|
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-05-007-026-002/191
(Uzirarchar GP)
|
0405007000NRG23200520220159601
|
21/05/2022
|
MOHIR UDDIN
|
0405007WL008509
|
MOHIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876951
|
|
MOHIRUDDIN
|
()
|
|
2
|
MANDIA
|
AS-05-007-026-002/2266
(Uzirarchar GP)
|
0405007000NRG23200520220159609
|
21/05/2022
|
HAMIDA KHATUN
|
0405007WL008509
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876945
|
|
HAMIDAKHATUN
|
()
|
|
3
|
MANDIA
|
AS-05-007-026-002/2274
(Uzirarchar GP)
|
0405007000NRG23200520220159614
|
21/05/2022
|
SHOHIDA KHATUN
|
0405007WL008509
|
SHOHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876950
|
|
SHOHIDAKHATUN
|
()
|
|
4
|
MANDIA
|
AS-05-007-026-002/2728
(Uzirarchar GP)
|
0405007000NRG23200520220159619
|
21/05/2022
|
AJIRAN NESSA
|
0405007WL008509
|
AJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876946
|
|
AJIRANNESSA
|
()
|
|
5
|
MANDIA
|
AS-05-007-026-002/2728
(Uzirarchar GP)
|
0405007000NRG23200520220159618
|
21/05/2022
|
HOSEN ALI
|
0405007WL008509
|
HOSEN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876947
|
|
HOSENALI
|
()
|
|
6
|
MANDIA
|
AS-05-007-026-002/2731
(Uzirarchar GP)
|
0405007000NRG23200520220159627
|
21/05/2022
|
HABIBAR RAHMAN
|
0405007WL008509
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876953
|
|
HABIBARRAHMAN
|
()
|
|
7
|
MANDIA
|
AS-05-007-026-002/2732
(Uzirarchar GP)
|
0405007000NRG23200520220159629
|
21/05/2022
|
IMAN ALI
|
0405007WL008509
|
IMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876952
|
|
IMANALI
|
()
|
|
8
|
MANDIA
|
AS-05-007-026-002/2732
(Uzirarchar GP)
|
0405007000NRG23200520220159630
|
21/05/2022
|
NARJINA PARBIN
|
0405007WL008509
|
NARJINA PARBIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876949
|
|
NARJINAPARBIN
|
()
|
|
9
|
MANDIA
|
AS-05-007-026-002/2735
(Uzirarchar GP)
|
0405007000NRG23200520220159635
|
21/05/2022
|
MAINUL HOQUE
|
0405007WL008509
|
MAINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876944
|
|
MAINULHOQUE
|
()
|
|
10
|
MANDIA
|
AS-05-007-026-002/31
(Uzirarchar GP)
|
0405007000NRG23200520220159647
|
21/05/2022
|
KAJULI KHATUN
|
0405007WL008509
|
KAJULI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876948
|
|
KAJULIKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
MANDIA
|
AS-05-007-026-002/649
(Uzirarchar GP)
|
0405007000NRG23200520220159650
|
21/05/2022
|
Abdul Kader
|
0405007WL008509
|
Abdul Kader
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876954
|
|
AbdulKader
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
MANDIA
|
AS-05-007-026-002/1504
(Uzirarchar GP)
|
0405007000NRG23200520220159594
|
21/05/2022
|
Saleha Khatun
|
0405007WL008509
|
Saleha Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876981
|
|
MRS SHALEHA KHATUN
|
()
|
|
13
|
MANDIA
|
AS-05-007-026-002/180
(Uzirarchar GP)
|
0405007000NRG23200520220159598
|
21/05/2022
|
AYMANA BIDHABA
|
0405007WL008509
|
AYMANA BIDHABA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876960
|
|
MRS AYMANA BIDHABA
|
()
|
|
14
|
MANDIA
|
AS-05-007-026-002/1811
(Uzirarchar GP)
|
0405007000NRG23200520220159600
