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-05-007-002-001/1003 (Alopati Majarchar)
|
0405007002NRG23181020220353814
|
19/10/2022
|
ANOWARA KHATUN
|
0405007002WL036697
|
ANOWARA KHATUN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735303
|
|
ANOWARA KHATUN
|
()
|
2
|
MANDIA
|
AS-05-007-002-001/1942 (Alopati Majarchar)
|
0405007002NRG23181020220353772
|
19/10/2022
|
Karim Uddin
|
0405007002WL036690
|
Karim Uddin
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735296
|
|
Karim Uddin
|
()
|
3
|
MANDIA
|
AS-05-007-002-001/1953 (Alopati Majarchar)
|
0405007002NRG23181020220353784
|
19/10/2022
|
Sajhan Ali
|
0405007002WL036692
|
Sajhan Ali
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735306
|
|
Sajhan Ali
|
()
|
4
|
MANDIA
|
AS-05-007-002-001/1955 (Alopati Majarchar)
|
0405007002NRG23181020220353747
|
19/10/2022
|
Abdur Rashid
|
0405007002WL036686
|
Abdur Rashid
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735302
|
|
Abdur Rashid
|
()
|
5
|
MANDIA
|
AS-05-007-002-001/1965 (Alopati Majarchar)
|
0405007002NRG23181020220353749
|
19/10/2022
|
AZIZA NASRIN
|
0405007002WL036686
|
AZIZA NASRIN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735443
|
|
AZIZA NASRIN
|
()
|
6
|
MANDIA
|
AS-05-007-002-001/1965 (Alopati Majarchar)
|
0405007002NRG23181020220353748
|
19/10/2022
|
Intaj Ali
|
0405007002WL036686
|
Intaj Ali
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735293
|
|
Intaj Ali
|
()
|
7
|
MANDIA
|
AS-05-007-002-001/2117 (Alopati Majarchar)
|
0405007002NRG23181020220353750
|
19/10/2022
|
Maynul Hoque
|
0405007002WL036686
|
Maynul Hoque
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735291
|
|
Maynul Hoque
|
()
|
8
|
MANDIA
|
AS-05-007-002-001/2289-A (Alopati Majarchar)
|
0405007002NRG23181020220353810
|
19/10/2022
|
Haidar Ali
|
0405007002WL036696
|
Haidar Ali
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735299
|
|
Haidar Ali
|
()
|
9
|
MANDIA
|
AS-05-007-002-001/2353 (Alopati Majarchar)
|
0405007002NRG23181020220353779
|
19/10/2022
|
MUSA ALI
|
0405007002WL036691
|
MUSA ALI
|
00089
|
CBIN0283215
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029735298
|
|
MUSA ALI
|
()
|
10
|
MANDIA
|
AS-05-007-002-001/2361 (Alopati Majarchar)
|
0405007002NRG23181020220353780
|
19/10/2022
|
Rangful Nessa
|
0405007002WL036691
|
Rangful Nessa
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735300
|
|
Rangful Nessa
|
()
|
11
|
MANDIA
|
AS-05-007-002-001/2476 (Alopati Majarchar)
|
0405007002NRG23181020220353781
|
19/10/2022
|
Shahidul Islam
|
0405007002WL036691
|
Shahidul Islam
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735301
|
|
Shahidul Islam
|
()
|
12
|
MANDIA
|
AS-05-007-002-001/3012 (Alopati Majarchar)
|
0405007002NRG23181020220353768
|
19/10/2022
|
Zakir Hussin
|
0405007002WL036689
|
Zakir Hussin
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735304
|
|
Zakir Hussin
|
()
|
13
|
MANDIA
|
AS-05-007-002-001/3048 (Alopati Majarchar)
|
0405007002NRG23181020220353788
|
19/10/2022
|
Sobahan Ali Mandal
|
0405007002WL036692
|
Sobahan Ali Mandal
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735289
|
|
Sobahan Ali Mandal
|
()
|
14
|
MANDIA
|
AS-05-007-002-001/457 (Alopati Majarchar)
|
0405007002NRG23181020220353769
|
19/10/2022
|
SHAHADAT ALI
|
0405007002WL036689
|
SHAHADAT ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735294
|
|
SHAHADAT ALI
|
()
|
15
|
MANDIA
|
AS-05-007-002-001/459 (Alopati Majarchar)
|
0405007002NRG23181020220353764
|
19/10/2022
|
SHUKUR ALI
|
0405007002WL036688
|
SHUKUR ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735290
|
|
SHUKUR ALI
|
()
|
16
|
MANDIA
|
AS-05-007-002-001/465 (Alopati Majarchar)
|
0405007002NRG23181020220353789
|
19/10/2022
|
NUR MAHAMMAD
|
0405007002WL036692
|
NUR MAHAMMAD
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735305
|
|
NUR MAHAMMAD
|
()
|
17
|
MANDIA
|
AS-05-007-002-001/557 (Alopati Majarchar)
|
0405007002NRG23181020220353828
|
19/10/2022
|
ANOWARA KHATUN
|
0405007002WL036699
|
ANOWARA KHATUN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735441
|
|
ANOWARA KHATUN
|
()
|
18
|
MANDIA
|
AS-05-007-002-001/652 (Alopati Majarchar)
|
0405007002NRG23181020220353765
|
19/10/2022
|
ABUL KALAM
|
0405007002WL036688
|
ABUL KALAM
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735288
|
|
ABUL KALAM
|
()
|
19
|
MANDIA
|
AS-05-007-002-001/698 (Alopati Majarchar)
|
0405007002NRG23181020220353758
|
19/10/2022
|
NAJIMA BEGUM
|
0405007002WL036687
|
NAJIMA BEGUM
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735292
|
|
NAJIMA BEGUM
|
()
|
20
|
MANDIA
|
AS-05-007-002-001/746 (Alopati Majarchar)
|
0405007002NRG23181020220353794
|
19/10/2022
|
SAHEB ALI
|
0405007002WL036693
|
