|
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-05-007-019-009/13
(Manikpur)
|
0405007000NRG23220420220053679
|
22/04/2022
|
Fulmala Begum
|
0405007WL002546
|
Fulmala Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870837
|
|
FulmalaBegum
|
()
|
|
2
|
MANDIA
|
AS-05-007-019-009/14
(Manikpur)
|
0405007000NRG23220420220053682
|
22/04/2022
|
MAHAR JAN
|
0405007WL002546
|
MAHAR JAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870835
|
|
MAHARJAN
|
()
|
|
3
|
MANDIA
|
AS-05-007-019-009/167
(Manikpur)
|
0405007000NRG23220420220053698
|
22/04/2022
|
Shajahan Ali
|
0405007WL002546
|
Shajahan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870831
|
|
ShajahanAli
|
()
|
|
4
|
MANDIA
|
AS-05-007-019-009/352
(Manikpur)
|
0405007000NRG23220420220053715
|
22/04/2022
|
ZAFAR ALI
|
0405007WL002546
|
ZAFAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870830
|
|
ZAFARALI
|
()
|
|
5
|
MANDIA
|
AS-05-007-019-009/408
(Manikpur)
|
0405007000NRG23220420220053719
|
22/04/2022
|
UJALA KHATUN
|
0405007WL002546
|
UJALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870838
|
|
UJALAKHATUN
|
()
|
|
6
|
MANDIA
|
AS-05-007-019-009/657
(Manikpur)
|
0405007000NRG23220420220053729
|
22/04/2022
|
SHAR BHANU
|
0405007WL002546
|
SHAR BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870834
|
|
SHARBHANU
|
()
|
|
7
|
MANDIA
|
AS-05-007-019-009/694
(Manikpur)
|
0405007000NRG23220420220053741
|
22/04/2022
|
ALIYA KHATUN
|
0405007WL002546
|
ALIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870832
|
|
ALIYAKHATUN
|
()
|
|
8
|
MANDIA
|
AS-05-007-019-011/309
(Manikpur)
|
0405007000NRG23220420220053758
|
22/04/2022
|
SHAJAMAL BADSHA
|
0405007WL002546
|
SHAJAMAL BADSHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870833
|
|
SHAJAMALBADSHA
|
()
|
|
9
|
MANDIA
|
AS-05-007-019-011/507
(Manikpur)
|
0405007000NRG23220420220053764
|
22/04/2022
|
FIROJA KHATUN
|
0405007WL002546
|
FIROJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870836
|
|
FIROJAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
MANDIA
|
AS-05-007-019-007/13
(Manikpur)
|
0405007000NRG23220420220053663
|
22/04/2022
|
AMIR ALI
|
0405007WL002546
|
AMIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870877
|
|
AMIRALI
|
()
|
|
11
|
MANDIA
|
AS-05-007-019-007/13
(Manikpur)
|
0405007000NRG23220420220053664
|
22/04/2022
|
ZAMIRAN NESSA
|
0405007WL002546
|
ZAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870818
|
|
ZAMIRANNESSA
|
()
|
|
12
|
MANDIA
|
AS-05-007-019-007/37
(Manikpur)
|
0405007000NRG23220420220053665
|
22/04/2022
|
AMAN ALI
|
0405007WL002546
|
AMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870783
|
|
AMANALI
|
()
|
|
13
|
MANDIA
|
AS-05-007-019-007/37
(Manikpur)
|
0405007000NRG23220420220053666
|
22/04/2022
|
CHAN BHANU
|
0405007WL002546
|
CHAN BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870813
|
|
CHANBHANU
|
()
|
|
14
|
MANDIA
|
AS-05-007-019-009/122
(Manikpur)
|
0405007000NRG23220420220053667
|
22/04/2022
|
Ahed Ali
|
0405007WL002546
|
Ahed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870871
|
|
AhedAli
|
()
|
|
15
|
MANDIA
