|
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-05-007-006-002/137
(Jaypur Sikartary)
|
0405007000NRG23130420220012232
|
13/04/2022
|
SABUR UDDIN
|
0405007WL000461
|
SABUR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995217
|
|
SABURUDDIN
|
()
|
|
2
|
MANDIA
|
AS-05-007-006-002/156
(Jaypur Sikartary)
|
0405007000NRG23130420220012234
|
13/04/2022
|
AJIJUL ISLAM
|
0405007WL000461
|
AJIJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995221
|
|
AJIJULISLAM
|
()
|
|
3
|
MANDIA
|
AS-05-007-006-002/178
(Jaypur Sikartary)
|
0405007000NRG23130420220012239
|
13/04/2022
|
SURUPJAN KHATUN
|
0405007WL000461
|
SURUPJAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995218
|
|
SURUPJANKHATUN
|
()
|
|
4
|
MANDIA
|
AS-05-007-006-002/225
(Jaypur Sikartary)
|
0405007000NRG23130420220012240
|
13/04/2022
|
NANU KHA
|
0405007WL000461
|
NANU KHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995216
|
|
NANUKHA
|
()
|
|
5
|
MANDIA
|
AS-05-007-006-002/339
(Jaypur Sikartary)
|
0405007000NRG23130420220012261
|
13/04/2022
|
SHIRAJ UDDIN
|
0405007WL000461
|
SHIRAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995219
|
|
SHIRAJUDDIN
|
()
|
|
6
|
MANDIA
|
AS-05-007-006-002/57
(Jaypur Sikartary)
|
0405007000NRG23130420220012267
|
13/04/2022
|
KHAJAL UDDIN
|
0405007WL000461
|
KHAJAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995222
|
|
KHAJALUDDIN
|
()
|
|
7
|
MANDIA
|
AS-05-007-006-002/60
(Jaypur Sikartary)
|
0405007000NRG23130420220012269
|
13/04/2022
|
HAJERA KHATUN
|
0405007WL000461
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995220
|
|
HAJERAKHATUN
|
()
|
|
8
|
MANDIA
|
AS-05-007-006-002/94
(Jaypur Sikartary)
|
0405007000NRG23130420220012272
|
13/04/2022
|
DULUPA KHATUN
|
0405007WL000461
|
DULUPA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995215
|
|
DULUPAKHATUN
|
()
|
|
9
|
MANDIA
|
AS-05-007-006-003/111
(Jaypur Sikartary)
|
0405007000NRG23130420220012277
|
13/04/2022
|
ANNA KHATUN
|
0405007WL000461
|
ANNA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995227
|
|
ANNAKHATUN
|
()
|
|
10
|
MANDIA
|
AS-05-007-006-003/115
(Jaypur Sikartary)
|
0405007000NRG23130420220012278
|
13/04/2022
|
AYNAL HAQUE
|
0405007WL000461
|
AYNAL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995232
|
|
AYNALHAQUE
|
()
|
|
11
|
MANDIA
|
AS-05-007-006-003/137
(Jaypur Sikartary)
|
0405007000NRG23130420220012279
|
13/04/2022
|
RAHIM BAKSH
|
0405007WL000461
|
RAHIM BAKSH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995237
|
|
RAHIMBAKSH
|
()
|
|
12
|
MANDIA
|
AS-05-007-006-003/137
(Jaypur Sikartary)
|
0405007000NRG23130420220012280
|
13/04/2022
|
SURJYA BHANU
|
0405007WL000461
|
SURJYA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995228
|
|
SURJYABHANU
|
()
|
|
13
|
MANDIA
|
AS-05-007-006-003/141
(Jaypur Sikartary)
|
0405007000NRG23130420220012281
|
13/04/2022
|
Sahanur Islam
|
0405007WL000461
|
Sahanur Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995231
|
|
SahanurIslam
|
()
|
|
14
|
MANDIA
|
AS-05-007-006-003/23
(Jaypur Sikartary)
|
0405007000NRG23130420220012290
|
13/04/2022
|
HARUNUR RACHID
|
0405007WL000461
|
HARUNUR RACHID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995304
|
|
HARUNURRACHID
|
()
|
|
15
|
MANDIA
|
AS-05-007-006-003/30
(Jaypur Sikartary)
|
0405007000NRG23130420220012293
|
13/04/2022
|
HUNUFA KHATUN
|
0405007WL000461
|
HUNUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995243
|
|
HUNUFAKHATUN
|
()
|
|
16
|
MANDIA
|
AS-05-007-006-003/36
(Jaypur Sikartary)
|
0405007000NRG23130420220012297
|
13/04/2022
|
SALEHA KHATUN
|
0405007WL000461
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995241
|
|
SALEHAKHATUN
|
()
|
|
17
|
MANDIA
|
AS-05-007-006-003/38
(Jaypur Sikartary)
|
0405007000NRG23130420220012298
|
13/04/2022
|
HABEL UDDIN
|
0405007WL000461
|
HABEL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995239
|
|
HABELUDDIN
|
()
|
|
18
|
MANDIA
|
AS-05-007-006-003/42
(Jaypur Sikartary)
|
0405007000NRG23130420220012302
|
13/04/2022
|
AJUPA KHATUN
|
0405007WL000461
|
AJUPA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995242
|
|
AJUPAKHATUN
|
()
|
|
19
|
MANDIA
|
AS-05-007-006-003/44
(Jaypur Sikartary)
|
0405007000NRG23130420220012303
|
13/04/2022
|
AJIBAR RAHMAN
|
0405007WL000461
|
AJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995238
|
|
AJIBARRAHMAN
|
()
|
|
20
|
MANDIA
|
AS-05-007-006-003/51
(Jaypur Sikartary)
|
0405007000NRG23130420220012306
|
13/04/2022
|
MANOWARA KHATUN
|
0405007WL000461
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995225
|
|
MANOWARAKHATUN
|
()
|
|
21
|
MANDIA
|
AS-05-007-006-003/58
(Jaypur Sikartary)
|
0405007000NRG23130420220012309
|
13/04/2022
|
SAHERA KHATUN
|
0405007WL000461
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995226
|
|
SAHERAKHATUN
|
()
|
|
22
|
MANDIA
|
AS-05-007-006-003/69
(Jaypur Sikartary)
|
0405007000NRG23130420220012311
|
13/04/2022
|
Jahanara khatun
|
0405007WL000461
|
Jahanara khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995229
|
|
Jahanarakhatun
|
()
|
|
23
|
MANDIA
|
AS-05-007-006-003/69
(Jaypur Sikartary)
|
0405007000NRG23130420220012310
|
13/04/2022
|
SORHAB ALI MANDAL
|
0405007WL000461
|
SORHAB ALI MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995223
|
|
SORHABALIMANDAL
|
()
|
|
24
|
MANDIA
|
AS-05-007-006-003/76
(Jaypur Sikartary)
|
0405007000NRG23130420220012316
|
13/04/2022
|
SAJEDA KHATUN
|
0405007WL000461
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995235
|
|
SAJEDAKHATUN
|
()
|
|
25
|
MANDIA
|
AS-05-007-006-003/76
(Jaypur Sikartary)
|
0405007000NRG23130420220012315
|
13/04/2022
|
SALEMAN ALI
|
0405007WL000461
|
SALEMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995233
|
|
SALEMANALI
|
()
|
|
26
|
MANDIA
|
AS-05-007-006-003/91
(Jaypur Sikartary)
|
0405007000NRG23130420220012318
|
13/04/2022
|
Abdul Kader Mondal
|
0405007WL000461
|
Abdul Kader Mondal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995224
|
|
AbdulKaderMondal
|
()
|
|
27
|
MANDIA
|
AS-05-007-006-003/91
(Jaypur Sikartary)
|
0405007000NRG23130420220012319
|
13/04/2022
|
Manowara Khatun
|
0405007WL000461
|
Manowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995236
|
|
ManowaraKhatun
|
()
|
|
28
|
MANDIA
|
AS-05-007-006-003/98
(Jaypur Sikartary)
|
0405007000NRG23130420220012321
|
13/04/2022
|
RUKIYA KHATUN
|
0405007WL000461
|
RUKIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995230
|
|
RUKIYAKHATUN
|
()
|
|
29
|
MANDIA
|
AS-05-007-006-004/126
(Jaypur Sikartary)
|
0405007000NRG23130420220012322
|
13/04/2022
|
MONNAF ALI
|
0405007WL000461
|
MONNAF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995234
|
|
MONNAFALI
|
()
|
|
30
|
MANDIA
|
AS-05-007-006-004/33
(Jaypur Sikartary)
|
0405007000NRG23130420220012330
|
13/04/2022
|
ACHARUFA kHATUN
|
0405007WL000461
|
ACHARUFA kHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995240
|
|
ACHARUFAkHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
31
|
MANDIA
|
AS-05-007-006-002/127
(Jaypur Sikartary)
|
0405007000NRG23130420220012228
|
13/04/2022
|
NABAB ALI
|
0405007WL000461
|
NABAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995348
|
|
NABABALI
|
()
|
|
32
|
MANDIA
|
AS-05-007-006-002/130
(Jaypur Sikartary)
|
0405007000NRG23130420220012230
|
13/04/2022
|
ABDUL KHALEK
|
0405007WL000461
|
ABDUL KHALEK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995329
|
|
ABDULKHALEK
|
()
|
|
33
|
MANDIA
|
AS-05-007-006-002/130
(Jaypur Sikartary)
|
0405007000NRG23130420220012231
|
13/04/2022
|
ABDUL SATTAR
|
0405007WL000461
|
ABDUL SATTAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995330
|
|
ABDULSATTAR
|
()
|
|
34
|
MANDIA
|
AS-05-007-006-002/142
(Jaypur Sikartary)
|
0405007000NRG23130420220012233
|
13/04/2022
|
HAMIDA KHATUN
|
0405007WL000461
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995326
|
|
HAMIDAKHATUN
|
()
|
|
35
|
MANDIA
|
AS-05-007-006-002/157
(Jaypur Sikartary)
|
0405007000NRG23130420220012235
|
13/04/2022
|
Md Ashraf Ali
|
0405007WL000461
|
Md Ashraf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995332
|
|
MdAshrafAli
|
()
|
|
36
|
MANDIA
|
AS-05-007-006-002/171
(Jaypur Sikartary)
|
0405007000NRG23130420220012236
|
13/04/2022
|
Alekjan Nessa
|
0405007WL000461
|
Alekjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995327
|
|
AlekjanNessa
|
()
|
|
37
|
MANDIA
|
AS-05-007-006-002/178
(Jaypur Sikartary)
|
0405007000NRG23130420220012238
|
13/04/2022
|
HANIF ALI
|
0405007WL000461
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995343
|
|
HANIFALI
|
()
|
|
38
|
MANDIA
