|
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-05-007-006-003/105
(Jaypur Sikartary)
|
0405007000NRG23280320230583230
|
28/03/2023
|
JAYEDA KHATUN
|
0405007WL069444
|
JAYEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001771
|
|
JAYEDA KHATUN
|
()
|
|
2
|
MANDIA
|
AS-05-007-006-003/105
(Jaypur Sikartary)
|
0405007000NRG23280320230583231
|
28/03/2023
|
JEHEDUL ISLAM
|
0405007WL069444
|
JEHEDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001804
|
|
JEHEDUL ISLAM
|
()
|
|
3
|
MANDIA
|
AS-05-007-006-003/13
(Jaypur Sikartary)
|
0405007000NRG23280320230583241
|
28/03/2023
|
ASMA KHATUN
|
0405007WL069444
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001775
|
|
ASMA KHATUN
|
()
|
|
4
|
MANDIA
|
AS-05-007-006-003/13
(Jaypur Sikartary)
|
0405007000NRG23280320230583240
|
28/03/2023
|
KHORSHED ALI
|
0405007WL069444
|
KHORSHED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001786
|
|
KHORSHED ALI
|
()
|
|
5
|
MANDIA
|
AS-05-007-006-003/133
(Jaypur Sikartary)
|
0405007000NRG23280320230583242
|
28/03/2023
|
Ibrahim Ali
|
0405007WL069444
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001794
|
|
Ibrahim Ali
|
()
|
|
6
|
MANDIA
|
AS-05-007-006-003/138
(Jaypur Sikartary)
|
0405007000NRG23280320230583244
|
28/03/2023
|
AMIRAN NESSA
|
0405007WL069444
|
AMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001793
|
|
AMIRAN NESSA
|
()
|
|
7
|
MANDIA
|
AS-05-007-006-003/140
(Jaypur Sikartary)
|
0405007000NRG23280320230583247
|
28/03/2023
|
ASMA KHATUN
|
0405007WL069444
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001780
|
|
ASMA KHATUN
|
()
|
|
8
|
MANDIA
|
AS-05-007-006-003/140
(Jaypur Sikartary)
|
0405007000NRG23280320230583246
|
28/03/2023
|
SHAH JAMAL
|
0405007WL069444
|
SHAH JAMAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001770
|
|
SHAH JAMAL
|
()
|
|
9
|
MANDIA
|
AS-05-007-006-003/141
(Jaypur Sikartary)
|
0405007000NRG23280320230583248
|
28/03/2023
|
Sahanur Islam
|
0405007WL069444
|
Sahanur Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001866
|
|
Sahanur Islam
|
()
|
|
10
|
MANDIA
|
AS-05-007-006-003/16
(Jaypur Sikartary)
|
0405007000NRG23280320230583254
|
28/03/2023
|
RUKIYA KHATUN
|
0405007WL069444
|
RUKIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001776
|
|
RUKIYA KHATUN
|
()
|
|
11
|
MANDIA
|
AS-05-007-006-003/3
(Jaypur Sikartary)
|
0405007000NRG23280320230583271
|
28/03/2023
|
HANIF ALI
|
0405007WL069444
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001785
|
|
HANIF ALI
|
()
|
|
12
|
MANDIA
|
AS-05-007-006-003/3
(Jaypur Sikartary)
|
0405007000NRG23280320230583272
|
28/03/2023
|
OBIRON KHATUN
|
0405007WL069444
|
OBIRON KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001778
|
|
OBIRON KHATUN
|
()
|
|
13
|
MANDIA
|
AS-05-007-006-003/4
(Jaypur Sikartary)
|
0405007000NRG23280320230583279
|
28/03/2023
|
JARINA KHATUN
|
0405007WL069444
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001764
|
|
JARINA KHATUN
|
()
|
|
14
|
MANDIA
|
AS-05-007-006-003/58
(Jaypur Sikartary)
|
0405007000NRG23280320230583285
|
28/03/2023
|
SAHERA KHATUN
|
0405007WL069444
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001779
|
|
SAHERA KHATUN
|
()
|
|
15
|
MANDIA
|
