|
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-05-007-002-003/459
(Alopati Majarchar)
|
0405007000NRG23200520220157673
|
20/05/2022
|
Abid Hussain
|
0405007WL008479
|
Abid Hussain
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805283
|
|
AbidHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANDIA
|
AS-05-007-002-003/1655
(Alopati Majarchar)
|
0405007000NRG23200520220157642
|
20/05/2022
|
JINNAT ALI
|
0405007WL008479
|
JINNAT ALI
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805264
|
|
JINNATALI
|
()
|
|
3
|
MANDIA
|
AS-05-007-002-003/251
(Alopati Majarchar)
|
0405007000NRG23200520220157649
|
20/05/2022
|
BASIRUDDIN AHMED
|
0405007WL008479
|
BASIRUDDIN AHMED
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805261
|
|
BASIRUDDINAHMED
|
()
|
|
4
|
MANDIA
|
AS-05-007-002-003/361
(Alopati Majarchar)
|
0405007000NRG23200520220157660
|
20/05/2022
|
FALEJAN NESSA
|
0405007WL008479
|
FALEJAN NESSA
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805263
|
|
FALEJANNESSA
|
()
|
|
5
|
MANDIA
|
AS-05-007-002-003/799
(Alopati Majarchar)
|
0405007000NRG23200520220157687
|
20/05/2022
|
RAZAUL HOQUE
|
0405007WL008479
|
RAZAUL HOQUE
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805262
|
|
RAZAULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
MANDIA
|
AS-05-007-002-001/63
(Alopati Majarchar)
|
0405007000NRG23200520220157593
|
20/05/2022
|
SHAHABUL ISLAM
|
0405007WL008479
|
SHAHABUL ISLAM
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805251
|
|
SHAHABULISLAM
|
()
|
|
7
|
MANDIA
|
AS-05-007-002-001/68
(Alopati Majarchar)
|
0405007000NRG23200520220157594
|
20/05/2022
|
NAJIRA KHATUN
|
0405007WL008479
|
NAJIRA KHATUN
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805248
|
|
NAJIRAKHATUN
|
()
|
|
8
|
MANDIA
|
AS-05-007-002-002/790
(Alopati Majarchar)
|
0405007000NRG23200520220157606
|
20/05/2022
|
KOHINUR BEGUM
|
0405007WL008479
|
KOHINUR BEGUM
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805259
|
|
KOHINURBEGUM
|
()
|
|
9
|
MANDIA
|
AS-05-007-002-003/1169-A
(Alopati Majarchar)
|
0405007000NRG23200520220157611
|
20/05/2022
|
Ariful Islam
|
0405007WL008479
|
Ariful Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805249
|
|
ArifulIslam
|
()
|
|
10
|
MANDIA
|
AS-05-007-002-003/1169-A
(Alopati Majarchar)
|
0405007000NRG23200520220157612
|
20/05/2022
|
Imran Hussain
|
0405007WL008479
|
Imran Hussain
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805250
|
|
ImranHussain
|
()
|
|
11
|
MANDIA
|
AS-05-007-002-003/1170
(Alopati Majarchar)
|
0405007000NRG23200520220157615
|
20/05/2022
|
Sakina Khatun
|
0405007WL008479
|
Sakina Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805255
|
|
SakinaKhatun
|
()
|
|
12
|
MANDIA
|
AS-05-007-002-003/1234
(Alopati Majarchar)
|
0405007000NRG23200520220157619
|
20/05/2022
|
MAJIBAR RAHMAN
|
0405007WL008479
|
MAJIBAR RAHMAN
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805254
|
|
MAJIBARRAHMAN
|
()
|
|
13
|
MANDIA
|
AS-05-007-002-003/1340
(Alopati Majarchar)
|
0405007000NRG23200520220157624
|
20/05/2022
|
Najmina khatun
|
0405007WL008479
|
Najmina khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805258
|
|
Najminakhatun
|
()
|
|
14
|
MANDIA
|
AS-05-007-002-003/1397
(Alopati Majarchar)
|
0405007000NRG23200520220157636
|
20/05/2022
|
Mustafijur Rahman
|
0405007WL008479
|
Mustafijur Rahman
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805253
|
|
MustafijurRahman
|
()
|
|
15
|
MANDIA
|
AS-05-007-002-003/1405
(Alopati Majarchar)
|
0405007000NRG23200520220157638
|
20/05/2022
|
Fajila Khatun
|
0405007WL008479
|
Fajila Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805257
|
|
FajilaKhatun
|
()
|
|
16
|
MANDIA
|
AS-05-007-002-003/362
(Alopati Majarchar)
|
0405007000NRG23200520220157661
|
20/05/2022
|
SHIRINA KHATUN
|
0405007WL008479
|
SHIRINA KHATUN
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805260
|
|
SHIRINAKHATUN
|
()
|
|
17
|
MANDIA
|
AS-05-007-002-004/457
(Alopati Majarchar)
|
0405007000NRG23200520220157706
|
20/05/2022
|
FAJILA KHATUN
|
0405007WL008479
|
FAJILA KHATUN
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805247
|
|
FAJILAKHATUN
|
()
|
|
18
|
MANDIA
|
AS-05-007-002-005/1143
(Alopati Majarchar)
|
0405007000NRG23200520220157714
|
20/05/2022
|
Ajijul Haque
|
0405007WL008479
|
Ajijul Haque
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805252
|
|
AjijulHaque
|
()
|
|
19
|
MANDIA
|
AS-05-007-002-005/1170
(Alopati Majarchar)
|
0405007000NRG23200520220157723
|
20/05/2022
|
Jehadul Islam
|
0405007WL008479
|
Jehadul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805256
|
|
JehadulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