|
AS-05-007-006-002/228
(Jaypur Sikartary)
|
0405007000NRG23130420220012241
|
13/04/2022
|
KUJRAT ALI
|
0405007WL000461
|
KUJRAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995344
|
|
KUJRATALI
|
()
|
|
39
|
MANDIA
|
AS-05-007-006-002/231
(Jaypur Sikartary)
|
0405007000NRG23130420220012243
|
13/04/2022
|
Saiful Islam
|
0405007WL000461
|
Saiful Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995354
|
|
SaifulIslam
|
()
|
|
40
|
MANDIA
|
AS-05-007-006-002/233
(Jaypur Sikartary)
|
0405007000NRG23130420220012244
|
13/04/2022
|
GOLBAR ALI
|
0405007WL000461
|
GOLBAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995328
|
|
GOLBARALI
|
()
|
|
41
|
MANDIA
|
AS-05-007-006-002/243
(Jaypur Sikartary)
|
0405007000NRG23130420220012245
|
13/04/2022
|
AJGAR ALI
|
0405007WL000461
|
AJGAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995331
|
|
AJGARALI
|
()
|
|
42
|
MANDIA
|
AS-05-007-006-002/262
(Jaypur Sikartary)
|
0405007000NRG23130420220012247
|
13/04/2022
|
ALI HUSSEN
|
0405007WL000461
|
ALI HUSSEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995345
|
|
ALIHUSSEN
|
()
|
|
43
|
MANDIA
|
AS-05-007-006-002/282
(Jaypur Sikartary)
|
0405007000NRG23130420220012248
|
13/04/2022
|
AKBAR ALI
|
0405007WL000461
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995351
|
|
AKBARALI
|
()
|
|
44
|
MANDIA
|
AS-05-007-006-002/292
(Jaypur Sikartary)
|
0405007000NRG23130420220012250
|
13/04/2022
|
AJGAR ALI
|
0405007WL000461
|
AJGAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995353
|
|
AJGARALI
|
()
|
|
45
|
MANDIA
|
AS-05-007-006-002/301
(Jaypur Sikartary)
|
0405007000NRG23130420220012253
|
13/04/2022
|
KAJAl BEGUM
|
0405007WL000461
|
KAJAl BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995324
|
|
KAJAlBEGUM
|
()
|
|
46
|
MANDIA
|
AS-05-007-006-002/301
(Jaypur Sikartary)
|
0405007000NRG23130420220012252
|
13/04/2022
|
PANCHA ALI
|
0405007WL000461
|
PANCHA ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995349
|
|
PANCHAALI
|
()
|
|
47
|
MANDIA
|
AS-05-007-006-002/303
(Jaypur Sikartary)
|
0405007000NRG23130420220012256
|
13/04/2022
|
KORPAN ALI
|
0405007WL000461
|
KORPAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995340
|
|
KORPANALI
|
()
|
|
48
|
MANDIA
|
AS-05-007-006-002/303
(Jaypur Sikartary)
|
0405007000NRG23130420220012257
|
13/04/2022
|
SAFIYA KHATUN
|
0405007WL000461
|
SAFIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995341
|
|
SAFIYAKHATUN
|
()
|
|
49
|
MANDIA
|
AS-05-007-006-002/307
(Jaypur Sikartary)
|
0405007000NRG23130420220012258
|
13/04/2022
|
LOKMAN ALI
|
0405007WL000461
|
LOKMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995350
|
|
LOKMANALI
|
()
|
|
50
|
MANDIA
|
AS-05-007-006-002/320
(Jaypur Sikartary)
|
0405007000NRG23130420220012260
|
13/04/2022
|
MANJUWARA PARBIN
|
0405007WL000461
|
MANJUWARA PARBIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995323
|
|
MANJUWARAPARBIN
|
()
|
|
51
|
MANDIA
|
AS-05-007-006-002/42
(Jaypur Sikartary)
|
0405007000NRG23130420220012262
|
13/04/2022
|
AMJAD ALI
|
0405007WL000461
|
AMJAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995352
|
|
AMJADALI
|
()
|
|
52
|
MANDIA
|
AS-05-007-006-002/55
(Jaypur Sikartary)
|
0405007000NRG23130420220012265
|
13/04/2022
|
ALIMON NESSA
|
0405007WL000461
|
ALIMON NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995325
|
|
ALIMONNESSA
|
()
|
|
53
|
MANDIA
|
AS-05-007-006-002/67
(Jaypur Sikartary)
|
0405007000NRG23130420220012270
|
13/04/2022
|
Hasen Ali
|
0405007WL000461
|
Hasen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995347
|
|
HasenAli
|
()
|
|
54
|
MANDIA
|
AS-05-007-006-002/67
(Jaypur Sikartary)
|
0405007000NRG23130420220012271
|
13/04/2022
|
Mamtaj khatun
|
0405007WL000461
|
Mamtaj khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995346
|
|
Mamtajkhatun
|
()
|
|
55
|
MANDIA
|
AS-05-007-006-003/103
(Jaypur Sikartary)
|
0405007000NRG23130420220012273
|
13/04/2022
|
ANOWAR HUSSAIN
|
0405007WL000461
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995334
|
|
ANOWARHUSSAIN
|
()
|
|
56
|
MANDIA
|
AS-05-007-006-003/109
(Jaypur Sikartary)
|
0405007000NRG23130420220012275
|
13/04/2022
|
RAFIKUL ISLAM
|
0405007WL000461
|
RAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995338
|
|
RAFIKULISLAM
|