AS-05-007-006-003/67
(Jaypur Sikartary)
|
0405007000NRG23280320230583290
|
28/03/2023
|
shahera khatun
|
0405007WL069444
|
shahera khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001865
|
|
shahera khatun
|
()
|
|
16
|
MANDIA
|
AS-05-007-006-003/69
(Jaypur Sikartary)
|
0405007000NRG23280320230583293
|
28/03/2023
|
Jahanara khatun
|
0405007WL069444
|
Jahanara khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001781
|
|
Jahanara khatun
|
()
|
|
17
|
MANDIA
|
AS-05-007-006-003/69
(Jaypur Sikartary)
|
0405007000NRG23280320230583292
|
28/03/2023
|
SORHAB ALI MANDAL
|
0405007WL069444
|
SORHAB ALI MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001768
|
|
SORHAB ALI MANDAL
|
()
|
|
18
|
MANDIA
|
AS-05-007-006-003/72
(Jaypur Sikartary)
|
0405007000NRG23280320230583297
|
28/03/2023
|
ANOWARA KHATUN
|
0405007WL069444
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001783
|
|
ANOWARA KHATUN
|
()
|
|
19
|
MANDIA
|
AS-05-007-006-003/78
(Jaypur Sikartary)
|
0405007000NRG23280320230583301
|
28/03/2023
|
Motaleb Ali
|
0405007WL069444
|
Motaleb Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001784
|
|
Motaleb Ali
|
()
|
|
20
|
MANDIA
|
AS-05-007-006-003/78
(Jaypur Sikartary)
|
0405007000NRG23280320230583302
|
28/03/2023
|
Samarta Bhanu
|
0405007WL069444
|
Samarta Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001766
|
|
Samarta Bhanu
|
()
|
|
21
|
MANDIA
|
AS-05-007-006-003/84
(Jaypur Sikartary)
|
0405007000NRG23280320230583304
|
28/03/2023
|
ABDUL HASHEM MONDAL
|
0405007WL069444
|
ABDUL HASHEM MONDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001867
|
|
ABDUL HASHEM MONDAL
|
()
|
|
22
|
MANDIA
|
AS-05-007-006-003/84
(Jaypur Sikartary)
|
0405007000NRG23280320230583305
|
28/03/2023
|
KULSUM KHATUN
|
0405007WL069444
|
KULSUM KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001767
|
|
KULSUM KHATUN
|
()
|
|
23
|
MANDIA
|
AS-05-007-006-003/87
(Jaypur Sikartary)
|
0405007000NRG23280320230583309
|
28/03/2023
|
ANOWARA KHATUN
|
0405007WL069444
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001868
|
|
ANOWARA KHATUN
|
()
|
|
24
|
MANDIA
|
AS-05-007-006-003/92
(Jaypur Sikartary)
|
0405007000NRG23280320230583311
|
28/03/2023
|
Shah Alom Mandal
|
0405007WL069444
|
Shah Alom Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001774
|
|
Shah Alom Mandal
|
()
|
|
25
|
MANDIA
|
AS-05-007-006-003/94
(Jaypur Sikartary)
|
0405007000NRG23280320230583313
|
28/03/2023
|
SAIDUL ISLAM
|
0405007WL069444
|
SAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001769
|
|
SAIDUL ISLAM
|
()
|
|
26
|
MANDIA
|
AS-05-007-006-003/95
(Jaypur Sikartary)
|
0405007000NRG23280320230583315
|
28/03/2023
|
ABDUL GONI
|
0405007WL069444
|
ABDUL GONI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001805
|
|
ABDUL GONI
|
()
|
|
27
|
MANDIA
|
AS-05-007-006-003/95
(Jaypur Sikartary)
|
0405007000NRG23280320230583316
|
28/03/2023
|
ANNA KHATUN
|
0405007WL069444
|
ANNA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001765
|
|
ANNA KHATUN
|
()
|
|
28
|
MANDIA
|
AS-05-007-006-004/130
(Jaypur Sikartary)
|
0405007000NRG23280320230583317
|
28/03/2023
|
Siddique Husen
|
0405007WL069444
|
Siddique Husen
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001788
