|
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-05-007-023-003/35
(Ramapara)
|
0405007000NRG23110520220128279
|
11/05/2022
|
SALEMA KHATUN
|
0405007WL006826
|
SALEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777932
|
|
SALEMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANDIA
|
AS-05-007-023-001/135
(Ramapara)
|
0405007000NRG23110520220128169
|
11/05/2022
|
RAHIMA KHATUN
|
0405007WL006826
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778050
|
|
RAHIMAKHATUN
|
()
|
|
3
|
MANDIA
|
AS-05-007-023-001/135
(Ramapara)
|
0405007000NRG23110520220128168
|
11/05/2022
|
RIYAJ UDDIN
|
0405007WL006826
|
RIYAJ UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778047
|
|
RIYAJUDDIN
|
()
|
|
4
|
MANDIA
|
AS-05-007-023-001/139
(Ramapara)
|
0405007000NRG23110520220128170
|
11/05/2022
|
A. JALIL
|
0405007WL006826
|
A. JALIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778045
|
|
A.JALIL
|
()
|
|
5
|
MANDIA
|
AS-05-007-023-001/14
(Ramapara)
|
0405007000NRG23110520220128172
|
11/05/2022
|
ABDUL HOQUE
|
0405007WL006826
|
ABDUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778049
|
|
ABDULHOQUE
|
()
|
|
6
|
MANDIA
|
AS-05-007-023-001/147
(Ramapara)
|
0405007000NRG23110520220128177
|
11/05/2022
|
JAYNAB BAGUM
|
0405007WL006826
|
JAYNAB BAGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778046
|
|
JAYNABBAGUM
|
()
|
|
7
|
MANDIA
|
AS-05-007-023-001/149
(Ramapara)
|
0405007000NRG23110520220128178
|
11/05/2022
|
A SATTAR
|
0405007WL006826
|
A SATTAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778051
|
|
ASATTAR
|
()
|
|
8
|
MANDIA
|
AS-05-007-023-001/167
(Ramapara)
|
0405007000NRG23110520220128187
|
11/05/2022
|
ROFIKUL ISLAM
|
0405007WL006826
|
ROFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778048
|
|
ROFIKULISLAM
|
()
|
|
9
|
MANDIA
|
AS-05-007-023-001/25
(Ramapara)
|
0405007000NRG23110520220128208
|
11/05/2022
|
BASIRAN BEWA
|
0405007WL006826
|
BASIRAN BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778044
|
|
BASIRANBEWA
|
()
|
|
10
|
MANDIA
|
AS-05-007-023-001/678
(Ramapara)
|
0405007000NRG23110520220128245
|
11/05/2022
|
DELUWAR HUSSAIN
|
0405007WL006826
|
DELUWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778052
|
|
DELUWARHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
11
|
MANDIA
|
AS-05-007-023-001/106
(Ramapara)
|
0405007000NRG23110520220128158
|
11/05/2022
|
SAHAR ALI
|
0405007WL006826
|
SAHAR ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778000
|
|
MR SAHAR ALI
|
()
|
|
12
|
MANDIA
|
AS-05-007-023-001/106
(Ramapara)
|
0405007000NRG23110520220128160
|
11/05/2022
|
SALIM UDDIN
|
0405007WL006826
|
SALIM UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777979
|
|
MR SALIM UDDIN
|
()
|
|
13
|
MANDIA
|
AS-05-007-023-001/11
(Ramapara)
|
0405007000NRG23110520220128161
|
11/05/2022
|
AJMAL HOQUE
|
0405007WL006826
|
AJMAL HOQUE
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778021
|
|
MR AJMAL HOQUE
|
()
|
|
14
|
MANDIA
|
AS-05-007-023-001/11
(Ramapara)
|
0405007000NRG23110520220128162
|
11/05/2022
|
JOYFUL BEGUM
|
0405007WL006826
|
JOYFUL BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777941
|
|
MR JAYFUL BEGUM
|
()
|
|
15
|
MANDIA
|
AS-05-007-023-001/121
(Ramapara)
|
0405007000NRG23110520220128164
|
11/05/2022
|
Abdur Rezzak
|
0405007WL006826
|
Abdur Rezzak
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778019
|
|
MR ABDUR REZZAK
|
()
|
|
16
|
MANDIA
|
AS-05-007-023-001/121
(Ramapara)
|
0405007000NRG23110520220128165
|
11/05/2022
|
JAYEDA KHATUN
|
0405007WL006826
