|
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-05-007-007-001/1156
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206461
|
13/06/2022
|
Anna Khatun
|
0405007007WL013777
|
Anna Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459237514
|
|
AnnaKhatun
|
()
|
|
2
|
MANDIA
|
AS-05-007-007-001/74
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206463
|
13/06/2022
|
SAHARA KHATUN
|
0405007007WL013777
|
SAHARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459237564
|
|
SAHARAKHATUN
|
()
|
|
3
|
MANDIA
|
AS-05-007-007-005/1650
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206548
|
13/06/2022
|
JALIL UDDIN
|
0405007007WL013782
|
JALIL UDDIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459237515
|
|
JALILUDDIN
|
()
|
|
4
|
MANDIA
|
AS-05-007-027-001/279
(Janata GP)
|
0405007000NRG23130620220207837
|
13/06/2022
|
Jamiran Nessa
|
0405007WL013892
|
Jamiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237563
|
|
JamiranNessa
|
()
|
|
5
|
MANDIA
|
AS-05-007-027-007/42
(Janata GP)
|
0405007000NRG23130620220207772
|
13/06/2022
|
Bachida Khatun
|
0405007WL013883
|
Bachida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237561
|
|
BachidaKhatun
|
()
|
|
6
|
MANDIA
|
AS-05-007-027-008/261
(Janata GP)
|
0405007000NRG23130620220207774
|
13/06/2022
|
Anowara Begum
|
0405007WL013883
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237562
|
|
AnowaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
7
|
MANDIA
|
AS-05-007-007-001/115
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206458
|
13/06/2022
|
Golap Husen
|
0405007007WL013777
|
Golap Husen
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459237529
|
|
GolapHusen
|
()
|
|
8
|
MANDIA
|
AS-05-007-007-001/531-A
(Dharmapur Bhatnapaity)
|
0405007007NRG23100620220203523
|
13/06/2022
|
Kaddus Ali
|
0405007007WL013409
|
Kaddus Ali
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459237530
|
|
KaddusAli
|
()
|
|
9
|
MANDIA
|
AS-05-007-007-001/531-A
(Dharmapur Bhatnapaity)
|
0405007007NRG23100620220203524
|
13/06/2022
|
Lal Bhanu
|
0405007007WL013409
|
Lal Bhanu
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459237531
|
|
LalBhanu
|
()
|
|
10
|
MANDIA
|
AS-05-007-007-005/1018
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206547
|
13/06/2022
|
Lal Bhanu
|
0405007007WL013782
|
Lal Bhanu
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459237533
|
|
LalBhanu
|
()
|
|
11
|
MANDIA
|
AS-05-007-007-005/1018
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206546
|
13/06/2022
|
Sher Ali
|
0405007007WL013782
|
Sher Ali
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459237528
|
|
SherAli
|
()
|
|
12
|
MANDIA
|
AS-05-007-007-005/1650
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206549
|
13/06/2022
|
Jhariman Nessa
|
0405007007WL013782
|
Jhariman Nessa
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459237532
|
|
JharimanNessa
|
()
|
|
13
|
MANDIA
|
AS-05-007-027-001/279
(Janata GP)
|
0405007000NRG23130620220207836
|
13/06/2022
|
AKBAR ALI
|
0405007WL013892
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237485
|
|
AKBARALI
|
()
|
|
14
|
MANDIA
|
AS-05-007-027-003/93
(Janata GP)
|
0405007000NRG23130620220207838
|
13/06/2022
|
Lokman hussain
|
0405007WL013892
|
Lokman hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237489
|
|
Lokmanhussain
|
()
|
|
15
|
MANDIA
|
AS-05-007-027-005/173
(Janata GP)
|
0405007000NRG23130620220207811
|
13/06/2022
|
Tara Miah
|
0405007WL013888
|
Tara Miah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237490
|
|
TaraMiah
|
()
|
|
16
|
MANDIA
|
AS-05-007-027-005/204
(Janata GP)
|
0405007000NRG23130620220207778
|
13/06/2022
|
Shahanas
|
0405007WL013884
|
Shahanas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237487
|
|
Shahanas
|
()
|
|
17
|
MANDIA
|
AS-05-007-027-007/119
(Janata GP)
|
0405007000NRG23130620220207799
|
13/06/2022
|
Mamiran Khatun
|
0405007WL013887
|
Mamiran Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237484
|
|
MamiranKhatun
|
()
|
|
18
|
MANDIA
|
AS-05-007-027-007/184
(Janata GP)
|
0405007000NRG23130620220207800
|
13/06/2022
|
RAMEJ KHAN
|
0405007WL013887
|
RAMEJ KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237488
|
|
RAMEJKHAN
|
()
|
|
19
|
MANDIA
|
AS-05-007-027-007/42
(Janata GP)
|
0405007000NRG23130620220207771
|
13/06/2022
|
ABDUL BARAQUE
|
0405007WL013883
|
ABDUL BARAQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237486
|
|
ABDULBARAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
MANDIA
|
AS-05-007-002-001/2466
(Alopati Majarchar)
|
0405007000NRG23130620220208542
|
13/06/2022
|
AbduL Malek
|
0405007WL013977
|
AbduL Malek
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237527
|
|
AbduLMalek
|
()
|
|
21
|
MANDIA
|
AS-05-007-002-001/2565
(Alopati Majarchar)
|
0405007000NRG23130620220208524
|
13/06/2022
|
ALIM UDDIN
|
0405007WL013974
|
ALIM UDDIN
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237525
|
|
ALIMUDDIN
|
()
|
|
22
|
MANDIA
|
AS-05-007-002-001/750
(Alopati Majarchar)
|
0405007000NRG23130620220208341
|
13/06/2022
|
NURUL ISLAM
|
0405007WL013953
|
NURUL ISLAM
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237526
|
|
NURULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
23
|
MANDIA
|
AS-05-007-002-001/3027
(Alopati Majarchar)
|
0405007000NRG23130620220207784
|
13/06/2022
|
Jubbar Ali
|
0405007WL013885
|
Jubbar Ali
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Rejected
|
24/06/2022
|
|
2459237523
|
A/c Blocked or Frozen
|
|
|
|
24
|
MANDIA
|
AS-05-007-002-001/365
(Alopati Majarchar)
|
0405007000NRG23130620220208519
|
13/06/2022
|
FAJAL HAQUE
|
0405007WL013973
|
FAJAL HAQUE
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Rejected
|
24/06/2022
|
|
2459237524
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
25
|
MANDIA
|
AS-05-007-027-001/904
(Janata GP)
|
0405007000NRG23130620220207767
|