SAHEB ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735295
|
|
SAHEB ALI
|
()
|
21
|
MANDIA
|
AS-05-007-002-001/767 (Alopati Majarchar)
|
0405007002NRG23181020220353771
|
19/10/2022
|
DILOWARA KHATUN
|
0405007002WL036689
|
DILOWARA KHATUN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735297
|
|
DILOWARA KHATUN
|
()
|
22
|
MANDIA
|
AS-05-007-010-004/4095 (Baghmara Char)
|
0405007000NRG23191020220354122
|
19/10/2022
|
KASHEM ALI
|
0405007WL036719
|
KASHEM ALI
|
00089
|
CBIN0283215
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029735442
|
|
KASHEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58853
|
58853
|
|
|
|
|
|
|
|
23
|
MANDIA
|
AS-05-007-002-001/1014 (Alopati Majarchar)
|
0405007002NRG23181020220353815
|
19/10/2022
|
ASAR ALI
|
0405007002WL036697
|
ASAR ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735321
|
|
ASAR ALI
|
()
|
24
|
MANDIA
|
AS-05-007-002-001/1727 (Alopati Majarchar)
|
0405007002NRG23181020220353816
|
19/10/2022
|
Hasem Ali
|
0405007002WL036697
|
Hasem Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735309
|
|
Hasem Ali
|
()
|
25
|
MANDIA
|
AS-05-007-002-001/1899 (Alopati Majarchar)
|
0405007002NRG23181020220353754
|
19/10/2022
|
Bakkar Ali
|
0405007002WL036687
|
Bakkar Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735316
|
|
Bakkar Ali
|
()
|
26
|
MANDIA
|
AS-05-007-002-001/1910 (Alopati Majarchar)
|
0405007002NRG23181020220353755
|
19/10/2022
|
A. Majid
|
0405007002WL036687
|
A. Majid
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735314
|
|
A. Majid
|
()
|
27
|
MANDIA
|
AS-05-007-002-001/199 (Alopati Majarchar)
|
0405007002NRG23181020220353766
|
19/10/2022
|
JAYTAN NESSA
|
0405007002WL036689
|
JAYTAN NESSA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735320
|
|
JAYTAN NESSA
|
()
|
28
|
MANDIA
|
AS-05-007-002-001/2045 (Alopati Majarchar)
|
0405007002NRG23181020220353785
|
19/10/2022
|
Rohim Uddin
|
0405007002WL036692
|
Rohim Uddin
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735310
|
|
Rohim Uddin
|
()
|
29
|
MANDIA
|
AS-05-007-002-001/2132 (Alopati Majarchar)
|
0405007002NRG23181020220353760
|
19/10/2022
|
ANOWARA KHATUN
|
0405007002WL036688
|
ANOWARA KHATUN
|
00089
|
CBIN0283217
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029735322
|
|
ANOWARA KHATUN
|
()
|
30
|
MANDIA
|
AS-05-007-002-001/2349 (Alopati Majarchar)
|
0405007002NRG23181020220353778
|
19/10/2022
|
Najirul Islam
|
0405007002WL036691
|
Najirul Islam
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735329
|
|
Najirul Islam
|
()
|
31
|
MANDIA
|
AS-05-007-002-001/2804 (Alopati Majarchar)
|
0405007002NRG23181020220353763
|
19/10/2022
|
SOBIYA KHATUN
|
0405007002WL036688
|
SOBIYA KHATUN
|
00089
|
CBIN0283217
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029735323
|
|
SOBIYA KHATUN
|
()
|
32
|
MANDIA
|
AS-05-007-002-001/2923 (Alopati Majarchar)
|
0405007002NRG23181020220353752
|
19/10/2022
|
Habibar Rahman
|
0405007002WL036686
|
Habibar Rahman
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735318
|
|
Habibar Rahman
|
()
|
33
|
MANDIA
|
AS-05-007-002-001/2958 (Alopati Majarchar)
|
0405007002NRG23181020220353775
|
19/10/2022
|
Jonab Ali
|
0405007002WL036690
|
Jonab Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735317
|
|
Jonab Ali
|
()
|
34
|
MANDIA
|
AS-05-007-002-001/3062 (Alopati Majarchar)
|
0405007002NRG23181020220353756
|
19/10/2022
|
Abdul Baten
|
0405007002WL036687
|
Abdul Baten
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735315
|
|
Abdul Baten
|
()
|
35
|
MANDIA
|
AS-05-007-002-001/401 (Alopati Majarchar)
|
0405007002NRG23181020220353776
|
19/10/2022
|
WAHAB ALI
|
0405007002WL036690
|
WAHAB ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735311
|
|
WAHAB ALI
|
()
|
36
|
MANDIA
|
AS-05-007-002-001/454 (Alopati Majarchar)
|
0405007002NRG23181020220353757
|
19/10/2022
|
MAYANA KHATUN
|
0405007002WL036687
|
MAYANA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735325
|
|
MAYANA KHATUN
|
()
|
37
|
MANDIA
|
AS-05-007-002-001/643 (Alopati Majarchar)
|
0405007002NRG23181020220353805
|
19/10/2022
|
JAYTAN NESSA
|
0405007002WL036695
|
JAYTAN NESSA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735308
|
|
JAYTAN NESSA
|
()
|
38
|
MANDIA
|
AS-05-007-002-001/650 (Alopati Majarchar)
|
0405007002NRG23181020220353777
|
19/10/2022
|
TAIMAN NESSA
|
0405007002WL036690
|
TAIMAN NESSA
|
00089
|
CBIN0283217
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029735319
|
|
TAIMAN NESSA
|
()
|
39
|
MANDIA
|
AS-05-007-002-001/651 (Alopati Majarchar)
|
0405007002NRG23181020220353770
|
19/10/2022
|
JAHIRUL ISLAM
|
0405007002WL036689
|
JAHIRUL ISLAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735307
|
|
JAHIRUL ISLAM
|
()
|
40
|
MANDIA
|
