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-05-007-002-001/1649 (Alopati Majarchar)
|
0405007000NRG23270620220239934
|
27/06/2022
|
Rafiqul Hassan
|
0405007WL018293
|
Rafiqul Hassan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078563
|
|
Rafiqul Hassan
|
()
|
2
|
MANDIA
|
AS-05-007-006-002/145 (Jaypur Sikartary)
|
0405007000NRG23260620220239548
|
27/06/2022
|
KABED ALI
|
0405007WL018242
|
KABED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078561
|
|
KABED ALI
|
()
|
3
|
MANDIA
|
AS-05-007-006-002/424 (Jaypur Sikartary)
|
0405007000NRG23260620220239570
|
27/06/2022
|
SIBATAN NESSA
|
0405007WL018244
|
SIBATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078589
|
|
SIBATAN NESSA
|
()
|
4
|
MANDIA
|
AS-05-007-006-004/88 (Jaypur Sikartary)
|
0405007000NRG23260620220239572
|
27/06/2022
|
Sahitan Nessa
|
0405007WL018244
|
Sahitan Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895078598
|
|
Sahitan Nessa
|
()
|
5
|
MANDIA
|
AS-05-007-006-006/542 (Jaypur Sikartary)
|
0405007000NRG23260620220239582
|
27/06/2022
|
A GAFUR
|
0405007WL018245
|
A GAFUR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078578
|
|
A GAFUR
|
()
|
6
|
MANDIA
|
AS-05-007-006-007/51 (Jaypur Sikartary)
|
0405007000NRG23260620220239584
|
27/06/2022
|
TAIJUDDIN ALI
|
0405007WL018245
|
TAIJUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895078582
|
|
TAIJUDDIN ALI
|
()
|
7
|
MANDIA
|
AS-05-007-022-004/217 (Bamundongra GP)
|
0405007000NRG23230620220233484
|
27/06/2022
|
Sabiran Nessa
|
0405007WL017335
|
Sabiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078600
|
|
Sabiran Nessa
|
()
|
8
|
MANDIA
|
AS-05-007-022-004/241 (Bamundongra GP)
|
0405007000NRG23230620220233486
|
27/06/2022
|
Nomaz Ali
|
0405007WL017335
|
Nomaz Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078554
|
|
Nomaz Ali
|
()
|
9
|
MANDIA
|
AS-05-007-022-004/48 (Bamundongra GP)
|
0405007000NRG23230620220233535
|
27/06/2022
|
Jamal Uddin
|
0405007WL017342
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078585
|
|
Jamal Uddin
|
()
|
10
|
MANDIA
|
AS-05-007-022-004/529 (Bamundongra GP)
|
0405007000NRG23230620220233490
|
27/06/2022
|
Thamina khatun
|
0405007WL017335
|
Thamina khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078597
|
|
Thamina khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
11
|
MANDIA
|
AS-05-007-006-002/342 (Jaypur Sikartary)
|
0405007000NRG23260620220239557
|
27/06/2022
|
S. A. MANNAF
|
0405007WL018243
|
S. A. MANNAF
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895078508
|
|
S. A. MANNAF
|
()
|
12
|
MANDIA
|
AS-05-007-006-002/425 (Jaypur Sikartary)
|
0405007000NRG23260620220239575
|
27/06/2022
|
A BAREK
|
0405007WL018245
|
A BAREK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078511
|
|
A BAREK
|
()
|
13
|
MANDIA
|
AS-05-007-006-003/6 (Jaypur Sikartary)
|
0405007000NRG23260620220239560
|
27/06/2022
|
SAKINA KHATUN
|
0405007WL018243
|
SAKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078506
|
|
SAKINA KHATUN
|
()
|
14
|
MANDIA
|
AS-05-007-006-003/6 (Jaypur Sikartary)
|
0405007000NRG23260620220239559
|
27/06/2022
|
SUKUMUDDIN
|
0405007WL018243
|
SUKUMUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078505
|
|
SUKUMUDDIN
|
()
|
15
|
MANDIA
|
AS-05-007-006-004/255 (Jaypur Sikartary)
|
0405007000NRG23260620220239563
|
27/06/2022
|
AMENA KHGATUN
|
0405007WL018243
|
AMENA KHGATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078510
|
|
AMENA KHGATUN
|
()
|
16
|
MANDIA
|
AS-05-007-006-004/255 (Jaypur Sikartary)
|
0405007000NRG23260620220239562
|
27/06/2022
|
HASEM ALI
|
0405007WL018243
|
HASEM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078509
|
|
HASEM ALI
|
()
|
17
|
MANDIA
|
AS-05-007-006-004/256 (Jaypur Sikartary)
|
0405007000NRG23260620220239564
|
27/06/2022
|
ABDUR RASID
|
0405007WL018243
|
ABDUR RASID
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078507
|
|
ABDUR RASID
|
()
|
18
|
MANDIA
|
AS-05-007-021-003/228 (Chachra GP)
|
0405007000NRG23250620220237925
|
27/06/2022
|
Moslem Uddin
|
0405007WL018023
|
Moslem Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078502
|
|
Moslem Uddin
|
()
|
19
|
MANDIA
|
AS-05-007-021-003/294 (Chachra GP)
|
0405007000NRG23250620220237953
|
27/06/2022
|
Tara Mia
|
0405007WL018026
|
Tara Mia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078503
|
|
Tara Mia
|
()
|
20
|
MANDIA
|
AS-05-007-021-005/242 (Chachra GP)
|
0405007000NRG23250620220237927
|
27/06/2022
|
ALIYA KHATUN
|
0405007WL018023
|
ALIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078504
|
|
ALIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
21
|
MANDIA
|
AS-05-007-022-003/945 (Bamundongra GP)
|
0405007000NRG23230620220233481
|
27/06/2022
|
AJIBUL HUSSAIN
|
0405007WL017335
|
AJIBUL HUSSAIN
|
00045
|
BARB0GAUHAT
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078539
|
|
AJIBUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
22
|
MANDIA