|
AS-05-007-019-009/122
(Manikpur)
|
0405007000NRG23220420220053668
|
22/04/2022
|
Rahima Begum
|
0405007WL002546
|
Rahima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870879
|
|
RahimaBegum
|
()
|
|
16
|
MANDIA
|
AS-05-007-019-009/125
(Manikpur)
|
0405007000NRG23220420220053671
|
22/04/2022
|
munjela khatun
|
0405007WL002546
|
munjela khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870812
|
|
munjelakhatun
|
()
|
|
17
|
MANDIA
|
AS-05-007-019-009/125
(Manikpur)
|
0405007000NRG23220420220053670
|
22/04/2022
|
Nizam Uddin
|
0405007WL002546
|
Nizam Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870819
|
|
NizamUddin
|
()
|
|
18
|
MANDIA
|
AS-05-007-019-009/127
(Manikpur)
|
0405007000NRG23220420220053672
|
22/04/2022
|
Abdul Karim Ali
|
0405007WL002546
|
Abdul Karim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870872
|
|
AbdulKarimAli
|
()
|
|
19
|
MANDIA
|
AS-05-007-019-009/127
(Manikpur)
|
0405007000NRG23220420220053674
|
22/04/2022
|
Aitab Ali
|
0405007WL002546
|
Aitab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870785
|
|
AitabAli
|
()
|
|
20
|
MANDIA
|
AS-05-007-019-009/127
(Manikpur)
|
0405007000NRG23220420220053673
|
22/04/2022
|
Nabiran nessa
|
0405007WL002546
|
Nabiran nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870797
|
|
Nabirannessa
|
()
|
|
21
|
MANDIA
|
AS-05-007-019-009/128
(Manikpur)
|
0405007000NRG23220420220053676
|
22/04/2022
|
Ashok Ali
|
0405007WL002546
|
Ashok Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870880
|
|
AshokAli
|
()
|
|
22
|
MANDIA
|
AS-05-007-019-009/128
(Manikpur)
|
0405007000NRG23220420220053677
|
22/04/2022
|
sanmala begum
|
0405007WL002546
|
sanmala begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870791
|
|
sanmalabegum
|
()
|
|
23
|
MANDIA
|
AS-05-007-019-009/13
(Manikpur)
|
0405007000NRG23220420220053678
|
22/04/2022
|
Shahar Ali
|
0405007WL002546
|
Shahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870868
|
|
ShaharAli
|
()
|
|
24
|
MANDIA
|
AS-05-007-019-009/132
(Manikpur)
|
0405007000NRG23220420220053681
|
22/04/2022
|
Mirasan Nessa
|
0405007WL002546
|
Mirasan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870801
|
|
MirasanNessa
|
()
|
|
25
|
MANDIA
|
AS-05-007-019-009/132
(Manikpur)
|
0405007000NRG23220420220053680
|
22/04/2022
|
Ohab Ali
|
0405007WL002546
|
Ohab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870870
|
|
OhabAli
|
()
|
|
26
|
MANDIA
|
AS-05-007-019-009/144
(Manikpur)
|
0405007000NRG23220420220053684
|
22/04/2022
|
AMINA KHATUN
|
0405007WL002546
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870816
|
|
AMINAKHATUN
|
()
|
|
27
|
MANDIA
|
AS-05-007-019-009/144
(Manikpur)
|
0405007000NRG23220420220053683
|
22/04/2022
|
Ayen Khan
|
0405007WL002546
|
Ayen Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870820
|
|
AyenKhan
|
()
|
|
28
|
MANDIA
|
AS-05-007-019-009/160
(Manikpur)
|
0405007000NRG23220420220053689
|
22/04/2022
|
Khudeja Khatun
|
0405007WL002546
|
Khudeja Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870802
|
|
KhudejaKhatun
|
()
|
|
29
|
MANDIA
|
AS-05-007-019-009/163
(Manikpur)
|
