|
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-05-007-002-001/1662
(Alopati Majarchar)
|
0405007000NRG23200420220041711
|
20/04/2022
|
Jabeda Khatun
|
0405007WL002011
|
Jabeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158052
|
|
JabedaKhatun
|
()
|
|
2
|
MANDIA
|
AS-05-007-002-001/1686
(Alopati Majarchar)
|
0405007000NRG23200420220041713
|
20/04/2022
|
Ajiran Nessa
|
0405007WL002011
|
Ajiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157927
|
|
AjiranNessa
|
()
|
|
3
|
MANDIA
|
AS-05-007-002-001/1686
(Alopati Majarchar)
|
0405007000NRG23200420220041712
|
20/04/2022
|
Rehan Ali
|
0405007WL002011
|
Rehan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157928
|
|
RehanAli
|
()
|
|
4
|
MANDIA
|
AS-05-007-002-001/1708
(Alopati Majarchar)
|
0405007000NRG23200420220041714
|
20/04/2022
|
Mofida Ahmed
|
0405007WL002011
|
Mofida Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158055
|
|
MofidaAhmed
|
()
|
|
5
|
MANDIA
|
AS-05-007-002-001/1745
(Alopati Majarchar)
|
0405007000NRG23200420220041715
|
20/04/2022
|
shahid Ali
|
0405007WL002011
|
shahid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158054
|
|
shahidAli
|
()
|
|
6
|
MANDIA
|
AS-05-007-002-001/417
(Alopati Majarchar)
|
0405007000NRG23200420220041718
|
20/04/2022
|
ASMA KHATUN
|
0405007WL002011
|
ASMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157948
|
|
ASMAKHATUN
|
()
|
|
7
|
MANDIA
|
AS-05-007-002-001/418
(Alopati Majarchar)
|
0405007000NRG23200420220041719
|
20/04/2022
|
AJIRAN NESSA
|
0405007WL002011
|
AJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157929
|
|
AJIRANNESSA
|
()
|
|
8
|
MANDIA
|
AS-05-007-002-001/419
(Alopati Majarchar)
|
0405007000NRG23200420220041721
|
20/04/2022
|
CHANIWARA KHATUN
|
0405007WL002011
|
CHANIWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157949
|
|
CHANIWARAKHATUN
|
()
|
|
9
|
MANDIA
|
AS-05-007-002-001/421
(Alopati Majarchar)
|
0405007000NRG23200420220041722
|
20/04/2022
|
HANIF ALI
|
0405007WL002011
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157957
|
|
HANIFALI
|
()
|
|
10
|
MANDIA
|
AS-05-007-002-001/422
(Alopati Majarchar)
|
0405007000NRG23200420220041723
|
20/04/2022
|
ANOWAR HUSSAIN
|
0405007WL002011
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157932
|
|
ANOWARHUSSAIN
|
()
|
|
11
|
MANDIA
|
AS-05-007-002-001/423
(Alopati Majarchar)
|
0405007000NRG23200420220041724
|
20/04/2022
|
MAYNUL HOQUE
|
0405007WL002011
|
MAYNUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157947
|
|
MAYNULHOQUE
|
()
|
|
12
|
MANDIA
|
AS-05-007-002-001/427
(Alopati Majarchar)
|
0405007000NRG23200420220041725
|
20/04/2022
|
MARIDA BEGUM
|
0405007WL002011
|
MARIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157936
|
|
MARIDABEGUM
|
()
|
|
13
|
MANDIA
|
AS-05-007-002-001/428
(Alopati Majarchar)
|
0405007000NRG23200420220041726
|
20/04/2022
|
SAMSUL HOQUE
|
0405007WL002011
|
SAMSUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157931
|
|
SAMSULHOQUE
|
()
|
|
14
|
MANDIA
|
AS-05-007-002-001/429
(Alopati Majarchar)
|
0405007000NRG23200420220041727
|
20/04/2022
|
NURJAMAL HOQUE
|
0405007WL002011
|
NURJAMAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157930
|
|
NURJAMALHOQUE
|
()
|
|
15
|
MANDIA
|
AS-05-007-002-001/431
(Alopati Majarchar)
|
0405007000NRG23200420220041728
|
20/04/2022
|
JANTI NESSA
|
0405007WL002011
|
JANTI NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157935
|
|
JANTINESSA
|
()
|
|
16
|
MANDIA
|
AS-05-007-002-001/597
(Alopati Majarchar)
|
0405007000NRG23200420220041729
|
20/04/2022
|
INAMUL HOQUE
|
0405007WL002011
|
INAMUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157972
|
|
INAMULHOQUE
|
()
|
|
17
|
MANDIA
|
AS-05-007-002-001/601
(Alopati Majarchar)
|
0405007000NRG23200420220041730
|
20/04/2022
|
SHAH ALIM
|
0405007WL002011
|
SHAH ALIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157943
|
|
SHAHALIM
|
()
|
|
18
|
MANDIA
|
AS-05-007-002-001/602
(Alopati Majarchar)
|
0405007000NRG23200420220041731
|
20/04/2022
|
JARIMAN NESSA
|
0405007WL002011
|
JARIMAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157942
|
|
JARIMANNESSA
|
()
|
|
19
|
MANDIA
|
AS-05-007-002-001/603
(Alopati Majarchar)
|
0405007000NRG23200420220041732
|
20/04/2022
|
GOLBAR ALI
|
0405007WL002011
|
GOLBAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157940
|
|
GOLBARALI
|
()
|
|
20
|
MANDIA
|
AS-05-007-002-001/604
(Alopati Majarchar)
|
0405007000NRG23200420220041733
|
20/04/2022
|
KALAM ALI
|
0405007WL002011
|
KALAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157953
|
|
KALAMALI
|
()
|
|
21
|
MANDIA
|
AS-05-007-002-001/617
(Alopati Majarchar)
|
0405007000NRG23200420220041734
|
20/04/2022
|
SHOKJAAN NESSA
|
0405007WL002011
|
SHOKJAAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157979
|
|
SHOKJAANNESSA
|
()
|
|
22
|
MANDIA
|
AS-05-007-002-001/618
(Alopati Majarchar)
|
0405007000NRG23200420220041735
|
20/04/2022
|
AJGAR ALI
|
0405007WL002011
|
AJGAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157973
|
|
AJGARALI
|
()
|
|
23
|
MANDIA
|
AS-05-007-002-001/619
(Alopati Majarchar)
|
0405007000NRG23200420220041736
|
20/04/2022
|
NAJMA KHATUN
|
0405007WL002011
|
NAJMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157961
|
|
NAJMAKHATUN
|
()
|
|
24
|
MANDIA
|
AS-05-007-002-001/620
(Alopati Majarchar)
|
0405007000NRG23200420220041737
|
20/04/2022
|
HABIBAR RAHMAN
|
0405007WL002011
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157965
|
|
HABIBARRAHMAN
|
()
|
|
25
|
MANDIA
|
AS-05-007-002-001/621
(Alopati Majarchar)
|
0405007000NRG23200420220041738
|
20/04/2022
|
