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-05-007-003-001/1125 (Satrakanara)
|
0405007003NRG23270920220335424
|
27/09/2022
|
Hanif Ali
|
0405007003WL033953
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122765547
|
|
Hanif Ali
|
()
|
2
|
MANDIA
|
AS-05-007-003-001/1312 (Satrakanara)
|
0405007003NRG23270920220335393
|
27/09/2022
|
BIMALA KHATUN
|
0405007003WL033948
|
BIMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122765529
|
|
BIMALA KHATUN
|
()
|
3
|
MANDIA
|
AS-05-007-003-001/1433 (Satrakanara)
|
0405007003NRG23270920220335375
|
27/09/2022
|
NUR MAHAMMAD
|
0405007003WL033945
|
NUR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/10/2022
|
|
5122765544
|
|
NUR MAHAMMAD
|
()
|
4
|
MANDIA
|
AS-05-007-003-001/1726-A (Satrakanara)
|
0405007003NRG23270920220335405
|
27/09/2022
|
SHADULLAH
|
0405007003WL033950
|
SHADULLAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122765535
|
|
SHADULLAH
|
()
|
5
|
MANDIA
|
AS-05-007-003-001/194 (Satrakanara)
|
0405007003NRG23270920220335362
|
27/09/2022
|
Tamser Ali
|
0405007003WL033943
|
Tamser Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122765590
|
|
Tamser Ali
|
()
|
6
|
MANDIA
|
AS-05-007-003-001/2333 (Satrakanara)
|
0405007003NRG23270920220335430
|
27/09/2022
|
HAMED ALI
|
0405007003WL033954
|
HAMED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122765538
|
|
HAMED ALI
|
()
|
7
|
MANDIA
|
AS-05-007-003-001/2337-A (Satrakanara)
|
0405007003NRG23270920220335431
|
27/09/2022
|
HUSSEN ALI
|
0405007003WL033954
|
HUSSEN ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122765592
|
|
HUSSEN ALI
|
()
|
8
|
MANDIA
|
AS-05-007-003-001/2384 (Satrakanara)
|
0405007003NRG23270920220335381
|
27/09/2022
|
HABIA KHATUN
|
0405007003WL033946
|
HABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122765516
|
|
HABIA KHATUN
|
()
|
9
|
MANDIA
|
AS-05-007-003-001/2488-A (Satrakanara)
|
0405007003NRG23270920220335363
|
27/09/2022
|
KHUSHIMAN NESSA
|
0405007003WL033943
|
KHUSHIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122765591
|
|
KHUSHIMAN NESSA
|
()
|
10
|
MANDIA
|
AS-05-007-003-001/2499 (Satrakanara)
|
0405007003NRG23270920220335331
|
27/09/2022
|
SABIRAN NESSA
|
0405007003WL033937
|
SABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122765530
|
|
SABIRAN NESSA
|
()
|
11
|
MANDIA
|
AS-05-007-003-001/2541 (Satrakanara)
|
0405007003NRG23270920220335364
|
27/09/2022
|
SHAHAB ALI
|
0405007003WL033943
|
SHAHAB ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/10/2022
|
|
5122765523
|
|
SHAHAB ALI
|
()
|
12
|
MANDIA
|
AS-05-007-003-001/2577 (Satrakanara)
|
0405007003NRG23270920220335432
|
27/09/2022
|
TARA MIAH
|
0405007003WL033954
|
TARA MIAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122765541
|
|
TARA MIAH
|
()
|
13
|
MANDIA
|
AS-05-007-003-001/2634 (Satrakanara)
|
0405007003NRG23270920220335447
|
27/09/2022
|
AJUPA KHATUN
|
0405007003WL033957
|
AJUPA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/10/2022
|
|
5122765526
|
|
AJUPA KHATUN
|
()
|
14
|
MANDIA
|
AS-05-007-003-001/969 (Satrakanara)
|
0405007003NRG23270920220335337
|
27/09/2022
|
SUNA MIAH
|
0405007003WL033938
|