|
21/05/2022
|
MANIK JAN
|
0405007WL008509
|
MANIK JAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876984
|
|
MRS MANIK JAN
|
()
|
|
15
|
MANDIA
|
AS-05-007-026-002/2271
(Uzirarchar GP)
|
0405007000NRG23200520220159610
|
21/05/2022
|
SAMESH ALI
|
0405007WL008509
|
SAMESH ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876982
|
|
MR SAMESH ALI
|
()
|
|
16
|
MANDIA
|
AS-05-007-026-002/2272
(Uzirarchar GP)
|
0405007000NRG23200520220159612
|
21/05/2022
|
AKSHED ALI
|
0405007WL008509
|
AKSHED ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876963
|
|
MR AKSHED ALI
|
()
|
|
17
|
MANDIA
|
AS-05-007-026-002/2272
(Uzirarchar GP)
|
0405007000NRG23200520220159611
|
21/05/2022
|
BILLAL HUSSEN
|
0405007WL008509
|
BILLAL HUSSEN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876959
|
|
MR BILLAL HUSSEN
|
()
|
|
18
|
MANDIA
|
AS-05-007-026-002/2275
(Uzirarchar GP)
|
0405007000NRG23200520220159616
|
21/05/2022
|
HALIMA KHATUN
|
0405007WL008509
|
HALIMA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876966
|
|
MRS HALIMA KHATUN
|
()
|
|
19
|
MANDIA
|
AS-05-007-026-002/2275
(Uzirarchar GP)
|
0405007000NRG23200520220159617
|
21/05/2022
|
HAZERA KHATUN
|
0405007WL008509
|
HAZERA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876980
|
|
MISS HAZERA KHATUN
|
()
|
|
20
|
MANDIA
|
AS-05-007-026-002/2728
(Uzirarchar GP)
|
0405007000NRG23200520220159621
|
21/05/2022
|
JESMINA KHATUN
|
0405007WL008509
|
JESMINA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876975
|
|
MISS JESMINA KHATUN
|
()
|
|
21
|
MANDIA
|
AS-05-007-026-002/2728
(Uzirarchar GP)
|
0405007000NRG23200520220159620
|
21/05/2022
|
SHAJIDA KHATUN
|
0405007WL008509
|
SHAJIDA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876977
|
|
MISS SHAJIDA KHATUN
|
()
|
|
22
|
MANDIA
|
AS-05-007-026-002/2729
(Uzirarchar GP)
|
0405007000NRG23200520220159623
|
21/05/2022
|
AHELA KHATUN
|
0405007WL008509
|
AHELA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876989
|
|
MRS AHELA KHATUN
|
()
|
|
23
|
MANDIA
|
AS-05-007-026-002/2730
(Uzirarchar GP)
|
0405007000NRG23200520220159626
|
21/05/2022
|
NASMINA KHATUN
|
0405007WL008509
|
NASMINA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876956
|
|
MRS NASMINA KHATUN
|
()
|
|
24
|
MANDIA
|
AS-05-007-026-002/2734
(Uzirarchar GP)
|
0405007000NRG23200520220159633
|
21/05/2022
|
AMINA KHATUN
|
0405007WL008509
|
AMINA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876971
|
|
MRS AMINA KHATUN
|
()
|
|
25
|
MANDIA
|
AS-05-007-026-002/2734
(Uzirarchar GP)
|
0405007000NRG23200520220159634
|
21/05/2022
|
MOFIDA KHATUN
|
0405007WL008509
|
MOFIDA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876987
|
|
MISS MOFIDA KHATUN
|
()
|
|
26
|
MANDIA
|
AS-05-007-026-002/2735
(Uzirarchar GP)
|
0405007000NRG23200520220159636
|
21/05/2022
|
SHAHNAJ AKTARA
|
0405007WL008509
|
SHAHNAJ AKTARA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876990
|
|
MRS SHAHNAJ AKTARA
|
()
|
|
27
|
MANDIA
|
AS-05-007-026-002/2748
(Uzirarchar GP)
|
0405007000NRG23200520220159640
|
21/05/2022
|
KUTUB UDDIN
|
0405007WL008509
|