SAMSUL HOQUE
|
0405007WL002011
|
SAMSUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157964
|
|
SAMSULHOQUE
|
()
|
|
26
|
MANDIA
|
AS-05-007-002-001/623
(Alopati Majarchar)
|
0405007000NRG23200420220041739
|
20/04/2022
|
NIILIMA KHATUN
|
0405007WL002011
|
NIILIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158008
|
|
NIILIMAKHATUN
|
()
|
|
27
|
MANDIA
|
AS-05-007-002-001/624
(Alopati Majarchar)
|
0405007000NRG23200420220041740
|
20/04/2022
|
MOYNUL HOQUE
|
0405007WL002011
|
MOYNUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157966
|
|
MOYNULHOQUE
|
()
|
|
28
|
MANDIA
|
AS-05-007-002-001/625
(Alopati Majarchar)
|
0405007000NRG23200420220041741
|
20/04/2022
|
RAFIKUL ISLAM
|
0405007WL002011
|
RAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157963
|
|
RAFIKULISLAM
|
()
|
|
29
|
MANDIA
|
AS-05-007-002-001/868
(Alopati Majarchar)
|
0405007000NRG23200420220041742
|
20/04/2022
|
SHABNUR SULTANA
|
0405007WL002011
|
SHABNUR SULTANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158024
|
|
SHABNURSULTANA
|
()
|
|
30
|
MANDIA
|
AS-05-007-002-001/869
(Alopati Majarchar)
|
0405007000NRG23200420220041743
|
20/04/2022
|
TAJEL MANDAL
|
0405007WL002011
|
TAJEL MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157955
|
|
TAJELMANDAL
|
()
|
|
31
|
MANDIA
|
AS-05-007-002-001/871
(Alopati Majarchar)
|
0405007000NRG23200420220041744
|
20/04/2022
|
LAL BHANU
|
0405007WL002011
|
LAL BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157946
|
|
LALBHANU
|
()
|
|
32
|
MANDIA
|
AS-05-007-002-001/927
(Alopati Majarchar)
|
0405007000NRG23200420220041747
|
20/04/2022
|
SURATAN NESSA
|
0405007WL002011
|
SURATAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158065
|
|
SURATANNESSA
|
()
|
|
33
|
MANDIA
|
AS-05-007-002-001/928
(Alopati Majarchar)
|
0405007000NRG23200420220041748
|
20/04/2022
|
MOINUL HOQUE
|
0405007WL002011
|
MOINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158061
|
|
MOINULHOQUE
|
()
|
|
34
|
MANDIA
|
AS-05-007-002-001/929
(Alopati Majarchar)
|
0405007000NRG23200420220041749
|
20/04/2022
|
ASIYA KHATUN
|
0405007WL002011
|
ASIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158062
|
|
ASIYAKHATUN
|
()
|
|
35
|
MANDIA
|
AS-05-007-002-001/930
(Alopati Majarchar)
|
0405007000NRG23200420220041750
|
20/04/2022
|
JAMILA KHATUN
|
0405007WL002011
|
JAMILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157938
|
|
JAMILAKHATUN
|
()
|
|
36
|
MANDIA
|
AS-05-007-002-001/931
(Alopati Majarchar)
|
0405007000NRG23200420220041751
|
20/04/2022
|
ABDUL KALAM
|
0405007WL002011
|
ABDUL KALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157956
|
|
ABDULKALAM
|
()
|
|
37
|
MANDIA
|
AS-05-007-002-002/187
(Alopati Majarchar)
|
0405007000NRG23200420220041752
|
20/04/2022
|
JAMAL UDDIN
|
0405007WL002011
|
JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158064
|
|
JAMALUDDIN
|
()
|
|
38
|
MANDIA
|
AS-05-007-002-002/930
(Alopati Majarchar)
|
0405007000NRG23200420220041755
|
20/04/2022
|
MAZIDA KHATUN
|
0405007WL002011
|
MAZIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157952
|
|
MAZIDAKHATUN
|
()
|
|
39
|
MANDIA
|
AS-05-007-002-002/934
(Alopati Majarchar)
|
0405007000NRG23200420220041756
|
20/04/2022
|
JABITAN NESSA
|
0405007WL002011
|
JABITAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157933
|
|
JABITANNESSA
|
()
|
|
40
|
MANDIA
|
AS-05-007-002-002/935
(Alopati Majarchar)
|
0405007000NRG23200420220041757
|
20/04/2022
|
ABDUL JALIL
|
0405007WL002011
|
ABDUL JALIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157945
|
|
ABDULJALIL
|
()
|
|
41
|
MANDIA
|
AS-05-007-002-002/936
(Alopati Majarchar)
|
0405007000NRG23200420220041758
|
20/04/2022
|
FIROJA KHATUN
|
0405007WL002011
|
FIROJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157950
|
|
FIROJAKHATUN
|
()
|
|
42
|
MANDIA
|
AS-05-007-002-002/937
(Alopati Majarchar)
|
0405007000NRG23200420220041759
|
20/04/2022
|
RAHIM BADSHA
|
0405007WL002011
|
RAHIM BADSHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157944
|
|
RAHIMBADSHA
|
()
|
|
43
|
MANDIA
|
AS-05-007-002-002/938
(Alopati Majarchar)
|
0405007000NRG23200420220041760
|
20/04/2022
|
KARAM ALI
|
0405007WL002011
|
KARAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157958
|
|
KARAMALI
|
()
|
|
44
|
MANDIA
|
AS-05-007-002-002/943
(Alopati Majarchar)
|
0405007000NRG23200420220041761
|
20/04/2022
|
ZIAUR RAHMAN
|
0405007WL002011
|
ZIAUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157976
|
|
ZIAURRAHMAN
|
()
|
|
45
|
MANDIA
|
AS-05-007-002-002/944
(Alopati Majarchar)
|
0405007000NRG23200420220041762
|
20/04/2022
|
NAZRUL ISLAM
|
0405007WL002011
|
NAZRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157978
|
|
NAZRULISLAM
|
()
|
|
46
|
MANDIA
|
AS-05-007-002-002/945
(Alopati Majarchar)
|
0405007000NRG23200420220041763
|
20/04/2022
|
ABDUL HAMID
|
0405007WL002011
|
ABDUL HAMID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157977
|
|
ABDULHAMID
|
()
|
|
47
|
MANDIA
|
AS-05-007-002-002/946
(Alopati Majarchar)
|
0405007000NRG23200420220041764
|
20/04/2022
|
MAFIDA AHMED
|
0405007WL002011
|
MAFIDA AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157969
|
|
MAFIDAAHMED
|
()
|
|
48
|
MANDIA
|
AS-05-007-002-002/948
(Alopati Majarchar)
|
0405007000NRG23200420220041766
|
20/04/2022
|
SHUKUR ALI
|
0405007WL002011
|
SHUKUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157974
|
|
SHUKURALI
|
()
|
|
49
|
MANDIA
|
AS-05-007-002-003/1676
(Alopati Majarchar)
|
0405007000NRG23200420220041768
|
20/04/2022
|
RAFIKUL ISLAM
|
0405007WL002011
|
RAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157999
