|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDIA
|
AS-05-007-013-005/1312
(Jania GP)
|
0405007000NRG23050520220111948
|
05/05/2022
|
Miss. Surjya Bhanu
|
0405007WL005647
|
Miss. Surjya Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347526
|
|
Miss.SurjyaBhanu
|
()
|
|
2
|
MANDIA
|
AS-05-007-013-005/925
(Jania GP)
|
0405007000NRG23050520220111991
|
05/05/2022
|
Lalmamud
|
0405007WL005647
|
Lalmamud
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347525
|
|
Lalmamud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANDIA
|
AS-05-007-013-003/1116
(Jania GP)
|
0405007000NRG23050520220111915
|
05/05/2022
|
SAMSUL HAQUE
|
0405007WL005647
|
SAMSUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347461
|
|
SAMSULHAQUE
|
()
|
|
4
|
MANDIA
|
AS-05-007-013-003/1116
(Jania GP)
|
0405007000NRG23050520220111916
|
05/05/2022
|
SANIARA KHATUN
|
0405007WL005647
|
SANIARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347462
|
|
SANIARAKHATUN
|
()
|
|
5
|
MANDIA
|
AS-05-007-013-003/1213
(Jania GP)
|
0405007000NRG23050520220111918
|
05/05/2022
|
HASINA BEGUM
|
0405007WL005647
|
HASINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347472
|
|
HASINABEGUM
|
()
|
|
6
|
MANDIA
|
AS-05-007-013-003/15
(Jania GP)
|
0405007000NRG23050520220111919
|
05/05/2022
|
Jiyat Ali
|
0405007WL005647
|
Jiyat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347464
|
|
JiyatAli
|
()
|
|
7
|
MANDIA
|
AS-05-007-013-003/15
(Jania GP)
|
0405007000NRG23050520220111920
|
05/05/2022
|
rahima BEGUM
|
0405007WL005647
|
rahima BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347463
|
|
rahimaBEGUM
|
()
|
|
8
|
MANDIA
|
AS-05-007-013-003/384
(Jania GP)
|
0405007000NRG23050520220111921
|
05/05/2022
|
Sagar Ali
|
0405007WL005647
|
Sagar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347447
|
|
SagarAli
|
()
|
|
9
|
MANDIA
|
AS-05-007-013-003/943
(Jania GP)
|
0405007000NRG23050520220111925
|
05/05/2022
|
Asma Khatun
|
0405007WL005647
|
Asma Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347457
|
|
AsmaKhatun
|
()
|
|
10
|
MANDIA
|
AS-05-007-013-003/943
(Jania GP)
|
0405007000NRG23050520220111924
|
05/05/2022
|
Husen Ali
|
0405007WL005647
|
Husen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347450
|
|
HusenAli
|
()
|
|
11
|
MANDIA
|
AS-05-007-013-005/1020
(Jania GP)
|
0405007000NRG23050520220111927
|
05/05/2022
|
ALIYA KHATUN
|
0405007WL005647
|
ALIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347505
|
|
ALIYAKHATUN
|
()
|
|
12
|
MANDIA
|
AS-05-007-013-005/1048
(Jania GP)
|
0405007000NRG23050520220111929
|
05/05/2022
|
Aymana BEGUM
|
0405007WL005647
|
Aymana BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347468
|
|
AymanaBEGUM
|
()
|
|
13
|
MANDIA
|
AS-05-007-013-005/1048
(Jania GP)
|
0405007000NRG23050520220111928
|
05/05/2022
|
KADER ALI
|
0405007WL005647
|
KADER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347478
|
|
KADERALI
|
()
|
|
14
|
MANDIA
|
AS-05-007-013-005/1080
(Jania GP)
|
0405007000NRG23050520220111932
|
05/05/2022
|
HASSINA KHATUN
|
0405007WL005647
|
HASSINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347509
|
|
HASSINAKHATUN
|
()
|
|
15
|
MANDIA
|
AS-05-007-013-005/1080
(Jania GP)
|
0405007000NRG23050520220111933
|
05/05/2022
|
JAKIR HUSSAIN
|
0405007WL005647