()
|
|
57
|
MANDIA
|
AS-05-007-006-003/160
(Jaypur Sikartary)
|
0405007000NRG23130420220012286
|
13/04/2022
|
ABIRAN NESSA
|
0405007WL000461
|
ABIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995342
|
|
ABIRANNESSA
|
()
|
|
58
|
MANDIA
|
AS-05-007-006-003/160
(Jaypur Sikartary)
|
0405007000NRG23130420220012285
|
13/04/2022
|
HANIF UDDIN
|
0405007WL000461
|
HANIF UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995337
|
|
HANIFUDDIN
|
()
|
|
59
|
MANDIA
|
AS-05-007-006-003/45
(Jaypur Sikartary)
|
0405007000NRG23130420220012305
|
13/04/2022
|
JAKIR HUSSAIN
|
0405007WL000461
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995333
|
|
JAKIRHUSSAIN
|
()
|
|
60
|
MANDIA
|
AS-05-007-006-003/45
(Jaypur Sikartary)
|
0405007000NRG23130420220012304
|
13/04/2022
|
KHODEJA BEWA
|
0405007WL000461
|
KHODEJA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995358
|
|
KHODEJABEWA
|
()
|
|
61
|
MANDIA
|
AS-05-007-006-003/56
(Jaypur Sikartary)
|
0405007000NRG23130420220012308
|
13/04/2022
|
ABIDA KHATUN
|
0405007WL000461
|
ABIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995335
|
|
ABIDAKHATUN
|
()
|
|
62
|
MANDIA
|
AS-05-007-006-004/33
(Jaypur Sikartary)
|
0405007000NRG23130420220012329
|
13/04/2022
|
MANNAF ALI
|
0405007WL000461
|
MANNAF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995357
|
|
MANNAFALI
|
()
|
|
63
|
MANDIA
|
AS-05-007-006-004/39
(Jaypur Sikartary)
|
0405007000NRG23130420220012332
|
13/04/2022
|
Hajera Khatun
|
0405007WL000461
|
Hajera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995336
|
|
HajeraKhatun
|
()
|
|
64
|
MANDIA
|
AS-05-007-006-004/51
(Jaypur Sikartary)
|
0405007000NRG23130420220012336
|
13/04/2022
|
SAHIDA KHATUN
|
0405007WL000461
|
SAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995355
|
|
SAHIDAKHATUN
|
()
|
|
65
|
MANDIA
|
AS-05-007-006-004/67
(Jaypur Sikartary)
|
0405007000NRG23130420220012339
|
13/04/2022
|
MOFIDA KHATUN
|
0405007WL000461
|
MOFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995356
|
|
MOFIDAKHATUN
|
()
|
|
66
|
MANDIA
|
AS-05-007-006-005/56
(Jaypur Sikartary)
|
0405007000NRG23130420220012345
|
13/04/2022
|
RUBIYA PARBIN
|
0405007WL000461
|
RUBIYA PARBIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995360
|
|
RUBIYAPARBIN
|
()
|
|
67
|
MANDIA
|
AS-05-007-006-007/76
(Jaypur Sikartary)
|
0405007000NRG23130420220012365
|
13/04/2022
|
RAHIJ UDDIN
|
0405007WL000461
|
RAHIJ UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995339
|
|
RAHIJUDDIN
|
()
|
|
68
|
MANDIA
|
AS-05-007-006-007/83
(Jaypur Sikartary)
|
0405007000NRG23130420220012367
|
13/04/2022
|
AMIR HUSSAIN
|
0405007WL000461
|
AMIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995359
|
|
AMIRHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
69
|
MANDIA
|
AS-05-007-006-003/141
(Jaypur Sikartary)
|
0405007000NRG23130420220012282
|
13/04/2022
|
Halima Khatun
|
0405007WL000461
|
Halima Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995244
|
|
MRS HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
MANDIA
|
AS-05-007-006-003/41
(Jaypur Sikartary)
|
0405007000NRG23130420220012300
|
13/04/2022
|
Maydul Islam
|
0405007WL000461
|
Maydul Islam
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995246
|
|
MR MAYDUL ISLAM
|
()
|
|
71
|
MANDIA
|
AS-05-007-006-004/166
(Jaypur Sikartary)
|
0405007000NRG23130420220012323
|
13/04/2022
|
ARJINA KHATUN
|
0405007WL000461
|
ARJINA KHATUN
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995247
|
|
MRS ARJINA BEGOM
|
()
|
|
72
|
MANDIA
|
AS-05-007-006-004/167
(Jaypur Sikartary)
|
0405007000NRG23130420220012324
|
13/04/2022
|
MOFIDA KHATUN
|
0405007WL000461
|
MOFIDA KHATUN
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995245
|
|
MISS MOFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
73
|
MANDIA
|
AS-05-007-006-002/105
(Jaypur Sikartary)
|
0405007000NRG23130420220012227
|
13/04/2022
|
RAHIMA KHATUN
|
0405007WL000461
|
RAHIMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995257
|
|
MRS RAHIMA KHATUN
|
()
|
|
74
|
MANDIA
|
AS-05-007-006-002/127
(Jaypur Sikartary)
|
0405007000NRG23130420220012229
|
13/04/2022
|
CHONDRO BHANU
|
0405007WL000461
|
CHONDRO BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995261
|
|
MRS CHONDRO BHANU
|
()
|
|
75
|