0405007000NRG23220420220053691
|
22/04/2022
|
Shabjan Nessa
|
0405007WL002546
|
Shabjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870809
|
|
ShabjanNessa
|
()
|
|
30
|
MANDIA
|
AS-05-007-019-009/163
(Manikpur)
|
0405007000NRG23220420220053690
|
22/04/2022
|
Taiz Uddin
|
0405007WL002546
|
Taiz Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870873
|
|
TaizUddin
|
()
|
|
31
|
MANDIA
|
AS-05-007-019-009/164
(Manikpur)
|
0405007000NRG23220420220053695
|
22/04/2022
|
MONOWARA KHATUN
|
0405007WL002546
|
MONOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870792
|
|
MONOWARAKHATUN
|
()
|
|
32
|
MANDIA
|
AS-05-007-019-009/164
(Manikpur)
|
0405007000NRG23220420220053696
|
22/04/2022
|
MOYNAL HOQUE
|
0405007WL002546
|
MOYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870867
|
|
MOYNALHOQUE
|
()
|
|
33
|
MANDIA
|
AS-05-007-019-009/164
(Manikpur)
|
0405007000NRG23220420220053694
|
22/04/2022
|
Raizuddin
|
0405007WL002546
|
Raizuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870875
|
|
Raizuddin
|
()
|
|
34
|
MANDIA
|
AS-05-007-019-009/167
(Manikpur)
|
0405007000NRG23220420220053699
|
22/04/2022
|
Manikjan
|
0405007WL002546
|
Manikjan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870803
|
|
Manikjan
|
()
|
|
35
|
MANDIA
|
AS-05-007-019-009/287
(Manikpur)
|
0405007000NRG23220420220053702
|
22/04/2022
|
MAYNAL HAQUE
|
0405007WL002546
|
MAYNAL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870885
|
|
MAYNALHAQUE
|
()
|
|
36
|
MANDIA
|
AS-05-007-019-009/288
(Manikpur)
|
0405007000NRG23220420220053704
|
22/04/2022
|
hujeran khatun
|
0405007WL002546
|
hujeran khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870787
|
|
hujerankhatun
|
()
|
|
37
|
MANDIA
|
AS-05-007-019-009/288
(Manikpur)
|
0405007000NRG23220420220053703
|
22/04/2022
|
JANU MIYA
|
0405007WL002546
|
JANU MIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870884
|
|
JANUMIYA
|
()
|
|
38
|
MANDIA
|
AS-05-007-019-009/288
(Manikpur)
|
0405007000NRG23220420220053705
|
22/04/2022
|
Jaruna khatun
|
0405007WL002546
|
Jaruna khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870795
|
|
Jarunakhatun
|
()
|
|
39
|
MANDIA
|
AS-05-007-019-009/298
(Manikpur)
|
0405007000NRG23220420220053707
|
22/04/2022
|
RUKIYA KHATUN
|
0405007WL002546
|
RUKIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870780
|
|
RUKIYAKHATUN
|
()
|
|
40
|
MANDIA
|
AS-05-007-019-009/298
(Manikpur)
|
0405007000NRG23220420220053706
|
22/04/2022
|
Shadagar Ali
|
0405007WL002546
|
Shadagar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870874
|
|
ShadagarAli
|
()
|
|
41
|
MANDIA
|
AS-05-007-019-009/313
(Manikpur)
|
0405007000NRG23220420220053708
|
22/04/2022
|
AYNAL HAQUE
|
0405007WL002546
|
AYNAL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870866
|
|
AYNALHAQUE
|
()
|
|
42
|
MANDIA
|
AS-05-007-019-009/313
(Manikpur)
|
0405007000NRG23220420220053709
|
22/04/2022
|
SHAMELA KHATUN
|
0405007WL002546
|
SHAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870786
|
|
SHAMELAKHATUN
|
()
|
|
43
|
MANDIA
|
AS-05-007-019-009/313
(Manikpur)
|
0405007000NRG23220420220053711
|
