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-05-007-015-003/424 (Sitoli GP)
|
0405007000NRG23120420220004653
|
12/04/2022
|
Meghjan
|
0405007WL000245
|
Meghjan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000182
|
|
Meghjan
|
()
|
2
|
MANDIA
|
AS-05-007-015-003/424 (Sitoli GP)
|
0405007000NRG23120420220004652
|
12/04/2022
|
Shamej uddin
|
0405007WL000245
|
Shamej uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000181
|
|
Shamejuddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
3
|
MANDIA
|
AS-05-007-015-003/425 (Sitoli GP)
|
0405007000NRG23120420220004687
|
12/04/2022
|
Hanif Ali
|
0405007WL000248
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088000263
|
|
HanifAli
|
()
|
4
|
MANDIA
|
AS-05-007-015-004/154 (Sitoli GP)
|
0405007000NRG23120420220004697
|
12/04/2022
|
Mamtaz begum
|
0405007WL000249
|
Mamtaz begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000262
|
|
Mamtazbegum
|
()
|
5
|
MANDIA
|
AS-05-007-015-004/154 (Sitoli GP)
|
0405007000NRG23120420220004696
|
12/04/2022
|
Shajahan Ali
|
0405007WL000249
|
Shajahan Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000261
|
|
ShajahanAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
6
|
MANDIA
|
AS-05-007-010-004/1937 (Baghmara Char)
|
0405007000NRG23120420220004631
|
12/04/2022
|
Karamat Ali
|
0405007WL000237
|
Karamat Ali
|
00089
|
CBIN0283217
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088000151
|
|
KaramatAli
|
()
|
7
|
MANDIA
|
AS-05-007-010-004/1952 (Baghmara Char)
|
0405007000NRG23120420220004635
|
12/04/2022
|
Gulhur Nessa Bidhaba
|
0405007WL000237
|
Gulhur Nessa Bidhaba
|
00089
|
CBIN0283217
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088000157
|
|
GulhurNessaBidhaba
|
()
|
8
|
MANDIA
|
AS-05-007-010-004/1958 (Baghmara Char)
|
0405007000NRG23120420220004623
|
12/04/2022
|
Safiur Rahman
|
0405007WL000236
|
Safiur Rahman
|
00089
|
CBIN0283217
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088000158
|
|
SafiurRahman
|
()
|
9
|
MANDIA
|
AS-05-007-010-004/1958 (Baghmara Char)
|
0405007000NRG23120420220004624
|
12/04/2022
|
Sajeda Khatun
|
0405007WL000236
|
Sajeda Khatun
|
00089
|
CBIN0283217
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088000154
|
|
SajedaKhatun
|
()
|
10
|
MANDIA
|
AS-05-007-010-004/1965 (Baghmara Char)
|
0405007000NRG23120420220004626
|
12/04/2022
|
Asimuddin
|
0405007WL000236
|
Asimuddin
|
00089
|
CBIN0283217
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088000153
|
|
Asimuddin
|
()
|
11
|
MANDIA
|
AS-05-007-010-004/1965 (Baghmara Char)
|
0405007000NRG23120420220004627
|
12/04/2022
|
Osman Goni
|
0405007WL000236
|
Osman Goni
|
00089
|
CBIN0283217
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088000152
|
|
OsmanGoni
|
()
|
12
|
MANDIA
|
AS-05-007-010-004/3257 (Baghmara Char)
|
0405007000NRG23120420220004628
|
12/04/2022
|
MAHIRAN NESSA
|
0405007WL000236
|
MAHIRAN NESSA
|
00089
|
CBIN0283217
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088000150
|
|
MAHIRANNESSA
|
()
|
13
|
MANDIA
|
AS-05-007-015-001/3 (Sitoli GP)
|
0405007000NRG23120420220004668
|
12/04/2022
|
Hazrat Ali
|
0405007WL000247
|
Hazrat Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000218
|
|
HazratAli
|
()
|
14
|
MANDIA
|
AS-05-007-015-001/876 (Sitoli GP)
|
0405007000NRG23120420220004670
|
12/04/2022
|
ABU HANIF
|
0405007WL000247
|
ABU HANIF
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000219
|
|
ABUHANIF
|
()
|
15
|
MANDIA
|
AS-05-007-015-006/275 (Sitoli GP)
|
0405007000NRG23120420220004701
|
12/04/2022
|
Sakina Begum
