|
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-05-007-016-001/20
(Kadang)
|
0405007000NRG23280420220086172
|
28/04/2022
|
JAHIDUL ISLAM
|
0405007WL004200
|
JAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368852
|
|
JAHIDULISLAM
|
()
|
|
2
|
MANDIA
|
AS-05-007-016-001/487
(Kadang)
|
0405007000NRG23280420220086174
|
28/04/2022
|
AFSER HUSSAIN
|
0405007WL004200
|
AFSER HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368848
|
|
AFSERHUSSAIN
|
()
|
|
3
|
MANDIA
|
AS-05-007-016-001/487
(Kadang)
|
0405007000NRG23280420220086175
|
28/04/2022
|
MARJINA BEGUM
|
0405007WL004200
|
MARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368849
|
|
MARJINABEGUM
|
()
|
|
4
|
MANDIA
|
AS-05-007-016-001/916
(Kadang)
|
0405007000NRG23280420220086177
|
28/04/2022
|
JAHANARA KHATUN
|
0405007WL004200
|
JAHANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368858
|
|
JAHANARAKHATUN
|
()
|
|
5
|
MANDIA
|
AS-05-007-016-003/102
(Kadang)
|
0405007000NRG23280420220086178
|
28/04/2022
|
Sajeda Begum
|
0405007WL004200
|
Sajeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368855
|
|
SajedaBegum
|
()
|
|
6
|
MANDIA
|
AS-05-007-016-003/178
(Kadang)
|
0405007000NRG23280420220086181
|
28/04/2022
|
nayan bhanu
|
0405007WL004200
|
nayan bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368851
|
|
nayanbhanu
|
()
|
|
7
|
MANDIA
|
AS-05-007-016-003/221
(Kadang)
|
0405007000NRG23280420220086183
|
28/04/2022
|
Mazibar Rahman
|
0405007WL004200
|
Mazibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368843
|
|
MazibarRahman
|
()
|
|
8
|
MANDIA
|
AS-05-007-016-003/236
(Kadang)
|
0405007000NRG23280420220086188
|
28/04/2022
|
Siddiqur Ali
|
0405007WL004200
|
Siddiqur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368854
|
|
SiddiqurAli
|
()
|
|
9
|
MANDIA
|
AS-05-007-016-003/256
(Kadang)
|
0405007000NRG23280420220086193
|
28/04/2022
|
Manowara Khatun
|
0405007WL004200
|
Manowara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368865
|
|
ManowaraKhatun
|
()
|
|
10
|
MANDIA
|
AS-05-007-016-003/258
(Kadang)
|
0405007000NRG23280420220086196
|
28/04/2022
|
IDRIJ ALI
|
0405007WL004200
|
IDRIJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368863
|
|
IDRIJALI
|
()
|
|
11
|
MANDIA
|
AS-05-007-016-003/286
(Kadang)
|
0405007000NRG23280420220086199
|
28/04/2022
|
Sufia Khatun
|
0405007WL004200
|
Sufia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368844
|
|
SufiaKhatun
|
()
|
|
12
|
MANDIA
|
AS-05-007-016-003/312
(Kadang)
|
0405007000NRG23280420220086203
|
28/04/2022
|
manowara khatun
|
0405007WL004200
|
manowara khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368856
|
|
manowarakhatun
|
()
|
|
13
|
MANDIA
|
AS-05-007-016-003/398
(Kadang)
|
0405007000NRG23280420220086207
|
28/04/2022
|
SHALEHA KHATUN
|
0405007WL004200
|
SHALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368866
|
|
SHALEHAKHATUN
|
()
|
|
14
|
MANDIA
|
AS-05-007-016-003/418
(Kadang)
|
0405007000NRG23280420220086209
|
28/04/2022
|
ADARJAN NESSA
|
0405007WL004200
|
ADARJAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368850
|
|
ADARJANNESSA
|
()
|
|
15
|
MANDIA
|
AS-05-007-016-003/421
(Kadang)
|
0405007000NRG23280420220086211
|
28/04/2022
|
AFAJ UDDIN
|
0405007WL004200
|
AFAJ UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368860
|
|
AFAJUDDIN
|
()
|
|
16
|
MANDIA
|
AS-05-007-016-003/421
(Kadang)
|
0405007000NRG23280420220086212
|
28/04/2022
|
ANOWARA BEGUM
|
0405007WL004200
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368861
|
|
ANOWARABEGUM
|
()
|
|
17
|
MANDIA
|
AS-05-007-016-003/487
(Kadang)
|
0405007000NRG23280420220086217
|
28/04/2022
|