13/06/2022
|
Mamrej Khan
|
0405007WL013883
|
Mamrej Khan
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237535
|
|
MamrejKhan
|
()
|
|
26
|
MANDIA
|
AS-05-007-027-004/186
(Janata GP)
|
0405007000NRG23130620220207768
|
13/06/2022
|
Fakhar Uddin
|
0405007WL013883
|
Fakhar Uddin
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237522
|
|
FakharUddin
|
()
|
|
27
|
MANDIA
|
AS-05-007-027-006/38
(Janata GP)
|
0405007000NRG23130620220207813
|
13/06/2022
|
Jabeda Khatun
|
0405007WL013888
|
Jabeda Khatun
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237534
|
|
JabedaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
28
|
MANDIA
|
AS-05-007-002-002/772
(Alopati Majarchar)
|
0405007000NRG23130620220208525
|
13/06/2022
|
HABEL UDDIN
|
0405007WL013974
|
HABEL UDDIN
|
00078
|
CNRB0004075
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237550
|
|
HABELUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
29
|
MANDIA
|
AS-05-007-002-001/1005
(Alopati Majarchar)
|
0405007000NRG23130620220208356
|
13/06/2022
|
KOHINUR KHATUN
|
0405007WL013956
|
KOHINUR KHATUN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237521
|
|
KOHINURKHATUN
|
()
|
|
30
|
MANDIA
|
AS-05-007-002-001/1868
(Alopati Majarchar)
|
0405007000NRG23130620220208120
|
13/06/2022
|
Fakar Uddin
|
0405007WL013924
|
Fakar Uddin
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237539
|
|
FakarUddin
|
()
|
|
31
|
MANDIA
|
AS-05-007-002-001/2384
(Alopati Majarchar)
|
0405007000NRG23130620220208358
|
13/06/2022
|
Gazibar Rahman
|
0405007WL013956
|
Gazibar Rahman
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237541
|
|
GazibarRahman
|
()
|
|
32
|
MANDIA
|
AS-05-007-002-001/2505
(Alopati Majarchar)
|
0405007000NRG23130620220208517
|
13/06/2022
|
Anuwar hussain
|
0405007WL013973
|
Anuwar hussain
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237536
|
|
Anuwarhussain
|
()
|
|
33
|
MANDIA
|
AS-05-007-002-001/2526
(Alopati Majarchar)
|
0405007000NRG23130620220208543
|
13/06/2022
|
NESARI KHATUN
|
0405007WL013977
|
NESARI KHATUN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237540
|
|
NESARIKHATUN
|
()
|
|
34
|
MANDIA
|
AS-05-007-002-001/2939
(Alopati Majarchar)
|
0405007000NRG23130620220208518
|
13/06/2022
|
FAKAR UDDIN
|
0405007WL013973
|
FAKAR UDDIN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237538
|
|
FAKARUDDIN
|
()
|
|
35
|
MANDIA
|
AS-05-007-002-002/364
(Alopati Majarchar)
|
0405007000NRG23130620220208342
|
13/06/2022
|
SOHIDUL ISLAM
|
0405007WL013953
|
SOHIDUL ISLAM
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237520
|
|
SOHIDULISLAM
|
()
|
|
36
|
MANDIA
|
AS-05-007-002-004/530
(Alopati Majarchar)
|
0405007000NRG23130620220208221
|
13/06/2022
|
FARIDA BEGUM
|
0405007WL013937
|
FARIDA BEGUM
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237537
|
|
FARIDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
37
|
MANDIA
|
AS-05-007-002-001/1933-A
(Alopati Majarchar)
|
0405007000NRG23130620220208501
|
13/06/2022
|
Nayatowan Nessa
|
0405007WL013971
|
Nayatowan Nessa
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237544
|
|
NayatowanNessa
|
()
|
|
38
|
MANDIA
|
AS-05-007-002-001/1971
(Alopati Majarchar)
|
0405007000NRG23130620220208353
|
13/06/2022
|
Abdul Kuddus Mandal
|
0405007WL013955
|
Abdul Kuddus Mandal
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237548
|
|
AbdulKuddusMandal
|
()
|
|
39
|
MANDIA
|
AS-05-007-002-001/2230
(Alopati Majarchar)
|
0405007000NRG23130620220208523
|
13/06/2022
|
Rahim Uddin
|
0405007WL013974
|
Rahim Uddin
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237519
|
|
RahimUddin
|
()
|
|
40
|
MANDIA
|
AS-05-007-002-001/264
(Alopati Majarchar)
|
0405007000NRG23130620220208359
|
13/06/2022
|
SAIJUDDIN
|
0405007WL013956
|
SAIJUDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237546
|
|
SAIJUDDIN
|
()
|
|
41
|
MANDIA
|
AS-05-007-002-001/2882
(Alopati Majarchar)
|
0405007000NRG23130620220208533
|
13/06/2022
|
PUSU NESSA
|
0405007WL013975
|
PUSU NESSA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237543
|
|
PUSUNESSA
|
()
|
|
42
|
MANDIA
|
AS-05-007-002-001/763
(Alopati Majarchar)
|
0405007000NRG23130620220208546
|
13/06/2022
|
BADASA MIYA
|
0405007WL013977
|
BADASA MIYA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237547
|
|
BADASAMIYA
|
()
|
|
43
|
MANDIA
|
AS-05-007-002-003/1327
(Alopati Majarchar)
|
0405007000NRG23130620220208190
|
13/06/2022
|
RAFIQUL ISLAM
|
0405007WL013933
|
RAFIQUL ISLAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237545
|
|
RAFIQULISLAM
|
()
|
|
44
|
MANDIA
|
AS-05-007-002-004/13
(Alopati Majarchar)
|
0405007000NRG23130620220208334
|
13/06/2022
|
Sanazal
|
0405007WL013952
|
Sanazal
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237549
|
|
Sanazal
|
()
|
|
45
|
MANDIA
|
AS-05-007-002-004/201
(Alopati Majarchar)
|
0405007000NRG23130620220208169
|
13/06/2022
|
Kadam Ali
|
0405007WL013930
|
Kadam Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237542
|
|
KadamAli
|
()
|
|
46
|
MANDIA
|
AS-05-007-027-007/53
(Janata GP)
|
0405007000NRG23130620220207802
|
13/06/2022
|
Rustam Ali
|
0405007WL013887
|
Rustam Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237518
|
|
RustamAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
47
|
MANDIA
|
AS-05-007-007-001/547-A
(Dharmapur Bhatnapaity)
|
0405007007NRG23100620220203525
|
13/06/2022
|
MANNAT ALI CHOUDHURY
|
0405007007WL013409
|
MANNAT ALI CHOUDHURY
|
00354
|
PUNB0109220
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459237560
|
|
MANNATALICHOUDHURY
|
()
|
|
48
|
MANDIA
|
AS-05-007-007-001/74
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206462
|
13/06/2022
|
RUSTAM ALI
|
0405007007WL013777
|
RUSTAM ALI
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459237516
|
|
RUSTAMALI
|
()
|
|
49
|
MANDIA
|
AS-05-007-007-004/7097
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206468
|
13/06/2022