|
|
RAFIKULISLAM
|
()
|
|
50
|
MANDIA
|
AS-05-007-002-003/1677
(Alopati Majarchar)
|
0405007000NRG23200420220041769
|
20/04/2022
|
AYNAL HOQUE
|
0405007WL002011
|
AYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158010
|
|
AYNALHOQUE
|
()
|
|
51
|
MANDIA
|
AS-05-007-002-003/1678
(Alopati Majarchar)
|
0405007000NRG23200420220041770
|
20/04/2022
|
AFTER HUSSAIN
|
0405007WL002011
|
AFTER HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158017
|
|
AFTERHUSSAIN
|
()
|
|
52
|
MANDIA
|
AS-05-007-002-003/1679
(Alopati Majarchar)
|
0405007000NRG23200420220041771
|
20/04/2022
|
DARBES ALI
|
0405007WL002011
|
DARBES ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157990
|
|
DARBESALI
|
()
|
|
53
|
MANDIA
|
AS-05-007-002-003/1680
(Alopati Majarchar)
|
0405007000NRG23200420220041772
|
20/04/2022
|
NURUL ISLAM
|
0405007WL002011
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158016
|
|
NURULISLAM
|
()
|
|
54
|
MANDIA
|
AS-05-007-002-003/385
(Alopati Majarchar)
|
0405007000NRG23200420220041773
|
20/04/2022
|
SALIM UDDIN
|
0405007WL002011
|
SALIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157937
|
|
SALIMUDDIN
|
()
|
|
55
|
MANDIA
|
AS-05-007-002-003/386
(Alopati Majarchar)
|
0405007000NRG23200420220041774
|
20/04/2022
|
HAFIJUR RAHMAN
|
0405007WL002011
|
HAFIJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158063
|
|
HAFIJURRAHMAN
|
()
|
|
56
|
MANDIA
|
AS-05-007-002-003/397
(Alopati Majarchar)
|
0405007000NRG23200420220041775
|
20/04/2022
|
FAZILA KHATUN
|
0405007WL002011
|
FAZILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157968
|
|
FAZILAKHATUN
|
()
|
|
57
|
MANDIA
|
AS-05-007-002-003/654
(Alopati Majarchar)
|
0405007000NRG23200420220041776
|
20/04/2022
|
MAFIJ UDDDIN
|
0405007WL002011
|
MAFIJ UDDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158007
|
|
MAFIJUDDDIN
|
()
|
|
58
|
MANDIA
|
AS-05-007-002-003/655
(Alopati Majarchar)
|
0405007000NRG23200420220041777
|
20/04/2022
|
ASMAT ALI
|
0405007WL002011
|
ASMAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157991
|
|
ASMATALI
|
()
|
|
59
|
MANDIA
|
AS-05-007-002-003/658
(Alopati Majarchar)
|
0405007000NRG23200420220041778
|
20/04/2022
|
SAHERA KHATUN
|
0405007WL002011
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157994
|
|
SAHERAKHATUN
|
()
|
|
60
|
MANDIA
|
AS-05-007-002-003/659
(Alopati Majarchar)
|
0405007000NRG23200420220041779
|
20/04/2022
|
REJIA KHATUN
|
0405007WL002011
|
REJIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158022
|
|
REJIAKHATUN
|
()
|
|
61
|
MANDIA
|
AS-05-007-002-003/660
(Alopati Majarchar)
|
0405007000NRG23200420220041780
|
20/04/2022
|
CHARUDA BEGUM
|
0405007WL002011
|
CHARUDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157959
|
|
CHARUDABEGUM
|
()
|
|
62
|
MANDIA
|
AS-05-007-002-003/661
(Alopati Majarchar)
|
0405007000NRG23200420220041781
|
20/04/2022
|
SHORIFUL BEGUM
|
0405007WL002011
|
SHORIFUL BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158000
|
|
SHORIFULBEGUM
|
()
|
|
63
|
MANDIA
|
AS-05-007-002-003/662
(Alopati Majarchar)
|
0405007000NRG23200420220041782
|
20/04/2022
|
ROWSHANARA KHATUN
|
0405007WL002011
|
ROWSHANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157995
|
|
ROWSHANARAKHATUN
|
()
|
|
64
|
MANDIA
|
AS-05-007-002-003/663
(Alopati Majarchar)
|
0405007000NRG23200420220041783
|
20/04/2022
|
AZIM UDDIN
|
0405007WL002011
|
AZIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157954
|
|
AZIMUDDIN
|
()
|
|
65
|
MANDIA
|
AS-05-007-002-003/664
(Alopati Majarchar)
|
0405007000NRG23200420220041784
|
20/04/2022
|
SHOHIDUL ISLAM
|
0405007WL002011
|
SHOHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157996
|
|
SHOHIDULISLAM
|
()
|
|
66
|
MANDIA
|
AS-05-007-002-003/665
(Alopati Majarchar)
|
0405007000NRG23200420220041785
|
20/04/2022
|
SOMED ALI AHMED
|
0405007WL002011
|
SOMED ALI AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157982
|
|
SOMEDALIAHMED
|
()
|
|
67
|
MANDIA
|
AS-05-007-002-003/666
(Alopati Majarchar)
|
0405007000NRG23200420220041786
|
20/04/2022
|
AKLIMA KHATUN
|
0405007WL002011
|
AKLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158002
|
|
AKLIMAKHATUN
|
()
|
|
68
|
MANDIA
|
AS-05-007-002-003/667
(Alopati Majarchar)
|
0405007000NRG23200420220041787
|
20/04/2022
|
ANOAWRA KHATUN
|
0405007WL002011
|
ANOAWRA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158012
|
|
ANOAWRAKHATUN
|
()
|
|
69
|
MANDIA
|
AS-05-007-002-003/669
(Alopati Majarchar)
|
0405007000NRG23200420220041788
|
20/04/2022
|
MOKSHED ALI
|
0405007WL002011
|
MOKSHED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158001
|
|
MOKSHEDALI
|
()
|
|
70
|
MANDIA
|
AS-05-007-002-003/670
(Alopati Majarchar)
|
0405007000NRG23200420220041789
|
20/04/2022
|
SOHIDUL ISLAM
|
0405007WL002011
|
SOHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158004
|
|
SOHIDULISLAM
|
()
|
|
71
|
MANDIA
|
AS-05-007-002-003/672
(Alopati Majarchar)
|
0405007000NRG23200420220041790
|
20/04/2022
|
AZMAL HOQUE
|
0405007WL002011
|
AZMAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157985
|
|
AZMALHOQUE
|
()
|
|
72
|
MANDIA
|
AS-05-007-002-003/673
(Alopati Majarchar)
|
0405007000NRG23200420220041791
|
20/04/2022
|
AMELA KHATUN
|
0405007WL002011
|
AMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157934
|
|
AMELAKHATUN
|
()
|
|
73
|
MANDIA
|
AS-05-007-002-003/674
(Alopati Majarchar)
|
0405007000NRG23200420220041792
|
20/04/2022
|
FAKAR UDDIN
|
0405007WL002011
|
FAKAR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157986
|
|
FAKARUDDIN
|
()
|
|
74
|
MANDIA
|
AS-05-007-002-003/675
(Alopati Majarchar)
