|
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-05-007-024-001/111
(Kadamtala)
|
0405007000NRG23270420220078676
|
27/04/2022
|
Sabura Khatun
|
0405007WL003905
|
Sabura Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897889
|
|
SaburaKhatun
|
()
|
|
2
|
MANDIA
|
AS-05-007-024-001/1265
(Kadamtala)
|
0405007000NRG23270420220078691
|
27/04/2022
|
Abiran Nessa
|
0405007WL003905
|
Abiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897890
|
|
AbiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANDIA
|
AS-05-007-024-001/1068
(Kadamtala)
|
0405007000NRG23270420220078666
|
27/04/2022
|
Anowar Hussain
|
0405007WL003905
|
Anowar Hussain
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897840
|
|
MR ANOWAR HUSSAIN
|
()
|
|
4
|
MANDIA
|
AS-05-007-024-001/1069
(Kadamtala)
|
0405007000NRG23270420220078668
|
27/04/2022
|
Jamila Khatun
|
0405007WL003905
|
Jamila Khatun
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156897838
|
|
MRS JAMILA KHATUN
|
()
|
|
5
|
MANDIA
|
AS-05-007-024-001/111
(Kadamtala)
|
0405007000NRG23270420220078675
|
27/04/2022
|
Ali Hussain
|
0405007WL003905
|
Ali Hussain
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897826
|
|
MR ALI HUSSAIN
|
()
|
|
6
|
MANDIA
|
AS-05-007-024-001/1129
(Kadamtala)
|
0405007000NRG23270420220078678
|
27/04/2022
|
Sakina Khatun
|
0405007WL003905
|
Sakina Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897830
|
|
MRS SAKINA KHATUN
|
()
|
|
7
|
MANDIA
|
AS-05-007-024-001/1203
(Kadamtala)
|
0405007000NRG23270420220078681
|
27/04/2022
|
SAHERA KHATUN
|
0405007WL003905
|
SAHERA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897902
|
|
MRS SAHERA KHATUN
|
()
|
|
8
|
MANDIA
|
AS-05-007-024-001/1208
(Kadamtala)
|
0405007000NRG23270420220078682
|
27/04/2022
|
RAMJAN ALI
|
0405007WL003905
|
RAMJAN ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897841
|
|
MR ROMZAN ALI
|
()
|
|
9
|
MANDIA
|
AS-05-007-024-001/1214
(Kadamtala)
|
0405007000NRG23270420220078686
|
27/04/2022
|
ALI AKBAR
|
0405007WL003905
|
ALI AKBAR
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897839
|
|
MR ALI AKBAR
|
()
|
|
10
|
MANDIA
|
AS-05-007-024-001/1214
(Kadamtala)
|
0405007000NRG23270420220078687
|
27/04/2022
|
SAYANA KHATUN
|
0405007WL003905
|
SAYANA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897843
|
|
MRS SAYANA KHATUN
|
()
|
|
11
|
MANDIA
|
AS-05-007-024-001/1232
(Kadamtala)
|
0405007000NRG23270420220078688
|
27/04/2022
|
MOMIN ALI
|
0405007WL003905
|
MOMIN ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897824
|
|
MR MOMIN ALI
|
()
|
|
12
|
MANDIA
|
AS-05-007-024-001/1232
(Kadamtala)
|
0405007000NRG23270420220078689
|
27/04/2022
|
RABIYA KHATUN
|
0405007WL003905
|
RABIYA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897833
|
|
MRS RABIYA KHATUN
|
()
|
|
13
|
MANDIA
|
AS-05-007-024-001/1267
(Kadamtala)
|
0405007000NRG23270420220078692
|
27/04/2022
|
ANOWARA KHATUN
|
0405007WL003905
|
ANOWARA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897832
|
|
MRS ANOWARA KHATUN
|
()
|
|
14
|
MANDIA
|
AS-05-007-024-001/1276
(Kadamtala)
|
0405007000NRG23270420220078694
|
27/04/2022
|
HAZBHANU KHATUN
|
0405007WL003905
|
HAZBHANU KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156897827
|
No Such Account
|
|
|
|
15
|
MANDIA
|
AS-05-007-024-001/1276
(Kadamtala)
|
0405007000NRG23270420220078695
|
27/04/2022
|
Mohidul Islam
|
0405007WL003905
|