|
Jomat Ali
|
0405007007WL013777
|
Jomat Ali
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459237559
|
|
JomatAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
50
|
MANDIA
|
AS-05-007-002-001/2413
(Alopati Majarchar)
|
0405007000NRG23130620220208532
|
13/06/2022
|
Bismala Khan
|
0405007WL013975
|
Bismala Khan
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237578
|
|
MRS BIRMALA KHATUN
|
()
|
|
51
|
MANDIA
|
AS-05-007-002-001/27
(Alopati Majarchar)
|
0405007000NRG23130620220208544
|
13/06/2022
|
Safikul Islam
|
0405007WL013977
|
Safikul Islam
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237585
|
|
MR SOFIQUL ISLAM
|
()
|
|
52
|
MANDIA
|
AS-05-007-002-001/456
(Alopati Majarchar)
|
0405007000NRG23130620220208240
|
13/06/2022
|
Hajera Khatun
|
0405007WL013940
|
Hajera Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237588
|
|
MRS HAJERA KHATUN
|
()
|
|
53
|
MANDIA
|
AS-05-007-002-001/466
(Alopati Majarchar)
|
0405007000NRG23130620220208537
|
13/06/2022
|
ASMA KHATUN
|
0405007WL013976
|
ASMA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237575
|
|
MRS ACHAMA KHATUN
|
()
|
|
54
|
MANDIA
|
AS-05-007-002-001/689
(Alopati Majarchar)
|
0405007000NRG23130620220208521
|
13/06/2022
|
MEHERUN NESSA
|
0405007WL013973
|
MEHERUN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237580
|
|
MR MEHERUN NESSA
|
()
|
|
55
|
MANDIA
|
AS-05-007-002-002/438
(Alopati Majarchar)
|
0405007000NRG23130620220208189
|
13/06/2022
|
Marjina Begum
|
0405007WL013933
|
Marjina Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237572
|
|
MISS MARJINA KHATUN
|
()
|
|
56
|
MANDIA
|
AS-05-007-002-002/906
(Alopati Majarchar)
|
0405007000NRG23130620220208343
|
13/06/2022
|
LALFUL NESSA
|
0405007WL013953
|
LALFUL NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237577
|
|
MRS LALFUL NESSA
|
()
|
|
57
|
MANDIA
|
AS-05-007-002-003/1341
(Alopati Majarchar)
|
0405007000NRG23130620220208526
|
13/06/2022
|
Mohobub Ali
|
0405007WL013974
|
Mohobub Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237589
|
|
MR MEHBUB ALI
|
()
|
|
58
|
MANDIA
|
AS-05-007-002-003/1407
(Alopati Majarchar)
|
0405007000NRG23130620220208539
|
13/06/2022
|
NURJAHAN NESSA
|
0405007WL013976
|
NURJAHAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237574
|
|
MRS NUR JAHAN
|
()
|
|
59
|
MANDIA
|
AS-05-007-002-003/257
(Alopati Majarchar)
|
0405007000NRG23130620220208361
|
13/06/2022
|
JAKIR HUSSAIN
|
0405007WL013956
|
JAKIR HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237590
|
|
MR MD JAKIR HUSSAIN
|
()
|
|
60
|
MANDIA
|
AS-05-007-002-003/925-A
(Alopati Majarchar)
|
0405007000NRG23130620220208528
|
13/06/2022
|
jakir hussain
|
0405007WL013974
|
jakir hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237584
|
|
MR JAKIR HUSSAIN
|
()
|
|
61
|
MANDIA
|
AS-05-007-002-004/163
(Alopati Majarchar)
|
0405007000NRG23130620220208335
|
13/06/2022
|
Mariyam Begom
|
0405007WL013952
|
Mariyam Begom
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237566
|
|
MISS MARIYAM BEGOM
|
()
|
|
62
|
MANDIA
|
AS-05-007-002-004/2
(Alopati Majarchar)
|
0405007000NRG23130620220208287
|
13/06/2022
|
Jusin Ali
|
0405007WL013946
|
Jusin Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237579
|
|
MRS SBAHER BHANU
|
()
|
|
63
|
MANDIA
|
AS-05-007-002-004/232
(Alopati Majarchar)
|
0405007000NRG23130620220208578
|
13/06/2022
|
Bachiran Nessa
|
0405007WL013982
|
Bachiran Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237567
|
|
MISS BACHIRAN NESSA
|
()
|
|
64
|
MANDIA
|
AS-05-007-002-004/233
(Alopati Majarchar)
|
0405007000NRG23130620220208257
|
13/06/2022
|
Jul Haque
|
0405007WL013942
|
Jul Haque
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237512
|
|
MISS SHALEHA KHATUN
|
()
|
|
65
|
MANDIA
|
AS-05-007-002-004/258
(Alopati Majarchar)
|
0405007000NRG23130620220208243
|
13/06/2022
|
Aysha Khatun
|
0405007WL013940
|
Aysha Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237511
|
|
MISS AYSHA KHATUN
|
()
|
|
66
|
MANDIA
|
AS-05-007-002-004/278
(Alopati Majarchar)
|
0405007000NRG23130620220208344
|
13/06/2022
|
AlkaS Ali
|
0405007WL013953
|
AlkaS Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237571
|
|
MR ALKASH ALI
|
()
|
|
67
|
MANDIA
|
AS-05-007-002-004/310
(Alopati Majarchar)
|
0405007000NRG23130620220208295
|
13/06/2022
|
Beila Khatun
|
0405007WL013947
|
Beila Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237583
|
|
MRS BEILA KHATUN
|
()
|
|
68
|
MANDIA
|
AS-05-007-002-004/536
(Alopati Majarchar)
|
0405007000NRG23130620220208244
|
13/06/2022
|
Johor Ali
|
0405007WL013940
|
Johor Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237573
|
|
MR JOHOR ALI
|
()
|
|
69
|
MANDIA
|
AS-05-007-002-004/580
(Alopati Majarchar)
|
0405007000NRG23130620220208288
|
13/06/2022
|
ASIRAN NESSA
|
0405007WL013946
|
ASIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237570
|
|
MISS ASIRAN NESSA
|
()
|
|
70
|
MANDIA
|
AS-05-007-002-004/62
(Alopati Majarchar)
|
0405007000NRG23130620220208222
|
13/06/2022
|
RUPSAN ALI
|
0405007WL013937
|
RUPSAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237581
|
|
MR RUPCHAN ALI
|
()
|
|
71
|
MANDIA
|
AS-05-007-002-004/636
(Alopati Majarchar)
|
0405007000NRG23130620220208337
|
13/06/2022
|
KHAJAL UDDIN
|
0405007WL013952
|
KHAJAL UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237582
|
|
MR KHAJAL UDDIN
|
()
|
|
72
|
MANDIA
|
AS-05-007-002-004/832
(Alopati Majarchar)
|
0405007000NRG23130620220208349
|
13/06/2022
|
JABED ALI
|
0405007WL013954
|
JABED ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237591
|
|
MRS SHOHIDA KHATUN
|
()
|
|
73
|
MANDIA
|
AS-05-007-002-004/836
(Alopati Majarchar)
|
0405007000NRG23130620220208258
|
13/06/2022
|
HUNUFA KHATUN
|
0405007WL013942
|
HUNUFA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237569
|
|
MISS HUNUFA KHATUN
|
()
|
|
74
|
MANDIA
|
AS-05-007-002-004/837
(Alopati Majarchar)
|