|
|
Siddique Husen
|
()
|
|
29
|
MANDIA
|
AS-05-007-006-004/19
(Jaypur Sikartary)
|
0405007000NRG23280320230583324
|
28/03/2023
|
ABUL KASEM
|
0405007WL069444
|
ABUL KASEM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001795
|
|
ABUL KASEM
|
()
|
|
30
|
MANDIA
|
AS-05-007-006-004/2
(Jaypur Sikartary)
|
0405007000NRG23280320230583326
|
28/03/2023
|
Sawhid Ali
|
0405007WL069444
|
Sawhid Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001791
|
|
Sawhid Ali
|
()
|
|
31
|
MANDIA
|
AS-05-007-006-004/290
(Jaypur Sikartary)
|
0405007000NRG23280320230583338
|
28/03/2023
|
KAHINUR
|
0405007WL069444
|
KAHINUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001787
|
|
KAHINUR
|
()
|
|
32
|
MANDIA
|
AS-05-007-006-004/311
(Jaypur Sikartary)
|
0405007000NRG23280320230583347
|
28/03/2023
|
MARAJINA KHATUN
|
0405007WL069444
|
MARAJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001797
|
|
MARAJINA KHATUN
|
()
|
|
33
|
MANDIA
|
AS-05-007-006-004/33
(Jaypur Sikartary)
|
0405007000NRG23280320230583353
|
28/03/2023
|
ACHARUFA kHATUN
|
0405007WL069444
|
ACHARUFA kHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001803
|
|
ACHARUFA kHATUN
|
()
|
|
34
|
MANDIA
|
AS-05-007-006-004/33
(Jaypur Sikartary)
|
0405007000NRG23280320230583352
|
28/03/2023
|
MANNAF ALI
|
0405007WL069444
|
MANNAF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001802
|
|
MANNAF ALI
|
()
|
|
35
|
MANDIA
|
AS-05-007-006-004/35
(Jaypur Sikartary)
|
0405007000NRG23280320230583356
|
28/03/2023
|
Abdus Salam
|
0405007WL069444
|
Abdus Salam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001800
|
|
Abdus Salam
|
()
|
|
36
|
MANDIA
|
AS-05-007-006-004/35
(Jaypur Sikartary)
|
0405007000NRG23280320230583357
|
28/03/2023
|
AJUPA KHATUN
|
0405007WL069444
|
AJUPA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001801
|
|
AJUPA KHATUN
|
()
|
|
37
|
MANDIA
|
AS-05-007-006-004/4
(Jaypur Sikartary)
|
0405007000NRG23280320230583359
|
28/03/2023
|
BAHATON NESSA
|
0405007WL069444
|
BAHATON NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001789
|
|
BAHATON NESSA
|
()
|
|
38
|
MANDIA
|
AS-05-007-006-004/46
(Jaypur Sikartary)
|
0405007000NRG23280320230583365
|
28/03/2023
|
ANJURA KHATUN
|
0405007WL069444
|
ANJURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001869
|
|
ANJURA KHATUN
|
()
|
|
39
|
MANDIA
|
AS-05-007-006-004/48
(Jaypur Sikartary)
|
0405007000NRG23280320230583368
|
28/03/2023
|
JARINA KHATUN
|
0405007WL069444
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001763
|
|
JARINA KHATUN
|
()
|
|
40
|
MANDIA
|
AS-05-007-006-004/50
(Jaypur Sikartary)
|
0405007000NRG23280320230583369
|
28/03/2023
|
ABU BOKKAR SIDDIQUE
|
0405007WL069444
|
ABU BOKKAR SIDDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001863
|
|
ABU BOKKAR SIDDIQUE
|
()
|
|
41
|
MANDIA
|
AS-05-007-006-004/50
(Jaypur Sikartary)
|
0405007000NRG23280320230583370
|
28/03/2023
|
ASATON KHATUN
|
0405007WL069444
|
ASATON KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001870
|
|
ASATON KHATUN
|
()
|
|
42
|
MANDIA
|
AS-05-007-006-004/51
(Jaypur Sikartary)
|
0405007000NRG23280320230583371
|
28/03/2023
|
SAHIDA KHATUN
|
0405007WL069444
