|
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-05-007-023-001/133
(Ramapara)
|
0405007000NRG23240320230562118
|
24/03/2023
|
RAHIMA KHATUN
|
0405007WL066597
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292033
|
|
RAHIMA KHATUN
|
()
|
|
2
|
MANDIA
|
AS-05-007-023-001/195
(Ramapara)
|
0405007000NRG23240320230562133
|
24/03/2023
|
LUTFAR RAHMAN
|
0405007WL066597
|
LUTFAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292031
|
|
LUTFAR RAHMAN
|
()
|
|
3
|
MANDIA
|
AS-05-007-023-001/202
(Ramapara)
|
0405007000NRG23240320230562136
|
24/03/2023
|
LOTIFA PARBIN
|
0405007WL066597
|
LOTIFA PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292030
|
|
LOTIFA PARBIN
|
()
|
|
4
|
MANDIA
|
AS-05-007-023-001/305
(Ramapara)
|
0405007000NRG23240320230562149
|
24/03/2023
|
JARIP ALI
|
0405007WL066597
|
JARIP ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292034
|
|
JARIP ALI
|
()
|
|
5
|
MANDIA
|
AS-05-007-023-001/641
(Ramapara)
|
0405007000NRG23240320230562166
|
24/03/2023
|
Piyara Khatun
|
0405007WL066597
|
Piyara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292035
|
|
Piyara Khatun
|
()
|
|
6
|
MANDIA
|
AS-05-007-023-001/833
(Ramapara)
|
0405007000NRG23240320230562174
|
24/03/2023
|
ROPIKA KHATUN
|
0405007WL066597
|
ROPIKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292032
|
|
ROPIKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MANDIA
|
AS-05-007-023-001/146
(Ramapara)
|
0405007000NRG23240320230562121
|
24/03/2023
|
TARA BHANU
|
0405007WL066597
|
TARA BHANU
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292098
|
|
MRS TARA BHANU
|
()
|
|
8
|
MANDIA
|
AS-05-007-023-001/148
(Ramapara)
|
0405007000NRG23240320230562122
|
24/03/2023
|
ARIFUL ISLAM
|
0405007WL066597
|
ARIFUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292082
|
|
MR ARIFUL ISLAM
|
()
|
|
9
|
MANDIA
|
AS-05-007-023-001/154
(Ramapara)
|
0405007000NRG23240320230562124
|
24/03/2023
|
HAJARAT ALI
|
0405007WL066597
|
HAJARAT ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292066
|
|
MR HAJARAT ALI
|
()
|
|
10
|
MANDIA
|
AS-05-007-023-001/154
(Ramapara)
|
0405007000NRG23240320230562125
|
24/03/2023
|
ROSE BHANU
|
0405007WL066597
|
ROSE BHANU
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292079
|
|
MRS ROSE BHANU
|
()
|
|
11
|
MANDIA
|
AS-05-007-023-001/158
(Ramapara)
|
0405007000NRG23240320230562127
|
24/03/2023
|
AJMINA KHATUN
|
0405007WL066597
|
AJMINA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292062
|
|
MRS AJMINA KHATUN
|
()
|
|
12
|
MANDIA
|
AS-05-007-023-001/158
(Ramapara)
|
0405007000NRG23240320230562126
|
24/03/2023
|
FAJAR ALI
|
0405007WL066597
|
FAJAR ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292069
|
|
MR FAJAR ALI
|
()
|
|
13
|
MANDIA
|
AS-05-007-023-001/166
(Ramapara)
|
0405007000NRG23240320230562128
|
24/03/2023
|
BILLAL HOSSEN
|
0405007WL066597
|
BILLAL HOSSEN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292055
|
|
MR BILLAL HOSSEN
|
()
|
|
14
|
MANDIA
|
AS-05-007-023-001/179
(Ramapara)
|
0405007000NRG23240320230562130
|
24/03/2023
|
JAHIDUL ISLAM
|
0405007WL066597
|
JAHIDUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292037
|
|
MR JAHIDUL ISLAM
|
()
|
|
