|
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-05-007-020-002/109
(Baghbar GP)
|
0405007000NRG23220420220052753
|
22/04/2022
|
Hikmat Ali
|
0405007WL002540
|
Hikmat Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870526
|
|
MR HIKMAT ALI
|
()
|
|
2
|
MANDIA
|
AS-05-007-020-002/239
(Baghbar GP)
|
0405007000NRG23220420220052760
|
22/04/2022
|
MIZANUR RAHMAN
|
0405007WL002540
|
MIZANUR RAHMAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870528
|
|
MR MIZANUR RAHMAN
|
()
|
|
3
|
MANDIA
|
AS-05-007-020-002/239
(Baghbar GP)
|
0405007000NRG23220420220052758
|
22/04/2022
|
Shamez Uddin
|
0405007WL002540
|
Shamez Uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870596
|
|
MR SHAMEZ UDDIN
|
()
|
|
4
|
MANDIA
|
AS-05-007-020-002/280
(Baghbar GP)
|
0405007000NRG23220420220052761
|
22/04/2022
|
Najim Uddin
|
0405007WL002540
|
Najim Uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870536
|
|
MR NAJIM UDDIN
|
()
|
|
5
|
MANDIA
|
AS-05-007-020-002/89
(Baghbar GP)
|
0405007000NRG23220420220052763
|
22/04/2022
|
Shirazul Hoque
|
0405007WL002540
|
Shirazul Hoque
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870521
|
|
MR SHIRAZUL HOQUE
|
()
|
|
6
|
MANDIA
|
AS-05-007-020-003/255
(Baghbar GP)
|
0405007000NRG23220420220052764
|
22/04/2022
|
Momin Ali
|
0405007WL002540
|
Momin Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870597
|
|
MOMIN ALI
|
()
|
|
7
|
MANDIA
|
AS-05-007-020-003/278
(Baghbar GP)
|
0405007000NRG23220420220052765
|
22/04/2022
|
Amir Hussain
|
0405007WL002540
|
Amir Hussain
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870588
|
|
MR AMIR HUSSAIN
|
()
|
|
8
|
MANDIA
|
AS-05-007-020-003/278
(Baghbar GP)
|
0405007000NRG23220420220052767
|
22/04/2022
|
AMIRJAN BEGUM
|
0405007WL002540
|
AMIRJAN BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870511
|
|
MISS AMIRJAN BEGUM
|
()
|
|
9
|
MANDIA
|
AS-05-007-020-003/352
(Baghbar GP)
|
0405007000NRG23220420220052768
|
22/04/2022
|
Abdulla Hasan
|
0405007WL002540
|
Abdulla Hasan
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870530
|
|
MR HASAN ABDULLAH
|
()
|
|
10
|
MANDIA
|
AS-05-007-020-006/10
(Baghbar GP)
|
0405007000NRG23220420220052770
|
22/04/2022
|
Sajiran Nesa
|
0405007WL002540
|
Sajiran Nesa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870591
|
|
MRS SHAJIRAN NESSA
|
()
|
|
11
|
MANDIA
|
AS-05-007-020-006/10
(Baghbar GP)
|
0405007000NRG23220420220052769
|
22/04/2022
|
Samsul Hoque
|
0405007WL002540
|
Samsul Hoque
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870592
|
|
MR SAMSUL HOQUE
|
()
|
|
12
|
MANDIA
|
AS-05-007-020-006/102
(Baghbar GP)
|
0405007000NRG23220420220052772
|
22/04/2022
|
FIROJA KHATUN
|
0405007WL002540
|
FIROJA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870540
|
|
MRS FIROJA KHATUN
|
()
|
|
13
|
MANDIA
|
AS-05-007-020-006/102
(Baghbar GP)
|
0405007000NRG23220420220052771
|
22/04/2022
|
SORHAB ALI
|
0405007WL002540
|
SORHAB ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870515
|
|
MR SORHAB ALI
|
()
|
|
14
|
MANDIA
|
AS-05-007-020-006/109
(Baghbar GP)
|
0405007000NRG23220420220052774
|
22/04/2022
|
ABBAS ALI AHMED
|
0405007WL002540
|
ABBAS ALI AHMED
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870510
|
|
MR ABBAS ALI AHMED
|
()
|
|
15
|
MANDIA
|
AS-05-007-020-006/109
(Baghbar GP)
|
0405007000NRG23220420220052775
|
22/04/2022
|
ASATAN NESSA
|
0405007WL002540
|
ASATAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870551
