|
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-05-007-026-001/139
(Uzirarchar GP)
|
0405007000NRG23220420220056004
|
22/04/2022
|
NAJIM UDDIN
|
0405007WL002663
|
NAJIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871171
|
|
NAJIMUDDIN
|
()
|
|
2
|
MANDIA
|
AS-05-007-026-001/188
(Uzirarchar GP)
|
0405007000NRG23220420220056009
|
22/04/2022
|
SAMIRON NESSA
|
0405007WL002663
|
SAMIRON NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871164
|
|
SAMIRONNESSA
|
()
|
|
3
|
MANDIA
|
AS-05-007-026-001/255
(Uzirarchar GP)
|
0405007000NRG23220420220056011
|
22/04/2022
|
AZMOL HOQUE
|
0405007WL002663
|
AZMOL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871182
|
|
AZMOLHOQUE
|
()
|
|
4
|
MANDIA
|
AS-05-007-026-001/255
(Uzirarchar GP)
|
0405007000NRG23220420220056012
|
22/04/2022
|
NAZMA KHANOM
|
0405007WL002663
|
NAZMA KHANOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871183
|
|
NAZMAKHANOM
|
()
|
|
5
|
MANDIA
|
AS-05-007-026-001/40
(Uzirarchar GP)
|
0405007000NRG23220420220056018
|
22/04/2022
|
ANOWARA KHATUN
|
0405007WL002663
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871153
|
|
ANOWARAKHATUN
|
()
|
|
6
|
MANDIA
|
AS-05-007-026-001/40
(Uzirarchar GP)
|
0405007000NRG23220420220056017
|
22/04/2022
|
MAHELA KHATUN
|
0405007WL002663
|
MAHELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871169
|
|
MAHELAKHATUN
|
()
|
|
7
|
MANDIA
|
AS-05-007-026-001/546
(Uzirarchar GP)
|
0405007000NRG23220420220056020
|
22/04/2022
|
MOFIDA KHATUN
|
0405007WL002663
|
MOFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871166
|
|
MOFIDAKHATUN
|
()
|
|
8
|
MANDIA
|
AS-05-007-026-001/546
(Uzirarchar GP)
|
0405007000NRG23220420220056019
|
22/04/2022
|
NAJMUL HOQUE
|
0405007WL002663
|
NAJMUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871172
|
|
NAJMULHOQUE
|
()
|
|
9
|
MANDIA
|
AS-05-007-026-001/582
(Uzirarchar GP)
|
0405007000NRG23220420220056021
|
22/04/2022
|
MOYNA KHATUN
|
0405007WL002663
|
MOYNA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871179
|
|
MOYNAKHATUN
|
()
|
|
10
|
MANDIA
|
AS-05-007-026-001/582
(Uzirarchar GP)
|
0405007000NRG23220420220056022
|
22/04/2022
|
RAHIMALA KHATUN
|
0405007WL002663
|
RAHIMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871180
|
|
RAHIMALAKHATUN
|
()
|
|
11
|
MANDIA
|
AS-05-007-026-001/584
(Uzirarchar GP)
|
0405007000NRG23220420220056023
|
22/04/2022
|
AYMUNA KHATUN
|
0405007WL002663
|
AYMUNA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871168
|
|
AYMUNAKHATUN
|
()
|
|
12
|
MANDIA
|
AS-05-007-026-002/1126
(Uzirarchar GP)
|
0405007000NRG23220420220056040
|
22/04/2022
|
AZAHAR ALI
|
0405007WL002663
|
AZAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871176
|
|
AZAHARALI
|
()
|
|
13
|
MANDIA
|
AS-05-007-026-002/1126
(Uzirarchar GP)
|
0405007000NRG23220420220056041
|
22/04/2022
|
MONOWARA KHATUN
|
0405007WL002663
|
MONOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871160
|
|
MONOWARAKHATUN
|
()
|
|
14
|
MANDIA
|
AS-05-007-026-002/1711
(Uzirarchar GP)
|
0405007000NRG23220420220056043
|
22/04/2022
|
DULAL
|
0405007WL002663
|
DULAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871178
|
|
DULAL
|
()
|
|
15
|
MANDIA
|
AS-05-007-026-002/1711
(Uzirarchar GP)
|
0405007000NRG23220420220056044
|
22/04/2022
|
UJALA KHATUN
|
0405007WL002663
|