AS-05-007-002-001/725 (Alopati Majarchar)
|
0405007002NRG23181020220353823
|
19/10/2022
|
HABIBUR RAHMAN
|
0405007002WL036698
|
HABIBUR RAHMAN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735313
|
|
HABIBUR RAHMAN
|
()
|
41
|
MANDIA
|
AS-05-007-002-003/444 (Alopati Majarchar)
|
0405007002NRG23181020220353824
|
19/10/2022
|
MUSTAFIJUR RAHMAN
|
0405007002WL036698
|
MUSTAFIJUR RAHMAN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735324
|
|
MUSTAFIJUR RAHMAN
|
()
|
42
|
MANDIA
|
AS-05-007-002-004/1003 (Alopati Majarchar)
|
0405007002NRG23181020220353759
|
19/10/2022
|
JEHERUL ANSARI
|
0405007002WL036687
|
JEHERUL ANSARI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735328
|
|
JEHERUL ANSARI
|
()
|
43
|
MANDIA
|
AS-05-007-010-002/2482 (Baghmara Char)
|
0405007000NRG23191020220354139
|
19/10/2022
|
SIDDIQUE ALI
|
0405007WL036722
|
SIDDIQUE ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735312
|
|
SIDDIQUE ALI
|
()
|
44
|
MANDIA
|
AS-05-007-010-004/1958 (Baghmara Char)
|
0405007000NRG23191020220354111
|
19/10/2022
|
Sajeda Khatun
|
0405007WL036718
|
Sajeda Khatun
|
00089
|
CBIN0283217
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029735440
|
|
Sajeda Khatun
|
()
|
45
|
MANDIA
|
AS-05-007-010-004/1968 (Baghmara Char)
|
0405007000NRG23191020220354163
|
19/10/2022
|
Iman Ali
|
0405007WL036724
|
Iman Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735327
|
|
Iman Ali
|
()
|
46
|
MANDIA
|
AS-05-007-010-004/1975 (Baghmara Char)
|
0405007000NRG23191020220354150
|
19/10/2022
|
Amir Uddin
|
0405007WL036723
|
Amir Uddin
|
00089
|
CBIN0283217
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029735326
|
|
Amir Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61372
|
61372
|
|
|
|
|
|
|
|
47
|
MANDIA
|
AS-05-007-010-004/1927 (Baghmara Char)
|
0405007000NRG23191020220354109
|
19/10/2022
|
NASIR ALI FAKIR
|
0405007WL036718
|
NASIR ALI FAKIR
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735332
|
|
NASIR ALI FAKIR
|
()
|
48
|
MANDIA
|
AS-05-007-010-004/1979 (Baghmara Char)
|
0405007000NRG23191020220354100
|
19/10/2022
|
AMIRAN NESSA
|
0405007WL036717
|
AMIRAN NESSA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735334
|
|
AMIRAN NESSA
|
()
|
49
|
MANDIA
|
AS-05-007-010-004/20-A (Baghmara Char)
|
0405007000NRG23191020220354101
|
19/10/2022
|
MOSA SAMIRAN NESSA
|
0405007WL036717
|
MOSA SAMIRAN NESSA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735439
|
|
MOSA SAMIRAN NESSA
|
()
|
50
|
MANDIA
|
AS-05-007-010-004/4027 (Baghmara Char)
|
0405007000NRG23191020220354104
|
19/10/2022
|
MANNAF ALI
|
0405007WL036717
|
MANNAF ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735335
|
|
MANNAF ALI
|
()
|
51
|
MANDIA
|
AS-05-007-010-004/4136 (Baghmara Char)
|
0405007000NRG23191020220354106
|
19/10/2022
|
BASIRAN NESSA
|
0405007WL036717
|
BASIRAN NESSA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735333
|
|
BASIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
52
|
MANDIA
|
AS-05-007-002-001/452 (Alopati Majarchar)
|
0405007002NRG23181020220353753
|
19/10/2022
|
SURUJ JAMAL HUSSAIN
|
0405007002WL036686
|
SURUJ JAMAL HUSSAIN
|
00354
|
PUNB0603200
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735336
|
|
SURUJ JAMAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
53
|
MANDIA
|
AS-05-007-002-001/1698 (Alopati Majarchar)
|
0405007002NRG23181020220353790
|
19/10/2022
|
Piar Ali
|
0405007002WL036693
|
Piar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735347
|
|
MR PIYAR ALI
|
()
|
54
|
MANDIA
|
AS-05-007-002-001/1902 (Alopati Majarchar)
|
0405007002NRG23181020220353808
|
19/10/2022
|
Akbar Monchi
|
0405007002WL036696
|
Akbar Monchi
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735342
|
|
MR AKBAR ALI
|
()
|
55
|
MANDIA
|
AS-05-007-002-001/1962 (Alopati Majarchar)
|
0405007002NRG23181020220353773
|
19/10/2022
|
Chaina Khatun
|
0405007002WL036690
|
Chaina Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735338
|
|
MISS CHINA KHATUN
|
()
|
56
|
MANDIA
|
AS-05-007-002-001/2415 (Alopati Majarchar)
|
0405007002NRG23181020220353817
|
19/10/2022
|
Nishan Ali
|
0405007002WL036697
|
Nishan Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735341
|
|
MR NISHAN ALI
|
()
|
57
|
MANDIA
|
AS-05-007-002-001/2665 (Alopati Majarchar)
|
0405007002NRG23181020220353798
|
19/10/2022
|
Naskar Ali
|
0405007002WL036694
|
Naskar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735344
|
|
MR NASKAR ALI
|
()
|
58
|
MANDIA
|
AS-05-007-002-001/2672 (Alopati Majarchar)
|
0405007002NRG23181020220353802
|
19/10/2022
|
AJGAR ALI
|
0405007002WL036695
|
AJGAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735438
|
|
SHRI AJGAR ALI
|
()
|
59
|
MANDIA
|
AS-05-007-002-001/2814 (Alopati Majarchar)
|