0405007000NRG23130620220208223
|
13/06/2022
|
ABDUL ALAMIN
|
0405007WL013937
|
ABDUL ALAMIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Rejected
|
24/06/2022
|
|
2459237565
|
No Such Account
|
|
|
|
75
|
MANDIA
|
AS-05-007-002-004/876
(Alopati Majarchar)
|
0405007000NRG23130620220208171
|
13/06/2022
|
TABIBUL ISLAM
|
0405007WL013930
|
TABIBUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237586
|
|
MR TABIBUL ISLAM
|
()
|
|
76
|
MANDIA
|
AS-05-007-002-004/890
(Alopati Majarchar)
|
0405007000NRG23130620220208290
|
13/06/2022
|
ANJUWARA BEGUM
|
0405007WL013946
|
ANJUWARA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237576
|
|
MRS ANJUARA KHATUN
|
()
|
|
77
|
MANDIA
|
AS-05-007-002-005/963
(Alopati Majarchar)
|
0405007000NRG23130620220208299
|
13/06/2022
|
Sahar Ali
|
0405007WL013947
|
Sahar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237568
|
|
MISS JAYFUL NESSA
|
()
|
|
78
|
MANDIA
|
AS-05-007-007-004/3209
(Dharmapur Bhatnapaity)
|
0405007007NRG23100620220203528
|
13/06/2022
|
SAJEDA KHATUN
|
0405007007WL013409
|
SAJEDA KHATUN
|
00415
|
SBIN0000028
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459237587
|
|
MRS SAJEDA KHATUN
|
()
|
|
79
|
MANDIA
|
AS-05-007-007-004/7302
(Dharmapur Bhatnapaity)
|
0405007007NRG23100620220203534
|
13/06/2022
|
A. JALIL
|
0405007007WL013410
|
A. JALIL
|
00415
|
SBIN0000028
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459237513
|
|
MR A JALIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77402
|
77402
|
|
|
|
|
|
|
|
|
80
|
MANDIA
|
AS-05-007-007-004/396
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206545
|
13/06/2022
|
ADORI KHATUN BIDHABA
|
0405007007WL013782
|
ADORI KHATUN BIDHABA
|
00415
|
SBIN0000082
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459237592
|
|
MRS ADARBHAN BIDHABA
|
()
|
|
81
|
MANDIA
|
AS-05-007-007-004/589
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206466
|
13/06/2022
|
A. Rahman
|
0405007007WL013777
|
A. Rahman
|
00415
|
SBIN0000082
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459237510
|
|
MR ABDUR RAHMAN
|
()
|
|
82
|
MANDIA
|
AS-05-007-007-004/589
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206467
|
13/06/2022
|
OMELA BEGUM
|
0405007007WL013777
|
OMELA BEGUM
|
00415
|
SBIN0000082
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459237595
|
|
MRS OMELA BEGUM
|
()
|
|
83
|
MANDIA
|
AS-05-007-007-004/704
(Dharmapur Bhatnapaity)
|
0405007007NRG23100620220203533
|
13/06/2022
|
Abiran Nessa
|
0405007007WL013410
|
Abiran Nessa
|
00415
|
SBIN0000082
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459237594
|
|
MRS AAI NESSA
|
()
|
|
84
|
MANDIA
|
AS-05-007-007-004/7498
(Dharmapur Bhatnapaity)
|
0405007007NRG23100620220203530
|
13/06/2022
|
KAMALA KHATUN
|
0405007007WL013409
|
KAMALA KHATUN
|
00415
|
SBIN0000082
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459237593
|
|
MRS KOMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
85
|
MANDIA
|
AS-05-007-002-004/638
(Alopati Majarchar)
|
0405007000NRG23130620220208556
|
13/06/2022
|
JOYNAL ABDIN
|
0405007WL013979
|
JOYNAL ABDIN
|
00415
|
SBIN0004420
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237596
|
|
MR JAYNAL ABDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
86
|
MANDIA
|
AS-05-007-027-001/180
(Janata GP)
|
0405007000NRG23130620220207793
|
13/06/2022
|
SHAJEDA KHATUN
|
0405007WL013887
|
SHAJEDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237505
|
|
MRS SHAJEDA KHATUN
|
()
|
|
87
|
MANDIA
|
AS-05-007-027-001/180
(Janata GP)
|
0405007000NRG23130620220207792
|
13/06/2022
|
SURMAN ALI
|
0405007WL013887
|
SURMAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237419
|
|
MR SORMAN ALI
|
()
|
|
88
|
MANDIA
|
AS-05-007-027-001/466
(Janata GP)
|
0405007000NRG23130620220207794
|
13/06/2022
|
Anowar Hussain
|
0405007WL013887
|
Anowar Hussain
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237418
|
|
MR ANOWAR HUSEN
|
()
|
|
89
|
MANDIA
|
AS-05-007-027-001/466
(Janata GP)
|
0405007000NRG23130620220207795
|
13/06/2022
|
Maleka Khatun
|
0405007WL013887
|
Maleka Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237414
|
|
MRS MALEKA KHATUN
|
()
|
|
90
|
MANDIA
|
AS-05-007-027-001/471
(Janata GP)
|
0405007000NRG23130620220207765
|
13/06/2022
|
Chandra Bhanu
|
0405007WL013883
|
Chandra Bhanu
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237602
|
|
MRS CHANDRA BHANU
|
()
|
|
91
|
MANDIA
|
AS-05-007-027-001/471
(Janata GP)
|
0405007000NRG23130620220207764
|
13/06/2022
|
Jaynal Abdin
|
0405007WL013883
|
Jaynal Abdin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237413
|
|
MR JAYNAL ABDIN
|
()
|
|
92
|
MANDIA
|
AS-05-007-027-001/735
(Janata GP)
|
0405007000NRG23130620220207804
|
13/06/2022
|
SHARIFAN BEWA
|
0405007WL013888
|
SHARIFAN BEWA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237603
|
|
MRS SHARIFAN BEWA
|
()
|
|
93
|
MANDIA
|
AS-05-007-027-003/102
(Janata GP)
|
0405007000NRG23130620220207775
|
13/06/2022
|
Beila Khatun
|
0405007WL013884
|
Beila Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237504
|
|
MRS BEILA KHATUN
|
()
|
|
94
|
MANDIA
|
AS-05-007-027-003/12
(Janata GP)
|
0405007000NRG23130620220207806
|
13/06/2022
|
MALEKA KHATUN
|
0405007WL013888
|
MALEKA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237507
|
|
MRS MALEKA KHATUN
|
()
|
|
95
|
MANDIA
|
AS-05-007-027-003/12
(Janata GP)
|
0405007000NRG23130620220207805
|
13/06/2022
|
Shobahan Ali
|
0405007WL013888
|
Shobahan Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237509
|
|
MR SHOBAHAN ALI
|
()
|
|
96
|
MANDIA
|
AS-05-007-027-003/8
(Janata GP)
|
0405007000NRG23130620220207776
|
13/06/2022
|
Julhas Ali
|
0405007WL013884
|
Julhas Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237417
|
|
MR JULHAS ALI
|
()
|
|
97
|
MANDIA
|
AS-05-007-027-003/93
(Janata GP)
|
0405007000NRG23130620220207839
|
13/06/2022
|
Sakina Khatun
|
