|
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-05-007-013-002/1112
(Jania GP)
|
0405007000NRG23190420220033862
|
19/04/2022
|
Nashir Uddin Khan
|
0405007WL001769
|
Nashir Uddin Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923711
|
|
NashirUddinKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANDIA
|
AS-05-007-013-002/1021
(Jania GP)
|
0405007000NRG23190420220033841
|
19/04/2022
|
ABALA KHATUN
|
0405007WL001769
|
ABALA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923654
|
|
ABALAKHATUN
|
()
|
|
3
|
MANDIA
|
AS-05-007-013-002/1034
(Jania GP)
|
0405007000NRG23190420220033844
|
19/04/2022
|
MAMTAZ BEGUM
|
0405007WL001769
|
MAMTAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923647
|
|
MAMTAZBEGUM
|
()
|
|
4
|
MANDIA
|
AS-05-007-013-002/1045
(Jania GP)
|
0405007000NRG23190420220033846
|
19/04/2022
|
Hasina khatun
|
0405007WL001769
|
Hasina khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923655
|
|
Hasinakhatun
|
()
|
|
5
|
MANDIA
|
AS-05-007-013-002/1049
(Jania GP)
|
0405007000NRG23190420220033847
|
19/04/2022
|
Kamela Khanam
|
0405007WL001769
|
Kamela Khanam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923693
|
|
KamelaKhanam
|
()
|
|
6
|
MANDIA
|
AS-05-007-013-002/1052
(Jania GP)
|
0405007000NRG23190420220033848
|
19/04/2022
|
Rejia Khatun
|
0405007WL001769
|
Rejia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923682
|
|
RejiaKhatun
|
()
|
|
7
|
MANDIA
|
AS-05-007-013-002/1059
(Jania GP)
|
0405007000NRG23190420220033852
|
19/04/2022
|
RABIA KHATUN
|
0405007WL001769
|
RABIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923684
|
|
RABIAKHATUN
|
()
|
|
8
|
MANDIA
|
AS-05-007-013-002/1061
(Jania GP)
|
0405007000NRG23190420220033853
|
19/04/2022
|
A Arman
|
0405007WL001769
|
A Arman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923687
|
|
AArman
|
()
|
|
9
|
MANDIA
|
AS-05-007-013-002/1063
(Jania GP)
|
0405007000NRG23190420220033855
|
19/04/2022
|
JAHANAR KHATUN
|
0405007WL001769
|
JAHANAR KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923688
|
|
JAHANARKHATUN
|
()
|
|
10
|
MANDIA
|
AS-05-007-013-002/1066
(Jania GP)
|
0405007000NRG23190420220033857
|
19/04/2022
|
MEGHJAN KHATUN
|
0405007WL001769
|
MEGHJAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923649
|
|
MEGHJANKHATUN
|
()
|
|
11
|
MANDIA
|
AS-05-007-013-002/1073
(Jania GP)
|
0405007000NRG23190420220033858
|
19/04/2022
|
Najrul Islam
|
0405007WL001769
|
Najrul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923642
|
|
NajrulIslam
|
()
|
|
12
|
MANDIA
|
AS-05-007-013-002/1112
(Jania GP)
|
0405007000NRG23190420220033863
|
19/04/2022
|
ILIJA KHATUN
|
0405007WL001769
|
ILIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923670
|
|
ILIJAKHATUN
|
()
|
|
13
|
MANDIA
|
AS-05-007-013-002/1112
(Jania GP)
|
0405007000NRG23190420220033861
|
19/04/2022
|
MANOWARA BEGUM
|
0405007WL001769
|
MANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923669
|
|
MANOWARABEGUM
|
()
|
|
14
|
MANDIA
|
AS-05-007-013-002/1189
(Jania GP)
|
0405007000NRG23190420220033867
|
19/04/2022
|
MONOWARA BEGUM
|
0405007WL001769
|
MONOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923685
|
|
MONOWARABEGUM
|
()
|
|
15
|
MANDIA
|
AS-05-007-013-002/1222
(Jania GP)
|
0405007000NRG23190420220033869
|
19/04/2022
|
nilima begum
|
0405007WL001769
|
nilima begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923683