20
|
MANDIA
|
AS-05-007-002-001/1861
(Alopati Majarchar)
|
0405007000NRG23200520220157581
|
20/05/2022
|
Abdul Motaleb
|
0405007WL008479
|
Abdul Motaleb
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805206
|
|
MR MUTALEB HUSSEN
|
()
|
|
21
|
MANDIA
|
AS-05-007-002-001/1925
(Alopati Majarchar)
|
0405007000NRG23200520220157582
|
20/05/2022
|
HABEJ UDDIN
|
0405007WL008479
|
HABEJ UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805184
|
|
MR HABEJ UDDIN
|
()
|
|
22
|
MANDIA
|
AS-05-007-002-001/1931
(Alopati Majarchar)
|
0405007000NRG23200520220157583
|
20/05/2022
|
MIZANUR RAHMAN
|
0405007WL008479
|
MIZANUR RAHMAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805190
|
|
MR MIJANUR RAHMAN
|
()
|
|
23
|
MANDIA
|
AS-05-007-002-001/2625
(Alopati Majarchar)
|
0405007000NRG23200520220157584
|
20/05/2022
|
JAYDUR ISLAM
|
0405007WL008479
|
JAYDUR ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805191
|
|
MR JAYADUR ISLAM
|
()
|
|
24
|
MANDIA
|
AS-05-007-002-001/2705
(Alopati Majarchar)
|
0405007000NRG23200520220157587
|
20/05/2022
|
SAIFUR RAHMAN
|
0405007WL008479
|
SAIFUR RAHMAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805213
|
|
MR SAIFUR ALI
|
()
|
|
25
|
MANDIA
|
AS-05-007-002-001/2725
(Alopati Majarchar)
|
0405007000NRG23200520220157588
|
20/05/2022
|
SUFIYA KHATUN
|
0405007WL008479
|
SUFIYA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805187
|
|
MRS SUFIYA KHATUN
|
()
|
|
26
|
MANDIA
|
AS-05-007-002-001/2730
(Alopati Majarchar)
|
0405007000NRG23200520220157589
|
20/05/2022
|
MONOWARA KHATUN
|
0405007WL008479
|
MONOWARA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805189
|
|
MRS MANOWARA KHATUN
|
()
|
|
27
|
MANDIA
|
AS-05-007-002-001/2785-A
(Alopati Majarchar)
|
0405007000NRG23200520220157590
|
20/05/2022
|
ROHIMA KHATUN
|
0405007WL008479
|
ROHIMA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805212
|
|
MRS RAHIMA KHATUN
|
()
|
|
28
|
MANDIA
|
AS-05-007-002-001/2806
(Alopati Majarchar)
|
0405007000NRG23200520220157591
|
20/05/2022
|
SHOMESH ALI
|
0405007WL008479
|
SHOMESH ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805269
|
|
MR SAMESH ALI
|
()
|
|
29
|
MANDIA
|
AS-05-007-002-001/2890
(Alopati Majarchar)
|
0405007000NRG23200520220157592
|
20/05/2022
|
ABDUL SALAM
|
0405007WL008479
|
ABDUL SALAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805196
|
|
MR ABDUS SALAM
|
()
|
|
30
|
MANDIA
|
AS-05-007-002-001/710
(Alopati Majarchar)
|
0405007000NRG23200520220157595
|
20/05/2022
|
ARFAN ALI
|
0405007WL008479
|
ARFAN ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805209
|
|
MR ARFAN ALI
|
()
|
|
31
|
MANDIA
|
AS-05-007-002-001/711
(Alopati Majarchar)
|
0405007000NRG23200520220157596
|
20/05/2022
|
SAHERA KHATUN
|
0405007WL008479
|
SAHERA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805208
|
|
MRS SAHERA KHATUN
|
()
|
|
32
|
MANDIA
|
AS-05-007-002-001/81
(Alopati Majarchar)
|
0405007000NRG23200520220157597
|
20/05/2022
|
TARA BHANU
|
0405007WL008479
|
TARA BHANU
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805207
|
|
MRS TARA BHANU
|
()
|
|
33
|
MANDIA
|
AS-05-007-002-001/83
(Alopati Majarchar)
|
0405007000NRG23200520220157599
|
20/05/2022
|
BADSHA ALI
|
0405007WL008479
|
BADSHA ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805200
|
|
MR BADASA MIA
|
()
|
|
34
|
MANDIA
|
AS-05-007-002-001/84
(Alopati Majarchar)
|
0405007000NRG23200520220157600
|
20/05/2022
|
ATUWAR RAHMAN
|
0405007WL008479
|
ATUWAR RAHMAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805183
|
|
MR ATOWAR RAHMAN
|
()
|
|
35
|
MANDIA
|
AS-05-007-002-001/87
(Alopati Majarchar)
|
0405007000NRG23200520220157601
|
20/05/2022
|
IMDAD HUSSAIN
|
0405007WL008479
|
IMDAD HUSSAIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805205
|
|
MR IMDAD HUSSAIN
|
()
|
|
36
|
MANDIA
|
AS-05-007-002-002/348
(Alopati Majarchar)
|
0405007000NRG23200520220157602
|
20/05/2022
|
MONDOL ALI
|
0405007WL008479
|
MONDOL ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805194
|
|
MR MANDAL ALI
|
()
|
|
37
|
MANDIA
|
AS-05-007-002-002/391
(Alopati Majarchar)
|
0405007000NRG23200520220157603
|
20/05/2022
|
ANOWARA KHATUN
|
0405007WL008479
|
ANOWARA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805188
|
|
MRS ANOWARA KHATUN
|
()
|
|
38
|
MANDIA
|
AS-05-007-002-002/769
(Alopati Majarchar)
|
0405007000NRG23200520220157604
|
20/05/2022
|
MAHAMMAD ALI
|
0405007WL008479
|
MAHAMMAD ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805203
|
|
MR MAHAMMAD ALI
|
()
|
|
39
|
MANDIA
|
AS-05-007-002-002/770
(Alopati Majarchar)
|
0405007000NRG23200520220157605
|
20/05/2022
|
ROSHED ALI
|