22/04/2022
|
SURJYA BHANU BIDUBA
|
0405007WL002546
|
SURJYA BHANU BIDUBA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870800
|
|
SURJYABHANUBIDUBA
|
()
|
|
44
|
MANDIA
|
AS-05-007-019-009/322
(Manikpur)
|
0405007000NRG23220420220053713
|
22/04/2022
|
Afser ALI
|
0405007WL002546
|
Afser ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870863
|
|
AfserALI
|
()
|
|
45
|
MANDIA
|
AS-05-007-019-009/322
(Manikpur)
|
0405007000NRG23220420220053714
|
22/04/2022
|
Mafida Khatun
|
0405007WL002546
|
Mafida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870781
|
|
MafidaKhatun
|
()
|
|
46
|
MANDIA
|
AS-05-007-019-009/322
(Manikpur)
|
0405007000NRG23220420220053712
|
22/04/2022
|
Sahatan Nessa
|
0405007WL002546
|
Sahatan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870828
|
|
SahatanNessa
|
()
|
|
47
|
MANDIA
|
AS-05-007-019-009/406
(Manikpur)
|
0405007000NRG23220420220053716
|
22/04/2022
|
IYAR UDDIN
|
0405007WL002546
|
IYAR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870793
|
|
IYARUDDIN
|
()
|
|
48
|
MANDIA
|
AS-05-007-019-009/406
(Manikpur)
|
0405007000NRG23220420220053717
|
22/04/2022
|
RUPJAN NESSA
|
0405007WL002546
|
RUPJAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870821
|
|
RUPJANNESSA
|
()
|
|
49
|
MANDIA
|
AS-05-007-019-009/651
(Manikpur)
|
0405007000NRG23220420220053722
|
22/04/2022
|
MOZAMMEL hoque
|
0405007WL002546
|
MOZAMMEL hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870794
|
|
MOZAMMELhoque
|
()
|
|
50
|
MANDIA
|
AS-05-007-019-009/651
(Manikpur)
|
0405007000NRG23220420220053725
|
22/04/2022
|
Sahara khatun
|
0405007WL002546
|
Sahara khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870790
|
|
Saharakhatun
|
()
|
|
51
|
MANDIA
|
AS-05-007-019-009/651
(Manikpur)
|
0405007000NRG23220420220053724
|
22/04/2022
|
Tafiz uddin
|
0405007WL002546
|
Tafiz uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870881
|
|
Tafizuddin
|
()
|
|
52
|
MANDIA
|
AS-05-007-019-009/652
(Manikpur)
|
0405007000NRG23220420220053726
|
22/04/2022
|
AKBAR ALI
|
0405007WL002546
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870796
|
|
AKBARALI
|
()
|
|
53
|
MANDIA
|
AS-05-007-019-009/652
(Manikpur)
|
0405007000NRG23220420220053727
|
22/04/2022
|
MAJIRAN NESSA
|
0405007WL002546
|
MAJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870799
|
|
MAJIRANNESSA
|
()
|
|
54
|
MANDIA
|
AS-05-007-019-009/658
(Manikpur)
|
0405007000NRG23220420220053730
|
22/04/2022
|
KAMALA KHATUN
|
0405007WL002546
|
KAMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870869
|
|
KAMALAKHATUN
|
()
|
|
55
|
MANDIA
|
AS-05-007-019-009/658
(Manikpur)
|
0405007000NRG23220420220053731
|
22/04/2022
|
SAYEDUL ISLAM
|
0405007WL002546
|
SAYEDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870865
|
|
SAYEDULISLAM
|
()
|
|
56
|
MANDIA
|
AS-05-007-019-009/660
(Manikpur)
|
0405007000NRG23220420220053732
|
22/04/2022
|
jekebul islam
|
0405007WL002546
|
jekebul islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870804
|
|
jekebulislam
|
()
|
|
57
|
MANDIA
|
AS-05-007-019-009/669
(Manikpur)
|
0405007000NRG23220420220053735
|
22/04/2022