|
JAYEDA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777948
|
|
MRS JAYEDA KHATUN
|
()
|
|
17
|
MANDIA
|
AS-05-007-023-001/13
(Ramapara)
|
0405007000NRG23110520220128166
|
11/05/2022
|
ABDUL GANI
|
0405007WL006826
|
ABDUL GANI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777937
|
|
MR ABDUL GANI
|
()
|
|
18
|
MANDIA
|
AS-05-007-023-001/13
(Ramapara)
|
0405007000NRG23110520220128167
|
11/05/2022
|
RAZIYA KHATUN
|
0405007WL006826
|
RAZIYA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777952
|
|
MRS REJIYA KHATUN
|
()
|
|
19
|
MANDIA
|
AS-05-007-023-001/139
(Ramapara)
|
0405007000NRG23110520220128171
|
11/05/2022
|
TARA BHANU
|
0405007WL006826
|
TARA BHANU
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778012
|
|
MRS TARA BHANU
|
()
|
|
20
|
MANDIA
|
AS-05-007-023-001/14
(Ramapara)
|
0405007000NRG23110520220128173
|
11/05/2022
|
KAZIM UDDIN
|
0405007WL006826
|
KAZIM UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778013
|
|
MR KAZIM UDDIN
|
()
|
|
21
|
MANDIA
|
AS-05-007-023-001/141
(Ramapara)
|
0405007000NRG23110520220128175
|
11/05/2022
|
MAMTAJ BEGUM
|
0405007WL006826
|
MAMTAJ BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777969
|
|
MRS MAMTAJ BEGUM
|
()
|
|
22
|
MANDIA
|
AS-05-007-023-001/141
(Ramapara)
|
0405007000NRG23110520220128174
|
11/05/2022
|
SHAHAB UDDIN
|
0405007WL006826
|
SHAHAB UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777934
|
|
MR SHAHAB UDDIN
|
()
|
|
23
|
MANDIA
|
AS-05-007-023-001/149
(Ramapara)
|
0405007000NRG23110520220128179
|
11/05/2022
|
AMELA KHATUN
|
0405007WL006826
|
AMELA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777974
|
|
MRS AMELA KHATUN
|
()
|
|
24
|
MANDIA
|
AS-05-007-023-001/16
(Ramapara)
|
0405007000NRG23110520220128180
|
11/05/2022
|
ASAD ALI
|
0405007WL006826
|
ASAD ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777993
|
|
MR ASAD ALI
|
()
|
|
25
|
MANDIA
|
AS-05-007-023-001/16
(Ramapara)
|
0405007000NRG23110520220128181
|
11/05/2022
|
SONEKA KHATUN
|
0405007WL006826
|
SONEKA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777956
|
|
MRS SONEKA KHATUN
|
()
|
|
26
|
MANDIA
|
AS-05-007-023-001/164
(Ramapara)
|
0405007000NRG23110520220128182
|
11/05/2022
|
Mr.AMJADAli
|
0405007WL006826
|
Mr.AMJADAli
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777959
|
|
MR AMJAD ALI
|
()
|
|
27
|
MANDIA
|
AS-05-007-023-001/164
(Ramapara)
|
0405007000NRG23110520220128183
|
11/05/2022
|
TAHMINA KHATUN
|
0405007WL006826
|
TAHMINA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778015
|
|
MISS TAHMINA KHATUN
|
()
|
|
28
|
MANDIA
|
AS-05-007-023-001/166
(Ramapara)
|
0405007000NRG23110520220128184
|
11/05/2022
|
BILLAL HOSSEN
|
0405007WL006826
|
BILLAL HOSSEN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777971
|
|
MR BILLAL HOSSEN
|
()
|
|
29
|
MANDIA
|
AS-05-007-023-001/166
(Ramapara)
|
0405007000NRG23110520220128185
|
11/05/2022
|
RAHIJ UDDIN
|
0405007WL006826
|
RAHIJ UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777965
|
|
MR RAHIJ UDDIN
|
()
|
|
30
|
MANDIA
|
AS-05-007-023-001/174
(Ramapara)
|
0405007000NRG23110520220128188
|
11/05/2022
|
SHAHAR ALI
|
0405007WL006826
|
SHAHAR ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777939
|
|
MR SHAHAR ALI
|
()
|
|
31
|
MANDIA
|
AS-05-007-023-001/178
(Ramapara)
|
0405007000NRG23110520220128190
|
11/05/2022
|
HASEN ALI
|
0405007WL006826
|
HASEN ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777953
|
|
MR HASEN ALI
|
()
|
|
32
|
MANDIA
|
AS-05-007-023-001/185
(Ramapara)
|
