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-05-007-002-002/456 (Alopati Majarchar)
|
0405007000NRG23180820220293298
|
18/08/2022
|
Hikmat Ali
|
0405007WL026990
|
Hikmat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189809
|
|
Hikmat Ali
|
()
|
2
|
MANDIA
|
AS-05-007-003-001/1125 (Satrakanara)
|
0405007003NRG23180820220293041
|
18/08/2022
|
Hanif Ali
|
0405007003WL026955
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189862
|
|
Hanif Ali
|
()
|
3
|
MANDIA
|
AS-05-007-003-001/194 (Satrakanara)
|
0405007003NRG23180820220293049
|
18/08/2022
|
Tamser Ali
|
0405007003WL026956
|
Tamser Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189865
|
|
Tamser Ali
|
()
|
4
|
MANDIA
|
AS-05-007-003-001/2045 (Satrakanara)
|
0405007003NRG23180820220293042
|
18/08/2022
|
LALCHAN PARAMANIK
|
0405007003WL026955
|
LALCHAN PARAMANIK
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905189816
|
|
LALCHAN PARAMANIK
|
()
|
5
|
MANDIA
|
AS-05-007-003-001/2617 (Satrakanara)
|
0405007003NRG23180820220293033
|
18/08/2022
|
MD MAMREZ ALI KHAN
|
0405007003WL026954
|
MD MAMREZ ALI KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189810
|
|
MD MAMREZ ALI KHAN
|
()
|
6
|
MANDIA
|
AS-05-007-003-003/213 (Satrakanara)
|
0405007003NRG23180820220293044
|
18/08/2022
|
Asok Ali
|
0405007003WL026955
|
Asok Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905189821
|
|
Asok Ali
|
()
|
7
|
MANDIA
|
AS-05-007-003-004/841 (Satrakanara)
|
0405007000NRG23180820220293404
|
18/08/2022
|
MALEK UDDIN
|
0405007WL027010
|
MALEK UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189863
|
|
MALEK UDDIN
|
()
|
8
|
MANDIA
|
AS-05-007-003-005/119-A (Satrakanara)
|
0405007003NRG23180820220293026
|
18/08/2022
|
HAIDAR ALI
|
0405007003WL026953
|
HAIDAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189811
|
|
HAIDAR ALI
|
()
|
9
|
MANDIA
|
AS-05-007-003-005/235 (Satrakanara)
|
0405007003NRG23180820220293050
|
18/08/2022
|
Tara Bhanu
|
0405007003WL026956
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189866
|
|
Tara Bhanu
|
()
|
10
|
MANDIA
|
AS-05-007-003-005/58 (Satrakanara)
|
0405007003NRG23180820220293034
|
18/08/2022
|
Burhan Ali Khan
|
0405007003WL026954
|
Burhan Ali Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189819
|
|
Burhan Ali Khan
|
()
|
11
|
MANDIA
|
AS-05-007-003-007/223 (Satrakanara)
|
0405007003NRG23180820220293037
|
18/08/2022
|
RUKIA KHATUN
|
0405007003WL026954
|
RUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189812
|
|
RUKIA KHATUN
|
()
|
12
|
MANDIA
|
AS-05-007-003-009/1284 (Satrakanara)
|
0405007003NRG23180820220293029
|
18/08/2022
|
MANU SIKDAR
|
0405007003WL026953
|
MANU SIKDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189817
|
|
MANU SIKDAR
|
()
|
13
|
MANDIA
|
AS-05-007-003-009/70-A (Satrakanara)
|
0405007003NRG23180820220293030
|
18/08/2022
|
BILLAL HUSSAIN
|
0405007003WL026953
|
BILLAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905189818
|
|
BILLAL HUSSAIN
|
()
|
14
|
MANDIA
|
AS-05-007-003-009/70-A (Satrakanara)
|
0405007003NRG23180820220293031
|
18/08/2022
|
DALIMAN NESSA
|
0405007003WL026953
|
DALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905189820
|
|
DALIMAN NESSA
|
()
|
15
|
MANDIA
|
AS-05-007-003-009/746 (Satrakanara)
|
0405007003NRG23180820220293032
|
18/08/2022
|
Akbar Ali
|
0405007003WL026953
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189815
|
|
Akbar Ali
|
()
|
16
|
MANDIA
|
AS-05-007-018-002/784 (Sonabari GP)
|
0405007000NRG23180820220293382
|
18/08/2022
|
ABDUS SATTAR
|
0405007WL027004
|
ABDUS SATTAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905189814
|
|
ABDUS SATTAR
|
()
|
17
|
MANDIA
|
AS-05-007-018-004/131 (Sonabari GP)
|
0405007000NRG23180820220293383
|
18/08/2022
|
SAHAJAHAN ALI
|
0405007WL027004
|
SAHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905189868
|
|
SAHAJAHAN ALI
|
()
|
18
|
MANDIA
|
AS-05-007-018-004/1368 (Sonabari GP)
|
0405007000NRG23180820220293389
|
18/08/2022
|
SIDDIQUE ALI
|
0405007WL027005
|
SIDDIQUE ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905189864
|
|
SIDDIQUE ALI
|
()
|
19
|
MANDIA
|
AS-05-007-018-006/559 (Sonabari GP)
|
0405007000NRG23180820220293401
|
18/08/2022
|
Amina khatun
|
0405007WL027007
|
Amina khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905189813
|
|
Amina khatun
|
()
|
20
|
MANDIA
|
AS-05-007-018-007/1372 (Sonabari GP)
|
0405007000NRG23180820220293396
|
18/08/2022
|
SAHERA KHATUN
|
0405007WL027006
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905189869
|
|
SAHERA KHATUN
|
()
|
21
|
MANDIA
|
AS-05-007-018-007/19 (Sonabari GP)
|
0405007000NRG23180820220293385
|
18/08/2022
|
Shahalom
|
0405007WL027004
|
Shahalom
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905189870
|
|
Shahalom
|
()
|
22
|
MANDIA
|
AS-05-007-018-007/53 (Sonabari GP)
|
0405007000NRG23180820220293387
|
18/08/2022
|
Jalil Ali
|
0405007WL027004
|
Jalil Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905189867
|
|
Jalil Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53357
|
53357
|
|
|
|
|
|
|
|
23
|
MANDIA
|
AS-05-007-003-005/152 (Satrakanara)
|
0405007003NRG23180820220293027
|
18/08/2022
|
Baser Ali
|
0405007003WL026953
|
Baser Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905189992
|
|
Baser Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
24
|
MANDIA
|
AS-05-007-018-002/25 (Sonabari GP)
|
0405007000NRG23180820220293394
|
18/08/2022
|
Saidul Islam
|
0405007WL027006
|
Saidul Islam
|
00032
|
UTIB0003763
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905189993
|
|
Saidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
25
|
MANDIA
|
AS-05-007-003-011/2062 (Satrakanara)
|
0405007003NRG23180820220293046
|
18/08/2022
|
SADEK ALI KHAUDAKAR
|
0405007003WL026955
|
SADEK ALI KHAUDAKAR
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189881
|
|
SADEK ALI KHAUDAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
26
|
MANDIA
|
AS-05-007-002-002/377 (Alopati Majarchar)
|
0405007000NRG23180820220293187
|
18/08/2022
|
Mohidul Islam
|
0405007WL026974
|
Mohidul Islam
|
00089
|
CBIN0282653
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189781
|
|
Mohidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
27
|
MANDIA
|
AS-05-007-002-002/255 (Alopati Majarchar)
|
0405007000NRG23180820220293157
|
18/08/2022
|
LOKMAN ALI
|
0405007WL026970
|
LOKMAN ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189877