0405007WL013892
|
Sakina Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237502
|
|
MRS SAKINA KHATUN
|
()
|
|
98
|
MANDIA
|
AS-05-007-027-004/139
(Janata GP)
|
0405007000NRG23130620220207807
|
13/06/2022
|
ABDUR RAHMAN
|
0405007WL013888
|
ABDUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237597
|
|
MR ABDUR RAHMAN
|
()
|
|
99
|
MANDIA
|
AS-05-007-027-004/139
(Janata GP)
|
0405007000NRG23130620220207808
|
13/06/2022
|
AKHINUR BEGUM
|
0405007WL013888
|
AKHINUR BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237508
|
|
MRS AKHINUR BEGUM
|
()
|
|
100
|
MANDIA
|
AS-05-007-027-005/171
(Janata GP)
|
0405007000NRG23130620220207809
|
13/06/2022
|
Abdul Salam
|
0405007WL013888
|
Abdul Salam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237500
|
|
MR ABDUL SALAM
|
()
|
|
101
|
MANDIA
|
AS-05-007-027-005/171
(Janata GP)
|
0405007000NRG23130620220207810
|
13/06/2022
|
Mayjan Nessa
|
0405007WL013888
|
Mayjan Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237416
|
|
MRS MAYJAN KHATUN
|
()
|
|
102
|
MANDIA
|
AS-05-007-027-005/173
(Janata GP)
|
0405007000NRG23130620220207812
|
13/06/2022
|
Manowara Begum
|
0405007WL013888
|
Manowara Begum
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237501
|
|
MRS MANOWARA BEGUM
|
()
|
|
103
|
MANDIA
|
AS-05-007-027-005/204
(Janata GP)
|
0405007000NRG23130620220207777
|
13/06/2022
|
Jamir Dewan
|
0405007WL013884
|
Jamir Dewan
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237422
|
|
MR JAMIR ALI
|
()
|
|
104
|
MANDIA
|
AS-05-007-027-005/358
(Janata GP)
|
0405007000NRG23130620220207769
|
13/06/2022
|
Abul Hussain
|
0405007WL013883
|
Abul Hussain
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237599
|
|
MR MD ABUL HUSSAIN
|
()
|
|
105
|
MANDIA
|
AS-05-007-027-005/358
(Janata GP)
|
0405007000NRG23130620220207770
|
13/06/2022
|
Chaleha Khatun
|
0405007WL013883
|
Chaleha Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237601
|
|
MRS CHALEHA KHATUN
|
()
|
|
106
|
MANDIA
|
AS-05-007-027-005/568
(Janata GP)
|
0405007000NRG23130620220207779
|
13/06/2022
|
Shukur Khan
|
0405007WL013884
|
Shukur Khan
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237415
|
|
MR SHUKUR KHAN
|
()
|
|
107
|
MANDIA
|
AS-05-007-027-006/74
(Janata GP)
|
0405007000NRG23130620220207781
|
13/06/2022
|
Rouf khan
|
0405007WL013884
|
Rouf khan
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237503
|
|
MR ROUF KHAN
|
()
|
|
108
|
MANDIA
|
AS-05-007-027-007/119
(Janata GP)
|
0405007000NRG23130620220207798
|
13/06/2022
|
Abutaleb
|
0405007WL013887
|
Abutaleb
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237420
|
|
MR ABU TALEB MIYA
|
()
|
|
109
|
MANDIA
|
AS-05-007-027-007/184
(Janata GP)
|
0405007000NRG23130620220207801
|
13/06/2022
|
SAJEDA KHATUN
|
0405007WL013887
|
SAJEDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237421
|
|
MRS SAJEDA KHATUN
|
()
|
|
110
|
MANDIA
|
AS-05-007-027-007/33
(Janata GP)
|
0405007000NRG23130620220207782
|
13/06/2022
|
Ashia Khatun
|
0405007WL013884
|
Ashia Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237600
|
|
MRS ASIAKHATUN BEWA
|
()
|
|
111
|
MANDIA
|
AS-05-007-027-007/33
(Janata GP)
|
0405007000NRG23130620220207783
|
13/06/2022
|
Ashraf Ali
|
0405007WL013884
|
Ashraf Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237506
|
|
MRS ASHRAB ALI
|
()
|
|
112
|
MANDIA
|
AS-05-007-027-008/261
(Janata GP)
|
0405007000NRG23130620220207773
|
13/06/2022
|
Abul Hussain
|
0405007WL013883
|
Abul Hussain
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237598
|
|
MR ABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
113
|
MANDIA
|
AS-05-007-007-004/487
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206465
|
13/06/2022
|
ABIDA KHATUN
|
0405007007WL013777
|
ABIDA KHATUN
|
00415
|
SBIN0009148
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459237423
|
|
MISS ABIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
114
|
MANDIA
|
AS-05-007-002-004/1004
(Alopati Majarchar)
|
0405007000NRG23130620220208554
|
13/06/2022
|
SAMIRAN NESSA
|
0405007WL013979
|
SAMIRAN NESSA
|
00415
|
SBIN0009193
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237424
|
|
MISS SAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
115
|
MANDIA
|
AS-05-007-002-004/854
(Alopati Majarchar)
|
0405007000NRG23130620220208289
|
13/06/2022
|
NASIR UDDIN
|
0405007WL013946
|
NASIR UDDIN
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237425
|
|
MR NASIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
116
|
MANDIA
|
AS-05-007-002-001/117
(Alopati Majarchar)
|
0405007000NRG23130620220208547
|
13/06/2022
|
NUR MAHAMMAD
|
0405007WL013978
|
NUR MAHAMMAD
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237443
|
|
MR NUR MAHAMMAD
|
()
|
|
117
|
MANDIA
|
AS-05-007-002-001/1862
(Alopati Majarchar)
|
0405007000NRG23130620220208535
|
13/06/2022
|
Nasir Ali
|
0405007WL013976
|
Nasir Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237448
|
|
MR NASIR ALI
|
()
|
|
118
|
MANDIA
|
AS-05-007-002-001/2072
(Alopati Majarchar)
|
0405007000NRG23130620220208294
|
13/06/2022
|
Marjina Khatun
|
0405007WL013947
|
Marjina Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237434
|
|
MRS MARJIMA KHATUN
|
()
|
|
119
|
MANDIA
|
AS-05-007-002-001/219
(Alopati Majarchar)
|
0405007000NRG23130620220208346
|
13/06/2022
|
AJAD ALI
|
0405007WL013954
|
AJAD ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237446
|
|
MR AJAD ALI
|
()
|
|
120
|
MANDIA
|
AS-05-007-002-001/2215
(Alopati Majarchar)
|
0405007000NRG23130620220208529
|
13/06/2022
|
Manjur Alom
|
0405007WL013975
|
Manjur Alom
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237450
|
|
MR MONJUR ALAM
|
()
|
|
121
|
MANDIA
|
AS-05-007-002-001/2407
(Alopati Majarchar)
|
0405007000NRG23130620220208531
|
13/06/2022
|
Najmul Hoque
|
0405007WL013975
|
Najmul Hoque
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237428
|
|
MR NAJMUL HAQUE
|