0405007000NRG23110520220128191
|
11/05/2022
|
RULIYA KHATUN
|
0405007WL006826
|
RULIYA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778005
|
|
MISS MOSA RULIYA KHATUN
|
()
|
|
33
|
MANDIA
|
AS-05-007-023-001/192
(Ramapara)
|
0405007000NRG23110520220128192
|
11/05/2022
|
AKBAR ALI
|
0405007WL006826
|
AKBAR ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777961
|
|
MR AKBAR ALI
|
()
|
|
34
|
MANDIA
|
AS-05-007-023-001/217
(Ramapara)
|
0405007000NRG23110520220128195
|
11/05/2022
|
ABDUL MOTALEB
|
0405007WL006826
|
ABDUL MOTALEB
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777933
|
|
MR ABDUL MOTALEB
|
()
|
|
35
|
MANDIA
|
AS-05-007-023-001/217
(Ramapara)
|
0405007000NRG23110520220128194
|
11/05/2022
|
Mr ASIR UDDIN
|
0405007WL006826
|
Mr ASIR UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777935
|
|
MR ASIR UDDIN
|
()
|
|
36
|
MANDIA
|
AS-05-007-023-001/217
(Ramapara)
|
0405007000NRG23110520220128196
|
11/05/2022
|
Mrs MOMINA KHATUN
|
0405007WL006826
|
Mrs MOMINA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777936
|
|
MRS MOMINA KHATUN
|
()
|
|
37
|
MANDIA
|
AS-05-007-023-001/217
(Ramapara)
|
0405007000NRG23110520220128197
|
11/05/2022
|
SANOWARA PARBIN
|
0405007WL006826
|
SANOWARA PARBIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777960
|
|
MISS SANOWARA PARBIN
|
()
|
|
38
|
MANDIA
|
AS-05-007-023-001/221
(Ramapara)
|
0405007000NRG23110520220128199
|
11/05/2022
|
JOYNAL ABDIN
|
0405007WL006826
|
JOYNAL ABDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777990
|
|
MR JOYNAL ABDIN
|
()
|
|
39
|
MANDIA
|
AS-05-007-023-001/224
(Ramapara)
|
0405007000NRG23110520220128202
|
11/05/2022
|
HASINA KHATUN
|
0405007WL006826
|
HASINA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777997
|
|
MRS HASINA KHATUN
|
()
|
|
40
|
MANDIA
|
AS-05-007-023-001/224
(Ramapara)
|
0405007000NRG23110520220128201
|
11/05/2022
|
RAIJ UDDIN
|
0405007WL006826
|
RAIJ UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777964
|
|
MR RAIJ UDDIN
|
()
|
|
41
|
MANDIA
|
AS-05-007-023-001/229
(Ramapara)
|
0405007000NRG23110520220128203
|
11/05/2022
|
AMIRAN NESSA
|
0405007WL006826
|
AMIRAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778002
|
|
MISS AMIRAN NESSA
|
()
|
|
42
|
MANDIA
|
AS-05-007-023-001/231
(Ramapara)
|
0405007000NRG23110520220128204
|
11/05/2022
|
JAHAR ALI
|
0405007WL006826
|
JAHAR ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778018
|
|
MR JAHAR ALI
|
()
|
|
43
|
MANDIA
|
AS-05-007-023-001/231
(Ramapara)
|
0405007000NRG23110520220128205
|
11/05/2022
|
JAHURA KHATUN
|
0405007WL006826
|
JAHURA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777962
|
|
MRS JAHURA KHATUN
|
()
|
|
44
|
MANDIA
|
AS-05-007-023-001/231
(Ramapara)
|
0405007000NRG23110520220128206
|
11/05/2022
|
Md Zakir Hussain
|
0405007WL006826
|
Md Zakir Hussain
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778017
|
|
MR JAKIR HUSSAIN
|
()
|
|
45
|
MANDIA
|
AS-05-007-023-001/25
(Ramapara)
|
0405007000NRG23110520220128209
|
11/05/2022
|
ASUR UDDIN
|
0405007WL006826
|
ASUR UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778014
|
|
MR ASUR UDDIN
|
()
|
|
46
|
MANDIA
|
AS-05-007-023-001/25
(Ramapara)
|
0405007000NRG23110520220128210
|
11/05/2022
|
HASNA BHANU
|
0405007WL006826
|
HASNA BHANU
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778001
|
|
MISS HASNA BHANU
|
()
|
|
47
|
MANDIA
|
AS-05-007-023-001/266
(Ramapara)
|
0405007000NRG23110520220128211
|
11/05/2022
|
MAMIRAN NESSA
|
0405007WL006826
|
MAMIRAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777954