|
|
LOKMAN ALI
|
()
|
28
|
MANDIA
|
AS-05-007-002-002/272 (Alopati Majarchar)
|
0405007000NRG23180820220293163
|
18/08/2022
|
MIZANUR RAHMAN
|
0405007WL026971
|
MIZANUR RAHMAN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189879
|
|
MIZANUR RAHMAN
|
()
|
29
|
MANDIA
|
AS-05-007-002-002/377 (Alopati Majarchar)
|
0405007000NRG23180820220293186
|
18/08/2022
|
Sukur Ali
|
0405007WL026974
|
Sukur Ali
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189782
|
|
Sukur Ali
|
()
|
30
|
MANDIA
|
AS-05-007-002-002/487 (Alopati Majarchar)
|
0405007000NRG23180820220293164
|
18/08/2022
|
Sultan Mamud
|
0405007WL026971
|
Sultan Mamud
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189878
|
|
Sultan Mamud
|
()
|
31
|
MANDIA
|
AS-05-007-002-002/675 (Alopati Majarchar)
|
0405007000NRG23180820220293287
|
18/08/2022
|
Ibrahim Ali
|
0405007WL026988
|
Ibrahim Ali
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189783
|
|
Ibrahim Ali
|
()
|
32
|
MANDIA
|
AS-05-007-002-002/873 (Alopati Majarchar)
|
0405007000NRG23180820220293259
|
18/08/2022
|
FORIJUL HOQUE
|
0405007WL026984
|
FORIJUL HOQUE
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189880
|
|
FORIJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
33
|
MANDIA
|
AS-05-007-002-002/183 (Alopati Majarchar)
|
0405007000NRG23180820220293197
|
18/08/2022
|
AMIR ALI
|
0405007WL026976
|
AMIR ALI
|
00089
|
CBIN0283217
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905189872
|
|
AMIR ALI
|
()
|
34
|
MANDIA
|
AS-05-007-002-002/206 (Alopati Majarchar)
|
0405007000NRG23180820220293289
|
18/08/2022
|
ABDUL HAMID
|
0405007WL026989
|
ABDUL HAMID
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189806
|
|
ABDUL HAMID
|
()
|
35
|
MANDIA
|
AS-05-007-002-002/232 (Alopati Majarchar)
|
0405007000NRG23180820220293252
|
18/08/2022
|
BAHAR UDDIN
|
0405007WL026983
|
BAHAR UDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189785
|
|
BAHAR UDDIN
|
()
|
36
|
MANDIA
|
AS-05-007-002-002/263 (Alopati Majarchar)
|
0405007000NRG23180820220293302
|
18/08/2022
|
JABED ALI
|
0405007WL026991
|
JABED ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189793
|
|
JABED ALI
|
()
|
37
|
MANDIA
|
AS-05-007-002-002/287 (Alopati Majarchar)
|
0405007000NRG23180820220293184
|
18/08/2022
|
TAIJUDDIN
|
0405007WL026974
|
TAIJUDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189876
|
|
TAIJUDDIN
|
()
|
38
|
MANDIA
|
AS-05-007-002-002/409 (Alopati Majarchar)
|
0405007000NRG23180820220293169
|
18/08/2022
|
Abdul Baten Bhuya
|
0405007WL026972
|
Abdul Baten Bhuya
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189784
|
|
Abdul Baten Bhuya
|
()
|
39
|
MANDIA
|
AS-05-007-002-002/491-A (Alopati Majarchar)
|
0405007000NRG23180820220293262
|
18/08/2022
|
JAYNUDDIN BHUYAN
|
0405007WL026985
|
JAYNUDDIN BHUYAN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189801
|
|
JAYNUDDIN BHUYAN
|
()
|
40
|
MANDIA
|
AS-05-007-002-002/518 (Alopati Majarchar)
|
0405007000NRG23180820220293237
|
18/08/2022
|
Jaher Ali
|
0405007WL026981
|
Jaher Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189799
|
|
Jaher Ali
|
()
|
41
|
MANDIA
|
AS-05-007-002-002/600 (Alopati Majarchar)
|
0405007000NRG23180820220293254
|
18/08/2022
|
ANNA KHATUN
|
0405007WL026983
|
ANNA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189804
|
|
ANNA KHATUN
|
()
|
42
|
MANDIA
|
AS-05-007-002-002/618 (Alopati Majarchar)
|
0405007000NRG23180820220293142
|
18/08/2022
|
Abdul Hussain
|
0405007WL026967
|
Abdul Hussain
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189789
|
|
Abdul Hussain
|
()
|
43
|
MANDIA
|
AS-05-007-002-002/681 (Alopati Majarchar)
|
0405007000NRG23180820220293171
|
18/08/2022
|
Sattar Ali
|
0405007WL026972
|
Sattar Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189792
|
|
Sattar Ali
|
()
|
44
|
MANDIA
|
AS-05-007-002-002/719 (Alopati Majarchar)
|
0405007000NRG23180820220293189
|
18/08/2022
|
NUR ISLAM KAJI
|
0405007WL026974
|
NUR ISLAM KAJI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189788
|
|
NUR ISLAM KAJI
|
()
|
45
|
MANDIA
|
AS-05-007-002-002/724 (Alopati Majarchar)
|
0405007000NRG23180820220293258
|
18/08/2022
|
Izzat Ali
|
0405007WL026984
|
Izzat Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189790
|
|
Izzat Ali
|
()
|
46
|
MANDIA
|
AS-05-007-002-002/739 (Alopati Majarchar)
|
0405007000NRG23180820220293172
|
18/08/2022
|
TOMSER ALI
|
0405007WL026972
|
TOMSER ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189803
|
|
TOMSER ALI
|
()
|
47
|
MANDIA
|
AS-05-007-002-002/827 (Alopati Majarchar)
|
0405007000NRG23180820220293255
|
18/08/2022
|
ABDUL MANNAN
|
0405007WL026983
|
ABDUL MANNAN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189797
|
|
ABDUL MANNAN
|
()
|
48
|
MANDIA
|
AS-05-007-002-002/835 (Alopati Majarchar)
|
0405007000NRG23180820220293130
|
18/08/2022
|
BASER ALI
|
0405007WL026965
|
BASER ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189873
|
|
BASER ALI
|
()
|
49
|
MANDIA
|
AS-05-007-002-002/838 (Alopati Majarchar)
|
0405007000NRG23180820220293153
|
18/08/2022
|
SAMEJUDDIN
|
0405007WL026969
|
SAMEJUDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189875
|
|
SAMEJUDDIN
|
()
|
50
|
MANDIA
|
AS-05-007-002-002/851 (Alopati Majarchar)
|
0405007000NRG23180820220293134
|
18/08/2022
|
SARAMALA KHATUN
|
0405007WL026966
|
SARAMALA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189874
|
|
SARAMALA KHATUN
|
()
|
51
|
MANDIA
|
AS-05-007-002-002/871 (Alopati Majarchar)
|
0405007000NRG23180820220293143
|
18/08/2022
|
MAYJUDDIN
|
0405007WL026967
|
MAYJUDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189794
|
|
MAYJUDDIN
|
()
|
52
|
MANDIA
|
AS-05-007-002-002/872 (Alopati Majarchar)
|
0405007000NRG23180820220293265
|
18/08/2022
|
JAHANGIR HUSSAIN
|
0405007WL026985
|
JAHANGIR HUSSAIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189787
|
|
JAHANGIR HUSSAIN
|
()
|
53
|
MANDIA
|
AS-05-007-002-002/890 (Alopati Majarchar)
|
0405007000NRG23180820220293195
|
18/08/2022
|
TASER ALI
|
0405007WL026975
|
TASER ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189802
|
|
TASER ALI
|
()
|
54
|
MANDIA
|
AS-05-007-002-002/908 (Alopati Majarchar)
|
0405007000NRG23180820220293266
|
18/08/2022
|
AHATON NESSA
|
0405007WL026985
|
AHATON NESSA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189791
|
|
AHATON NESSA
|
()
|
55
|
MANDIA
|
AS-05-007-002-002/910 (Alopati Majarchar)
|