|
morjiana khatun
|
0405007WL002546
|
morjiana khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870806
|
|
morjianakhatun
|
()
|
|
58
|
MANDIA
|
AS-05-007-019-009/669
(Manikpur)
|
0405007000NRG23220420220053734
|
22/04/2022
|
sultan mamud
|
0405007WL002546
|
sultan mamud
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870814
|
|
sultanmamud
|
()
|
|
59
|
MANDIA
|
AS-05-007-019-009/670
(Manikpur)
|
0405007000NRG23220420220053736
|
22/04/2022
|
sufiya khatun bidhaba
|
0405007WL002546
|
sufiya khatun bidhaba
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870889
|
|
sufiyakhatunbidhaba
|
()
|
|
60
|
MANDIA
|
AS-05-007-019-009/72
(Manikpur)
|
0405007000NRG23220420220053742
|
22/04/2022
|
ABDUL KARIM
|
0405007WL002546
|
ABDUL KARIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870782
|
|
ABDULKARIM
|
()
|
|
61
|
MANDIA
|
AS-05-007-019-009/72
(Manikpur)
|
0405007000NRG23220420220053743
|
22/04/2022
|
anna khatun
|
0405007WL002546
|
anna khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870810
|
|
annakhatun
|
()
|
|
62
|
MANDIA
|
AS-05-007-019-009/96
(Manikpur)
|
0405007000NRG23220420220053751
|
22/04/2022
|
Jeleka khatun
|
0405007WL002546
|
Jeleka khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870807
|
|
Jelekakhatun
|
()
|
|
63
|
MANDIA
|
AS-05-007-019-009/96
(Manikpur)
|
0405007000NRG23220420220053748
|
22/04/2022
|
Mungal Ali
|
0405007WL002546
|
Mungal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870878
|
|
MungalAli
|
()
|
|
64
|
MANDIA
|
AS-05-007-019-009/96
(Manikpur)
|
0405007000NRG23220420220053749
|
22/04/2022
|
nurjul islam
|
0405007WL002546
|
nurjul islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870808
|
|
nurjulislam
|
()
|
|
65
|
MANDIA
|
AS-05-007-019-009/96
(Manikpur)
|
0405007000NRG23220420220053752
|
22/04/2022
|
Rukiya khatun
|
0405007WL002546
|
Rukiya khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870789
|
|
Rukiyakhatun
|
()
|
|
66
|
MANDIA
|
AS-05-007-019-009/96
(Manikpur)
|
0405007000NRG23220420220053750
|
22/04/2022
|
samej uddin
|
0405007WL002546
|
samej uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870805
|
|
samejuddin
|
()
|
|
67
|
MANDIA
|
AS-05-007-019-011/124
(Manikpur)
|
0405007000NRG23220420220053753
|
22/04/2022
|
Jalal uddin Ahmmed
|
0405007WL002546
|
Jalal uddin Ahmmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870817
|
|
JalaluddinAhmmed
|
()
|
|
68
|
MANDIA
|
AS-05-007-019-011/125
(Manikpur)
|
0405007000NRG23220420220053754
|
22/04/2022
|
lutfar rahman
|
0405007WL002546
|
lutfar rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870784
|
|
lutfarrahman
|
()
|
|
69
|
MANDIA
|
AS-05-007-019-011/125
(Manikpur)
|
0405007000NRG23220420220053755
|
22/04/2022
|
sukurjan
|
0405007WL002546
|
sukurjan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870888
|
|
sukurjan
|
()
|
|
70
|
MANDIA
|
AS-05-007-019-011/309
(Manikpur)
|
0405007000NRG23220420220053756
|
22/04/2022
|
Ali Mahamad
|
0405007WL002546
|
Ali Mahamad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870886
|
|
AliMahamad
|
()
|
|
71
|
MANDIA
|
AS-05-007-019-011/309
(Manikpur)