0405007WL008479
|
ROSHED ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805185
|
|
MR RASHID ALI
|
()
|
|
40
|
MANDIA
|
AS-05-007-002-003/1134
(Alopati Majarchar)
|
0405007000NRG23200520220157609
|
20/05/2022
|
Khadiza Khatun
|
0405007WL008479
|
Khadiza Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805239
|
|
MRS KHADIJA AHMED
|
()
|
|
41
|
MANDIA
|
AS-05-007-002-003/1134
(Alopati Majarchar)
|
0405007000NRG23200520220157608
|
20/05/2022
|
Mohidul Islam
|
0405007WL008479
|
Mohidul Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805265
|
|
MR MOHIDUL ISLAM
|
()
|
|
42
|
MANDIA
|
AS-05-007-002-003/1170
(Alopati Majarchar)
|
0405007000NRG23200520220157614
|
20/05/2022
|
Kashem Ali
|
0405007WL008479
|
Kashem Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805227
|
|
MR KASHEM ALI
|
()
|
|
43
|
MANDIA
|
AS-05-007-002-003/1225
(Alopati Majarchar)
|
0405007000NRG23200520220157616
|
20/05/2022
|
MIRZA GOLAM ROSUL
|
0405007WL008479
|
MIRZA GOLAM ROSUL
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805244
|
|
MR MIRZA GOLAM ROSUL
|
()
|
|
44
|
MANDIA
|
AS-05-007-002-003/1234
(Alopati Majarchar)
|
0405007000NRG23200520220157618
|
20/05/2022
|
Mayna Khatun
|
0405007WL008479
|
Mayna Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805235
|
|
MRS MOYNA KHATUN
|
()
|
|
45
|
MANDIA
|
AS-05-007-002-003/1239
(Alopati Majarchar)
|
0405007000NRG23200520220157620
|
20/05/2022
|
SOLOMON NESSA
|
0405007WL008479
|
SOLOMON NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805228
|
|
MRS SOLOMON NESSA
|
()
|
|
46
|
MANDIA
|
AS-05-007-002-003/1242
(Alopati Majarchar)
|
0405007000NRG23200520220157621
|
20/05/2022
|
Abdul Aziz
|
0405007WL008479
|
Abdul Aziz
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805231
|
|
MR ABDUL AZIZ
|
()
|
|
47
|
MANDIA
|
AS-05-007-002-003/1297-A
(Alopati Majarchar)
|
0405007000NRG23200520220157622
|
20/05/2022
|
Soleman Ali
|
0405007WL008479
|
Soleman Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805229
|
|
MR SOLAMAN ALI
|
()
|
|
48
|
MANDIA
|
AS-05-007-002-003/1311
(Alopati Majarchar)
|
0405007000NRG23200520220157623
|
20/05/2022
|
Amir Hamza
|
0405007WL008479
|
Amir Hamza
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805238
|
|
MR AMIR HAMZA
|
()
|
|
49
|
MANDIA
|
AS-05-007-002-003/1360
(Alopati Majarchar)
|
0405007000NRG23200520220157625
|
20/05/2022
|
Rabia Khatun
|
0405007WL008479
|
Rabia Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805225
|
|
MRS RABIA KHATUN
|
()
|
|
50
|
MANDIA
|
AS-05-007-002-003/1365
(Alopati Majarchar)
|
0405007000NRG23200520220157626
|
20/05/2022
|
Siddik Ali
|
0405007WL008479
|
Siddik Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805230
|
|
MR SIDDIK ALI
|
()
|
|
51
|
MANDIA
|
AS-05-007-002-003/1366
(Alopati Majarchar)
|
0405007000NRG23200520220157627
|
20/05/2022
|
Habij Uddin
|
0405007WL008479
|
Habij Uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805267
|
|
MR HABIJ UDDIN
|
()
|
|
52
|
MANDIA
|
AS-05-007-002-003/1366-A
(Alopati Majarchar)
|
0405007000NRG23200520220157628
|
20/05/2022
|
Abdul Mozid
|
0405007WL008479
|
Abdul Mozid
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805236
|
|
MR ABDUL MAJID
|
()
|
|
53
|
MANDIA
|
AS-05-007-002-003/1368
(Alopati Majarchar)
|
0405007000NRG23200520220157629
|
20/05/2022
|
AZMAL HOQUE
|
0405007WL008479
|
AZMAL HOQUE
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805268
|
|
MR AZMOL HOQUE
|
()
|
|
54
|
MANDIA
|
AS-05-007-002-003/1370
(Alopati Majarchar)
|
0405007000NRG23200520220157631
|
20/05/2022
|
BABAR ALI
|
0405007WL008479
|
BABAR ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805218
|
|
MR BABAR ALI
|
()
|
|
55
|
MANDIA
|
AS-05-007-002-003/1370
(Alopati Majarchar)
|
0405007000NRG23200520220157630
|
20/05/2022
|
Mahammed Ali
|
0405007WL008479
|
Mahammed Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805233
|
|
MR MOHAMMED ALI
|
()
|
|
56
|
MANDIA
|
AS-05-007-002-003/1383
(Alopati Majarchar)
|
0405007000NRG23200520220157635
|
20/05/2022
|
DELJAN NESA
|
0405007WL008479
|
DELJAN NESA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805271
|
|
MRS DELJAN NESSA
|
()
|
|
57
|
MANDIA
|
AS-05-007-002-003/1383
(Alopati Majarchar)
|
0405007000NRG23200520220157634
|
20/05/2022
|
Roshad Ali
|
0405007WL008479
|
Roshad Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805234
|
|
MR ROSHAD ALI
|
()
|
|
58
|
MANDIA
|
AS-05-007-002-003/1401
(Alopati Majarchar)
|
0405007000NRG23200520220157637
|
20/05/2022
|
NURUL ISLAM
|
0405007WL008479
|
NURUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805199
|
|
MR NURUL ISLAM
|
()
|
|
59
|
MANDIA
|
AS-05-007-002-003/1553
(Alopati Majarchar)