|
AS-05-007-002-003/1409 (Alopati Majarchar)
|
0405007000NRG23270620220239989
|
27/06/2022
|
SOFIUR RAHMAN
|
0405007WL018298
|
SOFIUR RAHMAN
|
00078
|
CNRB0005404
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078564
|
|
SOFIUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
23
|
MANDIA
|
AS-05-007-002-001/1663 (Alopati Majarchar)
|
0405007000NRG23270620220239944
|
27/06/2022
|
Shawkatul Islam
|
0405007WL018294
|
Shawkatul Islam
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078540
|
|
Shawkatul Islam
|
()
|
24
|
MANDIA
|
AS-05-007-002-001/1852 (Alopati Majarchar)
|
0405007000NRG23270620220239961
|
27/06/2022
|
Afraja Begum
|
0405007WL018296
|
Afraja Begum
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078542
|
|
Afraja Begum
|
()
|
25
|
MANDIA
|
AS-05-007-002-001/1852 (Alopati Majarchar)
|
0405007000NRG23270620220239960
|
27/06/2022
|
Nurul islam
|
0405007WL018296
|
Nurul islam
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078541
|
|
Nurul islam
|
()
|
26
|
MANDIA
|
AS-05-007-002-001/2006 (Alopati Majarchar)
|
0405007000NRG23270620220239946
|
27/06/2022
|
FALANI NESSA
|
0405007WL018294
|
FALANI NESSA
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078544
|
|
FALANI NESSA
|
()
|
27
|
MANDIA
|
AS-05-007-002-005/1214 (Alopati Majarchar)
|
0405007000NRG23270620220239942
|
27/06/2022
|
Babar Ali
|
0405007WL018293
|
Babar Ali
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078543
|
|
Babar Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
28
|
MANDIA
|
AS-05-007-002-001/1602 (Alopati Majarchar)
|
0405007000NRG23270620220239980
|
27/06/2022
|
Monowar Hussain
|
0405007WL018298
|
Monowar Hussain
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078548
|
|
Monowar Hussain
|
()
|
29
|
MANDIA
|
AS-05-007-002-001/1735 (Alopati Majarchar)
|
0405007000NRG23270620220239981
|
27/06/2022
|
Sanowar Alom
|
0405007WL018298
|
Sanowar Alom
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078545
|
|
Sanowar Alom
|
()
|
30
|
MANDIA
|
AS-05-007-002-001/1856 (Alopati Majarchar)
|
0405007000NRG23270620220239924
|
27/06/2022
|
Ajeda Ahmed
|
0405007WL018292
|
Ajeda Ahmed
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078556
|
|
Ajeda Ahmed
|
()
|
31
|
MANDIA
|
AS-05-007-002-001/1973 (Alopati Majarchar)
|
0405007000NRG23270620220239992
|
27/06/2022
|
Abdul Kader
|
0405007WL018299
|
Abdul Kader
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078558
|
|
Abdul Kader
|
()
|
32
|
MANDIA
|
AS-05-007-002-001/2006 (Alopati Majarchar)
|
0405007000NRG23270620220239947
|
27/06/2022
|
Taij Uddin
|
0405007WL018294
|
Taij Uddin
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078565
|
|
Taij Uddin
|
()
|
33
|
MANDIA
|
AS-05-007-002-002/890 (Alopati Majarchar)
|
0405007000NRG23270620220239948
|
27/06/2022
|
TASER ALI
|
0405007WL018294
|
TASER ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078559
|
|
TASER ALI
|
()
|
34
|
MANDIA
|
AS-05-007-002-002/961 (Alopati Majarchar)
|
0405007000NRG23270620220239925
|
27/06/2022
|
MAJIBAR RAHMAN
|
0405007WL018292
|
MAJIBAR RAHMAN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078546
|
|
MAJIBAR RAHMAN
|
()
|
35
|
MANDIA
|
AS-05-007-002-003/1312 (Alopati Majarchar)
|
0405007000NRG23270620220239930
|
27/06/2022
|
FULCHAN ALI
|
0405007WL018292
|
FULCHAN ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078549
|
|
FULCHAN ALI
|
()
|
36
|
MANDIA
|
AS-05-007-002-003/678 (Alopati Majarchar)
|
0405007000NRG23270620220240009
|
27/06/2022
|
ROUSHNARA BEGUM
|
0405007WL018300
|
ROUSHNARA BEGUM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078547
|
|
ROUSHNARA BEGUM
|
()
|
37
|
MANDIA
|
AS-05-007-006-005/237 (Jaypur Sikartary)
|
0405007000NRG23260620220239580
|
27/06/2022
|
Ajahar Ali
|
0405007WL018245
|
Ajahar Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078555
|
|
Ajahar Ali
|
()
|
38
|
MANDIA
|
AS-05-007-006-005/29 (Jaypur Sikartary)
|
0405007000NRG23260620220239581
|
27/06/2022
|
SURMAN ALI
|
0405007WL018245
|
SURMAN ALI
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895078560
|
|
SURMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
39
|
MANDIA
|
AS-05-007-002-003/1418 (Alopati Majarchar)
|
0405007000NRG23270620220239938
|
27/06/2022
|
ABDUL KARIM
|
0405007WL018293
|
ABDUL KARIM
|
00089
|
CBIN0283592
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078551
|
|
ABDUL KARIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
40
|
MANDIA
|
AS-05-007-002-001/658 (Alopati Majarchar)
|
0405007000NRG23270620220240013
|
27/06/2022
|
Akbar Ali
|
0405007WL018301
|
Akbar Ali
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078557
|
|
Akbar Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
41
|
MANDIA
|
AS-05-007-021-006/395 (Chachra GP)
|
0405007000NRG23250620220237954
|
27/06/2022
|
Saim Uddin
|
0405007WL018026
|
Saim Uddin
|
00349
|
PSIB0000757
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078552
|
|
