|
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-05-007-011-001/164
(Digirpum)
|
0405007000NRG23240520220170956
|
24/05/2022
|
ABIDA KHATUN
|
0405007WL009630
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622049
|
|
ABIDAKHATUN
|
()
|
|
2
|
MANDIA
|
AS-05-007-011-001/464
(Digirpum)
|
0405007000NRG23240520220170991
|
24/05/2022
|
Abdul salam
|
0405007WL009630
|
Abdul salam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622050
|
|
Abdulsalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANDIA
|
AS-05-007-011-001/109
(Digirpum)
|
0405007000NRG23240520220170920
|
24/05/2022
|
SORHAB ALI
|
0405007WL009630
|
SORHAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622121
|
|
SORHABALI
|
()
|
|
4
|
MANDIA
|
AS-05-007-011-001/119
(Digirpum)
|
0405007000NRG23240520220170924
|
24/05/2022
|
MOL HOQUE
|
0405007WL009630
|
MOL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622107
|
|
MOLHOQUE
|
()
|
|
5
|
MANDIA
|
AS-05-007-011-001/121
(Digirpum)
|
0405007000NRG23240520220170929
|
24/05/2022
|
MONOWARA KHATUN
|
0405007WL009630
|
MONOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622112
|
|
MONOWARAKHATUN
|
()
|
|
6
|
MANDIA
|
AS-05-007-011-001/130
(Digirpum)
|
0405007000NRG23240520220170936
|
24/05/2022
|
SABATAN NESSA
|
0405007WL009630
|
SABATAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622099
|
|
SABATANNESSA
|
()
|
|
7
|
MANDIA
|
AS-05-007-011-001/135
(Digirpum)
|
0405007000NRG23240520220170941
|
24/05/2022
|
AMEZ UDDIN
|
0405007WL009630
|
AMEZ UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622113
|
|
AMEZUDDIN
|
()
|
|
8
|
MANDIA
|
AS-05-007-011-001/135
(Digirpum)
|
0405007000NRG23240520220170942
|
24/05/2022
|
ROKIYA KHATUN
|
0405007WL009630
|
ROKIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622102
|
|
ROKIYAKHATUN
|
()
|
|
9
|
MANDIA
|
AS-05-007-011-001/146
(Digirpum)
|
0405007000NRG23240520220170946
|
24/05/2022
|
RAHELA KHATUN
|
0405007WL009630
|
RAHELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622104
|
|
RAHELAKHATUN
|
()
|
|
10
|
MANDIA
|
AS-05-007-011-001/164
(Digirpum)
|
0405007000NRG23240520220170954
|
24/05/2022
|
Bimala Khatun
|
0405007WL009630
|
Bimala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622115
|
|
BimalaKhatun
|
()
|
|
11
|
MANDIA
|
AS-05-007-011-001/190
(Digirpum)
|
0405007000NRG23240520220170962
|
24/05/2022
|
MAYNAL HAQUE
|
0405007WL009630
|
MAYNAL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622095
|
|
MAYNALHAQUE
|
()
|
|
12
|
MANDIA
|
AS-05-007-011-001/195
(Digirpum)
|
0405007000NRG23240520220170966
|
24/05/2022
|
ASIYA KHATUN
|
0405007WL009630
|
ASIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622111
|
|
ASIYAKHATUN
|
()
|
|
13
|
MANDIA
|
AS-05-007-011-001/210
(Digirpum)
|
0405007000NRG23240520220170968
|
24/05/2022
|
Abul Chan
|
0405007WL009630
|
Abul Chan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622108
|
|
AbulChan
|
()
|
|
14
|
MANDIA
|
AS-05-007-011-001/210
(Digirpum)
|
0405007000NRG23240520220170970
|
24/05/2022
|
Shajeda Khatun
|
0405007WL009630
|
Shajeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622109
|
|
ShajedaKhatun
|
()
|
|
15
|
MANDIA
|
AS-05-007-011-001/211
(Digirpum)
|
0405007000NRG23240520220170971
|
24/05/2022
|
ABDUL BAREK
|
0405007WL009630
|
ABDUL BAREK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622117
|
|
ABDULBAREK
|
()
|
|
16
|
MANDIA
|