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347510
|
|
JAKIRHUSSAIN
|
()
|
|
16
|
MANDIA
|
AS-05-007-013-005/1144
(Jania GP)
|
0405007000NRG23050520220111936
|
05/05/2022
|
MAZEDA KHATUN
|
0405007WL005647
|
MAZEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347507
|
|
MAZEDAKHATUN
|
()
|
|
17
|
MANDIA
|
AS-05-007-013-005/122
(Jania GP)
|
0405007000NRG23050520220111940
|
05/05/2022
|
ambia khatun
|
0405007WL005647
|
ambia khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347515
|
|
ambiakhatun
|
()
|
|
18
|
MANDIA
|
AS-05-007-013-005/122
(Jania GP)
|
0405007000NRG23050520220111939
|
05/05/2022
|
montaj khan
|
0405007WL005647
|
montaj khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347517
|
|
montajkhan
|
()
|
|
19
|
MANDIA
|
AS-05-007-013-005/1258
(Jania GP)
|
0405007000NRG23050520220111943
|
05/05/2022
|
JEBEDA BEGUM
|
0405007WL005647
|
JEBEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347499
|
|
JEBEDABEGUM
|
()
|
|
20
|
MANDIA
|
AS-05-007-013-005/1261
(Jania GP)
|
0405007000NRG23050520220111945
|
05/05/2022
|
alia khatun
|
0405007WL005647
|
alia khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347502
|
|
aliakhatun
|
()
|
|
21
|
MANDIA
|
AS-05-007-013-005/1321
(Jania GP)
|
0405007000NRG23050520220111950
|
05/05/2022
|
SHAHIDA BEGUM
|
0405007WL005647
|
SHAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347506
|
|
SHAHIDABEGUM
|
()
|
|
22
|
MANDIA
|
AS-05-007-013-005/1368
(Jania GP)
|
0405007000NRG23050520220111952
|
05/05/2022
|
NAZMA AKTARA
|
0405007WL005647
|
NAZMA AKTARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347508
|
|
NAZMAAKTARA
|
()
|
|
23
|
MANDIA
|
AS-05-007-013-005/145
(Jania GP)
|
0405007000NRG23050520220111953
|
05/05/2022
|
naku ali
|
0405007WL005647
|
naku ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347512
|
|
nakuali
|
()
|
|
24
|
MANDIA
|
AS-05-007-013-005/145
(Jania GP)
|
0405007000NRG23050520220111954
|
05/05/2022
|
sibaran nessa
|
0405007WL005647
|
sibaran nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347511
|
|
sibarannessa
|
()
|
|
25
|
MANDIA
|
AS-05-007-013-005/256
(Jania GP)
|
0405007000NRG23050520220111957
|
05/05/2022
|
FIROZA BEGUM
|
0405007WL005647
|
FIROZA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347459
|
|
FIROZABEGUM
|
()
|
|
26
|
MANDIA
|
AS-05-007-013-005/258
(Jania GP)
|
0405007000NRG23050520220111959
|
05/05/2022
|
NABIRAN NESSA
|
0405007WL005647
|
NABIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347458
|
|
NABIRANNESSA
|
()
|
|
27
|
MANDIA
|
AS-05-007-013-005/27
(Jania GP)
|
0405007000NRG23050520220111961
|
05/05/2022
|
baharul islam
|
0405007WL005647
|
baharul islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347471
|
|
baharulislam
|
()
|
|
28
|
MANDIA
|
AS-05-007-013-005/27
(Jania GP)
|
0405007000NRG23050520220111962
|
05/05/2022
|
halida khatun
|
0405007WL005647
|
halida khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347470
|
|
halidakhatun
|
()
|
|
29
|
MANDIA
|
AS-05-007-013-005/314
(Jania GP)
|
0405007000NRG23050520220111965
|
05/05/2022
|
MAJEDA KHATUN
|
0405007WL005647
|
MAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347500
|
|
MAJEDAKHATUN
|
()
|
|
30
|
MANDIA
|
AS-05-007-013-005/350
(Jania GP)
|
0405007000NRG23050520220111967
|
05/05/2022
|
RAJEK ALI
|
0405007WL005647