0405007000NRG23180820220293181
|
18/08/2022
|
NUR ISLAM
|
0405007WL026973
|
NUR ISLAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189796
|
|
NUR ISLAM
|
()
|
56
|
MANDIA
|
AS-05-007-002-002/912 (Alopati Majarchar)
|
0405007000NRG23180820220293293
|
18/08/2022
|
Abdul Mannan
|
0405007WL026989
|
Abdul Mannan
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189795
|
|
Abdul Mannan
|
()
|
57
|
MANDIA
|
AS-05-007-002-002/949 (Alopati Majarchar)
|
0405007000NRG23180820220293288
|
18/08/2022
|
GIYAS UDDIN AHMED
|
0405007WL026988
|
GIYAS UDDIN AHMED
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189800
|
|
GIYAS UDDIN AHMED
|
()
|
58
|
MANDIA
|
AS-05-007-002-002/961 (Alopati Majarchar)
|
0405007000NRG23180820220293273
|
18/08/2022
|
MAJIBAR RAHMAN
|
0405007WL026986
|
MAJIBAR RAHMAN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189786
|
|
MAJIBAR RAHMAN
|
()
|
59
|
MANDIA
|
AS-05-007-002-002/983 (Alopati Majarchar)
|
0405007000NRG23180820220293306
|
18/08/2022
|
MAHIR UDDIN
|
0405007WL026991
|
MAHIR UDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189798
|
|
MAHIR UDDIN
|
()
|
60
|
MANDIA
|
AS-05-007-003-010/12 (Satrakanara)
|
0405007003NRG23180820220293040
|
18/08/2022
|
TAHAJ UDDIN
|
0405007003WL026954
|
TAHAJ UDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189805
|
|
TAHAJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76028
|
76028
|
|
|
|
|
|
|
|
61
|
MANDIA
|
AS-05-007-018-007/1389 (Sonabari GP)
|
0405007000NRG23180820220293397
|
18/08/2022
|
Rejjak Ali
|
0405007WL027006
|
Rejjak Ali
|
00354
|
PUNB0577100
|
2061
|
2061
|
Rejected
|
22/09/2022
|
|
4905189871
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
62
|
MANDIA
|
AS-05-007-002-002/179 (Alopati Majarchar)
|
0405007000NRG23180820220293121
|
18/08/2022
|
RAHIM BATSA
|
0405007WL026964
|
RAHIM BATSA
|
00415
|
SBIN0000028
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4905189823
|
|
MISS MAHITAN NESSA
|
()
|
63
|
MANDIA
|
AS-05-007-002-002/218 (Alopati Majarchar)
|
0405007000NRG23180820220293114
|
18/08/2022
|
Mariom Nessa
|
0405007WL026963
|
Mariom Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189893
|
|
MRS MARIYAM NESSA
|
()
|
64
|
MANDIA
|
AS-05-007-002-002/219 (Alopati Majarchar)
|
0405007000NRG23180820220293108
|
18/08/2022
|
RUHUL AMIN
|
0405007WL026962
|
RUHUL AMIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189822
|
|
MISS ANOWARA KHATUN
|
()
|
65
|
MANDIA
|
AS-05-007-002-002/220 (Alopati Majarchar)
|
0405007000NRG23180820220293102
|
18/08/2022
|
SAHJAHAN ALI
|
0405007WL026961
|
SAHJAHAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189845
|
|
MRS ASHMA KHATUN
|
()
|
66
|
MANDIA
|
AS-05-007-002-002/221 (Alopati Majarchar)
|
0405007000NRG23180820220293256
|
18/08/2022
|
AYESHA KHATUN
|
0405007WL026984
|
AYESHA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189833
|
|
MRS AYESHA KHATUN
|
()
|
67
|
MANDIA
|
AS-05-007-002-002/223 (Alopati Majarchar)
|
0405007000NRG23180820220293103
|
18/08/2022
|
SALIM UDDIN
|
0405007WL026961
|
SALIM UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189858
|
|
MISS MAMTAZ BEGUM
|
()
|
68
|
MANDIA
|
AS-05-007-002-002/228 (Alopati Majarchar)
|
0405007000NRG23180820220293229
|
18/08/2022
|
GOLAP FUL NESSA
|
0405007WL026980
|
GOLAP FUL NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189831
|
|
MRS GOLAP FUL NESSA
|
()
|
69
|
MANDIA
|
AS-05-007-002-002/233 (Alopati Majarchar)
|
0405007000NRG23180820220293175
|
18/08/2022
|
NUR MOHAMMAD ALI
|
0405007WL026973
|
NUR MOHAMMAD ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189898
|
|
MR NUR MOHAMMAD ALI
|
()
|
70
|
MANDIA
|
AS-05-007-002-002/233 (Alopati Majarchar)
|
0405007000NRG23180820220293177
|
18/08/2022
|
Shanas Parbin
|
0405007WL026973
|
Shanas Parbin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189830
|
|
MRS JOYFUL NESSA
|
()
|
71
|
MANDIA
|
AS-05-007-002-002/262 (Alopati Majarchar)
|
0405007000NRG23180820220293296
|
18/08/2022
|
HAYET ALI
|
0405007WL026990
|
HAYET ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189827
|
|
MISS SAYAFUL NESSA
|
()
|
72
|
MANDIA
|
AS-05-007-002-002/281 (Alopati Majarchar)
|
0405007000NRG23180820220293284
|
18/08/2022
|
AJIJUR RAHMAN
|
0405007WL026988
|
AJIJUR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189855
|
|
MR AJIJUR RAHMAN
|
()
|
73
|
MANDIA
|
AS-05-007-002-002/290 (Alopati Majarchar)
|
0405007000NRG23180820220293145
|
18/08/2022
|
OSMAN ALI
|
0405007WL026968
|
OSMAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189888
|
|
MR OSMAN ALI
|
()
|
74
|
MANDIA
|
AS-05-007-002-002/300 (Alopati Majarchar)
|
0405007000NRG23180820220293185
|
18/08/2022
|
SHALEMAN ALI
|
0405007WL026974
|
SHALEMAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189852
|
|
MR SHALEMAN ALI
|
()
|
75
|
MANDIA
|
AS-05-007-002-002/386 (Alopati Majarchar)
|
0405007000NRG23180820220293290
|
18/08/2022
|
Anser Ali
|
0405007WL026989
|
Anser Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189832
|
|
MR ANSER ALI
|
()
|
76
|
MANDIA
|
AS-05-007-002-002/433 (Alopati Majarchar)
|
0405007000NRG23180820220293200
|
18/08/2022
|
Jariman Nessa
|
0405007WL026976
|
Jariman Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189857
|
|
MR NAZMUL HOQUE
|
()
|
77
|
MANDIA
|
AS-05-007-002-002/436 (Alopati Majarchar)
|
0405007000NRG23180820220293291
|
18/08/2022
|
Juran Ali
|
0405007WL026989
|
Juran Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189848
|
|
MR JURAN ALI
|
()
|
78
|
MANDIA
|
AS-05-007-002-002/436 (Alopati Majarchar)
|
0405007000NRG23180820220293292
|
18/08/2022
|
Sobiya Khatun
|
0405007WL026989
|
Sobiya Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189835
|
|
MRS SABIYA KHATUN
|
()
|
79
|
MANDIA
|
AS-05-007-002-002/507 (Alopati Majarchar)
|
0405007000NRG23180820220293299
|
18/08/2022
|
Abdul Hai
|
0405007WL026990
|
Abdul Hai
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189890
|
|
MR ABDUL HAI
|
()
|
80
|
MANDIA
|
AS-05-007-002-002/514-A (Alopati Majarchar)
|
0405007000NRG23180820220293236
|
18/08/2022
|
RABIYA KHATUN
|
0405007WL026981
|
RABIYA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189826
|
|
MISS RABIYA KHATUN
|
()
|
81
|
MANDIA
|
AS-05-007-002-002/520 (Alopati Majarchar)
|
0405007000NRG23180820220293238
|
18/08/2022
|
Fakhar Uddin
|
0405007WL026981
|
Fakhar Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189856
|
|
MR FAKAR UDDIN
|
()
|
82
|
MANDIA