UJALA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871170
|
|
UJALAKHATUN
|
()
|
|
16
|
MANDIA
|
AS-05-007-026-002/184
(Uzirarchar GP)
|
0405007000NRG23220420220056046
|
22/04/2022
|
NUR HUSSAIN
|
0405007WL002663
|
NUR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871165
|
|
NURHUSSAIN
|
()
|
|
17
|
MANDIA
|
AS-05-007-026-002/1874
(Uzirarchar GP)
|
0405007000NRG23220420220056048
|
22/04/2022
|
SADDAM HUSSAIN
|
0405007WL002663
|
SADDAM HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871163
|
|
SADDAMHUSSAIN
|
()
|
|
18
|
MANDIA
|
AS-05-007-026-002/1923
(Uzirarchar GP)
|
0405007000NRG23220420220056050
|
22/04/2022
|
ROFIKUL ISLAM
|
0405007WL002663
|
ROFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871181
|
|
ROFIKULISLAM
|
()
|
|
19
|
MANDIA
|
AS-05-007-026-002/1926
(Uzirarchar GP)
|
0405007000NRG23220420220056051
|
22/04/2022
|
ABDUS SALAM AHMED
|
0405007WL002663
|
ABDUS SALAM AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871174
|
|
ABDUSSALAMAHMED
|
()
|
|
20
|
MANDIA
|
AS-05-007-026-002/193
(Uzirarchar GP)
|
0405007000NRG23220420220056052
|
22/04/2022
|
BEHULA KHATUN
|
0405007WL002663
|
BEHULA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871159
|
|
BEHULAKHATUN
|
()
|
|
21
|
MANDIA
|
AS-05-007-026-002/2243
(Uzirarchar GP)
|
0405007000NRG23220420220056059
|
22/04/2022
|
AMINA KHATUN
|
0405007WL002663
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871162
|
|
AMINAKHATUN
|
()
|
|
22
|
MANDIA
|
AS-05-007-026-002/2776
(Uzirarchar GP)
|
0405007000NRG23220420220056066
|
22/04/2022
|
ANOWARA BEGUM
|
0405007WL002663
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871158
|
|
ANOWARABEGUM
|
()
|
|
23
|
MANDIA
|
AS-05-007-026-002/2776
(Uzirarchar GP)
|
0405007000NRG23220420220056065
|
22/04/2022
|
JIL HUSSAIN
|
0405007WL002663
|
JIL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871173
|
|
JILHUSSAIN
|
()
|
|
24
|
MANDIA
|
AS-05-007-026-002/379
(Uzirarchar GP)
|
0405007000NRG23220420220056071
|
22/04/2022
|
SABIRON NESSA
|
0405007WL002663
|
SABIRON NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871161
|
|
SABIRONNESSA
|
()
|
|
25
|
MANDIA
|
AS-05-007-026-002/501
(Uzirarchar GP)
|
0405007000NRG23220420220056074
|
22/04/2022
|
NURJAHAN BEGUM
|
0405007WL002663
|
NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871184
|
|
NURJAHANBEGUM
|
()
|
|
26
|
MANDIA
|
AS-05-007-026-002/503
(Uzirarchar GP)
|
0405007000NRG23220420220056075
|
22/04/2022
|
CHAN BHANU
|
0405007WL002663
|
CHAN BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871157
|
|
CHANBHANU
|
()
|
|
27
|
MANDIA
|
AS-05-007-026-002/503
(Uzirarchar GP)
|
0405007000NRG23220420220056076
|
22/04/2022
|
ROYHAN ALI
|
0405007WL002663
|
ROYHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871167
|
|
ROYHANALI
|
()
|
|
28
|
MANDIA
|
AS-05-007-026-002/508
(Uzirarchar GP)
|
0405007000NRG23220420220056077
|
22/04/2022
|
JOHOR UDDIN
|
0405007WL002663
|
JOHOR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871152
|
|
JOHORUDDIN
|
()
|
|
29
|
MANDIA
|
AS-05-007-026-002/564
(Uzirarchar GP)
|
0405007000NRG23220420220056083
|
22/04/2022
|
SOBURA KHATUN
|
0405007WL002663
|
SOBURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871154
|
|
SOBURAKHATUN
|
()
|
|
30
|
MANDIA
|
AS-05-007-026-002/564
(Uzirarchar GP)
|
0405007000NRG23220420220056082
|
22/04/2022
|
