|
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-05-007-002-003/1655
(Alopati Majarchar)
|
0405007000NRG23270420220078841
|
27/04/2022
|
JINNAT ALI
|
0405007WL003907
|
JINNAT ALI
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709250
|
|
JINNATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANDIA
|
AS-05-007-002-001/63
(Alopati Majarchar)
|
0405007000NRG23270420220078794
|
27/04/2022
|
SHAHABUL ISLAM
|
0405007WL003907
|
SHAHABUL ISLAM
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709244
|
|
SHAHABULISLAM
|
()
|
|
3
|
MANDIA
|
AS-05-007-002-001/68
(Alopati Majarchar)
|
0405007000NRG23270420220078795
|
27/04/2022
|
NAJIRA KHATUN
|
0405007WL003907
|
NAJIRA KHATUN
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709241
|
|
NAJIRAKHATUN
|
()
|
|
4
|
MANDIA
|
AS-05-007-002-002/790
(Alopati Majarchar)
|
0405007000NRG23270420220078807
|
27/04/2022
|
KOHINUR BEGUM
|
0405007WL003907
|
KOHINUR BEGUM
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709249
|
|
KOHINURBEGUM
|
()
|
|
5
|
MANDIA
|
AS-05-007-002-003/1169-A
(Alopati Majarchar)
|
0405007000NRG23270420220078812
|
27/04/2022
|
Ariful Islam
|
0405007WL003907
|
Ariful Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709242
|
|
ArifulIslam
|
()
|
|
6
|
MANDIA
|
AS-05-007-002-003/1169-A
(Alopati Majarchar)
|
0405007000NRG23270420220078813
|
27/04/2022
|
Imran Hussain
|
0405007WL003907
|
Imran Hussain
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709243
|
|
ImranHussain
|
()
|
|
7
|
MANDIA
|
AS-05-007-002-003/1170
(Alopati Majarchar)
|
0405007000NRG23270420220078815
|
27/04/2022
|
Sakina Khatun
|
0405007WL003907
|
Sakina Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709246
|
|
SakinaKhatun
|
()
|
|
8
|
MANDIA
|
AS-05-007-002-003/1340
(Alopati Majarchar)
|
0405007000NRG23270420220078823
|
27/04/2022
|
Najmina khatun
|
0405007WL003907
|
Najmina khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709248
|
|
Najminakhatun
|
()
|
|
9
|
MANDIA
|
AS-05-007-002-003/1397
(Alopati Majarchar)
|
0405007000NRG23270420220078835
|
27/04/2022
|
Mustafijur Rahman
|
0405007WL003907
|
Mustafijur Rahman
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709245
|
|
MustafijurRahman
|
()
|
|
10
|
MANDIA
|
AS-05-007-002-003/1405
(Alopati Majarchar)
|
0405007000NRG23270420220078837
|
27/04/2022
|
Fajila Khatun
|
0405007WL003907
|
Fajila Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709247
|
|
FajilaKhatun
|
()
|
|
11
|
MANDIA
|
AS-05-007-002-003/361
(Alopati Majarchar)
|
0405007000NRG23270420220078855
|
27/04/2022
|
ABU FARID ADMED
|
0405007WL003907
|
ABU FARID ADMED
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709175
|
|
ABUFARIDADMED
|
()
|
|
12
|
MANDIA
|
AS-05-007-002-003/362
(Alopati Majarchar)
|
0405007000NRG23270420220078856
|
27/04/2022
|
SHIRINA KHATUN
|
0405007WL003907
|
SHIRINA KHATUN
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709174
|
|
SHIRINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
13
|
MANDIA
|
AS-05-007-002-001/1861
(Alopati Majarchar)
|
0405007000NRG23270420220078781
|
27/04/2022
|
Abdul Motaleb
|
0405007WL003907
|