|
0405007WL000249
|
Sakina Begum
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000155
|
|
SakinaBegum
|
()
|
16
|
MANDIA
|
AS-05-007-015-006/791 (Sitoli GP)
|
0405007000NRG23120420220004734
|
12/04/2022
|
GOLAPAJAN NESSA
|
0405007WL000252
|
GOLAPAJAN NESSA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000149
|
|
GOLAPAJANNESSA
|
()
|
17
|
MANDIA
|
AS-05-007-015-006/794 (Sitoli GP)
|
0405007000NRG23120420220004737
|
12/04/2022
|
BATEN ALI
|
0405007WL000252
|
BATEN ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000156
|
|
BATENALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
18
|
MANDIA
|
AS-05-007-015-001/12 (Sitoli GP)
|
0405007000NRG23120420220004681
|
12/04/2022
|
Hanif Ali
|
0405007WL000248
|
Hanif Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
12/05/2022
|
|
1088000217
|
|
HanifAli
|
()
|
19
|
MANDIA
|
AS-05-007-015-001/12 (Sitoli GP)
|
0405007000NRG23120420220004683
|
12/04/2022
|
SOLEMAN NESSA
|
0405007WL000248
|
SOLEMAN NESSA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
12/05/2022
|
|
1088000159
|
|
SOLEMANNESSA
|
()
|
20
|
MANDIA
|
AS-05-007-015-003/161 (Sitoli GP)
|
0405007000NRG23120420220004649
|
12/04/2022
|
Maleka Begum
|
0405007WL000245
|
Maleka Begum
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
12/05/2022
|
|
1088000163
|
|
MalekaBegum
|
()
|
21
|
MANDIA
|
AS-05-007-015-003/232 (Sitoli GP)
|
0405007000NRG23120420220004739
|
12/04/2022
|
Amina Khatun
|
0405007WL000253
|
Amina Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
12/05/2022
|
|
1088000164
|
|
AminaKhatun
|
()
|
22
|
MANDIA
|
AS-05-007-015-003/232 (Sitoli GP)
|
0405007000NRG23120420220004738
|
12/04/2022
|
Iman Ali
|
0405007WL000253
|
Iman Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
12/05/2022
|
|
1088000179
|
|
ImanAli
|
()
|
23
|
MANDIA
|
AS-05-007-015-003/250 (Sitoli GP)
|
0405007000NRG23120420220004740
|
12/04/2022
|
Abdus Salam
|
0405007WL000253
|
Abdus Salam
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
12/05/2022
|
|
1088000160
|
|
AbdusSalam
|
()
|
24
|
MANDIA
|
AS-05-007-015-003/266 (Sitoli GP)
|
0405007000NRG23120420220004729
|
12/04/2022
|
Jaynab Begum
|
0405007WL000252
|
Jaynab Begum
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
12/05/2022
|
|
1088000165
|
|
JaynabBegum
|
()
|
25
|
MANDIA
|
AS-05-007-015-003/281 (Sitoli GP)
|
0405007000NRG23120420220004661
|
12/04/2022
|
Jayeda Begum
|
0405007WL000246
|
Jayeda Begum
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
12/05/2022
|
|
1088000168
|
|
JayedaBegum
|
()
|
26
|
MANDIA
|
AS-05-007-015-003/425 (Sitoli GP)
|
0405007000NRG23120420220004688
|
12/04/2022
|
Halida Khatun
|
0405007WL000248
|
Halida Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
12/05/2022
|
|
1088000178
|
|
HalidaKhatun
|
()
|
27
|
MANDIA
|
AS-05-007-015-003/433 (Sitoli GP)
|
0405007000NRG23120420220004654
|
12/04/2022
|
Shaimana Khatun
|
0405007WL000245
|
Shaimana Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
12/05/2022
|
|
1088000166
|
|
ShaimanaKhatun
|
()
|
28
|
MANDIA
|
AS-05-007-015-003/446 (Sitoli GP)
|
0405007000NRG23120420220004741
|
12/04/2022
|
Amzad Ali
|
0405007WL000253
|
Amzad Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
12/05/2022
|
|
1088000176
|
|
AmzadAli
|
()
|
29
|
MANDIA
|
AS-05-007-015-003/484 (Sitoli GP)
|
0405007000NRG23120420220004655
|
12/04/2022
|
Sakina Khatun
|
0405007WL000245
|
Sakina Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
12/05/2022
|
|
1088000215
|
|
SakinaKhatun
|
()
|
30
|
MANDIA
|
AS-05-007-015-003/52 (Sitoli GP)
|