|
AS-05-007-002-002/522 (Alopati Majarchar)
|
0405007000NRG23180820220293123
|
18/08/2022
|
Abdur Rahman
|
0405007WL026964
|
Abdur Rahman
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189882
|
|
MR ABDUR RAHMAN
|
()
|
83
|
MANDIA
|
AS-05-007-002-002/526 (Alopati Majarchar)
|
0405007000NRG23180820220293151
|
18/08/2022
|
Rafizul Haque
|
0405007WL026969
|
Rafizul Haque
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189825
|
|
MISS ANARA KHATUN
|
()
|
84
|
MANDIA
|
AS-05-007-002-002/541 (Alopati Majarchar)
|
0405007000NRG23180820220293264
|
18/08/2022
|
Kanchan Mala
|
0405007WL026985
|
Kanchan Mala
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189836
|
|
MISS KANCHAN MALA
|
()
|
85
|
MANDIA
|
AS-05-007-002-002/542 (Alopati Majarchar)
|
0405007000NRG23180820220293257
|
18/08/2022
|
Ambuli Nessa
|
0405007WL026984
|
Ambuli Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189840
|
|
MRS AMBULI NESSA
|
()
|
86
|
MANDIA
|
AS-05-007-002-002/545 (Alopati Majarchar)
|
0405007000NRG23180820220293309
|
18/08/2022
|
Aytan Nessa
|
0405007WL026992
|
Aytan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189861
|
|
MISS AYTAN NESSA
|
()
|
87
|
MANDIA
|
AS-05-007-002-002/546 (Alopati Majarchar)
|
0405007000NRG23180820220293119
|
18/08/2022
|
ASMA KHATUN
|
0405007WL026963
|
ASMA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189859
|
|
MRS ASMA KHATUN
|
()
|
88
|
MANDIA
|
AS-05-007-002-002/547 (Alopati Majarchar)
|
0405007000NRG23180820220293188
|
18/08/2022
|
Mamena Khatun
|
0405007WL026974
|
Mamena Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189837
|
|
MISS MAMENA KHATUN
|
()
|
89
|
MANDIA
|
AS-05-007-002-002/551 (Alopati Majarchar)
|
0405007000NRG23180820220293304
|
18/08/2022
|
Kitap Ali
|
0405007WL026991
|
Kitap Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189884
|
|
MR KITAB ALI
|
()
|
90
|
MANDIA
|
AS-05-007-002-002/564 (Alopati Majarchar)
|
0405007000NRG23180820220293193
|
18/08/2022
|
JOYNUDDIN
|
0405007WL026975
|
JOYNUDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189851
|
|
MR JOIN UDDIN MANDAL
|
()
|
91
|
MANDIA
|
AS-05-007-002-002/579 (Alopati Majarchar)
|
0405007000NRG23180820220293120
|
18/08/2022
|
Abdul Jalil
|
0405007WL026963
|
Abdul Jalil
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189899
|
|
MRS ULFU NESSA
|
()
|
92
|
MANDIA
|
AS-05-007-002-002/587 (Alopati Majarchar)
|
0405007000NRG23180820220293166
|
18/08/2022
|
Ashan Ali
|
0405007WL026971
|
Ashan Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189846
|
|
MR ASHAN ALI
|
()
|
93
|
MANDIA
|
AS-05-007-002-002/623 (Alopati Majarchar)
|
0405007000NRG23180820220293127
|
18/08/2022
|
Abdul Banik
|
0405007WL026965
|
Abdul Banik
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189839
|
|
MRS KADBHANU NESSA
|
()
|
94
|
MANDIA
|
AS-05-007-002-002/638 (Alopati Majarchar)
|
0405007000NRG23180820220293201
|
18/08/2022
|
Jafar Ali
|
0405007WL026976
|
Jafar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189886
|
|
MRS BEGUM NESSA
|
()
|
95
|
MANDIA
|
AS-05-007-002-002/746 (Alopati Majarchar)
|
0405007000NRG23180820220293128
|
18/08/2022
|
SAIRAN NESSA
|
0405007WL026965
|
SAIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189860
|
|
MISS SAYRAN NESSA
|
()
|
96
|
MANDIA
|
AS-05-007-002-002/749 (Alopati Majarchar)
|
0405007000NRG23180820220293124
|
18/08/2022
|
JIAUR RAHMAN
|
0405007WL026964
|
JIAUR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189900
|
|
MR ZIAUR RAHMAN
|
()
|
97
|
MANDIA
|
AS-05-007-002-002/759 (Alopati Majarchar)
|
0405007000NRG23180820220293232
|
18/08/2022
|
BAKKAR ALI BHUYAN
|
0405007WL026980
|
BAKKAR ALI BHUYAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189854
|
|
MR BAKKAR ALI BHUYAN
|
()
|
98
|
MANDIA
|
AS-05-007-002-002/789 (Alopati Majarchar)
|
0405007000NRG23180820220293160
|
18/08/2022
|
Sona Ullah
|
0405007WL026970
|
Sona Ullah
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189829
|
|
MISS BANESA KHATUN
|
()
|
99
|
MANDIA
|
AS-05-007-002-002/823 (Alopati Majarchar)
|
0405007000NRG23180820220293161
|
18/08/2022
|
RAHIMA BEGUM
|
0405007WL026970
|
RAHIMA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189834
|
|
MRS RAHIMA BEGUM
|
()
|
100
|
MANDIA
|
AS-05-007-002-002/825 (Alopati Majarchar)
|
0405007000NRG23180820220293106
|
18/08/2022
|
SHAHIDUL ISLAM
|
0405007WL026961
|
SHAHIDUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189844
|
|
MRS SAKINA KHATUN
|
()
|
101
|
MANDIA
|
AS-05-007-002-002/830 (Alopati Majarchar)
|
0405007000NRG23180820220293146
|
18/08/2022
|
TAYJUDDIN
|
0405007WL026968
|
TAYJUDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189885
|
|
MR TAYJ UDDIN
|
()
|
102
|
MANDIA
|
AS-05-007-002-002/832 (Alopati Majarchar)
|
0405007000NRG23180820220293107
|
18/08/2022
|
SHARBESH ALI
|
0405007WL026961
|
SHARBESH ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189892
|
|
MRS AMENA KHATUN
|
()
|
103
|
MANDIA
|
AS-05-007-002-002/836 (Alopati Majarchar)
|
0405007000NRG23180820220293152
|
18/08/2022
|
TOSER ALI
|
0405007WL026969
|
TOSER ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189853
|
|
MR TOSER ALI
|
()
|
104
|
MANDIA
|
AS-05-007-002-002/843 (Alopati Majarchar)
|
0405007000NRG23180820220293147
|
18/08/2022
|
SUNDARI NESSA
|
0405007WL026968
|
SUNDARI NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189841
|
|
MRS SUNDARI NESSA
|
()
|
105
|
MANDIA
|
AS-05-007-002-002/844 (Alopati Majarchar)
|
0405007000NRG23180820220293131
|
18/08/2022
|
MAYNA KHATUN BIDHABA
|
0405007WL026965
|
MAYNA KHATUN BIDHABA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189824
|
|
MISS MAYNA KHATUN BIDHABA
|
()
|
106
|
MANDIA
|
AS-05-007-002-002/861 (Alopati Majarchar)
|
0405007000NRG23180820220293149
|
18/08/2022
|
SURMAN ALI
|
0405007WL026968
|
SURMAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189838
|
|
MR SURMAN ALI
|
()
|
107
|
MANDIA
|
AS-05-007-002-002/880 (Alopati Majarchar)
|
0405007000NRG23180820220293272
|
18/08/2022
|
BILLAL HUSSAIN
|
0405007WL026986
|
BILLAL HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189891
|
|
MRS SANIYARA KHATUN
|
()
|
108
|
MANDIA
|
AS-05-007-002-002/904 (Alopati Majarchar)
|
0405007000NRG23180820220293126
|
18/08/2022
|
NUR BHANU
|
0405007WL026964
|
NUR BHANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189887
|
|
MRS NURBHANU NESSA
|
()
|
109
|
MANDIA
|
AS-05-007-002-002/914 (Alopati Majarchar)
|
