|
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-05-007-016-002/660
(Kadang)
|
0405007000NRG23220620220231458
|
22/06/2022
|
sajeda begum
|
0405007WL017017
|
sajeda begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330808
|
|
sajedabegum
|
()
|
|
2
|
MANDIA
|
AS-05-007-016-002/730
(Kadang)
|
0405007000NRG23220620220231460
|
22/06/2022
|
Chaniyara Begum
|
0405007WL017017
|
Chaniyara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330816
|
|
ChaniyaraBegum
|
()
|
|
3
|
MANDIA
|
AS-05-007-016-003/109
(Kadang)
|
0405007000NRG23220620220231464
|
22/06/2022
|
NAJMA KHANAM
|
0405007WL017017
|
NAJMA KHANAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330803
|
|
NAJMAKHANAM
|
()
|
|
4
|
MANDIA
|
AS-05-007-016-003/113
(Kadang)
|
0405007000NRG23220620220231466
|
22/06/2022
|
Fulmala Khatun
|
0405007WL017017
|
Fulmala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330814
|
|
FulmalaKhatun
|
()
|
|
5
|
MANDIA
|
AS-05-007-016-003/158
(Kadang)
|
0405007000NRG23220620220231467
|
22/06/2022
|
Abdul Kaddus
|
0405007WL017017
|
Abdul Kaddus
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330800
|
|
AbdulKaddus
|
()
|
|
6
|
MANDIA
|
AS-05-007-016-003/158
(Kadang)
|
0405007000NRG23220620220231468
|
22/06/2022
|
Rup Banu
|
0405007WL017017
|
Rup Banu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330805
|
|
RupBanu
|
()
|
|
7
|
MANDIA
|
AS-05-007-016-003/160
(Kadang)
|
0405007000NRG23220620220231469
|
22/06/2022
|
Hikmat Ali
|
0405007WL017017
|
Hikmat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330824
|
|
HikmatAli
|
()
|
|
8
|
MANDIA
|
AS-05-007-016-003/296
(Kadang)
|
0405007000NRG23220620220231473
|
22/06/2022
|
Hasina Khatun
|
0405007WL017017
|
Hasina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330806
|
|
HasinaKhatun
|
()
|
|
9
|
MANDIA
|
AS-05-007-016-003/296
(Kadang)
|
0405007000NRG23220620220231472
|
22/06/2022
|
Samsul Hoque
|
0405007WL017017
|
Samsul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330783
|
|
SamsulHoque
|
()
|
|
10
|
MANDIA
|
AS-05-007-016-003/304
(Kadang)
|
0405007000NRG23220620220231475
|
22/06/2022
|
Mohammad Ali
|
0405007WL017017
|
Mohammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330835
|
|
MohammadAli
|
()
|
|
11
|
MANDIA
|
AS-05-007-016-003/304
(Kadang)
|
0405007000NRG23220620220231476
|
22/06/2022
|
Sufiya Khatun
|
0405007WL017017
|
Sufiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330809
|
|
SufiyaKhatun
|
()
|
|
12
|
MANDIA
|
AS-05-007-016-003/33
(Kadang)
|
0405007000NRG23220620220231481
|
22/06/2022
|
RUKIA KHATUN
|
0405007WL017017
|
RUKIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330807
|
|
RUKIAKHATUN
|
()
|
|
13
|
MANDIA
|
AS-05-007-016-003/347
(Kadang)
|
0405007000NRG23220620220231485
|
22/06/2022
|
Aklima Khatun
|
0405007WL017017
|
Aklima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330812
|
|
AklimaKhatun
|
()
|
|
14
|
MANDIA
|
AS-05-007-016-003/347
(Kadang)
|
0405007000NRG23220620220231484
|
22/06/2022
|
Asahak Ali
|
0405007WL017017
|
Asahak Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330829
|
|
AsahakAli
|
()
|
|
15
|
MANDIA
|
AS-05-007-016-003/350
(Kadang)
|
0405007000NRG23220620220231486
|
22/06/2022
|
Sahera Khatun
|
0405007WL017017
|
Sahera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330789
|
|
SaheraKhatun
|
()
|
|
16
|
MANDIA
|
AS-05-007-016-003/352
(Kadang)
|
0405007000NRG23220620220231487
|
22/06/2022
|
Abdul Rahim
|
0405007WL017017
|
