|
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-05-007-003-010/1001
(Satrakanara)
|
0405007000NRG23130520220136686
|
13/05/2022
|
JIKIBUL ISLAM
|
0405007WL007193
|
JIKIBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306166
|
|
JIKIBULISLAM
|
()
|
|
2
|
MANDIA
|
AS-05-007-003-010/1001
(Satrakanara)
|
0405007000NRG23130520220136685
|
13/05/2022
|
SABUR UDDIN
|
0405007WL007193
|
SABUR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306163
|
|
SABURUDDIN
|
()
|
|
3
|
MANDIA
|
AS-05-007-003-010/1059
(Satrakanara)
|
0405007000NRG23130520220136693
|
13/05/2022
|
HAJERA KHATUN
|
0405007WL007193
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306168
|
|
HAJERAKHATUN
|
()
|
|
4
|
MANDIA
|
AS-05-007-003-010/256
(Satrakanara)
|
0405007000NRG23130520220136726
|
13/05/2022
|
SHUKURJAN NESSA
|
0405007WL007193
|
SHUKURJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306167
|
|
SHUKURJANNESSA
|
()
|
|
5
|
MANDIA
|
AS-05-007-003-010/290
(Satrakanara)
|
0405007000NRG23130520220136731
|
13/05/2022
|
ABDUL JALIL
|
0405007WL007193
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306165
|
|
ABDULJALIL
|
()
|
|
6
|
MANDIA
|
AS-05-007-003-010/404
(Satrakanara)
|
0405007000NRG23130520220136741
|
13/05/2022
|
HAMIDA KHATUN
|
0405007WL007193
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306164
|
|
HAMIDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MANDIA
|
AS-05-007-003-010/10
(Satrakanara)
|
0405007000NRG23130520220136680
|
13/05/2022
|
AJIM UDDIN
|
0405007WL007193
|
AJIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306231
|
|
AJIMUDDIN
|
()
|
|
8
|
MANDIA
|
AS-05-007-003-010/10
(Satrakanara)
|
0405007000NRG23130520220136679
|
13/05/2022
|
Pratima Bhnau
|
0405007WL007193
|
Pratima Bhnau
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306206
|
|
PratimaBhnau
|
()
|
|
9
|
MANDIA
|
AS-05-007-003-010/100
(Satrakanara)
|
0405007000NRG23130520220136681
|
13/05/2022
|
Lal Mamud
|
0405007WL007193
|
Lal Mamud
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306234
|
|
LalMamud
|
()
|
|
10
|
MANDIA
|
AS-05-007-003-010/100
(Satrakanara)
|
0405007000NRG23130520220136682
|
13/05/2022
|
Majeda Khatun
|
0405007WL007193
|
Majeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306229
|
|
MajedaKhatun
|
()
|
|
11
|
MANDIA
|
AS-05-007-003-010/1000
(Satrakanara)
|
0405007000NRG23130520220136683
|
13/05/2022
|
ABDUL HASHAM
|
0405007WL007193
|
ABDUL HASHAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306232
|
|
ABDULHASHAM
|
()
|
|
12
|
MANDIA
|
AS-05-007-003-010/1000
(Satrakanara)
|
0405007000NRG23130520220136684
|
13/05/2022
|
ANOWARA BEGUM
|
0405007WL007193
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306224
|
|
ANOWARABEGUM
|
()
|
|
13
|
MANDIA
|
AS-05-007-003-010/1007
(Satrakanara)
|
0405007000NRG23130520220136688
|
13/05/2022
|
ALI HUSEIN
|
0405007WL007193
|
ALI HUSEIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306207
|
|
ALIHUSEIN
|
()
|
|
14
|
MANDIA
|
AS-05-007-003-010/1007
(Satrakanara)
|
0405007000NRG23130520220136689
|
13/05/2022
|
HAFIZA KHATUN
|
0405007WL007193
|
HAFIZA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306215
|
|
HAFIZAKHATUN
