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-05-007-004-001/110 (Bhatkuchi GP)
|
0405007004NRG23040620220188481
|
04/06/2022
|
Rahiman Nessa
|
0405007004WL011566
|
Rahiman Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378954
|
|
RahimanNessa
|
()
|
2
|
MANDIA
|
AS-05-007-004-001/1927 (Bhatkuchi GP)
|
0405007004NRG23040620220188482
|
04/06/2022
|
JAHURA KHATUN
|
0405007004WL011566
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378872
|
|
JAHURAKHATUN
|
()
|
3
|
MANDIA
|
AS-05-007-005-006/161 (Sonapur Ruvi)
|
0405007016NRG23040620220188430
|
04/06/2022
|
Hasmat Ali
|
0405007016WL011554
|
Hasmat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378903
|
|
HasmatAli
|
()
|
4
|
MANDIA
|
AS-05-007-007-001/342 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188164
|
04/06/2022
|
Jayful Nessa
|
0405007007WL011527
|
Jayful Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378924
|
|
JayfulNessa
|
()
|
5
|
MANDIA
|
AS-05-007-007-001/618 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188269
|
04/06/2022
|
FULBAR ALI
|
0405007007WL011535
|
FULBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378912
|
|
FULBARALI
|
()
|
6
|
MANDIA
|
AS-05-007-007-004/117 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188216
|
04/06/2022
|
Bimala Khatun
|
0405007007WL011531
|
Bimala Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159378918
|
|
BimalaKhatun
|
()
|
7
|
MANDIA
|
AS-05-007-007-004/33 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188262
|
04/06/2022
|
AIJUDDIN
|
0405007007WL011534
|
AIJUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378925
|
|
AIJUDDIN
|
()
|
8
|
MANDIA
|
AS-05-007-007-004/7087 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188168
|
04/06/2022
|
CHAHERA KHATUN
|
0405007007WL011527
|
CHAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159378922
|
|
CHAHERAKHATUN
|
()
|
9
|
MANDIA
|
AS-05-007-007-004/7279 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188239
|
04/06/2022
|
MOMINA KHATUN
|
0405007007WL011532
|
MOMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159378913
|
|
MOMINAKHATUN
|
()
|
10
|
MANDIA
|
AS-05-007-007-005/1647 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188316
|
04/06/2022
|
BASIRAN NESSA
|
0405007007WL011538
|
BASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159378907
|
|
BASIRANNESSA
|
()
|
11
|
MANDIA
|
AS-05-007-007-005/1650 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188317
|
04/06/2022
|
JALIL UDDIN
|
0405007007WL011538
|
JALIL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159378917
|
|
JALILUDDIN
|
()
|
12
|
MANDIA
|
AS-05-007-016-002/1004 (Kadang)
|
0405007016NRG23040620220188438
|
04/06/2022
|
KULSUMA BEGUM
|
0405007016WL011555
|
KULSUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378874
|
|
KULSUMABEGUM
|
()
|
13
|
MANDIA
|
AS-05-007-016-002/1018 (Kadang)
|
0405007016NRG23040620220188462
|
04/06/2022
|
CHALEMA KHATUN
|
0405007016WL011559
|
CHALEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378875
|
|
CHALEMAKHATUN
|
()
|
14
|
MANDIA
|
AS-05-007-016-003/484 (Kadang)
|
0405007016NRG23040620220188444
|
04/06/2022
|
kamala Khatun
|
0405007016WL011556
|
kamala Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378873
|
|
kamalaKhatun
|
()
|
15
|
MANDIA
|
AS-05-007-016-005/1850 (Kadang)
|
0405007016NRG23040620220188434
|
04/06/2022
|
AJIJUL HOQUE
|
0405007016WL011554
|
AJIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378877
|
|
AJIJULHOQUE
|
()
|
16
|
MANDIA
|
AS-05-007-020-001/209 (Baghbar GP)
|
0405007020NRG23040620220188833
|
04/06/2022
|
BILLAL HUSSAIN
|
0405007020WL011608
|
BILLAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378914
|
|
BILLALHUSSAIN
|
()
|
17
|
MANDIA
|
AS-05-007-020-001/210 (Baghbar GP)
|
0405007020NRG23040620220188834
|
04/06/2022
|
JAYEDA KHATUN
|
0405007020WL011608
|
JAYEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378908
|
|
JAYEDAKHATUN
|
()
|
18
|
MANDIA
|
AS-05-007-020-001/374 (Baghbar GP)
|
0405007020NRG23040620220188927
|
04/06/2022
|
SAKINA BEGUM
|
0405007020WL011619
|
SAKINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378919
|
|
SAKINABEGUM
|
()
|
19
|
MANDIA
|
AS-05-007-020-001/571 (Baghbar GP)
|
0405007020NRG23040620220188892
|
04/06/2022
|
MAJEDA KHATUN
|
0405007020WL011615
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378909
|
|
MAJEDAKHATUN
|
()
|
20
|
MANDIA
|
AS-05-007-020-001/95-A (Baghbar GP)
|
0405007020NRG23040620220188697
|
04/06/2022
|
ABIDA KHATUN
|
0405007020WL011595
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378906
|
|
ABIDAKHATUN
|
()
|
21
|
MANDIA
|
AS-05-007-020-002/372 (Baghbar GP)
|
0405007020NRG23040620220188855
|
04/06/2022
|
ANARA BIDHABA
|
0405007020WL011611
|
ANARA BIDHABA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159378904
|
|
ANARABIDHABA
|
()
|
22
|
MANDIA
|
AS-05-007-020-002/372 (Baghbar GP)
|
0405007020NRG23040620220188854
|
04/06/2022
|
JULAHAS
|
0405007020WL011611
|
JULAHAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378910
|
|
JULAHAS
|
()
|
23
|
MANDIA
|
AS-05-007-020-004/387 (Baghbar GP)
|
0405007020NRG23040620220188849
|
04/06/2022
|
BABUR ALI
|
0405007020WL011610
|
BABUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378916
|
|
BABURALI
|
()
|
24
|
MANDIA
|
AS-05-007-020-005/61 (Baghbar GP)
|
0405007020NRG23040620220188911
|
04/06/2022
|
SHULTAN MAHMUD
|
0405007020WL011617
|
SHULTAN MAHMUD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378915
|
|
SHULTANMAHMUD
|
()
|
25
|
MANDIA
|
AS-05-007-020-007/425 (Baghbar GP)
|
0405007020NRG23040620220188700
|
04/06/2022
|
FAKAR UDDIN PARAMANIK
|
0405007020WL011595
|
FAKAR UDDIN PARAMANIK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378905
|
|
FAKARUDDINPARAMANIK
|
()
|
26
|
MANDIA
|
AS-05-007-020-007/983 (Baghbar GP)
|
0405007020NRG23040620220188956
|
04/06/2022
|
MARGINA KHATUN
|
0405007020WL011622
|
MARGINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378923
|
|
MARGINAKHATUN
|
()
|
27
|
MANDIA
|
AS-05-007-020-009/132 (Baghbar GP)
|
0405007020NRG23040620220188866
|
04/06/2022
|
AMIRAN NESSA
|
0405007020WL011612
|
AMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378871
|
|
AMIRANNESSA
|
()
|
28
|
MANDIA
|
AS-05-007-020-011/129 (Baghbar GP)
|
0405007020NRG23040620220188703
|
04/06/2022
|
TARABHANU
|
0405007020WL011595
|
TARABHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378921
|
|
TARABHANU
|
()
|
29
|
MANDIA
|
AS-05-007-020-011/144 (Baghbar GP)
|
0405007020NRG23040620220188972
|
04/06/2022
|
AMIRAN NESSA
|
0405007020WL011625
|
AMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378876
|
|
AMIRANNESSA
|
()
|
30
|
MANDIA
|
AS-05-007-020-011/147 (Baghbar GP)
|
0405007020NRG23040620220188985
|
04/06/2022
|
BASIRON NESSA
|
0405007020WL011627
|
BASIRON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378926
|
|
BASIRONNESSA
|
()
|
31
|
MANDIA
|
AS-05-007-020-012/229 (Baghbar GP)
|
0405007020NRG23040620220188943
|
04/06/2022
|
AYNAL HOQUE
|
0405007020WL011620
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378920
|
|
AYNALHOQUE
|
()
|
32
|
MANDIA
|
AS-05-007-020-013/97 (Baghbar GP)
|
0405007020NRG23040620220188897
|
04/06/2022
|
CHABIRAN NESSA
|
0405007020WL011615
|
CHABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378911
|
|
CHABIRANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83356
|
83356
|
|
|
|
|
|
|
|
33
|
MANDIA
|
AS-05-007-005-003/394 (Sonapur Ruvi)
|
0405007016NRG23040620220188449
|
04/06/2022
|
Badsha Miya
|
0405007016WL011557
|
Badsha Miya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379101
|
|
BadshaMiya
|
()
|
34
|
MANDIA
|
AS-05-007-007-001/1093-A (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188160
|
04/06/2022
|
Chan Gaji
|
0405007007WL011527
|
Chan Gaji
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379130
|
|
ChanGaji
|
()
|
35
|
MANDIA
|
AS-05-007-007-001/1093-A (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188161
|
04/06/2022
|
Sabiran Nessa
|
0405007007WL011527
|
Sabiran Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379129
|
|
SabiranNessa
|
()
|
36
|
MANDIA
|
AS-05-007-007-001/1224 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188264
|
04/06/2022
|
Buida Mandal
|
0405007007WL011535
|
Buida Mandal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379134
|
|
BuidaMandal
|
()
|
37
|
MANDIA
|
AS-05-007-007-001/221 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188214
|
04/06/2022
|
NAYAN ALI
|
0405007007WL011531
|
NAYAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379040
|
|
NAYANALI
|
()
|
38
|
MANDIA
|
AS-05-007-007-001/235 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188275
|
04/06/2022
|
Abiran Nessa
|
0405007007WL011536
|
Abiran Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379090
|
|
AbiranNessa
|
()
|
39
|
MANDIA
|
AS-05-007-007-001/337 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188276
|
04/06/2022
|
SAHERA KHATUN
|
0405007007WL011536
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159379132
|
|
SAHERAKHATUN
|
()
|
40
|
MANDIA
|
AS-05-007-007-001/342 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188163
|
04/06/2022
|
Innas Ali
|
0405007007WL011527
|