Mohidul Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156897828
|
Account closed
|
|
|
|
16
|
MANDIA
|
AS-05-007-024-001/133-B
(Kadamtala)
|
0405007000NRG23270420220078696
|
27/04/2022
|
Billal Hussain
|
0405007WL003905
|
Billal Hussain
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897835
|
|
MR BILLAL HUSSAIN
|
()
|
|
17
|
MANDIA
|
AS-05-007-024-001/133-B
(Kadamtala)
|
0405007000NRG23270420220078697
|
27/04/2022
|
Forida Begum
|
0405007WL003905
|
Forida Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897836
|
|
MS FARIDA BEGUM
|
()
|
|
18
|
MANDIA
|
AS-05-007-024-001/150
(Kadamtala)
|
0405007000NRG23270420220078699
|
27/04/2022
|
Habiya Khatun
|
0405007WL003905
|
Habiya Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897898
|
|
MRS HABIYA KHATUN
|
()
|
|
19
|
MANDIA
|
AS-05-007-024-001/150
(Kadamtala)
|
0405007000NRG23270420220078698
|
27/04/2022
|
Keshmot Ali
|
0405007WL003905
|
Keshmot Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897904
|
|
MR KESHMAT ALI
|
()
|
|
20
|
MANDIA
|
AS-05-007-024-001/176
(Kadamtala)
|
0405007000NRG23270420220078700
|
27/04/2022
|
Johir Uddin
|
0405007WL003905
|
Johir Uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897906
|
|
MR JOHIR UDDIN
|
()
|
|
21
|
MANDIA
|
AS-05-007-024-001/177
(Kadamtala)
|
0405007000NRG23270420220078701
|
27/04/2022
|
Shawkad Ali
|
0405007WL003905
|
Shawkad Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897823
|
|
MR SHOWKAT ALI
|
()
|
|
22
|
MANDIA
|
AS-05-007-024-001/286
(Kadamtala)
|
0405007000NRG23270420220078703
|
27/04/2022
|
Azad Ali
|
0405007WL003905
|
Azad Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897903
|
|
MR AZAD ALI
|
()
|
|
23
|
MANDIA
|
AS-05-007-024-001/304
(Kadamtala)
|
0405007000NRG23270420220078707
|
27/04/2022
|
A.Azid
|
0405007WL003905
|
A.Azid
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897897
|
|
MR ABDUL AZID
|
()
|
|
24
|
MANDIA
|
AS-05-007-024-001/306
(Kadamtala)
|
0405007000NRG23270420220078709
|
27/04/2022
|
Alimon Nessa
|
0405007WL003905
|
Alimon Nessa
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156897900
|
|
MRS ALIMAN NESSA
|
()
|
|
25
|
MANDIA
|
AS-05-007-024-001/306
(Kadamtala)
|
0405007000NRG23270420220078708
|
27/04/2022
|
Sohrab Ali
|
0405007WL003905
|
Sohrab Ali
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156897905
|
|
MR SORHAB ALI
|
()
|
|
26
|
MANDIA
|
AS-05-007-024-001/309
(Kadamtala)
|
0405007000NRG23270420220078710
|
27/04/2022
|
Mamoni Khatun
|
0405007WL003905
|
Mamoni Khatun
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156897837
|
|
MRS MAMONI KHATUN
|
()
|
|
27
|
MANDIA
|
AS-05-007-024-001/309
(Kadamtala)
|
0405007000NRG23270420220078711
|
27/04/2022
|
Sara Khatun
|
0405007WL003905
|
Sara Khatun
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156897899
|
|
MRS SARA KHATUN
|
()
|
|
28
|
MANDIA
|
AS-05-007-024-001/330
(Kadamtala)
|
0405007000NRG23270420220078714
|
27/04/2022
|
Rahela Khatun
|
0405007WL003905
|
Rahela Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897829
|
|
MRS RAHELA KHATUN
|
()
|
|
29
|
MANDIA
|
AS-05-007-024-001/382
(Kadamtala)
|
0405007000NRG23270420220078715
|
27/04/2022
|
JAYFUL NESSA
|
0405007WL003905
|
JAYFUL NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897831
|
|
MRS JAYFUL NESSA
|
()
|
|
30
|
MANDIA
|
AS-05-007-024-001/392
(Kadamtala)
|
0405007000NRG23270420220078717
|
27/04/2022
|
Saleha Khatun
|
0405007WL003905
|