|
RAJEK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347451
|
|
RAJEKALI
|
()
|
|
31
|
MANDIA
|
AS-05-007-013-005/350
(Jania GP)
|
0405007000NRG23050520220111968
|
05/05/2022
|
SABIYA KHATUN
|
0405007WL005647
|
SABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347501
|
|
SABIYAKHATUN
|
()
|
|
32
|
MANDIA
|
AS-05-007-013-005/380
(Jania GP)
|
0405007000NRG23050520220111969
|
05/05/2022
|
RAJAB ALI
|
0405007WL005647
|
RAJAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347465
|
|
RAJABALI
|
()
|
|
33
|
MANDIA
|
AS-05-007-013-005/380
(Jania GP)
|
0405007000NRG23050520220111970
|
05/05/2022
|
SELIMA HASSAN
|
0405007WL005647
|
SELIMA HASSAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347455
|
|
SELIMAHASSAN
|
()
|
|
34
|
MANDIA
|
AS-05-007-013-005/471
(Jania GP)
|
0405007000NRG23050520220111971
|
05/05/2022
|
KHUDEJA BEGUM
|
0405007WL005647
|
KHUDEJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347513
|
|
KHUDEJABEGUM
|
()
|
|
35
|
MANDIA
|
AS-05-007-013-005/577
(Jania GP)
|
0405007000NRG23050520220111974
|
05/05/2022
|
Rahima Khatun
|
0405007WL005647
|
Rahima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347475
|
|
RahimaKhatun
|
()
|
|
36
|
MANDIA
|
AS-05-007-013-005/577
(Jania GP)
|
0405007000NRG23050520220111973
|
05/05/2022
|
sikdar fazlur rahman
|
0405007WL005647
|
sikdar fazlur rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347449
|
|
sikdarfazlurrahman
|
()
|
|
37
|
MANDIA
|
AS-05-007-013-005/585
(Jania GP)
|
0405007000NRG23050520220111977
|
05/05/2022
|
altap hussain
|
0405007WL005647
|
altap hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347490
|
|
altaphussain
|
()
|
|
38
|
MANDIA
|
AS-05-007-013-005/585
(Jania GP)
|
0405007000NRG23050520220111978
|
05/05/2022
|
Hamida Khatun
|
0405007WL005647
|
Hamida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347456
|
|
HamidaKhatun
|
()
|
|
39
|
MANDIA
|
AS-05-007-013-005/612
(Jania GP)
|
0405007000NRG23050520220111980
|
05/05/2022
|
NAZIRAN NESSA
|
0405007WL005647
|
NAZIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347516
|
|
NAZIRANNESSA
|
()
|
|
40
|
MANDIA
|
AS-05-007-013-005/612
(Jania GP)
|
0405007000NRG23050520220111979
|
05/05/2022
|
taizuddin
|
0405007WL005647
|
taizuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347514
|
|
taizuddin
|
()
|
|
41
|
MANDIA
|
AS-05-007-013-005/701
(Jania GP)
|
0405007000NRG23050520220111982
|
05/05/2022
|
AYMANA KHATUN
|
0405007WL005647
|
AYMANA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347503
|
|
AYMANAKHATUN
|
()
|
|
42
|
MANDIA
|
AS-05-007-013-005/701
(Jania GP)
|
0405007000NRG23050520220111981
|
05/05/2022
|
Nbaab Ali
|
0405007WL005647
|
Nbaab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347469
|
|
NbaabAli
|
()
|
|
43
|
MANDIA
|
AS-05-007-013-005/709
(Jania GP)
|
0405007000NRG23050520220111984
|
05/05/2022
|
Abida Khatun
|
0405007WL005647
|
Abida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347491
|
|
AbidaKhatun
|
()
|
|
44
|
MANDIA
|
AS-05-007-013-005/71
(Jania GP)
|
0405007000NRG23050520220111985
|
05/05/2022
|
intaj khan
|
0405007WL005647
|
intaj khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347504
|
|
intajkhan
|
()
|
|
45
|
MANDIA
|
AS-05-007-013-005/71
(Jania GP)
|
0405007000NRG23050520220111986
|
05/05/2022
|
salma khatun