0405007002NRG23181020220353774
|
19/10/2022
|
MOLIDA BEGUM
|
0405007002WL036690
|
MOLIDA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735345
|
|
MRS MOLIDA KHATUN
|
()
|
60
|
MANDIA
|
AS-05-007-002-001/2912 (Alopati Majarchar)
|
0405007002NRG23181020220353787
|
19/10/2022
|
JAMIR ALI
|
0405007002WL036692
|
JAMIR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735343
|
|
MRS KOHINUR BEGUM
|
()
|
61
|
MANDIA
|
AS-05-007-002-001/2973-B (Alopati Majarchar)
|
0405007002NRG23181020220353827
|
19/10/2022
|
SHER ALI
|
0405007002WL036699
|
SHER ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735437
|
|
MR SHER ALAM
|
()
|
62
|
MANDIA
|
AS-05-007-002-001/3064 (Alopati Majarchar)
|
0405007002NRG23181020220353811
|
19/10/2022
|
Asar Uddin
|
0405007002WL036696
|
Asar Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735337
|
|
MR ASAR UDDIN
|
()
|
63
|
MANDIA
|
AS-05-007-002-001/347 (Alopati Majarchar)
|
0405007002NRG23181020220353799
|
19/10/2022
|
Mariyam Nessa
|
0405007002WL036694
|
Mariyam Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735339
|
|
MISS MARIYAM NESSA
|
()
|
64
|
MANDIA
|
AS-05-007-002-001/590 (Alopati Majarchar)
|
0405007002NRG23181020220353792
|
19/10/2022
|
SAMIDUL ISLAM
|
0405007002WL036693
|
SAMIDUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735346
|
|
MR SAMIDUL ISLAM
|
()
|
65
|
MANDIA
|
AS-05-007-002-001/631 (Alopati Majarchar)
|
0405007002NRG23181020220353800
|
19/10/2022
|
SAKIYA KHATUN
|
0405007002WL036694
|
SAKIYA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735436
|
|
MRS SUKIA KHATUN
|
()
|
66
|
MANDIA
|
AS-05-007-002-001/670 (Alopati Majarchar)
|
0405007002NRG23181020220353806
|
19/10/2022
|
SABINA KHATUN
|
0405007002WL036695
|
SABINA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735340
|
|
MRS SABIYA KHATUN
|
()
|
67
|
MANDIA
|
AS-05-007-002-001/748 (Alopati Majarchar)
|
0405007002NRG23181020220353783
|
19/10/2022
|
KAHINUR BEGUM
|
0405007002WL036691
|
KAHINUR BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735348
|
|
MRS KAHINUR BEGUM
|
()
|
68
|
MANDIA
|
AS-05-007-002-001/92 (Alopati Majarchar)
|
0405007002NRG23181020220353795
|
19/10/2022
|
Fakharuddin
|
0405007002WL036693
|
Fakharuddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735349
|
|
MR FAKHAR UDDIN
|
()
|
69
|
MANDIA
|
AS-05-007-010-001/313 (Baghmara Char)
|
0405007000NRG23191020220354099
|
19/10/2022
|
Innas Ali
|
0405007WL036717
|
Innas Ali
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029735433
|
|
MR INNAS ALI
|
()
|
70
|
MANDIA
|
AS-05-007-010-001/683 (Baghmara Char)
|
0405007000NRG23191020220354116
|
19/10/2022
|
ALI HUSSEN
|
0405007WL036719
|
ALI HUSSEN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735435
|
|
MR ALI HUSSEN
|
()
|
71
|
MANDIA
|
AS-05-007-010-001/683 (Baghmara Char)
|
0405007000NRG23191020220354117
|
19/10/2022
|
MAIRAN NESSA
|
0405007WL036719
|
MAIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735434
|
|
MRS MAIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
72
|
MANDIA
|
AS-05-007-002-001/2508 (Alopati Majarchar)
|
0405007002NRG23181020220353761
|
19/10/2022
|
Jamela Bewa
|
0405007002WL036688
|
Jamela Bewa
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735350
|
|
MISS JAMILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
73
|
MANDIA
|
AS-05-007-010-004/172 (Baghmara Char)
|
0405007000NRG23191020220354161
|
19/10/2022
|
ABDUL ALI
|
0405007WL036724
|
ABDUL ALI
|
00415
|
SBIN0005162
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735351
|
|
MR ABDUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
74
|
MANDIA
|
AS-05-007-010-002/942 (Baghmara Char)
|
0405007000NRG23191020220354118
|
19/10/2022
|
RAIZUDDIN
|
0405007WL036719
|
RAIZUDDIN
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735352
|
|
MR AIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
75
|
MANDIA
|
AS-05-007-002-001/1009 (Alopati Majarchar)
|
0405007002NRG23181020220353820
|
19/10/2022
|
RABIYA KHATUN BEWA
|
0405007002WL036698
|
RABIYA KHATUN BEWA
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735355
|
|
MRS RABIYA KHATUN BEWA
|
()
|
76
|
MANDIA
|
AS-05-007-002-001/2402 (Alopati Majarchar)
|
0405007002NRG23181020220353796
|
19/10/2022
|
Jamal uddin
|
0405007002WL036694
|
Jamal uddin
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735353
|
|
MRS SALEHA KHATUN
|
()
|
77
|
MANDIA
|
AS-05-007-002-001/450 (Alopati Majarchar)
|
0405007002NRG23181020220353782
|
19/10/2022
|
ROBIYAL HUSSAIN
|
0405007002WL036691
|
ROBIYAL HUSSAIN
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735354
|
|
MR ROBIUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
78
|
MANDIA
|
AS-05-007-002-001/215 (Alopati Majarchar)
|
0405007002NRG23181020220353809
|
19/10/2022
|