|
|
MRS MAMIRAN NESSA
|
()
|
|
48
|
MANDIA
|
AS-05-007-023-001/279
(Ramapara)
|
0405007000NRG23110520220128212
|
11/05/2022
|
SIDDIQUE ALI
|
0405007WL006826
|
SIDDIQUE ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777940
|
|
MR SIDDIQUE ALI
|
()
|
|
49
|
MANDIA
|
AS-05-007-023-001/28
(Ramapara)
|
0405007000NRG23110520220128213
|
11/05/2022
|
MAHAMMAD ALI
|
0405007WL006826
|
MAHAMMAD ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777985
|
|
MR MAHAMMAD ALI
|
()
|
|
50
|
MANDIA
|
AS-05-007-023-001/336
(Ramapara)
|
0405007000NRG23110520220128217
|
11/05/2022
|
MORJINA KHATUN
|
0405007WL006826
|
MORJINA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777973
|
|
MRS MORJINA KHATUN
|
()
|
|
51
|
MANDIA
|
AS-05-007-023-001/336
(Ramapara)
|
0405007000NRG23110520220128216
|
11/05/2022
|
SHAIJ UDDIN
|
0405007WL006826
|
SHAIJ UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777942
|
|
MR SHAYJ UDDIN
|
()
|
|
52
|
MANDIA
|
AS-05-007-023-001/37
(Ramapara)
|
0405007000NRG23110520220128218
|
11/05/2022
|
JAHIRUL ISLAM
|
0405007WL006826
|
JAHIRUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777966
|
|
MR JAHIRUL ISLAM
|
()
|
|
53
|
MANDIA
|
AS-05-007-023-001/370
(Ramapara)
|
0405007000NRG23110520220128220
|
11/05/2022
|
SAD ULLAH
|
0405007WL006826
|
SAD ULLAH
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777968
|
|
MR SAD ULLAH
|
()
|
|
54
|
MANDIA
|
AS-05-007-023-001/370
(Ramapara)
|
0405007000NRG23110520220128221
|
11/05/2022
|
SALEHA KHATUN
|
0405007WL006826
|
SALEHA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777947
|
|
MRS SALEHA KHATUN
|
()
|
|
55
|
MANDIA
|
AS-05-007-023-001/392
(Ramapara)
|
0405007000NRG23110520220128224
|
11/05/2022
|
SAHER BHANU
|
0405007WL006826
|
SAHER BHANU
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778003
|
|
MISS SAHER BHANU
|
()
|
|
56
|
MANDIA
|
AS-05-007-023-001/409
(Ramapara)
|
0405007000NRG23110520220128226
|
11/05/2022
|
FAZAL ALI
|
0405007WL006826
|
FAZAL ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777976
|
|
MR FAZAL ALI
|
()
|
|
57
|
MANDIA
|
AS-05-007-023-001/409
(Ramapara)
|
0405007000NRG23110520220128227
|
11/05/2022
|
HACHANA BHANU
|
0405007WL006826
|
HACHANA BHANU
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777950
|
|
MRS HACHANA BHANU
|
()
|
|
58
|
MANDIA
|
AS-05-007-023-001/441
(Ramapara)
|
0405007000NRG23110520220128229
|
11/05/2022
|
ABDUL MOZID
|
0405007WL006826
|
ABDUL MOZID
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777984
|
|
MR ABDUL MOZID
|
()
|
|
59
|
MANDIA
|
AS-05-007-023-001/442
(Ramapara)
|
0405007000NRG23110520220128231
|
11/05/2022
|
CHAN MIAH
|
0405007WL006826
|
CHAN MIAH
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777998
|
|
MR CHAN MIAH
|
()
|
|
60
|
MANDIA
|
AS-05-007-023-001/442
(Ramapara)
|
0405007000NRG23110520220128232
|
11/05/2022
|
SAJEDA KHATUN
|
0405007WL006826
|
SAJEDA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778016
|
|
MRS SAJEDA KHATUN
|
()
|
|
61
|
MANDIA
|
AS-05-007-023-001/48
(Ramapara)
|
0405007000NRG23110520220128233
|
11/05/2022
|
AMELA KHATUN
|
0405007WL006826
|
AMELA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777981
|
|
MRS AMELA KHATUN
|
()
|
|
62
|
MANDIA
|
AS-05-007-023-001/53
(Ramapara)
|
0405007000NRG23110520220128235
|
11/05/2022
|
AJMAL HOQUE
|
0405007WL006826
|
AJMAL HOQUE
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777988
|
|
MR AJMAL HOQUE
|
()
|
|
63
|
MANDIA
|
AS-05-007-023-001/53
(Ramapara)
|
0405007000NRG23110520220128236
|
11/05/2022