Abdul Motaleb
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709196
|
|
MR MUTALEB HUSSEN
|
()
|
|
14
|
MANDIA
|
AS-05-007-002-001/1925
(Alopati Majarchar)
|
0405007000NRG23270420220078782
|
27/04/2022
|
HABEJ UDDIN
|
0405007WL003907
|
HABEJ UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709211
|
|
MR HABEJ UDDIN
|
()
|
|
15
|
MANDIA
|
AS-05-007-002-001/1931
(Alopati Majarchar)
|
0405007000NRG23270420220078783
|
27/04/2022
|
MIZANUR RAHMAN
|
0405007WL003907
|
MIZANUR RAHMAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709205
|
|
MR MIJANUR RAHMAN
|
()
|
|
16
|
MANDIA
|
AS-05-007-002-001/2625
(Alopati Majarchar)
|
0405007000NRG23270420220078784
|
27/04/2022
|
JAYDUR ISLAM
|
0405007WL003907
|
JAYDUR ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709204
|
|
MR JAYADUR ISLAM
|
()
|
|
17
|
MANDIA
|
AS-05-007-002-001/2705
(Alopati Majarchar)
|
0405007000NRG23270420220078788
|
27/04/2022
|
SAIFUR RAHMAN
|
0405007WL003907
|
SAIFUR RAHMAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709193
|
|
MR SAIFUR ALI
|
()
|
|
18
|
MANDIA
|
AS-05-007-002-001/2725
(Alopati Majarchar)
|
0405007000NRG23270420220078789
|
27/04/2022
|
SUFIYA KHATUN
|
0405007WL003907
|
SUFIYA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709208
|
|
MRS SUFIYA KHATUN
|
()
|
|
19
|
MANDIA
|
AS-05-007-002-001/2730
(Alopati Majarchar)
|
0405007000NRG23270420220078790
|
27/04/2022
|
MONOWARA KHATUN
|
0405007WL003907
|
MONOWARA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709206
|
|
MRS MANOWARA KHATUN
|
()
|
|
20
|
MANDIA
|
AS-05-007-002-001/2785-A
(Alopati Majarchar)
|
0405007000NRG23270420220078791
|
27/04/2022
|
ROHIMA KHATUN
|
0405007WL003907
|
ROHIMA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709194
|
|
MRS RAHIMA KHATUN
|
()
|
|
21
|
MANDIA
|
AS-05-007-002-001/2806
(Alopati Majarchar)
|
0405007000NRG23270420220078792
|
27/04/2022
|
SHOMESH ALI
|
0405007WL003907
|
SHOMESH ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709239
|
|
MR SAMESH ALI
|
()
|
|
22
|
MANDIA
|
AS-05-007-002-001/2890
(Alopati Majarchar)
|
0405007000NRG23270420220078793
|
27/04/2022
|
ABDUL SALAM
|
0405007WL003907
|
ABDUL SALAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709202
|
|
MR ABDUS SALAM
|
()
|
|
23
|
MANDIA
|
AS-05-007-002-001/710
(Alopati Majarchar)
|
0405007000NRG23270420220078796
|
27/04/2022
|
ARFAN ALI
|
0405007WL003907
|
ARFAN ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709238
|
|
MR ARFAN ALI
|
()
|
|
24
|
MANDIA
|
AS-05-007-002-001/711
(Alopati Majarchar)
|
0405007000NRG23270420220078797
|
27/04/2022
|
SAHERA KHATUN
|
0405007WL003907
|
SAHERA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709237
|
|
MRS SAHERA KHATUN
|
()
|
|
25
|
MANDIA
|
AS-05-007-002-001/81
(Alopati Majarchar)
|
0405007000NRG23270420220078798
|
27/04/2022
|
TARA BHANU
|
0405007WL003907
|
TARA BHANU
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709195
|
|
MRS TARA BHANU
|
()
|
|
26
|
MANDIA
|
AS-05-007-002-001/83
(Alopati Majarchar)
|
0405007000NRG23270420220078800
|
27/04/2022
|
BADSHA ALI
|
0405007WL003907
|