|
0405007000NRG23200520220157641
|
20/05/2022
|
ABDUL JUBBAR
|
0405007WL008479
|
ABDUL JUBBAR
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805232
|
|
MR ABDUL JUBBAR
|
()
|
|
60
|
MANDIA
|
AS-05-007-002-003/1663
(Alopati Majarchar)
|
0405007000NRG23200520220157645
|
20/05/2022
|
KAZIM UDDIN
|
0405007WL008479
|
KAZIM UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805198
|
|
MR KAJIM UDDIN
|
()
|
|
61
|
MANDIA
|
AS-05-007-002-003/270
(Alopati Majarchar)
|
0405007000NRG23200520220157651
|
20/05/2022
|
MALEKA KHATUN
|
0405007WL008479
|
MALEKA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805182
|
|
MRS MALEKA KHATUN
|
()
|
|
62
|
MANDIA
|
AS-05-007-002-003/3666
(Alopati Majarchar)
|
0405007000NRG23200520220157663
|
20/05/2022
|
Nasim Uddin
|
0405007WL008479
|
Nasim Uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805240
|
|
MR NASIM UDDIN
|
()
|
|
63
|
MANDIA
|
AS-05-007-002-003/393
(Alopati Majarchar)
|
0405007000NRG23200520220157668
|
20/05/2022
|
MUNJUWARA KHATUN
|
0405007WL008479
|
MUNJUWARA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805216
|
|
MRS MUNJUWARA KHATUN
|
()
|
|
64
|
MANDIA
|
AS-05-007-002-003/394
(Alopati Majarchar)
|
0405007000NRG23200520220157669
|
20/05/2022
|
SAYNA KHATUN
|
0405007WL008479
|
SAYNA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805195
|
|
MRS SAYNA KHATUN
|
()
|
|
65
|
MANDIA
|
AS-05-007-002-003/395
(Alopati Majarchar)
|
0405007000NRG23200520220157670
|
20/05/2022
|
ABDUL HAMID
|
0405007WL008479
|
ABDUL HAMID
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805193
|
|
MR ABDUL HAMID
|
()
|
|
66
|
MANDIA
|
AS-05-007-002-003/458
(Alopati Majarchar)
|
0405007000NRG23200520220157671
|
20/05/2022
|
MAJIRAN NESSA
|
0405007WL008479
|
MAJIRAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805222
|
|
MRS MAJIRAN NESSA
|
()
|
|
67
|
MANDIA
|
AS-05-007-002-003/652
(Alopati Majarchar)
|
0405007000NRG23200520220157676
|
20/05/2022
|
KALBUN BEGUM
|
0405007WL008479
|
KALBUN BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805270
|
|
MRS KALSUN BEGUM
|
()
|
|
68
|
MANDIA
|
AS-05-007-002-003/735
(Alopati Majarchar)
|
0405007000NRG23200520220157677
|
20/05/2022
|
MUTALEB HUSSEN
|
0405007WL008479
|
MUTALEB HUSSEN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805226
|
|
MR MUTALUB HUSSEN
|
()
|
|
69
|
MANDIA
|
AS-05-007-002-003/762
(Alopati Majarchar)
|
0405007000NRG23200520220157682
|
20/05/2022
|
AFTAR HUSSAIN
|
0405007WL008479
|
AFTAR HUSSAIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805241
|
|
MR APTAB UDDIN
|
()
|
|
70
|
MANDIA
|
AS-05-007-002-003/772
(Alopati Majarchar)
|
0405007000NRG23200520220157683
|
20/05/2022
|
Rajem Ali
|
0405007WL008479
|
Rajem Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805223
|
|
MR RAJEM ALI
|
()
|
|
71
|
MANDIA
|
AS-05-007-002-003/837
(Alopati Majarchar)
|
0405007000NRG23200520220157690
|
20/05/2022
|
MAHIBAR RAHMAN
|
0405007WL008479
|
MAHIBAR RAHMAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805246
|
|
MR MAHIBUR RAHMAN
|
()
|
|
72
|
MANDIA
|
AS-05-007-002-003/956
(Alopati Majarchar)
|
0405007000NRG23200520220157699
|
20/05/2022
|
NURUL ISLAM
|
0405007WL008479
|
NURUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805186
|
|
MR NURUL ISLAM
|
()
|
|
73
|
MANDIA
|
AS-05-007-002-003/959
(Alopati Majarchar)
|
0405007000NRG23200520220157700
|
20/05/2022
|
NUR MAHAMMAD
|
0405007WL008479
|
NUR MAHAMMAD
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805217
|
|
MR NUR MAHAMMAD ALI
|
()
|
|
74
|
MANDIA
|
AS-05-007-002-004/108
(Alopati Majarchar)
|
0405007000NRG23200520220157701
|
20/05/2022
|
MOKSED ALI
|
0405007WL008479
|
MOKSED ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805197
|
|
MR MOKSED ALI
|
()
|
|
75
|
MANDIA
|
AS-05-007-002-004/286
(Alopati Majarchar)
|
0405007000NRG23200520220157702
|
20/05/2022
|
SAIFUR RAHMAN
|
0405007WL008479
|
SAIFUR RAHMAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805192
|
|
MR SAIFUR RAHMAN
|
()
|
|
76
|
MANDIA
|
AS-05-007-002-004/428
(Alopati Majarchar)
|
0405007000NRG23200520220157703
|
20/05/2022
|
AMOD ALI
|
0405007WL008479
|
AMOD ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805202
|
|
MR AMOD ALI
|
()
|
|
77
|
MANDIA
|
AS-05-007-002-004/442
(Alopati Majarchar)
|
0405007000NRG23200520220157704
|
20/05/2022
|
ALA UDDIN
|
0405007WL008479
|
ALA UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805201
|
|
MR ALA UDDIN
|
()
|
|
78
|
MANDIA
|
AS-05-007-002-004/445
(Alopati Majarchar)
|
0405007000NRG23200520220157705
|
20/05/2022
|
JEHERUL
|
0405007WL008479
|
JEHERUL
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805211
|
|
MR JEHERUL ISLAM