()
|
|
122
|
MANDIA
|
AS-05-007-002-001/458
(Alopati Majarchar)
|
0405007000NRG23130620220208705
|
13/06/2022
|
INSAR ALI
|
0405007WL013998
|
INSAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237447
|
|
MR INSAR ALI
|
()
|
|
123
|
MANDIA
|
AS-05-007-002-001/458
(Alopati Majarchar)
|
0405007000NRG23130620220208706
|
13/06/2022
|
Mallika Nessa
|
0405007WL013998
|
Mallika Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237430
|
|
MRS MALLIKA NESSA
|
()
|
|
124
|
MANDIA
|
AS-05-007-002-001/567
(Alopati Majarchar)
|
0405007000NRG23130620220208538
|
13/06/2022
|
SHAHATON NESSA
|
0405007WL013976
|
SHAHATON NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237436
|
|
MISS SAHATAN NESSA
|
()
|
|
125
|
MANDIA
|
AS-05-007-002-001/640
(Alopati Majarchar)
|
0405007000NRG23130620220208549
|
13/06/2022
|
MUNNAF ALI
|
0405007WL013978
|
MUNNAF ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237426
|
|
MR MUNNAF ALI
|
()
|
|
126
|
MANDIA
|
AS-05-007-002-001/729
(Alopati Majarchar)
|
0405007000NRG23130620220208522
|
13/06/2022
|
OWAHIDA KHATUN
|
0405007WL013973
|
OWAHIDA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237439
|
|
MISS OWAHEDA KHATUN
|
()
|
|
127
|
MANDIA
|
AS-05-007-002-003/1412
(Alopati Majarchar)
|
0405007000NRG23130620220208527
|
13/06/2022
|
SHAHIDUL ISLAM
|
0405007WL013974
|
SHAHIDUL ISLAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237451
|
|
MR SHAHIDUL HAQUE
|
()
|
|
128
|
MANDIA
|
AS-05-007-002-003/1449
(Alopati Majarchar)
|
0405007000NRG23130620220208551
|
13/06/2022
|
Moynal Haque
|
0405007WL013978
|
Moynal Haque
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237438
|
|
MR MAYNAL HOQUE
|
()
|
|
129
|
MANDIA
|
AS-05-007-002-003/409
(Alopati Majarchar)
|
0405007000NRG23130620220208552
|
13/06/2022
|
kalim uddin ahmed
|
0405007WL013978
|
kalim uddin ahmed
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237449
|
|
MR KALIM UDDIN AHMED
|
()
|
|
130
|
MANDIA
|
AS-05-007-002-003/833
(Alopati Majarchar)
|
0405007000NRG23130620220208505
|
13/06/2022
|
SAMITON NESSA
|
0405007WL013971
|
SAMITON NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237441
|
|
MRS SAMITAN NESSA
|
()
|
|
131
|
MANDIA
|
AS-05-007-002-003/879
(Alopati Majarchar)
|
0405007000NRG23130620220208506
|
13/06/2022
|
ABDUL LATIF
|
0405007WL013971
|
ABDUL LATIF
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237444
|
|
MR ABDUL LATIF
|
()
|
|
132
|
MANDIA
|
AS-05-007-002-003/879
(Alopati Majarchar)
|
0405007000NRG23130620220208507
|
13/06/2022
|
SHAHIDA KHATUN
|
0405007WL013971
|
SHAHIDA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237498
|
|
MISS SHAHIDA KHATUN
|
()
|
|
133
|
MANDIA
|
AS-05-007-002-004/290
(Alopati Majarchar)
|
0405007000NRG23130620220208225
|
13/06/2022
|
Zakir Hussain
|
0405007WL013938
|
Zakir Hussain
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237431
|
|
MRS MANOWARA KHATUN
|
()
|
|
134
|
MANDIA
|
AS-05-007-002-004/292
(Alopati Majarchar)
|
0405007000NRG23130620220208170
|
13/06/2022
|
GenDaful Nessa
|
0405007WL013930
|
GenDaful Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237432
|
|
MRS GENDAFUL NESSA
|
()
|
|
135
|
MANDIA
|
AS-05-007-002-004/774
(Alopati Majarchar)
|
0405007000NRG23130620220208345
|
13/06/2022
|
Dilbar Hussain
|
0405007WL013953
|
Dilbar Hussain
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237445
|
|
MR DILBAR HUSSAIN
|
()
|
|
136
|
MANDIA
|
AS-05-007-002-004/830
(Alopati Majarchar)
|
0405007000NRG23130620220208338
|
13/06/2022
|
KASIRAN NESSA
|
0405007WL013952
|
KASIRAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237433
|
|
MRS KASIRAN NESSA
|
()
|
|
137
|
MANDIA
|
AS-05-007-002-004/845
(Alopati Majarchar)
|
0405007000NRG23130620220208259
|
13/06/2022
|
FAJILA KHATUN
|
0405007WL013942
|
FAJILA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237429
|
|
MRS FAJILA KHATUN
|
()
|
|
138
|
MANDIA
|
AS-05-007-002-004/90
(Alopati Majarchar)
|
0405007000NRG23130620220208350
|
13/06/2022
|
Samsul Haque
|
0405007WL013954
|
Samsul Haque
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237499
|
|
MR SAMSUL HAQUE
|
()
|
|
139
|
MANDIA
|
AS-05-007-002-005/540
(Alopati Majarchar)
|
0405007000NRG23130620220208245
|
13/06/2022
|
ABDUL AJID
|
0405007WL013940
|
ABDUL AJID
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237442
|
|
MISS JESMINA KHATUN
|
()
|
|
140
|
MANDIA
|
AS-05-007-002-005/63
(Alopati Majarchar)
|
0405007000NRG23130620220208557
|
13/06/2022
|
AYSHA KHATUN
|
0405007WL013979
|
AYSHA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237437
|
|
MISS AYSA KHATUN
|
()
|
|
141
|
MANDIA
|
AS-05-007-002-005/738
(Alopati Majarchar)
|
0405007000NRG23130620220208297
|
13/06/2022
|
JANGSHER ALI
|
0405007WL013947
|
JANGSHER ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237452
|
|
MR JANGSHER ALI
|
()
|
|
142
|
MANDIA
|
AS-05-007-002-005/792
(Alopati Majarchar)
|
0405007000NRG23130620220208339
|
13/06/2022
|
Jamiran nEssa
|
0405007WL013952
|
Jamiran nEssa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237435
|
|
MRS JAMIRAN NESSA
|
()
|
|
143
|
MANDIA
|
AS-05-007-002-005/820
(Alopati Majarchar)
|
0405007000NRG23130620220208298
|
13/06/2022
|
REJINA PARBIN
|
0405007WL013947
|
REJINA PARBIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237440
|
|
MISS REJIYA KHATUN
|
()
|
|
144
|
MANDIA
|
AS-05-007-007-001/115
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206459
|
13/06/2022
|
MEHERJAN BIDHABA
|
0405007007WL013777
|
MEHERJAN BIDHABA
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459237496
|
|
MRS MEHERJAN BIDHABA
|
()
|
|
145
|
MANDIA
|
AS-05-007-007-001/115
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206460
|
13/06/2022
|
Shajan Parbin
|
0405007007WL013777
|
Shajan Parbin
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459237497
|
|
MRS SHAJAN PARBIN
|
()
|
|
146
|
MANDIA
|
AS-05-007-007-004/2631-A
(Dharmapur Bhatnapaity)