|
|
nilimabegum
|
()
|
|
16
|
MANDIA
|
AS-05-007-013-002/1226
(Jania GP)
|
0405007000NRG23190420220033871
|
19/04/2022
|
KASHEM ALI
|
0405007WL001769
|
KASHEM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923662
|
|
KASHEMALI
|
()
|
|
17
|
MANDIA
|
AS-05-007-013-002/1300
(Jania GP)
|
0405007000NRG23190420220033876
|
19/04/2022
|
RABIA KHATUN
|
0405007WL001769
|
RABIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923671
|
|
RABIAKHATUN
|
()
|
|
18
|
MANDIA
|
AS-05-007-013-002/1305
(Jania GP)
|
0405007000NRG23190420220033878
|
19/04/2022
|
NUR JAHAN BEGUM
|
0405007WL001769
|
NUR JAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923680
|
|
NURJAHANBEGUM
|
()
|
|
19
|
MANDIA
|
AS-05-007-013-002/149
(Jania GP)
|
0405007000NRG23190420220033879
|
19/04/2022
|
Omar Ali
|
0405007WL001769
|
Omar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923638
|
|
OmarAli
|
()
|
|
20
|
MANDIA
|
AS-05-007-013-002/191
(Jania GP)
|
0405007000NRG23190420220033880
|
19/04/2022
|
KAJIMUDDIN
|
0405007WL001769
|
KAJIMUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923690
|
|
KAJIMUDDIN
|
()
|
|
21
|
MANDIA
|
AS-05-007-013-002/191
(Jania GP)
|
0405007000NRG23190420220033881
|
19/04/2022
|
MAHFUJA KHATUN
|
0405007WL001769
|
MAHFUJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923673
|
|
MAHFUJAKHATUN
|
()
|
|
22
|
MANDIA
|
AS-05-007-013-002/201
(Jania GP)
|
0405007000NRG23190420220033882
|
19/04/2022
|
hajrat ali
|
0405007WL001769
|
hajrat ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923661
|
|
hajratali
|
()
|
|
23
|
MANDIA
|
AS-05-007-013-002/2026
(Jania GP)
|
0405007000NRG23190420220033887
|
19/04/2022
|
SHAHAR BHANU
|
0405007WL001769
|
SHAHAR BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923675
|
|
SHAHARBHANU
|
()
|
|
24
|
MANDIA
|
AS-05-007-013-002/2028
(Jania GP)
|
0405007000NRG23190420220033889
|
19/04/2022
|
RAHIMA KHANAM
|
0405007WL001769
|
RAHIMA KHANAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923665
|
|
RAHIMAKHANAM
|
()
|
|
25
|
MANDIA
|
AS-05-007-013-002/2200
(Jania GP)
|
0405007000NRG23190420220033890
|
19/04/2022
|
Kh Pannu
|
0405007WL001769
|
Kh Pannu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923651
|
|
KhPannu
|
()
|
|
26
|
MANDIA
|
AS-05-007-013-002/2200
(Jania GP)
|
0405007000NRG23190420220033891
|
19/04/2022
|
SAKINA KHATUN
|
0405007WL001769
|
SAKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923676
|
|
SAKINAKHATUN
|
()
|
|
27
|
MANDIA
|
AS-05-007-013-002/2686
(Jania GP)
|
0405007000NRG23190420220033892
|
19/04/2022
|
Julhash Khan
|
0405007WL001769
|
Julhash Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923637
|
|
JulhashKhan
|
()
|
|
28
|
MANDIA
|
AS-05-007-013-002/2741
(Jania GP)
|
0405007000NRG23190420220033893
|
19/04/2022
|
Mubarak Khan
|
0405007WL001769
|
Mubarak Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923636
|
|
MubarakKhan
|
()
|
|
29
|
MANDIA
|
AS-05-007-013-002/291
(Jania GP)
|
0405007000NRG23190420220033894
|
19/04/2022
|
ROUSHANARA KHATUN
|
0405007WL001769
|
ROUSHANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923674
|
|
ROUSHANARAKHATUN
|
()
|
|
30
|
MANDIA
|
AS-05-007-013-002/3093
(Jania GP)
|
0405007000NRG23190420220033897
|
19/04/2022
|
Fulmati
|
0405007WL001769
|
Fulmati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923657
|
|