|
()
|
|
79
|
MANDIA
|
AS-05-007-002-004/539
(Alopati Majarchar)
|
0405007000NRG23200520220157710
|
20/05/2022
|
AMIR ALI
|
0405007WL008479
|
AMIR ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805215
|
|
MR AMIR ALI
|
()
|
|
80
|
MANDIA
|
AS-05-007-002-004/94
(Alopati Majarchar)
|
0405007000NRG23200520220157712
|
20/05/2022
|
SHAMSUN NAHAR
|
0405007WL008479
|
SHAMSUN NAHAR
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805214
|
|
MRS SAMSUN NAHAR
|
()
|
|
81
|
MANDIA
|
AS-05-007-002-005/1142
(Alopati Majarchar)
|
0405007000NRG23200520220157713
|
20/05/2022
|
Suryja Khatun
|
0405007WL008479
|
Suryja Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805220
|
|
MRS SURYJA KHATUN
|
()
|
|
82
|
MANDIA
|
AS-05-007-002-005/1146-A
(Alopati Majarchar)
|
0405007000NRG23200520220157716
|
20/05/2022
|
Bilasi Khatun
|
0405007WL008479
|
Bilasi Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805219
|
|
MRS BILASI KHATUN
|
()
|
|
83
|
MANDIA
|
AS-05-007-002-005/1146-A
(Alopati Majarchar)
|
0405007000NRG23200520220157715
|
20/05/2022
|
Rohima Khatun
|
0405007WL008479
|
Rohima Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805243
|
|
MISS RAHIMA KHATUN
|
()
|
|
84
|
MANDIA
|
AS-05-007-002-005/1148
(Alopati Majarchar)
|
0405007000NRG23200520220157717
|
20/05/2022
|
Eusuf Ali
|
0405007WL008479
|
Eusuf Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805237
|
|
MR USUF ALI
|
()
|
|
85
|
MANDIA
|
AS-05-007-002-005/1148
(Alopati Majarchar)
|
0405007000NRG23200520220157719
|
20/05/2022
|
Injamanmul Haqu
|
0405007WL008479
|
Injamanmul Haqu
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805204
|
|
MR INJAMAMUL HOQUE
|
()
|
|
86
|
MANDIA
|
AS-05-007-002-005/1149-A
(Alopati Majarchar)
|
0405007000NRG23200520220157721
|
20/05/2022
|
Amina Khatun
|
0405007WL008479
|
Amina Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805210
|
|
MRS AMINA KHATUN
|
()
|
|
87
|
MANDIA
|
AS-05-007-002-005/1149-A
(Alopati Majarchar)
|
0405007000NRG23200520220157720
|
20/05/2022
|
Anowar Hussain
|
0405007WL008479
|
Anowar Hussain
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805224
|
|
MR ANOWAR HUSSAIN
|
()
|
|
88
|
MANDIA
|
AS-05-007-002-005/1164-A
(Alopati Majarchar)
|
0405007000NRG23200520220157722
|
20/05/2022
|
Amir Ali
|
0405007WL008479
|
Amir Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805266
|
|
MR AMIR ALI
|
()
|
|
89
|
MANDIA
|
AS-05-007-002-005/1181-A
(Alopati Majarchar)
|
0405007000NRG23200520220157725
|
20/05/2022
|
Iybanu Nessa
|
0405007WL008479
|
Iybanu Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805242
|
|
MISS AYBHAN KHATUN
|
()
|
|
90
|
MANDIA
|
AS-05-007-002-005/1222-A
(Alopati Majarchar)
|
0405007000NRG23200520220157730
|
20/05/2022
|
Sanowara Khatun
|
0405007WL008479
|
Sanowara Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805221
|
|
MRS SANOWARA KHATUN
|
()
|
|
91
|
MANDIA
|
AS-05-007-002-005/1664
(Alopati Majarchar)
|
0405007000NRG23200520220157731
|
20/05/2022
|
Kutubul Alom
|
0405007WL008479
|
Kutubul Alom
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805245
|
|
MR KUTUBUL ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98928
|
98928
|
|
|
|
|
|
|
|
|
92
|
MANDIA
|
AS-05-007-002-003/392
(Alopati Majarchar)
|
0405007000NRG23200520220157667
|
20/05/2022
|
MARAMEE SULTANA
|
0405007WL008479
|
MARAMEE SULTANA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805181
|
|
MISS MARAMEE SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
93
|
MANDIA
|
AS-05-007-002-003/3666
(Alopati Majarchar)
|
0405007000NRG23200520220157665
|
20/05/2022
|
Asraf Sarowar Rezza
|
0405007WL008479
|
Asraf Sarowar Rezza
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805180
|
|
MR ASRAF SORROWAR REZZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
94
|
MANDIA
|
AS-05-007-002-003/1169-A
(Alopati Majarchar)
|
0405007000NRG23200520220157613
|
20/05/2022
|
MERINA PARVEEN
|
0405007WL008479
|
MERINA PARVEEN
|
00415
|
SBIN0009148
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805272
|
|
MISS MERINA PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
95
|
MANDIA
|
AS-05-007-002-002/976
(Alopati Majarchar)
|
0405007000NRG23200520220157607
|
20/05/2022
|
MOYNUL HOQUE
|
0405007WL008479
|
MOYNUL HOQUE
|
00415
|
SBIN0011615
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805179
|
|
MD MOYNUL HOQUE
|
()
|
|
96
|
MANDIA
|
AS-05-007-002-003/363
(Alopati Majarchar)
|
0405007000NRG23200520220157662
|
20/05/2022
|
SHAMINA EASMIN
|
0405007WL008479
|
SHAMINA EASMIN
|
00415
|
SBIN0011615
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805178
|
|
MS SAMINA EASMIN
|
()
|
|
97
|
MANDIA
|
AS-05-007-002-003/3666