Innas Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379098
|
|
InnasAli
|
()
|
41
|
MANDIA
|
AS-05-007-007-001/344 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188138
|
04/06/2022
|
Daliman nessa
|
0405007007WL011525
|
Daliman nessa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159379128
|
|
Dalimannessa
|
()
|
42
|
MANDIA
|
AS-05-007-007-001/495 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188191
|
04/06/2022
|
Jagir Ali
|
0405007007WL011529
|
Jagir Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379031
|
|
JagirAli
|
()
|
43
|
MANDIA
|
AS-05-007-007-001/495 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188192
|
04/06/2022
|
Saleha Khatun
|
0405007007WL011529
|
Saleha Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379035
|
|
SalehaKhatun
|
()
|
44
|
MANDIA
|
AS-05-007-007-001/5153 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188146
|
04/06/2022
|
Eyasmina Parbin
|
0405007007WL011526
|
Eyasmina Parbin
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159379087
|
|
EyasminaParbin
|
()
|
45
|
MANDIA
|
AS-05-007-007-001/5153 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188144
|
04/06/2022
|
Patani Bidhaba
|
0405007007WL011526
|
Patani Bidhaba
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379086
|
|
PataniBidhaba
|
()
|
46
|
MANDIA
|
AS-05-007-007-001/5206 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188229
|
04/06/2022
|
BADI PARAMANIK
|
0405007007WL011532
|
BADI PARAMANIK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379095
|
|
BADIPARAMANIK
|
()
|
47
|
MANDIA
|
AS-05-007-007-001/5206 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188230
|
04/06/2022
|
SUNDARI NESSA
|
0405007007WL011532
|
SUNDARI NESSA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159379079
|
|
SUNDARINESSA
|
()
|
48
|
MANDIA
|
AS-05-007-007-001/561 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188173
|
04/06/2022
|
Malencha Khatun
|
0405007007WL011528
|
Malencha Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379131
|
|
MalenchaKhatun
|
()
|
49
|
MANDIA
|
AS-05-007-007-001/561 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188172
|
04/06/2022
|
NASIR UDDIN
|
0405007007WL011528
|
NASIR UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159379033
|
|
NASIRUDDIN
|
()
|
50
|
MANDIA
|
AS-05-007-007-004/3347-A (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188234
|
04/06/2022
|
Taijuddin
|
0405007007WL011532
|
Taijuddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379096
|
|
Taijuddin
|
()
|
51
|
MANDIA
|
AS-05-007-007-004/3860 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188235
|
04/06/2022
|
KABOS ALI
|
0405007007WL011532
|
KABOS ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379041
|
|
KABOSALI
|
()
|
52
|
MANDIA
|
AS-05-007-007-004/4111 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188237
|
04/06/2022
|
Kalim Uddin
|
0405007007WL011532
|
Kalim Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379034
|
|
KalimUddin
|
()
|
53
|
MANDIA
|
AS-05-007-007-005/1647 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188241
|
04/06/2022
|
Abdus Sobur Mondol
|
0405007007WL011532
|
Abdus Sobur Mondol
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379048
|
|
AbdusSoburMondol
|
()
|
54
|
MANDIA
|
AS-05-007-007-005/1650 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188318
|
04/06/2022
|
Jhariman Nessa
|
0405007007WL011538
|
Jhariman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159378739
|
|
JharimanNessa
|
()
|
55
|
MANDIA
|
AS-05-007-016-003/380 (Kadang)
|
0405007016NRG23040620220188464
|
04/06/2022
|
A.Khalek
|
0405007016WL011559
|
A.Khalek
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378731
|
|
A.Khalek
|
()
|
56
|
MANDIA
|
AS-05-007-016-003/427-A (Kadang)
|
0405007016NRG23040620220188465
|
04/06/2022
|
A KALAM
|
0405007016WL011559
|
A KALAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378738
|
|
AKALAM
|
()
|
57
|
MANDIA
|
AS-05-007-016-004/149 (Kadang)
|
0405007016NRG23040620220188453
|
04/06/2022
|
Golap Hussain
|
0405007016WL011557
|
Golap Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379152
|
|
GolapHussain
|
()
|
58
|
MANDIA
|
AS-05-007-016-004/1867 (Kadang)
|
0405007016NRG23040620220188466
|
04/06/2022
|
Aziran Nessa
|
0405007016WL011559
|
Aziran Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378730
|
|
AziranNessa
|
()
|
59
|
MANDIA
|
AS-05-007-016-005/1853 (Kadang)
|
0405007016NRG23040620220188435
|
04/06/2022
|
SHAHJAHAN ALI
|
0405007016WL011554
|
SHAHJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378737
|
|
SHAHJAHANALI
|
()
|
60
|
MANDIA
|
AS-05-007-016-005/21 (Kadang)
|
0405007016NRG23040620220188414
|
04/06/2022
|
JAMIRAN NESSA
|
0405007016WL011551
|
JAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378719
|
|
JAMIRANNESSA
|
()
|
61
|
MANDIA
|
AS-05-007-019-011/344 (Manikpur)
|
0405007000NRG23040620220189535
|
04/06/2022
|
ANNA KHATUN
|
0405007WL011691
|
ANNA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379100
|
|
ANNAKHATUN
|
()
|
62
|
MANDIA
|
AS-05-007-020-001/125 (Baghbar GP)
|
0405007020NRG23040620220188846
|
04/06/2022
|
SALIM UDDIN
|
0405007020WL011610
|
SALIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379083
|
|
SALIMUDDIN
|
()
|
63
|
MANDIA
|
AS-05-007-020-001/572 (Baghbar GP)
|
0405007020NRG23040620220188915
|
04/06/2022
|
Mahela Khatun
|
0405007020WL011618
|
Mahela Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379037
|
|
MahelaKhatun
|
()
|
64
|
MANDIA
|
AS-05-007-020-001/69 (Baghbar GP)
|
0405007020NRG23040620220188929
|
04/06/2022
|
Eusof Khan
|
0405007020WL011619
|
Eusof Khan
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159379036
|
|
EusofKhan
|
()
|
65
|
MANDIA
|
AS-05-007-020-004/30 (Baghbar GP)
|
0405007020NRG23040620220188941
|
04/06/2022
|
Abida Begum
|
0405007020WL011620
|
Abida Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379084
|
|
AbidaBegum
|
()
|
66
|
MANDIA
|
AS-05-007-020-004/380 (Baghbar GP)
|
0405007020NRG23040620220188932
|
04/06/2022
|
NABIR HUSSEN
|
0405007020WL011619
|
NABIR HUSSEN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379137
|
|
NABIRHUSSEN
|
()
|
67
|
MANDIA
|
AS-05-007-020-004/380 (Baghbar GP)
|
0405007020NRG23040620220188933
|
04/06/2022
|
RAHIMA BEGUM
|
0405007020WL011619
|
RAHIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379136
|
|
RAHIMABEGUM
|
()
|
68
|
MANDIA
|
AS-05-007-020-004/8 (Baghbar GP)
|
0405007020NRG23040620220188798
|
04/06/2022
|
Nesatan Bibi
|
0405007020WL011603
|
Nesatan Bibi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379142
|
|
NesatanBibi
|
()
|
69
|
MANDIA
|
AS-05-007-020-012/15 (Baghbar GP)
|
0405007020NRG23040620220188872
|
04/06/2022
|
MAMTAJ BEGUM
|
0405007020WL011612
|
MAMTAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159379085
|
|
MAMTAJBEGUM
|
()
|
70
|
MANDIA
|
AS-05-007-023-001/111 (Ramapara)
|
0405007000NRG23040620220188986
|
04/06/2022
|
KHAJAL UDDIN
|
0405007WL011628
|
KHAJAL UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159379133
|
|
KHAJALUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100989
|
100989
|
|
|
|
|
|
|
|
71
|
MANDIA
|
AS-05-007-004-004/1057 (Bhatkuchi GP)
|
0405007004NRG23040620220188484
|
04/06/2022
|
AMIRAN BEGUM
|
0405007004WL011566
|
AMIRAN BEGUM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159378745
|
|
AMIRANBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
72
|
MANDIA
|
AS-05-007-020-004/8 (Baghbar GP)
|
0405007020NRG23040620220188797
|
04/06/2022
|
AJAHAR ALI
|
0405007020WL011603
|
AJAHAR ALI
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378817
|
|
AJAHARALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
73
|
MANDIA
|
AS-05-007-016-003/356 (Kadang)
|
0405007016NRG23040620220188432
|
04/06/2022
|
Lal Miah
|
0405007016WL011554
|
Lal Miah
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378818
|
|
LalMiah
|
()
|
74
|
MANDIA
|
AS-05-007-016-003/357 (Kadang)
|
0405007016NRG23040620220188463
|
04/06/2022
|
Abdul latif
|
0405007016WL011559
|
Abdul latif
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378819
|
|
Abdullatif
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
75
|
MANDIA
|
AS-05-007-020-001/596 (Baghbar GP)
|
0405007020NRG23040620220188883
|
04/06/2022
|
RAMJAN ALI
|
0405007020WL011614
|
RAMJAN ALI
|
00089
|
CBIN0282756
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378746
|
|
RAMJANALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
76
|
MANDIA
|
AS-05-007-002-001/140 (Alopati Majarchar)
|
0405007000NRG23040620220189027
|
04/06/2022
|
MAYNUL HOQUE
|
0405007WL011635
|
MAYNUL HOQUE
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378748
|
|
MAYNULHOQUE
|
()
|
77
|
MANDIA
|
AS-05-007-002-001/2522-A (Alopati Majarchar)
|
0405007000NRG23040620220189004
|
04/06/2022
|
Afaj Ali
|
0405007WL011631
|
Afaj Ali
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378750
|
|
AfajAli
|
()
|
78
|
MANDIA
|
AS-05-007-002-001/2965 (Alopati Majarchar)
|
0405007000NRG23040620220189035
|
04/06/2022
|
Billal Hussain
|
0405007WL011636
|
Billal Hussain
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378747
|
|
BillalHussain
|
()
|
79
|
MANDIA
|
AS-05-007-002-001/389 (Alopati Majarchar)