Saleha Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897901
|
|
MRS SALEHA KHATUN
|
()
|
|
31
|
MANDIA
|
AS-05-007-024-001/392
(Kadamtala)
|
0405007000NRG23270420220078716
|
27/04/2022
|
Surman Ali
|
0405007WL003905
|
Surman Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897825
|
|
MR SURMAN ALI
|
()
|
|
32
|
MANDIA
|
AS-05-007-024-001/400
(Kadamtala)
|
0405007000NRG23270420220078720
|
27/04/2022
|
Atowar Rahman
|
0405007WL003905
|
Atowar Rahman
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897821
|
|
MR ATOWAR RAHMAN
|
()
|
|
33
|
MANDIA
|
AS-05-007-024-001/423
(Kadamtala)
|
0405007000NRG23270420220078722
|
27/04/2022
|
Hashen Ali
|
0405007WL003905
|
Hashen Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897822
|
|
MR HASHEN ALI
|
()
|
|
34
|
MANDIA
|
AS-05-007-024-005/1225
(Kadamtala)
|
0405007000NRG23270420220078729
|
27/04/2022
|
SAHERA KHATUN
|
0405007WL003905
|
SAHERA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897834
|
|
MRS SAHERA KHATUN
|
()
|
|
35
|
MANDIA
|
AS-05-007-024-005/1226
(Kadamtala)
|
0405007000NRG23270420220078730
|
27/04/2022
|
Basiran Nessa
|
0405007WL003905
|
Basiran Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897842
|
|
MRS BASIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44197
|
44197
|
|
|
|
|
|
|
|
|
36
|
MANDIA
|
AS-05-007-024-001/1062
(Kadamtala)
|
0405007000NRG23270420220078659
|
27/04/2022
|
Shahinur Islam
|
0405007WL003905
|
Shahinur Islam
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897896
|
|
MR SHAHINUR ISLAM
|
()
|
|
37
|
MANDIA
|
AS-05-007-024-001/1063
(Kadamtala)
|
0405007000NRG23270420220078661
|
27/04/2022
|
Sahar Ali
|
0405007WL003905
|
Sahar Ali
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897851
|
|
MR SAHAR ALI
|
()
|
|
38
|
MANDIA
|
AS-05-007-024-001/1068
(Kadamtala)
|
0405007000NRG23270420220078665
|
27/04/2022
|
Jaygan Nessa
|
0405007WL003905
|
Jaygan Nessa
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897852
|
|
MRS JAYGAN NESSA
|
()
|
|
39
|
MANDIA
|
AS-05-007-024-001/1078
(Kadamtala)
|
0405007000NRG23270420220078672
|
27/04/2022
|
A.Salam
|
0405007WL003905
|
A.Salam
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897853
|
|
MR A SALAM
|
()
|
|
40
|
MANDIA
|
AS-05-007-024-001/1095
(Kadamtala)
|
0405007000NRG23270420220078674
|
27/04/2022
|
Anowara Khatun
|
0405007WL003905
|
Anowara Khatun
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897846
|
|
MISS ANOWARA KHATUN
|
()
|
|
41
|
MANDIA
|
AS-05-007-024-001/1129
(Kadamtala)
|
0405007000NRG23270420220078679
|
27/04/2022
|
Rofikul Islam
|
0405007WL003905
|
Rofikul Islam
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897848
|
|
MR ROFIKUL ISLAM
|
()
|
|
42
|
MANDIA
|
AS-05-007-024-001/298
(Kadamtala)
|
0405007000NRG23270420220078705
|
27/04/2022
|
SAH ALAM
|
0405007WL003905
|
SAH ALAM
|
00415
|
SBIN0000082
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156897847
|
|
MR SAH ALAM
|
()
|
|
43
|
MANDIA
|
AS-05-007-024-001/311-A
(Kadamtala)
|
0405007000NRG23270420220078712
|
27/04/2022
|
Basiya Khatun
|
0405007WL003905
|
Basiya Khatun
|
00415
|
SBIN0000082
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156897850
|
|
MRS BASIYA KHATUN
|
()
|
|
44
|
MANDIA
|
AS-05-007-024-005/1226
(Kadamtala)
|
0405007000NRG23270420220078731
|
27/04/2022
|
Shozim Uddin
|
0405007WL003905
|
Shozim Uddin
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897849
|
|
MR SHOZIM UDDIN