SAHAB UDDIN
|
0405007002WL036696
|
SAHAB UDDIN
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735356
|
|
MR SHAHAB UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
79
|
MANDIA
|
AS-05-007-002-001/212 (Alopati Majarchar)
|
0405007002NRG23181020220353751
|
19/10/2022
|
MALEKA KHATUN
|
0405007002WL036686
|
MALEKA KHATUN
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735357
|
|
MRS MALEKA KHATUN
|
()
|
80
|
MANDIA
|
AS-05-007-002-001/2874-A (Alopati Majarchar)
|
0405007002NRG23181020220353818
|
19/10/2022
|
HAMIDUL ISLAM
|
0405007002WL036697
|
HAMIDUL ISLAM
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735358
|
|
MR HAMIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
81
|
MANDIA
|
AS-05-007-002-001/2083 (Alopati Majarchar)
|
0405007002NRG23181020220353825
|
19/10/2022
|
Alkas Ali
|
0405007002WL036699
|
Alkas Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735368
|
|
MRS AMENA KHATUN
|
()
|
82
|
MANDIA
|
AS-05-007-002-001/2424 (Alopati Majarchar)
|
0405007002NRG23181020220353797
|
19/10/2022
|
Nabiran nessa
|
0405007002WL036694
|
Nabiran nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735381
|
|
MISS NOBIRAN NESSA BEWA
|
()
|
83
|
MANDIA
|
AS-05-007-002-001/286 (Alopati Majarchar)
|
0405007002NRG23181020220353791
|
19/10/2022
|
NURJAHAN
|
0405007002WL036693
|
NURJAHAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735379
|
|
MISS NURJAHAN BEWA
|
()
|
84
|
MANDIA
|
AS-05-007-002-001/3025 (Alopati Majarchar)
|
0405007002NRG23181020220353803
|
19/10/2022
|
Monser Ali
|
0405007002WL036695
|
Monser Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735426
|
|
MR MONSER ALI
|
()
|
85
|
MANDIA
|
AS-05-007-002-001/462 (Alopati Majarchar)
|
0405007002NRG23181020220353812
|
19/10/2022
|
ATOWAR RAHMAN
|
0405007002WL036696
|
ATOWAR RAHMAN
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029735359
|
|
MR ATOWAR RAHMAN
|
()
|
86
|
MANDIA
|
AS-05-007-002-001/563 (Alopati Majarchar)
|
0405007002NRG23181020220353804
|
19/10/2022
|
HUNUFA KHATUN
|
0405007002WL036695
|
HUNUFA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735370
|
|
MISS HUNUFA KHATUN
|
()
|
87
|
MANDIA
|
AS-05-007-002-001/646 (Alopati Majarchar)
|
0405007002NRG23181020220353822
|
19/10/2022
|
NILIMA KHATUN
|
0405007002WL036698
|
NILIMA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735389
|
|
MRS NILIMA KHATUN
|
()
|
88
|
MANDIA
|
AS-05-007-002-001/679 (Alopati Majarchar)
|
0405007002NRG23181020220353801
|
19/10/2022
|
PAN BILASI
|
0405007002WL036694
|
PAN BILASI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735391
|
|
MRS PAN BILASI
|
()
|
89
|
MANDIA
|
AS-05-007-002-001/684 (Alopati Majarchar)
|
0405007002NRG23181020220353813
|
19/10/2022
|
SONABANU NESSA
|
0405007002WL036696
|
SONABANU NESSA
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029735394
|
|
MRS SONABANU NESSA
|
()
|
90
|
MANDIA
|
AS-05-007-002-001/742 (Alopati Majarchar)
|
0405007002NRG23181020220353807
|
19/10/2022
|
NAHAR ALI
|
0405007002WL036695
|
NAHAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735393
|
|
MR NAHAR ALI
|
()
|
91
|
MANDIA
|
AS-05-007-002-002/259 (Alopati Majarchar)
|
0405007002NRG23181020220353829
|
19/10/2022
|
RASHID JAMAL
|
0405007002WL036699
|
RASHID JAMAL
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735362
|
|
MR RASHID JAMAL
|
()
|
92
|
MANDIA
|
AS-05-007-002-002/259 (Alopati Majarchar)
|
0405007002NRG23181020220353830
|
19/10/2022
|
Ummi Rejina Aktar
|
0405007002WL036699
|
Ummi Rejina Aktar
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735387
|
|
MRS UMMI REJINA AKTAR
|
()
|
93
|
MANDIA
|
AS-05-007-010-001/314 (Baghmara Char)
|
0405007000NRG23191020220354091
|
19/10/2022
|
Idris Ali
|
0405007WL036716
|
Idris Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735425
|
|
MR IDRIS ALI
|
()
|
94
|
MANDIA
|
AS-05-007-010-001/3279 (Baghmara Char)
|
0405007000NRG23191020220354157
|
19/10/2022
|
MARIDA KHATUN
|
0405007WL036724
|
MARIDA KHATUN
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029735383
|
|
MR MARIDA KHATUN
|
()
|
95
|
MANDIA
|
AS-05-007-010-001/3279 (Baghmara Char)
|
0405007000NRG23191020220354156
|
19/10/2022
|
ZAYTAN BIDHABA
|
0405007WL036724
|
ZAYTAN BIDHABA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735432
|
|
MRS JAYTAN BIDHABA
|
()
|
96
|
MANDIA
|
AS-05-007-010-001/3329 (Baghmara Char)
|
0405007000NRG23191020220354092
|
19/10/2022
|
Hamela Khatuin
|
0405007WL036716
|
Hamela Khatuin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735427
|
|
MRS HAMELA KHATUN
|
()
|
97
|
MANDIA
|
AS-05-007-010-002/3716 (Baghmara Char)
|
0405007000NRG23191020220354124
|
19/10/2022
|
JAHURA KHATUN
|
0405007WL036720
|
JAHURA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735371
|