TAJAN ALI
|
0405007WL002663
|
TAJAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871175
|
|
TAJANALI
|
()
|
|
31
|
MANDIA
|
AS-05-007-026-002/567
(Uzirarchar GP)
|
0405007000NRG23220420220056084
|
22/04/2022
|
JAHURA KHATUN
|
0405007WL002663
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871155
|
|
JAHURAKHATUN
|
()
|
|
32
|
MANDIA
|
AS-05-007-026-002/571
(Uzirarchar GP)
|
0405007000NRG23220420220056085
|
22/04/2022
|
JINNAT ALI
|
0405007WL002663
|
JINNAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871177
|
|
JINNATALI
|
()
|
|
33
|
MANDIA
|
AS-05-007-026-002/586
(Uzirarchar GP)
|
0405007000NRG23220420220056086
|
22/04/2022
|
SOBURA KHATUN
|
0405007WL002663
|
SOBURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871156
|
|
SOBURAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
34
|
MANDIA
|
AS-05-007-026-001/182
(Uzirarchar GP)
|
0405007000NRG23220420220056005
|
22/04/2022
|
SUFIRAN NESSA
|
0405007WL002663
|
SUFIRAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871106
|
|
MRS SUFIRAN NESSA
|
()
|
|
35
|
MANDIA
|
AS-05-007-026-001/188
(Uzirarchar GP)
|
0405007000NRG23220420220056008
|
22/04/2022
|
AKLIMA KHATUN
|
0405007WL002663
|
AKLIMA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871189
|
|
MRS AKLIMA KHATUN
|
()
|
|
36
|
MANDIA
|
AS-05-007-026-001/188
(Uzirarchar GP)
|
0405007000NRG23220420220056007
|
22/04/2022
|
AMBIA KHATUN
|
0405007WL002663
|
AMBIA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871188
|
|
MRS AMBIA KHATUN
|
()
|
|
37
|
MANDIA
|
AS-05-007-026-002/1801
(Uzirarchar GP)
|
0405007000NRG23220420220056045
|
22/04/2022
|
JAHANARA KHATUN
|
0405007WL002663
|
JAHANARA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871107
|
|
MRS JAHANARA KHATUN
|
()
|
|
38
|
MANDIA
|
AS-05-007-026-002/2761
(Uzirarchar GP)
|
0405007000NRG23220420220056064
|
22/04/2022
|
NAZMINA PARBIN
|
0405007WL002663
|
NAZMINA PARBIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871108
|
|
MRS NAZMINA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
39
|
MANDIA
|
AS-05-007-026-001/188
(Uzirarchar GP)
|
0405007000NRG23220420220056006
|
22/04/2022
|
NUR MOHAMMAD ALI
|
0405007WL002663
|
NUR MOHAMMAD ALI
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871187
|
|
MR NUR MOHAMMAD ALI
|
()
|
|
40
|
MANDIA
|
AS-05-007-026-002/2187
(Uzirarchar GP)
|
0405007000NRG23220420220056058
|
22/04/2022
|
AYSHA KHANOM
|
0405007WL002663
|
AYSHA KHANOM
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871109
|
|
MRS AYSHA KHANOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
MANDIA
|
AS-05-007-026-001/635
(Uzirarchar GP)
|
0405007000NRG23220420220056037
|
22/04/2022
|
SABAN ALI
|
0405007WL002663
|
SABAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871110
|
|
MR SABAN ALI
|
()
|
|
42
|
MANDIA
|
AS-05-007-026-002/1697
(Uzirarchar GP)
|
0405007000NRG23220420220056042
|
22/04/2022
|
ANOWAR HUCHAIN
|
0405007WL002663
|
ANOWAR HUCHAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871114
|
|
MR ANOWAR HUCHAIN
|
()
|
|
43
|
MANDIA
|
AS-05-007-026-002/2028
(Uzirarchar GP)
|
0405007000NRG23220420220056053
|
22/04/2022
|
RAHIM UDDIN
|
0405007WL002663
|
RAHIM UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871112
|
|
MR RAHIM UDDIN
|
()
|
|
44
|
MANDIA
|
AS-05-007-026-002/2078
(Uzirarchar GP)
|
0405007000NRG23220420220056054