AS-05-007-011-001/211
(Digirpum)
|
0405007000NRG23240520220170973
|
24/05/2022
|
AMELA KHATUN
|
0405007WL009630
|
AMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622118
|
|
AMELAKHATUN
|
()
|
|
17
|
MANDIA
|
AS-05-007-011-001/211
(Digirpum)
|
0405007000NRG23240520220170972
|
24/05/2022
|
MEHER BHANU
|
0405007WL009630
|
MEHER BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622106
|
|
MEHERBHANU
|
()
|
|
18
|
MANDIA
|
AS-05-007-011-001/220
(Digirpum)
|
0405007000NRG23240520220170974
|
24/05/2022
|
SAMIRAN NESSA
|
0405007WL009630
|
SAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622110
|
|
SAMIRANNESSA
|
()
|
|
19
|
MANDIA
|
AS-05-007-011-001/314
(Digirpum)
|
0405007000NRG23240520220170975
|
24/05/2022
|
MOYNAL HOQUE
|
0405007WL009630
|
MOYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622098
|
|
MOYNALHOQUE
|
()
|
|
20
|
MANDIA
|
AS-05-007-011-001/320
(Digirpum)
|
0405007000NRG23240520220170980
|
24/05/2022
|
NUR ISLAM
|
0405007WL009630
|
NUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622114
|
|
NURISLAM
|
()
|
|
21
|
MANDIA
|
AS-05-007-011-001/320
(Digirpum)
|
0405007000NRG23240520220170981
|
24/05/2022
|
SAMELA KHATUN
|
0405007WL009630
|
SAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622097
|
|
SAMELAKHATUN
|
()
|
|
22
|
MANDIA
|
AS-05-007-011-001/336
(Digirpum)
|
0405007000NRG23240520220170982
|
24/05/2022
|
ABDUL SOBAN
|
0405007WL009630
|
ABDUL SOBAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622103
|
|
ABDULSOBAN
|
()
|
|
23
|
MANDIA
|
AS-05-007-011-001/353
(Digirpum)
|
0405007000NRG23240520220170985
|
24/05/2022
|
KHUDEZA BEGUM
|
0405007WL009630
|
KHUDEZA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622096
|
|
KHUDEZABEGUM
|
()
|
|
24
|
MANDIA
|
AS-05-007-011-002/293
(Digirpum)
|
0405007000NRG23240520220170998
|
24/05/2022
|
Mahiran Nessa
|
0405007WL009630
|
Mahiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622101
|
|
MahiranNessa
|
()
|
|
25
|
MANDIA
|
AS-05-007-011-002/312
(Digirpum)
|
0405007000NRG23240520220170999
|
24/05/2022
|
Anjuwara Khatun
|
0405007WL009630
|
Anjuwara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622119
|
|
AnjuwaraKhatun
|
()
|
|
26
|
MANDIA
|
AS-05-007-011-002/83
(Digirpum)
|
0405007000NRG23240520220171003
|
24/05/2022
|
Badsha Miah
|
0405007WL009630
|
Badsha Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622116
|
|
BadshaMiah
|
()
|
|
27
|
MANDIA
|
AS-05-007-011-002/83
(Digirpum)
|
0405007000NRG23240520220171004
|
24/05/2022
|
REHELA PARBIN
|
0405007WL009630
|
REHELA PARBIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622100
|
|
REHELAPARBIN
|
()
|
|
28
|
MANDIA
|
AS-05-007-011-005/531
(Digirpum)
|
0405007000NRG23240520220171005
|
24/05/2022
|
ESAB ALI
|
0405007WL009630
|
ESAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622120
|
|
ESABALI
|
()
|
|
29
|
MANDIA
|
AS-05-007-011-005/531
(Digirpum)
|
0405007000NRG23240520220171006
|
24/05/2022
|
MARIYAM KHATUN
|
0405007WL009630
|
MARIYAM KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622105
|
|
MARIYAMKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
30
|
MANDIA
|
AS-05-007-011-001/109
(Digirpum)
|
0405007000NRG23240520220170922
|
24/05/2022
|
ABIDA KHATUN
|
0405007WL009630
|
ABIDA KHATUN
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622044
|
|
ABIDAKHATUN
|
()
|
|
31
|
MANDIA
|
AS-05-007-011-001/109
(Digirpum)
|