MANDIA
|
AS-05-007-006-002/171
(Jaypur Sikartary)
|
0405007000NRG23130420220012237
|
13/04/2022
|
Iyasin Ali
|
0405007WL000461
|
Iyasin Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995303
|
|
MR IYASIN ALI
|
()
|
|
76
|
MANDIA
|
AS-05-007-006-002/243
(Jaypur Sikartary)
|
0405007000NRG23130420220012246
|
13/04/2022
|
LAILI AKTAR
|
0405007WL000461
|
LAILI AKTAR
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995260
|
|
MRS LAILI AKTAR
|
()
|
|
77
|
MANDIA
|
AS-05-007-006-002/282
(Jaypur Sikartary)
|
0405007000NRG23130420220012249
|
13/04/2022
|
Adarjan Nessa
|
0405007WL000461
|
Adarjan Nessa
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995259
|
|
MISS ADARJAN NESSA
|
()
|
|
78
|
MANDIA
|
AS-05-007-006-002/296
(Jaypur Sikartary)
|
0405007000NRG23130420220012251
|
13/04/2022
|
KOD BHANU
|
0405007WL000461
|
KOD BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995278
|
|
MS KAD BHANU
|
()
|
|
79
|
MANDIA
|
AS-05-007-006-002/302
(Jaypur Sikartary)
|
0405007000NRG23130420220012255
|
13/04/2022
|
MOSSA REJIYA KHATUN
|
0405007WL000461
|
MOSSA REJIYA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995258
|
|
MRS MOSSA REJIYA KHATUN
|
()
|
|
80
|
MANDIA
|
AS-05-007-006-002/54
(Jaypur Sikartary)
|
0405007000NRG23130420220012263
|
13/04/2022
|
SAIJ UDDIN
|
0405007WL000461
|
SAIJ UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995289
|
|
MR SAIJ UDDIN
|
()
|
|
81
|
MANDIA
|
AS-05-007-006-002/54
(Jaypur Sikartary)
|
0405007000NRG23130420220012264
|
13/04/2022
|
SURIYA BHANU
|
0405007WL000461
|
SURIYA BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995276
|
|
MS SURIYA BHANU
|
()
|
|
82
|
MANDIA
|
AS-05-007-006-002/55
(Jaypur Sikartary)
|
0405007000NRG23130420220012266
|
13/04/2022
|
ABDUL ALI
|
0405007WL000461
|
ABDUL ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995256
|
|
MR ABDUL ALI
|
()
|
|
83
|
MANDIA
|
AS-05-007-006-002/57
(Jaypur Sikartary)
|
0405007000NRG23130420220012268
|
13/04/2022
|
JOYMON NESSA
|
0405007WL000461
|
JOYMON NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995270
|
|
MISS JAYMAN NESSA
|
()
|
|
84
|
MANDIA
|
AS-05-007-006-003/108
(Jaypur Sikartary)
|
0405007000NRG23130420220012274
|
13/04/2022
|
CHINA KHATUN
|
0405007WL000461
|
CHINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995295
|
|
MRS CHINA KHATUN
|
()
|
|
85
|
MANDIA
|
AS-05-007-006-003/111
(Jaypur Sikartary)
|
0405007000NRG23130420220012276
|
13/04/2022
|
ASIR UDDIN
|
0405007WL000461
|
ASIR UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995251
|
|
MR ASIR UDDIN
|
()
|
|
86
|
MANDIA
|
AS-05-007-006-003/158
(Jaypur Sikartary)
|
0405007000NRG23130420220012284
|
13/04/2022
|
MONOWARA KHATUN
|
0405007WL000461
|
MONOWARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995286
|
|
MRS MONOWARA KHATUN
|
()
|
|
87
|
MANDIA
|
AS-05-007-006-003/158
(Jaypur Sikartary)
|
0405007000NRG23130420220012283
|
13/04/2022
|
MUSA KARIM
|
0405007WL000461
|
MUSA KARIM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995310
|
|
MR MUSA KARIM
|
()
|
|
88
|
MANDIA
|
AS-05-007-006-003/162
(Jaypur Sikartary)
|
0405007000NRG23130420220012287
|
13/04/2022
|
JANGSER ALI
|
0405007WL000461
|
JANGSER ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995279
|
|
MR JANGSER ALI
|
()
|
|
89
|
MANDIA
|
AS-05-007-006-003/179
(Jaypur Sikartary)
|
0405007000NRG23130420220012289
|
13/04/2022
|
RAMISA KHATUN
|
0405007WL000461
|
RAMISA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995285
|
|
MISS RAMISA KHATUN
|
()
|
|
90
|
MANDIA
|
AS-05-007-006-003/179
(Jaypur Sikartary)
|
0405007000NRG23130420220012288
|
13/04/2022
|
SAHJAHAN ALI
|
0405007WL000461
|
SAHJAHAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995296
|
|
MR SAHJAHAN ALI
|
()
|
|
91
|
MANDIA
|
AS-05-007-006-003/23
(Jaypur Sikartary)
|
0405007000NRG23130420220012291
|
13/04/2022
|
KULSUM NESSA
|
0405007WL000461
|
KULSUM NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995274
|
|
MRS KUL SUM NESSA
|
()
|
|
92
|
MANDIA
|
AS-05-007-006-003/32
(Jaypur Sikartary)
|
0405007000NRG23130420220012294
|
13/04/2022
|
ABDUR HASID
|
0405007WL000461
|
ABDUR HASID
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995281
|
|
MR A HASID
|
()
|
|
93
|
MANDIA
|
AS-05-007-006-003/32
(Jaypur Sikartary)
|