15
|
MANDIA
|
AS-05-007-023-001/180
(Ramapara)
|
0405007000NRG23240320230562131
|
24/03/2023
|
HAKIM ALI
|
0405007WL066597
|
HAKIM ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292042
|
|
MR HAKIM ALI
|
()
|
|
16
|
MANDIA
|
AS-05-007-023-001/180
(Ramapara)
|
0405007000NRG23240320230562132
|
24/03/2023
|
NURJAHAN BEGUM
|
0405007WL066597
|
NURJAHAN BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292057
|
|
MRS NURJAHAN BEGUM
|
()
|
|
17
|
MANDIA
|
AS-05-007-023-001/199
(Ramapara)
|
0405007000NRG23240320230562135
|
24/03/2023
|
NOZMUL HOQUE
|
0405007WL066597
|
NOZMUL HOQUE
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292056
|
|
MR NOZMUL HOQUE
|
()
|
|
18
|
MANDIA
|
AS-05-007-023-001/215
(Ramapara)
|
0405007000NRG23240320230562137
|
24/03/2023
|
ASUR UDDIN
|
0405007WL066597
|
ASUR UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292084
|
|
MR ASUR UDDIN
|
()
|
|
19
|
MANDIA
|
AS-05-007-023-001/228
(Ramapara)
|
0405007000NRG23240320230562138
|
24/03/2023
|
ROZINA KHATUN
|
0405007WL066597
|
ROZINA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292051
|
|
MRS ROZINA KHATUN
|
()
|
|
20
|
MANDIA
|
AS-05-007-023-001/252
(Ramapara)
|
0405007000NRG23240320230562141
|
24/03/2023
|
KOSIM UDDIN
|
0405007WL066597
|
KOSIM UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292071
|
|
MR KOSIM UDDIN
|
()
|
|
21
|
MANDIA
|
AS-05-007-023-001/258
(Ramapara)
|
0405007000NRG23240320230562142
|
24/03/2023
|
SAMIRAN NESSA
|
0405007WL066597
|
SAMIRAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292047
|
|
MRS SAMIRAN NESSA
|
()
|
|
22
|
MANDIA
|
AS-05-007-023-001/263
(Ramapara)
|
0405007000NRG23240320230562143
|
24/03/2023
|
RAHIM ALI
|
0405007WL066597
|
RAHIM ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292072
|
|
MR RAHIM ALI
|
()
|
|
23
|
MANDIA
|
AS-05-007-023-001/263
(Ramapara)
|
0405007000NRG23240320230562144
|
24/03/2023
|
SUMARI KHATUN
|
0405007WL066597
|
SUMARI KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292046
|
|
MRS SUMARI KHATUN
|
()
|
|
24
|
MANDIA
|
AS-05-007-023-001/270
(Ramapara)
|
0405007000NRG23240320230562146
|
24/03/2023
|
ANOWARA KHATUN
|
0405007WL066597
|
ANOWARA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292054
|
|
MRS ANOWARA KHATUN
|
()
|
|
25
|
MANDIA
|
AS-05-007-023-001/270
(Ramapara)
|
0405007000NRG23240320230562145
|
24/03/2023
|
BULU MIA
|
0405007WL066597
|
BULU MIA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292058
|
|
MR BULU MIA
|
()
|
|
26
|
MANDIA
|
AS-05-007-023-001/286
(Ramapara)
|
0405007000NRG23240320230562147
|
24/03/2023
|
MESER ALI
|
0405007WL066597
|
MESER ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292041
|
|
MR MESER ALI
|
()
|
|
27
|
MANDIA
|
AS-05-007-023-001/286
(Ramapara)
|
0405007000NRG23240320230562148
|
24/03/2023
|
SULTANA PARBIN
|
0405007WL066597
|
SULTANA PARBIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292045
|
|
MRS SULTANA PARBIN
|
()
|
|
28
|
MANDIA
|
AS-05-007-023-001/305
(Ramapara)
|
0405007000NRG23240320230562150
|
24/03/2023
|
KHODEJA KHATUN
|
0405007WL066597
|
KHODEJA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292044
|
|
MRS KHODEJA KHATUN
|
()
|
|
29
|
MANDIA
|
AS-05-007-023-001/340