|
MRS JAHURA KHATUN
|
()
|
98
|
MANDIA
|
AS-05-007-010-002/3800 (Baghmara Char)
|
0405007000NRG23191020220354107
|
19/10/2022
|
SUPIA KHATUN
|
0405007WL036718
|
SUPIA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735431
|
|
MRS SUPIA KHATUN
|
()
|
99
|
MANDIA
|
AS-05-007-010-002/4052 (Baghmara Char)
|
0405007000NRG23191020220354158
|
19/10/2022
|
KADER ALI
|
0405007WL036724
|
KADER ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735363
|
|
MR ABDUL KADER
|
()
|
100
|
MANDIA
|
AS-05-007-010-002/4052 (Baghmara Char)
|
0405007000NRG23191020220354159
|
19/10/2022
|
MARISFUL NESSA
|
0405007WL036724
|
MARISFUL NESSA
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029735364
|
|
MRS MARISFUL NESSA
|
()
|
101
|
MANDIA
|
AS-05-007-010-002/64 (Baghmara Char)
|
0405007000NRG23191020220354126
|
19/10/2022
|
ANNA KHATUN
|
0405007WL036720
|
ANNA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735361
|
|
MRS ANNA KHATUN
|
()
|
102
|
MANDIA
|
AS-05-007-010-003/2508 (Baghmara Char)
|
0405007000NRG23191020220354131
|
19/10/2022
|
Rahman Ali
|
0405007WL036721
|
Rahman Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735428
|
|
MRS RAHMAN ALI
|
()
|
103
|
MANDIA
|
AS-05-007-010-004/172 (Baghmara Char)
|
0405007000NRG23191020220354162
|
19/10/2022
|
KAJULI BHAN NESHA
|
0405007WL036724
|
KAJULI BHAN NESHA
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029735429
|
|
MRS KAJULI BHAN NESHA
|
()
|
104
|
MANDIA
|
AS-05-007-010-004/173 (Baghmara Char)
|
0405007000NRG23191020220354148
|
19/10/2022
|
MAHIRAN NESSA
|
0405007WL036723
|
MAHIRAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735385
|
|
MRS MAHIRAN NESSA
|
()
|
105
|
MANDIA
|
AS-05-007-010-004/173 (Baghmara Char)
|
0405007000NRG23191020220354147
|
19/10/2022
|
RAHAM ALI
|
0405007WL036723
|
RAHAM ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735386
|
|
MR RAHAM ALI
|
()
|
106
|
MANDIA
|
AS-05-007-010-004/187 (Baghmara Char)
|
0405007000NRG23191020220354119
|
19/10/2022
|
SAHERA BEGUM
|
0405007WL036719
|
SAHERA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735382
|
|
MR CHAHERA KHATUN
|
()
|
107
|
MANDIA
|
AS-05-007-010-004/190 (Baghmara Char)
|
0405007000NRG23191020220354128
|
19/10/2022
|
JAMELA KHATUN
|
0405007WL036720
|
JAMELA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735378
|
|
MRS JAMELA KHATUN
|
()
|
108
|
MANDIA
|
AS-05-007-010-004/1927 (Baghmara Char)
|
0405007000NRG23191020220354110
|
19/10/2022
|
BIBIJAN NESSA
|
0405007WL036718
|
BIBIJAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735380
|
|
MRS BIBIJAN NESSA
|
()
|
109
|
MANDIA
|
AS-05-007-010-004/197 (Baghmara Char)
|
0405007000NRG23191020220354133
|
19/10/2022
|
MISS JAYNAP BEGUM
|
0405007WL036721
|
MISS JAYNAP BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735377
|
|
MRS JAYANAB KHATUN
|
()
|
110
|
MANDIA
|
AS-05-007-010-004/2280 (Baghmara Char)
|
0405007000NRG23191020220354103
|
19/10/2022
|
MANJUWARA BEGUM
|
0405007WL036717
|
MANJUWARA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735375
|
|
MRS MANJUWARA BEGUM
|
()
|
111
|
MANDIA
|
AS-05-007-010-004/2420 (Baghmara Char)
|
0405007000NRG23191020220354096
|
19/10/2022
|
DELUWARA KHATUN
|
0405007WL036716
|
DELUWARA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735430
|
|
MRS DILERA KHATUN
|
()
|
112
|
MANDIA
|
AS-05-007-010-004/4027 (Baghmara Char)
|
0405007000NRG23191020220354105
|
19/10/2022
|
MARTTAJAN NESSA
|
0405007WL036717
|
MARTTAJAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735369
|
|
MRS MARTTAJAN NESSA
|
()
|
113
|
MANDIA
|
AS-05-007-010-004/4068 (Baghmara Char)
|
0405007000NRG23191020220354136
|
19/10/2022
|
KOHINUR BEGUM
|
0405007WL036721
|
KOHINUR BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735373
|
|
MRS KOHINUR BEGUM
|
()
|
114
|
MANDIA
|
AS-05-007-010-004/4068 (Baghmara Char)
|
0405007000NRG23191020220354135
|
19/10/2022
|
MD SAMESH ALI
|
0405007WL036721
|
MD SAMESH ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735372
|
|
MRS KOHINUR BEGUM
|
()
|
115
|
MANDIA
|
AS-05-007-010-004/4092 (Baghmara Char)
|
0405007000NRG23191020220354121
|
19/10/2022
|
SAH ALAM
|
0405007WL036719
|
SAH ALAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735360
|
|
MR SAHA ALAM
|
()
|
116
|
MANDIA
|
AS-05-007-010-004/4095 (Baghmara Char)
|
0405007000NRG23191020220354123
|
19/10/2022
|
BANESA KHATUN
|
0405007WL036719
|
BANESA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735365
|
|
MRS BANESA KHATUN
|
()
|
117
|
MANDIA
|
AS-05-007-010-004/4098 (Baghmara Char)
|
0405007000NRG23191020220354137
|
19/10/2022
|
MD KASEM ALI
|
0405007WL036721
|
MD KASEM ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735392
|
|
MR KASHEM ALI
|
()
|
118
|
MANDIA
|
AS-05-007-010-004/4104 (Baghmara Char)