KUTUB UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876983
|
|
MR KUTUB UDDIN
|
()
|
|
28
|
MANDIA
|
AS-05-007-026-002/2749
(Uzirarchar GP)
|
0405007000NRG23200520220159642
|
21/05/2022
|
FUL BHANU
|
0405007WL008509
|
FUL BHANU
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876970
|
|
MRS FUL BHANU
|
()
|
|
29
|
MANDIA
|
AS-05-007-026-002/2777
(Uzirarchar GP)
|
0405007000NRG23200520220159646
|
21/05/2022
|
Najira Khatun
|
0405007WL008509
|
Najira Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876979
|
|
MRS NAJIRA KHATUN
|
()
|
|
30
|
MANDIA
|
AS-05-007-026-002/662
(Uzirarchar GP)
|
0405007000NRG23200520220159653
|
21/05/2022
|
KAMELA KHATUN
|
0405007WL008509
|
KAMELA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876967
|
|
MRS KAMELA KHATUN
|
()
|
|
31
|
MANDIA
|
AS-05-007-026-002/7
(Uzirarchar GP)
|
0405007000NRG23200520220159657
|
21/05/2022
|
JOYNAL ABDIN
|
0405007WL008509
|
JOYNAL ABDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876978
|
|
MR JOYNAL ABDIN
|
()
|
|
32
|
MANDIA
|
AS-05-007-026-002/702
(Uzirarchar GP)
|
0405007000NRG23200520220159658
|
21/05/2022
|
BABUL HUSSAIN
|
0405007WL008509
|
BABUL HUSSAIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876985
|
|
MR BABUL HUSSAIN
|
()
|
|
33
|
MANDIA
|
AS-05-007-026-002/703
(Uzirarchar GP)
|
0405007000NRG23200520220159659
|
21/05/2022
|
AMIRAN NESSA
|
0405007WL008509
|
AMIRAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876968
|
|
MRS AMIRAN NESSA
|
()
|
|
34
|
MANDIA
|
AS-05-007-026-002/75
(Uzirarchar GP)
|
0405007000NRG23200520220159660
|
21/05/2022
|
ARAN ALI
|
0405007WL008509
|
ARAN ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876972
|
|
MR ARAN ALI
|
()
|
|
35
|
MANDIA
|
AS-05-007-026-002/774
(Uzirarchar GP)
|
0405007000NRG23200520220159663
|
21/05/2022
|
CHANOWARA KHATUN
|
0405007WL008509
|
CHANOWARA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876976
|
|
MRS CHANOWARA KHATUN
|
()
|
|
36
|
MANDIA
|
AS-05-007-026-002/774
(Uzirarchar GP)
|
0405007000NRG23200520220159662
|
21/05/2022
|
MOTIUR RAHMAN
|
0405007WL008509
|
MOTIUR RAHMAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876955
|
|
MR MOTIUR RAHMAN
|
()
|
|
37
|
MANDIA
|
AS-05-007-026-002/80
(Uzirarchar GP)
|
0405007000NRG23200520220159664
|
21/05/2022
|
YEAD ALI
|
0405007WL008509
|
YEAD ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876986
|
|
MR YEAD ALI
|
()
|
|
38
|
MANDIA
|
AS-05-007-026-002/800
(Uzirarchar GP)
|
0405007000NRG23200520220159666
|
21/05/2022
|
AJIRAN NESSA
|
0405007WL008509
|
AJIRAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876962
|
|
MRS AJIRAN NESSA
|
()
|
|
39
|
MANDIA
|
AS-05-007-026-002/800
(Uzirarchar GP)
|
0405007000NRG23200520220159665
|
21/05/2022
|
NURJAHAN BEGUM
|
0405007WL008509
|
NURJAHAN BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876973
|
|
MRS NURJAHAN BEGUM
|
()
|
|
40
|
MANDIA
|
AS-05-007-026-002/820
(Uzirarchar GP)
|
0405007000NRG23200520220159669
|
21/05/2022
|
JAYEDA KHATUN
|
0405007WL008509
|
JAYEDA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876957
|
|
MRS JAYEDA KHATUN
|
()
|
|
41
|
MANDIA
|
AS-05-007-026-002/820