|
0405007000NRG23220420220053757
|
22/04/2022
|
chandra bhanu
|
0405007WL002546
|
chandra bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870864
|
|
chandrabhanu
|
()
|
|
72
|
MANDIA
|
AS-05-007-019-011/506
(Manikpur)
|
0405007000NRG23220420220053759
|
22/04/2022
|
khorsed ali
|
0405007WL002546
|
khorsed ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870798
|
|
khorsedali
|
()
|
|
73
|
MANDIA
|
AS-05-007-019-011/506
(Manikpur)
|
0405007000NRG23220420220053760
|
22/04/2022
|
tejimala begum
|
0405007WL002546
|
tejimala begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870811
|
|
tejimalabegum
|
()
|
|
74
|
MANDIA
|
AS-05-007-019-011/507
(Manikpur)
|
0405007000NRG23220420220053762
|
22/04/2022
|
ABDUS SALAM
|
0405007WL002546
|
ABDUS SALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870883
|
|
ABDUSSALAM
|
()
|
|
75
|
MANDIA
|
AS-05-007-019-011/574
(Manikpur)
|
0405007000NRG23220420220053765
|
22/04/2022
|
Jahidul Islam
|
0405007WL002546
|
Jahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870882
|
|
JahidulIslam
|
()
|
|
76
|
MANDIA
|
AS-05-007-019-011/574
(Manikpur)
|
0405007000NRG23220420220053766
|
22/04/2022
|
sabiya khatun
|
0405007WL002546
|
sabiya khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870887
|
|
sabiyakhatun
|
()
|
|
77
|
MANDIA
|
AS-05-007-019-011/720
(Manikpur)
|
0405007000NRG23220420220053768
|
22/04/2022
|
HASENALI
|
0405007WL002546
|
HASENALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870876
|
|
HASENALI
|
()
|
|
78
|
MANDIA
|
AS-05-007-019-011/739
(Manikpur)
|
0405007000NRG23220420220053771
|
22/04/2022
|
Maynal Haque
|
0405007WL002546
|
Maynal Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870815
|
|
MaynalHaque
|
()
|
|
79
|
MANDIA
|
AS-05-007-019-011/739
(Manikpur)
|
0405007000NRG23220420220053772
|
22/04/2022
|
sajida begum
|
0405007WL002546
|
sajida begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870788
|
|
sajidabegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
|
80
|
MANDIA
|
AS-05-007-019-009/144
(Manikpur)
|
0405007000NRG23220420220053685
|
22/04/2022
|
AMINUL KHAN
|
0405007WL002546
|
AMINUL KHAN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870839
|
|
MR AMINULKHAN KHAN
|
()
|
|
81
|
MANDIA
|
AS-05-007-019-009/27
(Manikpur)
|
0405007000NRG23220420220053700
|
22/04/2022
|
Akbar Ali
|
0405007WL002546
|
Akbar Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870840
|
|
MR AKBAR ALI
|
()
|
|
82
|
MANDIA
|
AS-05-007-019-009/27
(Manikpur)
|
0405007000NRG23220420220053701
|
22/04/2022
|
MAJEDA KHATUN
|
0405007WL002546
|
MAJEDA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870841
|
|
MRS MAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
83
|
MANDIA
|
AS-05-007-019-011/506
(Manikpur)
|
0405007000NRG23220420220053761
|
22/04/2022
|
JAHIDUL ISLAM
|
0405007WL002546
|
JAHIDUL ISLAM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870842
|
|
MR JAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
84
|
MANDIA
|
AS-05-007-019-009/122
(Manikpur)
|
0405007000NRG23220420220053669
|
22/04/2022
|
Rabben Ali
|
0405007WL002546
|