0405007000NRG23120420220004709
|
12/04/2022
|
Abdul Ajij
|
0405007WL000250
|
Abdul Ajij
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
12/05/2022
|
|
1088000161
|
|
AbdulAjij
|
()
|
31
|
MANDIA
|
AS-05-007-015-003/52 (Sitoli GP)
|
0405007000NRG23120420220004710
|
12/04/2022
|
Nurjahan Begum
|
0405007WL000250
|
Nurjahan Begum
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
12/05/2022
|
|
1088000171
|
|
NurjahanBegum
|
()
|
32
|
MANDIA
|
AS-05-007-015-003/53 (Sitoli GP)
|
0405007000NRG23120420220004742
|
12/04/2022
|
Manikjan Nessa
|
0405007WL000253
|
Manikjan Nessa
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
12/05/2022
|
|
1088000170
|
|
ManikjanNessa
|
()
|
33
|
MANDIA
|
AS-05-007-015-003/559 (Sitoli GP)
|
0405007000NRG23120420220004743
|
12/04/2022
|
HAMIDUL ISLAM
|
0405007WL000253
|
HAMIDUL ISLAM
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
12/05/2022
|
|
1088000180
|
|
HAMIDULISLAM
|
()
|
34
|
MANDIA
|
AS-05-007-015-003/568 (Sitoli GP)
|
0405007000NRG23120420220004744
|
12/04/2022
|
MONTAZ ALI
|
0405007WL000253
|
MONTAZ ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
12/05/2022
|
|
1088000216
|
|
MONTAZALI
|
()
|
35
|
MANDIA
|
AS-05-007-015-003/570-A (Sitoli GP)
|
0405007000NRG23120420220004657
|
12/04/2022
|
RAMISA KHATUN
|
0405007WL000245
|
RAMISA KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
12/05/2022
|
|
1088000175
|
|
RAMISAKHATUN
|
()
|
36
|
MANDIA
|
AS-05-007-015-003/637 (Sitoli GP)
|
0405007000NRG23120420220004662
|
12/04/2022
|
ABUL KALAM
|
0405007WL000246
|
ABUL KALAM
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
12/05/2022
|
|
1088000177
|
|
ABULKALAM
|
()
|
37
|
MANDIA
|
AS-05-007-015-003/637 (Sitoli GP)
|
0405007000NRG23120420220004663
|
12/04/2022
|
JAHANARA BEGUM
|
0405007WL000246
|
JAHANARA BEGUM
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
12/05/2022
|
|
1088000167
|
|
JAHANARABEGUM
|
()
|
38
|
MANDIA
|
AS-05-007-015-003/931 (Sitoli GP)
|
0405007000NRG23120420220004730
|
12/04/2022
|
ABDUL HALIM
|
0405007WL000252
|
ABDUL HALIM
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
12/05/2022
|
|
1088000213
|
|
ABDULHALIM
|
()
|
39
|
MANDIA
|
AS-05-007-015-003/932 (Sitoli GP)
|
0405007000NRG23120420220004746
|
12/04/2022
|
NACHIRAN BIDHABA
|
0405007WL000254
|
NACHIRAN BIDHABA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
12/05/2022
|
|
1088000214
|
|
NACHIRANBIDHABA
|
()
|
40
|
MANDIA
|
AS-05-007-015-005/180 (Sitoli GP)
|
0405007000NRG23120420220004714
|
12/04/2022
|
Jahanara
|
0405007WL000250
|
Jahanara
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
12/05/2022
|
|
1088000169
|
|
Jahanara
|
()
|
41
|
MANDIA
|
AS-05-007-015-005/180 (Sitoli GP)
|
0405007000NRG23120420220004715
|
12/04/2022
|
JESMINA KHATUN
|
0405007WL000250
|
JESMINA KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
12/05/2022
|
|
1088000173
|
|
JESMINAKHATUN
|
()
|
42
|
MANDIA
|
AS-05-007-015-005/262-A (Sitoli GP)
|
0405007000NRG23120420220004699
|
12/04/2022
|
KANCHAN KHATUN
|
0405007WL000249
|
KANCHAN KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
12/05/2022
|
|
1088000174
|
|
KANCHANKHATUN
|
()
|
43
|
MANDIA
|
AS-05-007-015-005/304 (Sitoli GP)
|
0405007000NRG23120420220004732
|
12/04/2022
|
IMAN ALI
|
0405007WL000252
|
IMAN ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
12/05/2022
|
|
1088000162
|
|
IMANALI
|
()
|
44
|
MANDIA
|
AS-05-007-015-005/304 (Sitoli GP)
|
0405007000NRG23120420220004731
|
12/04/2022
|
KADBHANU NESSA
|
0405007WL000252
|
KADBHANU NESSA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