|
|
MRS ASATAN NESSA
|
()
|
|
16
|
MANDIA
|
AS-05-007-020-006/109
(Baghbar GP)
|
0405007000NRG23220420220052776
|
22/04/2022
|
ELIMA KHATUN
|
0405007WL002540
|
ELIMA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870550
|
|
MRS ELIMA KHATUN
|
()
|
|
17
|
MANDIA
|
AS-05-007-020-006/109
(Baghbar GP)
|
0405007000NRG23220420220052773
|
22/04/2022
|
NAZRUL ISLAM
|
0405007WL002540
|
NAZRUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870553
|
|
MR NAZRUL ISLAM
|
()
|
|
18
|
MANDIA
|
AS-05-007-020-006/121
(Baghbar GP)
|
0405007000NRG23220420220052777
|
22/04/2022
|
Jamal Uddin
|
0405007WL002540
|
Jamal Uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870594
|
|
MR JAMAL UDDIN
|
()
|
|
19
|
MANDIA
|
AS-05-007-020-006/125
(Baghbar GP)
|
0405007000NRG23220420220052779
|
22/04/2022
|
NURJAHAN NESSA
|
0405007WL002540
|
NURJAHAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870546
|
|
MRS NURJAHAN NESSA
|
()
|
|
20
|
MANDIA
|
AS-05-007-020-006/125
(Baghbar GP)
|
0405007000NRG23220420220052778
|
22/04/2022
|
SAMEJ ALI
|
0405007WL002540
|
SAMEJ ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870520
|
|
MR SAMEJ ALI
|
()
|
|
21
|
MANDIA
|
AS-05-007-020-006/134
(Baghbar GP)
|
0405007000NRG23220420220052780
|
22/04/2022
|
ABDUR RASHID
|
0405007WL002540
|
ABDUR RASHID
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870522
|
|
MR ABDUR RASHID
|
()
|
|
22
|
MANDIA
|
AS-05-007-020-006/134
(Baghbar GP)
|
0405007000NRG23220420220052781
|
22/04/2022
|
Jayeda Khatun
|
0405007WL002540
|
Jayeda Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870554
|
|
MRS JAYEDA KHATUN
|
()
|
|
23
|
MANDIA
|
AS-05-007-020-006/164
(Baghbar GP)
|
0405007000NRG23220420220052783
|
22/04/2022
|
AMIR ALI
|
0405007WL002540
|
AMIR ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870575
|
|
MR AMIR ALI
|
()
|
|
24
|
MANDIA
|
AS-05-007-020-006/164
(Baghbar GP)
|
0405007000NRG23220420220052782
|
22/04/2022
|
MUNGLA MIA
|
0405007WL002540
|
MUNGLA MIA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870587
|
|
MR MUNGALA MIA
|
()
|
|
25
|
MANDIA
|
AS-05-007-020-006/17
(Baghbar GP)
|
0405007000NRG23220420220052784
|
22/04/2022
|
kariman Nessa
|
0405007WL002540
|
kariman Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870518
|
|
MRS KARIMAN NESSA
|
()
|
|
26
|
MANDIA
|
AS-05-007-020-006/184
(Baghbar GP)
|
0405007000NRG23220420220052785
|
22/04/2022
|
MUNTAJ ALI
|
0405007WL002540
|
MUNTAJ ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870568
|
|
MR MUNTAJ ALI
|
()
|
|
27
|
MANDIA
|
AS-05-007-020-006/244
(Baghbar GP)
|
0405007000NRG23220420220052786
|
22/04/2022
|
Maleka Khatun
|
0405007WL002540
|
Maleka Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870590
|
|
MRS MALEKA KHATUN
|
()
|
|
28
|
MANDIA
|
AS-05-007-020-006/245
(Baghbar GP)
|
0405007000NRG23220420220052788
|
22/04/2022
|
KHALIDA BEGUM
|
0405007WL002540
|
KHALIDA BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870566
|
|
MRS KHALIDA BEGUM
|
()
|
|
29
|
MANDIA
|
AS-05-007-020-006/245
(Baghbar GP)
|
0405007000NRG23220420220052787
|
22/04/2022
|
Md Piyar Ali
|
0405007WL002540
|
Md Piyar Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870509
|
|
MD PIYAR ALI
|
()
|
|
30
|
MANDIA
|
AS-05-007-020-006/260-A
(Baghbar GP)
|
0405007000NRG23220420220052790
|
22/04/2022
|
ANOWARA KHATUN
|
0405007WL002540
|
ANOWARA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870552