Abdul Rahim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330781
|
|
AbdulRahim
|
()
|
|
17
|
MANDIA
|
AS-05-007-016-003/352
(Kadang)
|
0405007000NRG23220620220231488
|
22/06/2022
|
Rahela Khatun
|
0405007WL017017
|
Rahela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330801
|
|
RahelaKhatun
|
()
|
|
18
|
MANDIA
|
AS-05-007-016-003/353
(Kadang)
|
0405007000NRG23220620220231490
|
22/06/2022
|
Sahera Khatun
|
0405007WL017017
|
Sahera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330792
|
|
SaheraKhatun
|
()
|
|
19
|
MANDIA
|
AS-05-007-016-003/354
(Kadang)
|
0405007000NRG23220620220231492
|
22/06/2022
|
Abida Begum
|
0405007WL017017
|
Abida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330793
|
|
AbidaBegum
|
()
|
|
20
|
MANDIA
|
AS-05-007-016-003/354
(Kadang)
|
0405007000NRG23220620220231491
|
22/06/2022
|
Ahammad Ali
|
0405007WL017017
|
Ahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330796
|
|
AhammadAli
|
()
|
|
21
|
MANDIA
|
AS-05-007-016-003/393
(Kadang)
|
0405007000NRG23220620220231493
|
22/06/2022
|
Lal Chan Miah
|
0405007WL017017
|
Lal Chan Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330787
|
|
LalChanMiah
|
()
|
|
22
|
MANDIA
|
AS-05-007-016-003/393
(Kadang)
|
0405007000NRG23220620220231494
|
22/06/2022
|
Sahera Khatun
|
0405007WL017017
|
Sahera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330785
|
|
SaheraKhatun
|
()
|
|
23
|
MANDIA
|
AS-05-007-016-003/437
(Kadang)
|
0405007000NRG23220620220231496
|
22/06/2022
|
Rejia Khatun
|
0405007WL017017
|
Rejia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330794
|
|
RejiaKhatun
|
()
|
|
24
|
MANDIA
|
AS-05-007-016-003/441
(Kadang)
|
0405007000NRG23220620220231498
|
22/06/2022
|
Farida Khatun
|
0405007WL017017
|
Farida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330851
|
|
FaridaKhatun
|
()
|
|
25
|
MANDIA
|
AS-05-007-016-003/441
(Kadang)
|
0405007000NRG23220620220231497
|
22/06/2022
|
Shahar Ali
|
0405007WL017017
|
Shahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330828
|
|
ShaharAli
|
()
|
|
26
|
MANDIA
|
AS-05-007-016-003/455
(Kadang)
|
0405007000NRG23220620220231499
|
22/06/2022
|
Roushanara Khatun
|
0405007WL017017
|
Roushanara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330799
|
|
RoushanaraKhatun
|
()
|
|
27
|
MANDIA
|
AS-05-007-016-003/466
(Kadang)
|
0405007000NRG23220620220231500
|
22/06/2022
|
Pramila Sarkar
|
0405007WL017017
|
Pramila Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330815
|
|
PramilaSarkar
|
()
|
|
28
|
MANDIA
|
AS-05-007-016-003/476
(Kadang)
|
0405007000NRG23220620220231504
|
22/06/2022
|
Rashida Khatun
|
0405007WL017017
|
Rashida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330827
|
|
RashidaKhatun
|
()
|
|
29
|
MANDIA
|
AS-05-007-016-003/476
(Kadang)
|
0405007000NRG23220620220231503
|
22/06/2022
|
Saifuddin
|
0405007WL017017
|
Saifuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330821
|
|
Saifuddin
|
()
|
|
30
|
MANDIA
|
AS-05-007-016-003/491
(Kadang)
|
0405007000NRG23220620220231505
|
22/06/2022
|
lal mamud
|
0405007WL017017
|
lal mamud
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330830
|
|
lalmamud
|
()
|
|
31
|
MANDIA
|
AS-05-007-016-003/491
(Kadang)
|
0405007000NRG23220620220231506
|
22/06/2022
|
saniyara khatun
|
0405007WL017017
|
saniyara khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330822
|
|
saniyarakhatun
|
()
|
|
32
|
MANDIA
|
AS-05-007-016-003/55
(Kadang)
|
0405007000NRG23220620220231509