12/05/2022
|
|
1088000172
|
|
KADBHANUNESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
45
|
MANDIA
|
AS-05-007-015-001/193 (Sitoli GP)
|
0405007000NRG23120420220004658
|
12/04/2022
|
Dudjan Nessa
|
0405007WL000246
|
Dudjan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000186
|
|
MRS DUDJAN NESSA
|
()
|
46
|
MANDIA
|
AS-05-007-015-001/3 (Sitoli GP)
|
0405007000NRG23120420220004669
|
12/04/2022
|
Jahanara Khatun
|
0405007WL000247
|
Jahanara Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000184
|
|
MRS JAHANARA KHATUN
|
()
|
47
|
MANDIA
|
AS-05-007-015-001/876 (Sitoli GP)
|
0405007000NRG23120420220004671
|
12/04/2022
|
HELAMINA KHATUN
|
0405007WL000247
|
HELAMINA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000183
|
|
SHRI HELMINA KHATUN
|
()
|
48
|
MANDIA
|
AS-05-007-015-001/876 (Sitoli GP)
|
0405007000NRG23120420220004672
|
12/04/2022
|
KHAIRUL ISLAM
|
0405007WL000247
|
KHAIRUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000191
|
|
MR KHAIRUL ISLAM
|
()
|
49
|
MANDIA
|
AS-05-007-015-002/226 (Sitoli GP)
|
0405007000NRG23120420220004728
|
12/04/2022
|
Basatan Nessa
|
0405007WL000252
|
Basatan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000189
|
|
MRS BACHATAN NESSA
|
()
|
50
|
MANDIA
|
AS-05-007-015-003/349 (Sitoli GP)
|
0405007000NRG23120420220004708
|
12/04/2022
|
AMIR HUSSAIN
|
0405007WL000250
|
AMIR HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000195
|
|
MR AMIR HUSSAIN
|
()
|
51
|
MANDIA
|
AS-05-007-015-004/19 (Sitoli GP)
|
0405007000NRG23120420220004677
|
12/04/2022
|
Anowar hussain
|
0405007WL000247
|
Anowar hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000190
|
|
DR ANOWAR HUSSAIN
|
()
|
52
|
MANDIA
|
AS-05-007-015-006/195 (Sitoli GP)
|
0405007000NRG23120420220004720
|
12/04/2022
|
Amjad Ali
|
0405007WL000251
|
Amjad Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000193
|
|
MR AMJAD ALI
|
()
|
53
|
MANDIA
|
AS-05-007-015-006/195 (Sitoli GP)
|
0405007000NRG23120420220004721
|
12/04/2022
|
Bimala Khatun
|
0405007WL000251
|
Bimala Khatun
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088000188
|
|
MRS BIMALA KHATUN
|
()
|
54
|
MANDIA
|
AS-05-007-015-006/393 (Sitoli GP)
|
0405007000NRG23120420220004702
|
12/04/2022
|
Asan Ali
|
0405007WL000249
|
Asan Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000192
|
|
MR ASAN ALI
|
()
|
55
|
MANDIA
|
AS-05-007-015-006/393 (Sitoli GP)
|
0405007000NRG23120420220004703
|
12/04/2022
|
Nasiman Khatun
|
0405007WL000249
|
Nasiman Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000185
|
|
MRS NASIMA KHATUN
|
()
|
56
|
MANDIA
|
AS-05-007-015-006/794 (Sitoli GP)
|
0405007000NRG23120420220004736
|
12/04/2022
|
FUL KHATUN
|
0405007WL000252
|
FUL KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000187
|
|
MRS FUL KHATUN
|
()
|
57
|
MANDIA
|
AS-05-007-015-006/794 (Sitoli GP)
|
0405007000NRG23120420220004735
|
12/04/2022
|
PANJAT ALI
|
0405007WL000252
|
PANJAT ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
11/05/2022
|
|
1088000194
|
|
MR PANJAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
58
|
MANDIA
|
AS-05-007-010-004/1952 (Baghmara Char)
|
0405007000NRG23120420220004634
|
12/04/2022
|
MOHIDUL ISLAM
|
0405007WL000237
|
MOHIDUL ISLAM
|
00415
|
SBIN0009148
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088000196
|
|
MOHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
59
|
MANDIA
|
AS-05-007-010-001/276 (Baghmara Char)
|
0405007000NRG23120420220004618
|
12/04/2022
|
Abul Kalam
|
0405007WL000236
|
Abul Kalam
|