|
|
MRS ANOWARA KHATUN
|
()
|
|
31
|
MANDIA
|
AS-05-007-020-006/260-A
(Baghbar GP)
|
0405007000NRG23220420220052789
|
22/04/2022
|
SORHAB ALI
|
0405007WL002540
|
SORHAB ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870574
|
|
MR SORHAB ALI
|
()
|
|
32
|
MANDIA
|
AS-05-007-020-006/266
(Baghbar GP)
|
0405007000NRG23220420220052792
|
22/04/2022
|
HABIL UDDIN
|
0405007WL002540
|
HABIL UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870585
|
|
MR HABIL UDDIN
|
()
|
|
33
|
MANDIA
|
AS-05-007-020-006/266
(Baghbar GP)
|
0405007000NRG23220420220052791
|
22/04/2022
|
RAHIJ UDDIN
|
0405007WL002540
|
RAHIJ UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870561
|
|
MR RAHIJ UDDIN
|
()
|
|
34
|
MANDIA
|
AS-05-007-020-006/267
(Baghbar GP)
|
0405007000NRG23220420220052793
|
22/04/2022
|
Abul Kalam Azad
|
0405007WL002540
|
Abul Kalam Azad
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870523
|
|
MR ABUL KALAM AZAD
|
()
|
|
35
|
MANDIA
|
AS-05-007-020-006/267
(Baghbar GP)
|
0405007000NRG23220420220052794
|
22/04/2022
|
Saleha Khatun
|
0405007WL002540
|
Saleha Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870548
|
|
MRS SALEHA KHATUN
|
()
|
|
36
|
MANDIA
|
AS-05-007-020-006/271
(Baghbar GP)
|
0405007000NRG23220420220052796
|
22/04/2022
|
Ujala Khatun
|
0405007WL002540
|
Ujala Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870512
|
|
MISS UJALA KHATUN
|
()
|
|
37
|
MANDIA
|
AS-05-007-020-006/274
(Baghbar GP)
|
0405007000NRG23220420220052797
|
22/04/2022
|
SHAHERA KHATUN
|
0405007WL002540
|
SHAHERA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870529
|
|
MRS SHAHERA KHATUN
|
()
|
|
38
|
MANDIA
|
AS-05-007-020-006/284
(Baghbar GP)
|
0405007000NRG23220420220052799
|
22/04/2022
|
CHABIYA KHATUN
|
0405007WL002540
|
CHABIYA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870544
|
|
MRS CHABIYA KHATUN
|
()
|
|
39
|
MANDIA
|
AS-05-007-020-006/284
(Baghbar GP)
|
0405007000NRG23220420220052798
|
22/04/2022
|
SAMED ALI
|
0405007WL002540
|
SAMED ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870535
|
|
MR SAMED ALI
|
()
|
|
40
|
MANDIA
|
AS-05-007-020-006/289
(Baghbar GP)
|
0405007000NRG23220420220052801
|
22/04/2022
|
Abetan Nessa
|
0405007WL002540
|
Abetan Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870539
|
|
MR ABETAN NESSA
|
()
|
|
41
|
MANDIA
|
AS-05-007-020-006/289
(Baghbar GP)
|
0405007000NRG23220420220052802
|
22/04/2022
|
Hanif Ali
|
0405007WL002540
|
Hanif Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870573
|
|
MR HANIF ALI
|
()
|
|
42
|
MANDIA
|
AS-05-007-020-006/289
(Baghbar GP)
|
0405007000NRG23220420220052803
|
22/04/2022
|
Rashida Khatun
|
0405007WL002540
|
Rashida Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870542
|
|
MRS RASHIDA KHATUN
|
()
|
|
43
|
MANDIA
|
AS-05-007-020-006/289
(Baghbar GP)
|
0405007000NRG23220420220052800
|
22/04/2022
|
SAMIR ALI
|
0405007WL002540
|
SAMIR ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870559
|
|
MR SAMIR ALI
|
()
|
|
44
|
MANDIA
|
AS-05-007-020-006/30-A
(Baghbar GP)
|
0405007000NRG23220420220052805
|
22/04/2022
|
OHIDA KHATUN
|
0405007WL002540
|
OHIDA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870572
|
|
MISS OHIDA KHATUN
|
()
|
|
45
|
MANDIA
|
AS-05-007-020-006/30-A
(Baghbar GP)
|
0405007000NRG23220420220052804
|
22/04/2022
|
SAHED ALI
|
0405007WL002540
|
SAHED ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870595
|
|
MR SAHED ALI