(Alopati Majarchar)
|
0405007000NRG23200520220157664
|
20/05/2022
|
Iliash sarowar Reza
|
0405007WL008479
|
Iliash sarowar Reza
|
00415
|
SBIN0011615
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805177
|
|
ILIASH SARROWAR REZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
98
|
MANDIA
|
AS-05-007-002-001/2654
(Alopati Majarchar)
|
0405007000NRG23200520220157585
|
20/05/2022
|
SHIRINA KHATUN
|
0405007WL008479
|
SHIRINA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805273
|
|
MS SHIRINA KHATUN
|
()
|
|
99
|
MANDIA
|
AS-05-007-002-001/2694
(Alopati Majarchar)
|
0405007000NRG23200520220157586
|
20/05/2022
|
AMIDUL ISLAM
|
0405007WL008479
|
AMIDUL ISLAM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805175
|
|
MR AMIDUL ISLAM
|
()
|
|
100
|
MANDIA
|
AS-05-007-002-001/83
(Alopati Majarchar)
|
0405007000NRG23200520220157598
|
20/05/2022
|
Ujala Khatun
|
0405007WL008479
|
Ujala Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805166
|
|
MISS UJALA KHATUN
|
()
|
|
101
|
MANDIA
|
AS-05-007-002-003/1169-A
(Alopati Majarchar)
|
0405007000NRG23200520220157610
|
20/05/2022
|
Rahela Khatun
|
0405007WL008479
|
Rahela Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805168
|
|
MISS RAHELA KHATUN
|
()
|
|
102
|
MANDIA
|
AS-05-007-002-003/1225
(Alopati Majarchar)
|
0405007000NRG23200520220157617
|
20/05/2022
|
KULSUMA PARBIN
|
0405007WL008479
|
KULSUMA PARBIN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805150
|
|
MRS KULSUMA PARABIN
|
()
|
|
103
|
MANDIA
|
AS-05-007-002-003/1381
(Alopati Majarchar)
|
0405007000NRG23200520220157633
|
20/05/2022
|
Basiran Nessa
|
0405007WL008479
|
Basiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805153
|
|
MISS BASIRAN NESSA
|
()
|
|
104
|
MANDIA
|
AS-05-007-002-003/1421
(Alopati Majarchar)
|
0405007000NRG23200520220157639
|
20/05/2022
|
FIRDUS ALI
|
0405007WL008479
|
FIRDUS ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805275
|
|
MR FIRDUS ALI
|
()
|
|
105
|
MANDIA
|
AS-05-007-002-003/1421
(Alopati Majarchar)
|
0405007000NRG23200520220157640
|
20/05/2022
|
FIRUZA KHATUN
|
0405007WL008479
|
FIRUZA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805276
|
|
MRS FIROJA KHATUN
|
()
|
|
106
|
MANDIA
|
AS-05-007-002-003/1663
(Alopati Majarchar)
|
0405007000NRG23200520220157644
|
20/05/2022
|
JayedurRAhman
|
0405007WL008479
|
JayedurRAhman
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805152
|
|
MR JAYEDUR RAHMAN
|
()
|
|
107
|
MANDIA
|
AS-05-007-002-003/1682
(Alopati Majarchar)
|
0405007000NRG23200520220157646
|
20/05/2022
|
Inamul Hoque
|
0405007WL008479
|
Inamul Hoque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805157
|
|
MR INAMUL HOQUE
|
()
|
|
108
|
MANDIA
|
AS-05-007-002-003/247
(Alopati Majarchar)
|
0405007000NRG23200520220157648
|
20/05/2022
|
SAHERA KHATUN
|
0405007WL008479
|
SAHERA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805167
|
|
MR SAHERA KHATUN
|
()
|
|
109
|
MANDIA
|
AS-05-007-002-003/265
(Alopati Majarchar)
|
0405007000NRG23200520220157650
|
20/05/2022
|
SAMINUL ALOM
|
0405007WL008479
|
SAMINUL ALOM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805155
|
|
MR SAMINUL ALOM
|
()
|
|
110
|
MANDIA
|
AS-05-007-002-003/279
(Alopati Majarchar)
|
0405007000NRG23200520220157653
|
20/05/2022
|
MAMUN BIN TAHASIN
|
0405007WL008479
|
MAMUN BIN TAHASIN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805154
|
|
MR MAMUN BIN TAHASIN
|
()
|
|
111
|
MANDIA
|
AS-05-007-002-003/458
(Alopati Majarchar)
|
0405007000NRG23200520220157672
|
20/05/2022
|
MUSTAK SARWAR
|
0405007WL008479
|
MUSTAK SARWAR
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805149
|
|
MR MUSTAK SARWAR
|
()
|
|
112
|
MANDIA
|
AS-05-007-002-003/463
(Alopati Majarchar)
|
0405007000NRG23200520220157674
|
20/05/2022
|
ABDUL KALAM
|
0405007WL008479
|
ABDUL KALAM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805176
|
|
MR ABUL KALAM
|
()
|
|
113
|
MANDIA
|
AS-05-007-002-003/463
(Alopati Majarchar)
|
0405007000NRG23200520220157675
|
20/05/2022
|
Minuwara Khatun
|
0405007WL008479
|
Minuwara Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805160
|
|
MRS MINUWARA KHATUN
|
()
|
|
114
|
MANDIA
|
AS-05-007-002-003/735
(Alopati Majarchar)
|
0405007000NRG23200520220157678
|
20/05/2022
|
KULSON NESSA
|
0405007WL008479
|
KULSON NESSA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805274
|
|
MISS KALSUN BEGUM
|
()
|
|
115
|
MANDIA
|
AS-05-007-002-003/762
(Alopati Majarchar)
|
0405007000NRG23200520220157679
|
20/05/2022
|
Fajlur Rahman
|
0405007WL008479
|
Fajlur Rahman
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805156
|
|
MR FAJLUR RAHMAN
|
()
|
|
116
|
MANDIA