0405007000NRG23130420220012295
|
13/04/2022
|
FUL KHATUN
|
0405007WL000461
|
FUL KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995309
|
|
MRS FUL KHATUN
|
()
|
|
94
|
MANDIA
|
AS-05-007-006-003/36
(Jaypur Sikartary)
|
0405007000NRG23130420220012296
|
13/04/2022
|
Abdus Samad
|
0405007WL000461
|
Abdus Samad
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995283
|
|
MR ABDUS SAMAD
|
()
|
|
95
|
MANDIA
|
AS-05-007-006-003/56
(Jaypur Sikartary)
|
0405007000NRG23130420220012307
|
13/04/2022
|
ABDUL KALAM
|
0405007WL000461
|
ABDUL KALAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995253
|
|
MR ABDUL KALAM
|
()
|
|
96
|
MANDIA
|
AS-05-007-006-003/73
(Jaypur Sikartary)
|
0405007000NRG23130420220012312
|
13/04/2022
|
FOZILA AKTAR
|
0405007WL000461
|
FOZILA AKTAR
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995252
|
|
MISS FOZILA AKTAR
|
()
|
|
97
|
MANDIA
|
AS-05-007-006-003/74
(Jaypur Sikartary)
|
0405007000NRG23130420220012313
|
13/04/2022
|
AMIR ALI
|
0405007WL000461
|
AMIR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995294
|
|
MR AMIR ALI
|
()
|
|
98
|
MANDIA
|
AS-05-007-006-003/74
(Jaypur Sikartary)
|
0405007000NRG23130420220012314
|
13/04/2022
|
JAKIR HUSSAIN
|
0405007WL000461
|
JAKIR HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995300
|
|
MRS JAKIR HUSSAIN
|
()
|
|
99
|
MANDIA
|
AS-05-007-006-003/76
(Jaypur Sikartary)
|
0405007000NRG23130420220012317
|
13/04/2022
|
NURUL ISLAM
|
0405007WL000461
|
NURUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995290
|
|
MR NURUL ISLAM
|
()
|
|
100
|
MANDIA
|
AS-05-007-006-004/22
(Jaypur Sikartary)
|
0405007000NRG23130420220012325
|
13/04/2022
|
ABDUL AZIZ
|
0405007WL000461
|
ABDUL AZIZ
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995301
|
|
MR ABDUL AZIZ
|
()
|
|
101
|
MANDIA
|
AS-05-007-006-004/22
(Jaypur Sikartary)
|
0405007000NRG23130420220012326
|
13/04/2022
|
MUSFIKA KHATUN
|
0405007WL000461
|
MUSFIKA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995280
|
|
MR MUSFIKA KHATUN
|
()
|
|
102
|
MANDIA
|
AS-05-007-006-004/32
(Jaypur Sikartary)
|
0405007000NRG23130420220012327
|
13/04/2022
|
HANIF UDDIN
|
0405007WL000461
|
HANIF UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995297
|
|
MR HANIF UDDIN
|
()
|
|
103
|
MANDIA
|
AS-05-007-006-004/32
(Jaypur Sikartary)
|
0405007000NRG23130420220012328
|
13/04/2022
|
RABIYA KHATUN
|
0405007WL000461
|
RABIYA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995306
|
|
MRS RABIYA KHATUN
|
()
|
|
104
|
MANDIA
|
AS-05-007-006-004/39
(Jaypur Sikartary)
|
0405007000NRG23130420220012331
|
13/04/2022
|
ABU SHAMA
|
0405007WL000461
|
ABU SHAMA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995255
|
|
MRS ABU SHAMA
|
()
|
|
105
|
MANDIA
|
AS-05-007-006-004/47
(Jaypur Sikartary)
|
0405007000NRG23130420220012334
|
13/04/2022
|
JAHURUL HOQUE
|
0405007WL000461
|
JAHURUL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995248
|
|
MR JAHURUL HOQUE
|
()
|
|
106
|
MANDIA
|
AS-05-007-006-004/52
(Jaypur Sikartary)
|
0405007000NRG23130420220012337
|
13/04/2022
|
HAFIZUR RAHMAN
|
0405007WL000461
|
HAFIZUR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995250
|
|
MR HAFIZUR RAHMAN
|
()
|
|
107
|
MANDIA
|
AS-05-007-006-004/67
(Jaypur Sikartary)
|
0405007000NRG23130420220012338
|
13/04/2022
|
ABDUL KARIM
|
0405007WL000461
|
ABDUL KARIM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995275
|
|
MR ABDUL KARIM
|
()
|
|
108
|
MANDIA
|
AS-05-007-006-005/105
(Jaypur Sikartary)
|
0405007000NRG23130420220012340
|
13/04/2022
|
ASHMINARA KHATUN
|
0405007WL000461
|
ASHMINARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995292
|
|
MS ASHMINARA KHATUN
|
()
|
|
109
|
MANDIA
|
AS-05-007-006-005/397
(Jaypur Sikartary)
|
0405007000NRG23130420220012341
|
13/04/2022
|
AJIRAN NESSA
|
0405007WL000461
|
AJIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995268
|
|
MRS AJIRAN NESSA
|
()
|
|
110
|
MANDIA
|
AS-05-007-006-005/44
(Jaypur Sikartary)
|
0405007000NRG23130420220012342
|
13/04/2022
|
FULBOR ALI
|
0405007WL000461
|
FULBOR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995302
|
|
MR FULBAR RAHMAN
|
()
|
|
111
|
MANDIA
|
AS-05-007-006-005/443
(Jaypur Sikartary)
|
0405007000NRG23130420220012343
|
13/04/2022
|
ABDUL AZIZ
|