Fulmati
|
()
|
|
31
|
MANDIA
|
AS-05-007-013-002/632
(Jania GP)
|
0405007000NRG23190420220033899
|
19/04/2022
|
JAMELA BEGUM
|
0405007WL001769
|
JAMELA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923656
|
|
JAMELABEGUM
|
()
|
|
32
|
MANDIA
|
AS-05-007-013-002/632
(Jania GP)
|
0405007000NRG23190420220033898
|
19/04/2022
|
Muslem Uddin
|
0405007WL001769
|
Muslem Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923643
|
|
MuslemUddin
|
()
|
|
33
|
MANDIA
|
AS-05-007-013-002/687
(Jania GP)
|
0405007000NRG23190420220033900
|
19/04/2022
|
SHAJAHAN ALI
|
0405007WL001769
|
SHAJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923641
|
|
SHAJAHANALI
|
()
|
|
34
|
MANDIA
|
AS-05-007-013-002/689
(Jania GP)
|
0405007000NRG23190420220033901
|
19/04/2022
|
Samu Uddin
|
0405007WL001769
|
Samu Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923634
|
|
SamuUddin
|
()
|
|
35
|
MANDIA
|
AS-05-007-013-002/693
(Jania GP)
|
0405007000NRG23190420220033905
|
19/04/2022
|
Asiya Khatu
|
0405007WL001769
|
Asiya Khatu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923672
|
|
AsiyaKhatu
|
()
|
|
36
|
MANDIA
|
AS-05-007-013-002/695
(Jania GP)
|
0405007000NRG23190420220033906
|
19/04/2022
|
Mamataz Khatun
|
0405007WL001769
|
Mamataz Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923653
|
|
MamatazKhatun
|
()
|
|
37
|
MANDIA
|
AS-05-007-013-002/702
(Jania GP)
|
0405007000NRG23190420220033909
|
19/04/2022
|
HAJERA KHATUN
|
0405007WL001769
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923633
|
|
HAJERAKHATUN
|
()
|
|
38
|
MANDIA
|
AS-05-007-013-002/718
(Jania GP)
|
0405007000NRG23190420220033910
|
19/04/2022
|
MOYNAL HOQUE
|
0405007WL001769
|
MOYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923660
|
|
MOYNALHOQUE
|
()
|
|
39
|
MANDIA
|
AS-05-007-013-002/719
(Jania GP)
|
0405007000NRG23190420220033912
|
19/04/2022
|
JAHANARA BEGUM
|
0405007WL001769
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923650
|
|
JAHANARABEGUM
|
()
|
|
40
|
MANDIA
|
AS-05-007-013-002/720
(Jania GP)
|
0405007000NRG23190420220033914
|
19/04/2022
|
BASIRAN NESSA
|
0405007WL001769
|
BASIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923667
|
|
BASIRANNESSA
|
()
|
|
41
|
MANDIA
|
AS-05-007-013-002/720
(Jania GP)
|
0405007000NRG23190420220033913
|
19/04/2022
|
BHALIMAN NESSA
|
0405007WL001769
|
BHALIMAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923679
|
|
BHALIMANNESSA
|
()
|
|
42
|
MANDIA
|
AS-05-007-013-002/989
(Jania GP)
|
0405007000NRG23190420220033917
|
19/04/2022
|
Maleka Khatun
|
0405007WL001769
|
Maleka Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923681
|
|
MalekaKhatun
|
()
|
|
43
|
MANDIA
|
AS-05-007-013-002/995
(Jania GP)
|
0405007000NRG23190420220033918
|
19/04/2022
|
MHAMMAD Ali
|
0405007WL001769
|
MHAMMAD Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923646
|
|
MHAMMADAli
|
()
|
|
44
|
MANDIA
|
AS-05-007-013-002/995
(Jania GP)
|
0405007000NRG23190420220033919
|
19/04/2022
|
MONOWARA KHATUN
|
0405007WL001769
|
MONOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923678
|
|
MONOWARAKHATUN
|
()
|
|
45
|
MANDIA
|
AS-05-007-013-002/996
(Jania GP)
|
0405007000NRG23190420220033920
|
19/04/2022
|
HATEM KHAN
|
0405007WL001769
|
HATEM KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923645
|
|
HATEMKHAN
|
()
|
|
46
|
MANDIA
|
AS-05-007-013-002/997
(Jania GP)