0405007000NRG23180820220293132
|
18/08/2022
|
Mariyam Nessa
|
0405007WL026965
|
Mariyam Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189897
|
|
MRS MARIYAM NESSA
|
()
|
110
|
MANDIA
|
AS-05-007-002-002/951 (Alopati Majarchar)
|
0405007000NRG23180820220293260
|
18/08/2022
|
ABU BAKKAR SIDDIQUE
|
0405007WL026984
|
ABU BAKKAR SIDDIQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189883
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
111
|
MANDIA
|
AS-05-007-002-002/952 (Alopati Majarchar)
|
0405007000NRG23180820220293234
|
18/08/2022
|
AHELA KHATUN
|
0405007WL026980
|
AHELA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189842
|
|
MRS AHELA KHATUN
|
()
|
112
|
MANDIA
|
AS-05-007-002-002/953 (Alopati Majarchar)
|
0405007000NRG23180820220293183
|
18/08/2022
|
Amiran Nessa
|
0405007WL026973
|
Amiran Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189895
|
|
MRS AMIRAN NESSA
|
()
|
113
|
MANDIA
|
AS-05-007-002-002/953 (Alopati Majarchar)
|
0405007000NRG23180820220293182
|
18/08/2022
|
SWARIF UDDIN
|
0405007WL026973
|
SWARIF UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189849
|
|
MR SWARIF UDDIN
|
()
|
114
|
MANDIA
|
AS-05-007-002-002/958 (Alopati Majarchar)
|
0405007000NRG23180820220293156
|
18/08/2022
|
SHANTA BHANU
|
0405007WL026969
|
SHANTA BHANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189828
|
|
MISS SHANTA BHANU
|
()
|
115
|
MANDIA
|
AS-05-007-002-002/960 (Alopati Majarchar)
|
0405007000NRG23180820220293267
|
18/08/2022
|
MAJEDA KHATUN
|
0405007WL026985
|
MAJEDA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189896
|
|
MRS MAJEDA KHATUN
|
()
|
116
|
MANDIA
|
AS-05-007-002-002/986 (Alopati Majarchar)
|
0405007000NRG23180820220293150
|
18/08/2022
|
SAKINA BEGUM
|
0405007WL026968
|
SAKINA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189843
|
|
MRS SAKINA BEGUM
|
()
|
117
|
MANDIA
|
AS-05-007-002-003/806 (Alopati Majarchar)
|
0405007000NRG23180820220293203
|
18/08/2022
|
BADIUT JAMAL
|
0405007WL026976
|
BADIUT JAMAL
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189894
|
|
MRS BADIU JAMAL MANDAL
|
()
|
118
|
MANDIA
|
AS-05-007-003-005/77-A (Satrakanara)
|
0405007003NRG23180820220293051
|
18/08/2022
|
PIYAR ALI
|
0405007003WL026956
|
PIYAR ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905189889
|
|
MR PIYAR ALI
|
()
|
119
|
MANDIA
|
AS-05-007-003-007/767 (Satrakanara)
|
0405007003NRG23180820220293039
|
18/08/2022
|
MAYNA KHATUN
|
0405007003WL026954
|
MAYNA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189847
|
|
MRS MAYNA KHATUN
|
()
|
120
|
MANDIA
|
AS-05-007-018-003/625 (Sonabari GP)
|
0405007000NRG23180820220293395
|
18/08/2022
|
HOBIBAR RAHMAN
|
0405007WL027006
|
HOBIBAR RAHMAN
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905189850
|
|
MR HABIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161156
|
161156
|
|
|
|
|
|
|
|
121
|
MANDIA
|
AS-05-007-003-006/242 (Satrakanara)
|
0405007003NRG23180820220293036
|
18/08/2022
|
ASUR UDDIN BHUYAN
|
0405007003WL026954
|
ASUR UDDIN BHUYAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189902
|
|
MR ASUR UDDIN BHUYAN
|
()
|
122
|
MANDIA
|
AS-05-007-018-002/588 (Sonabari GP)
|
0405007000NRG23180820220293388
|
18/08/2022
|
MOINUL HOQUE CHOUDHURY
|
0405007WL027005
|
MOINUL HOQUE CHOUDHURY
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905189908
|
|
MR MOINUL HOQUE CHOUDHURY
|
()
|
123
|
MANDIA
|
AS-05-007-018-004/195 (Sonabari GP)
|
0405007000NRG23180820220293390
|
18/08/2022
|
ABDUL GONI
|
0405007WL027005
|
ABDUL GONI
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905189903
|
|
MR ABDUL GONI
|
()
|
124
|
MANDIA
|
AS-05-007-018-005/941 (Sonabari GP)
|
0405007000NRG23180820220293391
|
18/08/2022
|
BORHAN ALI
|
0405007WL027005
|
BORHAN ALI
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905189907
|
|
MR BORHAN ALI
|
()
|
125
|
MANDIA
|
AS-05-007-018-006/559 (Sonabari GP)
|
0405007000NRG23180820220293400
|
18/08/2022
|
Abdul Rahman
|
0405007WL027007
|
Abdul Rahman
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905189910
|
|
MR ABDUR RAHMAN
|
()
|
126
|
MANDIA
|
AS-05-007-018-007/1048 (Sonabari GP)
|
0405007000NRG23180820220293392
|
18/08/2022
|
MAHAMMAD ALI
|
0405007WL027005
|
MAHAMMAD ALI
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905189905
|
|
MR MAHAMMAD ALI
|
()
|
127
|
MANDIA
|
AS-05-007-018-007/1086 (Sonabari GP)
|
0405007000NRG23180820220293393
|
18/08/2022
|
Moherun Nessa
|
0405007WL027005
|
Moherun Nessa
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905189906
|
|
MRS MOHERUN NESSA
|
()
|
128
|
MANDIA
|
AS-05-007-018-007/113 (Sonabari GP)
|
0405007000NRG23180820220293384
|
18/08/2022
|
Moriyom Nessa
|
0405007WL027004
|
Moriyom Nessa
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905189911
|
|
MRS MARIYAM BIDHBA
|
()
|
129
|
MANDIA
|
AS-05-007-018-007/316 (Sonabari GP)
|
0405007000NRG23180820220293386
|
18/08/2022
|
UJIR ALI
|
0405007WL027004
|
UJIR ALI
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905189904
|
|
MR UJIR ALI
|
()
|
130
|
MANDIA
|
AS-05-007-018-007/41 (Sonabari GP)
|
0405007000NRG23180820220293398
|
18/08/2022
|
SAKMAN ALI
|
0405007WL027006
|
SAKMAN ALI
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905189909
|
|
MR SAKMAN ALI
|
()
|
131
|
MANDIA
|
AS-05-007-018-007/66 (Sonabari GP)
|
0405007000NRG23180820220293399
|
18/08/2022
|
JEL HOQUE
|
0405007WL027006
|
JEL HOQUE
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905189901
|
|
MR JELHOQUE ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
132
|
MANDIA
|
AS-05-007-002-002/353 (Alopati Majarchar)
|
0405007000NRG23180820220293122
|
18/08/2022
|
Fulchan Ali
|
0405007WL026964
|
Fulchan Ali
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189912
|
|
MRS ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
133
|
MANDIA
|
AS-05-007-002-002/755-A (Alopati Majarchar)
|
0405007000NRG23180820220293105
|
18/08/2022
|
Aklima Begum
|
0405007WL026961
|
Aklima Begum
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189913
|
|
MRS AKLIMA KHATUN
|
()
|
134
|
MANDIA
|
AS-05-007-002-002/869 (Alopati Majarchar)
|
0405007000NRG23180820220293155
|
18/08/2022
|
NURUL ISLAM
|
0405007WL026969
|
NURUL ISLAM
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189914
|
|
MR MD NURUL ISLAM
|
()
|
135
|
MANDIA
|
AS-05-007-002-002/875 (Alopati Majarchar)
|
0405007000NRG23180820220293239
|
18/08/2022
|