(Ramapara)
|
0405007000NRG23240320230562151
|
24/03/2023
|
FARHAD ALI
|
0405007WL066597
|
FARHAD ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292040
|
|
MR FARHAD ALI
|
()
|
|
30
|
MANDIA
|
AS-05-007-023-001/340
(Ramapara)
|
0405007000NRG23240320230562152
|
24/03/2023
|
MAFIDA KHATUN
|
0405007WL066597
|
MAFIDA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292043
|
|
MRS MAFIDA KHATUN
|
()
|
|
31
|
MANDIA
|
AS-05-007-023-001/341
(Ramapara)
|
0405007000NRG23240320230562154
|
24/03/2023
|
. AMIRAN NESSA
|
0405007WL066597
|
. AMIRAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292048
|
|
MISS AMIRAN NESSA
|
()
|
|
32
|
MANDIA
|
AS-05-007-023-001/341
(Ramapara)
|
0405007000NRG23240320230562153
|
24/03/2023
|
. NAYEB ALI
|
0405007WL066597
|
. NAYEB ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292061
|
|
MR NAYEB ALI
|
()
|
|
33
|
MANDIA
|
AS-05-007-023-001/349
(Ramapara)
|
0405007000NRG23240320230562155
|
24/03/2023
|
SIBHAN ALI
|
0405007WL066597
|
SIBHAN ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292039
|
|
MR SIBHAN ALI
|
()
|
|
34
|
MANDIA
|
AS-05-007-023-001/354
(Ramapara)
|
0405007000NRG23240320230562156
|
24/03/2023
|
AZIRAN NESSA
|
0405007WL066597
|
AZIRAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292050
|
|
MRS AZIRAN NESSA
|
()
|
|
35
|
MANDIA
|
AS-05-007-023-001/38
(Ramapara)
|
0405007000NRG23240320230562157
|
24/03/2023
|
RAHAM ALI
|
0405007WL066597
|
RAHAM ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292064
|
|
MR RAHAM ALI
|
()
|
|
36
|
MANDIA
|
AS-05-007-023-001/383
(Ramapara)
|
0405007000NRG23240320230562158
|
24/03/2023
|
ANOWAR HUSSAIN
|
0405007WL066597
|
ANOWAR HUSSAIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292036
|
|
MR ANOWAR HUSSAIN
|
()
|
|
37
|
MANDIA
|
AS-05-007-023-001/383
(Ramapara)
|
0405007000NRG23240320230562159
|
24/03/2023
|
SAJEDA BEGUM
|
0405007WL066597
|
SAJEDA BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292087
|
|
MRS SAJEDA BEGUM
|
()
|
|
38
|
MANDIA
|
AS-05-007-023-001/395
(Ramapara)
|
0405007000NRG23240320230562161
|
24/03/2023
|
MUJAMMEL HOQUE
|
0405007WL066597
|
MUJAMMEL HOQUE
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292063
|
|
MR MUJAMMEL HOQUE
|
()
|
|
39
|
MANDIA
|
AS-05-007-023-001/45
(Ramapara)
|
0405007000NRG23240320230562163
|
24/03/2023
|
AJIDA KHATUN
|
0405007WL066597
|
AJIDA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292060
|
|
MRS AJIDA KHATUN
|
()
|
|
40
|
MANDIA
|
AS-05-007-023-001/644
(Ramapara)
|
0405007000NRG23240320230562167
|
24/03/2023
|
ATAB ALI
|
0405007WL066597
|
ATAB ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292065
|
|
MR ATAB ALI
|
()
|
|
41
|
MANDIA
|
AS-05-007-023-001/644
(Ramapara)
|
0405007000NRG23240320230562168
|
24/03/2023
|
HAFIJA KHATUN
|
0405007WL066597
|
HAFIJA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292038
|
|
MRS HAFIJA KHATUN
|
()
|
|
42
|
MANDIA
|
AS-05-007-023-001/651
(Ramapara)
|
0405007000NRG23240320230562170
|
24/03/2023
|
KAD BHANU
|
0405007WL066597
|
KAD BHANU
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292070
|
|
MISS KAD BHANU
|
()
|
|
43
|
MANDIA
|
AS-05-007-023-001/651
(Ramapara)
|
0405007000NRG23240320230562169