Saim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
42
|
MANDIA
|
AS-05-007-009-006/40 (Gobindapur GP)
|
0405007000NRG23230620220234247
|
27/06/2022
|
Shukur Ali
|
0405007WL017463
|
Shukur Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078550
|
|
Shukur Ali
|
()
|
43
|
MANDIA
|
AS-05-007-021-005/630 (Chachra GP)
|
0405007000NRG23250620220237929
|
27/06/2022
|
TAJIBAR RAHMAN
|
0405007WL018023
|
TAJIBAR RAHMAN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078553
|
|
TAJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
44
|
MANDIA
|
AS-05-007-002-001/1636 (Alopati Majarchar)
|
0405007000NRG23270620220239922
|
27/06/2022
|
Hafija Khatun
|
0405007WL018292
|
Hafija Khatun
|
00415
|
SBIN0000028
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895078593
|
|
MISS HAFIJA AKTER
|
()
|
45
|
MANDIA
|
AS-05-007-002-001/1649-A (Alopati Majarchar)
|
0405007000NRG23270620220240010
|
27/06/2022
|
ABDUL AWAL
|
0405007WL018301
|
ABDUL AWAL
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078586
|
|
MR ABDUL AWAL
|
()
|
46
|
MANDIA
|
AS-05-007-002-001/1973 (Alopati Majarchar)
|
0405007000NRG23270620220239991
|
27/06/2022
|
Rohima Khatun
|
0405007WL018299
|
Rohima Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078587
|
|
MISS ROHIMA KHATUN
|
()
|
47
|
MANDIA
|
AS-05-007-002-001/373 (Alopati Majarchar)
|
0405007000NRG23270620220239998
|
27/06/2022
|
KHABIR UDDIN
|
0405007WL018300
|
KHABIR UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078605
|
|
MRS BIRMALA KHATUN
|
()
|
48
|
MANDIA
|
AS-05-007-002-001/655 (Alopati Majarchar)
|
0405007000NRG23270620220239999
|
27/06/2022
|
AMJAD ALI
|
0405007WL018300
|
AMJAD ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078608
|
|
MR AMJAD ALI
|
()
|
49
|
MANDIA
|
AS-05-007-002-001/678 (Alopati Majarchar)
|
0405007000NRG23270620220239963
|
27/06/2022
|
PACHTULA KHATUN
|
0405007WL018296
|
PACHTULA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078592
|
|
MS PASTULA KHATUN
|
()
|
50
|
MANDIA
|
AS-05-007-002-002/243 (Alopati Majarchar)
|
0405007000NRG23270620220239994
|
27/06/2022
|
NURJAMAL HOQUE
|
0405007WL018299
|
NURJAMAL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078595
|
|
MR NURJAMAL HOQUE
|
()
|
51
|
MANDIA
|
AS-05-007-002-002/890 (Alopati Majarchar)
|
0405007000NRG23270620220239949
|
27/06/2022
|
Majiran Nessa
|
0405007WL018294
|
Majiran Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078607
|
|
MRS MAJIRAN NESSA
|
()
|
52
|
MANDIA
|
AS-05-007-002-003/1259 (Alopati Majarchar)
|
0405007000NRG23270620220239950
|
27/06/2022
|
Golap Hussain
|
0405007WL018294
|
Golap Hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078571
|
|
MR GOLAP HUSSEN
|
()
|
53
|
MANDIA
|
AS-05-007-002-003/1266 (Alopati Majarchar)
|
0405007000NRG23270620220239927
|
27/06/2022
|
Rezzak Ali
|
0405007WL018292
|
Rezzak Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078570
|
|
MR REZZAK ALI
|
()
|
54
|
MANDIA
|
AS-05-007-002-003/1320 (Alopati Majarchar)
|
0405007000NRG23270620220239932
|
27/06/2022
|
HUNUFA KHATUN
|
0405007WL018292
|
HUNUFA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078596
|
|
MRS HUNUFA KHATUN
|
()
|
55
|
MANDIA
|
AS-05-007-002-004/60 (Alopati Majarchar)
|
0405007000NRG23270620220239978
|
27/06/2022
|
Hasina Khatun
|
0405007WL018297
|
Hasina Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078606
|
|
MISS HACHINA KHATUN
|
()
|
56
|
MANDIA
|
AS-05-007-002-004/806 (Alopati Majarchar)
|
0405007000NRG23270620220239979
|
27/06/2022
|
SALIMAN NESSA
|
0405007WL018297
|
SALIMAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078584
|
|
MRS SALIMAN NESSA
|
()
|
57
|
MANDIA
|
AS-05-007-002-005/1187 (Alopati Majarchar)
|
0405007000NRG23270620220239940
|
27/06/2022
|
ABIDA KHATUN
|
0405007WL018293
|
ABIDA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078569
|
|
MR IMDAD HUSSAIN
|
()
|
58
|
MANDIA
|
AS-05-007-021-005/268 (Chachra GP)
|
0405007000NRG23250620220237928
|
27/06/2022
|
JASHIM UDDIN
|
0405007WL018023
|
JASHIM UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078575
|
|
MR JASHIM UDDIN
|
()
|
59
|
MANDIA
|
AS-05-007-022-004/217 (Bamundongra GP)
|
0405007000NRG23230620220233485
|
27/06/2022
|
Mamtaz Begum
|
0405007WL017335
|
Mamtaz Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078601
|
|
MS MAMTAZ BEGUM
|
()
|
60
|
MANDIA
|
AS-05-007-026-002/1503 (Uzirarchar GP)
|
0405007026NRG23260620220239366
|
27/06/2022
|
Billal Hussain
|
0405007026WL018223
|
Billal Hussain
|
00415
|
SBIN0000028
|
229
|
229
|
Processed
|
08/07/2022
|
|
2895078573
|
|
MR BILLAL HUSSIAN
|
()
|
61
|
MANDIA
|
AS-05-007-026-002/1503 (Uzirarchar GP)
|
0405007026NRG23260620220239364
|
27/06/2022
|
Billal Hussain
|
0405007026WL018223
|
Billal Hussain
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895078572
|
|
MR BILLAL HUSSIAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
62
|
MANDIA
|
AS-05-007-006-001/250 (Jaypur Sikartary)
|