|
22/06/2022
|
Dulu Miah
|
0405007WL017017
|
Dulu Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330833
|
|
DuluMiah
|
()
|
|
33
|
MANDIA
|
AS-05-007-016-003/55
(Kadang)
|
0405007000NRG23220620220231510
|
22/06/2022
|
RabiaKHATUN
|
0405007WL017017
|
RabiaKHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330825
|
|
RabiaKHATUN
|
()
|
|
34
|
MANDIA
|
AS-05-007-016-004/609
(Kadang)
|
0405007000NRG23220620220231511
|
22/06/2022
|
Akbar Ali
|
0405007WL017017
|
Akbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330779
|
|
AkbarAli
|
()
|
|
35
|
MANDIA
|
AS-05-007-016-006/1014
(Kadang)
|
0405007000NRG23220620220231515
|
22/06/2022
|
AKLIMA KHATUN
|
0405007WL017017
|
AKLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330795
|
|
AKLIMAKHATUN
|
()
|
|
36
|
MANDIA
|
AS-05-007-016-006/120
(Kadang)
|
0405007000NRG23220620220231519
|
22/06/2022
|
SAHERA KHATUN
|
0405007WL017017
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330804
|
|
SAHERAKHATUN
|
()
|
|
37
|
MANDIA
|
AS-05-007-016-006/120
(Kadang)
|
0405007000NRG23220620220231518
|
22/06/2022
|
Taleb Ali
|
0405007WL017017
|
Taleb Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330802
|
|
TalebAli
|
()
|
|
38
|
MANDIA
|
AS-05-007-016-006/13
(Kadang)
|
0405007000NRG23220620220231520
|
22/06/2022
|
HAMIDA KHATUN
|
0405007WL017017
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330831
|
|
HAMIDAKHATUN
|
()
|
|
39
|
MANDIA
|
AS-05-007-016-006/134
(Kadang)
|
0405007000NRG23220620220231522
|
22/06/2022
|
JASMINA AKTAR
|
0405007WL017017
|
JASMINA AKTAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330797
|
|
JASMINAAKTAR
|
()
|
|
40
|
MANDIA
|
AS-05-007-016-006/134
(Kadang)
|
0405007000NRG23220620220231521
|
22/06/2022
|
RAHIM
|
0405007WL017017
|
RAHIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330790
|
|
RAHIM
|
()
|
|
41
|
MANDIA
|
AS-05-007-016-006/140
(Kadang)
|
0405007000NRG23220620220231523
|
22/06/2022
|
ALEMA KHATUN
|
0405007WL017017
|
ALEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330811
|
|
ALEMAKHATUN
|
()
|
|
42
|
MANDIA
|
AS-05-007-016-006/149
(Kadang)
|
0405007000NRG23220620220231524
|
22/06/2022
|
Nazrul Islam
|
0405007WL017017
|
Nazrul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330834
|
|
NazrulIslam
|
()
|
|
43
|
MANDIA
|
AS-05-007-016-006/23
(Kadang)
|
0405007000NRG23220620220231525
|
22/06/2022
|
Abbes Ali
|
0405007WL017017
|
Abbes Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330832
|
|
AbbesAli
|
()
|
|
44
|
MANDIA
|
AS-05-007-016-006/33
(Kadang)
|
0405007000NRG23220620220231527
|
22/06/2022
|
Amiran Nessa
|
0405007WL017017
|
Amiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330820
|
|
AmiranNessa
|
()
|
|
45
|
MANDIA
|
AS-05-007-016-006/33
(Kadang)
|
0405007000NRG23220620220231528
|
22/06/2022
|
RAFIJA KHATUN
|
0405007WL017017
|
RAFIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330823
|
|
RAFIJAKHATUN
|
()
|
|
46
|
MANDIA
|
AS-05-007-016-006/33
(Kadang)
|
0405007000NRG23220620220231526
|
22/06/2022
|
Raham Ali
|
0405007WL017017
|
Raham Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330782
|
|
RahamAli
|
()
|
|
47
|
MANDIA
|
AS-05-007-016-006/4
(Kadang)
|
0405007000NRG23220620220231530
|
22/06/2022
|
Asia Begum
|
0405007WL017017
|
Asia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330826
|
|
AsiaBegum
|
()
|
|
48
|
MANDIA
|
AS-05-007-016-006/4
(Kadang)
|
0405007000NRG23220620220231531
|
22/06/2022
|
FARIDA BEGUM
|