HURMUJ ALI
|
0405007WL026981
|
HURMUJ ALI
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189915
|
|
MR HORMUS ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
136
|
MANDIA
|
AS-05-007-002-001/2223 (Alopati Majarchar)
|
0405007000NRG23180820220293307
|
18/08/2022
|
Masiran Nessa
|
0405007WL026992
|
Masiran Nessa
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189918
|
|
MRS MASIRAN NESSA
|
()
|
137
|
MANDIA
|
AS-05-007-002-002/601 (Alopati Majarchar)
|
0405007000NRG23180820220293139
|
18/08/2022
|
Mayna Khatun
|
0405007WL026967
|
Mayna Khatun
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189919
|
|
MRS MAYNA KHATUN BIDHABA
|
()
|
138
|
MANDIA
|
AS-05-007-002-002/837 (Alopati Majarchar)
|
0405007000NRG23180820220293167
|
18/08/2022
|
MD AHER ALI
|
0405007WL026971
|
MD AHER ALI
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189916
|
|
MR MD AHER ALI
|
()
|
139
|
MANDIA
|
AS-05-007-002-002/870 (Alopati Majarchar)
|
0405007000NRG23180820220293174
|
18/08/2022
|
SHAJAHAN ALI
|
0405007WL026972
|
SHAJAHAN ALI
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189917
|
|
MR SHAJAHAN ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
140
|
MANDIA
|
AS-05-007-002-002/199 (Alopati Majarchar)
|
0405007000NRG23180820220293250
|
18/08/2022
|
MD KABIR HUSSAIN
|
0405007WL026983
|
MD KABIR HUSSAIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189939
|
|
MRS SHAHIDA KHATUN
|
()
|
141
|
MANDIA
|
AS-05-007-002-002/210 (Alopati Majarchar)
|
0405007000NRG23180820220293283
|
18/08/2022
|
ANOWAR HUSSAIN
|
0405007WL026988
|
ANOWAR HUSSAIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189958
|
|
MR ANOWAR HUSSAIN
|
()
|
142
|
MANDIA
|
AS-05-007-002-002/225 (Alopati Majarchar)
|
0405007000NRG23180820220293251
|
18/08/2022
|
ANOWAR HUSSAIN
|
0405007WL026983
|
ANOWAR HUSSAIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189956
|
|
MR ANOWAR HUSSAIN
|
()
|
143
|
MANDIA
|
AS-05-007-002-002/226 (Alopati Majarchar)
|
0405007000NRG23180820220293104
|
18/08/2022
|
ALAUDDIN
|
0405007WL026961
|
ALAUDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189929
|
|
MRS KASIRAN NESSA
|
()
|
144
|
MANDIA
|
AS-05-007-002-002/240 (Alopati Majarchar)
|
0405007000NRG23180820220293109
|
18/08/2022
|
SAIFUR RAHMAN
|
0405007WL026962
|
SAIFUR RAHMAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189937
|
|
MISS RAHIMA KHATUN
|
()
|
145
|
MANDIA
|
AS-05-007-002-002/245 (Alopati Majarchar)
|
0405007000NRG23180820220293115
|
18/08/2022
|
JAKIR HUSSAIN
|
0405007WL026963
|
JAKIR HUSSAIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189955
|
|
MR ZAKIR HUSSAIN
|
()
|
146
|
MANDIA
|
AS-05-007-002-002/249 (Alopati Majarchar)
|
0405007000NRG23180820220293178
|
18/08/2022
|
A.JALIL
|
0405007WL026973
|
A.JALIL
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189927
|
|
MR ABDUL JALIL
|
()
|
147
|
MANDIA
|
AS-05-007-002-002/264 (Alopati Majarchar)
|
0405007000NRG23180820220293230
|
18/08/2022
|
MAFJUL HOQUE
|
0405007WL026980
|
MAFJUL HOQUE
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189946
|
|
MS MAFJUL HOQUE
|
()
|
148
|
MANDIA
|
AS-05-007-002-002/266 (Alopati Majarchar)
|
0405007000NRG23180820220293297
|
18/08/2022
|
AMZAD ALI
|
0405007WL026990
|
AMZAD ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189957
|
|
MR AMZAD ALI
|
()
|
149
|
MANDIA
|
AS-05-007-002-002/293 (Alopati Majarchar)
|
0405007000NRG23180820220293285
|
18/08/2022
|
AJAHAR UDDIN
|
0405007WL026988
|
AJAHAR UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189940
|
|
MR AJAHAR UDDIN
|
()
|
150
|
MANDIA
|
AS-05-007-002-002/355 (Alopati Majarchar)
|
0405007000NRG23180820220293253
|
18/08/2022
|
Haidar Ali
|
0405007WL026983
|
Haidar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189962
|
|
MR HAYDAR ALI
|
()
|
151
|
MANDIA
|
AS-05-007-002-002/387 (Alopati Majarchar)
|
0405007000NRG23180820220293235
|
18/08/2022
|
Aitan Nessa
|
0405007WL026981
|
Aitan Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189930
|
|
MISS AYTAN NESSA
|
()
|
152
|
MANDIA
|
AS-05-007-002-002/410 (Alopati Majarchar)
|
0405007000NRG23180820220293170
|
18/08/2022
|
Moksed Ali
|
0405007WL026972
|
Moksed Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189943
|
|
MR MOKSED ALI
|
()
|
153
|
MANDIA
|
AS-05-007-002-002/420 (Alopati Majarchar)
|
0405007000NRG23180820220293117
|
18/08/2022
|
Abdul hussain
|
0405007WL026963
|
Abdul hussain
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189960
|
|
MR ABUL HUSSAIN
|
()
|
154
|
MANDIA
|
AS-05-007-002-002/420 (Alopati Majarchar)
|
0405007000NRG23180820220293118
|
18/08/2022
|
Monjuwara Begum
|
0405007WL026963
|
Monjuwara Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189959
|
|
MRS MONJUWARA BEGUM
|
()
|
155
|
MANDIA
|
AS-05-007-002-002/483 (Alopati Majarchar)
|
0405007000NRG23180820220293111
|
18/08/2022
|
SHOHID ALI
|
0405007WL026962
|
SHOHID ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189935
|
|
MR SOIYADALI ALI
|
()
|
156
|
MANDIA
|
AS-05-007-002-002/508 (Alopati Majarchar)
|
0405007000NRG23180820220293165
|
18/08/2022
|
Sorhab Ali
|
0405007WL026971
|
Sorhab Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189951
|
|
MR SOHRAB ALI
|
()
|
157
|
MANDIA
|
AS-05-007-002-002/576 (Alopati Majarchar)
|
0405007000NRG23180820220293286
|
18/08/2022
|
Khalilur Rahman
|
0405007WL026988
|
Khalilur Rahman
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189945
|
|
MR KHALILUR RAHMAN
|
()
|
158
|
MANDIA
|
AS-05-007-002-002/590 (Alopati Majarchar)
|
0405007000NRG23180820220293158
|
18/08/2022
|
Munnaf Ali
|
0405007WL026970
|
Munnaf Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189924
|
|
MR MUNNAT ALI
|
()
|
159
|
MANDIA
|
AS-05-007-002-002/602 (Alopati Majarchar)
|
0405007000NRG23180820220293140
|
18/08/2022
|
Jayful Nessa
|
0405007WL026967
|
Jayful Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189941
|
|
MRS JAYFUL NESSA
|
()
|
160
|
MANDIA
|
AS-05-007-002-002/603 (Alopati Majarchar)
|
0405007000NRG23180820220293141
|
18/08/2022
|
Lokman Ali
|
0405007WL026967
|
Lokman Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189944
|
|
MR LOKMAN ALI
|
()
|
161
|
MANDIA
|
AS-05-007-002-002/604 (Alopati Majarchar)
|
0405007000NRG23180820220293268
|
18/08/2022
|
Bahatan Nessa
|
0405007WL026986
|
Bahatan Nessa
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905189947
|
|
MRS BAHATAN BIDHABA
|
()
|
162
|
MANDIA
|
