|
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-05-007-004-004/365
(Bhatkuchi GP)
|
0405007000NRG23080620220199192
|
09/06/2022
|
KAD BHANU
|
0405007WL012911
|
KAD BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226755
|
|
KADBHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANDIA
|
AS-05-007-004-004/1242
(Bhatkuchi GP)
|
0405007000NRG23080620220199151
|
09/06/2022
|
PIYAR ALI
|
0405007WL012911
|
PIYAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226729
|
|
PIYARALI
|
()
|
|
3
|
MANDIA
|
AS-05-007-004-004/239
(Bhatkuchi GP)
|
0405007000NRG23080620220199159
|
09/06/2022
|
Abbas Ali
|
0405007WL012911
|
Abbas Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226728
|
|
AbbasAli
|
()
|
|
4
|
MANDIA
|
AS-05-007-004-004/246
(Bhatkuchi GP)
|
0405007000NRG23080620220199163
|
09/06/2022
|
KADARJAN NESSA
|
0405007WL012911
|
KADARJAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226732
|
|
KADARJANNESSA
|
()
|
|
5
|
MANDIA
|
AS-05-007-004-004/259
(Bhatkuchi GP)
|
0405007000NRG23080620220199164
|
09/06/2022
|
Jahad Ali
|
0405007WL012911
|
Jahad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226718
|
|
JahadAli
|
()
|
|
6
|
MANDIA
|
AS-05-007-004-004/263
(Bhatkuchi GP)
|
0405007000NRG23080620220199166
|
09/06/2022
|
Barek Ali
|
0405007WL012911
|
Barek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226715
|
|
BarekAli
|
()
|
|
7
|
MANDIA
|
AS-05-007-004-004/266
(Bhatkuchi GP)
|
0405007000NRG23080620220199167
|
09/06/2022
|
MAMTAZ BEGUM
|
0405007WL012911
|
MAMTAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226719
|
|
MAMTAZBEGUM
|
()
|
|
8
|
MANDIA
|
AS-05-007-004-004/268
(Bhatkuchi GP)
|
0405007000NRG23080620220199168
|
09/06/2022
|
AMIRAN NESSA
|
0405007WL012911
|
AMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226725
|
|
AMIRANNESSA
|
()
|
|
9
|
MANDIA
|
AS-05-007-004-004/278
(Bhatkuchi GP)
|
0405007000NRG23080620220199170
|
09/06/2022
|
MANOWARA BEGUM
|
0405007WL012911
|
MANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226726
|
|
MANOWARABEGUM
|
()
|
|
10
|
MANDIA
|
AS-05-007-004-004/278
(Bhatkuchi GP)
|
0405007000NRG23080620220199169
|
09/06/2022
|
Nur Haque
|
0405007WL012911
|
Nur Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226717
|
|
NurHaque
|
()
|
|
11
|
MANDIA
|
AS-05-007-004-004/287
(Bhatkuchi GP)
|
0405007000NRG23080620220199173
|
09/06/2022
|
Mallika Begum
|
0405007WL012911
|
Mallika Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226730
|
|
MallikaBegum
|
()
|
|
12
|
MANDIA
|
AS-05-007-004-004/289
(Bhatkuchi GP)
|
0405007000NRG23080620220199176
|
09/06/2022
|
Nurmahammad Ali
|
0405007WL012911
|
Nurmahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226720
|
|
NurmahammadAli
|
()
|
|
13
|
MANDIA
|
AS-05-007-004-004/291
(Bhatkuchi GP)
|
0405007000NRG23080620220199180
|
09/06/2022
|
ASMINA KHATUN
|
0405007WL012911
|
ASMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226727
|
|
ASMINAKHATUN
|
()
|
|
14
|
MANDIA
|
AS-05-007-004-004/296
(Bhatkuchi GP)
|
0405007000NRG23080620220199181
|
09/06/2022
|
Durjun Ali
|
0405007WL012911
|
Durjun Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226722
|
|
DurjunAli
|
()
|
|
15
|
MANDIA
|
AS-05-007-004-004/296
(Bhatkuchi GP)
|
0405007000NRG23080620220199182
|
09/06/2022
|
manjuwara begum
|
0405007WL012911
|
manjuwara begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226723
|
|
manjuwarabegum
|
()
|
|
16
|
MANDIA