|
0405007000NRG23200420220041793
|
20/04/2022
|
HABIBAR RAHMAN
|
0405007WL002011
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157987
|
|
HABIBARRAHMAN
|
()
|
|
75
|
MANDIA
|
AS-05-007-002-003/676
(Alopati Majarchar)
|
0405007000NRG23200420220041794
|
20/04/2022
|
LIYAKAT ALI
|
0405007WL002011
|
LIYAKAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157984
|
|
LIYAKATALI
|
()
|
|
76
|
MANDIA
|
AS-05-007-002-003/678-A
(Alopati Majarchar)
|
0405007000NRG23200420220041795
|
20/04/2022
|
SAMESH ALI
|
0405007WL002011
|
SAMESH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157983
|
|
SAMESHALI
|
()
|
|
77
|
MANDIA
|
AS-05-007-002-004/1000
(Alopati Majarchar)
|
0405007000NRG23200420220041796
|
20/04/2022
|
AJIJUL HOQUE
|
0405007WL002011
|
AJIJUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158019
|
|
AJIJULHOQUE
|
()
|
|
78
|
MANDIA
|
AS-05-007-002-004/1002
(Alopati Majarchar)
|
0405007000NRG23200420220041797
|
20/04/2022
|
ABDUL AZAD KALAM
|
0405007WL002011
|
ABDUL AZAD KALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157962
|
|
ABDULAZADKALAM
|
()
|
|
79
|
MANDIA
|
AS-05-007-002-004/164
(Alopati Majarchar)
|
0405007000NRG23200420220041799
|
20/04/2022
|
NUR UDDIN
|
0405007WL002011
|
NUR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158059
|
|
NURUDDIN
|
()
|
|
80
|
MANDIA
|
AS-05-007-002-004/186
(Alopati Majarchar)
|
0405007000NRG23200420220041804
|
20/04/2022
|
ASHAB UDDIN
|
0405007WL002011
|
ASHAB UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157939
|
|
ASHABUDDIN
|
()
|
|
81
|
MANDIA
|
AS-05-007-002-004/245
(Alopati Majarchar)
|
0405007000NRG23200420220041808
|
20/04/2022
|
Abed Ali
|
0405007WL002011
|
Abed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158053
|
|
AbedAli
|
()
|
|
82
|
MANDIA
|
AS-05-007-002-004/380
(Alopati Majarchar)
|
0405007000NRG23200420220041810
|
20/04/2022
|
MOZIDA KHATUN
|
0405007WL002011
|
MOZIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157960
|
|
MOZIDAKHATUN
|
()
|
|
83
|
MANDIA
|
AS-05-007-002-004/381
(Alopati Majarchar)
|
0405007000NRG23200420220041811
|
20/04/2022
|
RABIYA KHATUN
|
0405007WL002011
|
RABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158066
|
|
RABIYAKHATUN
|
()
|
|
84
|
MANDIA
|
AS-05-007-002-004/382
(Alopati Majarchar)
|
0405007000NRG23200420220041812
|
20/04/2022
|
MALEKA KHATUN
|
0405007WL002011
|
MALEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157926
|
|
MALEKAKHATUN
|
()
|
|
85
|
MANDIA
|
AS-05-007-002-004/384
(Alopati Majarchar)
|
0405007000NRG23200420220041814
|
20/04/2022
|
AZIRAN NESSA
|
0405007WL002011
|
AZIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158056
|
|
AZIRANNESSA
|
()
|
|
86
|
MANDIA
|
AS-05-007-002-004/385
(Alopati Majarchar)
|
0405007000NRG23200420220041815
|
20/04/2022
|
HASSEN ALI
|
0405007WL002011
|
HASSEN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158060
|
|
HASSENALI
|
()
|
|
87
|
MANDIA
|
AS-05-007-002-004/386
(Alopati Majarchar)
|
0405007000NRG23200420220041816
|
20/04/2022
|
DILARA KHATUN
|
0405007WL002011
|
DILARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158003
|
|
DILARAKHATUN
|
()
|
|
88
|
MANDIA
|
AS-05-007-002-004/387
(Alopati Majarchar)
|
0405007000NRG23200420220041817
|
20/04/2022
|
SABINA YEASMIN
|
0405007WL002011
|
SABINA YEASMIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157981
|
|
SABINAYEASMIN
|
()
|
|
89
|
MANDIA
|
AS-05-007-002-004/865
(Alopati Majarchar)
|
0405007000NRG23200420220041876
|
20/04/2022
|
RAHIMA KHATUN
|
0405007WL002011
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157941
|
|
RAHIMAKHATUN
|
()
|
|
90
|
MANDIA
|
AS-05-007-002-004/866
(Alopati Majarchar)
|
0405007000NRG23200420220041877
|
20/04/2022
|
GULARA KHATUN
|
0405007WL002011
|
GULARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157951
|
|
GULARAKHATUN
|
()
|
|
91
|
MANDIA
|
AS-05-007-002-004/867
(Alopati Majarchar)
|
0405007000NRG23200420220041878
|
20/04/2022
|
HURMUJ ALI
|
0405007WL002011
|
HURMUJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158057
|
|
HURMUJALI
|
()
|
|
92
|
MANDIA
|
AS-05-007-002-004/868
(Alopati Majarchar)
|
0405007000NRG23200420220041879
|
20/04/2022
|
MARIYAM BIDHABA
|
0405007WL002011
|
MARIYAM BIDHABA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157971
|
|
MARIYAMBIDHABA
|
()
|
|
93
|
MANDIA
|
AS-05-007-002-004/869
(Alopati Majarchar)
|
0405007000NRG23200420220041880
|
20/04/2022
|
FAKAR UDDIN
|
0405007WL002011
|
FAKAR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157975
|
|
FAKARUDDIN
|
()
|
|
94
|
MANDIA
|
AS-05-007-002-004/870
(Alopati Majarchar)
|
0405007000NRG23200420220041881
|
20/04/2022
|
ABIRAN NESSA
|
0405007WL002011
|
ABIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157970
|
|
ABIRANNESSA
|
()
|
|
95
|
MANDIA
|
AS-05-007-002-004/871
(Alopati Majarchar)
|
0405007000NRG23200420220041882
|
20/04/2022
|
SWAHIDA BEGUM
|
0405007WL002011
|
SWAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157967
|
|
SWAHIDABEGUM
|
()
|
|
96
|
MANDIA
|
AS-05-007-002-004/873
(Alopati Majarchar)
|
0405007000NRG23200420220041883
|
20/04/2022
|
AMELA KHATUN
|
0405007WL002011
|
AMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157980
|
|
AMELAKHATUN
|
()
|
|
97
|
MANDIA
|
AS-05-007-002-004/90
(Alopati Majarchar)
|
0405007000NRG23200420220041884
|
20/04/2022
|
Rashida khatun
|
0405007WL002011
|
Rashida khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158058
|
|
Rashidakhatun
|
()
|
|
98
|
MANDIA
|
AS-05-007-002-004/983
(Alopati Majarchar)
|
0405007000NRG23200420220041885
|
20/04/2022
|
SHAHJAHAN ALI
|
0405007WL002011
|
SHAHJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158021
|
|
SHAHJAHANALI
|
()
|
|
99
|
MANDIA
|
AS-05-007-002-004/984
(Alopati Majarchar)
|
0405007000NRG23200420220041886
|
20/04/2022
|
NUR MAHAHMAD
|
0405007WL002011
|
NUR MAHAHMAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158020
|
|
NURMAHAHMAD
|
()
|
|
100
|
MANDIA
|
AS-05-007-002-004/985
(Alopati Majarchar)
|
0405007000NRG23200420220041887
|
20/04/2022
|
SAIFUL MONDAL
|
0405007WL002011
|
SAIFUL MONDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157993
|
|
SAIFULMONDAL
|
()
|
|
101
|
MANDIA
|
AS-05-007-002-004/986
(Alopati Majarchar)
|
0405007000NRG23200420220041888
|
20/04/2022
|
KAJIMUDDIN
|
0405007WL002011
|
KAJIMUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158009
|
|
KAJIMUDDIN
|
()
|
|
102
|
MANDIA
|
AS-05-007-002-004/987
(Alopati Majarchar)
|
0405007000NRG23200420220041889
|
20/04/2022
|
ZILAHA KHATUN
|
0405007WL002011
|
ZILAHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158011
|
|
ZILAHAKHATUN
|
()
|
|
103
|
MANDIA
|
AS-05-007-002-004/988
(Alopati Majarchar)
|
0405007000NRG23200420220041890
|
20/04/2022
|
BADSHA ALI
|
0405007WL002011
|
BADSHA ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157988
|
|
BADSHAALI
|
()
|
|
104
|
MANDIA
|
AS-05-007-002-004/989
(Alopati Majarchar)
|
0405007000NRG23200420220041891
|
20/04/2022
|
JOINAL SK
|
0405007WL002011
|
JOINAL SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158013
|
|
JOINALSK
|
()
|
|
105
|
MANDIA
|
AS-05-007-002-004/990
(Alopati Majarchar)
|
0405007000NRG23200420220041892
|
20/04/2022
|
JAKIR HUSSAIN
|
0405007WL002011
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158015
|
|
JAKIRHUSSAIN
|
()
|
|
106
|
MANDIA
|
AS-05-007-002-004/991
(Alopati Majarchar)
|
0405007000NRG23200420220041893
|
20/04/2022
|
NAZAR ALI
|
0405007WL002011
|
NAZAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157989
|
|
NAZARALI
|
()
|
|
107
|
MANDIA
|
AS-05-007-002-004/992
(Alopati Majarchar)
|
0405007000NRG23200420220041894
|
20/04/2022
|
SHABJAN NESSA
|
0405007WL002011
|
SHABJAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157997
|
|
SHABJANNESSA
|
()
|
|
108
|
MANDIA
|
AS-05-007-002-004/993
(Alopati Majarchar)
|
0405007000NRG23200420220041895
|
20/04/2022
|
FORIDA BEGUM
|
0405007WL002011
|
FORIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158014
|
|
FORIDABEGUM
|
()
|
|
109
|
MANDIA
|
AS-05-007-002-004/994
(Alopati Majarchar)
|
0405007000NRG23200420220041896
|
20/04/2022
|
JUMAR ALI
|
0405007WL002011
|
JUMAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157998
|
|
JUMARALI
|
()
|
|
110
|
MANDIA
|
AS-05-007-002-004/995
(Alopati Majarchar)
|
0405007000NRG23200420220041897
|
20/04/2022
|
REJIA KHATUN
|
0405007WL002011
|
REJIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158018
|
|
REJIAKHATUN
|
()
|
|
111
|
MANDIA
|
AS-05-007-002-004/996
(Alopati Majarchar)
|
0405007000NRG23200420220041898
|
20/04/2022
|
ASIA KHATUN
|
0405007WL002011
|
ASIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157992
|
|
ASIAKHATUN
|
()
|
|
112
|
MANDIA
|
AS-05-007-002-004/997
(Alopati Majarchar)
|
0405007000NRG23200420220041899
|
20/04/2022
|
BAHARUL ISLAM
|
0405007WL002011
|
BAHARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158006
|
|
BAHARULISLAM
|
()
|
|
113
|
MANDIA
|
AS-05-007-002-004/998
(Alopati Majarchar)
|
0405007000NRG23200420220041900
|
20/04/2022
|
HAMIDA KHATUN
|
0405007WL002011
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158023
|
|
HAMIDAKHATUN
|
()
|
|
114
|
MANDIA
|
AS-05-007-002-004/999
(Alopati Majarchar)
|
0405007000NRG23200420220041901
|
20/04/2022
|
FORIJUL HOQUE
|
0405007WL002011
|
FORIJUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158005
|
|
FORIJULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156636
|
156636
|
|
|
|
|
|
|
|
|
115
|
MANDIA
|
AS-05-007-002-004/372
(Alopati Majarchar)
|
0405007000NRG23200420220041809
|
20/04/2022
|
JIADUR RAHMAN
|
0405007WL002011
|
JIADUR RAHMAN
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158025
|
|
JIADURRAHMAN
|
()
|
|
116
|
MANDIA
|
AS-05-007-002-004/59
(Alopati Majarchar)
|
0405007000NRG23200420220041829
|
20/04/2022
|
Rahima
|
0405007WL002011
|
Rahima
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158026
|
|
Rahima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
117
|
MANDIA
|
AS-05-007-002-001/2079
(Alopati Majarchar)
|
0405007000NRG23200420220041717
|
20/04/2022
|
GOLAPI BEGUM
|
0405007WL002011
|
GOLAPI BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158044
|
|
MRS GOLAPI BEGUM
|
()
|
|
118
|
MANDIA
|
AS-05-007-002-001/2079
(Alopati Majarchar)
|
0405007000NRG23200420220041716
|
20/04/2022
|
JAMELA KHATUN
|
0405007WL002011
|
JAMELA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158043
|
|
MRS JAMELA KHATUN
|
()
|
|
119
|
MANDIA
|
AS-05-007-002-001/418
(Alopati Majarchar)
|
0405007000NRG23200420220041720
|
20/04/2022
|
ROSTAM ALI
|
0405007WL002011
|
ROSTAM ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158029
|
|
MR RUSTAM ALI
|
()
|
|
120
|
MANDIA
|
AS-05-007-002-001/925
(Alopati Majarchar)
|
0405007000NRG23200420220041745
|
20/04/2022
|
NUR NEHAR YEASMIN
|
0405007WL002011
|
NUR NEHAR YEASMIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158049
|
|
MRS NUR NAHAR YEASMIN
|
()
|
|
121
|
MANDIA
|
AS-05-007-002-001/926
(Alopati Majarchar)
|
0405007000NRG23200420220041746
|
20/04/2022
|
HASENA KHATUN
|
0405007WL002011
|
HASENA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158048
|
|
MRS HASENA KHATUN
|
()
|
|
122
|
MANDIA
|
AS-05-007-002-002/250
(Alopati Majarchar)
|