00415
|
SBIN0011617
|
1792
|
1792
|
Processed
|
11/05/2022
|
|
1088000199
|
|
MR ABUKALAM MANDAL
|
()
|
60
|
MANDIA
|
AS-05-007-010-002/855 (Baghmara Char)
|
0405007000NRG23120420220004630
|
12/04/2022
|
SARBHANU NESSA
|
0405007WL000237
|
SARBHANU NESSA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088000200
|
|
MRS SARBHANU NESSA
|
()
|
61
|
MANDIA
|
AS-05-007-010-004/1867 (Baghmara Char)
|
0405007000NRG23120420220004620
|
12/04/2022
|
Motijan Nessa
|
0405007WL000236
|
Motijan Nessa
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088000202
|
|
MR MATIJAN NESSA
|
()
|
62
|
MANDIA
|
AS-05-007-010-004/1962 (Baghmara Char)
|
0405007000NRG23120420220004636
|
12/04/2022
|
Hazrat Ali
|
0405007WL000237
|
Hazrat Ali
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088000197
|
|
MR HAJARAT ALI
|
()
|
63
|
MANDIA
|
AS-05-007-010-004/1965 (Baghmara Char)
|
0405007000NRG23120420220004625
|
12/04/2022
|
Mobarak Ali
|
0405007WL000236
|
Mobarak Ali
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088000201
|
|
MR MOBARAK HUSSAIN
|
()
|
64
|
MANDIA
|
AS-05-007-010-004/2359 (Baghmara Char)
|
0405007000NRG23120420220004639
|
12/04/2022
|
OLUFA KHATUN
|
0405007WL000237
|
OLUFA KHATUN
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088000205
|
|
MRS OLUFA KHATUN
|
()
|
65
|
MANDIA
|
AS-05-007-015-003/244 (Sitoli GP)
|
0405007000NRG23120420220004660
|
12/04/2022
|
Azifa Khatun
|
0405007WL000246
|
Azifa Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000203
|
|
MRS AJUPA KHATUN
|
()
|
66
|
MANDIA
|
AS-05-007-015-004/19 (Sitoli GP)
|
0405007000NRG23120420220004678
|
12/04/2022
|
Shahiman Nessa
|
0405007WL000247
|
Shahiman Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000198
|
|
MRS SAYMAN NESSA
|
()
|
67
|
MANDIA
|
AS-05-007-015-006/910 (Sitoli GP)
|
0405007000NRG23120420220004725
|
12/04/2022
|
Mayna Khatun
|
0405007WL000251
|
Mayna Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000204
|
|
MRS MAYNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18738
|
18738
|
|
|
|
|
|
|
|
68
|
MANDIA
|
AS-05-007-010-001/276 (Baghmara Char)
|
0405007000NRG23120420220004619
|
12/04/2022
|
Fulmoti Khatun
|
0405007WL000236
|
Fulmoti Khatun
|
00415
|
SBIN0014617
|
1792
|
1792
|
Processed
|
11/05/2022
|
|
1088000210
|
|
MRS FULMATI KHATUN
|
()
|
69
|
MANDIA
|
AS-05-007-010-002/855 (Baghmara Char)
|
0405007000NRG23120420220004629
|
12/04/2022
|
Aynal Hoque
|
0405007WL000237
|
Aynal Hoque
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088000212
|
|
MR AYNAL HOQUE
|
()
|
70
|
MANDIA
|
AS-05-007-010-004/1937 (Baghmara Char)
|
0405007000NRG23120420220004633
|
12/04/2022
|
Alomgir
|
0405007WL000237
|
Alomgir
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088000220
|
|
MR ALOMGIR ALOM
|
()
|
71
|
MANDIA
|
AS-05-007-010-004/1937 (Baghmara Char)
|
0405007000NRG23120420220004632
|
12/04/2022
|
Jibaron Nessa
|
0405007WL000237
|
Jibaron Nessa
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088000223
|
|
MISS JEBARAN NESSA
|
()
|
72
|
MANDIA
|
AS-05-007-010-004/1951-A (Baghmara Char)
|
0405007000NRG23120420220004621
|
12/04/2022
|
Rohim Uddin
|
0405007WL000236
|
Rohim Uddin
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088000211
|
|
MISS RAHIM UDDIN
|
()
|
73
|
MANDIA
|
AS-05-007-010-004/2359 (Baghmara Char)
|
0405007000NRG23120420220004637
|
12/04/2022
|
Abdul Matleb
|
0405007WL000237
|
Abdul Matleb
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088000222
|
|
MR MATLEB ALI
|
()
|
74
|
MANDIA
|
AS-05-007-010-004/2359 (Baghmara Char)
|