0405007000NRG23260620220239565
|
27/06/2022
|
HAMIDA KHATUN
|
0405007WL018244
|
HAMIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078604
|
|
MRS HAMIDA KHATUN
|
()
|
63
|
MANDIA
|
AS-05-007-006-001/250 (Jaypur Sikartary)
|
0405007000NRG23260620220239566
|
27/06/2022
|
SABIYA KHATUN
|
0405007WL018244
|
SABIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078576
|
|
MISS SABIYA KHATUN
|
()
|
64
|
MANDIA
|
AS-05-007-006-002/145 (Jaypur Sikartary)
|
0405007000NRG23260620220239549
|
27/06/2022
|
BILATAN NESSA
|
0405007WL018242
|
BILATAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078591
|
|
MRS BILATAN NESSA
|
()
|
65
|
MANDIA
|
AS-05-007-006-002/305 (Jaypur Sikartary)
|
0405007000NRG23260620220239567
|
27/06/2022
|
SOBAHAN ALI
|
0405007WL018244
|
SOBAHAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078574
|
|
MR SOBAHAN ALI
|
()
|
66
|
MANDIA
|
AS-05-007-006-002/413 (Jaypur Sikartary)
|
0405007000NRG23260620220239558
|
27/06/2022
|
JAKIR HOSEN
|
0405007WL018243
|
JAKIR HOSEN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895078580
|
|
MR MD JAKIR HOSEN
|
()
|
67
|
MANDIA
|
AS-05-007-006-002/424 (Jaypur Sikartary)
|
0405007000NRG23260620220239569
|
27/06/2022
|
JASHMAT ALI
|
0405007WL018244
|
JASHMAT ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078590
|
|
MR JASHMAT ALI
|
()
|
68
|
MANDIA
|
AS-05-007-006-002/425 (Jaypur Sikartary)
|
0405007000NRG23260620220239577
|
27/06/2022
|
ASIYA KHATUN
|
0405007WL018245
|
ASIYA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895078602
|
|
MISS ASIYA BEWA
|
()
|
69
|
MANDIA
|
AS-05-007-006-002/425 (Jaypur Sikartary)
|
0405007000NRG23260620220239576
|
27/06/2022
|
MAMIRAN NESSA
|
0405007WL018245
|
MAMIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078583
|
|
MS MAMIRAN NESSA
|
()
|
70
|
MANDIA
|
AS-05-007-006-003/251 (Jaypur Sikartary)
|
0405007000NRG23260620220239579
|
27/06/2022
|
HABIJA KHATUN
|
0405007WL018245
|
HABIJA KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895078594
|
|
MRS HABIJA KHATUN
|
()
|
71
|
MANDIA
|
AS-05-007-006-004/163 (Jaypur Sikartary)
|
0405007000NRG23260620220239561
|
27/06/2022
|
KADAM ALI
|
0405007WL018243
|
KADAM ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078577
|
|
MR KADAM ALI
|
()
|
72
|
MANDIA
|
AS-05-007-006-004/88 (Jaypur Sikartary)
|
0405007000NRG23260620220239571
|
27/06/2022
|
ABDUS SALAM
|
0405007WL018244
|
ABDUS SALAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078588
|
|
MR ABDUS SALAM
|
()
|
73
|
MANDIA
|
AS-05-007-006-005/14 (Jaypur Sikartary)
|
0405007000NRG23260620220239550
|
27/06/2022
|
A BADSHA
|
0405007WL018242
|
A BADSHA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078579
|
|
MS A BADSHA
|
()
|
74
|
MANDIA
|
AS-05-007-006-005/14 (Jaypur Sikartary)
|
0405007000NRG23260620220239551
|
27/06/2022
|
HASNA KHATUN
|
0405007WL018242
|
HASNA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078603
|
|
MRS HASNA KHATUN
|
()
|
75
|
MANDIA
|
AS-05-007-006-006/125 (Jaypur Sikartary)
|
0405007000NRG23260620220239554
|
27/06/2022
|
NATUB ALI
|
0405007WL018242
|
NATUB ALI
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895078581
|
|
MR NATUB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
76
|
MANDIA
|
AS-05-007-002-003/1409 (Alopati Majarchar)
|
0405007000NRG23270620220239988
|
27/06/2022
|
HAFIZUR RAHMAN
|
0405007WL018298
|
HAFIZUR RAHMAN
|
00415
|
SBIN0005162
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078599
|
|
MD HAFIJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
77
|
MANDIA
|
AS-05-007-006-005/231 (Jaypur Sikartary)
|
0405007000NRG23260620220239553
|
27/06/2022
|
Fatema Khatun
|
0405007WL018242
|
Fatema Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895078459
|
|
MRS FATEMA KHATUN
|
()
|
78
|
MANDIA
|
AS-05-007-006-005/231 (Jaypur Sikartary)
|
0405007000NRG23260620220239552
|
27/06/2022
|
SUMAR ALI
|
0405007WL018242
|
SUMAR ALI
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078458
|
|
MR SUMAR ALI
|
()
|
79
|
MANDIA
|
AS-05-007-006-006/149 (Jaypur Sikartary)
|
0405007000NRG23260620220239555
|
27/06/2022
|
ABDUS SAMAD
|
0405007WL018242
|
ABDUS SAMAD
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895078615
|
|
MR ABDUS SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
80
|
MANDIA
|
AS-05-007-002-002/755-A (Alopati Majarchar)
|
0405007000NRG23270620220239985
|
27/06/2022
|
Aklima Begum
|
0405007WL018298
|
Aklima Begum
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078527
|
|
MRS AKLIMA KHATUN
|
()
|
81
|
MANDIA
|
AS-05-007-002-003/259 (Alopati Majarchar)
|
0405007000NRG23270620220239965
|
27/06/2022
|
SHAHANUR ISLAM
|
0405007WL018296
|
SHAHANUR ISLAM
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078515
|
|
MR SAHANURISLAM ISLAM
|
()
|
82
|
MANDIA
|
AS-05-007-026-002/1503 (Uzirarchar GP)
|
0405007026NRG23260620220239365
|
27/06/2022
|
Ajmina Begum
|
0405007026WL018223
|
Ajmina Begum
|
00415
|
SBIN0009148