|
()
|
|
45
|
MANDIA
|
AS-05-007-024-005/1262
(Kadamtala)
|
0405007000NRG23270420220078733
|
27/04/2022
|
Halima khatun
|
0405007WL003905
|
Halima khatun
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897845
|
|
MRS HALIMA KHATUN
|
()
|
|
46
|
MANDIA
|
AS-05-007-024-005/331
(Kadamtala)
|
0405007000NRG23270420220078740
|
27/04/2022
|
Hosen Ali
|
0405007WL003905
|
Hosen Ali
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897844
|
|
MR HOSEN ALI
|
()
|
|
47
|
MANDIA
|
AS-05-007-024-005/331
(Kadamtala)
|
0405007000NRG23270420220078741
|
27/04/2022
|
Khalida Zia
|
0405007WL003905
|
Khalida Zia
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897854
|
|
MRS KHALIDA ZIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
48
|
MANDIA
|
AS-05-007-024-001/740-A
(Kadamtala)
|
0405007000NRG23270420220078723
|
27/04/2022
|
Mamata Khatun
|
0405007WL003905
|
Mamata Khatun
|
00415
|
SBIN0009148
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897855
|
|
MISS MAMATA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
MANDIA
|
AS-05-007-024-001/1071
(Kadamtala)
|
0405007000NRG23270420220078669
|
27/04/2022
|
Monowara Khatun
|
0405007WL003905
|
Monowara Khatun
|
00415
|
SBIN0011618
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897857
|
|
MRS MONOWARA KHATUN
|
()
|
|
50
|
MANDIA
|
AS-05-007-024-001/1208
(Kadamtala)
|
0405007000NRG23270420220078685
|
27/04/2022
|
Iyaran Nessa
|
0405007WL003905
|
Iyaran Nessa
|
00415
|
SBIN0011618
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897895
|
|
MRS IYARAN NESSA
|
()
|
|
51
|
MANDIA
|
AS-05-007-024-001/1267
(Kadamtala)
|
0405007000NRG23270420220078693
|
27/04/2022
|
FULERA KHATUN
|
0405007WL003905
|
FULERA KHATUN
|
00415
|
SBIN0011618
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897863
|
|
MRS FULERA KHATUN
|
()
|
|
52
|
MANDIA
|
AS-05-007-024-001/399
(Kadamtala)
|
0405007000NRG23270420220078719
|
27/04/2022
|
Khodeja Khatun
|
0405007WL003905
|
Khodeja Khatun
|
00415
|
SBIN0011618
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897858
|
|
MRS KHODEJA KHATUN
|
()
|
|
53
|
MANDIA
|
AS-05-007-024-005/1088
(Kadamtala)
|
0405007000NRG23270420220078725
|
27/04/2022
|
Jesmina Aktar
|
0405007WL003905
|
Jesmina Aktar
|
00415
|
SBIN0011618
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897862
|
|
MRS JESMINA AKTAR
|
()
|
|
54
|
MANDIA
|
AS-05-007-024-005/1329
(Kadamtala)
|
0405007000NRG23270420220078734
|
27/04/2022
|
Jahanara Khatun
|
0405007WL003905
|
Jahanara Khatun
|
00415
|
SBIN0011618
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897859
|
|
MRS JAHANARA KHATUN
|
()
|
|
55
|
MANDIA
|
AS-05-007-024-005/1329
(Kadamtala)
|
0405007000NRG23270420220078737
|
27/04/2022
|
SAHAR BHANU
|
0405007WL003905
|
SAHAR BHANU
|
00415
|
SBIN0011618
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897860
|
|
MRS SAHAR BHANU
|
()
|
|
56
|
MANDIA
|
AS-05-007-024-005/1334
(Kadamtala)
|
0405007000NRG23270420220078739
|
27/04/2022
|
JAMELA KHATUN
|
0405007WL003905
|
JAMELA KHATUN
|
00415
|
SBIN0011618
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897856
|
|
MRS JAMELA KHATUN
|
()
|
|
57
|
MANDIA
|
AS-05-007-024-005/354
(Kadamtala)
|
0405007000NRG23270420220078742
|
27/04/2022
|
Ayton Nessa
|
0405007WL003905
|
Ayton Nessa
|
00415
|
SBIN0011618
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897861
|
|
MRS AYTAN NESSA
|
()
|
|
58
|
MANDIA
|
AS-05-007-024-005/354-A