0405007000NRG23120420220004638
|
12/04/2022
|
Jahura Khatun
|
0405007WL000237
|
Jahura Khatun
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088000221
|
|
MRS JAHURA KHATUN
|
()
|
75
|
MANDIA
|
AS-05-007-015-002/783 (Sitoli GP)
|
0405007000NRG23120420220004674
|
12/04/2022
|
SUFIA KHATUN
|
0405007WL000247
|
SUFIA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000207
|
|
MRS SUFIYA BEGUM
|
()
|
76
|
MANDIA
|
AS-05-007-015-003/934 (Sitoli GP)
|
0405007000NRG23120420220004689
|
12/04/2022
|
Anowara Begum
|
0405007WL000248
|
Anowara Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000225
|
|
MRS ANOWARA BEGUM
|
()
|
77
|
MANDIA
|
AS-05-007-015-004/240 (Sitoli GP)
|
0405007000NRG23120420220004718
|
12/04/2022
|
Haliman nessa
|
0405007WL000251
|
Haliman nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000208
|
|
MRS HALIMA BEGUM
|
()
|
78
|
MANDIA
|
AS-05-007-015-006/527 (Sitoli GP)
|
0405007000NRG23120420220004722
|
12/04/2022
|
Meherjan Nessa
|
0405007WL000251
|
Meherjan Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000206
|
|
MRS MEHERJAN NESSA
|
()
|
79
|
MANDIA
|
AS-05-007-015-006/791 (Sitoli GP)
|
0405007000NRG23120420220004733
|
12/04/2022
|
FULACHAN ALI
|
0405007WL000252
|
FULACHAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000224
|
|
MR FULACHAN ALI
|
()
|
80
|
MANDIA
|
AS-05-007-015-006/910 (Sitoli GP)
|
0405007000NRG23120420220004726
|
12/04/2022
|
HELMINA KHATUN
|
0405007WL000251
|
HELMINA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000209
|
|
MRS HELMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29272
|
29272
|
|
|
|
|
|
|
|
81
|
MANDIA
|
AS-05-007-010-004/1951-A (Baghmara Char)
|
0405007000NRG23120420220004622
|
12/04/2022
|
JAYNAL ABDIN
|
0405007WL000236
|
JAYNAL ABDIN
|
00462
|
UCBA0001201
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088000257
|
|
JAYANAL ABDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
82
|
MANDIA
|
AS-05-007-015-003/161 (Sitoli GP)
|
0405007000NRG23120420220004650
|
12/04/2022
|
Sobur Uddin
|
0405007WL000245
|
Sobur Uddin
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000260
|
|
ABDUS SABUR
|
()
|
83
|
MANDIA
|
AS-05-007-015-003/568 (Sitoli GP)
|
0405007000NRG23120420220004745
|
12/04/2022
|
RAHELA BEGUM
|
0405007WL000253
|
RAHELA BEGUM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000258
|
|
RAHALA BEGUM
|
()
|
84
|
MANDIA
|
AS-05-007-015-005/262-A (Sitoli GP)
|
0405007000NRG23120420220004698
|
12/04/2022
|
JAYNAL KHAN
|
0405007WL000249
|
JAYNAL KHAN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000259
|
|
JAYNAL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
85
|
MANDIA
|
AS-05-007-015-001/12 (Sitoli GP)
|
0405007000NRG23120420220004682
|
12/04/2022
|
Fulmala Khatun
|
0405007WL000248
|
Fulmala Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000241
|
|
FulmalaKhatun
|
()
|
86
|
MANDIA
|
AS-05-007-015-001/193 (Sitoli GP)
|
0405007000NRG23120420220004659
|
12/04/2022
|
Hasna Bhanu
|
0405007WL000246
|
Hasna Bhanu
|
00468
|
UBIN0548685
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088000250
|
|
HasnaBhanu
|
()
|
87
|
MANDIA
|
AS-05-007-015-001/220 (Sitoli GP)
|
0405007000NRG23120420220004705
|
12/04/2022
|
Kadam Ali
|
0405007WL000250
|
Kadam Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000251
|
|
KadamAli
|
()
|
88
|
MANDIA
|
AS-05-007-015-001/220 (Sitoli GP)
|
0405007000NRG23120420220004706
|
12/04/2022
|
Saniara Khatun
|
0405007WL000250
|
Saniara Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000227
|
|
SaniaraKhatun
|
()
|
89
|
MANDIA
|