|
0405007000NRG23040620220189024
|
04/06/2022
|
SOHIDUL ISLAM
|
0405007WL011634
|
SOHIDUL ISLAM
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378749
|
|
SOHIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
80
|
MANDIA
|
AS-05-007-002-001/153 (Alopati Majarchar)
|
0405007000NRG23040620220189003
|
04/06/2022
|
RUMILA PARVIN
|
0405007WL011631
|
RUMILA PARVIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378755
|
|
RUMILAPARVIN
|
()
|
81
|
MANDIA
|
AS-05-007-002-001/1827 (Alopati Majarchar)
|
0405007000NRG23040620220189021
|
04/06/2022
|
Sirajul Haque
|
0405007WL011634
|
Sirajul Haque
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378754
|
|
SirajulHaque
|
()
|
82
|
MANDIA
|
AS-05-007-002-001/1872-A (Alopati Majarchar)
|
0405007000NRG23040620220188945
|
04/06/2022
|
Abdul Hoque
|
0405007WL011621
|
Abdul Hoque
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378805
|
|
AbdulHoque
|
()
|
83
|
MANDIA
|
AS-05-007-002-001/1901 (Alopati Majarchar)
|
0405007000NRG23040620220189015
|
04/06/2022
|
Mahammad Ghori
|
0405007WL011633
|
Mahammad Ghori
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378753
|
|
MahammadGhori
|
()
|
84
|
MANDIA
|
AS-05-007-002-001/1911 (Alopati Majarchar)
|
0405007000NRG23040620220189016
|
04/06/2022
|
Nabir Ali
|
0405007WL011633
|
Nabir Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378811
|
|
NabirAli
|
()
|
85
|
MANDIA
|
AS-05-007-002-001/2159 (Alopati Majarchar)
|
0405007000NRG23040620220189010
|
04/06/2022
|
Azad Ali
|
0405007WL011632
|
Azad Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378813
|
|
AzadAli
|
()
|
86
|
MANDIA
|
AS-05-007-002-001/2311 (Alopati Majarchar)
|
0405007000NRG23040620220189011
|
04/06/2022
|
Jahar Uddin
|
0405007WL011632
|
Jahar Uddin
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378809
|
|
JaharUddin
|
()
|
87
|
MANDIA
|
AS-05-007-002-001/2326 (Alopati Majarchar)
|
0405007000NRG23040620220189022
|
04/06/2022
|
Jalibor Rahman
|
0405007WL011634
|
Jalibor Rahman
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378806
|
|
JaliborRahman
|
()
|
88
|
MANDIA
|
AS-05-007-002-001/236 (Alopati Majarchar)
|
0405007000NRG23040620220189017
|
04/06/2022
|
BAHAR ALI
|
0405007WL011633
|
BAHAR ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378814
|
|
BAHARALI
|
()
|
89
|
MANDIA
|
AS-05-007-002-001/269 (Alopati Majarchar)
|
0405007000NRG23040620220189018
|
04/06/2022
|
BIMALA KHATUN
|
0405007WL011633
|
BIMALA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378815
|
|
BIMALAKHATUN
|
()
|
90
|
MANDIA
|
AS-05-007-002-001/2750 (Alopati Majarchar)
|
0405007000NRG23040620220188840
|
04/06/2022
|
Ali Hussain
|
0405007WL011609
|
Ali Hussain
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378804
|
|
AliHussain
|
()
|
91
|
MANDIA
|
AS-05-007-002-001/2769 (Alopati Majarchar)
|
0405007000NRG23040620220189012
|
04/06/2022
|
Ebaron Nessa
|
0405007WL011632
|
Ebaron Nessa
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378816
|
|
EbaronNessa
|
()
|
92
|
MANDIA
|
AS-05-007-002-001/29 (Alopati Majarchar)
|
0405007000NRG23040620220189019
|
04/06/2022
|
Billal Hussain
|
0405007WL011633
|
Billal Hussain
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378812
|
|
BillalHussain
|
()
|
93
|
MANDIA
|
AS-05-007-002-001/3017 (Alopati Majarchar)
|
0405007000NRG23040620220189020
|
04/06/2022
|
Rustam Ali
|
0405007WL011633
|
Rustam Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378810
|
|
RustamAli
|
()
|
94
|
MANDIA
|
AS-05-007-002-001/36 (Alopati Majarchar)
|
0405007000NRG23040620220188963
|
04/06/2022
|
Hamela Khatun
|
0405007WL011624
|
Hamela Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378807
|
|
HamelaKhatun
|
()
|
95
|
MANDIA
|
AS-05-007-002-001/688 (Alopati Majarchar)
|
0405007000NRG23040620220189041
|
04/06/2022
|
HACHEN ALI
|
0405007WL011637
|
HACHEN ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378808
|
|
HACHENALI
|
()
|
96
|
MANDIA
|
AS-05-007-002-002/297-A (Alopati Majarchar)
|
0405007000NRG23040620220189007
|
04/06/2022
|
BASER ALI
|
0405007WL011631
|
BASER ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Rejected
|
10/06/2022
|
|
N0622005B8F32
|
No Such Account
|
|
|
97
|
MANDIA
|
AS-05-007-016-004/1116 (Kadang)
|
0405007016NRG23040620220188440
|
04/06/2022
|
RAHIZ UDDIN
|
0405007016WL011555
|
RAHIZ UDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378752
|
|
RAHIZUDDIN
|
()
|
98
|
MANDIA
|
AS-05-007-020-013/95 (Baghbar GP)
|
0405007020NRG23040620220188657
|
04/06/2022
|
JAHURA KHATUN
|
0405007020WL011591
|
JAHURA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378803
|
|
JAHURAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
99
|
MANDIA
|
AS-05-007-007-001/1122 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188354
|
04/06/2022
|
A. Hamed
|
0405007007WL011543
|
A. Hamed
|
00354
|
PUNB0109220
|
2290
|
2290
|
Processed
|
10/06/2022
|
|
2159378863
|
|
A.Hamed
|
()
|
100
|
MANDIA
|
AS-05-007-007-001/1224 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188265
|
04/06/2022
|
ANEWARA BEGUM
|
0405007007WL011535
|
ANEWARA BEGUM
|
00354
|
PUNB0109220
|
2519
|
2519
|
Processed
|
10/06/2022
|
|
2159378869
|
|
ANEWARABEGUM
|
()
|
101
|
MANDIA
|
AS-05-007-007-001/159 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188228
|
04/06/2022
|
SHADAR ALI
|
0405007007WL011532
|
SHADAR ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Rejected
|
09/06/2022
|
|
2159378826
|
A/c Blocked or Frozen
|
|
|
102
|
MANDIA
|
AS-05-007-007-001/163 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188137
|
04/06/2022
|
ANSER ALI
|
0405007007WL011525
|
ANSER ALI
|
00354
|
PUNB0109220
|
2290
|
2290
|
Processed
|
10/06/2022
|
|
2159378854
|
|
ANSERALI
|
()
|
103
|
MANDIA
|
AS-05-007-007-001/253 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188062
|
04/06/2022
|
MAJEDA KHATUN
|
0405007007WL011519
|
MAJEDA KHATUN
|
00354
|
PUNB0109220
|
2519
|
2519
|
Processed
|
10/06/2022
|
|
2159378870
|
|
MAJEDAKHATUN
|
()
|
104
|
MANDIA
|
AS-05-007-007-001/270 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188266
|
04/06/2022
|
ABDUR RAHMAN
|
0405007007WL011535
|
ABDUR RAHMAN
|
00354
|
PUNB0109220
|
2519
|
2519
|
Processed
|
10/06/2022
|
|
2159378867
|
|
ABDURRAHMAN
|
()
|
105
|
MANDIA
|
AS-05-007-007-001/390 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188139
|
04/06/2022
|
NAOSAD ALI
|
0405007007WL011525
|
NAOSAD ALI
|
00354
|
PUNB0109220
|
2290
|
2290
|
Processed
|
10/06/2022
|
|
2159378868
|
|
NAOSADALI
|
()
|
106
|
MANDIA
|
AS-05-007-007-001/5189 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188193
|
04/06/2022
|
JIL HAQUE
|
0405007007WL011529
|
JIL HAQUE
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159378856
|
|
JILHAQUE
|
()
|
107
|
MANDIA
|
AS-05-007-007-001/5189 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188254
|
04/06/2022
|
PARIMALA BEGUM
|
0405007007WL011534
|
PARIMALA BEGUM
|
00354
|
PUNB0109220
|
2519
|
2519
|
Rejected
|
09/06/2022
|
|
2159378860
|
A/c Blocked or Frozen
|
|
|
108
|
MANDIA
|
AS-05-007-007-001/5191 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188267
|
04/06/2022
|
JALAL UDDIN
|
0405007007WL011535
|
JALAL UDDIN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159378857
|
|
JALALUDDIN
|
()
|
109
|
MANDIA
|
AS-05-007-007-001/557 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188140
|
04/06/2022
|
NEDU PARAMANIK
|
0405007007WL011525
|
NEDU PARAMANIK
|
00354
|
PUNB0109220
|
2290
|
2290
|
Processed
|
10/06/2022
|
|
2159378866
|
|
NEDUPARAMANIK
|
()
|
110
|
MANDIA
|
AS-05-007-007-001/572 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188110
|
04/06/2022
|
IDRIS ALI
|
0405007007WL011522
|
IDRIS ALI
|
00354
|
PUNB0109220
|
2290
|
2290
|
Processed
|
10/06/2022
|
|
2159378827
|
|
IDRISALI
|
()
|
111
|
MANDIA
|
AS-05-007-007-001/668-A (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188201
|
04/06/2022
|
JOYNAL ABDIN
|
0405007007WL011530
|
JOYNAL ABDIN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159378853
|
|
JOYNALABDIN
|
()
|
112
|
MANDIA
|
AS-05-007-007-001/669 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188308
|
04/06/2022
|
JASIM UDDIN
|
0405007007WL011538
|
JASIM UDDIN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159378855
|
|
JASIMUDDIN
|
()
|
113
|
MANDIA
|
AS-05-007-007-001/996 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188064
|
04/06/2022
|
YUSOB ALI
|
0405007007WL011519
|
YUSOB ALI
|
00354
|
PUNB0109220
|
2519
|
2519
|
Processed
|
10/06/2022
|
|
2159378858
|
|
YUSOBALI
|
()
|
114
|
MANDIA
|
AS-05-007-007-004/2521-A (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188279
|
04/06/2022
|
SONA UDDIN
|
0405007007WL011536
|
SONA UDDIN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159378859
|
|
SONAUDDIN
|
()
|
115
|
MANDIA
|
AS-05-007-007-004/2930-A (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188217
|
04/06/2022
|
Sabed Ali
|
0405007007WL011531
|
Sabed Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159378865
|
|
SabedAli
|
()
|
116
|
MANDIA
|
AS-05-007-007-004/3216 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188284
|
04/06/2022
|
ABUL HUSSAIN
|
0405007007WL011536
|