|
()
|
|
46
|
MANDIA
|
AS-05-007-020-006/301
(Baghbar GP)
|
0405007000NRG23220420220052806
|
22/04/2022
|
Priyanka Gosh
|
0405007WL002540
|
Priyanka Gosh
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870545
|
|
MRS PRIYANKA GOSH
|
()
|
|
47
|
MANDIA
|
AS-05-007-020-006/309
(Baghbar GP)
|
0405007000NRG23220420220052808
|
22/04/2022
|
MANIRUL ISLAM
|
0405007WL002540
|
MANIRUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870576
|
|
MR MANIRUL ISLAM
|
()
|
|
48
|
MANDIA
|
AS-05-007-020-006/309
(Baghbar GP)
|
0405007000NRG23220420220052807
|
22/04/2022
|
MAYANA KHATUN
|
0405007WL002540
|
MAYANA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870549
|
|
MRS MAYANA KHATUN
|
()
|
|
49
|
MANDIA
|
AS-05-007-020-006/316
(Baghbar GP)
|
0405007000NRG23220420220052809
|
22/04/2022
|
Fazlur Rahman
|
0405007WL002540
|
Fazlur Rahman
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870586
|
|
MR FAZLUR RAHMAN
|
()
|
|
50
|
MANDIA
|
AS-05-007-020-006/316
(Baghbar GP)
|
0405007000NRG23220420220052810
|
22/04/2022
|
KANCHANMALA
|
0405007WL002540
|
KANCHANMALA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870556
|
|
MRS KANCHAN MALA
|
()
|
|
51
|
MANDIA
|
AS-05-007-020-006/321
(Baghbar GP)
|
0405007000NRG23220420220052811
|
22/04/2022
|
ABDUL HABEJ
|
0405007WL002540
|
ABDUL HABEJ
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870567
|
|
MR ABDUL HABEJ
|
()
|
|
52
|
MANDIA
|
AS-05-007-020-006/328
(Baghbar GP)
|
0405007000NRG23220420220052812
|
22/04/2022
|
JABAN ALI
|
0405007WL002540
|
JABAN ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870571
|
|
MR JABAN ALI
|
()
|
|
53
|
MANDIA
|
AS-05-007-020-006/35
(Baghbar GP)
|
0405007000NRG23220420220052813
|
22/04/2022
|
AMSER ALI
|
0405007WL002540
|
AMSER ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870531
|
|
MR AMSER ALI MOLLAH
|
()
|
|
54
|
MANDIA
|
AS-05-007-020-006/35
(Baghbar GP)
|
0405007000NRG23220420220052814
|
22/04/2022
|
LA BHANU
|
0405007WL002540
|
LA BHANU
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870555
|
|
MRS LAL BHANU
|
()
|
|
55
|
MANDIA
|
AS-05-007-020-006/46
(Baghbar GP)
|
0405007000NRG23220420220052816
|
22/04/2022
|
Jayeda khatun
|
0405007WL002540
|
Jayeda khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870513
|
|
MRS JAYEDA KHATUN
|
()
|
|
56
|
MANDIA
|
AS-05-007-020-006/46
(Baghbar GP)
|
0405007000NRG23220420220052815
|
22/04/2022
|
Shafikul Islam
|
0405007WL002540
|
Shafikul Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870516
|
|
MR SHAFIKUL ISLAM
|
()
|
|
57
|
MANDIA
|
AS-05-007-020-006/47
(Baghbar GP)
|
0405007000NRG23220420220052817
|
22/04/2022
|
Aminul Hoque
|
0405007WL002540
|
Aminul Hoque
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870563
|
|
MR AMINUL HAQUE
|
()
|
|
58
|
MANDIA
|
AS-05-007-020-006/47
(Baghbar GP)
|
0405007000NRG23220420220052818
|
22/04/2022
|
MAMTAJ BEGUM
|
0405007WL002540
|
MAMTAJ BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870519
|
|
MR MAMTAJ BEGUM
|
()
|
|
59
|
MANDIA
|
AS-05-007-020-006/47
(Baghbar GP)
|
0405007000NRG23220420220052819
|
22/04/2022
|
SHAHIDUL ISLAM
|
0405007WL002540
|
SHAHIDUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870537
|
|
MR SHAHIDUL ISLAM
|
()
|
|
60
|
MANDIA
|
AS-05-007-020-006/51
(Baghbar GP)
|
0405007000NRG23220420220052820
|
22/04/2022
|
ILAT ALI
|
0405007WL002540
|
ILAT ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870517
|
|
MR ILAT ALI