|
AS-05-007-002-003/762
(Alopati Majarchar)
|
0405007000NRG23200520220157681
|
20/05/2022
|
FULBHANU BIDHAVA
|
0405007WL008479
|
FULBHANU BIDHAVA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805148
|
|
MRS FUL BANU
|
()
|
|
117
|
MANDIA
|
AS-05-007-002-003/772
(Alopati Majarchar)
|
0405007000NRG23200520220157684
|
20/05/2022
|
Lalbhanu nessa
|
0405007WL008479
|
Lalbhanu nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805163
|
|
MISS LAL BHANU
|
()
|
|
118
|
MANDIA
|
AS-05-007-002-003/772
(Alopati Majarchar)
|
0405007000NRG23200520220157685
|
20/05/2022
|
Md Alim uddin
|
0405007WL008479
|
Md Alim uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805165
|
|
MR ALIM UDDIN
|
()
|
|
119
|
MANDIA
|
AS-05-007-002-003/772
(Alopati Majarchar)
|
0405007000NRG23200520220157686
|
20/05/2022
|
Md Lutfar Rahman
|
0405007WL008479
|
Md Lutfar Rahman
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805162
|
|
MR MD LUTFAR RAHMAN
|
()
|
|
120
|
MANDIA
|
AS-05-007-002-003/799
(Alopati Majarchar)
|
0405007000NRG23200520220157688
|
20/05/2022
|
NURJAHAN KHATUN
|
0405007WL008479
|
NURJAHAN KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805159
|
|
MRS NURJAHAN KHATUN
|
()
|
|
121
|
MANDIA
|
AS-05-007-002-003/837
(Alopati Majarchar)
|
0405007000NRG23200520220157691
|
20/05/2022
|
Mamtaj Begum
|
0405007WL008479
|
Mamtaj Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805158
|
|
MRS MAMTAJ BEGUM
|
()
|
|
122
|
MANDIA
|
AS-05-007-002-003/848
(Alopati Majarchar)
|
0405007000NRG23200520220157693
|
20/05/2022
|
Minowara Khatun
|
0405007WL008479
|
Minowara Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805164
|
|
MISS MINOWARA KHATUN
|
()
|
|
123
|
MANDIA
|
AS-05-007-002-003/849
(Alopati Majarchar)
|
0405007000NRG23200520220157694
|
20/05/2022
|
Sodagar Ali
|
0405007WL008479
|
Sodagar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805173
|
|
MR SADAGAR ALI
|
()
|
|
124
|
MANDIA
|
AS-05-007-002-003/864
(Alopati Majarchar)
|
0405007000NRG23200520220157695
|
20/05/2022
|
SALIM UDDIN
|
0405007WL008479
|
SALIM UDDIN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805151
|
|
MR SALIM UDDIN
|
()
|
|
125
|
MANDIA
|
AS-05-007-002-003/895
(Alopati Majarchar)
|
0405007000NRG23200520220157698
|
20/05/2022
|
Surjya Bhanu
|
0405007WL008479
|
Surjya Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805161
|
|
MISS SURJYA BHANU
|
()
|
|
126
|
MANDIA
|
AS-05-007-002-004/63-A
(Alopati Majarchar)
|
0405007000NRG23200520220157711
|
20/05/2022
|
Mayn Uddin
|
0405007WL008479
|
Mayn Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805174
|
|
MR MAYN UDDIN
|
()
|
|
127
|
MANDIA
|
AS-05-007-002-005/1148
(Alopati Majarchar)
|
0405007000NRG23200520220157718
|
20/05/2022
|
Jahiran Nessa
|
0405007WL008479
|
Jahiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805169
|
|
MISS JAHIRAN NESSA
|
()
|
|
128
|
MANDIA
|
AS-05-007-002-005/1173
(Alopati Majarchar)
|
0405007000NRG23200520220157724
|
20/05/2022
|
NURUL ISLAM
|
0405007WL008479
|
NURUL ISLAM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805172
|
|
MR NURUL ISLAM
|
()
|
|
129
|
MANDIA
|
AS-05-007-002-005/1218
(Alopati Majarchar)
|
0405007000NRG23200520220157728
|
20/05/2022
|
Najmul Ahmed
|
0405007WL008479
|
Najmul Ahmed
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805170
|
|
MR NAJMUL AHMED
|
()
|
|
130
|
MANDIA
|
AS-05-007-002-005/1222-A
(Alopati Majarchar)
|
0405007000NRG23200520220157729
|
20/05/2022
|
Hafizur Rahman
|
0405007WL008479
|
Hafizur Rahman
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805171
|
|
MR HAFIZUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
131
|
MANDIA
|
AS-05-007-002-003/1381
(Alopati Majarchar)
|
0405007000NRG23200520220157632
|
20/05/2022
|
Khursed Ali
|
0405007WL008479
|
Khursed Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805279
|
|
MR KHORSED ALI
|
()
|
|
132
|
MANDIA
|
AS-05-007-002-003/218
(Alopati Majarchar)
|
0405007000NRG23200520220157647
|
20/05/2022
|
ABIDA KHATUN
|
0405007WL008479
|
ABIDA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805141
|
|
MISS ABIDA KHATUN
|
()
|
|
133
|
MANDIA
|
AS-05-007-002-003/270
(Alopati Majarchar)
|
0405007000NRG23200520220157652
|
20/05/2022
|
Aminul Islam
|
0405007WL008479
|
Aminul Islam
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805139
|
|
MR AMINUL ISLAM MODAL
|
()
|
|
134
|
MANDIA
|
AS-05-007-002-003/311
(Alopati Majarchar)
|
0405007000NRG23200520220157654
|
20/05/2022
|
AKIBUL HUSSAIN
|
0405007WL008479
|
AKIBUL HUSSAIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805282
|
|
MR AKIBUL HUSSAIN
|
()
|
|
135
|
MANDIA
|
AS-05-007-002-003/311
(Alopati Majarchar)
|