|
0405007WL005647
|
salma khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347498
|
|
salmakhatun
|
()
|
|
46
|
MANDIA
|
AS-05-007-013-005/871
(Jania GP)
|
0405007000NRG23050520220111990
|
05/05/2022
|
Jamela Khatun
|
0405007WL005647
|
Jamela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347446
|
|
JamelaKhatun
|
()
|
|
47
|
MANDIA
|
AS-05-007-013-005/925
(Jania GP)
|
0405007000NRG23050520220111992
|
05/05/2022
|
Fatema Begum
|
0405007WL005647
|
Fatema Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347454
|
|
FatemaBegum
|
()
|
|
48
|
MANDIA
|
AS-05-007-013-005/941
(Jania GP)
|
0405007000NRG23050520220111996
|
05/05/2022
|
jakir hussain
|
0405007WL005647
|
jakir hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347460
|
|
jakirhussain
|
()
|
|
49
|
MANDIA
|
AS-05-007-013-005/941
(Jania GP)
|
0405007000NRG23050520220111997
|
05/05/2022
|
Mayjan Khatun
|
0405007WL005647
|
Mayjan Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347453
|
|
MayjanKhatun
|
()
|
|
50
|
MANDIA
|
AS-05-007-013-005/948
(Jania GP)
|
0405007000NRG23050520220111998
|
05/05/2022
|
ABDUL BAREK
|
0405007WL005647
|
ABDUL BAREK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347466
|
|
ABDULBAREK
|
()
|
|
51
|
MANDIA
|
AS-05-007-013-005/948
(Jania GP)
|
0405007000NRG23050520220111999
|
05/05/2022
|
Lal BHANU
|
0405007WL005647
|
Lal BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347452
|
|
LalBHANU
|
()
|
|
52
|
MANDIA
|
AS-05-007-013-005/948
(Jania GP)
|
0405007000NRG23050520220112000
|
05/05/2022
|
SUFIYA KHATUN
|
0405007WL005647
|
SUFIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347467
|
|
SUFIYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
53
|
MANDIA
|
AS-05-007-013-005/1123
(Jania GP)
|
0405007000NRG23050520220111934
|
05/05/2022
|
MAZIDUL ISLAM
|
0405007WL005647
|
MAZIDUL ISLAM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347519
|
|
MAZIDULISLAM
|
()
|
|
54
|
MANDIA
|
AS-05-007-013-005/122
(Jania GP)
|
0405007000NRG23050520220111941
|
05/05/2022
|
manowara khanam
|
0405007WL005647
|
manowara khanam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347518
|
|
manowarakhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
55
|
MANDIA
|
AS-05-007-013-005/1261
(Jania GP)
|
0405007000NRG23050520220111944
|
05/05/2022
|
julmat ali
|
0405007WL005647
|
julmat ali
|
00152
|
HDFC0002466
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347520
|
|
julmatali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
MANDIA
|
AS-05-007-013-005/832
(Jania GP)
|
0405007000NRG23050520220111987
|
05/05/2022
|
ABDUS SATTAR
|
0405007WL005647
|
ABDUS SATTAR
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347521
|
|
ABDUSSATTAR
|
()
|
|
57
|
MANDIA
|
AS-05-007-013-005/832
(Jania GP)
|
0405007000NRG23050520220111988
|
05/05/2022
|
MINOWARA KHANAM
|
0405007WL005647
|
MINOWARA KHANAM
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347522
|
|
MINOWARAKHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
58
|
MANDIA
|
AS-05-007-013-003/1213
(Jania GP)
|
0405007000NRG23050520220111917
|
05/05/2022
|
JURAN ALI
|
0405007WL005647
|
JURAN ALI
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347523
|
|
JURANALI
|
()
|
|
59
|
MANDIA
|
AS-05-007-013-005/256
(Jania GP)
|
0405007000NRG23050520220111956
|
