|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDIA
|
AS-05-007-004-004/1230
(Bhatkuchi GP)
|
0405007000NRG23130520220137517
|
13/05/2022
|
NAL BHANU
|
0405007WL007218
|
NAL BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308644
|
|
NALBHANU
|
()
|
|
2
|
MANDIA
|
AS-05-007-004-004/1232
(Bhatkuchi GP)
|
0405007000NRG23130520220137518
|
13/05/2022
|
MANNAN ALI
|
0405007WL007218
|
MANNAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308637
|
|
MANNANALI
|
()
|
|
3
|
MANDIA
|
AS-05-007-004-004/1235
(Bhatkuchi GP)
|
0405007000NRG23130520220137521
|
13/05/2022
|
MAHIBUL HOQUE
|
0405007WL007218
|
MAHIBUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308645
|
|
MAHIBULHOQUE
|
()
|
|
4
|
MANDIA
|
AS-05-007-004-004/1235
(Bhatkuchi GP)
|
0405007000NRG23130520220137520
|
13/05/2022
|
TAIZUDDIN
|
0405007WL007218
|
TAIZUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308651
|
|
TAIZUDDIN
|
()
|
|
5
|
MANDIA
|
AS-05-007-004-004/1269
(Bhatkuchi GP)
|
0405007000NRG23130520220137529
|
13/05/2022
|
KAHINUR BEGUM
|
0405007WL007218
|
KAHINUR BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308641
|
|
KAHINURBEGUM
|
()
|
|
6
|
MANDIA
|
AS-05-007-004-004/239
(Bhatkuchi GP)
|
0405007000NRG23130520220137536
|
13/05/2022
|
Abbas Ali
|
0405007WL007218
|
Abbas Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308647
|
|
AbbasAli
|
()
|
|
7
|
MANDIA
|
AS-05-007-004-004/241
(Bhatkuchi GP)
|
0405007000NRG23130520220137540
|
13/05/2022
|
Ambia Khatun
|
0405007WL007218
|
Ambia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308636
|
|
AmbiaKhatun
|
()
|
|
8
|
MANDIA
|
AS-05-007-004-004/241
(Bhatkuchi GP)
|
0405007000NRG23130520220137541
|
13/05/2022
|
HALIDA BEGUM
|
0405007WL007218
|
HALIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308643
|
|
HALIDABEGUM
|
()
|
|
9
|
MANDIA
|
AS-05-007-004-004/259
(Bhatkuchi GP)
|
0405007000NRG23130520220137542
|
13/05/2022
|
Jahad Ali
|
0405007WL007218
|
Jahad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308634
|
|
JahadAli
|
()
|
|
10
|
MANDIA
|
AS-05-007-004-004/266
(Bhatkuchi GP)
|
0405007000NRG23130520220137544
|
13/05/2022
|
MAMTAZ BEGUM
|
0405007WL007218
|
MAMTAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308635
|
|
MAMTAZBEGUM
|
()
|
|
11
|
MANDIA
|
AS-05-007-004-004/268
(Bhatkuchi GP)
|
0405007000NRG23130520220137545
|
13/05/2022
|
AMIRAN NESSA
|
0405007WL007218
|
AMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308642
|
|
AMIRANNESSA
|
()
|
|
12
|
MANDIA
|
AS-05-007-004-004/291
(Bhatkuchi GP)
|
0405007000NRG23130520220137550
|
13/05/2022
|
ASMINA KHATUN
|
0405007WL007218
|
ASMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308646
|
|
ASMINAKHATUN
|
()
|
|
13
|
MANDIA
|
AS-05-007-004-004/296
(Bhatkuchi GP)
|
0405007000NRG23130520220137551
|
13/05/2022
|
Durjun Ali
|
0405007WL007218
|
Durjun Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308639
|
|
DurjunAli
|
()
|
|
14
|
MANDIA
|
AS-05-007-004-004/296
(Bhatkuchi GP)
|
0405007000NRG23130520220137552
|
13/05/2022
|
manjuwara begum
|
0405007WL007218
|
manjuwara begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308640
|
|
manjuwarabegum
|
()
|
|
15
|
MANDIA
|
AS-05-007-004-004/471
(Bhatkuchi GP)
|
0405007000NRG23130520220137569
|
13/05/2022
|
SANIARA KHATUN
|
0405007WL007218
|
SANIARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308653
|
|
SANIARAKHATUN
|
()
|
|
16
|
MANDIA
|
AS-05-007-004-004/495
(Bhatkuchi GP)
|
0405007000NRG23130520220137571
|
13/05/2022
|
Nurmahammad Ali
|
0405007WL007218
|
Nurmahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308633
|
|
NurmahammadAli
|
()
|
|
17
|
MANDIA
|
AS-05-007-004-004/555
(Bhatkuchi GP)
|
0405007000NRG23130520220137577
|
13/05/2022
|
MAJEDA BEGUM
|
0405007WL007218
|
MAJEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308638
|
|
MAJEDABEGUM
|
()
|
|
18
|
MANDIA
|
AS-05-007-004-004/583
(Bhatkuchi GP)
|
0405007000NRG23130520220137583
|
13/05/2022
|
JELEKA BEGUM
|
0405007WL007218
|
JELEKA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308650
|
|
JELEKABEGUM
|
()
|
|
19
|
MANDIA
|
AS-05-007-004-006/50
(Bhatkuchi GP)
|
0405007000NRG23130520220137589
|
13/05/2022
|
Rukia Khatun
|
0405007WL007218
|
Rukia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308648
|
|
RukiaKhatun
|
()
|
|
20
|
MANDIA
|
AS-05-007-004-006/520
(Bhatkuchi GP)
|
0405007000NRG23130520220137591
|
13/05/2022
|
SADULLA
|
0405007WL007218
|
SADULLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308668
|
|
SADULLA
|
()
|
|
21
|
MANDIA
|
AS-05-007-004-006/56
(Bhatkuchi GP)
|
0405007000NRG23130520220137593
|
13/05/2022
|
ANOWARA BEGUM
|
0405007WL007218
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308652
|
|
ANOWARABEGUM
|
()
|
|
22
|
MANDIA
|
AS-05-007-004-006/56
(Bhatkuchi GP)
|
0405007000NRG23130520220137595
|
13/05/2022
|
RINA KHATUN
|
0405007WL007218
|
RINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308649
|
|
RINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
23
|
MANDIA
|
AS-05-007-004-004/1252
(Bhatkuchi GP)
|
0405007000NRG23130520220137524
|
13/05/2022
|
ABUL KASHEM
|
0405007WL007218
|
ABUL KASHEM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308666
|
|
ABULKASHEM
|
()
|
|
24
|
MANDIA
|
AS-05-007-004-004/259
(Bhatkuchi GP)
|
0405007000NRG23130520220137543
|
13/05/2022
|
SAHERA BEGUM
|
0405007WL007218
|
SAHERA BEGUM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308665
|
|
SAHERABEGUM
|
()
|
|
25
|
MANDIA
|
AS-05-007-004-004/299
(Bhatkuchi GP)
|
0405007000NRG23130520220137555
|
13/05/2022
|
rakibul
|
0405007WL007218
|
rakibul
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308587
|
|
rakibul
|
()
|
|
26
|
MANDIA
|
AS-05-007-004-004/299
(Bhatkuchi GP)
|
0405007000NRG23130520220137553
|
13/05/2022
|
RIKAT ALI
|
0405007WL007218
|
RIKAT ALI
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308586
|
|
RIKATALI
|
()
|
|
27
|
MANDIA
|
AS-05-007-004-004/531
(Bhatkuchi GP)
|
0405007000NRG23130520220137575
|
13/05/2022
|
Saddam Khan
|
0405007WL007218
|
Saddam Khan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308667
|
|
SaddamKhan
|
()
|
|
28
|
MANDIA
|
AS-05-007-004-004/570
(Bhatkuchi GP)
|
0405007000NRG23130520220137580
|
13/05/2022
|
MD RAHIM UDDIN
|
0405007WL007218
|
MD RAHIM UDDIN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308585
|
|
MDRAHIMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
29
|
MANDIA
|
AS-05-007-004-004/1232
(Bhatkuchi GP)
|
0405007000NRG23130520220137519
|
13/05/2022
|
SHARMELA BEGUM
|
0405007WL007218
|
SHARMELA BEGUM
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308588
|
|
SHARMELABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
MANDIA
|
AS-05-007-004-004/1256
(Bhatkuchi GP)
|
0405007000NRG23130520220137525
|
13/05/2022
|
JAYATAN NESSA
|
0405007WL007218
|
JAYATAN NESSA
|
00152
|
HDFC0002466
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308590
|
|
JAYATANNESSA
|
()
|
|
31
|
MANDIA
|
AS-05-007-004-004/1260
(Bhatkuchi GP)
|
0405007000NRG23130520220137527
|
13/05/2022
|
KAMALA KHATUN
|
0405007WL007218
|
KAMALA KHATUN
|
00152
|
HDFC0002466
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308589
|
|
KAMALAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
MANDIA
|
AS-05-007-004-004/1237
(Bhatkuchi GP)
|
0405007000NRG23130520220137523
|
13/05/2022
|
jeleka khatun
|
0405007WL007218
|
jeleka khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308601
|
|
MRS JELEKA KHATUN
|
()
|
|
33
|
MANDIA
|
AS-05-007-004-004/1237
(Bhatkuchi GP)
|
0405007000NRG23130520220137522
|
13/05/2022
|
Nayim Uddin
|
0405007WL007218
|
Nayim Uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308594
|
|
MR NAYIM UDDIN
|
()
|
|
34
|
MANDIA
|
AS-05-007-004-004/1256
(Bhatkuchi GP)
|
0405007000NRG23130520220137526
|
13/05/2022
|
LAILI KHANAM
|
0405007WL007218
|
LAILI KHANAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308600
|
|
MISS LAILI KHANAM
|
()
|
|
35
|
MANDIA
|
AS-05-007-004-004/239
(Bhatkuchi GP)
|
0405007000NRG23130520220137537
|
13/05/2022
|
nurjahan begum
|
0405007WL007218
|
nurjahan begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308602
|
|
MRS NUR JAHAN BEGUM
|
()
|
|
36
|
MANDIA
|
AS-05-007-004-004/285
(Bhatkuchi GP)
|
0405007000NRG23130520220137546
|
13/05/2022
|
rupchan ali
|
0405007WL007218
|
rupchan ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308595
|
|
MR RUPCHAN ALI
|
()
|
|
37
|
MANDIA
|
AS-05-007-004-004/291
(Bhatkuchi GP)
|
0405007000NRG23130520220137549
|
13/05/2022
|
NAZRUL ALI
|
0405007WL007218
|
NAZRUL ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308593
|
|
MR NAZRUL ALI
|
()
|
|
38
|
MANDIA
|
AS-05-007-004-004/337
(Bhatkuchi GP)
|
0405007000NRG23130520220137556
|
13/05/2022
|
maleka nessa
|
0405007WL007218
|
maleka nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308598
|
|
MRS MALEKA NESSA
|
()
|
|
39
|
MANDIA
|
AS-05-007-004-004/337
(Bhatkuchi GP)
|
0405007000NRG23130520220137557
|
13/05/2022
|
Shahidul Islam
|
0405007WL007218
|
Shahidul Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308591
|
|
MR SHAHIDUL ISLAM
|
()
|
|
40
|
MANDIA
|
AS-05-007-004-004/360
(Bhatkuchi GP)
|
0405007000NRG23130520220137559
|
13/05/2022
|
IIYATAN NESSA
|
0405007WL007218
|
IIYATAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308603
|
|
MRS IIYATAN NESSA
|
()
|
|
41
|
MANDIA
|
AS-05-007-004-004/366
(Bhatkuchi GP)
|
0405007000NRG23130520220137560
|
13/05/2022
|
ENOSH KHAN
|
0405007WL007218
|
ENOSH KHAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308597
|
|
MR ENOSH KHAN
|
()
|
|
42
|
MANDIA
|
AS-05-007-004-004/401
(Bhatkuchi GP)
|
0405007000NRG23130520220137563
|
13/05/2022
|
nur vanu
|
0405007WL007218
|
nur vanu
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308596
|
|
MRS NUR BHANU
|
()
|
|
43
|
MANDIA
|
AS-05-007-004-004/448
(Bhatkuchi GP)
|
0405007000NRG23130520220137565
|
13/05/2022
|
MANJUWARA BEGUM
|
0405007WL007218
|