|
AS-05-007-004-004/351
(Bhatkuchi GP)
|
0405007000NRG23080620220199188
|
09/06/2022
|
Akkas Ali
|
0405007WL012911
|
Akkas Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226734
|
|
AkkasAli
|
()
|
|
17
|
MANDIA
|
AS-05-007-004-004/358
(Bhatkuchi GP)
|
0405007000NRG23080620220199189
|
09/06/2022
|
Abul Hussain
|
0405007WL012911
|
Abul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226716
|
|
AbulHussain
|
()
|
|
18
|
MANDIA
|
AS-05-007-004-004/365
(Bhatkuchi GP)
|
0405007000NRG23080620220199191
|
09/06/2022
|
EaKub Ali Khan
|
0405007WL012911
|
EaKub Ali Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226733
|
|
EaKubAliKhan
|
()
|
|
19
|
MANDIA
|
AS-05-007-004-004/444
(Bhatkuchi GP)
|
0405007000NRG23080620220199196
|
09/06/2022
|
Chaniyara Khatun
|
0405007WL012911
|
Chaniyara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226724
|
|
ChaniyaraKhatun
|
()
|
|
20
|
MANDIA
|
AS-05-007-004-004/466
(Bhatkuchi GP)
|
0405007000NRG23080620220199197
|
09/06/2022
|
HAJARAT ALI
|
0405007WL012911
|
HAJARAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226721
|
|
HAJARATALI
|
()
|
|
21
|
MANDIA
|
AS-05-007-004-004/583
(Bhatkuchi GP)
|
0405007000NRG23080620220199203
|
09/06/2022
|
JELEKA BEGUM
|
0405007WL012911
|
JELEKA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226735
|
|
JELEKABEGUM
|
()
|
|
22
|
MANDIA
|
AS-05-007-004-005/1784
(Bhatkuchi GP)
|
0405007000NRG23080620220199206
|
09/06/2022
|
RAFIKUL ISLAM
|
0405007WL012911
|
RAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226736
|
|
RAFIKULISLAM
|
()
|
|
23
|
MANDIA
|
AS-05-007-004-006/125
(Bhatkuchi GP)
|
0405007000NRG23080620220199208
|
09/06/2022
|
BAHAJ MIR
|
0405007WL012911
|
BAHAJ MIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226731
|
|
BAHAJMIR
|
()
|
|
24
|
MANDIA
|
AS-05-007-004-006/520
(Bhatkuchi GP)
|
0405007000NRG23080620220199220
|
09/06/2022
|
SADULLA
|
0405007WL012911
|
SADULLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226737
|
|
SADULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
25
|
MANDIA
|
AS-05-007-004-004/1252
(Bhatkuchi GP)
|
0405007000NRG23080620220199153
|
09/06/2022
|
ABUL KASHEM
|
0405007WL012911
|
ABUL KASHEM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226757
|
|
ABULKASHEM
|
()
|
|
26
|
MANDIA
|
AS-05-007-004-004/246
(Bhatkuchi GP)
|
0405007000NRG23080620220199162
|
09/06/2022
|
Bulu Miah
|
0405007WL012911
|
Bulu Miah
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226688
|
|
BuluMiah
|
()
|
|
27
|
MANDIA
|
AS-05-007-004-004/259
(Bhatkuchi GP)
|
0405007000NRG23080620220199165
|
09/06/2022
|
SAHERA BEGUM
|
0405007WL012911
|
SAHERA BEGUM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226756
|
|
SAHERABEGUM
|
()
|
|
28
|
MANDIA
|
AS-05-007-004-004/289
(Bhatkuchi GP)
|
0405007000NRG23080620220199177
|
09/06/2022
|
SameLa Begum
|
0405007WL012911
|
SameLa Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226758
|
|
SameLaBegum
|
()
|
|
29
|
MANDIA
|
AS-05-007-004-004/299
(Bhatkuchi GP)
|
0405007000NRG23080620220199185
|
09/06/2022
|
rakibul
|
0405007WL012911
|
rakibul
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226689
|
|
rakibul
|
()
|
|
30
|
MANDIA
|
AS-05-007-004-004/299
(Bhatkuchi GP)
|
0405007000NRG23080620220199183
|
09/06/2022
|
RIKAT ALI
|
0405007WL012911
|
RIKAT ALI
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226687
|
|
RIKATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