SUNA MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122765542
|
|
SUNA MIAH
|
()
|
15
|
MANDIA
|
AS-05-007-003-004/841 (Satrakanara)
|
0405007003NRG23270920220335338
|
27/09/2022
|
MALEK UDDIN
|
0405007003WL033938
|
MALEK UDDIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122765545
|
|
MALEK UDDIN
|
()
|
16
|
MANDIA
|
AS-05-007-003-005/119-A (Satrakanara)
|
0405007003NRG23270920220335339
|
27/09/2022
|
HAIDAR ALI
|
0405007003WL033938
|
HAIDAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122765520
|
|
HAIDAR ALI
|
()
|
17
|
MANDIA
|
AS-05-007-003-005/129 (Satrakanara)
|
0405007003NRG23270920220335382
|
27/09/2022
|
Mutaleb Ali
|
0405007003WL033946
|
Mutaleb Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122765540
|
|
Mutaleb Ali
|
()
|
18
|
MANDIA
|
AS-05-007-003-005/235 (Satrakanara)
|
0405007003NRG23270920220335377
|
27/09/2022
|
Tara Bhanu
|
0405007003WL033945
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122765519
|
|
Tara Bhanu
|
()
|
19
|
MANDIA
|
AS-05-007-003-005/240 (Satrakanara)
|
0405007003NRG23270920220335378
|
27/09/2022
|
Hazrat Ali
|
0405007003WL033945
|
Hazrat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122765532
|
|
Hazrat Ali
|
()
|
20
|
MANDIA
|
AS-05-007-003-005/308 (Satrakanara)
|
0405007003NRG23270920220335448
|
27/09/2022
|
ASRAB ALI
|
0405007003WL033957
|
ASRAB ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122765588
|
|
ASRAB ALI
|
()
|
21
|
MANDIA
|
AS-05-007-003-005/314 (Satrakanara)
|
0405007003NRG23270920220335407
|
27/09/2022
|
MAHIRAN NESSA
|
0405007003WL033950
|
MAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122765518
|
|
MAHIRAN NESSA
|
()
|
22
|
MANDIA
|
AS-05-007-003-007/24 (Satrakanara)
|
0405007003NRG23270920220335370
|
27/09/2022
|
Hanif Ali
|
0405007003WL033944
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122765543
|
|
Hanif Ali
|
()
|
23
|
MANDIA
|
AS-05-007-003-007/26 (Satrakanara)
|
0405007003NRG23270920220335383
|
27/09/2022
|
Haidar Ali
|
0405007003WL033946
|
Haidar Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122765522
|
|
Haidar Ali
|
()
|
24
|
MANDIA
|
AS-05-007-003-008/1072 (Satrakanara)
|
0405007003NRG23270920220335400
|
27/09/2022
|
REJIYA KHATUN BEWA
|
0405007003WL033949
|
REJIYA KHATUN BEWA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122765531
|
|
REJIYA KHATUN BEWA
|
()
|
25
|
MANDIA
|
AS-05-007-003-008/1088 (Satrakanara)
|
0405007003NRG23270920220335414
|
27/09/2022
|
SHEKH NARGISH SULTANA
|
0405007003WL033951
|
SHEKH NARGISH SULTANA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122765585
|
|
SHEKH NARGISH SULTANA
|
()
|
26
|
MANDIA
|
AS-05-007-003-008/23-A (Satrakanara)
|
0405007003NRG23270920220335395
|
27/09/2022
|
SHUKOR ALI
|
0405007003WL033948
|
SHUKOR ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122765587
|
|
SHUKOR ALI
|
()
|
27
|
MANDIA
|
AS-05-007-003-008/25 (Satrakanara)
|
0405007003NRG23270920220335420
|
27/09/2022
|
kaddus ali
|
0405007003WL033952
|
kaddus ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122765549
|
|
kaddus ali
|
()
|
28
|
MANDIA
|
AS-05-007-003-008/907 (Satrakanara)
|
0405007003NRG23270920220335421
|
27/09/2022
|