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001796
|
|
SAHIDA KHATUN
|
()
|
|
43
|
MANDIA
|
AS-05-007-006-004/66
(Jaypur Sikartary)
|
0405007000NRG23280320230583380
|
28/03/2023
|
Majiran Khatun
|
0405007WL069444
|
Majiran Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001790
|
|
Majiran Khatun
|
()
|
|
44
|
MANDIA
|
AS-05-007-006-004/80
(Jaypur Sikartary)
|
0405007000NRG23280320230583390
|
28/03/2023
|
MAFIDA KHATUN
|
0405007WL069444
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001777
|
|
MAFIDA KHATUN
|
()
|
|
45
|
MANDIA
|
AS-05-007-006-007/137
(Jaypur Sikartary)
|
0405007000NRG23280320230583409
|
28/03/2023
|
ALEYA KHATUN
|
0405007WL069444
|
ALEYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001782
|
|
ALEYA KHATUN
|
()
|
|
46
|
MANDIA
|
AS-05-007-006-007/149
(Jaypur Sikartary)
|
0405007000NRG23280320230583412
|
28/03/2023
|
LAILI KHATUN
|
0405007WL069444
|
LAILI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001798
|
|
LAILI KHATUN
|
()
|
|
47
|
MANDIA
|
AS-05-007-006-007/149
(Jaypur Sikartary)
|
0405007000NRG23280320230583411
|
28/03/2023
|
MD HASSEN ALI
|
0405007WL069444
|
MD HASSEN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001799
|
|
MD HASSEN ALI
|
()
|
|
48
|
MANDIA
|
AS-05-007-006-007/170
(Jaypur Sikartary)
|
0405007000NRG23280320230583414
|
28/03/2023
|
JAMILA KHATUN
|
0405007WL069444
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001864
|
|
JAMILA KHATUN
|
()
|
|
49
|
MANDIA
|
AS-05-007-006-007/229
(Jaypur Sikartary)
|
0405007000NRG23280320230583418
|
28/03/2023
|
SHORIFA KHATUN
|
0405007WL069444
|
SHORIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001773
|
|
SHORIFA KHATUN
|
()
|
|
50
|
MANDIA
|
AS-05-007-006-007/69
(Jaypur Sikartary)
|
0405007000NRG23280320230583427
|
28/03/2023
|
Asma khatun
|
0405007WL069444
|
Asma khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001792
|
|
Asma khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
51
|
MANDIA
|
AS-05-007-006-003/6
(Jaypur Sikartary)
|
0405007000NRG23280320230583286
|
28/03/2023
|
SAKINA KHATUN
|
0405007WL069444
|
SAKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001854
|
|
SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
MANDIA
|
AS-05-007-006-003/141
(Jaypur Sikartary)
|
0405007000NRG23280320230583249
|
28/03/2023
|
Halima Khatun
|
0405007WL069444
|
Halima Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001806
|
|
MRS HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
MANDIA
|
AS-05-007-006-004/166
(Jaypur Sikartary)
|
0405007000NRG23280320230583320
|
28/03/2023
|
ARJINA KHATUN
|
0405007WL069444
|
ARJINA KHATUN
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001808
|
|
MRS ARJINA BEGOM
|
()
|
|
54
|
MANDIA
|
AS-05-007-006-004/167
(Jaypur Sikartary)
|
0405007000NRG23280320230583321
|
28/03/2023
|
MOFIDA KHATUN
|
0405007WL069444
|
MOFIDA KHATUN
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001807
|
|
MISS MOFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
55
|
MANDIA
|
AS-05-007-006-004/25
(Jaypur Sikartary)
|
0405007000NRG23280320230583330
|
28/03/2023
|
MOFIDA KHATUN
|
0405007WL069444
|
MOFIDA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001862
|
|