0405007000NRG23200420220041753
|
20/04/2022
|
DALMANI NESSA
|
0405007WL002011
|
DALMANI NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158035
|
|
MRS DALMANI NESSA
|
()
|
|
123
|
MANDIA
|
AS-05-007-002-002/250
(Alopati Majarchar)
|
0405007000NRG23200420220041754
|
20/04/2022
|
FUL MALA
|
0405007WL002011
|
FUL MALA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158041
|
|
MRS FUL MALA
|
()
|
|
124
|
MANDIA
|
AS-05-007-002-002/947
(Alopati Majarchar)
|
0405007000NRG23200420220041765
|
20/04/2022
|
SAZEDA PARBIN
|
0405007WL002011
|
SAZEDA PARBIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158028
|
|
MR MAHIDUL ISLAM
|
()
|
|
125
|
MANDIA
|
AS-05-007-002-004/162
(Alopati Majarchar)
|
0405007000NRG23200420220041798
|
20/04/2022
|
ABDUL MOTATEB
|
0405007WL002011
|
ABDUL MOTATEB
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158047
|
|
MR ABDUL MOTALEB
|
()
|
|
126
|
MANDIA
|
AS-05-007-002-004/180
(Alopati Majarchar)
|
0405007000NRG23200420220041800
|
20/04/2022
|
Matiur Rahman
|
0405007WL002011
|
Matiur Rahman
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158030
|
|
MR MOTIOR RAHMAN
|
()
|
|
127
|
MANDIA
|
AS-05-007-002-004/183
(Alopati Majarchar)
|
0405007000NRG23200420220041801
|
20/04/2022
|
SHARBES ALI
|
0405007WL002011
|
SHARBES ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158039
|
|
MR SHARBES ALI
|
()
|
|
128
|
MANDIA
|
AS-05-007-002-004/183
(Alopati Majarchar)
|
0405007000NRG23200420220041802
|
20/04/2022
|
SWARABHANU BEWA
|
0405007WL002011
|
SWARABHANU BEWA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158040
|
|
MRS SWARABHANU BEWA
|
()
|
|
129
|
MANDIA
|
AS-05-007-002-004/185
(Alopati Majarchar)
|
0405007000NRG23200420220041803
|
20/04/2022
|
KAZIM
|
0405007WL002011
|
KAZIM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158034
|
|
MR KAJIM UDDIN
|
()
|
|
130
|
MANDIA
|
AS-05-007-002-004/229-A
(Alopati Majarchar)
|
0405007000NRG23200420220041805
|
20/04/2022
|
ABUL KALAM
|
0405007WL002011
|
ABUL KALAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158033
|
|
MR ABUL KALAM AJAD
|
()
|
|
131
|
MANDIA
|
AS-05-007-002-004/229-A
(Alopati Majarchar)
|
0405007000NRG23200420220041806
|
20/04/2022
|
JIAUL HAQUE
|
0405007WL002011
|
JIAUL HAQUE
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157923
|
|
MR JIAUL HAQUE
|
()
|
|
132
|
MANDIA
|
AS-05-007-002-004/235
(Alopati Majarchar)
|
0405007000NRG23200420220041807
|
20/04/2022
|
Shonazul Hoque
|
0405007WL002011
|
Shonazul Hoque
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158027
|
|
MISS ASMA KHATUN
|
()
|
|
133
|
MANDIA
|
AS-05-007-002-004/412
(Alopati Majarchar)
|
0405007000NRG23200420220041818
|
20/04/2022
|
JAYNAL ABDIN
|
0405007WL002011
|
JAYNAL ABDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158036
|
|
MR JAYNAL ABDIN
|
()
|
|
134
|
MANDIA
|
AS-05-007-002-004/412
(Alopati Majarchar)
|
0405007000NRG23200420220041819
|
20/04/2022
|
KALIM UDDIN
|
0405007WL002011
|
KALIM UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158037
|
|
MR KALIM UDDIN
|
()
|
|
135
|
MANDIA
|
AS-05-007-002-004/444
(Alopati Majarchar)
|
0405007000NRG23200420220041820
|
20/04/2022
|
JAMAL UDDIN
|
0405007WL002011
|
JAMAL UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158042
|
|
MR JAMAL UDDIN
|
()
|
|
136
|
MANDIA
|
AS-05-007-002-004/444
(Alopati Majarchar)
|
0405007000NRG23200420220041821
|
20/04/2022
|
MAHIR ALI
|
0405007WL002011
|
MAHIR ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158038
|
|
MR MAHIR ALI
|
()
|
|
137
|
MANDIA
|
AS-05-007-002-004/578
(Alopati Majarchar)
|
0405007000NRG23200420220041822
|
20/04/2022
|
IMRAN HUSSAIN
|
0405007WL002011
|
IMRAN HUSSAIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157914
|
|
MR IMRAN HUSSAIN
|
()
|
|
138
|
MANDIA
|
AS-05-007-002-004/587
(Alopati Majarchar)
|
0405007000NRG23200420220041823
|
20/04/2022
|
ASHANUR
|
0405007WL002011
|
ASHANUR
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157891
|
|
MRS ASHANUR BEGUM
|
()
|
|
139
|
MANDIA
|
AS-05-007-002-004/587
(Alopati Majarchar)
|
0405007000NRG23200420220041824
|
20/04/2022
|
FULMATI NESSA
|
0405007WL002011
|
FULMATI NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157894
|
|
MRS FULMATI NESSA
|
()
|
|
140
|
MANDIA
|
AS-05-007-002-004/588
(Alopati Majarchar)
|
0405007000NRG23200420220041826
|
20/04/2022
|
AJAHAR ALI
|
0405007WL002011
|
AJAHAR ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157893
|
|
MR AJAHAR ALI
|
()
|
|
141
|
MANDIA
|
AS-05-007-002-004/588
(Alopati Majarchar)
|
0405007000NRG23200420220041825
|
20/04/2022
|
HAFIJUR RAHMAN
|
0405007WL002011
|
HAFIJUR RAHMAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157922
|
|
MR HAFIJUR RAHMAN
|
()
|
|
142
|
MANDIA
|
AS-05-007-002-004/589
(Alopati Majarchar)
|
0405007000NRG23200420220041827
|
20/04/2022
|
RABIA KHATUN
|
0405007WL002011
|
RABIA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157890
|
|
MRS RABIA KHATUN
|
()
|
|
143
|
MANDIA
|
AS-05-007-002-004/589
(Alopati Majarchar)
|
0405007000NRG23200420220041828
|
20/04/2022
|
SAMSUL HOQUE
|
0405007WL002011
|
SAMSUL HOQUE
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157921
|
|
MR SAMSUL HAQUE
|
()
|
|
144
|
MANDIA
|
AS-05-007-002-004/590
(Alopati Majarchar)
|
0405007000NRG23200420220041831
|
20/04/2022
|
CHALIMUDDIN
|
0405007WL002011
|
CHALIMUDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157886
|
|
MR CHALIM UDDIN
|
()
|
|
145
|
MANDIA
|
AS-05-007-002-004/590
(Alopati Majarchar)
|
0405007000NRG23200420220041830
|
20/04/2022
|
FAYEJUDDIN
|
0405007WL002011
|
FAYEJUDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157905