Hazera Khatun
|
0405007003WL033952
|
Hazera Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122765586
|
|
Hazera Khatun
|
()
|
29
|
MANDIA
|
AS-05-007-003-008/919-A (Satrakanara)
|
0405007003NRG23270920220335422
|
27/09/2022
|
AYNAL HOQUE
|
0405007003WL033952
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122765539
|
|
AYNAL HOQUE
|
()
|
30
|
MANDIA
|
AS-05-007-003-008/97 (Satrakanara)
|
0405007003NRG23270920220335415
|
27/09/2022
|
Nandu Miah
|
0405007003WL033951
|
Nandu Miah
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122765524
|
|
Nandu Miah
|
()
|
31
|
MANDIA
|
AS-05-007-003-009/1284 (Satrakanara)
|
0405007003NRG23270920220335340
|
27/09/2022
|
MANU SIKDAR
|
0405007003WL033938
|
MANU SIKDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122765534
|
|
MANU SIKDAR
|
()
|
32
|
MANDIA
|
AS-05-007-003-009/1621 (Satrakanara)
|
0405007003NRG23270920220335388
|
27/09/2022
|
BASED ALI
|
0405007003WL033947
|
BASED ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122765536
|
|
BASED ALI
|
()
|
33
|
MANDIA
|
AS-05-007-003-009/44 (Satrakanara)
|
0405007003NRG23270920220335437
|
27/09/2022
|
Fulchan Ali
|
0405007003WL033955
|
Fulchan Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122765537
|
|
Fulchan Ali
|
()
|
34
|
MANDIA
|
AS-05-007-003-009/746 (Satrakanara)
|
0405007003NRG23270920220335342
|
27/09/2022
|
Akbar Ali
|
0405007003WL033938
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122765533
|
|
Akbar Ali
|
()
|
35
|
MANDIA
|
AS-05-007-003-009/981 (Satrakanara)
|
0405007003NRG23270920220335425
|
27/09/2022
|
Jaygan Nesa
|
0405007003WL033953
|
Jaygan Nesa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122765521
|
|
Jaygan Nesa
|
()
|
36
|
MANDIA
|
AS-05-007-003-010/129 (Satrakanara)
|
0405007003NRG23270920220335385
|
27/09/2022
|
Ful Khatun
|
0405007003WL033946
|
Ful Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122765527
|
|
Ful Khatun
|
()
|
37
|
MANDIA
|
AS-05-007-003-010/722 (Satrakanara)
|
0405007003NRG23270920220335403
|
27/09/2022
|
JARINA KHATUN
|
0405007003WL033949
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122765528
|
|
JARINA KHATUN
|
()
|
38
|
MANDIA
|
AS-05-007-003-010/740 (Satrakanara)
|
0405007003NRG23270920220335336
|
27/09/2022
|
AYNAL HOQUE
|
0405007003WL033937
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122765517
|
|
AYNAL HOQUE
|
()
|
39
|
MANDIA
|
AS-05-007-003-010/780 (Satrakanara)
|
0405007003NRG23270920220335386
|
27/09/2022
|
Miss.TARA BHANU
|
0405007003WL033946
|
Miss.TARA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122765548
|
|
Miss.TARA BHANU
|
()
|
40
|
MANDIA
|
AS-05-007-003-011/1275 (Satrakanara)
|
0405007003NRG23270920220335389
|
27/09/2022
|
KAMALA KHATUN BIDHABA
|
0405007003WL033947
|
KAMALA KHATUN BIDHABA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122765546
|
|
KAMALA KHATUN BIDHABA
|
()
|
41
|
MANDIA
|
AS-05-007-003-011/1371 (Satrakanara)
|
0405007003NRG23270920220335391
|
27/09/2022
|
IYARJAN KHATUN
|
0405007003WL033947
|
IYARJAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122765525
|
|
IYARJAN KHATUN
|
()
|
42
|
MANDIA
|
AS-05-007-003-011/470 (Satrakanara)
|