(Uzirarchar GP)
|
0405007000NRG23200520220159667
|
21/05/2022
|
JULUM UDDIN
|
0405007WL008509
|
JULUM UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876961
|
|
MR JULUM UDDIN
|
()
|
|
42
|
MANDIA
|
AS-05-007-026-002/83
(Uzirarchar GP)
|
0405007000NRG23200520220159670
|
21/05/2022
|
CHAIFUL ISLAM
|
0405007WL008509
|
CHAIFUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876964
|
|
MR CHAIFUL ISLAM
|
()
|
|
43
|
MANDIA
|
AS-05-007-026-002/83
(Uzirarchar GP)
|
0405007000NRG23200520220159671
|
21/05/2022
|
FARIDA KHATUN
|
0405007WL008509
|
FARIDA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876965
|
|
MS FARIDA KHATUN
|
()
|
|
44
|
MANDIA
|
AS-05-007-026-002/84
(Uzirarchar GP)
|
0405007000NRG23200520220159673
|
21/05/2022
|
JOHURUL ISLAM
|
0405007WL008509
|
JOHURUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876958
|
|
MR JOHURUL ISLAM
|
()
|
|
45
|
MANDIA
|
AS-05-007-026-002/852
(Uzirarchar GP)
|
0405007000NRG23200520220159674
|
21/05/2022
|
JAHIDUL ISLAM
|
0405007WL008509
|
JAHIDUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876988
|
|
MR JAHIDUL ISLAM
|
()
|
|
46
|
MANDIA
|
AS-05-007-026-002/852
(Uzirarchar GP)
|
0405007000NRG23200520220159675
|
21/05/2022
|
SAJIRAN NESSA
|
0405007WL008509
|
SAJIRAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876969
|
|
MRS SAJIRAN NESSA
|
()
|
|
47
|
MANDIA
|
AS-05-007-026-002/990
(Uzirarchar GP)
|
0405007000NRG23200520220159681
|
21/05/2022
|
JAHANARA KHATUN
|
0405007WL008509
|
JAHANARA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876974
|
|
MRS JAHANARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
48
|
MANDIA
|
AS-05-007-026-002/145
(Uzirarchar GP)
|
0405007000NRG23200520220159593
|
21/05/2022
|
MANSAB ALI
|
0405007WL008509
|
MANSAB ALI
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876993
|
|
MR MANSAB ALI
|
()
|
|
49
|
MANDIA
|
AS-05-007-026-002/1811
(Uzirarchar GP)
|
0405007000NRG23200520220159599
|
21/05/2022
|
AMINA KHATUN
|
0405007WL008509
|
AMINA KHATUN
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876992
|
|
MISS AMINA KHATUN
|
()
|
|
50
|
MANDIA
|
AS-05-007-026-002/2747
(Uzirarchar GP)
|
0405007000NRG23200520220159639
|
21/05/2022
|
JAMIDA KHATUN
|
0405007WL008509
|
JAMIDA KHATUN
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876991
|
|
MS JAMIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
51
|
MANDIA
|
AS-05-007-026-002/2007
(Uzirarchar GP)
|
0405007000NRG23200520220159604
|
21/05/2022
|
DALIMAN NESSA
|
0405007WL008509
|
DALIMAN NESSA
|
00415
|
SBIN0009148
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876911
|
|
MRS DALIMAN NESSA
|
()
|
|
52
|
MANDIA
|
AS-05-007-026-002/2007
(Uzirarchar GP)
|
0405007000NRG23200520220159603
|
21/05/2022
|
SHUKU MUDDIN
|
0405007WL008509
|
SHUKU MUDDIN
|
00415
|
SBIN0009148
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876998
|
|
MR SHUKU MUDDIN
|
()
|
|
53
|
MANDIA
|
AS-05-007-026-002/2145
(Uzirarchar GP)
|
0405007000NRG23200520220159606
|
21/05/2022
|
SUFIYA KHATUN
|
0405007WL008509
|
SUFIYA KHATUN
|
00415
|
SBIN0009148
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876995