|
()
|
|
15
|
MANDIA
|
AS-05-007-003-010/1013-A
(Satrakanara)
|
0405007000NRG23130520220136690
|
13/05/2022
|
FAJEL UDDIN
|
0405007WL007193
|
FAJEL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306235
|
|
FAJELUDDIN
|
()
|
|
16
|
MANDIA
|
AS-05-007-003-010/1066
(Satrakanara)
|
0405007000NRG23130520220136697
|
13/05/2022
|
ANNA KHATUN
|
0405007WL007193
|
ANNA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306195
|
|
ANNAKHATUN
|
()
|
|
17
|
MANDIA
|
AS-05-007-003-010/1098-A
(Satrakanara)
|
0405007000NRG23130520220136698
|
13/05/2022
|
MAYEJ UDDIN
|
0405007WL007193
|
MAYEJ UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306227
|
|
MAYEJUDDIN
|
()
|
|
18
|
MANDIA
|
AS-05-007-003-010/1134
(Satrakanara)
|
0405007000NRG23130520220136703
|
13/05/2022
|
NAJMA KHATUN
|
0405007WL007193
|
NAJMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306226
|
|
NAJMAKHATUN
|
()
|
|
19
|
MANDIA
|
AS-05-007-003-010/1143
(Satrakanara)
|
0405007000NRG23130520220136704
|
13/05/2022
|
Shajeda khatun
|
0405007WL007193
|
Shajeda khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306199
|
|
Shajedakhatun
|
()
|
|
20
|
MANDIA
|
AS-05-007-003-010/1148
(Satrakanara)
|
0405007000NRG23130520220136705
|
13/05/2022
|
ABU SHAMA AHMED
|
0405007WL007193
|
ABU SHAMA AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306189
|
|
ABUSHAMAAHMED
|
()
|
|
21
|
MANDIA
|
AS-05-007-003-010/1152
(Satrakanara)
|
0405007000NRG23130520220136706
|
13/05/2022
|
FAIJ UDDIN
|
0405007WL007193
|
FAIJ UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306197
|
|
FAIJUDDIN
|
()
|
|
22
|
MANDIA
|
AS-05-007-003-010/123
(Satrakanara)
|
0405007000NRG23130520220136709
|
13/05/2022
|
Mayurjan Nesa
|
0405007WL007193
|
Mayurjan Nesa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306198
|
|
MayurjanNesa
|
()
|
|
23
|
MANDIA
|
AS-05-007-003-010/123
(Satrakanara)
|
0405007000NRG23130520220136708
|
13/05/2022
|
Nuru mIah
|
0405007WL007193
|
Nuru mIah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306223
|
|
NurumIah
|
()
|
|
24
|
MANDIA
|
AS-05-007-003-010/173
(Satrakanara)
|
0405007000NRG23130520220136711
|
13/05/2022
|
KAHINUR NESSA
|
0405007WL007193
|
KAHINUR NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306230
|
|
KAHINURNESSA
|
()
|
|
25
|
MANDIA
|
AS-05-007-003-010/173
(Satrakanara)
|
0405007000NRG23130520220136710
|
13/05/2022
|
Raham Ali
|
0405007WL007193
|
Raham Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306216
|
|
RahamAli
|
()
|
|
26
|
MANDIA
|
AS-05-007-003-010/175
(Satrakanara)
|
0405007000NRG23130520220136712
|
13/05/2022
|
NAYAN BHANU
|
0405007WL007193
|
NAYAN BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306237
|
|
NAYANBHANU
|
()
|
|
27
|
MANDIA
|
AS-05-007-003-010/197
(Satrakanara)
|
0405007000NRG23130520220136713
|
13/05/2022
|
RIAZ BHUYAN
|
0405007WL007193
|
RIAZ BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306190
|
|
RIAZBHUYAN
|
()
|
|
28
|
MANDIA
|
AS-05-007-003-010/217
(Satrakanara)
|
0405007000NRG23130520220136716
|
13/05/2022
|
HELMINA KHATUN
|
0405007WL007193
|
HELMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306191
|
|
HELMINAKHATUN
|
()
|
|
29
|
MANDIA
|