0405007003NRG23270920220335429
|
27/09/2022
|
ASIYA KHATUN
|
0405007003WL033953
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122765589
|
|
ASIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97325
|
97325
|
|
|
|
|
|
|
|
43
|
MANDIA
|
AS-05-007-003-005/262 (Satrakanara)
|
0405007003NRG23270920220335332
|
27/09/2022
|
Taizuddin
|
0405007003WL033937
|
Taizuddin
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122765593
|
|
Taizuddin
|
()
|
44
|
MANDIA
|
AS-05-007-003-009/188 (Satrakanara)
|
0405007003NRG23270920220335449
|
27/09/2022
|
Shah Jamal Hoque
|
0405007003WL033957
|
Shah Jamal Hoque
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122765594
|
|
Shah Jamal Hoque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
45
|
MANDIA
|
AS-05-007-003-003/714 (Satrakanara)
|
0405007003NRG23270920220335399
|
27/09/2022
|
REJJAK ALI
|
0405007003WL033949
|
REJJAK ALI
|
00045
|
BARB0BARPET
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122765508
|
|
REJJAK ALI
|
()
|
46
|
MANDIA
|
AS-05-007-003-003/726 (Satrakanara)
|
0405007003NRG23270920220335418
|
27/09/2022
|
BUDDU MIYA
|
0405007003WL033952
|
BUDDU MIYA
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122765506
|
|
BUDDU MIYA
|
()
|
47
|
MANDIA
|
AS-05-007-003-005/168 (Satrakanara)
|
0405007003NRG23270920220335394
|
27/09/2022
|
Jalo Miah
|
0405007003WL033948
|
Jalo Miah
|
00045
|
BARB0BARPET
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122765505
|
|
Jalo Miah
|
()
|
48
|
MANDIA
|
AS-05-007-003-009/1640 (Satrakanara)
|
0405007003NRG23270920220335365
|
27/09/2022
|
NILCHAN BADSHA
|
0405007003WL033943
|
NILCHAN BADSHA
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122765507
|
|
NILCHAN BADSHA
|
()
|
49
|
MANDIA
|
AS-05-007-003-010/1181 (Satrakanara)
|
0405007003NRG23270920220335427
|
27/09/2022
|
RUP BHANU
|
0405007003WL033953
|
RUP BHANU
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122765504
|
|
RUP BHANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
50
|
MANDIA
|
AS-05-007-003-011/2062 (Satrakanara)
|
0405007003NRG23270920220335428
|
27/09/2022
|
SADEK ALI KHAUDAKAR
|
0405007003WL033953
|
SADEK ALI KHAUDAKAR
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122765509
|
|
SADEK ALI KHAUDAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
51
|
MANDIA
|
AS-05-007-003-008/1052 (Satrakanara)
|
0405007003NRG23270920220335384
|
27/09/2022
|
MARIYAM NESSA
|
0405007003WL033946
|
MARIYAM NESSA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122765510
|
|
MARIYAM NESSA
|
()
|
52
|
MANDIA
|
AS-05-007-003-008/1080 (Satrakanara)
|
0405007003NRG23270920220335412
|
27/09/2022
|
SIDDIQUE ALI
|
0405007003WL033951
|
SIDDIQUE ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122765513
|
|
SIDDIQUE ALI
|
()
|
53
|
MANDIA
|
AS-05-007-003-009/1590 (Satrakanara)
|
0405007003NRG23270920220335397
|
27/09/2022
|
AMJAD ALI
|
0405007003WL033948
|
AMJAD ALI
|
00089
|
CBIN0283217
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122765511
|
|
AMJAD ALI
|
()
|
54
|
MANDIA
|
AS-05-007-003-010/1163 (Satrakanara)
|
0405007003NRG23270920220335367
|
27/09/2022
|
ASATAN NESSA
|
0405007003WL033943
|