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895078485
|
|
MRS AJMINA BEGUM
|
()
|
83
|
MANDIA
|
AS-05-007-026-002/1503 (Uzirarchar GP)
|
0405007026NRG23260620220239367
|
27/06/2022
|
Ajmina Begum
|
0405007026WL018223
|
Ajmina Begum
|
00415
|
SBIN0009148
|
229
|
229
|
Processed
|
08/07/2022
|
|
2895078484
|
|
MRS AJMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
84
|
MANDIA
|
AS-05-007-002-003/1543 (Alopati Majarchar)
|
0405007000NRG23270620220240014
|
27/06/2022
|
GOLAM HUSSAIN
|
0405007WL018301
|
GOLAM HUSSAIN
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078464
|
|
GOLAP HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
85
|
MANDIA
|
AS-05-007-002-001/1600 (Alopati Majarchar)
|
0405007000NRG23270620220239971
|
27/06/2022
|
Maynal Haque
|
0405007WL018297
|
Maynal Haque
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078472
|
|
MR MAYNAL HAQUE
|
()
|
86
|
MANDIA
|
AS-05-007-002-001/1636 (Alopati Majarchar)
|
0405007000NRG23270620220239921
|
27/06/2022
|
Dilder Reza
|
0405007WL018292
|
Dilder Reza
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078523
|
|
MR DILDER REZA
|
()
|
87
|
MANDIA
|
AS-05-007-002-001/1649 (Alopati Majarchar)
|
0405007000NRG23270620220239933
|
27/06/2022
|
Habibar Rahman
|
0405007WL018293
|
Habibar Rahman
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078611
|
|
MR HABIBAR RAHMAN
|
()
|
88
|
MANDIA
|
AS-05-007-002-001/1649-A (Alopati Majarchar)
|
0405007000NRG23270620220240011
|
27/06/2022
|
HACHINA KHATUN
|
0405007WL018301
|
HACHINA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078479
|
|
MRS HACHINA KHAATUN
|
()
|
89
|
MANDIA
|
AS-05-007-002-001/1663 (Alopati Majarchar)
|
0405007000NRG23270620220239945
|
27/06/2022
|
Shah Shuhaib Ikbal
|
0405007WL018294
|
Shah Shuhaib Ikbal
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078476
|
|
MR SHAH SHUHAIB IKBAL
|
()
|
90
|
MANDIA
|
AS-05-007-002-001/1856 (Alopati Majarchar)
|
0405007000NRG23270620220239923
|
27/06/2022
|
Abdul Awal
|
0405007WL018292
|
Abdul Awal
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078473
|
|
MR MD ABDUL AWAL
|
()
|
91
|
MANDIA
|
AS-05-007-002-001/458 (Alopati Majarchar)
|
0405007000NRG23270620220239983
|
27/06/2022
|
INSAR ALI
|
0405007WL018298
|
INSAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078531
|
|
MR INSAR ALI
|
()
|
92
|
MANDIA
|
AS-05-007-002-001/458 (Alopati Majarchar)
|
0405007000NRG23270620220239984
|
27/06/2022
|
Mallika Nessa
|
0405007WL018298
|
Mallika Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078486
|
|
MRS MALLIKA NESSA
|
()
|
93
|
MANDIA
|
AS-05-007-002-001/655 (Alopati Majarchar)
|
0405007000NRG23270620220240000
|
27/06/2022
|
AMISHA KHATUN
|
0405007WL018300
|
AMISHA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078533
|
|
MRS AMICHA KHATUN
|
()
|
94
|
MANDIA
|
AS-05-007-002-001/658 (Alopati Majarchar)
|
0405007000NRG23270620220240012
|
27/06/2022
|
Jamila Khatun
|
0405007WL018301
|
Jamila Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078475
|
|
MISS JAMILA KHATUN
|
()
|
95
|
MANDIA
|
AS-05-007-002-001/678 (Alopati Majarchar)
|
0405007000NRG23270620220239962
|
27/06/2022
|
SABED ALI
|
0405007WL018296
|
SABED ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078522
|
|
MR SABED ALI
|
()
|
96
|
MANDIA
|
AS-05-007-002-002/217 (Alopati Majarchar)
|
0405007000NRG23270620220240001
|
27/06/2022
|
ABU TAHER KAJI
|
0405007WL018300
|
ABU TAHER KAJI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078478
|
|
MR ABU TAHER KAJI
|
()
|
97
|
MANDIA
|
AS-05-007-002-002/859 (Alopati Majarchar)
|
0405007000NRG23270620220239935
|
27/06/2022
|
BIBIJAN NESSA
|
0405007WL018293
|
BIBIJAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078465
|
|
MRS BIBIJAN NESSA
|
()
|
98
|
MANDIA
|
AS-05-007-002-002/887 (Alopati Majarchar)
|
0405007000NRG23270620220239964
|
27/06/2022
|
ABDUL SALAM BHUYAN
|
0405007WL018296
|
ABDUL SALAM BHUYAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078516
|
|
MR ABDUL SALAM BHUYAN
|
()
|
99
|
MANDIA
|
AS-05-007-002-002/961 (Alopati Majarchar)
|
0405007000NRG23270620220239926
|
27/06/2022
|
Osiron Nessa
|
0405007WL018292
|
Osiron Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078495
|
|
MRS OSIRON NESSA
|
()
|
100
|
MANDIA
|
AS-05-007-002-003/1266 (Alopati Majarchar)
|
0405007000NRG23270620220239928
|
27/06/2022
|
Vayla Khatun
|
0405007WL018292
|
Vayla Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078491
|
|
MRS VAYLA KHATUN
|
()
|
101
|
MANDIA
|
AS-05-007-002-003/1299 (Alopati Majarchar)
|
0405007000NRG23270620220239973
|
27/06/2022
|
HABIRAN NESSA
|
0405007WL018297
|
HABIRAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078609
|
|
MISS HABIRAN NESSA
|
()
|
102
|
MANDIA
|
AS-05-007-002-003/1299 (Alopati Majarchar)
|
0405007000NRG23270620220239972
|
27/06/2022
|
ROHIM UDDIN
|
0405007WL018297
|
ROHIM UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078525
|
|