|
22/04/2022
|
MD SHAJAMAL
|
0405007WL002663
|
MD SHAJAMAL
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871113
|
|
MR MD SHAJAMAL
|
()
|
|
45
|
MANDIA
|
AS-05-007-026-002/280
(Uzirarchar GP)
|
0405007000NRG23220420220056067
|
22/04/2022
|
Abdus Samad
|
0405007WL002663
|
Abdus Samad
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871111
|
|
MR ABDUS SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
46
|
MANDIA
|
AS-05-007-026-001/359
(Uzirarchar GP)
|
0405007000NRG23220420220056014
|
22/04/2022
|
MAMTAJ BEGUM
|
0405007WL002663
|
MAMTAJ BEGUM
|
00415
|
SBIN0009148
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871116
|
|
MRS MAMTAJ BEGUM
|
()
|
|
47
|
MANDIA
|
AS-05-007-026-002/2147
(Uzirarchar GP)
|
0405007000NRG23220420220056056
|
22/04/2022
|
JELEMAN NESSA
|
0405007WL002663
|
JELEMAN NESSA
|
00415
|
SBIN0009148
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871117
|
|
MRS JELEMAN NESSA
|
()
|
|
48
|
MANDIA
|
AS-05-007-026-002/230
(Uzirarchar GP)
|
0405007000NRG23220420220056060
|
22/04/2022
|
FULJAN NESSA
|
0405007WL002663
|
FULJAN NESSA
|
00415
|
SBIN0009148
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871119
|
|
MRS FULJAN NESSA
|
()
|
|
49
|
MANDIA
|
AS-05-007-026-002/256
(Uzirarchar GP)
|
0405007000NRG23220420220056061
|
22/04/2022
|
SHAHERA BIDHABA
|
0405007WL002663
|
SHAHERA BIDHABA
|
00415
|
SBIN0009148
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871118
|
|
MRS SHAHERA KHATUN BIDHABA
|
()
|
|
50
|
MANDIA
|
AS-05-007-026-002/2760
(Uzirarchar GP)
|
0405007000NRG23220420220056063
|
22/04/2022
|
SHOHIDA KHATUN
|
0405007WL002663
|
SHOHIDA KHATUN
|
00415
|
SBIN0009148
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871115
|
|
MRS SHOHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
51
|
MANDIA
|
AS-05-007-026-001/38
(Uzirarchar GP)
|
0405007000NRG23220420220056015
|
22/04/2022
|
SHAHAB UDDIN MONDAL
|
0405007WL002663
|
SHAHAB UDDIN MONDAL
|
00415
|
SBIN0011618
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871120
|
|
MR SHAHAB UDDIN MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
MANDIA
|
AS-05-007-026-002/2147
(Uzirarchar GP)
|
0405007000NRG23220420220056055
|
22/04/2022
|
JIYARAT ALI
|
0405007WL002663
|
JIYARAT ALI
|
00415
|
SBIN0012260
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871123
|
|
MR JIYARAT ALI
|
()
|
|
53
|
MANDIA
|
AS-05-007-026-002/2759
(Uzirarchar GP)
|
0405007000NRG23220420220056062
|
22/04/2022
|
MOMIRON NESSA
|
0405007WL002663
|
MOMIRON NESSA
|
00415
|
SBIN0012260
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871121
|
|
MISS MOMIRON NESSA
|
()
|
|
54
|
MANDIA
|
AS-05-007-026-002/528
(Uzirarchar GP)
|
0405007000NRG23220420220056078
|
22/04/2022
|
SURUT JAMAL
|
0405007WL002663
|
SURUT JAMAL
|
00415
|
SBIN0012260
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871122
|
|
MR SURAT JAMAL
|
()
|
|
55
|
MANDIA
|
AS-05-007-026-002/993
(Uzirarchar GP)
|
0405007000NRG23220420220056087
|
22/04/2022
|
JIYARAT ALI
|
0405007WL002663
|
JIYARAT ALI
|
00415
|
SBIN0012260
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871124
|
|
MR JIYARAT ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
56
|
MANDIA
|
AS-05-007-026-001/651
(Uzirarchar GP)
|
0405007000NRG23220420220056039
|
22/04/2022
|
KUSUM UDDIN
|
0405007WL002663
|