ASATAN NESSA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122765512
|
|
ASATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
55
|
MANDIA
|
AS-05-007-003-010/208 (Satrakanara)
|
0405007003NRG23270920220335402
|
27/09/2022
|
SABORJAN BHUYAN
|
0405007003WL033949
|
SABORJAN BHUYAN
|
00354
|
PUNB0109220
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122765515
|
|
SABORJAN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
56
|
MANDIA
|
AS-05-007-003-005/341 (Satrakanara)
|
0405007003NRG23270920220335369
|
27/09/2022
|
SHUKUR ALI
|
0405007003WL033944
|
SHUKUR ALI
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122765555
|
|
MR SHUKUR ALI
|
()
|
57
|
MANDIA
|
AS-05-007-003-008/479 (Satrakanara)
|
0405007003NRG23270920220335387
|
27/09/2022
|
SAMEJ UDDIN
|
0405007003WL033947
|
SAMEJ UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122765551
|
|
MR SHAMEZ UDDIN
|
()
|
58
|
MANDIA
|
AS-05-007-003-008/967-B (Satrakanara)
|
0405007003NRG23270920220335380
|
27/09/2022
|
SHAMEJ UDDIN
|
0405007003WL033945
|
SHAMEJ UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122765550
|
|
MR SHAMEJ UDDIN AHMED
|
()
|
59
|
MANDIA
|
AS-05-007-003-009/2317 (Satrakanara)
|
0405007003NRG23270920220335398
|
27/09/2022
|
KAJALI NESSA
|
0405007003WL033948
|
KAJALI NESSA
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122765553
|
|
MRS KAJULI NESSA
|
()
|
60
|
MANDIA
|
AS-05-007-003-009/2353 (Satrakanara)
|
0405007003NRG23270920220335333
|
27/09/2022
|
SHAHJAHAN ALI
|
0405007003WL033937
|
SHAHJAHAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122765554
|
|
MR SAHJAHAN ALI
|
()
|
61
|
MANDIA
|
AS-05-007-003-011/460 (Satrakanara)
|
0405007003NRG23270920220335392
|
27/09/2022
|
rashida Begum
|
0405007003WL033947
|
rashida Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122765552
|
|
MRS RASHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
62
|
MANDIA
|
AS-05-007-003-003/730 (Satrakanara)
|
0405007003NRG23270920220335411
|
27/09/2022
|
Jayed Ali
|
0405007003WL033951
|
Jayed Ali
|
00415
|
SBIN0001244
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122765556
|
|
MR MD JAYED ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
63
|
MANDIA
|
AS-05-007-003-006/242 (Satrakanara)
|
0405007003NRG23270920220335433
|
27/09/2022
|
ASUR UDDIN BHUYAN
|
0405007003WL033954
|
ASUR UDDIN BHUYAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122765559
|
|
MR ASUR UDDIN BHUYAN
|
()
|
64
|
MANDIA
|
AS-05-007-003-007/1011 (Satrakanara)
|
0405007003NRG23270920220335419
|
27/09/2022
|
RASHIDUL ISLAM
|
0405007003WL033952
|
RASHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122765557
|
|
MR RASHIDUL ISLAM
|
()
|
65
|
MANDIA
|
AS-05-007-003-010/26 (Satrakanara)
|
0405007003NRG23270920220335423
|
27/09/2022
|
Shahar Ali
|
0405007003WL033952
|
Shahar Ali
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122765558
|
|
MR SAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
66
|
MANDIA
|
AS-05-007-003-001/1922-A (Satrakanara)
|
0405007003NRG23270920220335436
|
27/09/2022
|
REJIYA KHATUN
|
0405007003WL033955
|
REJIYA KHATUN
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122765571