BADSHA ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709199
|
|
MR BADASA MIA
|
()
|
|
27
|
MANDIA
|
AS-05-007-002-001/84
(Alopati Majarchar)
|
0405007000NRG23270420220078801
|
27/04/2022
|
ATUWAR RAHMAN
|
0405007WL003907
|
ATUWAR RAHMAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709212
|
|
MR ATOWAR RAHMAN
|
()
|
|
28
|
MANDIA
|
AS-05-007-002-001/87
(Alopati Majarchar)
|
0405007000NRG23270420220078802
|
27/04/2022
|
IMDAD HUSSAIN
|
0405007WL003907
|
IMDAD HUSSAIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709197
|
|
MR IMDAD HUSSAIN
|
()
|
|
29
|
MANDIA
|
AS-05-007-002-002/348
(Alopati Majarchar)
|
0405007000NRG23270420220078803
|
27/04/2022
|
MONDOL ALI
|
0405007WL003907
|
MONDOL ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709203
|
|
MR MANDAL ALI
|
()
|
|
30
|
MANDIA
|
AS-05-007-002-002/391
(Alopati Majarchar)
|
0405007000NRG23270420220078804
|
27/04/2022
|
ANOWARA KHATUN
|
0405007WL003907
|
ANOWARA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709207
|
|
MRS ANOWARA KHATUN
|
()
|
|
31
|
MANDIA
|
AS-05-007-002-002/769
(Alopati Majarchar)
|
0405007000NRG23270420220078805
|
27/04/2022
|
MAHAMMAD ALI
|
0405007WL003907
|
MAHAMMAD ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709198
|
|
MR MAHAMMAD ALI
|
()
|
|
32
|
MANDIA
|
AS-05-007-002-002/770
(Alopati Majarchar)
|
0405007000NRG23270420220078806
|
27/04/2022
|
ROSHED ALI
|
0405007WL003907
|
ROSHED ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709210
|
|
MR RASHID ALI
|
()
|
|
33
|
MANDIA
|
AS-05-007-002-003/1134
(Alopati Majarchar)
|
0405007000NRG23270420220078810
|
27/04/2022
|
Khadiza Khatun
|
0405007WL003907
|
Khadiza Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709178
|
|
MRS KHADIJA AHMED
|
()
|
|
34
|
MANDIA
|
AS-05-007-002-003/1134
(Alopati Majarchar)
|
0405007000NRG23270420220078809
|
27/04/2022
|
Mohidul Islam
|
0405007WL003907
|
Mohidul Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709177
|
|
MR MOHIDUL ISLAM
|
()
|
|
35
|
MANDIA
|
AS-05-007-002-003/1170
(Alopati Majarchar)
|
0405007000NRG23270420220078814
|
27/04/2022
|
Kashem Ali
|
0405007WL003907
|
Kashem Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709190
|
|
MR KASHEM ALI
|
()
|
|
36
|
MANDIA
|
AS-05-007-002-003/1225
(Alopati Majarchar)
|
0405007000NRG23270420220078816
|
27/04/2022
|
MIRZA GOLAM ROSUL
|
0405007WL003907
|
MIRZA GOLAM ROSUL
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709176
|
|
MR MIRZA GOLAM ROSUL
|
()
|
|
37
|
MANDIA
|
AS-05-007-002-003/1234
(Alopati Majarchar)
|
0405007000NRG23270420220078818
|
27/04/2022
|
Mayna Khatun
|
0405007WL003907
|
Mayna Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709181
|
|
MRS MOYNA KHATUN
|
()
|
|
38
|
MANDIA
|
AS-05-007-002-003/1239
(Alopati Majarchar)
|
0405007000NRG23270420220078819
|
27/04/2022
|
SOLOMON NESSA
|
0405007WL003907
|
SOLOMON NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709189
|
|
MRS SOLOMON NESSA
|
()
|
|
39
|
MANDIA
|
AS-05-007-002-003/1242
(Alopati Majarchar)
|
0405007000NRG23270420220078820
|
27/04/2022
|
Abdul Aziz
|
0405007WL003907
|
Abdul Aziz
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709185