MR RAHIM UDDIN
|
()
|
103
|
MANDIA
|
AS-05-007-002-003/1353 (Alopati Majarchar)
|
0405007000NRG23270620220239936
|
27/06/2022
|
Bahej Ali
|
0405007WL018293
|
Bahej Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078518
|
|
MR BAHEJ ALI
|
()
|
104
|
MANDIA
|
AS-05-007-002-003/1353 (Alopati Majarchar)
|
0405007000NRG23270620220239937
|
27/06/2022
|
Saymana Khatun
|
0405007WL018293
|
Saymana Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078493
|
|
MISS SAYMANA KHATUN
|
()
|
105
|
MANDIA
|
AS-05-007-002-003/1418 (Alopati Majarchar)
|
0405007000NRG23270620220239939
|
27/06/2022
|
KHAIMOLA
|
0405007WL018293
|
KHAIMOLA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078612
|
|
MISS KHAYMALA KHATUN
|
()
|
106
|
MANDIA
|
AS-05-007-002-003/1518 (Alopati Majarchar)
|
0405007000NRG23270620220239975
|
27/06/2022
|
Shahida Khatun
|
0405007WL018297
|
Shahida Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078529
|
|
MISS SHAHIDA KHATUN
|
()
|
107
|
MANDIA
|
AS-05-007-002-003/1543 (Alopati Majarchar)
|
0405007000NRG23270620220240016
|
27/06/2022
|
Chan Bhanu Khatun
|
0405007WL018301
|
Chan Bhanu Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078496
|
|
MR CHAN BHANU KHATUN
|
()
|
108
|
MANDIA
|
AS-05-007-002-003/1543 (Alopati Majarchar)
|
0405007000NRG23270620220240015
|
27/06/2022
|
JAMAL UDDIN
|
0405007WL018301
|
JAMAL UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078489
|
|
MR JAMAL UDDIN
|
()
|
109
|
MANDIA
|
AS-05-007-002-003/268 (Alopati Majarchar)
|
0405007000NRG23270620220239967
|
27/06/2022
|
REJJAK ALI
|
0405007WL018296
|
REJJAK ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078526
|
|
MRS SABURA KHATUN
|
()
|
110
|
MANDIA
|
AS-05-007-002-003/375 (Alopati Majarchar)
|
0405007000NRG23270620220239970
|
27/06/2022
|
ALEMA KHATUN
|
0405007WL018296
|
ALEMA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078492
|
|
MISS ALEMA KHATUN
|
()
|
111
|
MANDIA
|
AS-05-007-002-003/375 (Alopati Majarchar)
|
0405007000NRG23270620220239969
|
27/06/2022
|
NUR MOHAMMAD ALI
|
0405007WL018296
|
NUR MOHAMMAD ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078469
|
|
MR NUR MAHAMMAD ALI
|
()
|
112
|
MANDIA
|
AS-05-007-002-003/678 (Alopati Majarchar)
|
0405007000NRG23270620220240008
|
27/06/2022
|
ABDUL KARIM
|
0405007WL018300
|
ABDUL KARIM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078477
|
|
MR ABDUL KARIM
|
()
|
113
|
MANDIA
|
AS-05-007-002-004/60 (Alopati Majarchar)
|
0405007000NRG23270620220239977
|
27/06/2022
|
Danej Ali
|
0405007WL018297
|
Danej Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078528
|
|
MR DANEJ ALI
|
()
|
114
|
MANDIA
|
AS-05-007-002-005/1187 (Alopati Majarchar)
|
0405007000NRG23270620220239941
|
27/06/2022
|
Abida Khatun
|
0405007WL018293
|
Abida Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078494
|
|
MISS ABIDA KHATUN
|
()
|
115
|
MANDIA
|
AS-05-007-002-005/1214 (Alopati Majarchar)
|
0405007000NRG23270620220239943
|
27/06/2022
|
Rejiya Khatun
|
0405007WL018293
|
Rejiya Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078490
|
|
MISS REJIYA KHATUN
|
()
|
116
|
MANDIA
|
AS-05-007-009-005/153 (Gobindapur GP)
|
0405007000NRG23230620220234243
|
27/06/2022
|
Monser Ali
|
0405007WL017463
|
Monser Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078610
|
|
MR MONSER ALI
|
()
|
117
|
MANDIA
|
AS-05-007-021-003/617 (Chachra GP)
|
0405007000NRG23250620220237926
|
27/06/2022
|
MOLLAH SHAHIDUR RAHMAN
|
0405007WL018023
|
MOLLAH SHAHIDUR RAHMAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078456
|
|
MR MOLLAH SAHIDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
118
|
MANDIA
|
AS-05-007-022-003/986 (Bamundongra GP)
|
0405007000NRG23230620220233477
|
27/06/2022
|
Md Sultan Mahmud
|
0405007WL017334
|
Md Sultan Mahmud
|
00415
|
SBIN0011621
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078481
|
|
MR MD SULTAN MAMUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
119
|
MANDIA
|
AS-05-007-006-006/542 (Jaypur Sikartary)
|
0405007000NRG23260620220239583
|
27/06/2022
|
Rahima Khatun
|
0405007WL018245
|
Rahima Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078487
|
|
MS RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
120
|
MANDIA
|
AS-05-007-002-001/1735 (Alopati Majarchar)
|
0405007000NRG23270620220239982
|
27/06/2022
|
Shahida Begom
|
0405007WL018298
|
Shahida Begom
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078521
|
|
MRS SHAHIDA BEGOM
|
()
|
121
|
MANDIA
|
AS-05-007-002-002/217 (Alopati Majarchar)
|
0405007000NRG23270620220240002
|
27/06/2022
|
Saniwara Khatun
|
0405007WL018300
|
Saniwara Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078497
|
|
MISS SANIWARA KHATUN
|
()
|
122
|
MANDIA
|
AS-05-007-002-002/867 (Alopati Majarchar)
|
0405007000NRG23270620220240005
|
27/06/2022
|
ASKAR ALI
|
0405007WL018300
|
ASKAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078517
|
|
MR ASKAR ALI
|
()
|
123
|
MANDIA
|