Rabben Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870826
|
|
RABBEN ALI
|
()
|
|
85
|
MANDIA
|
AS-05-007-019-009/127
(Manikpur)
|
0405007000NRG23220420220053675
|
22/04/2022
|
SHAMELA KHATUN
|
0405007WL002546
|
SHAMELA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870856
|
|
MRS SHAMELA KHATUN
|
()
|
|
86
|
MANDIA
|
AS-05-007-019-009/160
(Manikpur)
|
0405007000NRG23220420220053688
|
22/04/2022
|
Mahir Uddin
|
0405007WL002546
|
Mahir Uddin
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870823
|
|
MR MAHIR UDDIN
|
()
|
|
87
|
MANDIA
|
AS-05-007-019-009/163
(Manikpur)
|
0405007000NRG23220420220053693
|
22/04/2022
|
JAYNAB NESSA
|
0405007WL002546
|
JAYNAB NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870854
|
|
MRS JAYNAB NESSA
|
()
|
|
88
|
MANDIA
|
AS-05-007-019-009/163
(Manikpur)
|
0405007000NRG23220420220053692
|
22/04/2022
|
Safar Uddin
|
0405007WL002546
|
Safar Uddin
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870846
|
|
MR SAFAR UDDIN
|
()
|
|
89
|
MANDIA
|
AS-05-007-019-009/164
(Manikpur)
|
0405007000NRG23220420220053697
|
22/04/2022
|
MARJINA KHATUN
|
0405007WL002546
|
MARJINA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870847
|
|
MR MARJINA KHATUN
|
()
|
|
90
|
MANDIA
|
AS-05-007-019-009/313
(Manikpur)
|
0405007000NRG23220420220053710
|
22/04/2022
|
AZIZUL HOQUE
|
0405007WL002546
|
AZIZUL HOQUE
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870827
|
|
AZIZUL HOQUE
|
()
|
|
91
|
MANDIA
|
AS-05-007-019-009/57
(Manikpur)
|
0405007000NRG23220420220053720
|
22/04/2022
|
MD SOBAN ALI
|
0405007WL002546
|
MD SOBAN ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870843
|
|
MD SOBAN ALI
|
()
|
|
92
|
MANDIA
|
AS-05-007-019-009/57
(Manikpur)
|
0405007000NRG23220420220053721
|
22/04/2022
|
MINOWARA KHATUN
|
0405007WL002546
|
MINOWARA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870849
|
|
MRS MINOWARA KHATUN
|
()
|
|
93
|
MANDIA
|
AS-05-007-019-009/657
(Manikpur)
|
0405007000NRG23220420220053728
|
22/04/2022
|
KADDUS ALI
|
0405007WL002546
|
KADDUS ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870822
|
|
MR KADDUS ALI
|
()
|
|
94
|
MANDIA
|
AS-05-007-019-009/670
(Manikpur)
|
0405007000NRG23220420220053738
|
22/04/2022
|
KANCHAN MALA
|
0405007WL002546
|
KANCHAN MALA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870853
|
|
MRS KANCHAN MALA
|
()
|
|
95
|
MANDIA
|
AS-05-007-019-009/670
(Manikpur)
|
0405007000NRG23220420220053737
|
22/04/2022
|
Manir Uddin
|
0405007WL002546
|
Manir Uddin
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870852
|
|
MR MANIR UDDIN
|
()
|
|
96
|
MANDIA
|
AS-05-007-019-009/694
(Manikpur)
|
0405007000NRG23220420220053739
|
22/04/2022
|
MAHELA KHATUN
|
0405007WL002546
|
MAHELA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870848
|
|
MRS MAHELA KHATUN
|
()
|
|
97
|
MANDIA
|
AS-05-007-019-009/724
(Manikpur)
|
0405007000NRG23220420220053745
|
22/04/2022
|
AMIRJAN NESSA
|
0405007WL002546
|
AMIRJAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870855
|
|
MRS AMIRJAN NESSA
|
()
|
|
98
|
MANDIA
|
AS-05-007-019-009/724
(Manikpur)
|
0405007000NRG23220420220053744