|
TARA BHANU
|
0405007WL006826
|
TARA BHANU
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777992
|
|
MRS TARA BHANU
|
()
|
|
64
|
MANDIA
|
AS-05-007-023-001/55
(Ramapara)
|
0405007000NRG23110520220128237
|
11/05/2022
|
KUSUM UDDIN
|
0405007WL006826
|
KUSUM UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777963
|
|
MR KUSUM UDDIN
|
()
|
|
65
|
MANDIA
|
AS-05-007-023-001/55
(Ramapara)
|
0405007000NRG23110520220128238
|
11/05/2022
|
SAHERA KHATUN
|
0405007WL006826
|
SAHERA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777945
|
|
MRS SAHERA KHATUN
|
()
|
|
66
|
MANDIA
|
AS-05-007-023-001/658
(Ramapara)
|
0405007000NRG23110520220128242
|
11/05/2022
|
JAHURA KHATUN
|
0405007WL006826
|
JAHURA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777951
|
|
MRS JAHURA KHATUN
|
()
|
|
67
|
MANDIA
|
AS-05-007-023-001/672
(Ramapara)
|
0405007000NRG23110520220128243
|
11/05/2022
|
ALAM SIKDAR
|
0405007WL006826
|
ALAM SIKDAR
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778007
|
|
MR ALAM SIKDAR
|
()
|
|
68
|
MANDIA
|
AS-05-007-023-001/672
(Ramapara)
|
0405007000NRG23110520220128244
|
11/05/2022
|
UMME HANI KHATUN
|
0405007WL006826
|
UMME HANI KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777967
|
|
MRS UMME HANI KHATUN
|
()
|
|
69
|
MANDIA
|
AS-05-007-023-001/678
(Ramapara)
|
0405007000NRG23110520220128246
|
11/05/2022
|
Mrs. REZINA SULTANA
|
0405007WL006826
|
Mrs. REZINA SULTANA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777970
|
|
MRS REZINA SULTANA
|
()
|
|
70
|
MANDIA
|
AS-05-007-023-001/68
(Ramapara)
|
0405007000NRG23110520220128248
|
11/05/2022
|
KHUDEJA KHATUN
|
0405007WL006826
|
KHUDEJA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777982
|
|
MRS KHUDEJA KHATUN
|
()
|
|
71
|
MANDIA
|
AS-05-007-023-001/68
(Ramapara)
|
0405007000NRG23110520220128247
|
11/05/2022
|
SAGAR ALI
|
0405007WL006826
|
SAGAR ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777994
|
|
MR SAGAR ALI
|
()
|
|
72
|
MANDIA
|
AS-05-007-023-001/76
(Ramapara)
|
0405007000NRG23110520220128249
|
11/05/2022
|
SOBAHAN ALI
|
0405007WL006826
|
SOBAHAN ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777958
|
|
MR SOBAHAN ALI
|
()
|
|
73
|
MANDIA
|
AS-05-007-023-001/835
(Ramapara)
|
0405007000NRG23110520220128252
|
11/05/2022
|
ANJUWARA KHATUN
|
0405007WL006826
|
ANJUWARA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777972
|
|
MRS ANJUWARA KHATUN
|
()
|
|
74
|
MANDIA
|
AS-05-007-023-001/835
(Ramapara)
|
0405007000NRG23110520220128251
|
11/05/2022
|
MAHAMMAD ALI
|
0405007WL006826
|
MAHAMMAD ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777999
|
|
MR MAHAMMAD ALI
|
()
|
|
75
|
MANDIA
|
AS-05-007-023-001/912
(Ramapara)
|
0405007000NRG23110520220128253
|
11/05/2022
|
JIAUR RAHMAN
|
0405007WL006826
|
JIAUR RAHMAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777983
|
|
MR JIAUR RAHMAN
|
()
|
|
76
|
MANDIA
|
AS-05-007-023-001/913
(Ramapara)
|
0405007000NRG23110520220128255
|
11/05/2022
|
MAZEDA KHATUN
|
0405007WL006826
|
MAZEDA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777987
|
|
MRS MAZEDA KHATUN
|
()
|
|
77
|
MANDIA
|
AS-05-007-023-001/913
(Ramapara)
|
0405007000NRG23110520220128254
|
11/05/2022
|
MOKSED ALI
|
0405007WL006826
|
MOKSED ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777943
|
|
MR MOKSED ALI
|
()
|
|
78
|
MANDIA
|
AS-05-007-023-001/914
(Ramapara)
|
0405007000NRG23110520220128257
|
11/05/2022
|
SHAZIDA KHATUN
|
0405007WL006826
|
SHAZIDA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777989
|
|