Bashanti Sarkar
|
0405007WL004200
|
Bashanti Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368846
|
|
BashantiSarkar
|
()
|
|
18
|
MANDIA
|
AS-05-007-016-003/487
(Kadang)
|
0405007000NRG23280420220086216
|
28/04/2022
|
SRI Govinda Sarkar
|
0405007WL004200
|
SRI Govinda Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368842
|
|
SRIGovindaSarkar
|
()
|
|
19
|
MANDIA
|
AS-05-007-016-004/400
(Kadang)
|
0405007000NRG23280420220086219
|
28/04/2022
|
SAMELA KHATUN
|
0405007WL004200
|
SAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368847
|
|
SAMELAKHATUN
|
()
|
|
20
|
MANDIA
|
AS-05-007-016-005/297
(Kadang)
|
0405007000NRG23280420220086228
|
28/04/2022
|
Abdul Based
|
0405007WL004200
|
Abdul Based
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368853
|
|
AbdulBased
|
()
|
|
21
|
MANDIA
|
AS-05-007-016-005/470
(Kadang)
|
0405007000NRG23280420220086234
|
28/04/2022
|
HAJRAT ALI
|
0405007WL004200
|
HAJRAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368859
|
|
HAJRATALI
|
()
|
|
22
|
MANDIA
|
AS-05-007-016-005/471
(Kadang)
|
0405007000NRG23280420220086236
|
28/04/2022
|
ANOWARA KHATUN
|
0405007WL004200
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368862
|
|
ANOWARAKHATUN
|
()
|
|
23
|
MANDIA
|
AS-05-007-016-005/72
(Kadang)
|
0405007000NRG23280420220086238
|
28/04/2022
|
Kansan Mala
|
0405007WL004200
|
Kansan Mala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368857
|
|
KansanMala
|
()
|
|
24
|
MANDIA
|
AS-05-007-016-006/36
(Kadang)
|
0405007000NRG23280420220086245
|
28/04/2022
|
ABUL HUSSAIN
|
0405007WL004200
|
ABUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368864
|
|
ABULHUSSAIN
|
()
|
|
25
|
MANDIA
|
AS-05-007-016-006/5
(Kadang)
|
0405007000NRG23280420220086247
|
28/04/2022
|
OMAR ALI
|
0405007WL004200
|
OMAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368845
|
|
OMARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
26
|
MANDIA
|
AS-05-007-016-006/962
(Kadang)
|
0405007000NRG23280420220086248
|
28/04/2022
|
RAFIQUL ISLAM
|
0405007WL004200
|
RAFIQUL ISLAM
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368867
|
|
RAFIQULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
MANDIA
|
AS-05-007-016-003/229
(Kadang)
|
0405007000NRG23280420220086186
|
28/04/2022
|
Khateman Nessa
|
0405007WL004200
|
Khateman Nessa
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368872
|
|
KhatemanNessa
|
()
|
|
28
|
MANDIA
|
AS-05-007-016-003/241-A
(Kadang)
|
0405007000NRG23280420220086190
|
28/04/2022
|
SURAT ALI
|
0405007WL004200
|
SURAT ALI
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368868
|
|
SURATALI
|
()
|
|
29
|
MANDIA
|
AS-05-007-016-003/256
(Kadang)
|
0405007000NRG23280420220086192
|
28/04/2022
|
Shomej uddin
|
0405007WL004200
|
Shomej uddin
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368869
|
|
Shomejuddin
|
()
|
|
30
|
MANDIA
|
AS-05-007-016-003/257
(Kadang)
|
0405007000NRG23280420220086195
|
28/04/2022
|
Aymana Khatun
|
0405007WL004200
|
Aymana Khatun
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368874
|
|
AymanaKhatun
|
()
|
|
31
|
MANDIA
|
AS-05-007-016-003/274
(Kadang)
|
0405007000NRG23280420220086198
|
28/04/2022
|
Maleka Begum
|
0405007WL004200
|
Maleka Begum
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368870
|
|
MalekaBegum
|
()
|
|
32
|
MANDIA
|
AS-05-007-016-003/312
(Kadang)
|
0405007000NRG23280420220086201
|
28/04/2022
|
Asmon Ali
|
0405007WL004200
|
Asmon Ali
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368873
|
|
AsmonAli
|
()
|
|
33
|
MANDIA
|
AS-05-007-016-003/419
(Kadang)
|
0405007000NRG23280420220086210
|
28/04/2022
|
Hashmat Ali
|
0405007WL004200