0405007000NRG23240520220170921
|
24/05/2022
|
KASIRAN NESSA
|
0405007WL009630
|
KASIRAN NESSA
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622045
|
|
KASIRANNESSA
|
()
|
|
32
|
MANDIA
|
AS-05-007-011-001/194
(Digirpum)
|
0405007000NRG23240520220170963
|
24/05/2022
|
CHAN MIA
|
0405007WL009630
|
CHAN MIA
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622046
|
|
CHANMIA
|
()
|
|
33
|
MANDIA
|
AS-05-007-011-001/317
(Digirpum)
|
0405007000NRG23240520220170977
|
24/05/2022
|
AYANAL HAQUE
|
0405007WL009630
|
AYANAL HAQUE
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622047
|
|
AYANALHAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
34
|
MANDIA
|
AS-05-007-011-001/127
(Digirpum)
|
0405007000NRG23240520220170930
|
24/05/2022
|
BABAR ALI
|
0405007WL009630
|
BABAR ALI
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622131
|
|
BABARALI
|
()
|
|
35
|
MANDIA
|
AS-05-007-011-001/353
(Digirpum)
|
0405007000NRG23240520220170984
|
24/05/2022
|
MOKSED ALI
|
0405007WL009630
|
MOKSED ALI
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622048
|
|
MOKSEDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
36
|
MANDIA
|
AS-05-007-011-001/132
(Digirpum)
|
0405007000NRG23240520220170937
|
24/05/2022
|
Riaz Uddin
|
0405007WL009630
|
Riaz Uddin
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622128
|
|
RiazUddin
|
()
|
|
37
|
MANDIA
|
AS-05-007-011-001/148
(Digirpum)
|
0405007000NRG23240520220170947
|
24/05/2022
|
Abdul Ali
|
0405007WL009630
|
Abdul Ali
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622130
|
|
AbdulAli
|
()
|
|
38
|
MANDIA
|
AS-05-007-011-001/176
(Digirpum)
|
0405007000NRG23240520220170957
|
24/05/2022
|
Manir Uddin
|
0405007WL009630
|
Manir Uddin
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622129
|
|
ManirUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
39
|
MANDIA
|
AS-05-007-011-001/120
(Digirpum)
|
0405007000NRG23240520220170927
|
24/05/2022
|
ABEDA BEGUM
|
0405007WL009630
|
ABEDA BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622054
|
|
MRS ABEDA BEGUM
|
()
|
|
40
|
MANDIA
|
AS-05-007-011-001/127
(Digirpum)
|
0405007000NRG23240520220170933
|
24/05/2022
|
ASMINA KHATUN
|
0405007WL009630
|
ASMINA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622127
|
|
MRS ASMINA KHATUN
|
()
|
|
41
|
MANDIA
|
AS-05-007-011-001/127
(Digirpum)
|
0405007000NRG23240520220170931
|
24/05/2022
|
FULMALA Khatun
|
0405007WL009630
|
FULMALA Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622053
|
|
MRS FULMALA KHATUN
|
()
|
|
42
|
MANDIA
|
AS-05-007-011-001/135
(Digirpum)
|
0405007000NRG23240520220170943
|
24/05/2022
|
MISS AMINA YESMIN
|
0405007WL009630
|
MISS AMINA YESMIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622052
|
|
MISS AMINA YEASMIN
|
()
|
|
43
|
MANDIA
|
AS-05-007-011-001/164
(Digirpum)
|
0405007000NRG23240520220170955
|
24/05/2022
|
JAKIR HUSSAIN
|
0405007WL009630
|
JAKIR HUSSAIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622051
|
|
MR JAKIR HUSSAIN
|
()
|
|
44
|
MANDIA
|
AS-05-007-011-001/195
(Digirpum)
|
0405007000NRG23240520220170965
|
24/05/2022
|
ACHATAN NESSA
|
0405007WL009630
|
ACHATAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622055
|
|
MRS ACHATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
45
|
MANDIA
|
AS-05-007-011-001/130
(Digirpum)
|
0405007000NRG23240520220170935
|
24/05/2022
|
Abdul Hai
|