MANJUWARA BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308664
|
|
MRS MANJUWARA BEGUM
|
()
|
|
44
|
MANDIA
|
AS-05-007-004-006/648
(Bhatkuchi GP)
|
0405007000NRG23130520220137597
|
13/05/2022
|
JULHAS ALI AHMED
|
0405007WL007218
|
JULHAS ALI AHMED
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308592
|
|
JULHAS ALI AHMED
|
()
|
|
45
|
MANDIA
|
AS-05-007-004-006/648
(Bhatkuchi GP)
|
0405007000NRG23130520220137598
|
13/05/2022
|
SHAZEDA AHMED
|
0405007WL007218
|
SHAZEDA AHMED
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308599
|
|
MRS SHAZEDA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
46
|
MANDIA
|
AS-05-007-004-004/1230
(Bhatkuchi GP)
|
0405007000NRG23130520220137516
|
13/05/2022
|
TASER ALI
|
0405007WL007218
|
TASER ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308661
|
|
MR TASER ALI
|
()
|
|
47
|
MANDIA
|
AS-05-007-004-004/1727
(Bhatkuchi GP)
|
0405007000NRG23130520220137530
|
13/05/2022
|
Rukia Khatun
|
0405007WL007218
|
Rukia Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308611
|
|
MRS RUKIA KHATUN
|
()
|
|
48
|
MANDIA
|
AS-05-007-004-004/1927
(Bhatkuchi GP)
|
0405007000NRG23130520220137533
|
13/05/2022
|
KURPAN ALI
|
0405007WL007218
|
KURPAN ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308659
|
|
MR KURPAN ALI
|
()
|
|
49
|
MANDIA
|
AS-05-007-004-004/238
(Bhatkuchi GP)
|
0405007000NRG23130520220137535
|
13/05/2022
|
NURBHANU BEGUM
|
0405007WL007218
|
NURBHANU BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308612
|
|
MRS NURBHANU BEGUM
|
()
|
|
50
|
MANDIA
|
AS-05-007-004-004/240
(Bhatkuchi GP)
|
0405007000NRG23130520220137538
|
13/05/2022
|
AMBAJ ALI
|
0405007WL007218
|
AMBAJ ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308660
|
|
MR AMBAJ ALI
|
()
|
|
51
|
MANDIA
|
AS-05-007-004-004/240
(Bhatkuchi GP)
|
0405007000NRG23130520220137539
|
13/05/2022
|
SAHIDA BEGUM
|
0405007WL007218
|
SAHIDA BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308662
|
|
MRS SAHIDA BEGUM
|
()
|
|
52
|
MANDIA
|
AS-05-007-004-004/285
(Bhatkuchi GP)
|
0405007000NRG23130520220137547
|
13/05/2022
|
RAMECHA BEGUM
|
0405007WL007218
|
RAMECHA BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308607
|
|
MRS RAMECHA BEGUM
|
()
|
|
53
|
MANDIA
|
AS-05-007-004-004/299
(Bhatkuchi GP)
|
0405007000NRG23130520220137554
|
13/05/2022
|
JAYEDA BEGUM
|
0405007WL007218
|
JAYEDA BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308623
|
|
MRS JAYEDA BEGAM
|
()
|
|
54
|
MANDIA
|
AS-05-007-004-004/360
(Bhatkuchi GP)
|
0405007000NRG23130520220137558
|
13/05/2022
|
golap hussain
|
0405007WL007218
|
golap hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668308615
|
No Such Account
|
|
|
|
55
|
MANDIA
|
AS-05-007-004-004/396
(Bhatkuchi GP)
|
0405007000NRG23130520220137561
|
13/05/2022
|
SUFIYA KHATUN
|
0405007WL007218
|
SUFIYA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308618
|
|
MRS SUFIYA KHATUN
|
()
|
|
56
|
MANDIA
|
AS-05-007-004-004/401
(Bhatkuchi GP)
|
0405007000NRG23130520220137562
|
13/05/2022
|
Ismail Hussain
|
0405007WL007218
|
Ismail Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308609
|
|
MR ISMAIL HUSSAIN
|
()
|
|
57
|
MANDIA
|
AS-05-007-004-004/448
(Bhatkuchi GP)
|
0405007000NRG23130520220137564
|
13/05/2022
|
SHUKUR ALI
|
0405007WL007218
|
SHUKUR ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308622