KUSUM UDDIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871130
|
|
MR KUSUM UDDIN
|
()
|
|
57
|
MANDIA
|
AS-05-007-026-002/1870
(Uzirarchar GP)
|
0405007000NRG23220420220056047
|
22/04/2022
|
AKLIMA KHATUN
|
0405007WL002663
|
AKLIMA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871127
|
|
MRS AKLIMA KHATUN
|
()
|
|
58
|
MANDIA
|
AS-05-007-026-002/1923
(Uzirarchar GP)
|
0405007000NRG23220420220056049
|
22/04/2022
|
SHOHIDUL ISLAM
|
0405007WL002663
|
SHOHIDUL ISLAM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871132
|
|
MR SHOHIDUL ISLAM
|
()
|
|
59
|
MANDIA
|
AS-05-007-026-002/308
(Uzirarchar GP)
|
0405007000NRG23220420220056068
|
22/04/2022
|
FULMOTI BEGUM
|
0405007WL002663
|
FULMOTI BEGUM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871126
|
|
MRS FULMOTI BEGUM
|
()
|
|
60
|
MANDIA
|
AS-05-007-026-002/336
(Uzirarchar GP)
|
0405007000NRG23220420220056070
|
22/04/2022
|
SAIZ UDDIN
|
0405007WL002663
|
SAIZ UDDIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871129
|
|
MR SAIZ UDDIN
|
()
|
|
61
|
MANDIA
|
AS-05-007-026-002/336
(Uzirarchar GP)
|
0405007000NRG23220420220056069
|
22/04/2022
|
SHUKURJAN BIDHABA
|
0405007WL002663
|
SHUKURJAN BIDHABA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871128
|
|
MRS SHUKURJAN BIDHABA
|
()
|
|
62
|
MANDIA
|
AS-05-007-026-002/499
(Uzirarchar GP)
|
0405007000NRG23220420220056072
|
22/04/2022
|
HALIMAN NESSA
|
0405007WL002663
|
HALIMAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871131
|
|
MRS HALIMAN NESSA
|
()
|
|
63
|
MANDIA
|
AS-05-007-026-002/552
(Uzirarchar GP)
|
0405007000NRG23220420220056079
|
22/04/2022
|
SABED ALI
|
0405007WL002663
|
SABED ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871125
|
|
MR SABED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
64
|
MANDIA
|
AS-05-007-026-001/23
(Uzirarchar GP)
|
0405007000NRG23220420220056010
|
22/04/2022
|
MAZIRON NESSA
|
0405007WL002663
|
MAZIRON NESSA
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871139
|
|
MAZIRONNESSA
|
()
|
|
65
|
MANDIA
|
AS-05-007-026-001/291
(Uzirarchar GP)
|
0405007000NRG23220420220056013
|
22/04/2022
|
JURAN ALI
|
0405007WL002663
|
JURAN ALI
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871140
|
|
JURANALI
|
()
|
|
66
|
MANDIA
|
AS-05-007-026-001/38
(Uzirarchar GP)
|
0405007000NRG23220420220056016
|
22/04/2022
|
HAFIZA KHATUN
|
0405007WL002663
|
HAFIZA KHATUN
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871149
|
|
HAFIZAKHATUN
|
()
|
|
67
|
MANDIA
|
AS-05-007-026-001/602
(Uzirarchar GP)
|
0405007000NRG23220420220056024
|
22/04/2022
|
AJAHAR ALI
|
0405007WL002663
|
AJAHAR ALI
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871147
|
|
AJAHARALI
|
()
|
|
68
|
MANDIA
|
AS-05-007-026-001/603
(Uzirarchar GP)
|
0405007000NRG23220420220056025
|
22/04/2022
|
JIAR ALI
|
0405007WL002663
|
JIAR ALI
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871143
|
|
JIARALI
|
()
|
|
69
|
MANDIA
|
AS-05-007-026-001/606
(Uzirarchar GP)
|
0405007000NRG23220420220056026
|
22/04/2022
|
JAYNAL ABEDIN
|
0405007WL002663
|
JAYNAL ABEDIN
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871136
|
|
JAYNALABEDIN
|
()
|
|
70
|
MANDIA
|
AS-05-007-026-001/608
(Uzirarchar GP)
|
0405007000NRG23220420220056027
|
22/04/2022
|
HAJARAT ALI
|
0405007WL002663
|
HAJARAT ALI
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871145