|
0405007007NRG23100620220203526
|
13/06/2022
|
Motin Ali
|
0405007007WL013409
|
Motin Ali
|
00415
|
SBIN0011617
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459237427
|
|
MR ABDUL MOTIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79005
|
79005
|
|
|
|
|
|
|
|
|
147
|
MANDIA
|
AS-05-007-002-001/3043
(Alopati Majarchar)
|
0405007000NRG23130620220208545
|
13/06/2022
|
Sirajul Hoque
|
0405007WL013977
|
Sirajul Hoque
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237459
|
|
MR SIRAJUL HAQUE
|
()
|
|
148
|
MANDIA
|
AS-05-007-002-002/246
(Alopati Majarchar)
|
0405007000NRG23130620220208348
|
13/06/2022
|
ALTAB HUSSEN
|
0405007WL013954
|
ALTAB HUSSEN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237460
|
|
MR ALTAB HUSSEN
|
()
|
|
149
|
MANDIA
|
AS-05-007-002-003/410
(Alopati Majarchar)
|
0405007000NRG23130620220208534
|
13/06/2022
|
FAJAR ALI
|
0405007WL013975
|
FAJAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237495
|
|
MR FAJAR ALI
|
()
|
|
150
|
MANDIA
|
AS-05-007-002-004/181
(Alopati Majarchar)
|
0405007000NRG23130620220208577
|
13/06/2022
|
Altap Hussain
|
0405007WL013982
|
Altap Hussain
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237461
|
|
MR ALTAP HUSSAIN
|
()
|
|
151
|
MANDIA
|
AS-05-007-002-004/255
(Alopati Majarchar)
|
0405007000NRG23130620220208224
|
13/06/2022
|
GENDAFUL BEGUM
|
0405007WL013938
|
GENDAFUL BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237458
|
|
MRS GENDAFUL NESSA
|
()
|
|
152
|
MANDIA
|
AS-05-007-002-004/407
(Alopati Majarchar)
|
0405007000NRG23130620220208296
|
13/06/2022
|
ROFIKUL ISLAM
|
0405007WL013947
|
ROFIKUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237454
|
|
MR RAFIKUL ISLAM
|
()
|
|
153
|
MANDIA
|
AS-05-007-002-004/582
(Alopati Majarchar)
|
0405007000NRG23130620220208555
|
13/06/2022
|
TARA BHANU
|
0405007WL013979
|
TARA BHANU
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237455
|
|
MISS TARA BHANU
|
()
|
|
154
|
MANDIA
|
AS-05-007-002-005/541
(Alopati Majarchar)
|
0405007000NRG23130620220208355
|
13/06/2022
|
ANOWARA KHATUN
|
0405007WL013955
|
ANOWARA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237457
|
|
MRS ANOWARA KHATUN
|
()
|
|
155
|
MANDIA
|
AS-05-007-002-005/771
(Alopati Majarchar)
|
0405007000NRG23130620220208558
|
13/06/2022
|
MUSTAFIJUR RAHMAN
|
0405007WL013979
|
MUSTAFIJUR RAHMAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237453
|
|
MISS SHAJEDA BEGUM
|
()
|
|
156
|
MANDIA
|
AS-05-007-007-001/5-A
(Dharmapur Bhatnapaity)
|
0405007007NRG23100620220203531
|
13/06/2022
|
AMIR ALI
|
0405007007WL013410
|
AMIR ALI
|
00415
|
SBIN0014617
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459237456
|
|
MR AMIR ALI
|
()
|
|
157
|
MANDIA
|
AS-05-007-007-004/3209
(Dharmapur Bhatnapaity)
|
0405007007NRG23100620220203527
|
13/06/2022
|
Tomser Ali
|
0405007007WL013409
|
Tomser Ali
|
00415
|
SBIN0014617
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459237462
|
|
MR TAMSER ALI
|
()
|
|
158
|
MANDIA
|
AS-05-007-007-004/7097
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206469
|
13/06/2022
|
Jabeda Khatun
|
0405007007WL013777
|
Jabeda Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459237494
|
|
MRS JABEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
159
|
MANDIA
|
AS-05-007-027-004/471
(Janata GP)
|
0405007000NRG23130620220207840
|
13/06/2022
|
Koran Ali
|
0405007WL013892
|
Koran Ali
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237463
|
|
MR KORAN ALI
|
()
|
|
160
|
MANDIA
|
AS-05-007-027-005/261
(Janata GP)
|
0405007000NRG23130620220207796
|
13/06/2022
|
Sarhar Bhanu
|
0405007WL013887
|
Sarhar Bhanu
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237493
|
|
MISS SAHAR BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
161
|
MANDIA
|
AS-05-007-002-001/2375
(Alopati Majarchar)
|
0405007000NRG23130620220208347
|
13/06/2022
|
Anowar Hussain
|
0405007WL013954
|
Anowar Hussain
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237482
|
|
ANOWAR HUSSAIN
|
()
|
|
162
|
MANDIA
|
AS-05-007-002-003/1291
(Alopati Majarchar)
|
0405007000NRG23130620220208550
|
13/06/2022
|
MEHER ALI
|
0405007WL013978
|
MEHER ALI
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237481
|
|
MEHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
163
|
MANDIA
|
AS-05-007-007-004/7497
(Dharmapur Bhatnapaity)
|
0405007007NRG23100620220203529
|
13/06/2022
|
MOFIDUL ISLAM
|
0405007007WL013409
|
MOFIDUL ISLAM
|
00462
|
UCBA0002647
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459237483
|
|
MOFIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
164
|
MANDIA
|
AS-05-007-002-001/556
(Alopati Majarchar)
|
0405007000NRG23130620220208360
|
13/06/2022
|
NURUL ISLAM
|
0405007WL013956
|
NURUL ISLAM
|
00468
|
UBIN0534412
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237465
|
|
NURULISLAM
|
()
|
|
165
|
MANDIA
|
AS-05-007-002-001/569
(Alopati Majarchar)
|
0405007000NRG23130620220208520
|
13/06/2022
|
JAHUR UDDIN
|
0405007WL013973
|
JAHUR UDDIN
|
00468
|
UBIN0534412
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237464
|
|
JAHURUDDIN
|
()
|
|
166
|
MANDIA
|
AS-05-007-002-001/582
(Alopati Majarchar)
|
0405007000NRG23130620220208548
|
13/06/2022
|
AKBAR ALI
|
0405007WL013978
|
AKBAR ALI
|
00468
|
UBIN0534412
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237466
|
|
AKBARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
167
|
MANDIA
|
AS-05-007-002-001/1010
(Alopati Majarchar)
|
0405007000NRG23130620220208541
|
13/06/2022
|
ABED ALI
|
0405007WL013977
|
ABED ALI
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237473
|
|
ABEDALI
|
()
|
|
168
|
MANDIA
|
AS-05-007-002-001/469
(Alopati Majarchar)
|
0405007000NRG23130620220208241
|
13/06/2022
|
RAJAB ALI
|
0405007WL013940
|
RAJAB ALI
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237470
|
|
RAJABALI
|
()
|
|
169
|
MANDIA
|
AS-05-007-002-003/1489