0405007WL009630
|
Abdul Hai
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622056
|
|
ABDUL HAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
MANDIA
|
AS-05-007-011-001/113
(Digirpum)
|
0405007000NRG23240520220170923
|
24/05/2022
|
SHORIFAN NESSA
|
0405007WL009630
|
SHORIFAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622125
|
|
MRS SHARIFAN NESSA
|
()
|
|
47
|
MANDIA
|
AS-05-007-011-001/120
(Digirpum)
|
0405007000NRG23240520220170926
|
24/05/2022
|
RAIJ UDDIN
|
0405007WL009630
|
RAIJ UDDIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622067
|
|
MR RAIJ UDDIN
|
()
|
|
48
|
MANDIA
|
AS-05-007-011-001/121
(Digirpum)
|
0405007000NRG23240520220170928
|
24/05/2022
|
TAIJ UDDIN
|
0405007WL009630
|
TAIJ UDDIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622068
|
|
MR TAIJ UDDIN
|
()
|
|
49
|
MANDIA
|
AS-05-007-011-001/127
(Digirpum)
|
0405007000NRG23240520220170934
|
24/05/2022
|
ASHRAFUL ISLAM
|
0405007WL009630
|
ASHRAFUL ISLAM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670622062
|
No Such Account
|
|
|
|
50
|
MANDIA
|
AS-05-007-011-001/127
(Digirpum)
|
0405007000NRG23240520220170932
|
24/05/2022
|
SAIFUL ISLAM
|
0405007WL009630
|
SAIFUL ISLAM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622073
|
|
MR SAIFUL ISLAM
|
()
|
|
51
|
MANDIA
|
AS-05-007-011-001/135
(Digirpum)
|
0405007000NRG23240520220170944
|
24/05/2022
|
ALMINA KHATUN
|
0405007WL009630
|
ALMINA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622064
|
|
MISS ALMINA KHATUN
|
()
|
|
52
|
MANDIA
|
AS-05-007-011-001/146
(Digirpum)
|
0405007000NRG23240520220170945
|
24/05/2022
|
Buddu Mia
|
0405007WL009630
|
Buddu Mia
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622074
|
|
MR BUDDU MIA
|
()
|
|
53
|
MANDIA
|
AS-05-007-011-001/148
(Digirpum)
|
0405007000NRG23240520220170948
|
24/05/2022
|
HALIMAN NESSA
|
0405007WL009630
|
HALIMAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622126
|
|
MRS HALIMAN NESSA
|
()
|
|
54
|
MANDIA
|
AS-05-007-011-001/151
(Digirpum)
|
0405007000NRG23240520220170951
|
24/05/2022
|
ARFAN ALI
|
0405007WL009630
|
ARFAN ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622071
|
|
MR ARFAN ALI
|
()
|
|
55
|
MANDIA
|
AS-05-007-011-001/151
(Digirpum)
|
0405007000NRG23240520220170949
|
24/05/2022
|
HAJERA KHATUN
|
0405007WL009630
|
HAJERA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622060
|
|
MRS HAJERA KHATUN
|
()
|
|
56
|
MANDIA
|
AS-05-007-011-001/151
(Digirpum)
|
0405007000NRG23240520220170952
|
24/05/2022
|
MAHAMMAD ALI
|
0405007WL009630
|
MAHAMMAD ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622070
|
|
MR MAHAMMAD ALI
|
()
|
|
57
|
MANDIA
|
AS-05-007-011-001/151
(Digirpum)
|
0405007000NRG23240520220170950
|
24/05/2022
|
MUKTAR ALI
|
0405007WL009630
|
MUKTAR ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622069
|
|
MR MUKTAR ALI
|
()
|
|
58
|
MANDIA
|
AS-05-007-011-001/151
(Digirpum)
|
0405007000NRG23240520220170953
|
24/05/2022
|
SHAHIDA khatun
|
0405007WL009630
|
SHAHIDA khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622072
|
|
MRS SHAHIDA KHATUN
|
()
|
|
59
|
MANDIA
|
AS-05-007-011-001/176
(Digirpum)
|
0405007000NRG23240520220170959
|
24/05/2022
|
Jasim Uddin
|
0405007WL009630
|
Jasim Uddin
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622065
|
|
MR JASIM UDDIN
|
()
|
|
60
|
MANDIA
|
AS-05-007-011-001/176
(Digirpum)
|