MRS MOFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
MANDIA
|
AS-05-007-006-003/108
(Jaypur Sikartary)
|
0405007000NRG23280320230583232
|
28/03/2023
|
CHINA KHATUN
|
0405007WL069444
|
CHINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001841
|
|
MRS CHINA KHATUN
|
()
|
|
57
|
MANDIA
|
AS-05-007-006-003/11
(Jaypur Sikartary)
|
0405007000NRG23280320230583234
|
28/03/2023
|
ABIDA KHATUN
|
0405007WL069444
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001855
|
|
MRS ABIDA KHATUN
|
()
|
|
58
|
MANDIA
|
AS-05-007-006-003/117
(Jaypur Sikartary)
|
0405007000NRG23280320230583236
|
28/03/2023
|
AZMINA KHATUN
|
0405007WL069444
|
AZMINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001842
|
|
MRS AZMINA KHATUN
|
()
|
|
59
|
MANDIA
|
AS-05-007-006-003/153
(Jaypur Sikartary)
|
0405007000NRG23280320230583250
|
28/03/2023
|
MAHIR UDDIN
|
0405007WL069444
|
MAHIR UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001826
|
|
MR MAHIR UDDIN
|
()
|
|
60
|
MANDIA
|
AS-05-007-006-003/277
(Jaypur Sikartary)
|
0405007000NRG23280320230583266
|
28/03/2023
|
HASSINA KHATUN
|
0405007WL069444
|
HASSINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001834
|
|
MRS HASSINA KHATUN
|
()
|
|
61
|
MANDIA
|
AS-05-007-006-003/67
(Jaypur Sikartary)
|
0405007000NRG23280320230583291
|
28/03/2023
|
Shahrukh Khan
|
0405007WL069444
|
Shahrukh Khan
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001837
|
|
MR SHAHRUKH KHAN
|
()
|
|
62
|
MANDIA
|
AS-05-007-006-003/74
(Jaypur Sikartary)
|
0405007000NRG23280320230583298
|
28/03/2023
|
AMIR ALI
|
0405007WL069444
|
AMIR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001838
|
|
MR AMIR ALI
|
()
|
|
63
|
MANDIA
|
AS-05-007-006-003/74
(Jaypur Sikartary)
|
0405007000NRG23280320230583299
|
28/03/2023
|
JAKIR HUSSAIN
|
0405007WL069444
|
JAKIR HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001815
|
|
MRS JAKIR HUSSAIN
|
()
|
|
64
|
MANDIA
|
AS-05-007-006-003/76
(Jaypur Sikartary)
|
0405007000NRG23280320230583300
|
28/03/2023
|
NURUL ISLAM
|
0405007WL069444
|
NURUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001856
|
|
MR NURUL ISLAM
|
()
|
|
65
|
MANDIA
|
AS-05-007-006-003/80
(Jaypur Sikartary)
|
0405007000NRG23280320230583303
|
28/03/2023
|
AMINA KHATUN
|
0405007WL069444
|
AMINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001840
|
|
MRS AMINA KHATUN
|
()
|
|
66
|
MANDIA
|
AS-05-007-006-003/86
(Jaypur Sikartary)
|
0405007000NRG23280320230583306
|
28/03/2023
|
SANIARA AHMED
|
0405007WL069444
|
SANIARA AHMED
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001811
|
|
MS SANIARA AHMED
|
()
|
|
67
|
MANDIA
|
AS-05-007-006-004/163
(Jaypur Sikartary)
|
0405007000NRG23280320230583318
|
28/03/2023
|
KADAM ALI
|
0405007WL069444
|
KADAM ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001828
|
|
MR KADAM ALI
|
()
|
|
68
|
MANDIA
|
AS-05-007-006-004/177
(Jaypur Sikartary)
|
0405007000NRG23280320230583323
|
28/03/2023
|
SHAHIDA KHATUN
|
0405007WL069444
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001845
|
|
MRS SHAHIDA KHATUN
|
()
|
|
69
|
MANDIA
|
AS-05-007-006-004/22
(Jaypur Sikartary)
|
0405007000NRG23280320230583327
|
28/03/2023
|
MUSFIKA KHATUN
|
0405007WL069444
|