|
|
MRS SUFIYA KHATUN
|
()
|
|
54
|
MANDIA
|
AS-05-007-026-002/2275
(Uzirarchar GP)
|
0405007000NRG23200520220159615
|
21/05/2022
|
AYNAL HOQUE
|
0405007WL008509
|
AYNAL HOQUE
|
00415
|
SBIN0009148
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876999
|
|
MR AYNAL HOQUE
|
()
|
|
55
|
MANDIA
|
AS-05-007-026-002/2730
(Uzirarchar GP)
|
0405007000NRG23200520220159625
|
21/05/2022
|
MANOWARA KHATUN
|
0405007WL008509
|
MANOWARA KHATUN
|
00415
|
SBIN0009148
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876996
|
|
MRS MANOWARA KHATUN
|
()
|
|
56
|
MANDIA
|
AS-05-007-026-002/2746
(Uzirarchar GP)
|
0405007000NRG23200520220159637
|
21/05/2022
|
SAHIDA KHATUN
|
0405007WL008509
|
SAHIDA KHATUN
|
00415
|
SBIN0009148
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876994
|
|
MISS SAHIDA KHATUN
|
()
|
|
57
|
MANDIA
|
AS-05-007-026-002/75
(Uzirarchar GP)
|
0405007000NRG23200520220159661
|
21/05/2022
|
MAJIDA KHATUN
|
0405007WL008509
|
MAJIDA KHATUN
|
00415
|
SBIN0009148
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876997
|
|
MS MAJIDA KHATUN
|
()
|
|
58
|
MANDIA
|
AS-05-007-026-002/948
(Uzirarchar GP)
|
0405007000NRG23200520220159680
|
21/05/2022
|
ISMAIL HUSSAIN
|
0405007WL008509
|
ISMAIL HUSSAIN
|
00415
|
SBIN0009148
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876910
|
|
MR ISMAIL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
59
|
MANDIA
|
AS-05-007-026-002/137
(Uzirarchar GP)
|
0405007000NRG23200520220159592
|
21/05/2022
|
ALIZA MOZUMDER
|
0405007WL008509
|
ALIZA MOZUMDER
|
00415
|
SBIN0012260
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876925
|
|
MRS ALIZA MOZUMDER
|
()
|
|
60
|
MANDIA
|
AS-05-007-026-002/1510
(Uzirarchar GP)
|
0405007000NRG23200520220159597
|
21/05/2022
|
JALAL UDDIN
|
0405007WL008509
|
JALAL UDDIN
|
00415
|
SBIN0012260
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876921
|
|
MR JALAL UDDIN
|
()
|
|
61
|
MANDIA
|
AS-05-007-026-002/1510
(Uzirarchar GP)
|
0405007000NRG23200520220159595
|
21/05/2022
|
Jamal Uddin
|
0405007WL008509
|
Jamal Uddin
|
00415
|
SBIN0012260
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876918
|
|
MR JAMAL UDDIN
|
()
|
|
62
|
MANDIA
|
AS-05-007-026-002/1510
(Uzirarchar GP)
|
0405007000NRG23200520220159596
|
21/05/2022
|
MONJIRA KHATUN
|
0405007WL008509
|
MONJIRA KHATUN
|
00415
|
SBIN0012260
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876919
|
|
MRS MONJIRA KHATUN
|
()
|
|
63
|
MANDIA
|
AS-05-007-026-002/191
(Uzirarchar GP)
|
0405007000NRG23200520220159602
|
21/05/2022
|
MRS.TARA BHANU
|
0405007WL008509
|
MRS.TARA BHANU
|
00415
|
SBIN0012260
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876926
|
|
MRS TARA BHANU
|
()
|
|
64
|
MANDIA
|
AS-05-007-026-002/2145
(Uzirarchar GP)
|
0405007000NRG23200520220159605
|
21/05/2022
|
ABDUL KARIM
|
0405007WL008509
|
ABDUL KARIM
|
00415
|
SBIN0012260
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876912
|
|
MR ABDUL KARIM
|
()
|
|
65
|
MANDIA
|
AS-05-007-026-002/2152
(Uzirarchar GP)
|
0405007000NRG23200520220159607
|
21/05/2022
|
SOFIUR ROHMAN
|
0405007WL008509
|
SOFIUR ROHMAN
|
00415
|
SBIN0012260