(Kadamtala)
|
0405007000NRG23270420220078743
|
27/04/2022
|
Khayful Khatun
|
0405007WL003905
|
Khayful Khatun
|
00415
|
SBIN0011618
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897894
|
|
MRS KHAYFUL KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
59
|
MANDIA
|
AS-05-007-024-001/1059
(Kadamtala)
|
0405007000NRG23270420220078658
|
27/04/2022
|
Munjila Khatun
|
0405007WL003905
|
Munjila Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897866
|
|
MRS MUNJILA KHATUN
|
()
|
|
60
|
MANDIA
|
AS-05-007-024-001/1062
(Kadamtala)
|
0405007000NRG23270420220078660
|
27/04/2022
|
Afruza Sultana
|
0405007WL003905
|
Afruza Sultana
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897887
|
|
MRS AFRUZA SULTANA
|
()
|
|
61
|
MANDIA
|
AS-05-007-024-001/1063
(Kadamtala)
|
0405007000NRG23270420220078662
|
27/04/2022
|
Aysha Khatun
|
0405007WL003905
|
Aysha Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897869
|
|
MRS AYSHA KHATUN
|
()
|
|
62
|
MANDIA
|
AS-05-007-024-001/1064
(Kadamtala)
|
0405007000NRG23270420220078663
|
27/04/2022
|
Abu Shama
|
0405007WL003905
|
Abu Shama
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897875
|
|
MR ABU SHAMA
|
()
|
|
63
|
MANDIA
|
AS-05-007-024-001/1064
(Kadamtala)
|
0405007000NRG23270420220078664
|
27/04/2022
|
Mofida Khatun
|
0405007WL003905
|
Mofida Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897864
|
|
MRS MOFIDA KHATUN
|
()
|
|
64
|
MANDIA
|
AS-05-007-024-001/1075
(Kadamtala)
|
0405007000NRG23270420220078670
|
27/04/2022
|
Anjuwara Khatun
|
0405007WL003905
|
Anjuwara Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897868
|
|
MRS ANJUWARA KHATUN
|
()
|
|
65
|
MANDIA
|
AS-05-007-024-001/1076
(Kadamtala)
|
0405007000NRG23270420220078671
|
27/04/2022
|
Resmina Khatun
|
0405007WL003905
|
Resmina Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897867
|
|
MRS RESMINA KHATUN
|
()
|
|
66
|
MANDIA
|
AS-05-007-024-001/1080
(Kadamtala)
|
0405007000NRG23270420220078673
|
27/04/2022
|
Aroja Khatun
|
0405007WL003905
|
Aroja Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897876
|
|
MRS AROJA KHATUN
|
()
|
|
67
|
MANDIA
|
AS-05-007-024-001/1129
(Kadamtala)
|
0405007000NRG23270420220078677
|
27/04/2022
|
Saleman Mandal
|
0405007WL003905
|
Saleman Mandal
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897881
|
|
MR SALEMAN MANDAL
|
()
|
|
68
|
MANDIA
|
AS-05-007-024-001/1131
(Kadamtala)
|
0405007000NRG23270420220078680
|
27/04/2022
|
Amir Hussen
|
0405007WL003905
|
Amir Hussen
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897872
|
|
MR AMIR HUSSEN
|
()
|
|
69
|
MANDIA
|
AS-05-007-024-001/1208
(Kadamtala)
|
0405007000NRG23270420220078684
|
27/04/2022
|
HAMIDA AHMED
|
0405007WL003905
|
HAMIDA AHMED
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897893
|
|
MRS HAMIDA AHMED
|
()
|
|
70
|
MANDIA
|
AS-05-007-024-001/1208
(Kadamtala)
|
0405007000NRG23270420220078683
|
27/04/2022
|
JAHANGIR ALOM
|
0405007WL003905
|
JAHANGIR ALOM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897882
|
|
MR JAHANGIR ALOM
|
()
|
|
71
|
MANDIA
|
AS-05-007-024-001/1265
(Kadamtala)
|
0405007000NRG23270420220078690
|
27/04/2022
|
Akbar Ali
|
0405007WL003905
|
Akbar Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897883
|
|
MR AKBAR ALI
|
()
|
|
72
|
MANDIA
|
AS-05-007-024-001/280
(Kadamtala)
|
0405007000NRG23270420220078702
|
27/04/2022
|
Mir Hussain
|
0405007WL003905
|
Mir Hussain