0405007WL017017
|
FARIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330810
|
|
FARIDABEGUM
|
()
|
|
49
|
MANDIA
|
AS-05-007-016-006/4
(Kadang)
|
0405007000NRG23220620220231529
|
22/06/2022
|
Hanif Ali
|
0405007WL017017
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330784
|
|
HanifAli
|
()
|
|
50
|
MANDIA
|
AS-05-007-016-006/503
(Kadang)
|
0405007000NRG23220620220231532
|
22/06/2022
|
BEGUM NESSA
|
0405007WL017017
|
BEGUM NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330818
|
|
BEGUMNESSA
|
()
|
|
51
|
MANDIA
|
AS-05-007-016-006/54
(Kadang)
|
0405007000NRG23220620220231535
|
22/06/2022
|
Sundhari
|
0405007WL017017
|
Sundhari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330813
|
|
Sundhari
|
()
|
|
52
|
MANDIA
|
AS-05-007-016-006/639
(Kadang)
|
0405007000NRG23220620220231537
|
22/06/2022
|
Darbesh Ali
|
0405007WL017017
|
Darbesh Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330786
|
|
DarbeshAli
|
()
|
|
53
|
MANDIA
|
AS-05-007-016-006/64
(Kadang)
|
0405007000NRG23220620220231540
|
22/06/2022
|
Falani Nessa
|
0405007WL017017
|
Falani Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330819
|
|
FalaniNessa
|
()
|
|
54
|
MANDIA
|
AS-05-007-016-006/685
(Kadang)
|
0405007000NRG23220620220231542
|
22/06/2022
|
Amina Begum
|
0405007WL017017
|
Amina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330788
|
|
AminaBegum
|
()
|
|
55
|
MANDIA
|
AS-05-007-016-006/685
(Kadang)
|
0405007000NRG23220620220231541
|
22/06/2022
|
Soleman
|
0405007WL017017
|
Soleman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330817
|
|
Soleman
|
()
|
|
56
|
MANDIA
|
AS-05-007-016-006/92
(Kadang)
|
0405007000NRG23220620220231543
|
22/06/2022
|
Baharjan bidhaba
|
0405007WL017017
|
Baharjan bidhaba
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330780
|
|
Baharjanbidhaba
|
()
|
|
57
|
MANDIA
|
AS-05-007-016-006/966
(Kadang)
|
0405007000NRG23220620220231545
|
22/06/2022
|
HANIF ALI
|
0405007WL017017
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330791
|
|
HANIFALI
|
()
|
|
58
|
MANDIA
|
AS-05-007-016-006/966
(Kadang)
|
0405007000NRG23220620220231546
|
22/06/2022
|
SAR BHANU
|
0405007WL017017
|
SAR BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559330798
|
|
SARBHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
59
|
MANDIA
|
AS-05-007-016-002/488-A
(Kadang)
|
0405007000NRG23220620220231455
|
22/06/2022
|
AFSAR ALI
|
0405007WL017017
|
AFSAR ALI
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559330761
|
|
AFSARALI
|
()
|
|
60
|
MANDIA
|
AS-05-007-016-002/730
(Kadang)
|
0405007000NRG23220620220231459
|
22/06/2022
|
Abu Bakkar Siddique
|
0405007WL017017
|
Abu Bakkar Siddique
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559330846
|
|
AbuBakkarSiddique
|
()
|
|
61
|
MANDIA
|
AS-05-007-016-003/273
(Kadang)
|
0405007000NRG23220620220231470
|
22/06/2022
|
Meser Ali
|
0405007WL017017
|
Meser Ali
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559330760
|
|
MeserAli
|
()
|
|
62
|
MANDIA
|
AS-05-007-016-003/344
(Kadang)
|
0405007000NRG23220620220231483
|
22/06/2022
|
Abida Khatun
|
0405007WL017017
|
Abida Khatun
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559330847
|
|
AbidaKhatun
|
()
|
|
63
|
MANDIA
|
AS-05-007-016-003/437
(Kadang)
|
0405007000NRG23220620220231495
|
22/06/2022
|
Shaizuddin
|
0405007WL017017
|
Shaizuddin
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559330850
|
|
Shaizuddin
|
()
|
|
64
|
MANDIA
|