MRS SHAZIDA KHATUN
|
()
|
|
79
|
MANDIA
|
AS-05-007-023-001/914
(Ramapara)
|
0405007000NRG23110520220128256
|
11/05/2022
|
SOFIQUL ISLAM
|
0405007WL006826
|
SOFIQUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778006
|
|
MR SOFIQUL ISLAM
|
()
|
|
80
|
MANDIA
|
AS-05-007-023-001/916
(Ramapara)
|
0405007000NRG23110520220128259
|
11/05/2022
|
HABIA KHATUN
|
0405007WL006826
|
HABIA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777991
|
|
MRS HABIA KHATUN
|
()
|
|
81
|
MANDIA
|
AS-05-007-023-001/917
(Ramapara)
|
0405007000NRG23110520220128260
|
11/05/2022
|
HALIM ALI
|
0405007WL006826
|
HALIM ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777977
|
|
MR HALIM ALI
|
()
|
|
82
|
MANDIA
|
AS-05-007-023-001/917
(Ramapara)
|
0405007000NRG23110520220128261
|
11/05/2022
|
MOFIDA KHATUN
|
0405007WL006826
|
MOFIDA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777978
|
|
MRS MOFIDA KHATUN
|
()
|
|
83
|
MANDIA
|
AS-05-007-023-001/918
(Ramapara)
|
0405007000NRG23110520220128262
|
11/05/2022
|
SADDAM HUSSAIN
|
0405007WL006826
|
SADDAM HUSSAIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777986
|
|
MR SADDAM HUSSAIN
|
()
|
|
84
|
MANDIA
|
AS-05-007-023-001/919
(Ramapara)
|
0405007000NRG23110520220128263
|
11/05/2022
|
NAJMUL HOQUE
|
0405007WL006826
|
NAJMUL HOQUE
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777995
|
|
MR NAJMUL HOQUE
|
()
|
|
85
|
MANDIA
|
AS-05-007-023-001/920
(Ramapara)
|
0405007000NRG23110520220128265
|
11/05/2022
|
AMINA KHATUN
|
0405007WL006826
|
AMINA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778004
|
|
MRS AMINA KHATUN
|
()
|
|
86
|
MANDIA
|
AS-05-007-023-001/920
(Ramapara)
|
0405007000NRG23110520220128264
|
11/05/2022
|
AMIR HAMZA
|
0405007WL006826
|
AMIR HAMZA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777944
|
|
MR AMIR HAMZA
|
()
|
|
87
|
MANDIA
|
AS-05-007-023-001/921
(Ramapara)
|
0405007000NRG23110520220128266
|
11/05/2022
|
JIYARUL HAQUE
|
0405007WL006826
|
JIYARUL HAQUE
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777938
|
|
MR JIYARUL HAQUE
|
()
|
|
88
|
MANDIA
|
AS-05-007-023-001/923
(Ramapara)
|
0405007000NRG23110520220128269
|
11/05/2022
|
HASHEM ALI
|
0405007WL006826
|
HASHEM ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777957
|
|
MR HASHEMALI ALI
|
()
|
|
89
|
MANDIA
|
AS-05-007-023-001/923
(Ramapara)
|
0405007000NRG23110520220128270
|
11/05/2022
|
ROWSHANARA KHATUN
|
0405007WL006826
|
ROWSHANARA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777975
|
|
MRS ROWSHANARA KHATUN
|
()
|
|
90
|
MANDIA
|
AS-05-007-023-002/27
(Ramapara)
|
0405007000NRG23110520220128271
|
11/05/2022
|
SAHAR ALI
|
0405007WL006826
|
SAHAR ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777996
|
|
MR SAHAR ALI
|
()
|
|
91
|
MANDIA
|
AS-05-007-023-002/27
(Ramapara)
|
0405007000NRG23110520220128272
|
11/05/2022
|
SHAIDA KHATUN
|
0405007WL006826
|
SHAIDA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777946
|
|
MRS SHAIDA KHATUN
|
()
|
|
92
|
MANDIA
|
AS-05-007-023-002/316
(Ramapara)
|
0405007000NRG23110520220128273
|
11/05/2022
|
ABDUL KHALEQUE
|
0405007WL006826
|
ABDUL KHALEQUE
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778020
|
|
MR ABDUL KHALEQUE
|
()
|
|
93
|
MANDIA
|
AS-05-007-023-002/359
(Ramapara)
|
0405007000NRG23110520220128274
|
11/05/2022
|
ALEKJAN KHATUN
|
0405007WL006826
|
ALEKJAN KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777980
|
|
MRS ALEKJAN KHATUN
|
()
|
|
94
|
MANDIA
|
AS-05-007-023-002/49
(Ramapara)
|
0405007000NRG23110520220128276
|