AS-05-007-002-002/883 (Alopati Majarchar)
|
0405007000NRG23270620220239986
|
27/06/2022
|
MOKIM ALI
|
0405007WL018298
|
MOKIM ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078474
|
|
MR MOKIM ALI
|
()
|
124
|
MANDIA
|
AS-05-007-002-002/883 (Alopati Majarchar)
|
0405007000NRG23270620220239987
|
27/06/2022
|
RUKIYA KHATUN
|
0405007WL018298
|
RUKIYA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078535
|
|
MISS RUKIYA KHATUN
|
()
|
125
|
MANDIA
|
AS-05-007-002-003/1259 (Alopati Majarchar)
|
0405007000NRG23270620220239951
|
27/06/2022
|
SABINA KHATUN
|
0405007WL018294
|
SABINA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078470
|
|
MISS SABINA KHATUN
|
()
|
126
|
MANDIA
|
AS-05-007-002-003/1312 (Alopati Majarchar)
|
0405007000NRG23270620220239929
|
27/06/2022
|
JABeD ALI
|
0405007WL018292
|
JABeD ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078519
|
|
MISS FULMOTI KHATUN
|
()
|
127
|
MANDIA
|
AS-05-007-002-003/1518 (Alopati Majarchar)
|
0405007000NRG23270620220239974
|
27/06/2022
|
Shahela Khatun
|
0405007WL018297
|
Shahela Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078482
|
|
MRS SHAHENA BEGUM
|
()
|
128
|
MANDIA
|
AS-05-007-002-003/1642 (Alopati Majarchar)
|
0405007000NRG23270620220239952
|
27/06/2022
|
OHAB ALI
|
0405007WL018294
|
OHAB ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078471
|
|
MR OHAB ALI
|
()
|
129
|
MANDIA
|
AS-05-007-002-003/1642 (Alopati Majarchar)
|
0405007000NRG23270620220239953
|
27/06/2022
|
SAHERA KHATUN
|
0405007WL018294
|
SAHERA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078538
|
|
MRS SAHERAKHATUN KHATUN
|
()
|
130
|
MANDIA
|
AS-05-007-002-003/259 (Alopati Majarchar)
|
0405007000NRG23270620220239966
|
27/06/2022
|
SONIYA KHATUN
|
0405007WL018296
|
SONIYA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078532
|
|
MS SONIYA KHATUN
|
()
|
131
|
MANDIA
|
AS-05-007-002-003/268 (Alopati Majarchar)
|
0405007000NRG23270620220239968
|
27/06/2022
|
Sabura Khatun
|
0405007WL018296
|
Sabura Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078498
|
|
MR REJJAK ALI
|
()
|
132
|
MANDIA
|
AS-05-007-002-003/431 (Alopati Majarchar)
|
0405007000NRG23270620220240007
|
27/06/2022
|
JEHELA KHATUN
|
0405007WL018300
|
JEHELA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078534
|
|
MISS JEHELA KHATUN
|
()
|
133
|
MANDIA
|
AS-05-007-002-003/438 (Alopati Majarchar)
|
0405007000NRG23270620220239997
|
27/06/2022
|
SAYNA KHATUN
|
0405007WL018299
|
SAYNA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078530
|
|
MISS SAYNA KHATUN
|
()
|
134
|
MANDIA
|
AS-05-007-002-005/1034 (Alopati Majarchar)
|
0405007000NRG23270620220239954
|
27/06/2022
|
Nabar Ali
|
0405007WL018294
|
Nabar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078520
|
|
MR NABAB ALI
|
()
|
135
|
MANDIA
|
AS-05-007-006-006/538 (Jaypur Sikartary)
|
0405007000NRG23260620220239573
|
27/06/2022
|
SAIB UDDIN
|
0405007WL018244
|
SAIB UDDIN
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895078613
|
|
MR SAIB UDDIN
|
()
|
136
|
MANDIA
|
AS-05-007-021-005/630 (Chachra GP)
|
0405007000NRG23250620220237930
|
27/06/2022
|
NURJAHAN BEGUM
|
0405007WL018023
|
NURJAHAN BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078488
|
|
MRS NURJAHAN BEGUM
|
()
|
137
|
MANDIA
|
AS-05-007-022-003/945 (Bamundongra GP)
|
0405007000NRG23230620220233482
|
27/06/2022
|
MAMUNI BEGUM
|
0405007WL017335
|
MAMUNI BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078524
|
|
MS MAMUNI BEGUM
|
()
|
138
|
MANDIA
|
AS-05-007-022-004/241 (Bamundongra GP)
|
0405007000NRG23230620220233487
|
27/06/2022
|
Chan Khatun
|
0405007WL017335
|
Chan Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078483
|
|
MS CHAN KHATUN
|
()
|
139
|
MANDIA
|
AS-05-007-022-004/529 (Bamundongra GP)
|
0405007000NRG23230620220233491
|
27/06/2022
|
Manowar hussain
|
0405007WL017335
|
Manowar hussain
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078537
|
|
MR MANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54731
|
54731
|
|
|
|
|
|
|
|
140
|
MANDIA
|
AS-05-007-006-002/305 (Jaypur Sikartary)
|
0405007000NRG23260620220239568
|
27/06/2022
|
Hazera Khatun
|
0405007WL018244
|
Hazera Khatun
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078614
|
|
MRS HAZERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
141
|
MANDIA
|
AS-05-007-002-002/217 (Alopati Majarchar)
|
0405007000NRG23270620220240004
|
27/06/2022
|
Sanidul Islam
|
0405007WL018300
|
Sanidul Islam
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078501
|
|
SANIDUL ISLAM
|
()
|
142
|
MANDIA
|
AS-05-007-002-002/217 (Alopati Majarchar)
|
0405007000NRG23270620220240003
|
27/06/2022
|
Tasmina Aktar
|
0405007WL018300
|
Tasmina Aktar
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078513
|
|
TASMINA AKTAR
|
()
|
143
|
MANDIA
|
AS-05-007-002-002/417 (Alopati Majarchar)
|
0405007000NRG23270620220239995
|
27/06/2022
|
Amiruddin
|
0405007WL018299
|
Amiruddin