|
0405007000NRG23190420220033922
|
19/04/2022
|
JAHER KHAN
|
0405007WL001769
|
JAHER KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923664
|
|
JAHERKHAN
|
()
|
|
47
|
MANDIA
|
AS-05-007-013-003/1257
(Jania GP)
|
0405007000NRG23190420220033924
|
19/04/2022
|
ILUWARA AHMED
|
0405007WL001769
|
ILUWARA AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923691
|
|
ILUWARAAHMED
|
()
|
|
48
|
MANDIA
|
AS-05-007-013-003/1257
(Jania GP)
|
0405007000NRG23190420220033923
|
19/04/2022
|
MOMRAZ ALI
|
0405007WL001769
|
MOMRAZ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923692
|
|
MOMRAZALI
|
()
|
|
49
|
MANDIA
|
AS-05-007-013-003/1369
(Jania GP)
|
0405007000NRG23190420220033926
|
19/04/2022
|
mamataj khatun
|
0405007WL001769
|
mamataj khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923663
|
|
mamatajkhatun
|
()
|
|
50
|
MANDIA
|
AS-05-007-013-003/1383
(Jania GP)
|
0405007000NRG23190420220033927
|
19/04/2022
|
OMAR ALI
|
0405007WL001769
|
OMAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923648
|
|
OMARALI
|
()
|
|
51
|
MANDIA
|
AS-05-007-013-003/1383
(Jania GP)
|
0405007000NRG23190420220033928
|
19/04/2022
|
RUP BHANU
|
0405007WL001769
|
RUP BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923666
|
|
RUPBHANU
|
()
|
|
52
|
MANDIA
|
AS-05-007-013-003/1429
(Jania GP)
|
0405007000NRG23190420220033929
|
19/04/2022
|
Ishahaque ali
|
0405007WL001769
|
Ishahaque ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923644
|
|
Ishahaqueali
|
()
|
|
53
|
MANDIA
|
AS-05-007-013-003/308
(Jania GP)
|
0405007000NRG23190420220033932
|
19/04/2022
|
Sattar Ali
|
0405007WL001769
|
Sattar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923635
|
|
SattarAli
|
()
|
|
54
|
MANDIA
|
AS-05-007-013-004/2014
(Jania GP)
|
0405007000NRG23190420220033935
|
19/04/2022
|
iyar ali
|
0405007WL001769
|
iyar ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923659
|
|
iyarali
|
()
|
|
55
|
MANDIA
|
AS-05-007-013-004/675
(Jania GP)
|
0405007000NRG23190420220033937
|
19/04/2022
|
khalilur rahman
|
0405007WL001769
|
khalilur rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923696
|
|
khalilurrahman
|
()
|
|
56
|
MANDIA
|
AS-05-007-013-004/675
(Jania GP)
|
0405007000NRG23190420220033938
|
19/04/2022
|
Latifa Ahammed
|
0405007WL001769
|
Latifa Ahammed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923677
|
|
LatifaAhammed
|
()
|
|
57
|
MANDIA
|
AS-05-007-013-004/913
(Jania GP)
|
0405007000NRG23190420220033939
|
19/04/2022
|
HANIF ALI
|
0405007WL001769
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923689
|
|
HANIFALI
|
()
|
|
58
|
MANDIA
|
AS-05-007-013-005/1097
(Jania GP)
|
0405007000NRG23190420220033941
|
19/04/2022
|
ANOWAR HUSSAIN
|
0405007WL001769
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923652
|
|
ANOWARHUSSAIN
|
()
|
|
59
|
MANDIA
|
AS-05-007-013-005/1097
(Jania GP)
|
0405007000NRG23190420220033942
|
19/04/2022
|
MARJINA KHATUN
|
0405007WL001769
|
MARJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923694
|
|
MARJINAKHATUN
|
()
|
|
60
|
MANDIA
|
AS-05-007-013-005/1351
(Jania GP)
|
0405007000NRG23190420220033943
|
19/04/2022
|
KHABIR UDDIN
|
0405007WL001769
|
KHABIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923640
|
|
KHABIRUDDIN
|
()
|
|
61
|
MANDIA
|
AS-05-007-013-005/666
(Jania GP)
|
0405007000NRG23190420220033944
|
19/04/2022
|