31
|
MANDIA
|
AS-05-007-004-004/1242
(Bhatkuchi GP)
|
0405007000NRG23080620220199152
|
09/06/2022
|
JAHANARA BEGUM
|
0405007WL012911
|
JAHANARA BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226748
|
|
MRS JAHANARA BEGUM
|
()
|
|
32
|
MANDIA
|
AS-05-007-004-004/1266
(Bhatkuchi GP)
|
0405007000NRG23080620220199154
|
09/06/2022
|
JIYAR UDDIN
|
0405007WL012911
|
JIYAR UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226751
|
|
MR JIYAR UDDIN
|
()
|
|
33
|
MANDIA
|
AS-05-007-004-004/1275
(Bhatkuchi GP)
|
0405007000NRG23080620220199156
|
09/06/2022
|
RUKIYA KHATUN
|
0405007WL012911
|
RUKIYA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226696
|
|
MRS RUKIYA KHATUN
|
()
|
|
34
|
MANDIA
|
AS-05-007-004-004/236
(Bhatkuchi GP)
|
0405007000NRG23080620220199158
|
09/06/2022
|
JAHIRAN NESSA
|
0405007WL012911
|
JAHIRAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226747
|
|
MRS JAHIRAN NESSA
|
()
|
|
35
|
MANDIA
|
AS-05-007-004-004/239
(Bhatkuchi GP)
|
0405007000NRG23080620220199160
|
09/06/2022
|
nurjahan begum
|
0405007WL012911
|
nurjahan begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226693
|
|
MRS NUR JAHAN BEGUM
|
()
|
|
36
|
MANDIA
|
AS-05-007-004-004/244
(Bhatkuchi GP)
|
0405007000NRG23080620220199161
|
09/06/2022
|
AYNAL HOQUE
|
0405007WL012911
|
AYNAL HOQUE
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226698
|
|
MR AYNAL HAQUE
|
()
|
|
37
|
MANDIA
|
AS-05-007-004-004/285
(Bhatkuchi GP)
|
0405007000NRG23080620220199171
|
09/06/2022
|
rupchan ali
|
0405007WL012911
|
rupchan ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226750
|
|
MR RUPCHAN ALI
|
()
|
|
38
|
MANDIA
|
AS-05-007-004-004/287
(Bhatkuchi GP)
|
0405007000NRG23080620220199174
|
09/06/2022
|
Aziz Ali
|
0405007WL012911
|
Aziz Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226754
|
|
MR AZIZ ALI
|
()
|
|
39
|
MANDIA
|
AS-05-007-004-004/287
(Bhatkuchi GP)
|
0405007000NRG23080620220199175
|
09/06/2022
|
Habijul Ali
|
0405007WL012911
|
Habijul Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226697
|
|
MR HABIJUL ALI
|
()
|
|
40
|
MANDIA
|
AS-05-007-004-004/291
(Bhatkuchi GP)
|
0405007000NRG23080620220199179
|
09/06/2022
|
NAZRUL ALI
|
0405007WL012911
|
NAZRUL ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226753
|
|
MR NAZRUL ALI
|
()
|
|
41
|
MANDIA
|
AS-05-007-004-004/337
(Bhatkuchi GP)
|
0405007000NRG23080620220199186
|
09/06/2022
|
maleka nessa
|
0405007WL012911
|
maleka nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226749
|
|
MRS MALEKA NESSA
|
()
|
|
42
|
MANDIA
|
AS-05-007-004-004/337
(Bhatkuchi GP)
|
0405007000NRG23080620220199187
|
09/06/2022
|
Shahidul Islam
|
0405007WL012911
|
Shahidul Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226690
|
|
MR SHAHIDUL ISLAM
|
()
|
|
43
|
MANDIA
|
AS-05-007-004-004/360
(Bhatkuchi GP)
|
0405007000NRG23080620220199190
|
09/06/2022
|
IIYATAN NESSA
|
0405007WL012911
|
IIYATAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226694
|
|
MRS IIYATAN NESSA
|
()
|
|
44
|
MANDIA
|
AS-05-007-004-004/366
(Bhatkuchi GP)
|
0405007000NRG23080620220199193
|
09/06/2022
|
ENOSH KHAN
|
0405007WL012911
|
ENOSH KHAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226691
|
|
MR ENOSH KHAN
|
()
|
|
45
|
MANDIA
|
AS-05-007-004-004/391
(Bhatkuchi GP)
|
0405007000NRG23080620220199194
|
09/06/2022
|
taseran nessa
|
0405007WL012911
|
taseran nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226695