AS-05-007-015-001/3 (Sitoli GP)
|
0405007000NRG23120420220004667
|
12/04/2022
|
Saniyara Khatun
|
0405007WL000247
|
Saniyara Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000255
|
|
SaniyaraKhatun
|
()
|
90
|
MANDIA
|
AS-05-007-015-002/11 (Sitoli GP)
|
0405007000NRG23120420220004693
|
12/04/2022
|
Lal Bahadur
|
0405007WL000249
|
Lal Bahadur
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000266
|
|
LalBahadur
|
()
|
91
|
MANDIA
|
AS-05-007-015-002/11 (Sitoli GP)
|
0405007000NRG23120420220004694
|
12/04/2022
|
Rup Bhanu
|
0405007WL000249
|
Rup Bhanu
|
00468
|
UBIN0548685
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088000232
|
|
RupBhanu
|
()
|
92
|
MANDIA
|
AS-05-007-015-002/179 (Sitoli GP)
|
0405007000NRG23120420220004695
|
12/04/2022
|
MANOWARA BEGUM
|
0405007WL000249
|
MANOWARA BEGUM
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000243
|
|
MANOWARABEGUM
|
()
|
93
|
MANDIA
|
AS-05-007-015-002/226 (Sitoli GP)
|
0405007000NRG23120420220004727
|
12/04/2022
|
Afser Ali
|
0405007WL000252
|
Afser Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000234
|
|
AfserAli
|
()
|
94
|
MANDIA
|
AS-05-007-015-002/315 (Sitoli GP)
|
0405007000NRG23120420220004684
|
12/04/2022
|
HAMELA BIDHABA
|
0405007WL000248
|
HAMELA BIDHABA
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000253
|
|
HAMELABIDHABA
|
()
|
95
|
MANDIA
|
AS-05-007-015-002/783 (Sitoli GP)
|
0405007000NRG23120420220004673
|
12/04/2022
|
MAJIBAR RAHMAN
|
0405007WL000247
|
MAJIBAR RAHMAN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000265
|
|
MAJIBARRAHMAN
|
()
|
96
|
MANDIA
|
AS-05-007-015-002/852 (Sitoli GP)
|
0405007000NRG23120420220004686
|
12/04/2022
|
Manjuwara khatun
|
0405007WL000248
|
Manjuwara khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000252
|
|
Manjuwarakhatun
|
()
|
97
|
MANDIA
|
AS-05-007-015-003/161 (Sitoli GP)
|
0405007000NRG23120420220004651
|
12/04/2022
|
MAJOR ALI
|
0405007WL000245
|
MAJOR ALI
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000235
|
|
MAJORALI
|
()
|
98
|
MANDIA
|
AS-05-007-015-003/349 (Sitoli GP)
|
0405007000NRG23120420220004707
|
12/04/2022
|
Amela Khatun
|
0405007WL000250
|
Amela Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000236
|
|
AmelaKhatun
|
()
|
99
|
MANDIA
|
AS-05-007-015-003/570-A (Sitoli GP)
|
0405007000NRG23120420220004656
|
12/04/2022
|
JAHER ALI
|
0405007WL000245
|
JAHER ALI
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000254
|
|
JAHERALI
|
()
|
100
|
MANDIA
|
AS-05-007-015-003/598 (Sitoli GP)
|
0405007000NRG23120420220004675
|
12/04/2022
|
ANOWARA KHATUN
|
0405007WL000247
|
ANOWARA KHATUN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000237
|
|
ANOWARAKHATUN
|
()
|
101
|
MANDIA
|
AS-05-007-015-003/598 (Sitoli GP)
|
0405007000NRG23120420220004676
|
12/04/2022
|
Aymana Khatun
|
0405007WL000247
|
Aymana Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000244
|
|
AymanaKhatun
|
()
|
102
|
MANDIA
|
AS-05-007-015-004/231 (Sitoli GP)
|
0405007000NRG23120420220004716
|
12/04/2022
|
Numaz Khatun
|
0405007WL000251
|
Numaz Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000230
|
|
NumazKhatun
|
()
|
103
|
MANDIA
|
AS-05-007-015-004/240 (Sitoli GP)
|
0405007000NRG23120420220004717
|
12/04/2022
|
Badsa Miah
|
0405007WL000251
|
Badsa Miah
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000231
|
|
BadsaMiah
|
()
|
104
|
MANDIA
|
AS-05-007-015-004/414 (Sitoli GP)
|
0405007000NRG23120420220004712
|
12/04/2022
|
Habez Ali
|
0405007WL000250
|
Habez Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000229