ABUL HUSSAIN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159378825
|
|
ABULHUSSAIN
|
()
|
117
|
MANDIA
|
AS-05-007-007-004/547 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188205
|
04/06/2022
|
Nur Islam
|
0405007007WL011530
|
Nur Islam
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159378862
|
|
NurIslam
|
()
|
118
|
MANDIA
|
AS-05-007-007-004/7144 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188207
|
04/06/2022
|
Saha Ali
|
0405007007WL011530
|
Saha Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Rejected
|
09/06/2022
|
|
2159378861
|
A/c Blocked or Frozen
|
|
|
119
|
MANDIA
|
AS-05-007-007-005/2004 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188243
|
04/06/2022
|
FALU MIYA
|
0405007007WL011532
|
FALU MIYA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159378864
|
|
FALUMIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54273
|
54273
|
|
|
|
|
|
|
|
120
|
MANDIA
|
AS-05-007-002-001/1973 (Alopati Majarchar)
|
0405007000NRG23040620220189034
|
04/06/2022
|
Rohima Khatun
|
0405007WL011636
|
Rohima Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378974
|
|
MISS ROHIMA KHATUN
|
()
|
121
|
MANDIA
|
AS-05-007-002-001/1973 (Alopati Majarchar)
|
0405007000NRG23040620220189033
|
04/06/2022
|
Sadek Ali
|
0405007WL011636
|
Sadek Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378973
|
|
MISS ROHIMA KHATUN
|
()
|
122
|
MANDIA
|
AS-05-007-002-002/178 (Alopati Majarchar)
|
0405007000NRG23040620220189042
|
04/06/2022
|
FULMALA KHATUN
|
0405007WL011637
|
FULMALA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379062
|
|
MRS FULMALA KHATUN
|
()
|
123
|
MANDIA
|
AS-05-007-002-002/220 (Alopati Majarchar)
|
0405007000NRG23040620220188997
|
04/06/2022
|
SAHJAHAN ALI
|
0405007WL011630
|
SAHJAHAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379058
|
|
MRS ASHMA KHATUN
|
()
|
124
|
MANDIA
|
AS-05-007-002-002/223 (Alopati Majarchar)
|
0405007000NRG23040620220188998
|
04/06/2022
|
SALIM UDDIN
|
0405007WL011630
|
SALIM UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379017
|
|
MISS MAMTAZ BEGUM
|
()
|
125
|
MANDIA
|
AS-05-007-002-002/248 (Alopati Majarchar)
|
0405007000NRG23040620220189006
|
04/06/2022
|
IYAKUB ALI
|
0405007WL011631
|
IYAKUB ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378671
|
|
MR IYAKUB ALI
|
()
|
126
|
MANDIA
|
AS-05-007-002-002/490 (Alopati Majarchar)
|
0405007000NRG23040620220189036
|
04/06/2022
|
Yeakub
|
0405007WL011636
|
Yeakub
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378684
|
|
MR EAKUB ALI
|
()
|
127
|
MANDIA
|
AS-05-007-002-002/498 (Alopati Majarchar)
|
0405007000NRG23040620220189031
|
04/06/2022
|
Mamtaz Begum
|
0405007WL011635
|
Mamtaz Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379076
|
|
MISS MAMTAJ BEGUM
|
()
|
128
|
MANDIA
|
AS-05-007-002-002/507 (Alopati Majarchar)
|
0405007000NRG23040620220188946
|
04/06/2022
|
Abdul Hai
|
0405007WL011621
|
Abdul Hai
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378687
|
|
MR ABDUL HAI
|
()
|
129
|
MANDIA
|
AS-05-007-002-002/515 (Alopati Majarchar)
|
0405007000NRG23040620220188999
|
04/06/2022
|
Sukum Uddin
|
0405007WL011630
|
Sukum Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379018
|
|
MISS CHANDRA BHANU NESSA
|
()
|
130
|
MANDIA
|
AS-05-007-002-002/832 (Alopati Majarchar)
|
0405007000NRG23040620220189001
|
04/06/2022
|
SHARBESH ALI
|
0405007WL011630
|
SHARBESH ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378697
|
|
MRS AMENA KHATUN
|
()
|
131
|
MANDIA
|
AS-05-007-002-002/955 (Alopati Majarchar)
|
0405007000NRG23040620220188996
|
04/06/2022
|
SIRAJ ALI
|
0405007WL011629
|
SIRAJ ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379056
|
|
MRS BIBIJAN NESSA
|
()
|
132
|
MANDIA
|
AS-05-007-002-003/197 (Alopati Majarchar)
|
0405007000NRG23040620220189008
|
04/06/2022
|
SOHIDUL ISLAM
|
0405007WL011631
|
SOHIDUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379057
|
|
MRS TARA BHANU
|
()
|
133
|
MANDIA
|
AS-05-007-002-005/761 (Alopati Majarchar)
|
0405007000NRG23040620220189032
|
04/06/2022
|
KITAB ALI
|
0405007WL011635
|
KITAB ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378680
|
|
MR KITAB ALI
|
()
|
134
|
MANDIA
|
AS-05-007-007-001/1124 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188200
|
04/06/2022
|
SHIRAJ ALI
|
0405007007WL011530
|
SHIRAJ ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378708
|
|
MR SHIRAJ ALI
|
()
|
135
|
MANDIA
|
AS-05-007-007-001/518 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188148
|
04/06/2022
|
Abul Hussain
|
0405007007WL011526
|
Abul Hussain
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159378698
|
|
MR ABUL HUSSAIN
|
()
|
136
|
MANDIA
|
AS-05-007-007-001/540 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188150
|
04/06/2022
|
KADBHANU NESSA
|
0405007007WL011526
|
KADBHANU NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379126
|
|
MRS KADBHANU NESSA
|
()
|
137
|
MANDIA
|
AS-05-007-007-001/540 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188149
|
04/06/2022
|
MAHAR ALI
|
0405007007WL011526
|
MAHAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379111
|
|
MR MAHAR ALI
|
()
|
138
|
MANDIA
|
AS-05-007-007-001/800 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188256
|
04/06/2022
|
MANOWARA KHATUN
|
0405007007WL011534
|
MANOWARA KHATUN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159378682
|
|
MRS MANOWARA KHATUN
|
()
|
139
|
MANDIA
|
AS-05-007-007-001/9 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188257
|
04/06/2022
|
ASOR UDDIN
|
0405007007WL011534
|
ASOR UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378703
|
|
MR ASAR UDDIN
|
()
|
140
|
MANDIA
|
AS-05-007-007-004/118 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188195
|
04/06/2022
|
Ayen Ali
|
0405007007WL011529
|
Ayen Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159378699
|
|
MR AYEN ALI
|
()
|
141
|
MANDIA
|
AS-05-007-007-004/165 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188311
|
04/06/2022
|
Soleman Ali
|
0405007007WL011538
|
Soleman Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378691
|
|
MR SOLEMAN ALI
|
()
|
142
|
MANDIA
|
AS-05-007-007-004/2521-A (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188281
|
04/06/2022
|
Rabiya Bidhaba
|
0405007007WL011536
|
Rabiya Bidhaba
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159378955
|
|
MRS RABIYA KHATUN BIDHABA
|
()
|
143
|
MANDIA
|
AS-05-007-007-004/2670 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188202
|
04/06/2022
|
Shahidul Islam
|
0405007007WL011530
|
Shahidul Islam
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378674
|
|
MR SHAHIDUL ISLAM
|
()
|
144
|
MANDIA
|
AS-05-007-007-004/448 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188151
|
04/06/2022
|
Soneka Khatun
|
0405007007WL011526
|
Soneka Khatun
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159378693
|
|
MISS SONEKA KHATUN
|
()
|
145
|
MANDIA
|
AS-05-007-007-004/515 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188114
|
04/06/2022
|
Jahura Khatun
|
0405007007WL011522
|
Jahura Khatun
|
00415
|
SBIN0000028
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159378683
|
|
MISS JAHURA KHATUN
|
()
|
146
|
MANDIA
|
AS-05-007-007-004/563 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188272
|
04/06/2022
|
KURJAT ALI
|
0405007007WL011535
|
KURJAT ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378675
|
|
MR KURJAT ALI
|
()
|
147
|
MANDIA
|
AS-05-007-007-004/7258-A (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188183
|
04/06/2022
|
KULSAN NESSA BIDHABA
|
0405007007WL011528
|
KULSAN NESSA BIDHABA
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159378689
|
|
MRS KULSAN NESSA
|
()
|
148
|
MANDIA
|
AS-05-007-007-004/7306 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188208
|
04/06/2022
|
JAKIR PARAMANIK
|
0405007007WL011530
|
JAKIR PARAMANIK
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378690
|
|
MR JAKIR PARAMANIK
|
()
|
149
|
MANDIA
|
AS-05-007-007-005/1124 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188314
|
04/06/2022
|
Jamela Khatun
|
0405007007WL011538
|
Jamela Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379014
|
|
MRS JAMELA KHATUN
|
()
|
150
|
MANDIA
|
AS-05-007-007-005/1491 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188185
|
04/06/2022
|
Jaliman Nessa
|
0405007007WL011528
|
Jaliman Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378700
|
|
MRS JALIMAN NESSA
|
()
|
151
|
MANDIA
|
AS-05-007-007-005/1770 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188242
|
04/06/2022
|
Sura Khatun
|
0405007007WL011532
|
Sura Khatun
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159379077
|
|
MRS SARA KHATUN
|
()
|
152
|
MANDIA
|
AS-05-007-007-005/34 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188212
|
04/06/2022
|
Mahitan Nessa
|
0405007007WL011530
|
Mahitan Nessa
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159379023
|
|
MRS MAHITAN NESSA
|
()
|
153
|
MANDIA
|
AS-05-007-007-005/40 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188213
|
04/06/2022
|
Abiya Khatun
|
0405007007WL011530
|
Abiya Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378672