|
()
|
|
61
|
MANDIA
|
AS-05-007-020-006/51
(Baghbar GP)
|
0405007000NRG23220420220052821
|
22/04/2022
|
MAYFUL NESSA
|
0405007WL002540
|
MAYFUL NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870538
|
|
MRS MAYFUL NESSA
|
()
|
|
62
|
MANDIA
|
AS-05-007-020-006/52
(Baghbar GP)
|
0405007000NRG23220420220052822
|
22/04/2022
|
Ajupa Begum
|
0405007WL002540
|
Ajupa Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870564
|
|
MRS AJUPA BEGUM
|
()
|
|
63
|
MANDIA
|
AS-05-007-020-006/60
(Baghbar GP)
|
0405007000NRG23220420220052823
|
22/04/2022
|
NAJMA BEGUM
|
0405007WL002540
|
NAJMA BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870593
|
|
MRS NAJMA BEGUM
|
()
|
|
64
|
MANDIA
|
AS-05-007-020-006/68
(Baghbar GP)
|
0405007000NRG23220420220052824
|
22/04/2022
|
BASATAN NESSA
|
0405007WL002540
|
BASATAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870532
|
|
MRS BASATAN NESSA
|
()
|
|
65
|
MANDIA
|
AS-05-007-020-006/68
(Baghbar GP)
|
0405007000NRG23220420220052825
|
22/04/2022
|
SHAJAHAN ALI
|
0405007WL002540
|
SHAJAHAN ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870534
|
|
MR SHAJAHAN ALI
|
()
|
|
66
|
MANDIA
|
AS-05-007-020-006/771
(Baghbar GP)
|
0405007000NRG23220420220052826
|
22/04/2022
|
MAHAR ALI
|
0405007WL002540
|
MAHAR ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870527
|
|
MR MAHAR ALI
|
()
|
|
67
|
MANDIA
|
AS-05-007-020-006/771
(Baghbar GP)
|
0405007000NRG23220420220052827
|
22/04/2022
|
MAJEDA KHATUN
|
0405007WL002540
|
MAJEDA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870565
|
|
MR MAJEDA KHATUN
|
()
|
|
68
|
MANDIA
|
AS-05-007-020-006/776
(Baghbar GP)
|
0405007000NRG23220420220052828
|
22/04/2022
|
KASHEM ALI
|
0405007WL002540
|
KASHEM ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870589
|
|
MR KASHEM ALI
|
()
|
|
69
|
MANDIA
|
AS-05-007-020-006/789
(Baghbar GP)
|
0405007000NRG23220420220052830
|
22/04/2022
|
ASMINA KHATUN
|
0405007WL002540
|
ASMINA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870560
|
|
MRS ASMINA KHATUN
|
()
|
|
70
|
MANDIA
|
AS-05-007-020-006/789
(Baghbar GP)
|
0405007000NRG23220420220052829
|
22/04/2022
|
SHAHIDUL ISLAM
|
0405007WL002540
|
SHAHIDUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870569
|
|
MR SHAHIDUL ISLAM
|
()
|
|
71
|
MANDIA
|
AS-05-007-020-006/792
(Baghbar GP)
|
0405007000NRG23220420220052831
|
22/04/2022
|
RUMA PATOWARI
|
0405007WL002540
|
RUMA PATOWARI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870547
|
|
MRS RUMA PATOWARI
|
()
|
|
72
|
MANDIA
|
AS-05-007-020-006/798
(Baghbar GP)
|
0405007000NRG23220420220052833
|
22/04/2022
|
CHANIYARA BEGUM
|
0405007WL002540
|
CHANIYARA BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870570
|
|
MRS CHANIYARA BEGUM
|
()
|
|
73
|
MANDIA
|
AS-05-007-020-006/798
(Baghbar GP)
|
0405007000NRG23220420220052832
|
22/04/2022
|
FAKAR UDDIN
|
0405007WL002540
|
FAKAR UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870557
|
|
MR FAKAR UDDIN
|
()
|
|
74
|
MANDIA
|
AS-05-007-020-006/81
(Baghbar GP)
|
0405007000NRG23220420220052834
|
22/04/2022
|
Fajila Khatun
|
0405007WL002540
|
Fajila Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870533
|
|
MRS FAJILA KHATUN
|
()
|
|
75
|
MANDIA
|
AS-05-007-020-006/811
(Baghbar GP)
|
0405007000NRG23220420220052835
|
22/04/2022
|
SAMARTTA BHANU NESSA
|
0405007WL002540
|
SAMARTTA BHANU NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870541
|
|