(Alopati Majarchar)
|
0405007000NRG23130620220208708
|
13/06/2022
|
Kurman Ali
|
0405007WL013998
|
Kurman Ali
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237471
|
|
KurmanAli
|
()
|
|
170
|
MANDIA
|
AS-05-007-002-003/290
(Alopati Majarchar)
|
0405007000NRG23130620220208503
|
13/06/2022
|
BABAR ALI
|
0405007WL013971
|
BABAR ALI
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237468
|
|
BABARALI
|
()
|
|
171
|
MANDIA
|
AS-05-007-002-003/326
(Alopati Majarchar)
|
0405007000NRG23130620220208191
|
13/06/2022
|
Sajeda Begum
|
0405007WL013933
|
Sajeda Begum
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237467
|
|
SajedaBegum
|
()
|
|
172
|
MANDIA
|
AS-05-007-002-003/446
(Alopati Majarchar)
|
0405007000NRG23130620220208540
|
13/06/2022
|
ISMAIL HUSSAIN
|
0405007WL013976
|
ISMAIL HUSSAIN
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237469
|
|
ISMAILHUSSAIN
|
()
|
|
173
|
MANDIA
|
AS-05-007-007-001/52-A
(Dharmapur Bhatnapaity)
|
0405007007NRG23100620220203532
|
13/06/2022
|
MAYNUDDIN
|
0405007007WL013410
|
MAYNUDDIN
|
00468
|
UBIN0543730
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459237472
|
|
MAYNUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
174
|
MANDIA
|
AS-05-007-002-001/2395
(Alopati Majarchar)
|
0405007000NRG23130620220208530
|
13/06/2022
|
A. sattar
|
0405007WL013975
|
A. sattar
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237474
|
|
A.sattar
|
()
|
|
175
|
MANDIA
|
AS-05-007-002-001/2639
(Alopati Majarchar)
|
0405007000NRG23130620220208502
|
13/06/2022
|
KANCHAN MALA
|
0405007WL013971
|
KANCHAN MALA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237475
|
|
KANCHANMALA
|
()
|
|
176
|
MANDIA
|
AS-05-007-007-004/487
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206464
|
13/06/2022
|
Chamil Hoque
|
0405007007WL013777
|
Chamil Hoque
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459237477
|
|
ChamilHoque
|
()
|
|
177
|
MANDIA
|
AS-05-007-027-005/568
(Janata GP)
|
0405007000NRG23130620220207780
|
13/06/2022
|
Mariyam
|
0405007WL013884
|
Mariyam
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237476
|
|
Mariyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
178
|
MANDIA
|
AS-05-007-007-004/7499
(Dharmapur Bhatnapaity)
|
0405007007NRG23100620220203535
|
13/06/2022
|
NARJIMA KHATUN
|
0405007007WL013410
|
NARJIMA KHATUN
|
00468
|
UBIN0546801
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459237478
|
|
NARJIMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
179
|
MANDIA
|
AS-05-007-027-005/789
(Janata GP)
|
0405007000NRG23130620220207841
|
13/06/2022
|
AJGAR ALI
|
0405007WL013892
|
AJGAR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237491
|
|
AJGARALI
|
()
|
|
180
|
MANDIA
|
AS-05-007-027-005/789
(Janata GP)
|
0405007000NRG23130620220207842
|
13/06/2022
|
Manowara Khatun
|
0405007WL013892
|
Manowara Khatun
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237492
|
|
ManowaraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
181
|
MANDIA
|
AS-05-007-027-005/261
(Janata GP)
|
0405007000NRG23130620220207797
|
13/06/2022
|
Malo Dewan
|
0405007WL013887
|
Malo Dewan
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237479
|
|
MaloDewan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
182
|
MANDIA
|
AS-05-007-002-003/422
(Alopati Majarchar)
|
0405007000NRG23130620220208504
|
13/06/2022
|
MAHIDUL ISLAM
|
0405007WL013971
|
MAHIDUL ISLAM
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237480
|
|
MAHIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
183
|
MANDIA
|
AS-05-007-002-001/471
(Alopati Majarchar)
|
0405007000NRG23130620220208242
|
13/06/2022
|
GULBUDDIN HIKMATIA
|
0405007WL013940
|
GULBUDDIN HIKMATIA
|
00553
|
INDB0000445
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237552
|
|
GULBUDDINHIKMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
184
|
MANDIA
|
AS-05-007-027-007/53
(Janata GP)
|
0405007000NRG23130620220207803
|
13/06/2022
|
Mariyam Begum
|
0405007WL013887
|
Mariyam Begum
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237551
|
|
MariyamBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
185
|
MANDIA
|
AS-05-007-027-001/904
(Janata GP)
|
0405007000NRG23130620220207766
|
13/06/2022
|
HAMED KHAN
|
0405007WL013883
|
HAMED KHAN
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237553
|
|
HAMEDKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
186
|
MANDIA
|
AS-05-007-002-001/2072
(Alopati Majarchar)
|
0405007000NRG23130620220208293
|
13/06/2022
|
Babul Hussain
|
0405007WL013947
|
Babul Hussain
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237556
|
|
BabulHussain
|
()
|
|
187
|
MANDIA
|
AS-05-007-002-001/2228
(Alopati Majarchar)
|
0405007000NRG23130620220208357
|
13/06/2022
|
A Sattar
|
0405007WL013956
|
A Sattar
|
00694
|
NESF0000025
|
2748
|
2748
|
Rejected
|
24/06/2022
|
|
2459237554
|
No Such Account
|
|
|
|
188
|
MANDIA
|
AS-05-007-002-001/2664
(Alopati Majarchar)
|
0405007000NRG23130620220208536
|
13/06/2022
|
JAHAR UDDIN
|
0405007WL013976
|
JAHAR UDDIN
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237558
|
|
JAHARUDDIN
|
()
|
|
189
|
MANDIA
|
AS-05-007-002-001/571
(Alopati Majarchar)
|
0405007000NRG23130620220208707
|
13/06/2022
|
AJMAL HOQUE
|
0405007WL013998
|
AJMAL HOQUE
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237557
|
|
AJMALHOQUE
|
()
|
|
190
|
MANDIA
|
AS-05-007-002-004/633
(Alopati Majarchar)
|
0405007000NRG23130620220208336
|
13/06/2022
|
ANOWAR HUSSAIN
|
0405007WL013952
|
ANOWAR HUSSAIN
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237555
|
|
ANOWARHUSSAIN
|
()
|
|
191
|
MANDIA
|
AS-05-007-002-005/1695
(Alopati Majarchar)
|
0405007000NRG23130620220208351
|
13/06/2022
|
RAHAN ALI
|
0405007WL013954
|
RAHAN ALI
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459237517
|
|
RAHANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
470137
|
470137
|
|
|
|
|
|
|
|