|
|
MRS ABIYA KHATUN
|
()
|
154
|
MANDIA
|
AS-05-007-007-005/7125 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188187
|
04/06/2022
|
HABIL UDDIN
|
0405007007WL011528
|
HABIL UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378696
|
|
MR HABIL UDDIN
|
()
|
155
|
MANDIA
|
AS-05-007-007-005/7148 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188245
|
04/06/2022
|
SONA BHAN
|
0405007007WL011532
|
SONA BHAN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159379012
|
|
MRS SONA BHAN
|
()
|
156
|
MANDIA
|
AS-05-007-007-005/7158 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188290
|
04/06/2022
|
JAHANARA KHATUN
|
0405007007WL011536
|
JAHANARA KHATUN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159379024
|
|
MRS JAHANARA KHATUN
|
()
|
157
|
MANDIA
|
AS-05-007-007-005/78 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188159
|
04/06/2022
|
Majibar Rahman
|
0405007007WL011526
|
Majibar Rahman
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378681
|
|
MR MAZIBAR RAHMAN
|
()
|
158
|
MANDIA
|
AS-05-007-007-005/78 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188158
|
04/06/2022
|
Majiran Bidhaba
|
0405007007WL011526
|
Majiran Bidhaba
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379011
|
|
MRS MAJIRAN BIDHABA
|
()
|
159
|
MANDIA
|
AS-05-007-020-001/121 (Baghbar GP)
|
0405007020NRG23040620220188882
|
04/06/2022
|
Jeleka Khatun
|
0405007020WL011614
|
Jeleka Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379054
|
|
MRS JELEKA KHATUN
|
()
|
160
|
MANDIA
|
AS-05-007-020-001/254 (Baghbar GP)
|
0405007020NRG23040620220188906
|
04/06/2022
|
Alminabin Parbin
|
0405007020WL011617
|
Alminabin Parbin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379016
|
|
MRS ALMINABIN PARBIN
|
()
|
161
|
MANDIA
|
AS-05-007-020-001/271 (Baghbar GP)
|
0405007020NRG23040620220188890
|
04/06/2022
|
REZZAK ALI
|
0405007020WL011615
|
REZZAK ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379110
|
|
MR REZZAK ALI
|
()
|
162
|
MANDIA
|
AS-05-007-020-001/374 (Baghbar GP)
|
0405007020NRG23040620220188926
|
04/06/2022
|
KALIM UDDIN
|
0405007020WL011619
|
KALIM UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379053
|
|
MR KALIM UDDIN
|
()
|
163
|
MANDIA
|
AS-05-007-020-001/389 (Baghbar GP)
|
0405007020NRG23040620220188909
|
04/06/2022
|
HAJERA KHATUN
|
0405007020WL011617
|
HAJERA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379117
|
|
MR HAJERA KHATUN
|
()
|
164
|
MANDIA
|
AS-05-007-020-001/536 (Baghbar GP)
|
0405007020NRG23040620220188835
|
04/06/2022
|
KULSAN BEGUM
|
0405007020WL011608
|
KULSAN BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379109
|
|
MRS KULSAN BEGUM
|
()
|
165
|
MANDIA
|
AS-05-007-020-001/572 (Baghbar GP)
|
0405007020NRG23040620220188914
|
04/06/2022
|
Shukur ali
|
0405007020WL011618
|
Shukur ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379065
|
|
MR SHUKUR ALI
|
()
|
166
|
MANDIA
|
AS-05-007-020-001/81 (Baghbar GP)
|
0405007020NRG23040620220188917
|
04/06/2022
|
Delowara Khatun
|
0405007020WL011618
|
Delowara Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379007
|
|
MRS DELUWARA KHATUN
|
()
|
167
|
MANDIA
|
AS-05-007-020-001/81 (Baghbar GP)
|
0405007020NRG23040620220188916
|
04/06/2022
|
Mahar ali
|
0405007020WL011618
|
Mahar ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379067
|
|
MR MAHAR ALI
|
()
|
168
|
MANDIA
|
AS-05-007-020-001/947 (Baghbar GP)
|
0405007020NRG23040620220188873
|
04/06/2022
|
MOYNAL HOQUE
|
0405007020WL011613
|
MOYNAL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379114
|
|
MR MOYNAL HOQUE
|
()
|
169
|
MANDIA
|
AS-05-007-020-001/965 (Baghbar GP)
|
0405007020NRG23040620220188815
|
04/06/2022
|
KADDUS ALI
|
0405007020WL011606
|
KADDUS ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378702
|
|
MR KADDUS MIYA
|
()
|
170
|
MANDIA
|
AS-05-007-020-001/965 (Baghbar GP)
|
0405007020NRG23040620220188816
|
04/06/2022
|
MAHELA KHATUN
|
0405007020WL011606
|
MAHELA KHATUN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159379020
|
|
MRS MAHELA KHATUN
|
()
|
171
|
MANDIA
|
AS-05-007-020-002/284 (Baghbar GP)
|
0405007020NRG23040620220188698
|
04/06/2022
|
Rahij Uddin
|
0405007020WL011595
|
Rahij Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378967
|
|
MR RAHIJ UDDIN
|
()
|
172
|
MANDIA
|
AS-05-007-020-002/341 (Baghbar GP)
|
0405007020NRG23040620220188824
|
04/06/2022
|
MD HANIF ALI
|
0405007020WL011607
|
MD HANIF ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378962
|
|
MR HANIF ALI
|
()
|
173
|
MANDIA
|
AS-05-007-020-002/348 (Baghbar GP)
|
0405007020NRG23040620220188825
|
04/06/2022
|
MD SAIFUL ISLAM
|
0405007020WL011607
|
MD SAIFUL ISLAM
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159379063
|
|
MR CHAIFUL ISLAM
|
()
|
174
|
MANDIA
|
AS-05-007-020-002/371 (Baghbar GP)
|
0405007020NRG23040620220188919
|
04/06/2022
|
ANOWARA KHATUN
|
0405007020WL011618
|
ANOWARA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379006
|
|
MRS ANOWARA KHATUN
|
()
|
175
|
MANDIA
|
AS-05-007-020-002/371 (Baghbar GP)
|
0405007020NRG23040620220188918
|
04/06/2022
|
SANBAR ALI
|
0405007020WL011618
|
SANBAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379108
|
|
MR SANBAR ALI
|
()
|
176
|
MANDIA
|
AS-05-007-020-002/386 (Baghbar GP)
|
0405007020NRG23040620220188794
|
04/06/2022
|
AMINA KHATUN
|
0405007020WL011603
|
AMINA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379072
|
|
MRS AMINA KHATUN
|
()
|
177
|
MANDIA
|
AS-05-007-020-002/386 (Baghbar GP)
|
0405007020NRG23040620220188793
|
04/06/2022
|
SAMIR ALI
|
0405007020WL011603
|
SAMIR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379071
|
|
MR SAMIR ALI
|
()
|
178
|
MANDIA
|
AS-05-007-020-002/386 (Baghbar GP)
|
0405007020NRG23040620220188795
|
04/06/2022
|
SANIDUL ISLAM
|
0405007020WL011603
|
SANIDUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378963
|
|
MR SANIDUL ISLAM
|
()
|
179
|
MANDIA
|
AS-05-007-020-003/10 (Baghbar GP)
|
0405007020NRG23040620220188939
|
04/06/2022
|
LAL MIYA
|
0405007020WL011620
|
LAL MIYA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378707
|
|
MR LAL MIYA
|
()
|
180
|
MANDIA
|
AS-05-007-020-003/10 (Baghbar GP)
|
0405007020NRG23040620220188938
|
04/06/2022
|
SONA BHANU BEWA
|
0405007020WL011620
|
SONA BHANU BEWA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378958
|
|
MRS SONA BHANU BEWA
|
()
|
181
|
MANDIA
|
AS-05-007-020-003/401 (Baghbar GP)
|
0405007020NRG23040620220188900
|
04/06/2022
|
HAWA KHATUN
|
0405007020WL011616
|
HAWA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378688
|
|
MRS HAWAKHATUNKHATUNKHATUN KHATUN
|
()
|
182
|
MANDIA
|
AS-05-007-020-003/416 (Baghbar GP)
|
0405007020NRG23040620220188952
|
04/06/2022
|
SAJAHAN ALI
|
0405007020WL011622
|
SAJAHAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379027
|
|
MR SAJAHAN ALI
|
()
|
183
|
MANDIA
|
AS-05-007-020-004/11 (Baghbar GP)
|
0405007020NRG23040620220188817
|
04/06/2022
|
NUR ISLAM
|
0405007020WL011606
|
NUR ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378971
|
|
MR NUR ISLAM
|
()
|
184
|
MANDIA
|
AS-05-007-020-004/13 (Baghbar GP)
|
0405007020NRG23040620220188848
|
04/06/2022
|
RAMILA KHATUN
|
0405007020WL011610
|
RAMILA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379069
|
|
MR RAMILA KHATUN
|
()
|
185
|
MANDIA
|
AS-05-007-020-004/145 (Baghbar GP)
|
0405007020NRG23040620220188650
|
04/06/2022
|
MALESA KHATUN
|
0405007020WL011591
|
MALESA KHATUN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159379005
|
|
MRS MALESA KHATUN
|
()
|
186
|
MANDIA
|
AS-05-007-020-004/145 (Baghbar GP)
|
0405007020NRG23040620220188649
|
04/06/2022
|
Sabur Uddin
|
0405007020WL011591
|
Sabur Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379060
|
|
MR SABUR UDDIN
|
()
|
187
|
MANDIA
|
AS-05-007-020-004/29 (Baghbar GP)
|
0405007020NRG23040620220188940
|
04/06/2022
|
Hasna Bhanu
|
0405007020WL011620
|
Hasna Bhanu
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378976
|
|
MRS HASNA BHANU
|
()
|
188
|
MANDIA
|
AS-05-007-020-004/382 (Baghbar GP)
|
0405007020NRG23040620220188968
|
04/06/2022
|
FUL KHATUN
|
0405007020WL011625
|
FUL KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378704
|
|
MRS FUL KHATUN
|
()
|
189
|
MANDIA
|
AS-05-007-020-004/387 (Baghbar GP)
|
0405007020NRG23040620220188850
|
04/06/2022
|
SHUKURJAN NESSA
|
0405007020WL011610
|
SHUKURJAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379107
|
|
MRS SHUKURJAN NESSA
|
()
|
190
|
MANDIA
|
AS-05-007-020-004/89 (Baghbar GP)
|
0405007020NRG23040620220188852
|
04/06/2022
|
SAJEDA KHATUN
|
0405007020WL011610
|
SAJEDA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379070
|
|
MRS SAJEDA KHATUN
|
()
|
191
|
MANDIA
|
AS-05-007-020-005/25 (Baghbar GP)
|
0405007020NRG23040620220188856
|
04/06/2022
|
AMIR HUSSEN
|
0405007020WL011611
|
AMIR HUSSEN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379116
|
|
MR AMIR HUSSEN
|
()
|
192
|
MANDIA
|
AS-05-007-020-005/56 (Baghbar GP)
|
0405007020NRG23040620220188857
|
04/06/2022
|
SIDDIK ALI
|
0405007020WL011611
|
SIDDIK ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379112
|
|
MR SIDDIQUE ALI
|
()
|
193
|
MANDIA
|
AS-05-007-020-006/140 (Baghbar GP)