|
|
HabezAli
|
()
|
105
|
MANDIA
|
AS-05-007-015-004/414 (Sitoli GP)
|
0405007000NRG23120420220004711
|
12/04/2022
|
RAHIMA KHATUN
|
0405007WL000250
|
RAHIMA KHATUN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000228
|
|
RAHIMAKHATUN
|
()
|
106
|
MANDIA
|
AS-05-007-015-004/7 (Sitoli GP)
|
0405007000NRG23120420220004713
|
12/04/2022
|
jaliman nessa
|
0405007WL000250
|
jaliman nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000264
|
|
jalimannessa
|
()
|
107
|
MANDIA
|
AS-05-007-015-004/9 (Sitoli GP)
|
0405007000NRG23120420220004719
|
12/04/2022
|
Harej Ali
|
0405007WL000251
|
Harej Ali
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
11/05/2022
|
|
1088000239
|
|
HarejAli
|
()
|
108
|
MANDIA
|
AS-05-007-015-006/213 (Sitoli GP)
|
0405007000NRG23120420220004664
|
12/04/2022
|
Abu Bakkar siddique
|
0405007WL000246
|
Abu Bakkar siddique
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000245
|
|
AbuBakkarsiddique
|
()
|
109
|
MANDIA
|
AS-05-007-015-006/275 (Sitoli GP)
|
0405007000NRG23120420220004700
|
12/04/2022
|
Asrab Ali
|
0405007WL000249
|
Asrab Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000233
|
|
AsrabAli
|
()
|
110
|
MANDIA
|
AS-05-007-015-006/393 (Sitoli GP)
|
0405007000NRG23120420220004704
|
12/04/2022
|
Nasir Uddin
|
0405007WL000249
|
Nasir Uddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000248
|
|
NasirUddin
|
()
|
111
|
MANDIA
|
AS-05-007-015-006/527 (Sitoli GP)
|
0405007000NRG23120420220004723
|
12/04/2022
|
ASMA KHATUN
|
0405007WL000251
|
ASMA KHATUN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000256
|
|
ASMAKHATUN
|
()
|
112
|
MANDIA
|
AS-05-007-015-006/527 (Sitoli GP)
|
0405007000NRG23120420220004724
|
12/04/2022
|
HASINA KHATUN
|
0405007WL000251
|
HASINA KHATUN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000242
|
|
HASINAKHATUN
|
()
|
113
|
MANDIA
|
AS-05-007-015-006/541 (Sitoli GP)
|
0405007000NRG23120420220004691
|
12/04/2022
|
Amela Khatun
|
0405007WL000248
|
Amela Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000267
|
|
AmelaKhatun
|
()
|
114
|
MANDIA
|
AS-05-007-015-006/541 (Sitoli GP)
|
0405007000NRG23120420220004692
|
12/04/2022
|
Amirjan Nessa
|
0405007WL000248
|
Amirjan Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000226
|
|
AmirjanNessa
|
()
|
115
|
MANDIA
|
AS-05-007-015-006/541 (Sitoli GP)
|
0405007000NRG23120420220004690
|
12/04/2022
|
Chan Miah
|
0405007WL000248
|
Chan Miah
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000238
|
|
ChanMiah
|
()
|
116
|
MANDIA
|
AS-05-007-015-006/581 (Sitoli GP)
|
0405007000NRG23120420220004666
|
12/04/2022
|
KULSUN NESSA
|
0405007WL000246
|
KULSUN NESSA
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000246
|
|
KULSUNNESSA
|
()
|
117
|
MANDIA
|
AS-05-007-015-006/581 (Sitoli GP)
|
0405007000NRG23120420220004665
|
12/04/2022
|
RAJAB ALI
|
0405007WL000246
|
RAJAB ALI
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000240
|
|
RAJABALI
|
()
|
118
|
MANDIA
|
AS-05-007-015-006/880 (Sitoli GP)
|
0405007000NRG23120420220004680
|
12/04/2022
|
JAHADUL ISLAM
|
0405007WL000247
|
JAHADUL ISLAM
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000247
|
|
JAHADULISLAM
|
()
|
119
|
MANDIA
|
AS-05-007-015-006/880 (Sitoli GP)
|
0405007000NRG23120420220004679
|
12/04/2022
|
JELEMAN NESSA
|
0405007WL000247
|
JELEMAN NESSA
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1088000249
|
|
JELEMANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92287
|
92287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297391
|
297391
|
|
|
|
|
|
|
|