AS-05-007-003-010/227
(Satrakanara)
|
0405007000NRG23130520220136717
|
13/05/2022
|
Iman Ali
|
0405007WL007193
|
Iman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306209
|
|
ImanAli
|
()
|
|
30
|
MANDIA
|
AS-05-007-003-010/227
(Satrakanara)
|
0405007000NRG23130520220136718
|
13/05/2022
|
Nurzahan Khatun
|
0405007WL007193
|
Nurzahan Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306213
|
|
NurzahanKhatun
|
()
|
|
31
|
MANDIA
|
AS-05-007-003-010/241
(Satrakanara)
|
0405007000NRG23130520220136719
|
13/05/2022
|
Mukaddes Ali
|
0405007WL007193
|
Mukaddes Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306236
|
|
MukaddesAli
|
()
|
|
32
|
MANDIA
|
AS-05-007-003-010/25
(Satrakanara)
|
0405007000NRG23130520220136721
|
13/05/2022
|
Asur Uddin
|
0405007WL007193
|
Asur Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306218
|
|
AsurUddin
|
()
|
|
33
|
MANDIA
|
AS-05-007-003-010/25
(Satrakanara)
|
0405007000NRG23130520220136722
|
13/05/2022
|
Ful Khatun
|
0405007WL007193
|
Ful Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306217
|
|
FulKhatun
|
()
|
|
34
|
MANDIA
|
AS-05-007-003-010/256
(Satrakanara)
|
0405007000NRG23130520220136725
|
13/05/2022
|
Sayed khan
|
0405007WL007193
|
Sayed khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306219
|
|
Sayedkhan
|
()
|
|
35
|
MANDIA
|
AS-05-007-003-010/275
(Satrakanara)
|
0405007000NRG23130520220136727
|
13/05/2022
|
Anishur Rahman
|
0405007WL007193
|
Anishur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306233
|
|
AnishurRahman
|
()
|
|
36
|
MANDIA
|
AS-05-007-003-010/275
(Satrakanara)
|
0405007000NRG23130520220136728
|
13/05/2022
|
HAMELA KHATUN
|
0405007WL007193
|
HAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306203
|
|
HAMELAKHATUN
|
()
|
|
37
|
MANDIA
|
AS-05-007-003-010/285-A
(Satrakanara)
|
0405007000NRG23130520220136729
|
13/05/2022
|
ASAHAK ALI
|
0405007WL007193
|
ASAHAK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306222
|
|
ASAHAKALI
|
()
|
|
38
|
MANDIA
|
AS-05-007-003-010/285-A
(Satrakanara)
|
0405007000NRG23130520220136730
|
13/05/2022
|
HAJIRAN NESSA
|
0405007WL007193
|
HAJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306193
|
|
HAJIRANNESSA
|
()
|
|
39
|
MANDIA
|
AS-05-007-003-010/290
(Satrakanara)
|
0405007000NRG23130520220136732
|
13/05/2022
|
LAL BHANU
|
0405007WL007193
|
LAL BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306192
|
|
LALBHANU
|
()
|
|
40
|
MANDIA
|
AS-05-007-003-010/291
(Satrakanara)
|
0405007000NRG23130520220136734
|
13/05/2022
|
Hayat Ali
|
0405007WL007193
|
Hayat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306238
|
|
HayatAli
|
()
|
|
41
|
MANDIA
|
AS-05-007-003-010/291
(Satrakanara)
|
0405007000NRG23130520220136735
|
13/05/2022
|
Ilafan Nessa
|
0405007WL007193
|
Ilafan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306194
|
|
IlafanNessa
|
()
|
|
42
|
MANDIA
|
AS-05-007-003-010/293-A
(Satrakanara)
|
0405007000NRG23130520220136736
|
13/05/2022
|
KAMELA KHATUN
|
0405007WL007193
|
KAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306221
|
|
KAMELAKHATUN
|
()
|
|
43
|
MANDIA
|
AS-05-007-003-010/298
(Satrakanara)
|
0405007000NRG23130520220136737
|