|
Hashmat Ali
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368871
|
|
HashmatAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
34
|
MANDIA
|
AS-05-007-016-005/72
(Kadang)
|
0405007000NRG23280420220086237
|
28/04/2022
|
Meher Ali
|
0405007WL004200
|
Meher Ali
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368875
|
|
MeherAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
MANDIA
|
AS-05-007-016-001/20
(Kadang)
|
0405007000NRG23280420220086173
|
28/04/2022
|
SUFIYA KHATUN
|
0405007WL004200
|
SUFIYA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368836
|
|
MRS SUFIYA BEGUM
|
()
|
|
36
|
MANDIA
|
AS-05-007-016-001/916
(Kadang)
|
0405007000NRG23280420220086176
|
28/04/2022
|
Azahar Ali
|
0405007WL004200
|
Azahar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368835
|
|
MR AZAHAR ALI
|
()
|
|
37
|
MANDIA
|
AS-05-007-016-003/11
(Kadang)
|
0405007000NRG23280420220086179
|
28/04/2022
|
Abida Khatun
|
0405007WL004200
|
Abida Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368802
|
|
MISS ABIDA KHATUN
|
()
|
|
38
|
MANDIA
|
AS-05-007-016-003/11
(Kadang)
|
0405007000NRG23280420220086180
|
28/04/2022
|
DELUWAR HUSSAIN
|
0405007WL004200
|
DELUWAR HUSSAIN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368815
|
|
MR DELUWAR HUSSAIN
|
()
|
|
39
|
MANDIA
|
AS-05-007-016-003/180
(Kadang)
|
0405007000NRG23280420220086182
|
28/04/2022
|
Monser Ali
|
0405007WL004200
|
Monser Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368826
|
|
MR MONSER ALI
|
()
|
|
40
|
MANDIA
|
AS-05-007-016-003/221
(Kadang)
|
0405007000NRG23280420220086184
|
28/04/2022
|
Rup Vanu Nessa
|
0405007WL004200
|
Rup Vanu Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368876
|
|
RUPBHANU NESSA
|
()
|
|
41
|
MANDIA
|
AS-05-007-016-003/241-A
(Kadang)
|
0405007000NRG23280420220086191
|
28/04/2022
|
JARUNA KHATUN
|
0405007WL004200
|
JARUNA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368805
|
|
MRS JARUNA KHATUN
|
()
|
|
42
|
MANDIA
|
AS-05-007-016-003/257
(Kadang)
|
0405007000NRG23280420220086194
|
28/04/2022
|
Kayamat Ali
|
0405007WL004200
|
Kayamat Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368877
|
|
MR NIAMAT ALI
|
()
|
|
43
|
MANDIA
|
AS-05-007-016-003/258
(Kadang)
|
0405007000NRG23280420220086197
|
28/04/2022
|
NURJAHAN KHATUN
|
0405007WL004200
|
NURJAHAN KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368806
|
|
MRS NURJAHAN KHATUN
|
()
|
|
44
|
MANDIA
|
AS-05-007-016-003/286
(Kadang)
|
0405007000NRG23280420220086200
|
28/04/2022
|
RAFIQUL ISLAM
|
0405007WL004200
|
RAFIQUL ISLAM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368825
|
|
MR RAFIQUL ISLAM
|
()
|
|
45
|
MANDIA
|
AS-05-007-016-003/312
(Kadang)
|
0405007000NRG23280420220086204
|
28/04/2022
|
AKLIMA KHATUN
|
0405007WL004200
|
AKLIMA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368822
|
|
MISS AKLIMA KHATUN
|
()
|
|
46
|
MANDIA
|
AS-05-007-016-003/312
(Kadang)
|
0405007000NRG23280420220086202
|
28/04/2022
|
Mafidul Islam
|
0405007WL004200
|
Mafidul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368821
|
|
MR MAFIDUL ISLAM
|
()
|
|
47
|
MANDIA
|
AS-05-007-016-003/387
(Kadang)
|
0405007000NRG23280420220086205
|
28/04/2022
|
DAGO MIYA
|
0405007WL004200
|
DAGO MIYA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368818
|
|
MR DAGO MIYA
|
()
|
|
48
|
MANDIA
|
AS-05-007-016-003/418
(Kadang)
|
0405007000NRG23280420220086208
|
28/04/2022
|
MAHAMMAD ALI
|
0405007WL004200
|
MAHAMMAD ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368827
|
|
MR MAHAMMAD ALI
|
()
|
|
49
|
MANDIA
|
AS-05-007-016-003/424
(Kadang)
|
0405007000NRG23280420220086213
|