|
0405007020NRG23040620220188901
|
04/06/2022
|
Jahura Khatun
|
0405007020WL011616
|
Jahura Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378972
|
|
MRS JAHURA KHATUN
|
()
|
194
|
MANDIA
|
AS-05-007-020-006/140 (Baghbar GP)
|
0405007020NRG23040620220188902
|
04/06/2022
|
NUR HOSSEN
|
0405007020WL011616
|
NUR HOSSEN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378959
|
|
MR NUR HOSSEN
|
()
|
195
|
MANDIA
|
AS-05-007-020-006/140 (Baghbar GP)
|
0405007020NRG23040620220188903
|
04/06/2022
|
TASMINA BEGUM
|
0405007020WL011616
|
TASMINA BEGUM
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159378694
|
|
MRS TASMINA BEGUM
|
()
|
196
|
MANDIA
|
AS-05-007-020-006/290 (Baghbar GP)
|
0405007020NRG23040620220188920
|
04/06/2022
|
Bisha Miah
|
0405007020WL011618
|
Bisha Miah
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378927
|
|
MR BISHA MIAH
|
()
|
197
|
MANDIA
|
AS-05-007-020-006/290 (Baghbar GP)
|
0405007020NRG23040620220188921
|
04/06/2022
|
Hamida Begum
|
0405007020WL011618
|
Hamida Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378977
|
|
MRS HAMIDA BEGUM
|
()
|
198
|
MANDIA
|
AS-05-007-020-006/7 (Baghbar GP)
|
0405007020NRG23040620220188829
|
04/06/2022
|
BHAJAN ALI
|
0405007020WL011607
|
BHAJAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379104
|
|
MR BHAJAN ALI
|
()
|
199
|
MANDIA
|
AS-05-007-020-006/7 (Baghbar GP)
|
0405007020NRG23040620220188828
|
04/06/2022
|
JAHANARA KHATUN
|
0405007020WL011607
|
JAHANARA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379008
|
|
MRS JAHANARA KHATUN
|
()
|
200
|
MANDIA
|
AS-05-007-020-006/773 (Baghbar GP)
|
0405007020NRG23040620220188983
|
04/06/2022
|
JARINA KHATUN
|
0405007020WL011627
|
JARINA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378966
|
|
MRS JARINA KHATUN
|
()
|
201
|
MANDIA
|
AS-05-007-020-006/784 (Baghbar GP)
|
0405007020NRG23040620220188922
|
04/06/2022
|
MAJIRAN NESSA
|
0405007020WL011618
|
MAJIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379066
|
|
MRS MAJIRAN NESSA
|
()
|
202
|
MANDIA
|
AS-05-007-020-006/784 (Baghbar GP)
|
0405007020NRG23040620220188923
|
04/06/2022
|
TAHIJUL ISLAM
|
0405007020WL011618
|
TAHIJUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378676
|
|
MR TAHIJUL ISLAM
|
()
|
203
|
MANDIA
|
AS-05-007-020-006/804 (Baghbar GP)
|
0405007020NRG23040620220188839
|
04/06/2022
|
KADBHANU BEGUM
|
0405007020WL011608
|
KADBHANU BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378705
|
|
MRS KADBHANU BEGUM
|
()
|
204
|
MANDIA
|
AS-05-007-020-006/805 (Baghbar GP)
|
0405007020NRG23040620220188830
|
04/06/2022
|
SHUKUR JAN
|
0405007020WL011607
|
SHUKUR JAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378975
|
|
MISS SHUKUR JAN
|
()
|
205
|
MANDIA
|
AS-05-007-020-007/149 (Baghbar GP)
|
0405007020NRG23040620220188819
|
04/06/2022
|
MANAB MAHANTA
|
0405007020WL011606
|
MANAB MAHANTA
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159378969
|
|
MR MANAB MAHANTA
|
()
|
206
|
MANDIA
|
AS-05-007-020-007/17 (Baghbar GP)
|
0405007020NRG23040620220188863
|
04/06/2022
|
SARIFUN NESSA
|
0405007020WL011612
|
SARIFUN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379119
|
|
MRS SARIFUL NESSA
|
()
|
207
|
MANDIA
|
AS-05-007-020-007/197 (Baghbar GP)
|
0405007020NRG23040620220188893
|
04/06/2022
|
AYMANA KHATUN
|
0405007020WL011615
|
AYMANA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378679
|
|
MRS AYMANA KHATUN
|
()
|
208
|
MANDIA
|
AS-05-007-020-007/284 (Baghbar GP)
|
0405007020NRG23040620220188904
|
04/06/2022
|
SHAMELA KHATUN
|
0405007020WL011616
|
SHAMELA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379124
|
|
MRS SHAMELA KHATUN
|
()
|
209
|
MANDIA
|
AS-05-007-020-007/311 (Baghbar GP)
|
0405007020NRG23040620220188912
|
04/06/2022
|
MD.FAJAL HAQUE
|
0405007020WL011617
|
MD.FAJAL HAQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378677
|
|
MR MD FAJAL HAQUE
|
()
|
210
|
MANDIA
|
AS-05-007-020-007/311 (Baghbar GP)
|
0405007020NRG23040620220188913
|
04/06/2022
|
MOJAMMEL HAQUE
|
0405007020WL011617
|
MOJAMMEL HAQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379127
|
|
MR MD MOJAMMEL HAQUE
|
()
|
211
|
MANDIA
|
AS-05-007-020-007/425 (Baghbar GP)
|
0405007020NRG23040620220188701
|
04/06/2022
|
HAMELA KHATUN
|
0405007020WL011595
|
HAMELA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378964
|
|
MRS HAMELA KHATUN
|
()
|
212
|
MANDIA
|
AS-05-007-020-007/441 (Baghbar GP)
|
0405007020NRG23040620220188651
|
04/06/2022
|
MANIR UDDIN AHMED
|
0405007020WL011591
|
MANIR UDDIN AHMED
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379123
|
|
MR MANIR UDDIN
|
()
|
213
|
MANDIA
|
AS-05-007-020-007/441 (Baghbar GP)
|
0405007020NRG23040620220188652
|
04/06/2022
|
MINOJA BEGUM
|
0405007020WL011591
|
MINOJA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378968
|
|
MRS MINOJA BEGUM
|
()
|
214
|
MANDIA
|
AS-05-007-020-007/444 (Baghbar GP)
|
0405007020NRG23040620220188887
|
04/06/2022
|
KADBHANU NESSA
|
0405007020WL011614
|
KADBHANU NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378970
|
|
MRS KADBHANU NESSA
|
()
|
215
|
MANDIA
|
AS-05-007-020-007/703 (Baghbar GP)
|
0405007020NRG23040620220188865
|
04/06/2022
|
ANOWARA KHATUN
|
0405007020WL011612
|
ANOWARA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378678
|
|
MRS ANOWARA KHATUN
|
()
|
216
|
MANDIA
|
AS-05-007-020-007/802 (Baghbar GP)
|
0405007020NRG23040620220188800
|
04/06/2022
|
MALEKA BHANU
|
0405007020WL011603
|
MALEKA BHANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379064
|
|
MRS MALEKA BHANU
|
()
|
217
|
MANDIA
|
AS-05-007-020-007/802 (Baghbar GP)
|
0405007020NRG23040620220188799
|
04/06/2022
|
RAFIK ALI
|
0405007020WL011603
|
RAFIK ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379103
|
|
MR RAFIK ALI
|
()
|
218
|
MANDIA
|
AS-05-007-020-007/914 (Baghbar GP)
|
0405007020NRG23040620220188858
|
04/06/2022
|
AMEJUDDIN
|
0405007020WL011611
|
AMEJUDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379055
|
|
MR AMEJ UDDIN
|
()
|
219
|
MANDIA
|
AS-05-007-020-007/958 (Baghbar GP)
|
0405007020NRG23040620220188801
|
04/06/2022
|
KHSHU MIAH
|
0405007020WL011603
|
KHSHU MIAH
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378961
|
|
MR KHSHU MIAH
|
()
|
220
|
MANDIA
|
AS-05-007-020-007/989 (Baghbar GP)
|
0405007020NRG23040620220188859
|
04/06/2022
|
IYARAN NESSA
|
0405007020WL011611
|
IYARAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379019
|
|
MRS IYARAN NESSA
|
()
|
221
|
MANDIA
|
AS-05-007-020-007/991 (Baghbar GP)
|
0405007020NRG23040620220188860
|
04/06/2022
|
AMIR HUSSAIN
|
0405007020WL011611
|
AMIR HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378686
|
|
MR AMIR HUSSAIN
|
()
|
222
|
MANDIA
|
AS-05-007-020-007/991 (Baghbar GP)
|
0405007020NRG23040620220188861
|
04/06/2022
|
AMIRAN NESSA
|
0405007020WL011611
|
AMIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379004
|
|
MRS AMIRAN NESSA
|
()
|
223
|
MANDIA
|
AS-05-007-020-008/133 (Baghbar GP)
|
0405007020NRG23040620220188875
|
04/06/2022
|
FARIDUL ISLAM
|
0405007020WL011613
|
FARIDUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378670
|
|
MR FARIDUL ISLAM
|
()
|
224
|
MANDIA
|
AS-05-007-020-008/133 (Baghbar GP)
|
0405007020NRG23040620220188876
|
04/06/2022
|
KULSUN NESSA
|
0405007020WL011613
|
KULSUN NESSA
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159379010
|
|
MRS KULSUN NESSA
|
()
|
225
|
MANDIA
|
AS-05-007-020-008/20 (Baghbar GP)
|
0405007020NRG23040620220188653
|
04/06/2022
|
Abul Ulum Bashar
|
0405007020WL011591
|
Abul Ulum Bashar
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378953
|
|
MR ABUL ULUM BASHAR
|
()
|
226
|
MANDIA
|
AS-05-007-020-008/20 (Baghbar GP)
|
0405007020NRG23040620220188654
|
04/06/2022
|
MOWAZZEM HOSSAIN
|
0405007020WL011591
|
MOWAZZEM HOSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378956
|
|
MR MOWAZZEM HOSSAIN
|
()
|
227
|
MANDIA
|
AS-05-007-020-008/20 (Baghbar GP)
|
0405007020NRG23040620220188655
|
04/06/2022
|
NAZNIN AKTARA
|
0405007020WL011591
|
NAZNIN AKTARA
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159378957
|
|
MRS NAZNIN AKTARA
|
()
|
228
|
MANDIA
|
AS-05-007-020-008/31 (Baghbar GP)
|
0405007020NRG23040620220188905
|
04/06/2022
|
MARJINA KHATUN
|
0405007020WL011616
|
MARJINA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379003
|
|
MRS MARJINA KHATUN
|
()
|
229
|
MANDIA
|
AS-05-007-020-008/50 (Baghbar GP)
|
0405007020NRG23040620220188820
|
04/06/2022
|
GAJI MIYA
|
0405007020WL011606
|
GAJI MIYA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379026
|
|
MR GAJI MIAH
|
()
|
230
|
MANDIA
|
AS-05-007-020-008/50 (Baghbar GP)
|
0405007020NRG23040620220188821
|
04/06/2022
|
MALEKA KHATUN
|
0405007020WL011606
|
MALEKA KHATUN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159378685
|
|
MRS MALEKA KHATUN
|
()
|
231
|
MANDIA
|
AS-05-007-020-008/790 (Baghbar GP)
|
0405007020NRG23040620220188889
|
04/06/2022
|
FUL BHANU
|
0405007020WL011614
|
FUL BHANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378960
|
|
MR FUL BHANU
|
()
|
232
|
MANDIA
|
AS-05-007-020-010/48 (Baghbar GP)
|
0405007020NRG23040620220188877
|
04/06/2022
|
ANNA KHATUN
|
0405007020WL011613