|
|
MRS TASERAN NESSA
|
()
|
|
46
|
MANDIA
|
AS-05-007-004-004/466
(Bhatkuchi GP)
|
0405007000NRG23080620220199198
|
09/06/2022
|
Shahida Begum
|
0405007WL012911
|
Shahida Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226692
|
|
MRS SHAHIDA BEGUM
|
()
|
|
47
|
MANDIA
|
AS-05-007-004-006/125
(Bhatkuchi GP)
|
0405007000NRG23080620220199207
|
09/06/2022
|
BHAYLA NESSA
|
0405007WL012911
|
BHAYLA NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226699
|
|
MRS BHAYLA NESSA
|
()
|
|
48
|
MANDIA
|
AS-05-007-004-006/173
(Bhatkuchi GP)
|
0405007000NRG23080620220199210
|
09/06/2022
|
Rabiul Hussain
|
0405007WL012911
|
Rabiul Hussain
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226752
|
|
MR RABIAL HOSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
49
|
MANDIA
|
AS-05-007-004-004/1266
(Bhatkuchi GP)
|
0405007000NRG23080620220199155
|
09/06/2022
|
ASIYA KHATN
|
0405007WL012911
|
ASIYA KHATN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226743
|
|
MRS ASIYA KHATUN
|
()
|
|
50
|
MANDIA
|
AS-05-007-004-004/1275
(Bhatkuchi GP)
|
0405007000NRG23080620220199157
|
09/06/2022
|
rupchan ali
|
0405007WL012911
|
rupchan ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226746
|
|
MR RUPCHAN ALI
|
()
|
|
51
|
MANDIA
|
AS-05-007-004-004/285
(Bhatkuchi GP)
|
0405007000NRG23080620220199172
|
09/06/2022
|
RAMECHA BEGUM
|
0405007WL012911
|
RAMECHA BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226700
|
|
MRS RAMECHA BEGUM
|
()
|
|
52
|
MANDIA
|
AS-05-007-004-004/299
(Bhatkuchi GP)
|
0405007000NRG23080620220199184
|
09/06/2022
|
JAYEDA BEGUM
|
0405007WL012911
|
JAYEDA BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226705
|
|
MRS JAYEDA BEGAM
|
()
|
|
53
|
MANDIA
|
AS-05-007-004-004/401
(Bhatkuchi GP)
|
0405007000NRG23080620220199195
|
09/06/2022
|
Ismail Hussain
|
0405007WL012911
|
Ismail Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226703
|
|
MR ISMAIL HUSSAIN
|
()
|
|
54
|
MANDIA
|
AS-05-007-004-004/555
(Bhatkuchi GP)
|
0405007000NRG23080620220199199
|
09/06/2022
|
Jareep Ali
|
0405007WL012911
|
Jareep Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226702
|
|
MR JAREEP ALI
|
()
|
|
55
|
MANDIA
|
AS-05-007-004-004/569
(Bhatkuchi GP)
|
0405007000NRG23080620220199200
|
09/06/2022
|
RANGMALA BEGUM
|
0405007WL012911
|
RANGMALA BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226701
|
|
MRS RANGMALA BEGUM
|
()
|
|
56
|
MANDIA
|
AS-05-007-004-004/581
(Bhatkuchi GP)
|
0405007000NRG23080620220199202
|
09/06/2022
|
KHADIZA BEGUM
|
0405007WL012911
|
KHADIZA BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226745
|
|
MRS KHADIZA BEGUM
|
()
|
|
57
|
MANDIA
|
AS-05-007-004-004/581
(Bhatkuchi GP)
|
0405007000NRG23080620220199201
|
09/06/2022
|
NAYTAN NESSA
|
0405007WL012911
|
NAYTAN NESSA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226704
|
|
MRS NAYTAN NESSA
|
()
|
|
58
|
MANDIA
|
AS-05-007-004-006/49
(Bhatkuchi GP)
|
0405007000NRG23080620220199218
|
09/06/2022
|
MRS. KULSUN KHATUN
|
0405007WL012911
|
MRS. KULSUN KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226744
|
|
MRS KULSUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
59
|
MANDIA
|
AS-05-007-004-006/1737
(Bhatkuchi GP)
|
0405007000NRG23080620220199212
|
09/06/2022
|
DELBAR HUSSAIN
|
0405007WL012911
|
DELBAR HUSSAIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226706
|
|
DELBAR HUSSAIN
|
()
|
|
60
|
MANDIA