0405007000NRG23200520220157655
|
20/05/2022
|
Narzina Khatun
|
0405007WL008479
|
Narzina Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805143
|
|
MISS NARZINA KHATUN
|
()
|
|
136
|
MANDIA
|
AS-05-007-002-003/328
(Alopati Majarchar)
|
0405007000NRG23200520220157656
|
20/05/2022
|
HAJIRAN NESSA
|
0405007WL008479
|
HAJIRAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805140
|
|
MISS HAJIRAN NESSA
|
()
|
|
137
|
MANDIA
|
AS-05-007-002-003/328
(Alopati Majarchar)
|
0405007000NRG23200520220157657
|
20/05/2022
|
Hasem Ali
|
0405007WL008479
|
Hasem Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805277
|
|
MR HASEM ALI
|
()
|
|
138
|
MANDIA
|
AS-05-007-002-003/337
(Alopati Majarchar)
|
0405007000NRG23200520220157658
|
20/05/2022
|
ABDUR RAHMAN
|
0405007WL008479
|
ABDUR RAHMAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805146
|
|
MRS ABDUR RAHMAN
|
()
|
|
139
|
MANDIA
|
AS-05-007-002-003/337
(Alopati Majarchar)
|
0405007000NRG23200520220157659
|
20/05/2022
|
Minowara Khatun
|
0405007WL008479
|
Minowara Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805131
|
|
MRS MINOWARA KHATUN
|
()
|
|
140
|
MANDIA
|
AS-05-007-002-003/392
(Alopati Majarchar)
|
0405007000NRG23200520220157666
|
20/05/2022
|
RAHINUR RAHMAN
|
0405007WL008479
|
RAHINUR RAHMAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805278
|
|
MR RAHINUR RAHMAN
|
()
|
|
141
|
MANDIA
|
AS-05-007-002-003/762
(Alopati Majarchar)
|
0405007000NRG23200520220157680
|
20/05/2022
|
ANOWARA KHATUN
|
0405007WL008479
|
ANOWARA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805147
|
|
MISS ANOWARA KHATUN
|
()
|
|
142
|
MANDIA
|
AS-05-007-002-003/837
(Alopati Majarchar)
|
0405007000NRG23200520220157689
|
20/05/2022
|
MOZAMMEL HOQUE
|
0405007WL008479
|
MOZAMMEL HOQUE
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805142
|
|
MR MOJAMMEL HOQUE
|
()
|
|
143
|
MANDIA
|
AS-05-007-002-003/848
(Alopati Majarchar)
|
0405007000NRG23200520220157692
|
20/05/2022
|
NUR NABI
|
0405007WL008479
|
NUR NABI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805138
|
|
MR NUR NABI
|
()
|
|
144
|
MANDIA
|
AS-05-007-002-003/892
(Alopati Majarchar)
|
0405007000NRG23200520220157696
|
20/05/2022
|
JANI ALAM
|
0405007WL008479
|
JANI ALAM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805132
|
|
MR JANI ALOM
|
()
|
|
145
|
MANDIA
|
AS-05-007-002-003/895
(Alopati Majarchar)
|
0405007000NRG23200520220157697
|
20/05/2022
|
Haidar Ali
|
0405007WL008479
|
Haidar Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805136
|
|
MR HAYDAR ALI
|
()
|
|
146
|
MANDIA
|
AS-05-007-002-004/53
(Alopati Majarchar)
|
0405007000NRG23200520220157708
|
20/05/2022
|
Sanidul Islam
|
0405007WL008479
|
Sanidul Islam
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805133
|
|
MR SANIDUL ISLAM
|
()
|
|
147
|
MANDIA
|
AS-05-007-002-004/534
(Alopati Majarchar)
|
0405007000NRG23200520220157709
|
20/05/2022
|
Sabina Khatun
|
0405007WL008479
|
Sabina Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805137
|
|
MISS SABINA KHATUN
|
()
|
|
148
|
MANDIA
|
AS-05-007-002-005/1216
(Alopati Majarchar)
|
0405007000NRG23200520220157727
|
20/05/2022
|
Fajol Haque
|
0405007WL008479
|
Fajol Haque
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805280
|
|
MR FAJAL HOQUE
|
()
|
|
149
|
MANDIA
|
AS-05-007-002-005/1739
(Alopati Majarchar)
|
0405007000NRG23200520220157732
|
20/05/2022
|
Fulmamud Ahmed
|
0405007WL008479
|
Fulmamud Ahmed
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805145
|
|
MR FUL MAMUD AHMED
|
()
|
|
150
|
MANDIA
|
AS-05-007-002-005/1740
(Alopati Majarchar)
|
0405007000NRG23200520220157733
|
20/05/2022
|
Lokman Ali
|
0405007WL008479
|
Lokman Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670805144
|
|
MR LOKMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
151
|
MANDIA
|
AS-05-007-002-003/1655
(Alopati Majarchar)
|
0405007000NRG23200520220157643
|
20/05/2022
|
MALIDA KHATUN
|
0405007WL008479
|
MALIDA KHATUN
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670805281
|
|
MALIDAKHATUN
|
()
|
|
152
|
MANDIA
|
AS-05-007-002-004/53
(Alopati Majarchar)
|
0405007000NRG23200520220157707
|
20/05/2022
|
Sahera Khatun
|
0405007WL008479
|
Sahera Khatun
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670805134
|
|
SaheraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
153
|
MANDIA
|
AS-05-007-002-005/1212
(Alopati Majarchar)
|
0405007000NRG23200520220157726
|
20/05/2022
|
Juran Ali
|
0405007WL008479
|
Juran Ali
|
00468
|
UBIN0563889
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670805135
|
|
JuranAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210222
|
210222
|
|
|
|
|
|
|
|