|
|
MR ABDUL AZIZ
|
()
|
|
40
|
MANDIA
|
AS-05-007-002-003/1297-A
(Alopati Majarchar)
|
0405007000NRG23270420220078821
|
27/04/2022
|
Soleman Ali
|
0405007WL003907
|
Soleman Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709187
|
|
MR SOLAMAN ALI
|
()
|
|
41
|
MANDIA
|
AS-05-007-002-003/1311
(Alopati Majarchar)
|
0405007000NRG23270420220078822
|
27/04/2022
|
Amir Hamza
|
0405007WL003907
|
Amir Hamza
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709179
|
|
MR AMIR HAMZA
|
()
|
|
42
|
MANDIA
|
AS-05-007-002-003/1360
(Alopati Majarchar)
|
0405007000NRG23270420220078824
|
27/04/2022
|
Rabia Khatun
|
0405007WL003907
|
Rabia Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709191
|
|
MRS RABIA KHATUN
|
()
|
|
43
|
MANDIA
|
AS-05-007-002-003/1365
(Alopati Majarchar)
|
0405007000NRG23270420220078825
|
27/04/2022
|
Siddik Ali
|
0405007WL003907
|
Siddik Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709186
|
|
MR SIDDIK ALI
|
()
|
|
44
|
MANDIA
|
AS-05-007-002-003/1366
(Alopati Majarchar)
|
0405007000NRG23270420220078826
|
27/04/2022
|
Habij Uddin
|
0405007WL003907
|
Habij Uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709184
|
|
MR HABIJ UDDIN
|
()
|
|
45
|
MANDIA
|
AS-05-007-002-003/1366-A
(Alopati Majarchar)
|
0405007000NRG23270420220078827
|
27/04/2022
|
Abdul Mozid
|
0405007WL003907
|
Abdul Mozid
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709180
|
|
MR ABDUL MAJID
|
()
|
|
46
|
MANDIA
|
AS-05-007-002-003/1368
(Alopati Majarchar)
|
0405007000NRG23270420220078828
|
27/04/2022
|
AZMAL HOQUE
|
0405007WL003907
|
AZMAL HOQUE
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709188
|
|
MR AZMOL HOQUE
|
()
|
|
47
|
MANDIA
|
AS-05-007-002-003/1370
(Alopati Majarchar)
|
0405007000NRG23270420220078830
|
27/04/2022
|
BABAR ALI
|
0405007WL003907
|
BABAR ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709192
|
|
MR BABAR ALI
|
()
|
|
48
|
MANDIA
|
AS-05-007-002-003/1370
(Alopati Majarchar)
|
0405007000NRG23270420220078829
|
27/04/2022
|
Mahammed Ali
|
0405007WL003907
|
Mahammed Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709183
|
|
MR MOHAMMED ALI
|
()
|
|
49
|
MANDIA
|
AS-05-007-002-003/1383
(Alopati Majarchar)
|
0405007000NRG23270420220078834
|
27/04/2022
|
DELJAN NESA
|
0405007WL003907
|
DELJAN NESA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709209
|
|
MRS DELJAN NESSA
|
()
|
|
50
|
MANDIA
|
AS-05-007-002-003/1383
(Alopati Majarchar)
|
0405007000NRG23270420220078833
|
27/04/2022
|
Roshad Ali
|
0405007WL003907
|
Roshad Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709182
|
|
MR ROSHAD ALI
|
()
|
|
51
|
MANDIA
|
AS-05-007-002-003/1401
(Alopati Majarchar)
|
0405007000NRG23270420220078836
|
27/04/2022
|
NURUL ISLAM
|
0405007WL003907
|
NURUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709200
|
|
MR NURUL ISLAM
|
()
|
|
52
|
MANDIA
|
AS-05-007-002-003/1553
(Alopati Majarchar)
|
0405007000NRG23270420220078840
|
27/04/2022
|
ABDUL JUBBAR
|
0405007WL003907
|
ABDUL JUBBAR
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709240
|
|
MR ABDUL JUBBAR
|
()
|
|
53
|
MANDIA
|