13/05/2022
|
AHALI MIA
|
0405007WL007193
|
AHALI MIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306202
|
|
AHALIMIA
|
()
|
|
44
|
MANDIA
|
AS-05-007-003-010/356
(Satrakanara)
|
0405007000NRG23130520220136739
|
13/05/2022
|
Halimon Nesa
|
0405007WL007193
|
Halimon Nesa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306205
|
|
HalimonNesa
|
()
|
|
45
|
MANDIA
|
AS-05-007-003-010/356
(Satrakanara)
|
0405007000NRG23130520220136738
|
13/05/2022
|
Sultan Khan
|
0405007WL007193
|
Sultan Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306220
|
|
SultanKhan
|
()
|
|
46
|
MANDIA
|
AS-05-007-003-010/391
(Satrakanara)
|
0405007000NRG23130520220136740
|
13/05/2022
|
Siddik Ali
|
0405007WL007193
|
Siddik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306214
|
|
SiddikAli
|
()
|
|
47
|
MANDIA
|
AS-05-007-003-010/433
(Satrakanara)
|
0405007000NRG23130520220136744
|
13/05/2022
|
SAMSUNNEHAR
|
0405007WL007193
|
SAMSUNNEHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306228
|
|
SAMSUNNEHAR
|
()
|
|
48
|
MANDIA
|
AS-05-007-003-010/442
(Satrakanara)
|
0405007000NRG23130520220136747
|
13/05/2022
|
Jiliman Nessa
|
0405007WL007193
|
Jiliman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306211
|
|
JilimanNessa
|
()
|
|
49
|
MANDIA
|
AS-05-007-003-010/442
(Satrakanara)
|
0405007000NRG23130520220136746
|
13/05/2022
|
Rahim Badsha
|
0405007WL007193
|
Rahim Badsha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306208
|
|
RahimBadsha
|
()
|
|
50
|
MANDIA
|
AS-05-007-003-010/50-A
(Satrakanara)
|
0405007000NRG23130520220136750
|
13/05/2022
|
aysha khatun
|
0405007WL007193
|
aysha khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306200
|
|
ayshakhatun
|
()
|
|
51
|
MANDIA
|
AS-05-007-003-010/50-A
(Satrakanara)
|
0405007000NRG23130520220136749
|
13/05/2022
|
badar ali
|
0405007WL007193
|
badar ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306225
|
|
badarali
|
()
|
|
52
|
MANDIA
|
AS-05-007-003-010/738
(Satrakanara)
|
0405007000NRG23130520220136752
|
13/05/2022
|
KADBHANU
|
0405007WL007193
|
KADBHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306196
|
|
KADBHANU
|
()
|
|
53
|
MANDIA
|
AS-05-007-003-010/752
(Satrakanara)
|
0405007000NRG23130520220136753
|
13/05/2022
|
khudeja khatun
|
0405007WL007193
|
khudeja khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306201
|
|
khudejakhatun
|
()
|
|
54
|
MANDIA
|
AS-05-007-003-010/786
(Satrakanara)
|
0405007000NRG23130520220136755
|
13/05/2022
|
SHUKUR JAN NESSA
|
0405007WL007193
|
SHUKUR JAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306204
|
|
SHUKURJANNESSA
|
()
|
|
55
|
MANDIA
|
AS-05-007-003-010/786
(Satrakanara)
|
0405007000NRG23130520220136754
|
13/05/2022
|
SURJYAT ALI
|
0405007WL007193
|
SURJYAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306212
|
|
SURJYATALI
|
()
|
|
56
|
MANDIA
|
AS-05-007-003-011/1624
(Satrakanara)
|
0405007000NRG23130520220136757
|
13/05/2022
|
AMBIYA KHATUN
|
0405007WL007193
|
AMBIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306210
|
|
AMBIYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
57
|
MANDIA
|
AS-05-007-003-010/433
(Satrakanara)
|
0405007000NRG23130520220136745