28/04/2022
|
MAMTAZ KHATUN
|
0405007WL004200
|
MAMTAZ KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368817
|
|
MRS MAMTAZ KHATUN
|
()
|
|
50
|
MANDIA
|
AS-05-007-016-003/427
(Kadang)
|
0405007000NRG23280420220086214
|
28/04/2022
|
BANIJ ALI
|
0405007WL004200
|
BANIJ ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368829
|
|
MR BANIJ ALI
|
()
|
|
51
|
MANDIA
|
AS-05-007-016-003/482
(Kadang)
|
0405007000NRG23280420220086215
|
28/04/2022
|
FAYJAL HAQUE
|
0405007WL004200
|
FAYJAL HAQUE
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368828
|
|
MR FAYJAL HAQUE
|
()
|
|
52
|
MANDIA
|
AS-05-007-016-004/11
(Kadang)
|
0405007000NRG23280420220086218
|
28/04/2022
|
Samiran Nessa
|
0405007WL004200
|
Samiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368810
|
|
MRS SAMIRAN NESSA
|
()
|
|
53
|
MANDIA
|
AS-05-007-016-004/433
(Kadang)
|
0405007000NRG23280420220086220
|
28/04/2022
|
Kader Ali
|
0405007WL004200
|
Kader Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368808
|
|
MR KADER ALI
|
()
|
|
54
|
MANDIA
|
AS-05-007-016-005/187
(Kadang)
|
0405007000NRG23280420220086221
|
28/04/2022
|
Majeda Khatun
|
0405007WL004200
|
Majeda Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368812
|
|
MRS MAJEDA KHATUN
|
()
|
|
55
|
MANDIA
|
AS-05-007-016-005/221
(Kadang)
|
0405007000NRG23280420220086223
|
28/04/2022
|
AMBIA KHATUN
|
0405007WL004200
|
AMBIA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368801
|
|
MRS AMBIA KHATUN
|
()
|
|
56
|
MANDIA
|
AS-05-007-016-005/221
(Kadang)
|
0405007000NRG23280420220086222
|
28/04/2022
|
AYNAL HOQUE
|
0405007WL004200
|
AYNAL HOQUE
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368809
|
|
MR AYNAL HOQUE
|
()
|
|
57
|
MANDIA
|
AS-05-007-016-005/255
(Kadang)
|
0405007000NRG23280420220086224
|
28/04/2022
|
Ful Chand Ali
|
0405007WL004200
|
Ful Chand Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368816
|
|
MR FULCHAN ALI
|
()
|
|
58
|
MANDIA
|
AS-05-007-016-005/255
(Kadang)
|
0405007000NRG23280420220086225
|
28/04/2022
|
Momerjan
|
0405007WL004200
|
Momerjan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368879
|
|
MRS MOMER JAN
|
()
|
|
59
|
MANDIA
|
AS-05-007-016-005/267
(Kadang)
|
0405007000NRG23280420220086226
|
28/04/2022
|
Babar Ali
|
0405007WL004200
|
Babar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368830
|
|
MR BABAR ALI
|
()
|
|
60
|
MANDIA
|
AS-05-007-016-005/267
(Kadang)
|
0405007000NRG23280420220086227
|
28/04/2022
|
Nur Bhanu
|
0405007WL004200
|
Nur Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368811
|
|
MRS NUR BHANU BEGUM
|
()
|
|
61
|
MANDIA
|
AS-05-007-016-005/297
(Kadang)
|
0405007000NRG23280420220086229
|
28/04/2022
|
Beula khatun
|
0405007WL004200
|
Beula khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368832
|
|
MRS BEULA KHATUN
|
()
|
|
62
|
MANDIA
|
AS-05-007-016-005/461
(Kadang)
|
0405007000NRG23280420220086230
|
28/04/2022
|
ABDUL GANI
|
0405007WL004200
|
ABDUL GANI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368814
|
|
MR ABDUL GANI
|
()
|
|
63
|
MANDIA
|
AS-05-007-016-005/461
(Kadang)
|
0405007000NRG23280420220086231
|
28/04/2022
|
SALAMA PARBIN
|
0405007WL004200
|
SALAMA PARBIN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368831
|
|
MRS SALMA PARBIN
|
()
|
|
64
|
MANDIA
|
AS-05-007-016-005/463
(Kadang)
|
0405007000NRG23280420220086232
|
28/04/2022
|
Abdul Gafur
|
0405007WL004200
|
Abdul Gafur
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368834
|
|
MR ABDUL GAFUR
|
()
|
|
65
|
MANDIA
|
AS-05-007-016-005/463
(Kadang)
|
0405007000NRG23280420220086233
|
28/04/2022
|
Maharjan khatun
|
0405007WL004200
|