11/05/2022
|
AKTAR HUSSEN
|
0405007WL006826
|
AKTAR HUSSEN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778011
|
|
MR AKTAR HUSSEN
|
()
|
|
95
|
MANDIA
|
AS-05-007-023-002/49
(Ramapara)
|
0405007000NRG23110520220128275
|
11/05/2022
|
HAJERA KHATUN
|
0405007WL006826
|
HAJERA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777949
|
|
MRS HAJERA KHATUN
|
()
|
|
96
|
MANDIA
|
AS-05-007-023-002/94
(Ramapara)
|
0405007000NRG23110520220128277
|
11/05/2022
|
AYTAN NESSA
|
0405007WL006826
|
AYTAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777955
|
|
MRS AYTAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118164
|
118164
|
|
|
|
|
|
|
|
|
97
|
MANDIA
|
AS-05-007-023-001/106
(Ramapara)
|
0405007000NRG23110520220128159
|
11/05/2022
|
SAJIRAN KHATUN
|
0405007WL006826
|
SAJIRAN KHATUN
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778026
|
|
MRS SAJIRAN KHATUN
|
()
|
|
98
|
MANDIA
|
AS-05-007-023-001/178
(Ramapara)
|
0405007000NRG23110520220128189
|
11/05/2022
|
HANUFA KHATUN
|
0405007WL006826
|
HANUFA KHATUN
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778025
|
|
MRS HANUFA KHATUN
|
()
|
|
99
|
MANDIA
|
AS-05-007-023-001/192
(Ramapara)
|
0405007000NRG23110520220128193
|
11/05/2022
|
ANOWARA KHATUN
|
0405007WL006826
|
ANOWARA KHATUN
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778010
|
|
MRS ANOWARA KHATUN
|
()
|
|
100
|
MANDIA
|
AS-05-007-023-001/221
(Ramapara)
|
0405007000NRG23110520220128200
|
11/05/2022
|
SULTANA BEGUM
|
0405007WL006826
|
SULTANA BEGUM
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778008
|
|
MRS SULTANA BEGUM
|
()
|
|
101
|
MANDIA
|
AS-05-007-023-001/28
(Ramapara)
|
0405007000NRG23110520220128214
|
11/05/2022
|
MANOWARA KHATUN
|
0405007WL006826
|
MANOWARA KHATUN
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778023
|
|
MRS MANOWARA KHATUN
|
()
|
|
102
|
MANDIA
|
AS-05-007-023-001/37
(Ramapara)
|
0405007000NRG23110520220128219
|
11/05/2022
|
JARINA KHATUN
|
0405007WL006826
|
JARINA KHATUN
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778029
|
|
MRS JARINA KHATUN
|
()
|
|
103
|
MANDIA
|
AS-05-007-023-001/376
(Ramapara)
|
0405007000NRG23110520220128222
|
11/05/2022
|
JOYNAL ABDIN
|
0405007WL006826
|
JOYNAL ABDIN
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778028
|
|
MR JOYNAL ABDIN
|
()
|
|
104
|
MANDIA
|
AS-05-007-023-001/376
(Ramapara)
|
0405007000NRG23110520220128223
|
11/05/2022
|
SUPIYA KHATUN
|
0405007WL006826
|
SUPIYA KHATUN
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778022
|
|
MRS SUPIYA KHATUN
|
()
|
|
105
|
MANDIA
|
AS-05-007-023-001/393
(Ramapara)
|
0405007000NRG23110520220128225
|
11/05/2022
|
SHAHIDA KHATUN
|
0405007WL006826
|
SHAHIDA KHATUN
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778009
|
|
MRS SHAHIDA KHATUN
|
()
|
|
106
|
MANDIA
|
AS-05-007-023-001/41
(Ramapara)
|
0405007000NRG23110520220128228
|
11/05/2022
|
JAHANARA KHATUN
|
0405007WL006826
|
JAHANARA KHATUN
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778027
|
|
MRS JAHANARA KHATUN
|
()
|
|
107
|
MANDIA
|
AS-05-007-023-001/52
(Ramapara)
|
0405007000NRG23110520220128234
|
11/05/2022
|
ABDUR RAHIM
|
0405007WL006826
|
ABDUR RAHIM
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778030
|
|
MR ABDUR RAHIM
|
()
|
|
108
|
MANDIA
|
AS-05-007-023-001/76
(Ramapara)
|
0405007000NRG23110520220128250
|
11/05/2022
|
SAKIRAN NESSA
|
0405007WL006826
|
SAKIRAN NESSA
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778024
|
|
MRS SAKIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