AS-05-007-002-003/1663
(Alopati Majarchar)
|
0405007000NRG23270420220078844
|
27/04/2022
|
KAZIM UDDIN
|
0405007WL003907
|
KAZIM UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709201
|
|
MR KAJIM UDDIN
|
()
|
|
54
|
MANDIA
|
AS-05-007-002-003/270
(Alopati Majarchar)
|
0405007000NRG23270420220078848
|
27/04/2022
|
MALEKA KHATUN
|
0405007WL003907
|
MALEKA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709213
|
|
MRS MALEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
55
|
MANDIA
|
AS-05-007-002-002/976
(Alopati Majarchar)
|
0405007000NRG23270420220078808
|
27/04/2022
|
MOYNUL HOQUE
|
0405007WL003907
|
MOYNUL HOQUE
|
00415
|
SBIN0011615
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709214
|
|
MD MOYNUL HOQUE
|
()
|
|
56
|
MANDIA
|
AS-05-007-002-003/363
(Alopati Majarchar)
|
0405007000NRG23270420220078857
|
27/04/2022
|
SHAMINA EASMIN
|
0405007WL003907
|
SHAMINA EASMIN
|
00415
|
SBIN0011615
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709236
|
|
MS SAMINA EASMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
57
|
MANDIA
|
AS-05-007-002-001/2654
(Alopati Majarchar)
|
0405007000NRG23270420220078785
|
27/04/2022
|
SHIRINA KHATUN
|
0405007WL003907
|
SHIRINA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709216
|
|
MS SHIRINA KHATUN
|
()
|
|
58
|
MANDIA
|
AS-05-007-002-001/2694
(Alopati Majarchar)
|
0405007000NRG23270420220078786
|
27/04/2022
|
AMIDUL ISLAM
|
0405007WL003907
|
AMIDUL ISLAM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709215
|
|
MR AMIDUL ISLAM
|
()
|
|
59
|
MANDIA
|
AS-05-007-002-001/2694
(Alopati Majarchar)
|
0405007000NRG23270420220078787
|
27/04/2022
|
SANIYA KHATUN
|
0405007WL003907
|
SANIYA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155709220
|
No Such Account
|
|
|
|
60
|
MANDIA
|
AS-05-007-002-001/83
(Alopati Majarchar)
|
0405007000NRG23270420220078799
|
27/04/2022
|
Ujala Khatun
|
0405007WL003907
|
Ujala Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709219
|
|
MISS UJALA KHATUN
|
()
|
|
61
|
MANDIA
|
AS-05-007-002-003/1169-A
(Alopati Majarchar)
|
0405007000NRG23270420220078811
|
27/04/2022
|
Rahela Khatun
|
0405007WL003907
|
Rahela Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709217
|
|
MISS RAHELA KHATUN
|
()
|
|
62
|
MANDIA
|
AS-05-007-002-003/1225
(Alopati Majarchar)
|
0405007000NRG23270420220078817
|
27/04/2022
|
KULSUMA PARBIN
|
0405007WL003907
|
KULSUMA PARBIN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709225
|
|
MRS KULSUMA PARABIN
|
()
|
|
63
|
MANDIA
|
AS-05-007-002-003/1381
(Alopati Majarchar)
|
0405007000NRG23270420220078832
|
27/04/2022
|
Basiran Nessa
|
0405007WL003907
|
Basiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709235
|
|
MISS BASIRAN NESSA
|
()
|
|
64
|
MANDIA
|
AS-05-007-002-003/1421
(Alopati Majarchar)
|
0405007000NRG23270420220078838
|
27/04/2022
|
FIRDUS ALI
|
0405007WL003907
|
FIRDUS ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709234
|
|
MR FIRDUS ALI
|
()
|
|
65
|
MANDIA
|
AS-05-007-002-003/1421
(Alopati Majarchar)
|
0405007000NRG23270420220078839
|
27/04/2022
|
FIRUZA KHATUN
|
0405007WL003907
|