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876914
|
|
MR SOFIUR ROHMAN
|
()
|
|
66
|
MANDIA
|
AS-05-007-026-002/2731
(Uzirarchar GP)
|
0405007000NRG23200520220159628
|
21/05/2022
|
MOFIDA KHATUN
|
0405007WL008509
|
MOFIDA KHATUN
|
00415
|
SBIN0012260
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876915
|
|
MRS MOFIDA KHATUN
|
()
|
|
67
|
MANDIA
|
AS-05-007-026-002/2749
(Uzirarchar GP)
|
0405007000NRG23200520220159641
|
21/05/2022
|
FULCHAN ALI
|
0405007WL008509
|
FULCHAN ALI
|
00415
|
SBIN0012260
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876928
|
|
MR FULCHAN ALI
|
()
|
|
68
|
MANDIA
|
AS-05-007-026-002/2772
(Uzirarchar GP)
|
0405007000NRG23200520220159645
|
21/05/2022
|
AYNU UDDIN
|
0405007WL008509
|
AYNU UDDIN
|
00415
|
SBIN0012260
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876924
|
|
MR AYNU UDDIN
|
()
|
|
69
|
MANDIA
|
AS-05-007-026-002/57
(Uzirarchar GP)
|
0405007000NRG23200520220159649
|
21/05/2022
|
IUCHUB ALI
|
0405007WL008509
|
IUCHUB ALI
|
00415
|
SBIN0012260
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876927
|
|
MR IUCHUB ALI
|
()
|
|
70
|
MANDIA
|
AS-05-007-026-002/57
(Uzirarchar GP)
|
0405007000NRG23200520220159648
|
21/05/2022
|
NURUL ISLAM
|
0405007WL008509
|
NURUL ISLAM
|
00415
|
SBIN0012260
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876923
|
|
MR NURUL ISLAM
|
()
|
|
71
|
MANDIA
|
AS-05-007-026-002/662
(Uzirarchar GP)
|
0405007000NRG23200520220159652
|
21/05/2022
|
ANNES ALI
|
0405007WL008509
|
ANNES ALI
|
00415
|
SBIN0012260
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876917
|
|
MR ANNES ALI
|
()
|
|
72
|
MANDIA
|
AS-05-007-026-002/662
(Uzirarchar GP)
|
0405007000NRG23200520220159651
|
21/05/2022
|
KAMAL UDDIN
|
0405007WL008509
|
KAMAL UDDIN
|
00415
|
SBIN0012260
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876913
|
|
MR KAMAL UDDIN
|
()
|
|
73
|
MANDIA
|
AS-05-007-026-002/662
(Uzirarchar GP)
|
0405007000NRG23200520220159654
|
21/05/2022
|
SAMELA KHATUN
|
0405007WL008509
|
SAMELA KHATUN
|
00415
|
SBIN0012260
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876916
|
|
MRS SAMELA KHATUN
|
()
|
|
74
|
MANDIA
|
AS-05-007-026-002/857
(Uzirarchar GP)
|
0405007000NRG23200520220159676
|
21/05/2022
|
ALA UDDIN
|
0405007WL008509
|
ALA UDDIN
|
00415
|
SBIN0012260
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876922
|
|
MR ALA UDDIN
|
()
|
|
75
|
MANDIA
|
AS-05-007-026-002/857
(Uzirarchar GP)
|
0405007000NRG23200520220159677
|
21/05/2022
|
SOBIA KHATUN
|
0405007WL008509
|
SOBIA KHATUN
|
00415
|
SBIN0012260
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876920
|
|
MRS SOBIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
76
|
MANDIA
|
AS-05-007-026-002/2152
(Uzirarchar GP)
|
0405007000NRG23200520220159608
|
21/05/2022
|
MONOWARA KHATUN
|
0405007WL008509
|
MONOWARA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876940
|
|
MRS MONOWARA KHATUN
|
()
|
|
77
|
MANDIA
|
AS-05-007-026-002/2274
(Uzirarchar GP)
|
0405007000NRG23200520220159613
|
21/05/2022
|
MAFIDUL ISLAM
|
0405007WL008509
|
MAFIDUL ISLAM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876934