AS-05-007-002-002/609 (Alopati Majarchar)
|
0405007000NRG23180820220293231
|
18/08/2022
|
Billal Hussain
|
0405007WL026980
|
Billal Hussain
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189926
|
|
MR BILLAL HUSSAIN
|
()
|
163
|
MANDIA
|
AS-05-007-002-002/631 (Alopati Majarchar)
|
0405007000NRG23180820220293300
|
18/08/2022
|
Intaz Ali
|
0405007WL026990
|
Intaz Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189936
|
|
MR INTAJ ALI
|
()
|
164
|
MANDIA
|
AS-05-007-002-002/646 (Alopati Majarchar)
|
0405007000NRG23180820220293159
|
18/08/2022
|
Sahera Khatun
|
0405007WL026970
|
Sahera Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189932
|
|
MRS SAHERA KHATUN
|
()
|
165
|
MANDIA
|
AS-05-007-002-002/663 (Alopati Majarchar)
|
0405007000NRG23180820220293202
|
18/08/2022
|
Hanif Ali
|
0405007WL026976
|
Hanif Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189928
|
|
MRS HAUWA KHATUN
|
()
|
166
|
MANDIA
|
AS-05-007-002-002/672-A (Alopati Majarchar)
|
0405007000NRG23180820220293269
|
18/08/2022
|
ABDUL LATIF
|
0405007WL026986
|
ABDUL LATIF
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189952
|
|
MR ABDUL LATIF
|
()
|
167
|
MANDIA
|
AS-05-007-002-002/744 (Alopati Majarchar)
|
0405007000NRG23180820220293112
|
18/08/2022
|
Ulfan Nessa
|
0405007WL026962
|
Ulfan Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189920
|
|
MRS ULFAN NESSA
|
()
|
168
|
MANDIA
|
AS-05-007-002-002/775 (Alopati Majarchar)
|
0405007000NRG23180820220293179
|
18/08/2022
|
Sagar Ali
|
0405007WL026973
|
Sagar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189923
|
|
MR SAGAR ALI
|
()
|
169
|
MANDIA
|
AS-05-007-002-002/824 (Alopati Majarchar)
|
0405007000NRG23180820220293129
|
18/08/2022
|
Misiran Nessa
|
0405007WL026965
|
Misiran Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189931
|
|
MRS MASIRAN NESSA
|
()
|
170
|
MANDIA
|
AS-05-007-002-002/845 (Alopati Majarchar)
|
0405007000NRG23180820220293173
|
18/08/2022
|
AJOFA KHATUN
|
0405007WL026972
|
AJOFA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189933
|
|
MRS AJOFA KHATUN
|
()
|
171
|
MANDIA
|
AS-05-007-002-002/848 (Alopati Majarchar)
|
0405007000NRG23180820220293154
|
18/08/2022
|
SOLEMAN ALI
|
0405007WL026969
|
SOLEMAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189961
|
|
MR SOLEMAN ALI
|
()
|
172
|
MANDIA
|
AS-05-007-002-002/853 (Alopati Majarchar)
|
0405007000NRG23180820220293135
|
18/08/2022
|
MD RIYAJUDDIN
|
0405007WL026966
|
MD RIYAJUDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189953
|
|
MR RIYAJ UDDIN
|
()
|
173
|
MANDIA
|
AS-05-007-002-002/863 (Alopati Majarchar)
|
0405007000NRG23180820220293270
|
18/08/2022
|
IFATAN NESSA
|
0405007WL026986
|
IFATAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Rejected
|
22/09/2022
|
|
4905189922
|
Account closed
|
|
|
174
|
MANDIA
|
AS-05-007-002-002/865 (Alopati Majarchar)
|
0405007000NRG23180820220293271
|
18/08/2022
|
ABITAN NESSA
|
0405007WL026986
|
ABITAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189934
|
|
MRS ABITAN NESSA
|
()
|
175
|
MANDIA
|
AS-05-007-002-002/874 (Alopati Majarchar)
|
0405007000NRG23180820220293113
|
18/08/2022
|
AHED ALI
|
0405007WL026962
|
AHED ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189942
|
|
MRS SURATAN NESSA
|
()
|
176
|
MANDIA
|
AS-05-007-002-002/884 (Alopati Majarchar)
|
0405007000NRG23180820220293240
|
18/08/2022
|
ASIYA BIDHABA
|
0405007WL026981
|
ASIYA BIDHABA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189921
|
|
MRS ASIYA BIDHABA
|
()
|
177
|
MANDIA
|
AS-05-007-002-002/887 (Alopati Majarchar)
|
0405007000NRG23180820220293136
|
18/08/2022
|
ABDUL SALAM BHUYAN
|
0405007WL026966
|
ABDUL SALAM BHUYAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189948
|
|
MR ABDUL SALAM BHUYAN
|
()
|
178
|
MANDIA
|
AS-05-007-002-002/889 (Alopati Majarchar)
|
0405007000NRG23180820220293168
|
18/08/2022
|
ALTAB ALI
|
0405007WL026971
|
ALTAB ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189950
|
|
MR ALTAB ALI
|
()
|
179
|
MANDIA
|
AS-05-007-002-002/956 (Alopati Majarchar)
|
0405007000NRG23180820220293294
|
18/08/2022
|
AMJAD ALI
|
0405007WL026989
|
AMJAD ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189925
|
|
MR AMJAD ALI
|
()
|
180
|
MANDIA
|
AS-05-007-002-002/962 (Alopati Majarchar)
|
0405007000NRG23180820220293295
|
18/08/2022
|
ATOWAR RAHMAN
|
0405007WL026989
|
ATOWAR RAHMAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189949
|
|
MR ATOWAR RAHMAN
|
()
|
181
|
MANDIA
|
AS-05-007-002-002/982 (Alopati Majarchar)
|
0405007000NRG23180820220293261
|
18/08/2022
|
ABUL KALAM AZAD
|
0405007WL026984
|
ABUL KALAM AZAD
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189954
|
|
MR ABDUL KALAM AJAD
|
()
|
182
|
MANDIA
|
AS-05-007-002-003/1510 (Alopati Majarchar)
|
0405007000NRG23180820220293196
|
18/08/2022
|
Kad Banu Nessa
|
0405007WL026975
|
Kad Banu Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189938
|
|
MISS KAD BHANU NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117706
|
117706
|
|
|
|
|
|
|
|
183
|
MANDIA
|
AS-05-007-002-002/233 (Alopati Majarchar)
|
0405007000NRG23180820220293176
|
18/08/2022
|
Jesmina Parbin
|
0405007WL026973
|
Jesmina Parbin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189971
|
|
MISS JESMINA PARBIN
|
()
|
184
|
MANDIA
|
AS-05-007-002-002/238 (Alopati Majarchar)
|
0405007000NRG23180820220293191
|
18/08/2022
|
KANCHAN NESSA
|
0405007WL026975
|
KANCHAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189972
|
|
MS KANCHAN NESSA
|
()
|
185
|
MANDIA
|
AS-05-007-002-002/288 (Alopati Majarchar)
|
0405007000NRG23180820220293110
|
18/08/2022
|
SOLEMAN ALI
|
0405007WL026962
|
SOLEMAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189966
|
|
MRS MAFIDA KHATUN
|
()
|
186
|
MANDIA
|
AS-05-007-002-002/400-A (Alopati Majarchar)
|
0405007000NRG23180820220293303
|
18/08/2022
|
BILLAL HUSSAIN SHEIKE
|
0405007WL026991
|
BILLAL HUSSAIN SHEIKE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189978
|
|
MR BILLAL HUSSAIN SHEIKE
|
()
|
187
|
MANDIA
|
AS-05-007-002-002/421 (Alopati Majarchar)
|
0405007000NRG23180820220293198
|
18/08/2022
|
Aher Ali
|
0405007WL026976
|
Aher Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189973
|
|
MR AHER ALI SHEIKE
|
()
|
188
|
MANDIA
|
AS-05-007-002-002/426 (Alopati Majarchar)
|
0405007000NRG23180820220293133
|
18/08/2022
|
SOLEMAN ALI
|
0405007WL026966
|
SOLEMAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189976
|
|
MR SOLEMAN ALI
|
()
|
189
|
MANDIA
|
AS-05-007-002-002/428 (Alopati Majarchar)
|
0405007000NRG23180820220293192
|
18/08/2022
|
Kadam Ali
|
0405007WL026975
|
Kadam Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189977
|
|
MR KADAM ALI
|
()
|
190
|
MANDIA
|
AS-05-007-002-002/819 (Alopati Majarchar)
|
0405007000NRG23180820220293233
|
18/08/2022
|
JIYARUL HOQUE
|
0405007WL026980
|
JIYARUL HOQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189980
|
|
MR JIYARUL HOQUE
|
()
|
191
|
MANDIA
|
AS-05-007-002-002/846 (Alopati Majarchar)
|
0405007000NRG23180820220293162
|
18/08/2022
|
ABDUL MOJID
|
0405007WL026970
|
ABDUL MOJID
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189969
|
|
MR ABDUL MOJID
|
()
|
192
|
MANDIA
|
AS-05-007-002-002/860 (Alopati Majarchar)
|
0405007000NRG23180820220293148
|
18/08/2022
|
SAHIDA KHATUN
|
0405007WL026968
|
SAHIDA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189981
|
|
MR SAYDUR RAHMAN
|
()
|
193
|
MANDIA
|
AS-05-007-002-002/868 (Alopati Majarchar)
|
0405007000NRG23180820220293125
|
18/08/2022
|
SAJAHAN ALI
|
0405007WL026964
|
SAJAHAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189965
|
|
MRS LAILI KHATUN
|
()
|
194
|
MANDIA
|
AS-05-007-002-002/877 (Alopati Majarchar)
|
0405007000NRG23180820220293194
|
18/08/2022
|
YUSUP ALI
|
0405007WL026975
|
YUSUP ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189975
|
|
MR YUSUP ALI
|
()
|
195
|
MANDIA
|
AS-05-007-002-002/963 (Alopati Majarchar)
|
0405007000NRG23180820220293137
|
18/08/2022
|
SAKAR UDDIN
|
0405007WL026966
|
SAKAR UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189974
|
|
MR SAKAR UDDIN
|
()
|
196
|
MANDIA
|
AS-05-007-002-002/984 (Alopati Majarchar)
|
0405007000NRG23180820220293144
|
18/08/2022
|
RAIJUDDIN MANDAL
|
0405007WL026967
|
RAIJUDDIN MANDAL
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189979
|
|
MR RAIJUDDIN MANDAL
|
()
|
197
|
MANDIA
|
AS-05-007-003-001/1379-A (Satrakanara)
|
0405007003NRG23180820220293047
|
18/08/2022
|
ABDUL JALIL
|
0405007003WL026956
|
ABDUL JALIL
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189963
|
|
ABDUL JALIL
|
()
|
198
|
MANDIA
|
AS-05-007-003-001/1379-A (Satrakanara)
|
0405007003NRG23180820220293048
|
18/08/2022
|
KUHINAR BEGUM
|
0405007003WL026956
|
KUHINAR BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189967
|
|
MRS KUHINAR BEGUM
|
()
|
199
|
MANDIA
|
AS-05-007-003-003/165 (Satrakanara)
|
0405007003NRG23180820220293043
|
18/08/2022
|
ALMINA KHATUN
|
0405007003WL026955
|
ALMINA KHATUN
|
00415
|
SBIN0014617
|
458
|
458
|
Processed
|
23/09/2022
|
|
4905189970
|
|
MRS ALMINA KHATUN
|
()
|
200
|
MANDIA
|
AS-05-007-003-007/739 (Satrakanara)
|
0405007003NRG23180820220293028
|
18/08/2022
|
md baharul islam
|
0405007003WL026953
|
md baharul islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905189964
|
|
MR MD BAHARUL ISLAM
|
()
|
201
|
MANDIA
|
AS-05-007-003-010/119 (Satrakanara)
|
0405007003NRG23180820220293045
|
18/08/2022
|
ALTAB HUSSAIN
|
0405007003WL026955
|
ALTAB HUSSAIN
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905189968
|
|
MR ALTAB HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49693
|
49693
|
|
|
|
|
|
|
|
202
|
MANDIA
|
AS-05-007-002-002/433 (Alopati Majarchar)
|
0405007000NRG23180820220293199
|
18/08/2022
|
Kader Ali
|
0405007WL026976
|
Kader Ali
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189988
|
|
KADER ALI
|
()
|
203
|
MANDIA
|
AS-05-007-002-002/536 (Alopati Majarchar)
|
0405007000NRG23180820220293263
|
18/08/2022
|
Hashem Ali Ahmed
|
0405007WL026985
|
Hashem Ali Ahmed
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189986
|
|
HASHEM ALI AHMED
|
()
|
204
|
MANDIA
|
AS-05-007-002-002/743 (Alopati Majarchar)
|
0405007000NRG23180820220293301
|
18/08/2022
|
JAKIR HUSSAIN
|
0405007WL026990
|
JAKIR HUSSAIN
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189989
|
|
JAKIR HUSSAIN
|
()
|
205
|
MANDIA
|
AS-05-007-002-002/903 (Alopati Majarchar)
|
0405007000NRG23180820220293190
|
18/08/2022
|
MIRZA HUSSAIN JAMAL
|
0405007WL026974
|
MIRZA HUSSAIN JAMAL
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189985
|
|
MIRZA HUSSAIN JAMAL
|
()
|
206
|
MANDIA
|
AS-05-007-002-002/981 (Alopati Majarchar)
|
0405007000NRG23180820220293305
|
18/08/2022
|
HASEM ALI
|
0405007WL026991
|
HASEM ALI
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189987
|
|
HASHEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
207
|
MANDIA
|
AS-05-007-003-005/58 (Satrakanara)
|
0405007003NRG23180820220293035
|
18/08/2022
|
Hamida Khatun
|
0405007003WL026954
|
Hamida Khatun
|
00462
|
UCBA0002823
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905189990
|
|
HAMIDA KHATUN
|
()
|
208
|
MANDIA
|
AS-05-007-003-007/223 (Satrakanara)
|
0405007003NRG23180820220293038
|
18/08/2022
|
HABEJ UDDIN
|
0405007003WL026954
|
HABEJ UDDIN
|
00462
|
UCBA0002823
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905189991
|
|
HABEJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
209
|
MANDIA
|
AS-05-007-002-001/3027 (Alopati Majarchar)
|
0405007000NRG23180820220293310
|
18/08/2022
|
Jubbar Ali
|
0405007WL026993
|
Jubbar Ali
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189984
|
|
Jubbar Ali
|
()
|
210
|
MANDIA
|
AS-05-007-002-002/295 (Alopati Majarchar)
|
0405007000NRG23180820220293116
|
18/08/2022
|
Manjuwara Khatun
|
0405007WL026963
|
Manjuwara Khatun
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189983
|
|
Manjuwara Khatun
|
()
|
211
|
MANDIA
|
AS-05-007-002-002/987 (Alopati Majarchar)
|
0405007000NRG23180820220293138
|
18/08/2022
|
Shahitan Nessa
|
0405007WL026966
|
Shahitan Nessa
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189982
|
|
Shahitan Nessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
212
|
MANDIA
|
AS-05-007-002-002/545 (Alopati Majarchar)
|
0405007000NRG23180820220293308
|
18/08/2022
|
Afsar Ali
|
0405007WL026992
|
Afsar Ali
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189807
|
|
Afsar Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
213
|
MANDIA
|
AS-05-007-002-002/833 (Alopati Majarchar)
|
0405007000NRG23180820220293180
|
18/08/2022
|
SONEKA KHATUN
|
0405007WL026973
|
SONEKA KHATUN
|
00694
|
NESF0000062
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905189808
|
|
SONEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
564654
|
564654
|
|
|
|
|
|
|
|