FIRUZA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709224
|
|
MRS FIROJA KHATUN
|
()
|
|
66
|
MANDIA
|
AS-05-007-002-003/1663
(Alopati Majarchar)
|
0405007000NRG23270420220078843
|
27/04/2022
|
JayedurRAhman
|
0405007WL003907
|
JayedurRAhman
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709223
|
|
MR JAYEDUR RAHMAN
|
()
|
|
67
|
MANDIA
|
AS-05-007-002-003/1682
(Alopati Majarchar)
|
0405007000NRG23270420220078845
|
27/04/2022
|
Inamul Hoque
|
0405007WL003907
|
Inamul Hoque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709221
|
|
MR INAMUL HOQUE
|
()
|
|
68
|
MANDIA
|
AS-05-007-002-003/247
(Alopati Majarchar)
|
0405007000NRG23270420220078847
|
27/04/2022
|
SAHERA KHATUN
|
0405007WL003907
|
SAHERA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709218
|
|
MR SAHERA KHATUN
|
()
|
|
69
|
MANDIA
|
AS-05-007-002-003/279
(Alopati Majarchar)
|
0405007000NRG23270420220078850
|
27/04/2022
|
MAMUN BIN TAHASIN
|
0405007WL003907
|
MAMUN BIN TAHASIN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709222
|
|
MR MAMUN BIN TAHASIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
70
|
MANDIA
|
AS-05-007-002-003/1381
(Alopati Majarchar)
|
0405007000NRG23270420220078831
|
27/04/2022
|
Khursed Ali
|
0405007WL003907
|
Khursed Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709230
|
|
MR KHORSED ALI
|
()
|
|
71
|
MANDIA
|
AS-05-007-002-003/218
(Alopati Majarchar)
|
0405007000NRG23270420220078846
|
27/04/2022
|
ABIDA KHATUN
|
0405007WL003907
|
ABIDA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709228
|
|
MISS ABIDA KHATUN
|
()
|
|
72
|
MANDIA
|
AS-05-007-002-003/270
(Alopati Majarchar)
|
0405007000NRG23270420220078849
|
27/04/2022
|
Aminul Islam
|
0405007WL003907
|
Aminul Islam
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709231
|
|
MR AMINUL ISLAM MODAL
|
()
|
|
73
|
MANDIA
|
AS-05-007-002-003/328
(Alopati Majarchar)
|
0405007000NRG23270420220078851
|
27/04/2022
|
HAJIRAN NESSA
|
0405007WL003907
|
HAJIRAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709229
|
|
MISS HAJIRAN NESSA
|
()
|
|
74
|
MANDIA
|
AS-05-007-002-003/328
(Alopati Majarchar)
|
0405007000NRG23270420220078852
|
27/04/2022
|
Hasem Ali
|
0405007WL003907
|
Hasem Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709226
|
|
MR HASEM ALI
|
()
|
|
75
|
MANDIA
|
AS-05-007-002-003/337
(Alopati Majarchar)
|
0405007000NRG23270420220078853
|
27/04/2022
|
ABDUR RAHMAN
|
0405007WL003907
|
ABDUR RAHMAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709227
|
|
MRS ABDUR RAHMAN
|
()
|
|
76
|
MANDIA
|
AS-05-007-002-003/337
(Alopati Majarchar)
|
0405007000NRG23270420220078854
|
27/04/2022
|
Minowara Khatun
|
0405007WL003907
|
Minowara Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709232
|
|
MRS MINOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
77
|
MANDIA
|
AS-05-007-002-003/1655
(Alopati Majarchar)
|
0405007000NRG23270420220078842
|
27/04/2022
|
MALIDA KHATUN
|
0405007WL003907
|
MALIDA KHATUN
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155709233
|
|
MALIDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105798
|
105798
|
|
|
|
|
|
|
|