05/05/2022
|
BAHAR ALI
|
0405007WL005647
|
BAHAR ALI
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347524
|
|
BAHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
60
|
MANDIA
|
AS-05-007-013-005/1368
(Jania GP)
|
0405007000NRG23050520220111951
|
05/05/2022
|
EUSUB ALI
|
0405007WL005647
|
EUSUB ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347527
|
|
EUSUB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
MANDIA
|
AS-05-007-013-005/709
(Jania GP)
|
0405007000NRG23050520220111983
|
05/05/2022
|
Rafiqul Islam
|
0405007WL005647
|
Rafiqul Islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347528
|
|
MR MD RAFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
MANDIA
|
AS-05-007-013-003/384
(Jania GP)
|
0405007000NRG23050520220111922
|
05/05/2022
|
nurjahan begum
|
0405007WL005647
|
nurjahan begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347474
|
|
MISS NURJAHAN BEGUM
|
()
|
|
63
|
MANDIA
|
AS-05-007-013-003/665
(Jania GP)
|
0405007000NRG23050520220111923
|
05/05/2022
|
ADHIR ARJYA
|
0405007WL005647
|
ADHIR ARJYA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347492
|
|
MR ADHIR CHANDRA ARJYA
|
()
|
|
64
|
MANDIA
|
AS-05-007-013-005/1020
(Jania GP)
|
0405007000NRG23050520220111926
|
05/05/2022
|
RAFIKUL ISLAM
|
0405007WL005647
|
RAFIKUL ISLAM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347486
|
|
MR RAFIKUL ISLAM
|
()
|
|
65
|
MANDIA
|
AS-05-007-013-005/1061
(Jania GP)
|
0405007000NRG23050520220111930
|
05/05/2022
|
ABU TALEB AHMED
|
0405007WL005647
|
ABU TALEB AHMED
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347479
|
|
MR ABU TALEB AHMED
|
()
|
|
66
|
MANDIA
|
AS-05-007-013-005/1061
(Jania GP)
|
0405007000NRG23050520220111931
|
05/05/2022
|
AMELA KHATUN
|
0405007WL005647
|
AMELA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347487
|
|
MRS AMELA KHATUN
|
()
|
|
67
|
MANDIA
|
AS-05-007-013-005/1144
(Jania GP)
|
0405007000NRG23050520220111935
|
05/05/2022
|
INJAMAMUL HOQUE
|
0405007WL005647
|
INJAMAMUL HOQUE
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347483
|
|
MR INJAMAMUL HOQUE
|
()
|
|
68
|
MANDIA
|
AS-05-007-013-005/1182
(Jania GP)
|
0405007000NRG23050520220111938
|
05/05/2022
|
JARINA KHATUN
|
0405007WL005647
|
JARINA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347496
|
|
MRS MISS JARINA KHATUN
|
()
|
|
69
|
MANDIA
|
AS-05-007-013-005/1182
(Jania GP)
|
0405007000NRG23050520220111937
|
05/05/2022
|
SHAHIDUL ISLAM
|
0405007WL005647
|
SHAHIDUL ISLAM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347493
|
|
MR SHAHIDUL ISLAM
|
()
|
|
70
|
MANDIA
|
AS-05-007-013-005/1251
(Jania GP)
|
0405007000NRG23050520220111942
|
05/05/2022
|
AKRAM RAJA
|
0405007WL005647
|
AKRAM RAJA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347530
|
|
MR MOHAMMAD AKRAM RAJA
|
()
|
|
71
|
MANDIA
|
AS-05-007-013-005/1276
(Jania GP)
|
0405007000NRG23050520220111946
|
05/05/2022
|
halima khatun
|
0405007WL005647
|
halima khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347489
|
|
MRS HALIMAN NESSA
|
()
|
|
72
|
MANDIA
|
AS-05-007-013-005/1312
(Jania GP)
|
0405007000NRG23050520220111947
|
05/05/2022
|
HASHEM ALI
|
0405007WL005647
|
HASHEM ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347494
|
|
MR HASHEM ALI
|
()
|
|
73
|
MANDIA
|
AS-05-007-013-005/132