|
13/05/2022
|
MD GOLAM KHAN
|
0405007WL007193
|
MD GOLAM KHAN
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306162
|
|
MDGOLAMKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
MANDIA
|
AS-05-007-003-011/1624
(Satrakanara)
|
0405007000NRG23130520220136756
|
13/05/2022
|
ABUL KASHEM ALI AHMED
|
0405007WL007193
|
ABUL KASHEM ALI AHMED
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306243
|
|
MR ABUL KASHEMALI AHMED
|
()
|
|
59
|
MANDIA
|
AS-05-007-003-011/1624
(Satrakanara)
|
0405007000NRG23130520220136758
|
13/05/2022
|
SHEKH ABDULLAH
|
0405007WL007193
|
SHEKH ABDULLAH
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306169
|
|
MR SHEKH ABDULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
60
|
MANDIA
|
AS-05-007-003-010/730
(Satrakanara)
|
0405007000NRG23130520220136751
|
13/05/2022
|
RABIYA KHATUN
|
0405007WL007193
|
RABIYA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306170
|
|
MISS RABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
MANDIA
|
AS-05-007-003-010/1001
(Satrakanara)
|
0405007000NRG23130520220136687
|
13/05/2022
|
MARIUM KHATUN
|
0405007WL007193
|
MARIUM KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306239
|
|
MRS MARIUM KHATUN
|
()
|
|
62
|
MANDIA
|
AS-05-007-003-010/1013-A
(Satrakanara)
|
0405007000NRG23130520220136691
|
13/05/2022
|
JAMIRAN NESSA
|
0405007WL007193
|
JAMIRAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306180
|
|
MRS JAMIRAN NESSA
|
()
|
|
63
|
MANDIA
|
AS-05-007-003-010/1059
(Satrakanara)
|
0405007000NRG23130520220136692
|
13/05/2022
|
HANIF ALI
|
0405007WL007193
|
HANIF ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306171
|
|
MR MD HANIF ALI
|
()
|
|
64
|
MANDIA
|
AS-05-007-003-010/1059
(Satrakanara)
|
0405007000NRG23130520220136694
|
13/05/2022
|
HASINA PARBIN
|
0405007WL007193
|
HASINA PARBIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306172
|
|
MISS HASINA PARBIN
|
()
|
|
65
|
MANDIA
|
AS-05-007-003-010/1063
(Satrakanara)
|
0405007000NRG23130520220136695
|
13/05/2022
|
BAHAZ UDDIN AHMED
|
0405007WL007193
|
BAHAZ UDDIN AHMED
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306242
|
|
MR BAHAZ UDDIN AHMED
|
()
|
|
66
|
MANDIA
|
AS-05-007-003-010/1063
(Satrakanara)
|
0405007000NRG23130520220136696
|
13/05/2022
|
RUJINA KHANAM
|
0405007WL007193
|
RUJINA KHANAM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306174
|
|
MR RUZINA KHANAM
|
()
|
|
67
|
MANDIA
|
AS-05-007-003-010/1098-A
(Satrakanara)
|
0405007000NRG23130520220136699
|
13/05/2022
|
JAHANARA BEGUM
|
0405007WL007193
|
JAHANARA BEGUM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306183
|
|
MRS JAHANARA BEGUM
|
()
|
|
68
|
MANDIA
|
AS-05-007-003-010/1099
(Satrakanara)
|
0405007000NRG23130520220136700
|
13/05/2022
|
CHAFIUR RAHMAN
|
0405007WL007193
|
CHAFIUR RAHMAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306240
|
|
MR SAFIUR RAHMAN
|
()
|
|
69
|
MANDIA
|
AS-05-007-003-010/1099
(Satrakanara)
|
0405007000NRG23130520220136701
|
13/05/2022
|
SHAHANAS PARBIN
|
0405007WL007193
|
SHAHANAS PARBIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306182
|
|
MRS SHAHANAS PARBIN
|
()
|
|
70
|
MANDIA
|
AS-05-007-003-010/1152