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078512
|
|
AMIRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
144
|
MANDIA
|
AS-05-007-002-003/1409 (Alopati Majarchar)
|
0405007000NRG23270620220239990
|
27/06/2022
|
RULIZA KHATUN
|
0405007WL018298
|
RULIZA KHATUN
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078536
|
|
RULIZA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
145
|
MANDIA
|
AS-05-007-006-007/55 (Jaypur Sikartary)
|
0405007000NRG23260620220239556
|
27/06/2022
|
RABIYAL
|
0405007WL018242
|
RABIYAL
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895078616
|
|
RABIYAL
|
()
|
146
|
MANDIA
|
AS-05-007-026-001/777 (Uzirarchar GP)
|
0405007026NRG23260620220239359
|
27/06/2022
|
RAMJAN ALI
|
0405007026WL018223
|
RAMJAN ALI
|
00468
|
UBIN0546721
|
229
|
229
|
Processed
|
08/07/2022
|
|
2895078461
|
|
RAMJAN ALI
|
()
|
147
|
MANDIA
|
AS-05-007-026-001/777 (Uzirarchar GP)
|
0405007026NRG23260620220239358
|
27/06/2022
|
RAMJAN ALI
|
0405007026WL018223
|
RAMJAN ALI
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895078460
|
|
RAMJAN ALI
|
()
|
148
|
MANDIA
|
AS-05-007-026-001/826 (Uzirarchar GP)
|
0405007026NRG23260620220239361
|
27/06/2022
|
ANOWAR HUSSAIN
|
0405007026WL018223
|
ANOWAR HUSSAIN
|
00468
|
UBIN0546721
|
229
|
229
|
Processed
|
08/07/2022
|
|
2895078463
|
|
ANOWAR HUSSAIN
|
()
|
149
|
MANDIA
|
AS-05-007-026-001/826 (Uzirarchar GP)
|
0405007026NRG23260620220239360
|
27/06/2022
|
ANOWAR HUSSAIN
|
0405007026WL018223
|
ANOWAR HUSSAIN
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895078462
|
|
ANOWAR HUSSAIN
|
()
|
150
|
MANDIA
|
AS-05-007-026-001/884 (Uzirarchar GP)
|
0405007026NRG23260620220239363
|
27/06/2022
|
IMAN ALI
|
0405007026WL018223
|
IMAN ALI
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895078480
|
|
IMAN ALI
|
()
|
151
|
MANDIA
|
AS-05-007-026-001/884 (Uzirarchar GP)
|
0405007026NRG23260620220239362
|
27/06/2022
|
IMAN ALI
|
0405007026WL018223
|
IMAN ALI
|
00468
|
UBIN0546721
|
229
|
229
|
Processed
|
08/07/2022
|
|
2895078514
|
|
IMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
152
|
MANDIA
|
AS-05-007-006-003/251 (Jaypur Sikartary)
|
0405007000NRG23260620220239578
|
27/06/2022
|
ASHIR UDDIN
|
0405007WL018245
|
ASHIR UDDIN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078457
|
|
ASHIR UDDIN
|
()
|
153
|
MANDIA
|
AS-05-007-006-006/540 (Jaypur Sikartary)
|
0405007000NRG23260620220239574
|
27/06/2022
|
BAHEJ UDDIN
|
0405007WL018244
|
BAHEJ UDDIN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078499
|
|
BAHEJ UDDIN
|
()
|
154
|
MANDIA
|
AS-05-007-009-003/624 (Gobindapur GP)
|
0405007000NRG23230620220234242
|
27/06/2022
|
Mayful Nessa
|
0405007WL017463
|
Mayful Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078468
|
|
Mayful Nessa
|
()
|
155
|
MANDIA
|
AS-05-007-009-006/324 (Gobindapur GP)
|
0405007000NRG23230620220234244
|
27/06/2022
|
Habiya Bidhaba
|
0405007WL017463
|
Habiya Bidhaba
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078467
|
|
Habiya Bidhaba
|
()
|
156
|
MANDIA
|
AS-05-007-009-006/370 (Gobindapur GP)
|
0405007000NRG23230620220234245
|
27/06/2022
|
Sona Miah
|
0405007WL017463
|
Sona Miah
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078617
|
|
Sona Miah
|
()
|
157
|
MANDIA
|
AS-05-007-009-006/379 (Gobindapur GP)
|
0405007000NRG23230620220234246
|
27/06/2022
|
Nabiran Bidhaba
|
0405007WL017463
|
Nabiran Bidhaba
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078466
|
|
Nabiran Bidhaba
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
158
|
MANDIA
|
AS-05-007-002-003/431 (Alopati Majarchar)
|
0405007000NRG23270620220240006
|
27/06/2022
|
ATOWAR RAHMAN
|
0405007WL018300
|
ATOWAR RAHMAN
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078500
|
|
ATOWAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
159
|
MANDIA
|
AS-05-007-002-003/1258 (Alopati Majarchar)
|
0405007000NRG23270620220239996
|
27/06/2022
|
Mayna Khatun Bidhaba
|
0405007WL018299
|
Mayna Khatun Bidhaba
|
00688
|
FINO0001001
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895078568
|
|
Mayna Khatun Bidhaba
|
()
|
160
|
MANDIA
|
AS-05-007-002-003/1320 (Alopati Majarchar)
|
0405007000NRG23270620220239931
|
27/06/2022
|
BADASA MIA
|
0405007WL018292
|
BADASA MIA
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078566
|
|
BADASA MIA
|
()
|
161
|
MANDIA
|
AS-05-007-002-003/269 (Alopati Majarchar)
|
0405007000NRG23270620220239976
|
27/06/2022
|
MAYNAL HAQUE
|
0405007WL018297
|
MAYNAL HAQUE
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078567
|
|
MAYNAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
162
|
MANDIA
|
AS-05-007-002-001/736 (Alopati Majarchar)
|
0405007000NRG23270620220239993
|
27/06/2022
|
BADIUD JAMAL
|
0405007WL018299
|
BADIUD JAMAL
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895078562
|
|
BADIUD JAMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422734
|
422734
|
|
|
|
|
|
|
|