Maharjan khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368833
|
|
MRS MAHARJAN KHATUN
|
()
|
|
66
|
MANDIA
|
AS-05-007-016-005/470
(Kadang)
|
0405007000NRG23280420220086235
|
28/04/2022
|
SOFIA KHATUN
|
0405007WL004200
|
SOFIA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368803
|
|
MRS SOFIA KHATUN
|
()
|
|
67
|
MANDIA
|
AS-05-007-016-005/82
(Kadang)
|
0405007000NRG23280420220086240
|
28/04/2022
|
Kasiran nessa
|
0405007WL004200
|
Kasiran nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368804
|
|
MRS KASIRAN NESSA
|
()
|
|
68
|
MANDIA
|
AS-05-007-016-005/82
(Kadang)
|
0405007000NRG23280420220086239
|
28/04/2022
|
Rajob ali
|
0405007WL004200
|
Rajob ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368807
|
|
MR RAJAB ALI
|
()
|
|
69
|
MANDIA
|
AS-05-007-016-005/99
(Kadang)
|
0405007000NRG23280420220086241
|
28/04/2022
|
Raijan nessa
|
0405007WL004200
|
Raijan nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368820
|
|
MRS RAYJAN NESSA
|
()
|
|
70
|
MANDIA
|
AS-05-007-016-006/111
(Kadang)
|
0405007000NRG23280420220086243
|
28/04/2022
|
TARA BHANU
|
0405007WL004200
|
TARA BHANU
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368800
|
|
MRS TARA BHANU
|
()
|
|
71
|
MANDIA
|
AS-05-007-016-006/19
(Kadang)
|
0405007000NRG23280420220086244
|
28/04/2022
|
NASIMA SULTANA
|
0405007WL004200
|
NASIMA SULTANA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368878
|
|
MRS NASIMA SULTANA
|
()
|
|
72
|
MANDIA
|
AS-05-007-016-006/36
(Kadang)
|
0405007000NRG23280420220086246
|
28/04/2022
|
TASIRAN NESSA
|
0405007WL004200
|
TASIRAN NESSA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368824
|
|
MRS TASIRAN NESSA
|
()
|
|
73
|
MANDIA
|
AS-05-007-016-006/962
(Kadang)
|
0405007000NRG23280420220086249
|
28/04/2022
|
FARIDA KHATUN
|
0405007WL004200
|
FARIDA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368823
|
|
MRS FARIDA KHATUN
|
()
|
|
74
|
MANDIA
|
AS-05-007-016-006/964
(Kadang)
|
0405007000NRG23280420220086251
|
28/04/2022
|
AISA KHATUN
|
0405007WL004200
|
AISA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368813
|
|
MRS AISA KHATUN
|
()
|
|
75
|
MANDIA
|
AS-05-007-016-006/964
(Kadang)
|
0405007000NRG23280420220086250
|
28/04/2022
|
KALACHAN SHEIKH
|
0405007WL004200
|
KALACHAN SHEIKH
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368819
|
|
MR KALACHAN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
76
|
MANDIA
|
AS-05-007-016-003/226
(Kadang)
|
0405007000NRG23280420220086185
|
28/04/2022
|
Jahanara Khatun
|
0405007WL004200
|
Jahanara Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368840
|
|
MRS JAHANARA KHATUN
|
()
|
|
77
|
MANDIA
|
AS-05-007-016-003/235
(Kadang)
|
0405007000NRG23280420220086187
|
28/04/2022
|
JaHENUR KHATUN
|
0405007WL004200
|
JaHENUR KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368839
|
|
MRS JAHENUR KHATUN
|
()
|
|
78
|
MANDIA
|
AS-05-007-016-003/236
(Kadang)
|
0405007000NRG23280420220086189
|
28/04/2022
|
Aysha Khatun
|
0405007WL004200
|
Aysha Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368837
|
|
MRS AYESHA KHATUN
|
()
|
|
79
|
MANDIA
|
AS-05-007-016-003/387
(Kadang)
|
0405007000NRG23280420220086206
|
28/04/2022
|
Mesheran Khatun
|
0405007WL004200
|
Mesheran Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368838
|
|
MRS MESHERAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
80
|
MANDIA
|
AS-05-007-016-005/99
(Kadang)
|
0405007000NRG23280420220086242
|
28/04/2022
|
KABIR ALI
|
0405007WL004200
|
KABIR ALI
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156368841
|
|
KABIRALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109920
|
109920
|
|
|
|
|
|
|
|