|
22/04/2022
|
SHAMSHUL HAQUE
|
0405007WL002546
|
SHAMSHUL HAQUE
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870824
|
|
MR SHAMSHUL HAQUE
|
()
|
|
99
|
MANDIA
|
AS-05-007-019-009/725
(Manikpur)
|
0405007000NRG23220420220053746
|
22/04/2022
|
FAKAR UDDIN
|
0405007WL002546
|
FAKAR UDDIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870845
|
|
MR FAKARUDDIN ALI
|
()
|
|
100
|
MANDIA
|
AS-05-007-019-009/725
(Manikpur)
|
0405007000NRG23220420220053747
|
22/04/2022
|
MAHELA KHATUN
|
0405007WL002546
|
MAHELA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870844
|
|
MRS MAHELA KHATUN
|
()
|
|
101
|
MANDIA
|
AS-05-007-019-011/507
(Manikpur)
|
0405007000NRG23220420220053763
|
22/04/2022
|
Samiran Nessa
|
0405007WL002546
|
Samiran Nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870825
|
|
MISS SAMIRAN NESSA
|
()
|
|
102
|
MANDIA
|
AS-05-007-019-011/720
(Manikpur)
|
0405007000NRG23220420220053769
|
22/04/2022
|
CHABIRAN NESSA
|
0405007WL002546
|
CHABIRAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870851
|
|
MRS CHABIRAN NESSA
|
()
|
|
103
|
MANDIA
|
AS-05-007-019-011/720
(Manikpur)
|
0405007000NRG23220420220053770
|
22/04/2022
|
SAFIKUL ALI
|
0405007WL002546
|
SAFIKUL ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870850
|
|
MR SAFIKUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
104
|
MANDIA
|
AS-05-007-019-009/660
(Manikpur)
|
0405007000NRG23220420220053733
|
22/04/2022
|
MAKIBUL HOQUE
|
0405007WL002546
|
MAKIBUL HOQUE
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870857
|
|
MAKIBUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
105
|
MANDIA
|
AS-05-007-019-009/153
(Manikpur)
|
0405007000NRG23220420220053687
|
22/04/2022
|
Dildar Hussain
|
0405007WL002546
|
Dildar Hussain
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870861
|
|
DILDAR HUSSAIN
|
()
|
|
106
|
MANDIA
|
AS-05-007-019-009/153
(Manikpur)
|
0405007000NRG23220420220053686
|
22/04/2022
|
SAMEJ UDDIN
|
0405007WL002546
|
SAMEJ UDDIN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870859
|
|
SAMEJ UDDIN
|
()
|
|
107
|
MANDIA
|
AS-05-007-019-009/651
(Manikpur)
|
0405007000NRG23220420220053723
|
22/04/2022
|
Helmina parbin
|
0405007WL002546
|
Helmina parbin
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870858
|
|
HELMINA PARBIN
|
()
|
|
108
|
MANDIA
|
AS-05-007-019-009/694
(Manikpur)
|
0405007000NRG23220420220053740
|
22/04/2022
|
MIZANUR RAHMAN
|
0405007WL002546
|
MIZANUR RAHMAN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870860
|
|
MIZANUR RAHMAN
|
()
|
|
109
|
MANDIA
|
AS-05-007-019-011/574
(Manikpur)
|
0405007000NRG23220420220053767
|
22/04/2022
|
RAMJAN ALI
|
0405007WL002546
|
RAMJAN ALI
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870862
|
|
RAMJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
110
|
MANDIA
|
AS-05-007-019-009/408
(Manikpur)
|
0405007000NRG23220420220053718
|
22/04/2022
|
MAFIDUL ALI
|
0405007WL002546
|
MAFIDUL ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870829
|
|
MAFIDULALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151140
|
151140
|
|
|
|
|
|
|
|