MUSFIKA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001827
|
|
MR MUSFIKA KHATUN
|
()
|
|
70
|
MANDIA
|
AS-05-007-006-004/27
(Jaypur Sikartary)
|
0405007000NRG23280320230583333
|
28/03/2023
|
ACHAMA KHATUN
|
0405007WL069444
|
ACHAMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001833
|
|
MRS ACHAMA KHATUN
|
()
|
|
71
|
MANDIA
|
AS-05-007-006-004/289
(Jaypur Sikartary)
|
0405007000NRG23280320230583337
|
28/03/2023
|
MAJUMA KHATUN
|
0405007WL069444
|
MAJUMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001843
|
|
MRS MAJUMA KHATUN
|
()
|
|
72
|
MANDIA
|
AS-05-007-006-004/449
(Jaypur Sikartary)
|
0405007000NRG23280320230583362
|
28/03/2023
|
SAHERA KHATUN
|
0405007WL069444
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001820
|
|
MRS SAHERA KHATUN
|
()
|
|
73
|
MANDIA
|
AS-05-007-006-004/47
(Jaypur Sikartary)
|
0405007000NRG23280320230583366
|
28/03/2023
|
JAHURUL HOQUE
|
0405007WL069444
|
JAHURUL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001809
|
|
MR JAHURUL HOQUE
|
()
|
|
74
|
MANDIA
|
AS-05-007-006-004/52
(Jaypur Sikartary)
|
0405007000NRG23280320230583372
|
28/03/2023
|
HAFIZUR RAHMAN
|
0405007WL069444
|
HAFIZUR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001810
|
|
MR HAFIZUR RAHMAN
|
()
|
|
75
|
MANDIA
|
AS-05-007-006-004/61
(Jaypur Sikartary)
|
0405007000NRG23280320230583378
|
28/03/2023
|
Moktar Hussain
|
0405007WL069444
|
Moktar Hussain
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001839
|
|
MR MOKTAR HUSSAIN
|
()
|
|
76
|
MANDIA
|
AS-05-007-006-004/61
(Jaypur Sikartary)
|
0405007000NRG23280320230583379
|
28/03/2023
|
RASHIDA KHATUN
|
0405007WL069444
|
RASHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001832
|
|
MISS RASHIDA KHATUN
|
()
|
|
77
|
MANDIA
|
AS-05-007-006-004/67
(Jaypur Sikartary)
|
0405007000NRG23280320230583382
|
28/03/2023
|
ABDUL KARIM
|
0405007WL069444
|
ABDUL KARIM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001857
|
|
MR ABDUL KARIM
|
()
|
|
78
|
MANDIA
|
AS-05-007-006-004/697
(Jaypur Sikartary)
|
0405007000NRG23280320230583384
|
28/03/2023
|
NASIMA KHATUN
|
0405007WL069444
|
NASIMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001844
|
|
MRS NASIMA KHATUN
|
()
|
|
79
|
MANDIA
|
AS-05-007-006-004/706
(Jaypur Sikartary)
|
0405007000NRG23280320230583386
|
28/03/2023
|
AZMINA KHATUN
|
0405007WL069444
|
AZMINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001847
|
|
MRS AZMINA KHATUN
|
()
|
|
80
|
MANDIA
|
AS-05-007-006-004/83
(Jaypur Sikartary)
|
0405007000NRG23280320230583391
|
28/03/2023
|
ABDUL KADER
|
0405007WL069444
|
ABDUL KADER
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001829
|
|
MR ABDUL KADER
|
()
|
|
81
|
MANDIA
|
AS-05-007-006-005/105
(Jaypur Sikartary)
|
0405007000NRG23280320230583396
|
28/03/2023
|
ASHMINARA KHATUN
|
0405007WL069444
|
ASHMINARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001836
|
|
MS ASHMINARA KHATUN
|
()
|
|
82
|
MANDIA
|
AS-05-007-006-005/105
(Jaypur Sikartary)
|
0405007000NRG23280320230583395
|
28/03/2023
|
SAIFUL ISLAM
|
0405007WL069444
|
SAIFUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001835
|
|
MR SAIFUL ISLAM
|
()
|
|
83
|
MANDIA
|
AS-05-007-006-005/105
(Jaypur Sikartary)