AS-05-007-016-003/472
(Kadang)
|
0405007000NRG23220620220231501
|
22/06/2022
|
Meser Ali
|
0405007WL017017
|
Meser Ali
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559330849
|
|
MeserAli
|
()
|
|
65
|
MANDIA
|
AS-05-007-016-006/120
(Kadang)
|
0405007000NRG23220620220231517
|
22/06/2022
|
Lal Miah
|
0405007WL017017
|
Lal Miah
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559330848
|
|
LalMiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
66
|
MANDIA
|
AS-05-007-016-002/964
(Kadang)
|
0405007000NRG23220620220231462
|
22/06/2022
|
BIJOYETA RANI BASAK
|
0405007WL017017
|
BIJOYETA RANI BASAK
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559330763
|
|
BIJOYETARANIBASAK
|
()
|
|
67
|
MANDIA
|
AS-05-007-016-002/964
(Kadang)
|
0405007000NRG23220620220231461
|
22/06/2022
|
RAJESH Kr.Basak
|
0405007WL017017
|
RAJESH Kr.Basak
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559330762
|
|
RAJESHKr.Basak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
68
|
MANDIA
|
AS-05-007-016-002/488-A
(Kadang)
|
0405007000NRG23220620220231456
|
22/06/2022
|
asma khatun
|
0405007WL017017
|
asma khatun
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559330764
|
|
asmakhatun
|
()
|
|
69
|
MANDIA
|
AS-05-007-016-003/113
(Kadang)
|
0405007000NRG23220620220231465
|
22/06/2022
|
Abbas Ali
|
0405007WL017017
|
Abbas Ali
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559330843
|
|
AbbasAli
|
()
|
|
70
|
MANDIA
|
AS-05-007-016-003/295
(Kadang)
|
0405007000NRG23220620220231471
|
22/06/2022
|
Akbar Ali
|
0405007WL017017
|
Akbar Ali
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559330844
|
|
AkbarAli
|
()
|
|
71
|
MANDIA
|
AS-05-007-016-003/298
(Kadang)
|
0405007000NRG23220620220231474
|
22/06/2022
|
Siddik Ali
|
0405007WL017017
|
Siddik Ali
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559330765
|
|
SiddikAli
|
()
|
|
72
|
MANDIA
|
AS-05-007-016-003/323
(Kadang)
|
0405007000NRG23220620220231477
|
22/06/2022
|
Delowar Hussain
|
0405007WL017017
|
Delowar Hussain
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559330842
|
|
DelowarHussain
|
()
|
|
73
|
MANDIA
|
AS-05-007-016-003/353
(Kadang)
|
0405007000NRG23220620220231489
|
22/06/2022
|
Mahar Ali
|
0405007WL017017
|
Mahar Ali
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559330845
|
|
MaharAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
74
|
MANDIA
|
AS-05-007-016-002/660
(Kadang)
|
0405007000NRG23220620220231457
|
22/06/2022
|
Ibrahim Ali
|
0405007WL017017
|
Ibrahim Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559330840
|
|
MR IBRAHIM ALI
|
()
|
|
75
|
MANDIA
|
AS-05-007-016-003/344
(Kadang)
|
0405007000NRG23220620220231482
|
22/06/2022
|
Jafar Ali
|
0405007WL017017
|
Jafar Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559330841
|
|
MR JAFAR ALI
|
()
|
|
76
|
MANDIA
|
AS-05-007-016-006/503
(Kadang)
|
0405007000NRG23220620220231533
|
22/06/2022
|
SANUWAR HUSSAIN
|
0405007WL017017
|
SANUWAR HUSSAIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559330766
|
|
MR SANUWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
77
|
MANDIA
|
AS-05-007-016-006/1013
(Kadang)
|
0405007000NRG23220620220231513
|
22/06/2022
|
ALMINA KHATUN
|
0405007WL017017
|
ALMINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559330767
|
|
MISS ALMINA KHATUN
|
()
|
|
78
|
MANDIA
|
AS-05-007-016-006/1013
(Kadang)
|
0405007000NRG23220620220231512
|
22/06/2022
|
MD MAYNUL HOQUE
|
0405007WL017017
|