109
|
MANDIA
|
AS-05-007-023-001/147
(Ramapara)
|
0405007000NRG23110520220128176
|
11/05/2022
|
Ali Husen
|
0405007WL006826
|
Ali Husen
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778031
|
|
MR ALI HUSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
110
|
MANDIA
|
AS-05-007-023-001/921
(Ramapara)
|
0405007000NRG23110520220128267
|
11/05/2022
|
MISS NASRIN KHATUN
|
0405007WL006826
|
MISS NASRIN KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778032
|
|
MISS NASRIN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
111
|
MANDIA
|
AS-05-007-023-001/167
(Ramapara)
|
0405007000NRG23110520220128186
|
11/05/2022
|
MAMILA KHATUN
|
0405007WL006826
|
MAMILA KHATUN
|
00415
|
SBIN0009148
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778034
|
|
MRS MAMILA KHATUN
|
()
|
|
112
|
MANDIA
|
AS-05-007-023-001/922
(Ramapara)
|
0405007000NRG23110520220128268
|
11/05/2022
|
ASRUFA KHATUN
|
0405007WL006826
|
ASRUFA KHATUN
|
00415
|
SBIN0009148
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778033
|
|
MISS ASRUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
113
|
MANDIA
|
AS-05-007-023-001/637
(Ramapara)
|
0405007000NRG23110520220128241
|
11/05/2022
|
AMELA KHATUN
|
0405007WL006826
|
AMELA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778035
|
|
MISS AMELA KHATUN
|
()
|
|
114
|
MANDIA
|
AS-05-007-023-001/637
(Ramapara)
|
0405007000NRG23110520220128240
|
11/05/2022
|
ASHAN ALI
|
0405007WL006826
|
ASHAN ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778036
|
|
MR ASHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
115
|
MANDIA
|
AS-05-007-023-001/6
(Ramapara)
|
0405007000NRG23110520220128239
|
11/05/2022
|
JOYNAL ABDIN
|
0405007WL006826
|
JOYNAL ABDIN
|
00415
|
SBIN0012260
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778053
|
|
JOYNAL ABDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
116
|
MANDIA
|
AS-05-007-023-001/12
(Ramapara)
|
0405007000NRG23110520220128163
|
11/05/2022
|
Dilowar Hussen
|
0405007WL006826
|
Dilowar Hussen
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778038
|
|
DILOWAR HUSSAIN
|
()
|
|
117
|
MANDIA
|
AS-05-007-023-001/218
(Ramapara)
|
0405007000NRG23110520220128198
|
11/05/2022
|
FAKHRUL ISLAM
|
0405007WL006826
|
FAKHRUL ISLAM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778037
|
|
FAKHRUL ISLAM
|
()
|
|
118
|
MANDIA
|
AS-05-007-023-001/238
(Ramapara)
|
0405007000NRG23110520220128207
|
11/05/2022
|
MAZEDA KHATUN
|
0405007WL006826
|
MAZEDA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778043
|
|
MRS MAZEDA KHATUN
|
()
|
|
119
|
MANDIA
|
AS-05-007-023-001/31
(Ramapara)
|
0405007000NRG23110520220128215
|
11/05/2022
|
DELJAN KHATUN
|
0405007WL006826
|
DELJAN KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778041
|
|
MRS DELJAN KHATUN
|
()
|
|
120
|
MANDIA
|
AS-05-007-023-001/441
(Ramapara)
|
0405007000NRG23110520220128230
|
11/05/2022
|
RUP BHANU
|
0405007WL006826
|
RUP BHANU
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778042
|
|
MRS RUP BHANU
|
()
|
|
121
|
MANDIA
|
AS-05-007-023-001/916
(Ramapara)
|
0405007000NRG23110520220128258
|
11/05/2022
|
RAIJUDDIN
|
0405007WL006826
|
RAIJUDDIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778039
|
|
MR RAIJUDDIN
|
()
|
|
122
|
MANDIA
|
AS-05-007-023-003/35
(Ramapara)
|
0405007000NRG23110520220128278
|
11/05/2022
|
KHAIJAR ALI
|
0405007WL006826
|
KHAIJAR ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778040
|
|
MR KHAIJAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167628
|
167628
|
|
|
|
|
|
|
|