|
AS-05-007-004-006/1818
(Bhatkuchi GP)
|
0405007000NRG23080620220199213
|
09/06/2022
|
JAHANARA KHAATUN
|
0405007WL012911
|
JAHANARA KHAATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226686
|
|
MRS JAHANARA KHATUN
|
()
|
|
61
|
MANDIA
|
AS-05-007-004-006/45
(Bhatkuchi GP)
|
0405007000NRG23080620220199215
|
09/06/2022
|
HABIL KHAN
|
0405007WL012911
|
HABIL KHAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226707
|
|
MR HABIL KHAN
|
()
|
|
62
|
MANDIA
|
AS-05-007-004-006/6
(Bhatkuchi GP)
|
0405007000NRG23080620220199221
|
09/06/2022
|
HASINA BEGUM
|
0405007WL012911
|
HASINA BEGUM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226742
|
|
MRS HASINA BEGUM
|
()
|
|
63
|
MANDIA
|
AS-05-007-004-006/651
(Bhatkuchi GP)
|
0405007000NRG23080620220199222
|
09/06/2022
|
MEHERUN NESSA
|
0405007WL012911
|
MEHERUN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226709
|
|
MRS MEHERUN NESSA
|
()
|
|
64
|
MANDIA
|
AS-05-007-004-006/651
(Bhatkuchi GP)
|
0405007000NRG23080620220199223
|
09/06/2022
|
Mohibul hussain
|
0405007WL012911
|
Mohibul hussain
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226708
|
|
MR MAHIBUL HUSSEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
65
|
MANDIA
|
AS-05-007-004-004/290
(Bhatkuchi GP)
|
0405007000NRG23080620220199178
|
09/06/2022
|
RESMA KHATUN
|
0405007WL012911
|
RESMA KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226710
|
|
RESMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
MANDIA
|
AS-05-007-004-005/1774
(Bhatkuchi GP)
|
0405007000NRG23080620220199204
|
09/06/2022
|
MAHIDUL ISLAM
|
0405007WL012911
|
MAHIDUL ISLAM
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226713
|
|
MAHIDUL ISLAM
|
()
|
|
67
|
MANDIA
|
AS-05-007-004-005/1774
(Bhatkuchi GP)
|
0405007000NRG23080620220199205
|
09/06/2022
|
MISS SHAHANAS BEGUM
|
0405007WL012911
|
MISS SHAHANAS BEGUM
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226714
|
|
MISS SHAHANAS BEGUM
|
()
|
|
68
|
MANDIA
|
AS-05-007-004-006/125
(Bhatkuchi GP)
|
0405007000NRG23080620220199209
|
09/06/2022
|
JAHURUL MIR
|
0405007WL012911
|
JAHURUL MIR
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226712
|
|
JAHURUL MIR
|
()
|
|
69
|
MANDIA
|
AS-05-007-004-006/173
(Bhatkuchi GP)
|
0405007000NRG23080620220199211
|
09/06/2022
|
Aymona
|
0405007WL012911
|
Aymona
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226711
|
|
AINOON NEHAR
|
()
|
|
70
|
MANDIA
|
AS-05-007-004-006/44
(Bhatkuchi GP)
|
0405007000NRG23080620220199214
|
09/06/2022
|
Anowara Begum
|
0405007WL012911
|
Anowara Begum
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226741
|
|
ANOWARA BEGUM
|
()
|
|
71
|
MANDIA
|
AS-05-007-004-006/45
(Bhatkuchi GP)
|
0405007000NRG23080620220199216
|
09/06/2022
|
Rahiman Nessa
|
0405007WL012911
|
Rahiman Nessa
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226739
|
|
RAHIMAN NESSA
|
()
|
|
72
|
MANDIA
|
AS-05-007-004-006/48
(Bhatkuchi GP)
|
0405007000NRG23080620220199217
|
09/06/2022
|
Bimala Khanam
|
0405007WL012911
|
Bimala Khanam
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226740
|
|
BIMALA KHANAM
|
()
|
|
73
|
MANDIA
|
AS-05-007-004-006/511
(Bhatkuchi GP)
|
0405007000NRG23080620220199219
|
09/06/2022
|
Jeleka Begum
|
0405007WL012911
|
Jeleka Begum
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291226738
|
|
JELEKA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100302
|
100302
|
|
|
|
|
|
|
|