ABUL KHAN
|
0405007WL001769
|
ABUL KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923639
|
|
ABULKHAN
|
()
|
|
62
|
MANDIA
|
AS-05-007-013-005/666
(Jania GP)
|
0405007000NRG23190420220033945
|
19/04/2022
|
Hamela Begum
|
0405007WL001769
|
Hamela Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923658
|
|
HamelaBegum
|
()
|
|
63
|
MANDIA
|
AS-05-007-013-005/678
(Jania GP)
|
0405007000NRG23190420220033946
|
19/04/2022
|
Abdur Rahaman
|
0405007WL001769
|
Abdur Rahaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923695
|
|
AbdurRahaman
|
()
|
|
64
|
MANDIA
|
AS-05-007-013-005/982
(Jania GP)
|
0405007000NRG23190420220033950
|
19/04/2022
|
INTAJ ALI
|
0405007WL001769
|
INTAJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923668
|
|
INTAJALI
|
()
|
|
65
|
MANDIA
|
AS-05-007-013-005/982
(Jania GP)
|
0405007000NRG23190420220033951
|
19/04/2022
|
MAHELA KHATUN
|
0405007WL001769
|
MAHELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923686
|
|
MAHELAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87936
|
87936
|
|
|
|
|
|
|
|
|
66
|
MANDIA
|
AS-05-007-013-002/1016
(Jania GP)
|
0405007000NRG23190420220033838
|
19/04/2022
|
MUKTER ALI
|
0405007WL001769
|
MUKTER ALI
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923715
|
|
MUKTERALI
|
()
|
|
67
|
MANDIA
|
AS-05-007-013-002/1221
(Jania GP)
|
0405007000NRG23190420220033868
|
19/04/2022
|
AMSER ALI
|
0405007WL001769
|
AMSER ALI
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923714
|
|
AMSERALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
68
|
MANDIA
|
AS-05-007-013-002/1001
(Jania GP)
|
0405007000NRG23190420220033835
|
19/04/2022
|
kulsan khanam
|
0405007WL001769
|
kulsan khanam
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923713
|
|
kulsankhanam
|
()
|
|
69
|
MANDIA
|
AS-05-007-013-002/1300
(Jania GP)
|
0405007000NRG23190420220033875
|
19/04/2022
|
MADJAT HUSSAIN
|
0405007WL001769
|
MADJAT HUSSAIN
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923600
|
|
MADJATHUSSAIN
|
()
|
|
70
|
MANDIA
|
AS-05-007-013-002/3093
(Jania GP)
|
0405007000NRG23190420220033896
|
19/04/2022
|
AH KHALEK
|
0405007WL001769
|
AH KHALEK
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923712
|
|
AHKHALEK
|
()
|
|
71
|
MANDIA
|
AS-05-007-013-002/756
(Jania GP)
|
0405007000NRG23190420220033915
|
19/04/2022
|
HUSSAIN ALI
|
0405007WL001769
|
HUSSAIN ALI
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923601
|
|
HUSSAINALI
|
()
|
|
72
|
MANDIA
|
AS-05-007-013-002/989
(Jania GP)
|
0405007000NRG23190420220033916
|
19/04/2022
|
Atowar Rahman
|
0405007WL001769
|
Atowar Rahman
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923602
|
|
AtowarRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
73
|
MANDIA
|
AS-05-007-013-002/1004
(Jania GP)
|
0405007000NRG23190420220033836
|
19/04/2022
|
Sobhan Khan
|
0405007WL001769
|
Sobhan Khan
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923710
|
|
MR SOBHAN KHAN
|
()
|
|
74
|
MANDIA
|
AS-05-007-013-002/1227
(Jania GP)
|
0405007000NRG23190420220033872
|
19/04/2022
|
FIROZ ISLAM
|
0405007WL001769
|
FIROZ ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923603
|
|
MR FIROZ ISLAM
|
()
|
|
75
|
MANDIA
|
AS-05-007-013-002/1229
(Jania GP)
|
0405007000NRG23190420220033873
|
19/04/2022
|
EUSUP ALI
|
0405007WL001769
|
EUSUP ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923605