MRS SAMARTTA BHANU NESSA
|
()
|
|
76
|
MANDIA
|
AS-05-007-020-006/83
(Baghbar GP)
|
0405007000NRG23220420220052836
|
22/04/2022
|
Sayful Nessa
|
0405007WL002540
|
Sayful Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870525
|
|
MRS SAYFUL NESSA
|
()
|
|
77
|
MANDIA
|
AS-05-007-020-006/85
(Baghbar GP)
|
0405007000NRG23220420220052837
|
22/04/2022
|
CHAHINUR KHATUN
|
0405007WL002540
|
CHAHINUR KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870562
|
|
MRS CHAHINUR KHATUN
|
()
|
|
78
|
MANDIA
|
AS-05-007-020-006/87
(Baghbar GP)
|
0405007000NRG23220420220052839
|
22/04/2022
|
ABEDA BEGUM
|
0405007WL002540
|
ABEDA BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870558
|
|
MRS ABEDA BEGUM
|
()
|
|
79
|
MANDIA
|
AS-05-007-020-006/87
(Baghbar GP)
|
0405007000NRG23220420220052838
|
22/04/2022
|
IMAN ALI
|
0405007WL002540
|
IMAN ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870524
|
|
MR IMAN ALI
|
()
|
|
80
|
MANDIA
|
AS-05-007-020-006/88
(Baghbar GP)
|
0405007000NRG23220420220052840
|
22/04/2022
|
NAJRUL ISLAM
|
0405007WL002540
|
NAJRUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870514
|
|
MR NAJRUL ISLAM
|
()
|
|
81
|
MANDIA
|
AS-05-007-020-006/88
(Baghbar GP)
|
0405007000NRG23220420220052841
|
22/04/2022
|
SUKJAN NESSA
|
0405007WL002540
|
SUKJAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870543
|
|
MRS SUKJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111294
|
111294
|
|
|
|
|
|
|
|
|
82
|
MANDIA
|
AS-05-007-020-006/271
(Baghbar GP)
|
0405007000NRG23220420220052795
|
22/04/2022
|
Habez Uddin
|
0405007WL002540
|
Habez Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870577
|
|
MR HABEZ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
83
|
MANDIA
|
AS-05-007-020-003/278
(Baghbar GP)
|
0405007000NRG23220420220052766
|
22/04/2022
|
Amina Khatun
|
0405007WL002540
|
Amina Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870578
|
|
MRS AMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
84
|
MANDIA
|
AS-05-007-020-002/132
(Baghbar GP)
|
0405007000NRG23220420220052754
|
22/04/2022
|
ATOWAR RAHMAN
|
0405007WL002540
|
ATOWAR RAHMAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155870583
|
No Such Account
|
|
|
|
85
|
MANDIA
|
AS-05-007-020-002/133
(Baghbar GP)
|
0405007000NRG23220420220052755
|
22/04/2022
|
AYNAL HOQUE
|
0405007WL002540
|
AYNAL HOQUE
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870584
|
|
MR AYNAL HOQUE
|
()
|
|
86
|
MANDIA
|
AS-05-007-020-002/207
(Baghbar GP)
|
0405007000NRG23220420220052756
|
22/04/2022
|
Abul Hussen
|
0405007WL002540
|
Abul Hussen
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870580
|
|
MR ABUL HUSSEN
|
()
|
|
87
|
MANDIA
|
AS-05-007-020-002/207
(Baghbar GP)
|
0405007000NRG23220420220052757
|
22/04/2022
|
Mariyam Begum
|
0405007WL002540
|
Mariyam Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870582
|
|
MRS MARIYAM BEGUM
|
()
|
|
88
|
MANDIA
|
AS-05-007-020-002/239
(Baghbar GP)
|
0405007000NRG23220420220052759
|
22/04/2022
|
NURJAHAN BEGUM
|
0405007WL002540
|
NURJAHAN BEGUM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870581
|
|
MRS NURJAHAN BEGUM
|
()
|
|
89
|
MANDIA
|
AS-05-007-020-002/339
(Baghbar GP)
|
0405007000NRG23220420220052762
|
22/04/2022
|
ALA UDDIN
|
0405007WL002540
|
ALA UDDIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870579
|
|
MD ALA UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122286
|
122286
|
|
|
|
|
|
|
|