|
0405007000NRG23191020220354153
|
19/10/2022
|
MD SHAHID ALI
|
0405007WL036723
|
MD SHAHID ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735366
|
|
MR SAHID ALI
|
()
|
119
|
MANDIA
|
AS-05-007-010-004/4121 (Baghmara Char)
|
0405007000NRG23191020220354113
|
19/10/2022
|
ANOWARA BEGUM
|
0405007WL036718
|
ANOWARA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735376
|
|
MRS ANOWARA BEGUM
|
()
|
120
|
MANDIA
|
AS-05-007-010-004/4129 (Baghmara Char)
|
0405007000NRG23191020220354138
|
19/10/2022
|
ABDUL BAREK
|
0405007WL036721
|
ABDUL BAREK
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735390
|
|
MR BAREK ALI
|
()
|
121
|
MANDIA
|
AS-05-007-010-004/4134 (Baghmara Char)
|
0405007000NRG23191020220354130
|
19/10/2022
|
ZAHURUL ISLAM
|
0405007WL036720
|
ZAHURUL ISLAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735367
|
|
MR JAHIRUL ISLAM
|
()
|
122
|
MANDIA
|
AS-05-007-010-004/4139 (Baghmara Char)
|
0405007000NRG23191020220354144
|
19/10/2022
|
ABDUL MANNAN
|
0405007WL036722
|
ABDUL MANNAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735384
|
|
MR MANNAT ALI
|
()
|
123
|
MANDIA
|
AS-05-007-010-004/4141 (Baghmara Char)
|
0405007000NRG23191020220354146
|
19/10/2022
|
LALCHAN
|
0405007WL036722
|
LALCHAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735388
|
|
MR LALCHAN BADSHA
|
()
|
124
|
MANDIA
|
AS-05-007-010-004/4150 (Baghmara Char)
|
0405007000NRG23191020220354098
|
19/10/2022
|
ANJUWARA KHATUN
|
0405007WL036716
|
ANJUWARA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735374
|
|
MRS ANJUWARA BEGUM
|
()
|
125
|
MANDIA
|
AS-05-007-010-004/4155 (Baghmara Char)
|
0405007000NRG23191020220354115
|
19/10/2022
|
josna bhanu
|
0405007WL036718
|
josna bhanu
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735395
|
|
MRS JOSNA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119767
|
119767
|
|
|
|
|
|
|
|
126
|
MANDIA
|
AS-05-007-002-001/1752 (Alopati Majarchar)
|
0405007002NRG23181020220353821
|
19/10/2022
|
Hasem Ali
|
0405007002WL036698
|
Hasem Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735402
|
|
MR HASEM ALI
|
()
|
127
|
MANDIA
|
AS-05-007-002-001/728 (Alopati Majarchar)
|
0405007002NRG23181020220353819
|
19/10/2022
|
CHAHERA
|
0405007002WL036697
|
CHAHERA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735401
|
|
MISS CHAHERA KHATUN
|
()
|
128
|
MANDIA
|
AS-05-007-010-001/3269 (Baghmara Char)
|
0405007000NRG23191020220354154
|
19/10/2022
|
NUR HOSSEN
|
0405007WL036724
|
NUR HOSSEN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735404
|
|
MR NUR HOSSEN
|
()
|
129
|
MANDIA
|
AS-05-007-010-002/4044 (Baghmara Char)
|
0405007000NRG23191020220354125
|
19/10/2022
|
MD HAYAT ALI
|
0405007WL036720
|
MD HAYAT ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735406
|
|
MR HAYET ALI
|
()
|
130
|
MANDIA
|
AS-05-007-010-002/64 (Baghmara Char)
|
0405007000NRG23191020220354127
|
19/10/2022
|
SAHERA KHATUN
|
0405007WL036720
|
SAHERA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735411
|
|
MRS SAHERA KHATUN
|
()
|
131
|
MANDIA
|
AS-05-007-010-003/2508 (Baghmara Char)
|
0405007000NRG23191020220354132
|
19/10/2022
|
SUMIRAN NESSA
|
0405007WL036721
|
SUMIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735408
|
|
MRS SUMIRAN NESSA
|
()
|
132
|
MANDIA
|
AS-05-007-010-003/2818 (Baghmara Char)
|
0405007000NRG23191020220354160
|
19/10/2022
|
JIYARUL HOQUE
|
0405007WL036724
|
JIYARUL HOQUE
|
00415
|
SBIN0014617
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029735410
|
|
MR JIYARUL ISLAM
|
()
|
133
|
MANDIA
|
AS-05-007-010-004/1972 (Baghmara Char)
|
0405007000NRG23191020220354149
|
19/10/2022
|
Kinu Fakir
|
0405007WL036723
|
Kinu Fakir
|
00415
|
SBIN0014617
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029735398
|
|
MR KINU FAKIR
|
()
|
134
|
MANDIA
|
AS-05-007-010-004/199 (Baghmara Char)
|
0405007000NRG23191020220354141
|
19/10/2022
|
KADDUS ALI
|
0405007WL036722
|
KADDUS ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735403
|
|
MR ABDUL KUDDUS
|
()
|
135
|
MANDIA
|
AS-05-007-010-004/1990 (Baghmara Char)
|
0405007000NRG23191020220354151
|
19/10/2022
|
JAYNAL ABDIN
|
0405007WL036723
|
JAYNAL ABDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735409
|
|
MR JAYNAL SHEIKH
|
()
|
136
|
MANDIA
|
AS-05-007-010-004/1991-A (Baghmara Char)
|
0405007000NRG23191020220354093
|
19/10/2022
|
Ajiran nessa
|
0405007WL036716
|
Ajiran nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735405
|
|
MRS MRS AJIRAN
|
()
|
137
|
MANDIA
|
AS-05-007-010-004/2107 (Baghmara Char)
|
0405007000NRG23191020220354094
|
19/10/2022
|
JAHUR UDDIN
|
0405007WL036716
|
JAHUR UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735407
|
|
MR JAHAR UDDIN
|
()
|
138
|
MANDIA