|
|
MR MAFIDUL ISLAM
|
()
|
|
78
|
MANDIA
|
AS-05-007-026-002/2729
(Uzirarchar GP)
|
0405007000NRG23200520220159622
|
21/05/2022
|
SANGSHER ALI
|
0405007WL008509
|
SANGSHER ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876937
|
|
MR SANGSHER ALI
|
()
|
|
79
|
MANDIA
|
AS-05-007-026-002/2730
(Uzirarchar GP)
|
0405007000NRG23200520220159624
|
21/05/2022
|
SAYEB ALI
|
0405007WL008509
|
SAYEB ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876939
|
|
MR SAYEB ALI
|
()
|
|
80
|
MANDIA
|
AS-05-007-026-002/2733
(Uzirarchar GP)
|
0405007000NRG23200520220159631
|
21/05/2022
|
JOHIRUL ISLAM
|
0405007WL008509
|
JOHIRUL ISLAM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876930
|
|
MR JOHIRUL ISLAM
|
()
|
|
81
|
MANDIA
|
AS-05-007-026-002/2733
(Uzirarchar GP)
|
0405007000NRG23200520220159632
|
21/05/2022
|
MOMTAZ KHATUN
|
0405007WL008509
|
MOMTAZ KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876931
|
|
MRS MOMTAZ KHATUN
|
()
|
|
82
|
MANDIA
|
AS-05-007-026-002/2747
(Uzirarchar GP)
|
0405007000NRG23200520220159638
|
21/05/2022
|
SAHID ALI
|
0405007WL008509
|
SAHID ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876938
|
|
MR SAHID ALI
|
()
|
|
83
|
MANDIA
|
AS-05-007-026-002/2750
(Uzirarchar GP)
|
0405007000NRG23200520220159644
|
21/05/2022
|
LAL MAHMUD
|
0405007WL008509
|
LAL MAHMUD
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876943
|
|
MR LAL MAHMUD
|
()
|
|
84
|
MANDIA
|
AS-05-007-026-002/2750
(Uzirarchar GP)
|
0405007000NRG23200520220159643
|
21/05/2022
|
SHONA MIAH
|
0405007WL008509
|
SHONA MIAH
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876942
|
|
MR SHONA MIAH
|
()
|
|
85
|
MANDIA
|
AS-05-007-026-002/7
(Uzirarchar GP)
|
0405007000NRG23200520220159656
|
21/05/2022
|
JAMELA KHATUN
|
0405007WL008509
|
JAMELA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876936
|
|
MRS JAMELA KHATUN
|
()
|
|
86
|
MANDIA
|
AS-05-007-026-002/7
(Uzirarchar GP)
|
0405007000NRG23200520220159655
|
21/05/2022
|
SABUR UDDIN
|
0405007WL008509
|
SABUR UDDIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876933
|
|
MR SABUR UDDIN
|
()
|
|
87
|
MANDIA
|
AS-05-007-026-002/820
(Uzirarchar GP)
|
0405007000NRG23200520220159668
|
21/05/2022
|
JAMELA KHATUN
|
0405007WL008509
|
JAMELA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876929
|
|
MRS JAMELA KHATUN
|
()
|
|
88
|
MANDIA
|
AS-05-007-026-002/834
(Uzirarchar GP)
|
0405007000NRG23200520220159672
|
21/05/2022
|
MARJINA BEGUM
|
0405007WL008509
|
MARJINA BEGUM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876935
|
|
MRS MARJINA BEGUM
|
()
|
|
89
|
MANDIA
|
AS-05-007-026-002/887
(Uzirarchar GP)
|
0405007000NRG23200520220159678
|
21/05/2022
|
NABIRAN NESSA
|
0405007WL008509
|
NABIRAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876932
|
|
MRS NABIRAN NESSA
|
()
|
|
90
|
MANDIA
|
AS-05-007-026-002/948
(Uzirarchar GP)
|
0405007000NRG23200520220159679
|
21/05/2022
|
ASHRAB ALI
|
0405007WL008509
|
ASHRAB ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876941
|
|
MRS ASHRAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123660
|
123660
|
|
|
|
|
|
|
|