|
|
MR FAYEJ UDDIN
|
()
|
|
146
|
MANDIA
|
AS-05-007-002-004/591
(Alopati Majarchar)
|
0405007000NRG23200420220041833
|
20/04/2022
|
JAYNAB BEGUM
|
0405007WL002011
|
JAYNAB BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157887
|
|
MRS JAYNAB BEGUM
|
()
|
|
147
|
MANDIA
|
AS-05-007-002-004/591
(Alopati Majarchar)
|
0405007000NRG23200420220041832
|
20/04/2022
|
MANOWAR HUSSAIN
|
0405007WL002011
|
MANOWAR HUSSAIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157913
|
|
MR MANOWAR HUSSAIN
|
()
|
|
148
|
MANDIA
|
AS-05-007-002-004/592
(Alopati Majarchar)
|
0405007000NRG23200420220041834
|
20/04/2022
|
ASIYA KHATUN
|
0405007WL002011
|
ASIYA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157918
|
|
MRS ASIYA KHATUN
|
()
|
|
149
|
MANDIA
|
AS-05-007-002-004/592
(Alopati Majarchar)
|
0405007000NRG23200420220041835
|
20/04/2022
|
IMRAN HUSSAIN
|
0405007WL002011
|
IMRAN HUSSAIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157889
|
|
MR IMRAN HUSSAIN
|
()
|
|
150
|
MANDIA
|
AS-05-007-002-004/593
(Alopati Majarchar)
|
0405007000NRG23200420220041837
|
20/04/2022
|
DILBAR HUSSAIN
|
0405007WL002011
|
DILBAR HUSSAIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157881
|
|
MR DILBAR HUSSAIN
|
()
|
|
151
|
MANDIA
|
AS-05-007-002-004/593
(Alopati Majarchar)
|
0405007000NRG23200420220041836
|
20/04/2022
|
SAMARTTA KHATUN
|
0405007WL002011
|
SAMARTTA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157907
|
|
MRS SAMARTTA BHANU
|
()
|
|
152
|
MANDIA
|
AS-05-007-002-004/594
(Alopati Majarchar)
|
0405007000NRG23200420220041839
|
20/04/2022
|
HAMIDUL ISLAM
|
0405007WL002011
|
HAMIDUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157878
|
|
MR HAMIDUL ISLAM
|
()
|
|
153
|
MANDIA
|
AS-05-007-002-004/594
(Alopati Majarchar)
|
0405007000NRG23200420220041838
|
20/04/2022
|
KAPASHI NESSA
|
0405007WL002011
|
KAPASHI NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157904
|
|
MRS KAPASHI NESSA
|
()
|
|
154
|
MANDIA
|
AS-05-007-002-004/595
(Alopati Majarchar)
|
0405007000NRG23200420220041841
|
20/04/2022
|
RABIUL HUSSAIN
|
0405007WL002011
|
RABIUL HUSSAIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157879
|
|
MR RABIUL HUSSAIN
|
()
|
|
155
|
MANDIA
|
AS-05-007-002-004/595
(Alopati Majarchar)
|
0405007000NRG23200420220041840
|
20/04/2022
|
RAHAM ALI
|
0405007WL002011
|
RAHAM ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157917
|
|
MR RAHAM ALI
|
()
|
|
156
|
MANDIA
|
AS-05-007-002-004/596
(Alopati Majarchar)
|
0405007000NRG23200420220041843
|
20/04/2022
|
ABUL KALAM
|
0405007WL002011
|
ABUL KALAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157897
|
|
MR ABUL KALAM
|
()
|
|
157
|
MANDIA
|
AS-05-007-002-004/596
(Alopati Majarchar)
|
0405007000NRG23200420220041842
|
20/04/2022
|
FULBAR ALI
|
0405007WL002011
|
FULBAR ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157900
|
|
MR FULBAR ALI
|
()
|
|
158
|
MANDIA
|
AS-05-007-002-004/597
(Alopati Majarchar)
|
0405007000NRG23200420220041844
|
20/04/2022
|
FATEMA BEGUM
|
0405007WL002011
|
FATEMA BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157899
|
|
MRS FATEMA BEGUM
|
()
|
|
159
|
MANDIA
|
AS-05-007-002-004/597
(Alopati Majarchar)
|
0405007000NRG23200420220041845
|
20/04/2022
|
SWAHIDA BEGUM
|
0405007WL002011
|
SWAHIDA BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157882
|
|
MRS SWAHIDA BEGUM
|
()
|
|
160
|
MANDIA
|
AS-05-007-002-004/598
(Alopati Majarchar)
|
0405007000NRG23200420220041846
|
20/04/2022
|
FULCHAN ALI
|
0405007WL002011
|
FULCHAN ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157901
|
|
MR FULCHAN ALI
|
()
|
|
161
|
MANDIA
|
AS-05-007-002-004/598
(Alopati Majarchar)
|
0405007000NRG23200420220041847
|
20/04/2022
|
JAFAR ALI
|
0405007WL002011
|
JAFAR ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157883
|
|
MR JAFAR ALI
|
()
|
|
162
|
MANDIA
|
AS-05-007-002-004/600
(Alopati Majarchar)
|
0405007000NRG23200420220041849
|
20/04/2022
|
JARIMAN NESSA
|
0405007WL002011
|
JARIMAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157876
|
|
MRS JARIMAN NESSA
|
()
|
|
163
|
MANDIA
|
AS-05-007-002-004/600
(Alopati Majarchar)
|
0405007000NRG23200420220041848
|
20/04/2022
|
MAYNUL HAQUE CHOUDHURI
|
0405007WL002011
|
MAYNUL HAQUE CHOUDHURI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157898
|
|
MR MAYNUL HAQUE
|
()
|
|
164
|
MANDIA
|
AS-05-007-002-004/601
(Alopati Majarchar)
|
0405007000NRG23200420220041851
|
20/04/2022
|
MAFIDA KHATUN
|
0405007WL002011
|
MAFIDA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157920
|
|
MRS MAFIDA KHATUN
|
()
|
|
165
|
MANDIA
|
AS-05-007-002-004/601
(Alopati Majarchar)
|
0405007000NRG23200420220041850
|
20/04/2022
|
SABER ALI
|
0405007WL002011
|
SABER ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157896
|
|
MR SABER ALI
|
()
|
|
166
|
MANDIA
|
AS-05-007-002-004/602
(Alopati Majarchar)
|
0405007000NRG23200420220041853
|
20/04/2022
|
HABIYA KHATUN
|
0405007WL002011
|
HABIYA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157877
|
|
MRS HABIYA KHATUN
|
()
|
|
167
|
MANDIA
|
AS-05-007-002-004/602
(Alopati Majarchar)
|
0405007000NRG23200420220041852
|
20/04/2022
|
JAYNUDDIN
|
0405007WL002011
|
JAYNUDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157888
|
|
MR JAYN UDDIN
|
()
|
|
168
|
MANDIA
|
AS-05-007-002-004/603
(Alopati Majarchar)
|
0405007000NRG23200420220041855
|
20/04/2022
|
AMINUL ISLAM
|
0405007WL002011
|
AMINUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157880
|
|
MR AMINUL ISLAM
|
()
|
|
169
|
MANDIA
|
AS-05-007-002-004/603
(Alopati Majarchar)
|