|
AS-05-007-010-004/2276 (Baghmara Char)
|
0405007000NRG23191020220354134
|
19/10/2022
|
MUNNAF ALI
|
0405007WL036721
|
MUNNAF ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735397
|
|
MR MANNATA ALI
|
()
|
139
|
MANDIA
|
AS-05-007-010-004/3098 (Baghmara Char)
|
0405007000NRG23191020220354120
|
19/10/2022
|
ASIYA KHATUN
|
0405007WL036719
|
ASIYA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735396
|
|
MRS ASIYA KHATUN
|
()
|
140
|
MANDIA
|
AS-05-007-010-004/4099 (Baghmara Char)
|
0405007000NRG23191020220354112
|
19/10/2022
|
CHAIMON KHATUN
|
0405007WL036718
|
CHAIMON KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735400
|
|
MRS CHAIMON KHATUN
|
()
|
141
|
MANDIA
|
AS-05-007-010-004/4128 (Baghmara Char)
|
0405007000NRG23191020220354143
|
19/10/2022
|
MALEKA KHATUN
|
0405007WL036722
|
MALEKA KHATUN
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029735399
|
|
MRS MALEKA KHANUN
|
()
|
142
|
MANDIA
|
AS-05-007-010-004/4139 (Baghmara Char)
|
0405007000NRG23191020220354145
|
19/10/2022
|
TAHIRAN NESSA
|
0405007WL036722
|
TAHIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735424
|
|
MR TAHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
143
|
MANDIA
|
AS-05-007-002-001/2411 (Alopati Majarchar)
|
0405007002NRG23181020220353826
|
19/10/2022
|
Rafikul Islam
|
0405007002WL036699
|
Rafikul Islam
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735412
|
|
MR RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
144
|
MANDIA
|
AS-05-007-002-001/2722 (Alopati Majarchar)
|
0405007002NRG23181020220353767
|
19/10/2022
|
Halima Khatun
|
0405007002WL036689
|
Halima Khatun
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735417
|
|
HALIMA KHATUN
|
()
|
145
|
MANDIA
|
AS-05-007-010-001/3269 (Baghmara Char)
|
0405007000NRG23191020220354155
|
19/10/2022
|
RAHELA KHATUN
|
0405007WL036724
|
RAHELA KHATUN
|
00462
|
UCBA0001201
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029735421
|
|
RAHELA KHATUN
|
()
|
146
|
MANDIA
|
AS-05-007-010-002/3800 (Baghmara Char)
|
0405007000NRG23191020220354108
|
19/10/2022
|
ANOWAR HUSSAIN
|
0405007WL036718
|
ANOWAR HUSSAIN
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735419
|
|
ANOWAR HUSSAIN
|
()
|
147
|
MANDIA
|
AS-05-007-010-004/1996 (Baghmara Char)
|
0405007000NRG23191020220354152
|
19/10/2022
|
KASEM ALI
|
0405007WL036723
|
KASEM ALI
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735418
|
|
KASEM ALI
|
()
|
148
|
MANDIA
|
AS-05-007-010-004/4084 (Baghmara Char)
|
0405007000NRG23191020220354097
|
19/10/2022
|
Samsul Hoque
|
0405007WL036716
|
Samsul Hoque
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735416
|
|
SAMSUL HOQUE
|
()
|
149
|
MANDIA
|
AS-05-007-010-004/4121 (Baghmara Char)
|
0405007000NRG23191020220354114
|
19/10/2022
|
BABU MIYAN
|
0405007WL036718
|
BABU MIYAN
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735420
|
|
BABU MIYAN
|
()
|
150
|
MANDIA
|
AS-05-007-010-004/4128 (Baghmara Char)
|
0405007000NRG23191020220354142
|
19/10/2022
|
ABED ALI
|
0405007WL036722
|
ABED ALI
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735423
|
|
ABED ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
151
|
MANDIA
|
AS-05-007-002-001/694 (Alopati Majarchar)
|
0405007002NRG23181020220353793
|
19/10/2022
|
NUR ISLAM
|
0405007002WL036693
|
NUR ISLAM
|
00462
|
UCBA0002647
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735422
|
|
NUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
152
|
MANDIA
|
AS-05-007-010-004/195 (Baghmara Char)
|
0405007000NRG23191020220354140
|
19/10/2022
|
YUSUF ALI
|
0405007WL036722
|
YUSUF ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735414
|
|
YUSUF ALI
|
()
|
153
|
MANDIA
|
AS-05-007-010-004/2280 (Baghmara Char)
|
0405007000NRG23191020220354102
|
19/10/2022
|
Lokman Hussain
|
0405007WL036717
|
Lokman Hussain
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735413
|
|
Lokman Hussain
|
()
|
154
|
MANDIA
|
AS-05-007-010-004/4041 (Baghmara Char)
|
0405007000NRG23191020220354129
|
19/10/2022
|
SAHERA KHATUN
|
0405007WL036720
|
SAHERA KHATUN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735415
|
|
SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
155
|
MANDIA
|
AS-05-007-002-001/237 (Alopati Majarchar)
|
0405007002NRG23181020220353786
|
19/10/2022
|
JAHIRUL ISLAM
|
0405007002WL036692
|
JAHIRUL ISLAM
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735330
|
|
JAHIRUL ISLAM
|
()
|
156
|
MANDIA
|
AS-05-007-002-001/2663 (Alopati Majarchar)
|
0405007002NRG23181020220353762
|
19/10/2022
|
KADAM ALI
|
0405007002WL036688
|
KADAM ALI
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029735331
|
|
KADAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409910
|
409910
|
|
|
|
|
|
|
|