|
|
MR SHUKUR ALI
|
()
|
|
58
|
MANDIA
|
AS-05-007-004-004/469
(Bhatkuchi GP)
|
0405007000NRG23130520220137566
|
13/05/2022
|
SHANTA BHANU
|
0405007WL007218
|
SHANTA BHANU
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308619
|
|
MRS SHANTA BHANU
|
()
|
|
59
|
MANDIA
|
AS-05-007-004-004/470
(Bhatkuchi GP)
|
0405007000NRG23130520220137567
|
13/05/2022
|
ALAM MIAH
|
0405007WL007218
|
ALAM MIAH
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308617
|
|
MR ALAM MIYA
|
()
|
|
60
|
MANDIA
|
AS-05-007-004-004/470
(Bhatkuchi GP)
|
0405007000NRG23130520220137568
|
13/05/2022
|
RAMELA KHATUN
|
0405007WL007218
|
RAMELA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308610
|
|
MRS RAMELA KHATUN
|
()
|
|
61
|
MANDIA
|
AS-05-007-004-004/493
(Bhatkuchi GP)
|
0405007000NRG23130520220137570
|
13/05/2022
|
Md Rahim Uddin
|
0405007WL007218
|
Md Rahim Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308604
|
|
MD RAHIM UDDIN
|
()
|
|
62
|
MANDIA
|
AS-05-007-004-004/495
(Bhatkuchi GP)
|
0405007000NRG23130520220137572
|
13/05/2022
|
MABIYA BEGUM
|
0405007WL007218
|
MABIYA BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308614
|
|
MRS MABIYA BEGUM
|
()
|
|
63
|
MANDIA
|
AS-05-007-004-004/514
(Bhatkuchi GP)
|
0405007000NRG23130520220137573
|
13/05/2022
|
MANOWARA KHATUN
|
0405007WL007218
|
MANOWARA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308605
|
|
MRS MANOWARA KHATUN
|
()
|
|
64
|
MANDIA
|
AS-05-007-004-004/531
(Bhatkuchi GP)
|
0405007000NRG23130520220137574
|
13/05/2022
|
SUPIYA KHATUN
|
0405007WL007218
|
SUPIYA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308606
|
|
MRS SUPIYA KHATUN
|
()
|
|
65
|
MANDIA
|
AS-05-007-004-004/555
(Bhatkuchi GP)
|
0405007000NRG23130520220137576
|
13/05/2022
|
Jareep Ali
|
0405007WL007218
|
Jareep Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308663
|
|
MR JAREEP ALI
|
()
|
|
66
|
MANDIA
|
AS-05-007-004-004/569
(Bhatkuchi GP)
|
0405007000NRG23130520220137579
|
13/05/2022
|
RAHIZ UDDIN
|
0405007WL007218
|
RAHIZ UDDIN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308616
|
|
MR RAHIZ UDDIN
|
()
|
|
67
|
MANDIA
|
AS-05-007-004-004/569
(Bhatkuchi GP)
|
0405007000NRG23130520220137578
|
13/05/2022
|
RANGMALA BEGUM
|
0405007WL007218
|
RANGMALA BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308608
|
|
MRS RANGMALA BEGUM
|
()
|
|
68
|
MANDIA
|
AS-05-007-004-004/581
(Bhatkuchi GP)
|
0405007000NRG23130520220137582
|
13/05/2022
|
KHADIZA BEGUM
|
0405007WL007218
|
KHADIZA BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308620
|
|
MRS KHADIZA BEGUM
|
()
|
|
69
|
MANDIA
|
AS-05-007-004-004/581
(Bhatkuchi GP)
|
0405007000NRG23130520220137581
|
13/05/2022
|
NAYTAN NESSA
|
0405007WL007218
|
NAYTAN NESSA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308613
|
|
MRS NAYTAN NESSA
|
()
|
|
70
|
MANDIA
|
AS-05-007-004-006/49
(Bhatkuchi GP)
|
0405007000NRG23130520220137588
|
13/05/2022
|
MRS. KULSUN KHATUN
|
0405007WL007218
|
MRS. KULSUN KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308621
|
|
MRS KULSUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
71
|
MANDIA
|
AS-05-007-004-004/1927
(Bhatkuchi GP)
|
0405007000NRG23130520220137534
|
13/05/2022
|
AMELA KHATUN
|
0405007WL007218
|
AMELA KHATUN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308624