(Jania GP)
|
0405007000NRG23050520220111949
|
05/05/2022
|
ABDUL RAHIM
|
0405007WL005647
|
ABDUL RAHIM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347495
|
|
MR ABDUL RAHIM
|
()
|
|
74
|
MANDIA
|
AS-05-007-013-005/221
(Jania GP)
|
0405007000NRG23050520220111955
|
05/05/2022
|
ROWSHANARA AKTARA
|
0405007WL005647
|
ROWSHANARA AKTARA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347488
|
|
MRS ROWSHANARA AKTARA
|
()
|
|
75
|
MANDIA
|
AS-05-007-013-005/258
(Jania GP)
|
0405007000NRG23050520220111958
|
05/05/2022
|
TAIZ UDDIN
|
0405007WL005647
|
TAIZ UDDIN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347473
|
|
MR TAIZ UDDIN
|
()
|
|
76
|
MANDIA
|
AS-05-007-013-005/268
(Jania GP)
|
0405007000NRG23050520220111960
|
05/05/2022
|
Amir hussain
|
0405007WL005647
|
Amir hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347477
|
|
MR AMIR HUSSAIN
|
()
|
|
77
|
MANDIA
|
AS-05-007-013-005/303
(Jania GP)
|
0405007000NRG23050520220111963
|
05/05/2022
|
Lakibul Islam
|
0405007WL005647
|
Lakibul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347497
|
|
MR LAKIBUL ISLAM
|
()
|
|
78
|
MANDIA
|
AS-05-007-013-005/314
(Jania GP)
|
0405007000NRG23050520220111966
|
05/05/2022
|
RAJAB ALI
|
0405007WL005647
|
RAJAB ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347485
|
|
MR RAJAB ALI
|
()
|
|
79
|
MANDIA
|
AS-05-007-013-005/474
(Jania GP)
|
0405007000NRG23050520220111972
|
05/05/2022
|
NUR BHANU KHATUN
|
0405007WL005647
|
NUR BHANU KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347481
|
|
MISS NURBHANU KHATUN
|
()
|
|
80
|
MANDIA
|
AS-05-007-013-005/577
(Jania GP)
|
0405007000NRG23050520220111976
|
05/05/2022
|
Mr mokbul hussain
|
0405007WL005647
|
Mr mokbul hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347531
|
|
MR MOKBUL HUSSAIN
|
()
|
|
81
|
MANDIA
|
AS-05-007-013-005/577
(Jania GP)
|
0405007000NRG23050520220111975
|
05/05/2022
|
sikdar nurul hoque
|
0405007WL005647
|
sikdar nurul hoque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347476
|
|
MR SIKDAR NURUL HOQUE
|
()
|
|
82
|
MANDIA
|
AS-05-007-013-005/871
(Jania GP)
|
0405007000NRG23050520220111989
|
05/05/2022
|
MR EASIN ALI
|
0405007WL005647
|
MR EASIN ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347480
|
|
MR EASIN ALI
|
()
|
|
83
|
MANDIA
|
AS-05-007-013-005/932
(Jania GP)
|
0405007000NRG23050520220111994
|
05/05/2022
|
MARJINA
|
0405007WL005647
|
MARJINA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347484
|
|
MRS MARJINA BEGUM
|
()
|
|
84
|
MANDIA
|
AS-05-007-013-005/932
(Jania GP)
|
0405007000NRG23050520220111993
|
05/05/2022
|
Shahanur Ali
|
0405007WL005647
|
Shahanur Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347529
|
|
MR SHAHANUR ALI
|
()
|
|
85
|
MANDIA
|
AS-05-007-013-005/933
(Jania GP)
|
0405007000NRG23050520220111995
|
05/05/2022
|
Abdur Rahim
|
0405007WL005647
|
Abdur Rahim
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347482
|
|
MR ABDUR RAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
86
|
MANDIA
|
AS-05-007-013-005/303
(Jania GP)
|
0405007000NRG23050520220111964
|
05/05/2022
|
Aklima Khatun
|
0405007WL005647
|
Aklima Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269347448
|
|
AklimaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118164
|
118164
|
|
|
|
|
|
|
|