|
24/03/2023
|
SHAHIDUL ISLAM
|
0405007WL066597
|
SHAHIDUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292049
|
|
MR SHAHIDUL ISLAM
|
()
|
|
44
|
MANDIA
|
AS-05-007-023-001/827
(Ramapara)
|
0405007000NRG23240320230562171
|
24/03/2023
|
OWAHED ALI
|
0405007WL066597
|
OWAHED ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292068
|
|
MR OWAHED ALI
|
()
|
|
45
|
MANDIA
|
AS-05-007-023-001/828
(Ramapara)
|
0405007000NRG23240320230562172
|
24/03/2023
|
AKMAT ALI
|
0405007WL066597
|
AKMAT ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292073
|
|
MR AKMAT ALI
|
()
|
|
46
|
MANDIA
|
AS-05-007-023-001/838
(Ramapara)
|
0405007000NRG23240320230562176
|
24/03/2023
|
SHAHIDA KHATUN
|
0405007WL066597
|
SHAHIDA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292052
|
|
MRS SAHIDA KHATUN
|
()
|
|
47
|
MANDIA
|
AS-05-007-023-001/838
(Ramapara)
|
0405007000NRG23240320230562175
|
24/03/2023
|
SULAIMAN ALI
|
0405007WL066597
|
SULAIMAN ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292080
|
|
MR SULAIMAN ALI
|
()
|
|
48
|
MANDIA
|
AS-05-007-023-001/839
(Ramapara)
|
0405007000NRG23240320230562178
|
24/03/2023
|
ARZINA KHATUN
|
0405007WL066597
|
ARZINA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292081
|
|
MISS ARJINA KHATUN
|
()
|
|
49
|
MANDIA
|
AS-05-007-023-001/839
(Ramapara)
|
0405007000NRG23240320230562177
|
24/03/2023
|
BAHARUL ISLAM
|
0405007WL066597
|
BAHARUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292067
|
|
MR BAHARUL ISLAM
|
()
|
|
50
|
MANDIA
|
AS-05-007-023-001/846
(Ramapara)
|
0405007000NRG23240320230562180
|
24/03/2023
|
ROFIQUL ISLAM
|
0405007WL066597
|
ROFIQUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292053
|
|
MR ROFIQUL ISLAM
|
()
|
|
51
|
MANDIA
|
AS-05-007-023-001/847
(Ramapara)
|
0405007000NRG23240320230562181
|
24/03/2023
|
SUJAB ALI
|
0405007WL066597
|
SUJAB ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292085
|
|
MR SUJAB ALI
|
()
|
|
52
|
MANDIA
|
AS-05-007-023-001/848
(Ramapara)
|
0405007000NRG23240320230562182
|
24/03/2023
|
RAFIKUL ISLAM
|
0405007WL066597
|
RAFIKUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292059
|
|
MR RAFIKUL ISLAM
|
()
|
|
53
|
MANDIA
|
AS-05-007-023-001/849
(Ramapara)
|
0405007000NRG23240320230562183
|
24/03/2023
|
ABDIN HOSSEN
|
0405007WL066597
|
ABDIN HOSSEN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292086
|
|
MR ABDIN HOSSEN
|
()
|
|
54
|
MANDIA
|
AS-05-007-023-001/887
(Ramapara)
|
0405007000NRG23240320230562185
|
24/03/2023
|
AMIRAN NESSA
|
0405007WL066597
|
AMIRAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292090
|
|
MISS AMIRAN NESSA
|
()
|
|
55
|
MANDIA
|
AS-05-007-023-001/887
(Ramapara)
|
0405007000NRG23240320230562184
|
24/03/2023
|
ATABAR RAHMAN
|
0405007WL066597
|
ATABAR RAHMAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292089
|
|
MR ATABAR RAHMAN
|
()
|
|
56
|
MANDIA
|
AS-05-007-023-001/888
(Ramapara)
|
0405007000NRG23240320230562186
|
24/03/2023
|
PINJIRA KHATUN
|
0405007WL066597
|
PINJIRA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292088
|
|
MRS PINJIRA KHATUN
|
()
|
|
57
|
MANDIA
|
AS-05-007-023-001/889
(Ramapara)
|
0405007000NRG23240320230562187
|
24/03/2023