|
|
MISS AMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
72
|
MANDIA
|
AS-05-007-004-004/1269
(Bhatkuchi GP)
|
0405007000NRG23130520220137528
|
13/05/2022
|
ELIM UDDIN
|
0405007WL007218
|
ELIM UDDIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308627
|
|
MR ILIM UDDIN
|
()
|
|
73
|
MANDIA
|
AS-05-007-004-004/1889
(Bhatkuchi GP)
|
0405007000NRG23130520220137532
|
13/05/2022
|
JAEYDA KHATUN
|
0405007WL007218
|
JAEYDA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308625
|
|
MRS JAEYDA KHATUN
|
()
|
|
74
|
MANDIA
|
AS-05-007-004-004/1889
(Bhatkuchi GP)
|
0405007000NRG23130520220137531
|
13/05/2022
|
SURAFAN ALI
|
0405007WL007218
|
SURAFAN ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308630
|
|
MR SURAFAN ALI
|
()
|
|
75
|
MANDIA
|
AS-05-007-004-006/45
(Bhatkuchi GP)
|
0405007000NRG23130520220137585
|
13/05/2022
|
HABIL KHAN
|
0405007WL007218
|
HABIL KHAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308658
|
|
MR HABIL KHAN
|
()
|
|
76
|
MANDIA
|
AS-05-007-004-006/50
(Bhatkuchi GP)
|
0405007000NRG23130520220137590
|
13/05/2022
|
RASHIDUL ISLAM
|
0405007WL007218
|
RASHIDUL ISLAM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308631
|
|
MR RASHIDUL ISLAM
|
()
|
|
77
|
MANDIA
|
AS-05-007-004-006/56
(Bhatkuchi GP)
|
0405007000NRG23130520220137594
|
13/05/2022
|
A RAUF AHMED
|
0405007WL007218
|
A RAUF AHMED
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308628
|
|
MR A RAUF AHMED
|
()
|
|
78
|
MANDIA
|
AS-05-007-004-006/56
(Bhatkuchi GP)
|
0405007000NRG23130520220137592
|
13/05/2022
|
ABU BAKKAR SIDDIQUE
|
0405007WL007218
|
ABU BAKKAR SIDDIQUE
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308629
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
79
|
MANDIA
|
AS-05-007-004-006/56
(Bhatkuchi GP)
|
0405007000NRG23130520220137596
|
13/05/2022
|
NAJRUL ISLAM
|
0405007WL007218
|
NAJRUL ISLAM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308657
|
|
MR NAJRUL ISLAM
|
()
|
|
80
|
MANDIA
|
AS-05-007-004-006/651
(Bhatkuchi GP)
|
0405007000NRG23130520220137599
|
13/05/2022
|
Mohibul hussain
|
0405007WL007218
|
Mohibul hussain
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308626
|
|
MR MAHIBUL HUSSEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
81
|
MANDIA
|
AS-05-007-004-004/290
(Bhatkuchi GP)
|
0405007000NRG23130520220137548
|
13/05/2022
|
RESMA KHATUN
|
0405007WL007218
|
RESMA KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308632
|
|
RESMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
82
|
MANDIA
|
AS-05-007-004-006/109
(Bhatkuchi GP)
|
0405007000NRG23130520220137584
|
13/05/2022
|
AMBIA KHATUN
|
0405007WL007218
|
AMBIA KHATUN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308654
|
|
AMBIA KHATUN
|
()
|
|
83
|
MANDIA
|
AS-05-007-004-006/45
(Bhatkuchi GP)
|
0405007000NRG23130520220137586
|
13/05/2022
|
Rahiman Nessa
|
0405007WL007218
|
Rahiman Nessa
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308655
|
|
RAHIMAN NESSA
|
()
|
|
84
|
MANDIA
|
AS-05-007-004-006/48
(Bhatkuchi GP)
|
0405007000NRG23130520220137587
|
13/05/2022
|
Bimala Khanam
|
0405007WL007218
|
Bimala Khanam
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308656
|
|
BIMALA KHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115416
|
115416
|
|
|
|
|
|
|
|