|
0405007000NRG23280320230583394
|
28/03/2023
|
TAYARJAN NESSA
|
0405007WL069444
|
TAYARJAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001814
|
|
MRS TAYARAJAN NESSA
|
()
|
|
84
|
MANDIA
|
AS-05-007-006-005/171
(Jaypur Sikartary)
|
0405007000NRG23280320230583397
|
28/03/2023
|
JAHIDUL ISLAM
|
0405007WL069444
|
JAHIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001824
|
|
MISS JAHIDUL ISLAM
|
()
|
|
85
|
MANDIA
|
AS-05-007-006-005/171
(Jaypur Sikartary)
|
0405007000NRG23280320230583398
|
28/03/2023
|
TAHMINA KHATUN
|
0405007WL069444
|
TAHMINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001821
|
|
MS TAHMINA KHATUN
|
()
|
|
86
|
MANDIA
|
AS-05-007-006-005/489
(Jaypur Sikartary)
|
0405007000NRG23280320230583400
|
28/03/2023
|
ANOWARA KHATUN
|
0405007WL069444
|
ANOWARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Rejected
|
31/03/2023
|
|
0415001823
|
Account closed
|
|
|
|
87
|
MANDIA
|
AS-05-007-006-005/67
(Jaypur Sikartary)
|
0405007000NRG23280320230583404
|
28/03/2023
|
ASIYA KHATUN
|
0405007WL069444
|
ASIYA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001812
|
|
MRS ASIYA KHATUN
|
()
|
|
88
|
MANDIA
|
AS-05-007-006-007/100
(Jaypur Sikartary)
|
0405007000NRG23280320230583405
|
28/03/2023
|
ASMOD ALI
|
0405007WL069444
|
ASMOD ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001822
|
|
MR ASMOD ALI
|
()
|
|
89
|
MANDIA
|
AS-05-007-006-007/100
(Jaypur Sikartary)
|
0405007000NRG23280320230583406
|
28/03/2023
|
SHUKITAN NESSA
|
0405007WL069444
|
SHUKITAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001817
|
|
MRS SHUKITAN NESSA
|
()
|
|
90
|
MANDIA
|
AS-05-007-006-007/12
(Jaypur Sikartary)
|
0405007000NRG23280320230583407
|
28/03/2023
|
JAHER ALI
|
0405007WL069444
|
JAHER ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001825
|
|
MR JAHER ALI
|
()
|
|
91
|
MANDIA
|
AS-05-007-006-007/12
(Jaypur Sikartary)
|
0405007000NRG23280320230583408
|
28/03/2023
|
KULSUM NESSA
|
0405007WL069444
|
KULSUM NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001813
|
|
MRS KULSUM NESSA
|
()
|
|
92
|
MANDIA
|
AS-05-007-006-007/186
(Jaypur Sikartary)
|
0405007000NRG23280320230583415
|
28/03/2023
|
KERAMAT ALi
|
0405007WL069444
|
KERAMAT ALi
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001830
|
|
MR KERAMAT ALI
|
()
|
|
93
|
MANDIA
|
AS-05-007-006-007/186
(Jaypur Sikartary)
|
0405007000NRG23280320230583416
|
28/03/2023
|
SAHIDA KHATUN
|
0405007WL069444
|
SAHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001858
|
|
MRS SAHIDA KHATUN
|
()
|
|
94
|
MANDIA
|
AS-05-007-006-007/40
(Jaypur Sikartary)
|
0405007000NRG23280320230583420
|
28/03/2023
|
Abdul Khalek
|
0405007WL069444
|
Abdul Khalek
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001831
|
|
MR ABDUL KHALEK
|
()
|
|
95
|
MANDIA
|
AS-05-007-006-007/40
(Jaypur Sikartary)
|
0405007000NRG23280320230583421
|
28/03/2023
|
RANGCHEHERA
|
0405007WL069444
|
RANGCHEHERA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001819
|
|
MRS RANGCHEHERA KHATUN
|
()
|
|
96
|
MANDIA
|
AS-05-007-006-007/45
(Jaypur Sikartary)
|
0405007000NRG23280320230583422
|
28/03/2023
|
SUKUR ALI
|
0405007WL069444
|
SUKUR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001861