0405007000NRG23240520220170958
|
24/05/2022
|
Kasiran Nessa
|
0405007WL009630
|
Kasiran Nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622061
|
|
MRS KASIRON NESSA
|
()
|
|
61
|
MANDIA
|
AS-05-007-011-001/195
(Digirpum)
|
0405007000NRG23240520220170964
|
24/05/2022
|
ASUR UDDIN
|
0405007WL009630
|
ASUR UDDIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622063
|
|
MR ASUR UDDIN
|
()
|
|
62
|
MANDIA
|
AS-05-007-011-001/210
(Digirpum)
|
0405007000NRG23240520220170967
|
24/05/2022
|
SHA JAMAL HAQUE
|
0405007WL009630
|
SHA JAMAL HAQUE
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622066
|
|
MR SHA JAMAL HAQUE
|
()
|
|
63
|
MANDIA
|
AS-05-007-011-001/317
(Digirpum)
|
0405007000NRG23240520220170979
|
24/05/2022
|
RABIUL HOQUE
|
0405007WL009630
|
RABIUL HOQUE
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622075
|
|
MR RABIUL HOQUE
|
()
|
|
64
|
MANDIA
|
AS-05-007-011-001/317
(Digirpum)
|
0405007000NRG23240520220170978
|
24/05/2022
|
RUPAN NESSA
|
0405007WL009630
|
RUPAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622059
|
|
MRS RUPJAN NESSA
|
()
|
|
65
|
MANDIA
|
AS-05-007-011-001/336
(Digirpum)
|
0405007000NRG23240520220170983
|
24/05/2022
|
RANGMALA BEGUM
|
0405007WL009630
|
RANGMALA BEGUM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622058
|
|
MRS RANGMALA BEGUM
|
()
|
|
66
|
MANDIA
|
AS-05-007-011-001/451
(Digirpum)
|
0405007000NRG23240520220170988
|
24/05/2022
|
Billal Hussain
|
0405007WL009630
|
Billal Hussain
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622124
|
|
MR BILLAL HUSSAIN
|
()
|
|
67
|
MANDIA
|
AS-05-007-011-002/63
(Digirpum)
|
0405007000NRG23240520220171001
|
24/05/2022
|
ABU TAHER ALI
|
0405007WL009630
|
ABU TAHER ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622057
|
|
MR ABU TAHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
68
|
MANDIA
|
AS-05-007-011-001/119
(Digirpum)
|
0405007000NRG23240520220170925
|
24/05/2022
|
MICHIRAN NESSA
|
0405007WL009630
|
MICHIRAN NESSA
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622086
|
|
MICHIRAN NESSA
|
()
|
|
69
|
MANDIA
|
AS-05-007-011-001/132
(Digirpum)
|
0405007000NRG23240520220170939
|
24/05/2022
|
SANIDUL ISLAM
|
0405007WL009630
|
SANIDUL ISLAM
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622084
|
|
SANIDUL ISLAM
|
()
|
|
70
|
MANDIA
|
AS-05-007-011-001/132
(Digirpum)
|
0405007000NRG23240520220170938
|
24/05/2022
|
SHABJAN BEGUM
|
0405007WL009630
|
SHABJAN BEGUM
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622094
|
|
SHABJAN BEGUM
|
()
|
|
71
|
MANDIA
|
AS-05-007-011-001/134
(Digirpum)
|
0405007000NRG23240520220170940
|
24/05/2022
|
SAMEJ UDDIN AHMED
|
0405007WL009630
|
SAMEJ UDDIN AHMED
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622083
|
|
SAMEJ UDDIN AHMED
|
()
|
|
72
|
MANDIA
|
AS-05-007-011-001/182
(Digirpum)
|
0405007000NRG23240520220170960
|
24/05/2022
|
A.GAFUR
|
0405007WL009630
|
A.GAFUR
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622080
|
|
A. GAFUR
|
()
|
|
73
|
MANDIA
|
AS-05-007-011-001/182
(Digirpum)
|
0405007000NRG23240520220170961
|
24/05/2022
|
SHAHIDA KHATUN
|
0405007WL009630
|
SHAHIDA KHATUN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622082
|
|
SHAHIDA KHATUN
|
()
|
|
74
|
MANDIA
|
AS-05-007-011-001/210
(Digirpum)
|
0405007000NRG23240520220170969
|
24/05/2022
|
Sabiran Nessa
|
0405007WL009630
|
Sabiran Nessa