0405007000NRG23200420220041854
|
20/04/2022
|
RAHAM ALI
|
0405007WL002011
|
RAHAM ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157884
|
|
MR RAHAM ALI
|
()
|
|
170
|
MANDIA
|
AS-05-007-002-004/604
(Alopati Majarchar)
|
0405007000NRG23200420220041856
|
20/04/2022
|
AHER ALI
|
0405007WL002011
|
AHER ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157908
|
|
MR AHER ALI
|
()
|
|
171
|
MANDIA
|
AS-05-007-002-004/604
(Alopati Majarchar)
|
0405007000NRG23200420220041857
|
20/04/2022
|
SIRAJUL HAQUE
|
0405007WL002011
|
SIRAJUL HAQUE
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157902
|
|
MR SIRAJUL HAQUE
|
()
|
|
172
|
MANDIA
|
AS-05-007-002-004/605
(Alopati Majarchar)
|
0405007000NRG23200420220041858
|
20/04/2022
|
ANU SHEIKH
|
0405007WL002011
|
ANU SHEIKH
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157892
|
|
MR ANU SHEIKH
|
()
|
|
173
|
MANDIA
|
AS-05-007-002-004/605
(Alopati Majarchar)
|
0405007000NRG23200420220041859
|
20/04/2022
|
SHAHIDA KHATUN
|
0405007WL002011
|
SHAHIDA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157885
|
|
MRS SHAHIDA KHATUN
|
()
|
|
174
|
MANDIA
|
AS-05-007-002-004/606
(Alopati Majarchar)
|
0405007000NRG23200420220041860
|
20/04/2022
|
JAYNABI KHATUN
|
0405007WL002011
|
JAYNABI KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157911
|
|
MRS JAYNAB BEGUM
|
()
|
|
175
|
MANDIA
|
AS-05-007-002-004/606
(Alopati Majarchar)
|
0405007000NRG23200420220041861
|
20/04/2022
|
MAJEDA KHATUN
|
0405007WL002011
|
MAJEDA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157919
|
|
MRS MAJEDA KHATUN
|
()
|
|
176
|
MANDIA
|
AS-05-007-002-004/607
(Alopati Majarchar)
|
0405007000NRG23200420220041862
|
20/04/2022
|
JAFAR ALI
|
0405007WL002011
|
JAFAR ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157915
|
|
MR JAFAR ALI
|
()
|
|
177
|
MANDIA
|
AS-05-007-002-004/608
(Alopati Majarchar)
|
0405007000NRG23200420220041863
|
20/04/2022
|
MUSTAFIZUR RAHMAN
|
0405007WL002011
|
MUSTAFIZUR RAHMAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157903
|
|
MR MUSTHAFIJUR RAHMAN
|
()
|
|
178
|
MANDIA
|
AS-05-007-002-004/608
(Alopati Majarchar)
|
0405007000NRG23200420220041864
|
20/04/2022
|
SAGAR ALI
|
0405007WL002011
|
SAGAR ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157906
|
|
MR SAGAR ALI
|
()
|
|
179
|
MANDIA
|
AS-05-007-002-004/609
(Alopati Majarchar)
|
0405007000NRG23200420220041865
|
20/04/2022
|
JAYNAB NESSA
|
0405007WL002011
|
JAYNAB NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157912
|
|
MRS JAYNAB NESSA
|
()
|
|
180
|
MANDIA
|
AS-05-007-002-004/609
(Alopati Majarchar)
|
0405007000NRG23200420220041866
|
20/04/2022
|
MATIJUL HOQUE
|
0405007WL002011
|
MATIJUL HOQUE
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157895
|
|
MR MATIJUL HOQUE
|
()
|
|
181
|
MANDIA
|
AS-05-007-002-004/609
(Alopati Majarchar)
|
0405007000NRG23200420220041867
|
20/04/2022
|
SAHERA KHATUN
|
0405007WL002011
|
SAHERA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157910
|
|
MRS SAHERA KHATUN
|
()
|
|
182
|
MANDIA
|
AS-05-007-002-004/610
(Alopati Majarchar)
|
0405007000NRG23200420220041869
|
20/04/2022
|
AFAJ UDDIN
|
0405007WL002011
|
AFAJ UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157909
|
|
MR AFAJ UDDIN
|
()
|
|
183
|
MANDIA
|
AS-05-007-002-004/610
(Alopati Majarchar)
|
0405007000NRG23200420220041868
|
20/04/2022
|
SHUKUR ALI
|
0405007WL002011
|
SHUKUR ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157916
|
|
MR SHUKUR ALI
|
()
|
|
184
|
MANDIA
|
AS-05-007-002-004/629
(Alopati Majarchar)
|
0405007000NRG23200420220041870
|
20/04/2022
|
ALTAP HUSSAIN
|
0405007WL002011
|
ALTAP HUSSAIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158031
|
|
MR ALTAP HUSSAIN
|
()
|
|
185
|
MANDIA
|
AS-05-007-002-004/77
(Alopati Majarchar)
|
0405007000NRG23200420220041871
|
20/04/2022
|
Fulchan
|
0405007WL002011
|
Fulchan
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158032
|
|
MR FUL CHAN SHEIKH
|
()
|
|
186
|
MANDIA
|
AS-05-007-002-004/770
(Alopati Majarchar)
|
0405007000NRG23200420220041872
|
20/04/2022
|
KABIR ALI
|
0405007WL002011
|
KABIR ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158046
|
|
MR KABIR ALI
|
()
|
|
187
|
MANDIA
|
AS-05-007-002-004/770
(Alopati Majarchar)
|
0405007000NRG23200420220041873
|
20/04/2022
|
LIYAKAT ALI
|
0405007WL002011
|
LIYAKAT ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158045
|
|
MR LIYAKAT ALI
|
()
|
|
188
|
MANDIA
|
AS-05-007-002-004/803
(Alopati Majarchar)
|
0405007000NRG23200420220041874
|
20/04/2022
|
ABDUL KARIM
|
0405007WL002011
|
ABDUL KARIM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157924
|
|
MR ABDUL KARIM
|
()
|
|
189
|
MANDIA
|
AS-05-007-002-004/803
(Alopati Majarchar)
|
0405007000NRG23200420220041875
|
20/04/2022
|
SAFIKUL ISLAM
|
0405007WL002011
|
SAFIKUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157925
|
|
MR SAFIKUL HADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100302
|
100302
|
|
|
|
|
|
|
|
|
190
|
MANDIA
|
AS-05-007-002-004/383
(Alopati Majarchar)
|
0405007000NRG23200420220041813
|
20/04/2022
|
M N PARVIN
|
0405007WL002011
|
M N PARVIN
|
00415
|
SBIN0002060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158050
|
|
MRS MOUCHUM NARZIARA PARVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
191
|
MANDIA
|
AS-05-007-002-002/967
(Alopati Majarchar)
|
0405007000NRG23200420220041767
|
20/04/2022
|
NAZRUL ISLAM
|
0405007WL002011
|
NAZRUL ISLAM
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156158051
|
|
NAZRULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262434
|
262434
|
|
|
|
|
|
|
|