|
|
MR EUSUP ALI
|
()
|
|
76
|
MANDIA
|
AS-05-007-013-002/699
(Jania GP)
|
0405007000NRG23190420220033907
|
19/04/2022
|
KH AFTER HUSSAIN
|
0405007WL001769
|
KH AFTER HUSSAIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923604
|
|
MR KH AFTER HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
77
|
MANDIA
|
AS-05-007-013-002/1229
(Jania GP)
|
0405007000NRG23190420220033874
|
19/04/2022
|
PARBIN SULTANA
|
0405007WL001769
|
PARBIN SULTANA
|
00415
|
SBIN0005240
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923606
|
|
MS PARBIN SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
78
|
MANDIA
|
AS-05-007-013-002/1016
(Jania GP)
|
0405007000NRG23190420220033839
|
19/04/2022
|
JAYANAB KHATUN
|
0405007WL001769
|
JAYANAB KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923607
|
|
MRS JAYANAB KHATUN
|
()
|
|
79
|
MANDIA
|
AS-05-007-013-002/1021
(Jania GP)
|
0405007000NRG23190420220033840
|
19/04/2022
|
NOOR ALAM
|
0405007WL001769
|
NOOR ALAM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923708
|
|
MR NOOR ALAM
|
()
|
|
80
|
MANDIA
|
AS-05-007-013-002/1186
(Jania GP)
|
0405007000NRG23190420220033865
|
19/04/2022
|
SAHIDUL KHAN
|
0405007WL001769
|
SAHIDUL KHAN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923709
|
|
MR SAHIDUL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
81
|
MANDIA
|
AS-05-007-013-002/1004
(Jania GP)
|
0405007000NRG23190420220033837
|
19/04/2022
|
rabiya khatun
|
0405007WL001769
|
rabiya khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923716
|
|
MISS RABIYA KHANAM
|
()
|
|
82
|
MANDIA
|
AS-05-007-013-002/1025
(Jania GP)
|
0405007000NRG23190420220033842
|
19/04/2022
|
ABIDA KHATUN
|
0405007WL001769
|
ABIDA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923624
|
|
MRS ABIDA KHATUN
|
()
|
|
83
|
MANDIA
|
AS-05-007-013-002/1034
(Jania GP)
|
0405007000NRG23190420220033843
|
19/04/2022
|
KASHEM ALI
|
0405007WL001769
|
KASHEM ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923625
|
|
MR KASHEM ALI
|
()
|
|
84
|
MANDIA
|
AS-05-007-013-002/1045
(Jania GP)
|
0405007000NRG23190420220033845
|
19/04/2022
|
Sadek Ali
|
0405007WL001769
|
Sadek Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923610
|
|
MR SADEK ALI
|
()
|
|
85
|
MANDIA
|
AS-05-007-013-002/1057
(Jania GP)
|
0405007000NRG23190420220033849
|
19/04/2022
|
Aynal Hoque
|
0405007WL001769
|
Aynal Hoque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923616
|
|
MR AYNAL HAQUE
|
()
|
|
86
|
MANDIA
|
AS-05-007-013-002/1057
(Jania GP)
|
0405007000NRG23190420220033850
|
19/04/2022
|
tara bhanu
|
0405007WL001769
|
tara bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923622
|
|
MRS TARA BHANU
|
()
|
|
87
|
MANDIA
|
AS-05-007-013-002/1059
(Jania GP)
|
0405007000NRG23190420220033851
|
19/04/2022
|
ILAHAM ALI
|
0405007WL001769
|
ILAHAM ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923628
|
|
MR ILAHAM ALI
|
()
|
|
88
|
MANDIA
|
AS-05-007-013-002/1061
(Jania GP)
|
0405007000NRG23190420220033854
|
19/04/2022
|
Halima Khatun
|
0405007WL001769
|
Halima Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923617
|
|
MRS HALIMA KHATUN
|
()
|
|
89
|
MANDIA
|
AS-05-007-013-002/1066
(Jania GP)
|
0405007000NRG23190420220033856
|
19/04/2022
|
Sahidul Khan
|
0405007WL001769
|
Sahidul Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923608
|
|