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622087
|
|
SABIRAN NESSA
|
()
|
|
75
|
MANDIA
|
AS-05-007-011-001/314
(Digirpum)
|
0405007000NRG23240520220170976
|
24/05/2022
|
MISS SHAHANARA PARBIN
|
0405007WL009630
|
MISS SHAHANARA PARBIN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622088
|
|
MISS SHAHANARA PARBIN
|
()
|
|
76
|
MANDIA
|
AS-05-007-011-001/444
(Digirpum)
|
0405007000NRG23240520220170986
|
24/05/2022
|
ABDUL RASHID
|
0405007WL009630
|
ABDUL RASHID
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622077
|
|
ABDUL RASHID
|
()
|
|
77
|
MANDIA
|
AS-05-007-011-001/444
(Digirpum)
|
0405007000NRG23240520220170987
|
24/05/2022
|
ASIYA KHATUN
|
0405007WL009630
|
ASIYA KHATUN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622081
|
|
ASIYA KHATUN
|
()
|
|
78
|
MANDIA
|
AS-05-007-011-001/451
(Digirpum)
|
0405007000NRG23240520220170989
|
24/05/2022
|
Jamiran Nessa
|
0405007WL009630
|
Jamiran Nessa
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622093
|
|
JAMIRAN NESSA
|
()
|
|
79
|
MANDIA
|
AS-05-007-011-001/451
(Digirpum)
|
0405007000NRG23240520220170990
|
24/05/2022
|
RAHUL AMIN
|
0405007WL009630
|
RAHUL AMIN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622090
|
|
RAHUL AMIN
|
()
|
|
80
|
MANDIA
|
AS-05-007-011-001/464
(Digirpum)
|
0405007000NRG23240520220170992
|
24/05/2022
|
JOHORA KHATUN
|
0405007WL009630
|
JOHORA KHATUN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622085
|
|
JOHORA KHATUN
|
()
|
|
81
|
MANDIA
|
AS-05-007-011-001/92
(Digirpum)
|
0405007000NRG23240520220170994
|
24/05/2022
|
BASATAN NESSA
|
0405007WL009630
|
BASATAN NESSA
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622089
|
|
BASATAN NESSA
|
()
|
|
82
|
MANDIA
|
AS-05-007-011-001/92
(Digirpum)
|
0405007000NRG23240520220170993
|
24/05/2022
|
DARBESH ALI
|
0405007WL009630
|
DARBESH ALI
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622091
|
|
DARBESH ALI
|
()
|
|
83
|
MANDIA
|
AS-05-007-011-002/285
(Digirpum)
|
0405007000NRG23240520220170995
|
24/05/2022
|
Abdul Baten
|
0405007WL009630
|
Abdul Baten
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622078
|
|
ABDUL BATEN
|
()
|
|
84
|
MANDIA
|
AS-05-007-011-002/285
(Digirpum)
|
0405007000NRG23240520220170996
|
24/05/2022
|
Eliza Khatun
|
0405007WL009630
|
Eliza Khatun
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622079
|
|
ELIZA KHATUN
|
()
|
|
85
|
MANDIA
|
AS-05-007-011-002/63
(Digirpum)
|
0405007000NRG23240520220171000
|
24/05/2022
|
SHATTAR ALI
|
0405007WL009630
|
SHATTAR ALI
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622122
|
|
SHATTAR ALI
|
()
|
|
86
|
MANDIA
|
AS-05-007-011-002/7
(Digirpum)
|
0405007000NRG23240520220171002
|
24/05/2022
|
IMAN ALI
|
0405007WL009630
|
IMAN ALI
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622123
|
|
IMAN ALI
|
()
|
|
87
|
MANDIA
|
AS-05-007-011-005/531
(Digirpum)
|
0405007000NRG23240520220171007
|
24/05/2022
|
TAMEZ UDDIN
|
0405007WL009630
|
TAMEZ UDDIN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622092
|
|
TAMEZ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
88
|
MANDIA
|
AS-05-007-011-002/293
(Digirpum)
|
0405007000NRG23240520220170997
|
24/05/2022
|
JAHUR UDDIN
|
0405007WL009630
|
JAHUR UDDIN
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670622076
|
|
JAHURUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120912
|
120912
|
|
|
|
|
|
|
|