|
ANNA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379021
|
|
MRS ANNA KHATUN
|
()
|
233
|
MANDIA
|
AS-05-007-020-010/54 (Baghbar GP)
|
0405007020NRG23040620220188934
|
04/06/2022
|
ABEDA KHATUN
|
0405007020WL011619
|
ABEDA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379125
|
|
MRS ABEDA KHATUN
|
()
|
234
|
MANDIA
|
AS-05-007-020-010/54 (Baghbar GP)
|
0405007020NRG23040620220188935
|
04/06/2022
|
JIYARUL RAHMAN
|
0405007020WL011619
|
JIYARUL RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379061
|
|
MR JIYARUL RAHMAN
|
()
|
235
|
MANDIA
|
AS-05-007-020-010/59 (Baghbar GP)
|
0405007020NRG23040620220188656
|
04/06/2022
|
SRI JUNU ARJYA
|
0405007020WL011591
|
SRI JUNU ARJYA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379068
|
|
MRS JUNU ARJYA
|
()
|
236
|
MANDIA
|
AS-05-007-020-011/129 (Baghbar GP)
|
0405007020NRG23040620220188702
|
04/06/2022
|
JADAB ALI
|
0405007020WL011595
|
JADAB ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379073
|
|
MR JADAB ALI
|
()
|
237
|
MANDIA
|
AS-05-007-020-011/17-A (Baghbar GP)
|
0405007020NRG23040620220188870
|
04/06/2022
|
MAHITAN NESSA
|
0405007020WL011612
|
MAHITAN NESSA
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159378692
|
|
MRS MAHITAN NESSA
|
()
|
238
|
MANDIA
|
AS-05-007-020-011/17-A (Baghbar GP)
|
0405007020NRG23040620220188869
|
04/06/2022
|
RAMAJAN ALI
|
0405007020WL011612
|
RAMAJAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378669
|
|
MR RAMAJAN ALI
|
()
|
239
|
MANDIA
|
AS-05-007-020-011/25 (Baghbar GP)
|
0405007020NRG23040620220188853
|
04/06/2022
|
BAKKAR ALI
|
0405007020WL011610
|
BAKKAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379105
|
|
MR BAKKAR ALI
|
()
|
240
|
MANDIA
|
AS-05-007-020-012/128 (Baghbar GP)
|
0405007020NRG23040620220188879
|
04/06/2022
|
HAKIM ALI
|
0405007020WL011613
|
HAKIM ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378965
|
|
MR HAKIM ALI
|
()
|
241
|
MANDIA
|
AS-05-007-020-012/128 (Baghbar GP)
|
0405007020NRG23040620220188880
|
04/06/2022
|
HASINA KHATUN
|
0405007020WL011613
|
HASINA KHATUN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159379013
|
|
MRS HASINA KHATUN
|
()
|
242
|
MANDIA
|
AS-05-007-020-012/15 (Baghbar GP)
|
0405007020NRG23040620220188871
|
04/06/2022
|
AZAD ALI
|
0405007020WL011612
|
AZAD ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379115
|
|
MR AZAD ALI
|
()
|
243
|
MANDIA
|
AS-05-007-020-012/16 (Baghbar GP)
|
0405007020NRG23040620220188822
|
04/06/2022
|
ABDUL HAI
|
0405007020WL011606
|
ABDUL HAI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379121
|
|
MR ABDUL HAI
|
()
|
244
|
MANDIA
|
AS-05-007-020-012/16 (Baghbar GP)
|
0405007020NRG23040620220188823
|
04/06/2022
|
MAMTAJ BEGUM
|
0405007020WL011606
|
MAMTAJ BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379009
|
|
MRS MAMTAJ BEGUM
|
()
|
245
|
MANDIA
|
AS-05-007-020-012/217 (Baghbar GP)
|
0405007020NRG23040620220188924
|
04/06/2022
|
ALI HOSEN
|
0405007020WL011618
|
ALI HOSEN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379106
|
|
MR ALI HUSSAIN
|
()
|
246
|
MANDIA
|
AS-05-007-020-012/217 (Baghbar GP)
|
0405007020NRG23040620220188925
|
04/06/2022
|
ASIYA KHATUN
|
0405007020WL011618
|
ASIYA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378673
|
|
MRS ASIYA KHATUN
|
()
|
247
|
MANDIA
|
AS-05-007-020-012/229 (Baghbar GP)
|
0405007020NRG23040620220188942
|
04/06/2022
|
GOLAP JAN
|
0405007020WL011620
|
GOLAP JAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378706
|
|
MRS GOLAP JAN
|
()
|
248
|
MANDIA
|
AS-05-007-020-012/37 (Baghbar GP)
|
0405007020NRG23040620220188973
|
04/06/2022
|
SAYEDUR RAHMAN
|
0405007020WL011625
|
SAYEDUR RAHMAN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159379122
|
|
MR SAYEDUR RAHMAN
|
()
|
249
|
MANDIA
|
AS-05-007-020-012/55 (Baghbar GP)
|
0405007020NRG23040620220188831
|
04/06/2022
|
NAJAR ALI
|
0405007020WL011607
|
NAJAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379120
|
|
MR NAJAR ALI
|
()
|
250
|
MANDIA
|
AS-05-007-020-012/55 (Baghbar GP)
|
0405007020NRG23040620220188832
|
04/06/2022
|
SURJYA BHANU
|
0405007020WL011607
|
SURJYA BHANU
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159379025
|
|
MRS SURJYA BHANU
|
()
|
251
|
MANDIA
|
AS-05-007-020-012/66 (Baghbar GP)
|
0405007020NRG23040620220188895
|
04/06/2022
|
ASMA KHATUN
|
0405007020WL011615
|
ASMA KHATUN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159379015
|
|
MRS ASMA KHATUN
|
()
|
252
|
MANDIA
|
AS-05-007-020-012/66 (Baghbar GP)
|
0405007020NRG23040620220188894
|
04/06/2022
|
SALIM UDDIN
|
0405007020WL011615
|
SALIM UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379075
|
|
MR SALIM UDDIN
|
()
|
253
|
MANDIA
|
AS-05-007-020-012/67 (Baghbar GP)
|
0405007020NRG23040620220188881
|
04/06/2022
|
FULBAR ALI
|
0405007020WL011613
|
FULBAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379074
|
|
MR FULBAR ALI
|
()
|
254
|
MANDIA
|
AS-05-007-020-012/77-A (Baghbar GP)
|
0405007020NRG23040620220188704
|
04/06/2022
|
FIRAN ALI
|
0405007020WL011595
|
FIRAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379022
|
|
MR FIRAN ALI
|
()
|
255
|
MANDIA
|
AS-05-007-020-012/77-A (Baghbar GP)
|
0405007020NRG23040620220188705
|
04/06/2022
|
HASNA BHANU
|
0405007020WL011595
|
HASNA BHANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378695
|
|
MRS HASNA BHANU
|
()
|
256
|
MANDIA
|
AS-05-007-020-013/29 (Baghbar GP)
|
0405007020NRG23040620220188896
|
04/06/2022
|
DUDU MIAH
|
0405007020WL011615
|
DUDU MIAH
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379059
|
|
MR DUDU MIAH
|
()
|
257
|
MANDIA
|
AS-05-007-023-001/124 (Ramapara)
|
0405007000NRG23040620220188987
|
04/06/2022
|
ANOWARA KHATUN
|
0405007WL011628
|
ANOWARA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379118
|
|
MRS ANOWARA KHATUN
|
()
|
258
|
MANDIA
|
AS-05-007-023-002/341 (Ramapara)
|
0405007000NRG23040620220188989
|
04/06/2022
|
MOGBUL HUSSAIN
|
0405007WL011628
|
MOGBUL HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378701
|
|
MR MOGBUL HUSSAIN
|
()
|
259
|
MANDIA
|
AS-05-007-023-011/370 (Ramapara)
|
0405007000NRG23040620220188990
|
04/06/2022
|
ATOWAR RAHMAN
|
0405007WL011628
|
ATOWAR RAHMAN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159379113
|
|
MR ATOWAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376934
|
376934
|
|
|
|
|
|
|
|
260
|
MANDIA
|
AS-05-007-007-004/3265 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188285
|
04/06/2022
|
Haitan Nessa
|
0405007007WL011536
|
Haitan Nessa
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378712
|
|
MRS HAYATAN NESSA
|
()
|
261
|
MANDIA
|
AS-05-007-007-004/3505 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188176
|
04/06/2022
|
Sakiman Nessa
|
0405007007WL011528
|
Sakiman Nessa
|
00415
|
SBIN0000082
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159378710
|
|
MRS SAKIMAN NESSA
|
()
|
262
|
MANDIA
|
AS-05-007-007-004/396 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188112
|
04/06/2022
|
ADORI KHATUN BIDHABA
|
0405007007WL011522
|
ADORI KHATUN BIDHABA
|
00415
|
SBIN0000082
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159378709
|
|
MRS ADARBHAN BIDHABA
|
()
|
263
|
MANDIA
|
AS-05-007-007-004/420 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188181
|
04/06/2022
|
Abdul Khalek
|
0405007007WL011528
|
Abdul Khalek
|
00415
|
SBIN0000082
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159378715
|
|
MR A KHALEK
|
()
|
264
|
MANDIA
|
AS-05-007-007-004/589 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188115
|
04/06/2022
|
OMELA BEGUM
|
0405007007WL011522
|
OMELA BEGUM
|
00415
|
SBIN0000082
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159378717
|
|
MRS OMELA BEGUM
|
()
|
265
|
MANDIA
|
AS-05-007-007-004/7286 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188169
|
04/06/2022
|
Rezia Khatun
|
0405007007WL011527
|
Rezia Khatun
|
00415
|
SBIN0000082
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159378711
|
|
MRS REJIYA KHATUN
|
()
|
266
|
MANDIA
|
AS-05-007-007-004/7326 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188223
|
04/06/2022
|
MOTALEB ALI
|
0405007007WL011531
|
MOTALEB ALI
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378716
|
|
MS MOTALEB ALI
|
()
|
267
|
MANDIA
|
AS-05-007-007-004/7334 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188224
|
04/06/2022
|
ABDUL KHALEK
|
0405007007WL011531
|
ABDUL KHALEK
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378714
|
|
MR A KHALEK
|
()
|
268
|
MANDIA
|
AS-05-007-007-005/71 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188319
|
04/06/2022
|
Julhas
|
0405007007WL011538
|
Julhas
|
00415
|
SBIN0000082
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159378713
|
|
MR JUL HAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
269
|
MANDIA
|
AS-05-007-020-003/360 (Baghbar GP)
|
0405007020NRG23040620220188898
|
04/06/2022
|
BASIRAN KHATUN
|
0405007020WL011616
|
BASIRAN KHATUN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378718
|
|
MRS BASIRAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
270
|
MANDIA
|
AS-05-007-005-006/161 (Sonapur Ruvi)
|
0405007016NRG23040620220188431
|
04/06/2022