|
ANOWAR HUSSAIN
|
0405007WL066597
|
ANOWAR HUSSAIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292094
|
|
MR ANOWARHUSSAIN HUSSAIN
|
()
|
|
58
|
MANDIA
|
AS-05-007-023-001/890
(Ramapara)
|
0405007000NRG23240320230562188
|
24/03/2023
|
KOHINUR KHATUN
|
0405007WL066597
|
KOHINUR KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292093
|
|
MISS KOHINUR KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
59
|
MANDIA
|
AS-05-007-023-001/146
(Ramapara)
|
0405007000NRG23240320230562120
|
24/03/2023
|
RASHID ALI
|
0405007WL066597
|
RASHID ALI
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292074
|
|
MR RASHID ALI
|
()
|
|
60
|
MANDIA
|
AS-05-007-023-001/152
(Ramapara)
|
0405007000NRG23240320230562123
|
24/03/2023
|
KAD BHANU
|
0405007WL066597
|
KAD BHANU
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292076
|
|
MRS KAD BHANU
|
()
|
|
61
|
MANDIA
|
AS-05-007-023-001/52
(Ramapara)
|
0405007000NRG23240320230562164
|
24/03/2023
|
ABDUR RAHIM
|
0405007WL066597
|
ABDUR RAHIM
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292078
|
|
MR ABDUR RAHIM
|
()
|
|
62
|
MANDIA
|
AS-05-007-023-001/52
(Ramapara)
|
0405007000NRG23240320230562165
|
24/03/2023
|
SUKHJAN NESSA
|
0405007WL066597
|
SUKHJAN NESSA
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292077
|
|
MRS SUKHJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
63
|
MANDIA
|
AS-05-007-023-001/177
(Ramapara)
|
0405007000NRG23240320230562129
|
24/03/2023
|
AFJAL HOQUE
|
0405007WL066597
|
AFJAL HOQUE
|
00415
|
SBIN0009148
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292075
|
|
AFJAL HOUQE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
MANDIA
|
AS-05-007-023-001/23
(Ramapara)
|
0405007000NRG23240320230562140
|
24/03/2023
|
MAJEDA KHATUN
|
0405007WL066597
|
MAJEDA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292091
|
|
MRS MAJEDA KHATUN
|
()
|
|
65
|
MANDIA
|
AS-05-007-023-001/23
(Ramapara)
|
0405007000NRG23240320230562139
|
24/03/2023
|
SAKMAN ALI
|
0405007WL066597
|
SAKMAN ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292092
|
|
MR SAKMAN ALI
|
()
|
|
66
|
MANDIA
|
AS-05-007-023-001/841
(Ramapara)
|
0405007000NRG23240320230562179
|
24/03/2023
|
MOFAZZIL HASAN
|
0405007WL066597
|
MOFAZZIL HASAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292083
|
|
MOFAZZIL HASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
67
|
MANDIA
|
AS-05-007-023-001/394
(Ramapara)
|
0405007000NRG23240320230562160
|
24/03/2023
|
MAHENUR KHATUN
|
0405007WL066597
|
MAHENUR KHATUN
|
00462
|
UCBA0001201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292095
|
|
MAHENUR KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
MANDIA
|
AS-05-007-023-001/195
(Ramapara)
|
0405007000NRG23240320230562134
|
24/03/2023
|
HAFIZA KHATUN
|
0405007WL066597
|
HAFIZA KHATUN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292096
|
|
HAFIZA KHATUN
|
()
|
|
69
|
MANDIA
|
AS-05-007-023-001/395
(Ramapara)
|
0405007000NRG23240320230562162
|
24/03/2023
|
RAHIMA BEGUM
|
0405007WL066597
|
RAHIMA BEGUM
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292097
|
|
RAHIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94806
|
94806
|
|
|
|
|
|
|
|