0405007WL000461
|
ABDUL AZIZ
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995282
|
|
MR ABDUL AZIZ
|
()
|
|
112
|
MANDIA
|
AS-05-007-006-005/540
(Jaypur Sikartary)
|
0405007000NRG23130420220012344
|
13/04/2022
|
MOYJAN KHATUN
|
0405007WL000461
|
MOYJAN KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995307
|
|
MRS MOYJAN KHATUN
|
()
|
|
113
|
MANDIA
|
AS-05-007-006-007/100
(Jaypur Sikartary)
|
0405007000NRG23130420220012346
|
13/04/2022
|
SHUKITAN NESSA
|
0405007WL000461
|
SHUKITAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995263
|
|
MRS SHUKITAN NESSA
|
()
|
|
114
|
MANDIA
|
AS-05-007-006-007/115
(Jaypur Sikartary)
|
0405007000NRG23130420220012348
|
13/04/2022
|
JOBEDA KHATUN
|
0405007WL000461
|
JOBEDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995254
|
|
MR JOBEDA KHATUN
|
()
|
|
115
|
MANDIA
|
AS-05-007-006-007/115
(Jaypur Sikartary)
|
0405007000NRG23130420220012347
|
13/04/2022
|
KASIM UDDIN
|
0405007WL000461
|
KASIM UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995287
|
|
MR KASIM UDDIN
|
()
|
|
116
|
MANDIA
|
AS-05-007-006-007/131
(Jaypur Sikartary)
|
0405007000NRG23130420220012349
|
13/04/2022
|
MAZEDA KHATUN
|
0405007WL000461
|
MAZEDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995264
|
|
MRS MAZEDA KHATUN
|
()
|
|
117
|
MANDIA
|
AS-05-007-006-007/186
(Jaypur Sikartary)
|
0405007000NRG23130420220012350
|
13/04/2022
|
KERAMAT ALi
|
0405007WL000461
|
KERAMAT ALi
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995284
|
|
MR KERAMAT ALI
|
()
|
|
118
|
MANDIA
|
AS-05-007-006-007/186
(Jaypur Sikartary)
|
0405007000NRG23130420220012351
|
13/04/2022
|
SAHIDA KHATUN
|
0405007WL000461
|
SAHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995267
|
|
MRS SAHIDA KHATUN
|
()
|
|
119
|
MANDIA
|
AS-05-007-006-007/189
(Jaypur Sikartary)
|
0405007000NRG23130420220012352
|
13/04/2022
|
AJAHAR ALI
|
0405007WL000461
|
AJAHAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995271
|
|
MR AJAHAR ALI
|
()
|
|
120
|
MANDIA
|
AS-05-007-006-007/189
(Jaypur Sikartary)
|
0405007000NRG23130420220012353
|
13/04/2022
|
JORINA KHATUN
|
0405007WL000461
|
JORINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995273
|
|
MRS JORINA KHATUN
|
()
|
|
121
|
MANDIA
|
AS-05-007-006-007/40
(Jaypur Sikartary)
|
0405007000NRG23130420220012354
|
13/04/2022
|
RANGCHEHERA
|
0405007WL000461
|
RANGCHEHERA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995269
|
|
MRS RANGCHEHERA KHATUN
|
()
|
|
122
|
MANDIA
|
AS-05-007-006-007/43
(Jaypur Sikartary)
|
0405007000NRG23130420220012355
|
13/04/2022
|
MAKBUL HOSSEN
|
0405007WL000461
|
MAKBUL HOSSEN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995277
|
|
MR MAKBUL HOSSEN
|
()
|
|
123
|
MANDIA
|
AS-05-007-006-007/43
(Jaypur Sikartary)
|
0405007000NRG23130420220012356
|
13/04/2022
|
TARA BHANU
|
0405007WL000461
|
TARA BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995288
|
|
MRS TARA BHANU
|
()
|
|
124
|
MANDIA
|
AS-05-007-006-007/45
(Jaypur Sikartary)
|
0405007000NRG23130420220012357
|
13/04/2022
|
SUKUR ALI
|
0405007WL000461
|
SUKUR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995249
|
|
MR SUKUR ALI
|
()
|
|
125
|
MANDIA
|
AS-05-007-006-007/49
(Jaypur Sikartary)
|
0405007000NRG23130420220012361
|
13/04/2022
|
Aklima Khatun
|
0405007WL000461
|
Aklima Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995305
|
|
MRS AKLIMA KHATUN
|
()
|
|
126
|
MANDIA
|
AS-05-007-006-007/49
(Jaypur Sikartary)
|
0405007000NRG23130420220012359
|
13/04/2022
|
JAYMON NESSA
|
0405007WL000461
|
JAYMON NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995291
|
|
MRS JAYMON NESSA
|
()
|
|
127
|
MANDIA
|
AS-05-007-006-007/49
(Jaypur Sikartary)
|
0405007000NRG23130420220012360
|
13/04/2022
|
SAKAR ALI
|
0405007WL000461
|
SAKAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995308
|
|
MR SAKAR ALI
|
()
|
|
128
|
MANDIA
|
AS-05-007-006-007/59
(Jaypur Sikartary)
|
0405007000NRG23130420220012362
|
13/04/2022
|
AJGAR ALI
|
0405007WL000461
|
AJGAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995272
|
|
MR AJGAR ALI
|
()
|
|
129
|
MANDIA
|
AS-05-007-006-007/59
(Jaypur Sikartary)
|
0405007000NRG23130420220012363
|
13/04/2022
|
RAHIMA KHATUN
|
0405007WL000461
|
RAHIMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995266