(Satrakanara)
|
0405007000NRG23130520220136707
|
13/05/2022
|
SANIARA KHATUN
|
0405007WL007193
|
SANIARA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306181
|
|
MRS SANIARA KHATUN
|
()
|
|
71
|
MANDIA
|
AS-05-007-003-010/197
(Satrakanara)
|
0405007000NRG23130520220136714
|
13/05/2022
|
RAUSHANARA
|
0405007WL007193
|
RAUSHANARA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306178
|
|
MRS ROUSHANARA AKTAR
|
()
|
|
72
|
MANDIA
|
AS-05-007-003-010/217
(Satrakanara)
|
0405007000NRG23130520220136715
|
13/05/2022
|
Taiz Uddin
|
0405007WL007193
|
Taiz Uddin
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306241
|
|
TAZ UDDIN
|
()
|
|
73
|
MANDIA
|
AS-05-007-003-010/241
(Satrakanara)
|
0405007000NRG23130520220136720
|
13/05/2022
|
PIYAR JAN NESSA
|
0405007WL007193
|
PIYAR JAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306179
|
|
MRS PIYAR JAN NESSA
|
()
|
|
74
|
MANDIA
|
AS-05-007-003-010/255
(Satrakanara)
|
0405007000NRG23130520220136724
|
13/05/2022
|
PAHAR KHAN
|
0405007WL007193
|
PAHAR KHAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306177
|
|
MR PAHAR KHAN
|
()
|
|
75
|
MANDIA
|
AS-05-007-003-010/255
(Satrakanara)
|
0405007000NRG23130520220136723
|
13/05/2022
|
Shurla Khatun
|
0405007WL007193
|
Shurla Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306176
|
|
MRS SARALA KHATUN
|
()
|
|
76
|
MANDIA
|
AS-05-007-003-010/290
(Satrakanara)
|
0405007000NRG23130520220136733
|
13/05/2022
|
LALMAMUD
|
0405007WL007193
|
LALMAMUD
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306175
|
|
MR LAL MAHMUD
|
()
|
|
77
|
MANDIA
|
AS-05-007-003-010/487
(Satrakanara)
|
0405007000NRG23130520220136748
|
13/05/2022
|
Jakir Hussain
|
0405007WL007193
|
Jakir Hussain
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306173
|
|
MR MD JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
78
|
MANDIA
|
AS-05-007-003-010/1133
(Satrakanara)
|
0405007000NRG23130520220136702
|
13/05/2022
|
SHAHIDA KHATUN
|
0405007WL007193
|
SHAHIDA KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306184
|
|
SHAHIDA KHATUN
|
()
|
|
79
|
MANDIA
|
AS-05-007-003-010/418
(Satrakanara)
|
0405007000NRG23130520220136743
|
13/05/2022
|
SHAHIDA BEGUM
|
0405007WL007193
|
SHAHIDA BEGUM
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306185
|
|
SHAHIDA BEGUM
|
()
|
|
80
|
MANDIA
|
AS-05-007-003-010/418
(Satrakanara)
|
0405007000NRG23130520220136742
|
13/05/2022
|
SHAHJAMAL AHMED
|
0405007WL007193
|
SHAHJAMAL AHMED
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306186
|
|
SHAHJAMAL AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
81
|
MANDIA
|
AS-05-007-003-011/1624
(Satrakanara)
|
0405007000NRG23130520220136759
|
13/05/2022
|
SHEKH AKTAR HUSSAIN
|
0405007WL007193
|
SHEKH AKTAR HUSSAIN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306187
|
|
SHEKH AKTAR HUSSAIN
|
()
|
|
82
|
MANDIA
|
AS-05-007-003-011/1624
(Satrakanara)
|
0405007000NRG23130520220136760
|
13/05/2022
|
SHEKH ARIFUL ISLAM
|
0405007WL007193
|
SHEKH ARIFUL ISLAM
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306188
|
|
SHEKH ARIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112668
|
112668
|
|
|
|
|
|
|
|