MR SAHIDUL KHAN
|
()
|
|
90
|
MANDIA
|
AS-05-007-013-002/1083
(Jania GP)
|
0405007000NRG23190420220033859
|
19/04/2022
|
mir babul hussain
|
0405007WL001769
|
mir babul hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923621
|
|
MR MIR BABUL HUSSAIN
|
()
|
|
91
|
MANDIA
|
AS-05-007-013-002/1084
(Jania GP)
|
0405007000NRG23190420220033860
|
19/04/2022
|
IYAKUB ALI
|
0405007WL001769
|
IYAKUB ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923627
|
|
MR IYAKUB ALI
|
()
|
|
92
|
MANDIA
|
AS-05-007-013-002/1142
(Jania GP)
|
0405007000NRG23190420220033864
|
19/04/2022
|
JAHANARA AHMED
|
0405007WL001769
|
JAHANARA AHMED
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923705
|
|
MISS JAHANARA AHAMED
|
()
|
|
93
|
MANDIA
|
AS-05-007-013-002/1186
(Jania GP)
|
0405007000NRG23190420220033866
|
19/04/2022
|
UJALA BEGUM
|
0405007WL001769
|
UJALA BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923611
|
|
MISS UJALA BEGUM
|
()
|
|
94
|
MANDIA
|
AS-05-007-013-002/1305
(Jania GP)
|
0405007000NRG23190420220033877
|
19/04/2022
|
SHWAHANUR RAHMAN
|
0405007WL001769
|
SHWAHANUR RAHMAN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923702
|
|
MR SHWAHANUR RAHMAN
|
()
|
|
95
|
MANDIA
|
AS-05-007-013-002/2020
(Jania GP)
|
0405007000NRG23190420220033885
|
19/04/2022
|
kamela khatun
|
0405007WL001769
|
kamela khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923629
|
|
MRS KAMELA KHATUN
|
()
|
|
96
|
MANDIA
|
AS-05-007-013-002/2020
(Jania GP)
|
0405007000NRG23190420220033884
|
19/04/2022
|
mamtaj begum
|
0405007WL001769
|
mamtaj begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923703
|
|
MRS MAMTAJ BEGUM
|
()
|
|
97
|
MANDIA
|
AS-05-007-013-002/2026
(Jania GP)
|
0405007000NRG23190420220033886
|
19/04/2022
|
Golap khan
|
0405007WL001769
|
Golap khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923700
|
|
MR GOLAP KHAN
|
()
|
|
98
|
MANDIA
|
AS-05-007-013-002/2028
(Jania GP)
|
0405007000NRG23190420220033888
|
19/04/2022
|
TAHIZ DEWAN
|
0405007WL001769
|
TAHIZ DEWAN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923630
|
|
MR TAHIZ DEWAN
|
()
|
|
99
|
MANDIA
|
AS-05-007-013-002/291
(Jania GP)
|
0405007000NRG23190420220033895
|
19/04/2022
|
AJIM UDDIN
|
0405007WL001769
|
AJIM UDDIN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923619
|
|
MR AJIM UDDIN
|
()
|
|
100
|
MANDIA
|
AS-05-007-013-002/689
(Jania GP)
|
0405007000NRG23190420220033902
|
19/04/2022
|
jamila khatun
|
0405007WL001769
|
jamila khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923612
|
|
MISS JAMILA KHATUN
|
()
|
|
101
|
MANDIA
|
AS-05-007-013-002/691
(Jania GP)
|
0405007000NRG23190420220033903
|
19/04/2022
|
Asraf Khan
|
0405007WL001769
|
Asraf Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923609
|
|
MR ASRAF KHAN
|
()
|
|
102
|
MANDIA
|
AS-05-007-013-002/691
(Jania GP)
|
0405007000NRG23190420220033904
|
19/04/2022
|
mrs eniara khtuna
|
0405007WL001769
|
mrs eniara khtuna
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923618
|
|
MRS ENIARA KHATUN
|
()
|
|
103
|
MANDIA
|
AS-05-007-013-002/702
(Jania GP)
|
0405007000NRG23190420220033908
|
19/04/2022
|
Hasmat Ali
|
0405007WL001769
|
Hasmat Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923615
|
|
MR HASMAT ALI
|
()
|
|
104
|
MANDIA
|
AS-05-007-013-002/718
(Jania GP)
|
0405007000NRG23190420220033911
|
19/04/2022
|
MAJEDA KHATUN