|
|
MRS REJIYA KHATUN
|
()
|
67
|
MANDIA
|
AS-05-007-003-004/260 (Satrakanara)
|
0405007003NRG23270920220335406
|
27/09/2022
|
ATAB ALI
|
0405007003WL033950
|
ATAB ALI
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122765572
|
|
MR ATAB ALI
|
()
|
68
|
MANDIA
|
AS-05-007-003-007/739 (Satrakanara)
|
0405007003NRG23270920220335434
|
27/09/2022
|
md baharul islam
|
0405007003WL033954
|
md baharul islam
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122765584
|
|
MR MD BAHARUL ISLAM
|
()
|
69
|
MANDIA
|
AS-05-007-003-008/1088 (Satrakanara)
|
0405007003NRG23270920220335413
|
27/09/2022
|
HUMAYN ALI AHMED
|
0405007003WL033951
|
HUMAYN ALI AHMED
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122765565
|
|
MR HUMAYAN ALI AHMED
|
()
|
70
|
MANDIA
|
AS-05-007-003-009/1210-A (Satrakanara)
|
0405007003NRG23270920220335396
|
27/09/2022
|
MAHIRAN NESSA
|
0405007003WL033948
|
MAHIRAN NESSA
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122765570
|
|
MRS MAHIRAN BEGUM
|
()
|
71
|
MANDIA
|
AS-05-007-003-009/1329 (Satrakanara)
|
0405007003NRG23270920220335341
|
27/09/2022
|
AMIR ALI
|
0405007003WL033938
|
AMIR ALI
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122765563
|
|
MR AMIR UDDIN
|
()
|
72
|
MANDIA
|
AS-05-007-003-009/2313 (Satrakanara)
|
0405007003NRG23270920220335366
|
27/09/2022
|
SABIAN BADSHA
|
0405007003WL033943
|
SABIAN BADSHA
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122765560
|
|
MR SABIAN BADSHA MD
|
()
|
73
|
MANDIA
|
AS-05-007-003-009/458-A (Satrakanara)
|
0405007003NRG23270920220335371
|
27/09/2022
|
AYONAL HAQUE
|
0405007003WL033944
|
AYONAL HAQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122765568
|
|
MR AYONAL HAQUE
|
()
|
74
|
MANDIA
|
AS-05-007-003-009/467 (Satrakanara)
|
0405007003NRG23270920220335373
|
27/09/2022
|
Karim Ali
|
0405007003WL033944
|
Karim Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122765582
|
|
MR AR KARIM
|
()
|
75
|
MANDIA
|
AS-05-007-003-009/467 (Satrakanara)
|
0405007003NRG23270920220335372
|
27/09/2022
|
Masiran Nesa
|
0405007003WL033944
|
Masiran Nesa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122765583
|
|
MRS MAJIRAN NESSA
|
()
|
76
|
MANDIA
|
AS-05-007-003-010/1044 (Satrakanara)
|
0405007003NRG23270920220335416
|
27/09/2022
|
ZALIM UDDIN
|
0405007003WL033951
|
ZALIM UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122765562
|
|
MR JALIM UDIIN
|
()
|
77
|
MANDIA
|
AS-05-007-003-010/1159 (Satrakanara)
|
0405007003NRG23270920220335409
|
27/09/2022
|
KAMELA KHATUN
|
0405007003WL033950
|
KAMELA KHATUN
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122765573
|
|
MRS KAMELA KHATUN
|
()
|
78
|
MANDIA
|
AS-05-007-003-010/1164 (Satrakanara)
|
0405007003NRG23270920220335334
|
27/09/2022
|
ABDUR RAHIM
|
0405007003WL033937
|
ABDUR RAHIM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122765561
|
|
MR ABDUR RAHIM
|
()
|
79
|
MANDIA
|
AS-05-007-003-010/119 (Satrakanara)
|
0405007003NRG23270920220335417
|
27/09/2022
|
ALTAB HUSSAIN
|
0405007003WL033951
|
ALTAB HUSSAIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122765564
|
|
MR ALTAB HUSSAIN
|
()
|
80
|
MANDIA
|