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897874
|
|
MR MIR HUSSAIN
|
()
|
|
73
|
MANDIA
|
AS-05-007-024-001/296
(Kadamtala)
|
0405007000NRG23270420220078704
|
27/04/2022
|
Jamela Khatun
|
0405007WL003905
|
Jamela Khatun
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156897879
|
|
MRS JAMELA KHATUN
|
()
|
|
74
|
MANDIA
|
AS-05-007-024-001/298
(Kadamtala)
|
0405007000NRG23270420220078706
|
27/04/2022
|
SHUKHITON NESSA
|
0405007WL003905
|
SHUKHITON NESSA
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156897878
|
|
MRS SHUKHITON NESSA
|
()
|
|
75
|
MANDIA
|
AS-05-007-024-001/320
(Kadamtala)
|
0405007000NRG23270420220078713
|
27/04/2022
|
Hakim Fakir
|
0405007WL003905
|
Hakim Fakir
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897871
|
|
MR HAKIM FAKIR
|
()
|
|
76
|
MANDIA
|
AS-05-007-024-001/399
(Kadamtala)
|
0405007000NRG23270420220078718
|
27/04/2022
|
Abul Kalam
|
0405007WL003905
|
Abul Kalam
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897885
|
|
MR ABUL KALAM
|
()
|
|
77
|
MANDIA
|
AS-05-007-024-001/418
(Kadamtala)
|
0405007000NRG23270420220078721
|
27/04/2022
|
Jahan Ali
|
0405007WL003905
|
Jahan Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897884
|
|
MR JAHAN ALI
|
()
|
|
78
|
MANDIA
|
AS-05-007-024-001/843
(Kadamtala)
|
0405007000NRG23270420220078724
|
27/04/2022
|
Shahanaz Parbin
|
0405007WL003905
|
Shahanaz Parbin
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897880
|
|
MRS SHAHANAZ PARBIN
|
()
|
|
79
|
MANDIA
|
AS-05-007-024-005/1094
(Kadamtala)
|
0405007000NRG23270420220078726
|
27/04/2022
|
Abul Hussain
|
0405007WL003905
|
Abul Hussain
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897891
|
|
MR ABUL HUSSAIN
|
()
|
|
80
|
MANDIA
|
AS-05-007-024-005/1094
(Kadamtala)
|
0405007000NRG23270420220078728
|
27/04/2022
|
Farid Ali
|
0405007WL003905
|
Farid Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897873
|
|
MR FARID ALI
|
()
|
|
81
|
MANDIA
|
AS-05-007-024-005/1094
(Kadamtala)
|
0405007000NRG23270420220078727
|
27/04/2022
|
Fatema Khatun
|
0405007WL003905
|
Fatema Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897892
|
|
MRS FATEMA KHATUN
|
()
|
|
82
|
MANDIA
|
AS-05-007-024-005/1262
(Kadamtala)
|
0405007000NRG23270420220078732
|
27/04/2022
|
Afsar Ali
|
0405007WL003905
|
Afsar Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897870
|
|
MR AFSAR ALI
|
()
|
|
83
|
MANDIA
|
AS-05-007-024-005/1329
(Kadamtala)
|
0405007000NRG23270420220078736
|
27/04/2022
|
MR. IMAN HUCHAIN
|
0405007WL003905
|
MR. IMAN HUCHAIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897865
|
|
MR IMAN HUCHAIN
|
()
|
|
84
|
MANDIA
|
AS-05-007-024-005/1329
(Kadamtala)
|
0405007000NRG23270420220078735
|
27/04/2022
|
RAFIKUL ISLAM
|
0405007WL003905
|
RAFIKUL ISLAM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897877
|
|
MR RAFIKUL ISLAM
|
()
|
|
85
|
MANDIA
|
AS-05-007-024-005/1334
(Kadamtala)
|
0405007000NRG23270420220078738
|
27/04/2022
|
OMAR ALI
|
0405007WL003905
|
OMAR ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897886
|
|
MR OMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
86
|
MANDIA
|
AS-05-007-024-001/1068
(Kadamtala)
|
0405007000NRG23270420220078667
|
27/04/2022
|
Fulmoti Begum
|
0405007WL003905
|
Fulmoti Begum
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156897888
|
|
FulmotiBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116103
|
116103
|
|
|
|
|
|
|
|