|
|
MRS RAHIMA KHATUN
|
()
|
|
130
|
MANDIA
|
AS-05-007-006-007/61
(Jaypur Sikartary)
|
0405007000NRG23130420220012364
|
13/04/2022
|
RAHIM UDDIN
|
0405007WL000461
|
RAHIM UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995311
|
|
MR RAHIM UDDIN
|
()
|
|
131
|
MANDIA
|
AS-05-007-006-007/82
(Jaypur Sikartary)
|
0405007000NRG23130420220012366
|
13/04/2022
|
AMIRON NESSA
|
0405007WL000461
|
AMIRON NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995298
|
|
MRS AMIRON NESSA
|
()
|
|
132
|
MANDIA
|
AS-05-007-006-007/83
(Jaypur Sikartary)
|
0405007000NRG23130420220012368
|
13/04/2022
|
ANJUWARA KHATUN
|
0405007WL000461
|
ANJUWARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995265
|
|
MRS ANJUARA KHATUN
|
()
|
|
133
|
MANDIA
|
AS-05-007-006-007/89
(Jaypur Sikartary)
|
0405007000NRG23130420220012370
|
13/04/2022
|
HAJERA KHATUN
|
0405007WL000461
|
HAJERA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995262
|
|
MRS HAJERA KHATUN
|
()
|
|
134
|
MANDIA
|
AS-05-007-006-007/99
(Jaypur Sikartary)
|
0405007000NRG23130420220012372
|
13/04/2022
|
ASIYA KHATUN
|
0405007WL000461
|
ASIYA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995299
|
|
MRS ASIYA KHATUN
|
()
|
|
135
|
MANDIA
|
AS-05-007-006-007/99
(Jaypur Sikartary)
|
0405007000NRG23130420220012371
|
13/04/2022
|
KHALILUR RAHMAN
|
0405007WL000461
|
KHALILUR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995293
|
|
MR KHALILUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
136
|
MANDIA
|
AS-05-007-006-002/228
(Jaypur Sikartary)
|
0405007000NRG23130420220012242
|
13/04/2022
|
AYMANA KHATUN
|
0405007WL000461
|
AYMANA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995312
|
|
MRS AYMANA KHATUN
|
()
|
|
137
|
MANDIA
|
AS-05-007-006-002/308
(Jaypur Sikartary)
|
0405007000NRG23130420220012259
|
13/04/2022
|
Raham Ali
|
0405007WL000461
|
Raham Ali
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995313
|
|
MR RAHAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
138
|
MANDIA
|
AS-05-007-006-002/302
(Jaypur Sikartary)
|
0405007000NRG23130420220012254
|
13/04/2022
|
NAGAR ALI
|
0405007WL000461
|
NAGAR ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995314
|
|
MR NAGOR ALI
|
()
|
|
139
|
MANDIA
|
AS-05-007-006-007/45
(Jaypur Sikartary)
|
0405007000NRG23130420220012358
|
13/04/2022
|
CHABURA KHATUN
|
0405007WL000461
|
CHABURA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995316
|
|
MRS CHABURA KHATUN
|
()
|
|
140
|
MANDIA
|
AS-05-007-006-007/84
(Jaypur Sikartary)
|
0405007000NRG23130420220012369
|
13/04/2022
|
ABU SHAMA
|
0405007WL000461
|
ABU SHAMA
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995315
|
|
MR ABU SHAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
141
|
MANDIA
|
AS-05-007-006-004/47
(Jaypur Sikartary)
|
0405007000NRG23130420220012335
|
13/04/2022
|
AZMINA KHATUN
|
0405007WL000461
|
AZMINA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995317
|
|
MRS AZMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
142
|
MANDIA
|
AS-05-007-006-004/42
(Jaypur Sikartary)
|
0405007000NRG23130420220012333
|
13/04/2022
|
AZIRON KHATUN
|
0405007WL000461
|
AZIRON KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1087995318
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
143
|
MANDIA
|
AS-05-007-006-003/30
(Jaypur Sikartary)
|
0405007000NRG23130420220012292
|
13/04/2022
|
IMAN ALI
|
0405007WL000461
|
IMAN ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995320
|
|
MR IMAN ALI
|
()
|
|
144
|
MANDIA
|
AS-05-007-006-003/41
(Jaypur Sikartary)
|
0405007000NRG23130420220012299
|
13/04/2022
|
Mohar Ali
|
0405007WL000461
|
Mohar Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995319
|
|
MR MOHAR ALI
|
()
|
|
145
|
MANDIA
|
AS-05-007-006-003/42
(Jaypur Sikartary)
|
0405007000NRG23130420220012301
|
13/04/2022
|
RAYHAN ALI
|
0405007WL000461
|
RAYHAN ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995321
|
|
MR RAYHAN ALI
|
()
|
|
146
|
MANDIA
|
AS-05-007-006-003/98
(Jaypur Sikartary)
|
0405007000NRG23130420220012320
|
13/04/2022
|
AYNAL HAQUE
|
0405007WL000461
|
AYNAL HAQUE
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995322
|
|
MR AYNAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200604
|
200604
|
|
|
|
|
|
|
|