AS-05-007-003-010/12 (Satrakanara)
|
0405007003NRG23270920220335435
|
27/09/2022
|
HALIMAN NESSA
|
0405007003WL033954
|
HALIMAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122765581
|
|
MRS HALIMAN NESSA
|
()
|
81
|
MANDIA
|
AS-05-007-003-010/480 (Satrakanara)
|
0405007003NRG23270920220335410
|
27/09/2022
|
Rayman Nessa
|
0405007003WL033950
|
Rayman Nessa
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122765566
|
|
MRS RAYMAN NESSA
|
()
|
82
|
MANDIA
|
AS-05-007-003-011/1311 (Satrakanara)
|
0405007003NRG23270920220335390
|
27/09/2022
|
AYSHA KHATUN
|
0405007003WL033947
|
AYSHA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122765567
|
|
MRS AYSHA KHATUN
|
()
|
83
|
MANDIA
|
AS-05-007-003-011/871 (Satrakanara)
|
0405007003NRG23270920220335404
|
27/09/2022
|
Abul Hussain
|
0405007003WL033949
|
Abul Hussain
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122765569
|
|
MR ABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44197
|
44197
|
|
|
|
|
|
|
|
84
|
MANDIA
|
AS-05-007-003-010/1043 (Satrakanara)
|
0405007003NRG23270920220335426
|
27/09/2022
|
ABUL KASEM
|
0405007003WL033953
|
ABUL KASEM
|
00462
|
UCBA0001338
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122765576
|
|
ABUL KASHEM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
85
|
MANDIA
|
AS-05-007-003-010/1169 (Satrakanara)
|
0405007003NRG23270920220335374
|
27/09/2022
|
KALAM ALI
|
0405007003WL033944
|
KALAM ALI
|
00462
|
UCBA0001669
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122765577
|
|
KALAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
86
|
MANDIA
|
AS-05-007-003-004/365 (Satrakanara)
|
0405007003NRG23270920220335376
|
27/09/2022
|
Baser Ali
|
0405007003WL033945
|
Baser Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122765580
|
|
BASER ALI
|
()
|
87
|
MANDIA
|
AS-05-007-003-010/1036 (Satrakanara)
|
0405007003NRG23270920220335401
|
27/09/2022
|
SAMIR KHAN
|
0405007003WL033949
|
SAMIR KHAN
|
00462
|
UCBA0002823
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122765579
|
|
SAMIR KHAN
|
()
|
88
|
MANDIA
|
AS-05-007-003-010/1168 (Satrakanara)
|
0405007003NRG23270920220335335
|
27/09/2022
|
ALEKJAN NESSA
|
0405007003WL033937
|
ALEKJAN NESSA
|
00462
|
UCBA0002823
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122765578
|
|
ALEKJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
89
|
MANDIA
|
AS-05-007-003-001/2558 (Satrakanara)
|
0405007003NRG23270920220335368
|
27/09/2022
|
IZZAT ALI
|
0405007003WL033944
|
IZZAT ALI
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122765574
|
|
IZZAT ALI
|
()
|
90
|
MANDIA
|
AS-05-007-003-005/324 (Satrakanara)
|
0405007003NRG23270920220335379
|
27/09/2022
|
A. KARIM
|
0405007003WL033945
|
A. KARIM
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122765575
|
|
A. KARIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
91
|
MANDIA
|
AS-05-007-003-008/1095 (Satrakanara)
|
0405007003NRG23270920220335408
|
27/09/2022
|
Nurul hoque
|
0405007003WL033950
|
Nurul hoque
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122765514
|
|
Nurul hoque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217550
|
217550
|
|
|
|
|
|
|
|