|
0405007WL001769
|
MAJEDA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923620
|
|
MRS MAJEDA KHATUN
|
()
|
|
105
|
MANDIA
|
AS-05-007-013-002/996
(Jania GP)
|
0405007000NRG23190420220033921
|
19/04/2022
|
Lal Bhanu Khatun
|
0405007WL001769
|
Lal Bhanu Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923704
|
|
MRS LALBHANU KHATUN
|
()
|
|
106
|
MANDIA
|
AS-05-007-013-003/1475
(Jania GP)
|
0405007000NRG23190420220033930
|
19/04/2022
|
AYUB ALI
|
0405007WL001769
|
AYUB ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923699
|
|
MR AYUB ALI
|
()
|
|
107
|
MANDIA
|
AS-05-007-013-003/1475
(Jania GP)
|
0405007000NRG23190420220033931
|
19/04/2022
|
NAZIRA AHMED
|
0405007WL001769
|
NAZIRA AHMED
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923701
|
|
MRS NAZIRA AHMED
|
()
|
|
108
|
MANDIA
|
AS-05-007-013-004/1190
(Jania GP)
|
0405007000NRG23190420220033933
|
19/04/2022
|
HAZRAT ALI
|
0405007WL001769
|
HAZRAT ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923623
|
|
MR HAZRAT ALI
|
()
|
|
109
|
MANDIA
|
AS-05-007-013-004/1190
(Jania GP)
|
0405007000NRG23190420220033934
|
19/04/2022
|
RAHIMA AKTAR
|
0405007WL001769
|
RAHIMA AKTAR
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923707
|
|
MISS RAHIMA AKTAR
|
()
|
|
110
|
MANDIA
|
AS-05-007-013-004/2014
(Jania GP)
|
0405007000NRG23190420220033936
|
19/04/2022
|
jamiran nessa
|
0405007WL001769
|
jamiran nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923613
|
|
MISS JAMIRAN NESSA
|
()
|
|
111
|
MANDIA
|
AS-05-007-013-004/913
(Jania GP)
|
0405007000NRG23190420220033940
|
19/04/2022
|
nurjahan nessa
|
0405007WL001769
|
nurjahan nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923706
|
|
MRS NURJAHAN NESSA
|
()
|
|
112
|
MANDIA
|
AS-05-007-013-005/688
(Jania GP)
|
0405007000NRG23190420220033947
|
19/04/2022
|
Atowar rahman
|
0405007WL001769
|
Atowar rahman
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923626
|
|
MR ATOWAR RAHMAN
|
()
|
|
113
|
MANDIA
|
AS-05-007-013-005/688
(Jania GP)
|
0405007000NRG23190420220033948
|
19/04/2022
|
Joruna Khatun
|
0405007WL001769
|
Joruna Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923614
|
|
MISS JORUNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
114
|
MANDIA
|
AS-05-007-013-002/2020
(Jania GP)
|
0405007000NRG23190420220033883
|
19/04/2022
|
abdur rahim
|
0405007WL001769
|
abdur rahim
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923698
|
|
MR ABDUR RAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
115
|
MANDIA
|
AS-05-007-013-005/970
(Jania GP)
|
0405007000NRG23190420220033949
|
19/04/2022
|
Aysha Siddika
|
0405007WL001769
|
Aysha Siddika
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923632
|
|
AYSHA SIDDIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
116
|
MANDIA
|
AS-05-007-013-002/1224
(Jania GP)
|
0405007000NRG23190420220033870
|
19/04/2022
|
JAHIRAN NESSA
|
0405007WL001769
|
JAHIRAN NESSA
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923631
|
|
JAHIRANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
117
|
MANDIA
|
AS-05-007-013-003/1369
(Jania GP)
|
0405007000NRG23190420220033925
|
19/04/2022
|
shajahan ali
|
0405007WL001769
|
shajahan ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155923697
|
|
shajahanali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160758
|
160758
|
|
|
|
|
|
|
|