MD MAYNUL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559330768
|
|
MR MD MAYNUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
79
|
MANDIA
|
AS-05-007-016-003/109
(Kadang)
|
0405007000NRG23220620220231463
|
22/06/2022
|
MAJIBAR RAHMAN
|
0405007WL017017
|
MAJIBAR RAHMAN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559330839
|
|
MR MAJIBAR RAHMAN
|
()
|
|
80
|
MANDIA
|
AS-05-007-016-003/323
(Kadang)
|
0405007000NRG23220620220231479
|
22/06/2022
|
Mafida Khatun
|
0405007WL017017
|
Mafida Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559330774
|
|
MRS MAFIDA KHATUN
|
()
|
|
81
|
MANDIA
|
AS-05-007-016-003/323
(Kadang)
|
0405007000NRG23220620220231478
|
22/06/2022
|
monowar hussain
|
0405007WL017017
|
monowar hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559330772
|
|
MR MANOWAR HUSSAIN
|
()
|
|
82
|
MANDIA
|
AS-05-007-016-003/33
(Kadang)
|
0405007000NRG23220620220231480
|
22/06/2022
|
AZAHAR ALI
|
0405007WL017017
|
AZAHAR ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559330837
|
|
MR AZAHAR ALI
|
()
|
|
83
|
MANDIA
|
AS-05-007-016-003/513
(Kadang)
|
0405007000NRG23220620220231508
|
22/06/2022
|
SUPIA KHATUN
|
0405007WL017017
|
SUPIA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559330838
|
|
MRS SUPIA KHATUN
|
()
|
|
84
|
MANDIA
|
AS-05-007-016-006/1014
(Kadang)
|
0405007000NRG23220620220231514
|
22/06/2022
|
BAREK ALI
|
0405007WL017017
|
BAREK ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559330775
|
|
MR BAREK ALI
|
()
|
|
85
|
MANDIA
|
AS-05-007-016-006/111
(Kadang)
|
0405007000NRG23220620220231516
|
22/06/2022
|
TARA BHANU
|
0405007WL017017
|
TARA BHANU
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559330771
|
|
MRS TARA BHANU
|
()
|
|
86
|
MANDIA
|
AS-05-007-016-006/503
(Kadang)
|
0405007000NRG23220620220231534
|
22/06/2022
|
SHAMELA KHATUN
|
0405007WL017017
|
SHAMELA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559330773
|
|
MRS SHAMELA KHATUN
|
()
|
|
87
|
MANDIA
|
AS-05-007-016-006/62
(Kadang)
|
0405007000NRG23220620220231536
|
22/06/2022
|
Abdul Gafur
|
0405007WL017017
|
Abdul Gafur
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559330770
|
|
MR ABDUL GAFUR
|
()
|
|
88
|
MANDIA
|
AS-05-007-016-006/639
(Kadang)
|
0405007000NRG23220620220231538
|
22/06/2022
|
SHAJEDA BEGUM
|
0405007WL017017
|
SHAJEDA BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559330777
|
|
MRS SHAJEDA BEGUM
|
()
|
|
89
|
MANDIA
|
AS-05-007-016-006/64
(Kadang)
|
0405007000NRG23220620220231539
|
22/06/2022
|
Shajahan Ali
|
0405007WL017017
|
Shajahan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559330769
|
|
MR SAJAHAN ALI
|
()
|
|
90
|
MANDIA
|
AS-05-007-016-006/92
(Kadang)
|
0405007000NRG23220620220231544
|
22/06/2022
|
MR.ABDUL BAREK
|
0405007WL017017
|
MR.ABDUL BAREK
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559330776
|
|
MR ABDUL BAREK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
91
|
MANDIA
|
AS-05-007-016-003/472
(Kadang)
|
0405007000NRG23220620220231502
|
22/06/2022
|
Runa Parbin
|
0405007WL017017
|
Runa Parbin
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559330778
|
|
MRS RUNA PARBIN
|
()
|
|
92
|
MANDIA
|
AS-05-007-016-003/513
(Kadang)
|
0405007000NRG23220620220231507
|
22/06/2022
|
HELAL UDDIN
|
0405007WL017017
|
HELAL UDDIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559330836
|
|
MR HELAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126408
|
126408
|
|
|
|
|
|
|
|