|
|
MR SUKUR ALI
|
()
|
|
97
|
MANDIA
|
AS-05-007-006-007/59
(Jaypur Sikartary)
|
0405007000NRG23280320230583425
|
28/03/2023
|
RAHIMA KHATUN
|
0405007WL069444
|
RAHIMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001818
|
|
MRS RAHIMA KHATUN
|
()
|
|
98
|
MANDIA
|
AS-05-007-006-007/82
(Jaypur Sikartary)
|
0405007000NRG23280320230583428
|
28/03/2023
|
AMIRON NESSA
|
0405007WL069444
|
AMIRON NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001859
|
|
MRS AMIRON NESSA
|
()
|
|
99
|
MANDIA
|
AS-05-007-006-007/83
(Jaypur Sikartary)
|
0405007000NRG23280320230583430
|
28/03/2023
|
ANJUWARA KHATUN
|
0405007WL069444
|
ANJUWARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001860
|
|
MRS ANJUARA KHATUN
|
()
|
|
100
|
MANDIA
|
AS-05-007-006-007/89
(Jaypur Sikartary)
|
0405007000NRG23280320230583433
|
28/03/2023
|
HAJERA KHATUN
|
0405007WL069444
|
HAJERA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001816
|
|
MRS HAJERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
101
|
MANDIA
|
AS-05-007-006-007/84
(Jaypur Sikartary)
|
0405007000NRG23280320230583431
|
28/03/2023
|
ABU SHAMA
|
0405007WL069444
|
ABU SHAMA
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001848
|
|
MR ABU SHAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
102
|
MANDIA
|
AS-05-007-006-004/47
(Jaypur Sikartary)
|
0405007000NRG23280320230583367
|
28/03/2023
|
AZMINA KHATUN
|
0405007WL069444
|
AZMINA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001849
|
|
MRS AZMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
103
|
MANDIA
|
AS-05-007-006-003/30
(Jaypur Sikartary)
|
0405007000NRG23280320230583273
|
28/03/2023
|
IMAN ALI
|
0405007WL069444
|
IMAN ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001851
|
|
MR IMAN ALI
|
()
|
|
104
|
MANDIA
|
AS-05-007-006-003/92
(Jaypur Sikartary)
|
0405007000NRG23280320230583312
|
28/03/2023
|
Mamoni Talukdar
|
0405007WL069444
|
Mamoni Talukdar
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001846
|
|
MS MAMONI TALUKDAR
|
()
|
|
105
|
MANDIA
|
AS-05-007-006-003/94
(Jaypur Sikartary)
|
0405007000NRG23280320230583314
|
28/03/2023
|
ROFIKA KHATUN
|
0405007WL069444
|
ROFIKA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001852
|
|
MS ROFIKA KHATUN
|
()
|
|
106
|
MANDIA
|
AS-05-007-006-004/228
(Jaypur Sikartary)
|
0405007000NRG23280320230583329
|
28/03/2023
|
Billal Hussain
|
0405007WL069444
|
Billal Hussain
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001850
|
|
MR BILLAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
107
|
MANDIA
|
AS-05-007-006-004/291
(Jaypur Sikartary)
|
0405007000NRG23280320230583341
|
28/03/2023
|
ROMISHA KHATUN
|
0405007WL069444
|
ROMISHA KHATUN
|
00415
|
SBIN0016935
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001853
|
|
MRS ROMISHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
108
|
MANDIA
|
AS-05-007-006-004/260
(Jaypur Sikartary)
|
0405007000NRG23280320230583332
|
28/03/2023
|
MORIOM SULTANA
|
0405007WL069444
|
MORIOM SULTANA
|
00694
|
NESF0000039
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415001772
|
|
MORIOM SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148392
|
148392
|
|
|
|
|
|
|
|