|
|
HAJARATALI
|
()
|
|
71
|
MANDIA
|
AS-05-007-026-001/609
(Uzirarchar GP)
|
0405007000NRG23220420220056028
|
22/04/2022
|
MAFIJ UDDIN
|
0405007WL002663
|
MAFIJ UDDIN
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871141
|
|
MAFIJUDDIN
|
()
|
|
72
|
MANDIA
|
AS-05-007-026-001/611
(Uzirarchar GP)
|
0405007000NRG23220420220056029
|
22/04/2022
|
JAYNAL ABEDIN
|
0405007WL002663
|
JAYNAL ABEDIN
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871135
|
|
JAYNALABEDIN
|
()
|
|
73
|
MANDIA
|
AS-05-007-026-001/614
(Uzirarchar GP)
|
0405007000NRG23220420220056030
|
22/04/2022
|
JAHURA KHATUN BEOWA
|
0405007WL002663
|
JAHURA KHATUN BEOWA
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871137
|
|
JAHURAKHATUNBEOWA
|
()
|
|
74
|
MANDIA
|
AS-05-007-026-001/617
(Uzirarchar GP)
|
0405007000NRG23220420220056031
|
22/04/2022
|
HARUN RASHID
|
0405007WL002663
|
HARUN RASHID
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871186
|
|
HARUNRASHID
|
()
|
|
75
|
MANDIA
|
AS-05-007-026-001/618
(Uzirarchar GP)
|
0405007000NRG23220420220056032
|
22/04/2022
|
ABU SHAMA
|
0405007WL002663
|
ABU SHAMA
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871146
|
|
ABUSHAMA
|
()
|
|
76
|
MANDIA
|
AS-05-007-026-001/625
(Uzirarchar GP)
|
0405007000NRG23220420220056033
|
22/04/2022
|
KHAYBOR ALI
|
0405007WL002663
|
KHAYBOR ALI
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871138
|
|
KHAYBORALI
|
()
|
|
77
|
MANDIA
|
AS-05-007-026-001/627
(Uzirarchar GP)
|
0405007000NRG23220420220056034
|
22/04/2022
|
SAMSUL HOQUE
|
0405007WL002663
|
SAMSUL HOQUE
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871142
|
|
SAMSULHOQUE
|
()
|
|
78
|
MANDIA
|
AS-05-007-026-001/628
(Uzirarchar GP)
|
0405007000NRG23220420220056035
|
22/04/2022
|
ABDUL SATTAR
|
0405007WL002663
|
ABDUL SATTAR
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871134
|
|
ABDULSATTAR
|
()
|
|
79
|
MANDIA
|
AS-05-007-026-001/632
(Uzirarchar GP)
|
0405007000NRG23220420220056036
|
22/04/2022
|
AZAD ALI
|
0405007WL002663
|
AZAD ALI
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871185
|
|
AZADALI
|
()
|
|
80
|
MANDIA
|
AS-05-007-026-001/636
(Uzirarchar GP)
|
0405007000NRG23220420220056038
|
22/04/2022
|
A KADER
|
0405007WL002663
|
A KADER
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871144
|
|
AKADER
|
()
|
|
81
|
MANDIA
|
AS-05-007-026-002/2187
(Uzirarchar GP)
|
0405007000NRG23220420220056057
|
22/04/2022
|
SHAH ALOM
|
0405007WL002663
|
SHAH ALOM
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871148
|
|
SHAHALOM
|
()
|
|
82
|
MANDIA
|
AS-05-007-026-002/501
(Uzirarchar GP)
|
0405007000NRG23220420220056073
|
22/04/2022
|
SHOHIDUL ISLAM
|
0405007WL002663
|
SHOHIDUL ISLAM
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871150
|
|
SHOHIDULISLAM
|
()
|
|
83
|
MANDIA
|
AS-05-007-026-002/56
(Uzirarchar GP)
|
0405007000NRG23220420220056081
|
22/04/2022
|
ARAN ALI
|
0405007WL002663
|
ARAN ALI
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871133
|
|
ARANALI
|
()
|
|
84
|
MANDIA
|
AS-05-007-026-002/56
(Uzirarchar GP)
|
0405007000NRG23220420220056080
|
22/04/2022
|
LAL BHANU
|
0405007WL002663
|
LAL BHANU
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871151
|
|
LALBHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115416
|
115416
|
|
|
|
|
|
|
|