|
MICHIRAN NESSA
|
0405007016WL011554
|
MICHIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378761
|
|
MRS MICHIRAN NESSA
|
()
|
271
|
MANDIA
|
AS-05-007-016-002/1004 (Kadang)
|
0405007016NRG23040620220188437
|
04/06/2022
|
MAZZEL HUSSAIN
|
0405007016WL011555
|
MAZZEL HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378756
|
|
MR MAZZEL HUSSAIN
|
()
|
272
|
MANDIA
|
AS-05-007-016-005/1847 (Kadang)
|
0405007016NRG23040620220188433
|
04/06/2022
|
Abul Hussain
|
0405007016WL011554
|
Abul Hussain
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378758
|
|
MR ABUL HUSSAIN
|
()
|
273
|
MANDIA
|
AS-05-007-020-003/241 (Baghbar GP)
|
0405007020NRG23040620220188827
|
04/06/2022
|
MURASIDA KHATUN
|
0405007020WL011607
|
MURASIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378759
|
|
MRS MURASIDA KHATUN
|
()
|
274
|
MANDIA
|
AS-05-007-020-005/79 (Baghbar GP)
|
0405007020NRG23040620220188884
|
04/06/2022
|
RIYAJ UDDIN
|
0405007020WL011614
|
RIYAJ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378760
|
|
MR RIYAJ UDDIN
|
()
|
275
|
MANDIA
|
AS-05-007-027-001/53 (Janata GP)
|
0405007000NRG23040620220188004
|
04/06/2022
|
TAFIZ UDDIN
|
0405007WL011512
|
TAFIZ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378757
|
|
MR TAFIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
276
|
MANDIA
|
AS-05-007-002-002/353 (Alopati Majarchar)
|
0405007000NRG23040620220188995
|
04/06/2022
|
Fulchan Ali
|
0405007WL011629
|
Fulchan Ali
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378762
|
|
MRS ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
277
|
MANDIA
|
AS-05-007-020-009/133 (Baghbar GP)
|
0405007020NRG23040620220188868
|
04/06/2022
|
ALEKJAN NESSA
|
0405007020WL011612
|
ALEKJAN NESSA
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378764
|
|
MRS ALEKJAN NESSA
|
()
|
278
|
MANDIA
|
AS-05-007-020-009/133 (Baghbar GP)
|
0405007020NRG23040620220188867
|
04/06/2022
|
MAS LIM
|
0405007020WL011612
|
MAS LIM
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378763
|
|
MR MAS LIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
279
|
MANDIA
|
AS-05-007-002-002/755-A (Alopati Majarchar)
|
0405007000NRG23040620220189000
|
04/06/2022
|
Aklima Begum
|
0405007WL011630
|
Aklima Begum
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378765
|
|
MRS AKLIMA KHATUN
|
()
|
280
|
MANDIA
|
AS-05-007-007-004/109 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188310
|
04/06/2022
|
Rahima Khatun
|
0405007007WL011538
|
Rahima Khatun
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378768
|
|
MS ROHIMA KHATUN
|
()
|
281
|
MANDIA
|
AS-05-007-007-004/486 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188154
|
04/06/2022
|
Beila Khatun
|
0405007007WL011526
|
Beila Khatun
|
00415
|
SBIN0009148
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159378766
|
|
MISS BEILA KHATUN
|
()
|
282
|
MANDIA
|
AS-05-007-023-001/124 (Ramapara)
|
0405007000NRG23040620220188988
|
04/06/2022
|
ACHAFUL NESSA
|
0405007WL011628
|
ACHAFUL NESSA
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378767
|
|
MISS ACHAFUL NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
283
|
MANDIA
|
AS-05-007-020-006/214 (Baghbar GP)
|
0405007020NRG23040620220188885
|
04/06/2022
|
GADADHAR KALITA
|
0405007020WL011614
|
GADADHAR KALITA
|
00415
|
SBIN0009912
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378769
|
|
MR GADADHAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
284
|
MANDIA
|
AS-05-007-002-001/1708 (Alopati Majarchar)
|
0405007000NRG23040620220189040
|
04/06/2022
|
Robiul Hussain
|
0405007WL011637
|
Robiul Hussain
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378840
|
|
MR RABIUL ALI
|
()
|
285
|
MANDIA
|
AS-05-007-002-001/175 (Alopati Majarchar)
|
0405007000NRG23040620220189009
|
04/06/2022
|
A. AJIJ
|
0405007WL011632
|
A. AJIJ
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378928
|
|
MR A AJIJ
|
()
|
286
|
MANDIA
|
AS-05-007-002-001/1833 (Alopati Majarchar)
|
0405007000NRG23040620220188960
|
04/06/2022
|
HafijurRahman
|
0405007WL011624
|
HafijurRahman
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378770
|
|
MR HAFIJUR RAHMAN
|
()
|
287
|
MANDIA
|
AS-05-007-002-001/1850 (Alopati Majarchar)
|
0405007000NRG23040620220188991
|
04/06/2022
|
ATOWAR ALI
|
0405007WL011629
|
ATOWAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378779
|
|
MRS SAHAR BHANU
|
()
|
288
|
MANDIA
|
AS-05-007-002-001/2558 (Alopati Majarchar)
|
0405007000NRG23040620220189023
|
04/06/2022
|
Hajrat Ali
|
0405007WL011634
|
Hajrat Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378900
|
|
MR HAZRAT ALI
|
()
|
289
|
MANDIA
|
AS-05-007-002-001/2751 (Alopati Majarchar)
|
0405007000NRG23040620220189028
|
04/06/2022
|
Nasir Uddin
|
0405007WL011635
|
Nasir Uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378897
|
|
MR NASIR UDDIN
|
()
|
290
|
MANDIA
|
AS-05-007-002-001/3003 (Alopati Majarchar)
|
0405007000NRG23040620220188841
|
04/06/2022
|
Abdul Hai
|
0405007WL011609
|
Abdul Hai
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378890
|
|
MR ABDUL HAI
|
()
|
291
|
MANDIA
|
AS-05-007-002-001/3045 (Alopati Majarchar)
|
0405007000NRG23040620220189005
|
04/06/2022
|
AherAli
|
0405007WL011631
|
AherAli
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378896
|
|
MR AHER ALI
|
()
|
292
|
MANDIA
|
AS-05-007-002-001/341 (Alopati Majarchar)
|
0405007000NRG23040620220188992
|
04/06/2022
|
PARIBEEN NESSA
|
0405007WL011629
|
PARIBEEN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378902
|
|
MRS PARIBHAN NESSA
|
()
|
293
|
MANDIA
|
AS-05-007-002-001/363 (Alopati Majarchar)
|
0405007000NRG23040620220189030
|
04/06/2022
|
NASIB ALI
|
0405007WL011635
|
NASIB ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378901
|
|
MR NASIB ALI
|
()
|
294
|
MANDIA
|
AS-05-007-002-002/209 (Alopati Majarchar)
|
0405007000NRG23040620220189043
|
04/06/2022
|
JALAL UDDIN
|
0405007WL011637
|
JALAL UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378934
|
|
MRS SHAMARTU VANU NESSA
|
()
|
295
|
MANDIA
|
AS-05-007-002-002/245 (Alopati Majarchar)
|
0405007000NRG23040620220188993
|
04/06/2022
|
JAKIR HUSSAIN
|
0405007WL011629
|
JAKIR HUSSAIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378935
|
|
MR ZAKIR HUSSAIN
|
()
|
296
|
MANDIA
|
AS-05-007-002-002/295 (Alopati Majarchar)
|
0405007000NRG23040620220188994
|
04/06/2022
|
Monjuwara Begum
|
0405007WL011629
|
Monjuwara Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Rejected
|
10/06/2022
|
|
N0622005B92EF
|
No Such Account
|
|
|
297
|
MANDIA
|
AS-05-007-002-002/329 (Alopati Majarchar)
|
0405007000NRG23040620220188964
|
04/06/2022
|
AHAB ALI
|
0405007WL011624
|
AHAB ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378889
|
|
MR AHAB ALI
|
()
|
298
|
MANDIA
|
AS-05-007-002-002/874 (Alopati Majarchar)
|
0405007000NRG23040620220189045
|
04/06/2022
|
AHED ALI
|
0405007WL011637
|
AHED ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378929
|
|
MRS SURATAN NESSA
|
()
|
299
|
MANDIA
|
AS-05-007-002-003/1625 (Alopati Majarchar)
|
0405007000NRG23040620220188843
|
04/06/2022
|
SHOHIDUL ISLAM
|
0405007WL011609
|
SHOHIDUL ISLAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378887
|
|
MR SAHIDUL ISLAM
|
()
|
300
|
MANDIA
|
AS-05-007-002-003/1638 (Alopati Majarchar)
|
0405007000NRG23040620220188947
|
04/06/2022
|
ABDUL HALIM
|
0405007WL011621
|
ABDUL HALIM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378899
|
|
MR ABDUL HALIM
|
()
|
301
|
MANDIA
|
AS-05-007-002-003/823 (Alopati Majarchar)
|
0405007000NRG23040620220188844
|
04/06/2022
|
NUR MAHMMAD
|
0405007WL011609
|
NUR MAHMMAD
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378888
|
|
MR NUR MAHAMMAD
|
()
|
302
|
MANDIA
|
AS-05-007-002-004/175 (Alopati Majarchar)
|
0405007000NRG23040620220189013
|
04/06/2022
|
Hamdali
|
0405007WL011632
|
Hamdali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378898
|
|
MR ABDUL HAMID
|
()
|
303
|
MANDIA
|
AS-05-007-002-005/759 (Alopati Majarchar)
|
0405007000NRG23040620220188845
|
04/06/2022
|
Mofida Khatun
|
0405007WL011609
|
Mofida Khatun
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159378882
|
|
MRS MAFIDA PARBIN
|
()
|
304
|
MANDIA
|
AS-05-007-005-003/140 (Sonapur Ruvi)
|
0405007016NRG23040620220188443
|
04/06/2022
|
Sabur Uddin
|
0405007016WL011556
|
Sabur Uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378850
|
|
MR SABUR UDDIN
|
()
|
305
|
MANDIA
|
AS-05-007-005-007/395 (Sonapur Ruvi)
|
0405007016NRG23040620220188450
|
04/06/2022
|
Badsha Miya
|
0405007016WL011557
|
Badsha Miya
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378842
|
|
MR BADSHA MIYA
|
()
|
306
|
MANDIA
|
AS-05-007-007-001/1017 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188199
|
04/06/2022
|
Rokiya Khatun
|
0405007007WL011530
|
Rokiya Khatun
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159378892
|
|
MISS RUKIYA KHATUN
|
()
|
307
|
MANDIA
|
AS-05-007-007-001/1188 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188189
|
04/06/2022
|
Saleman Bidhaba
|
0405007007WL011529
|
Saleman Bidhaba
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378880
|
|
MISS SALEMAN BIDHABA
|
()
|
308
|
MANDIA
|
AS-05-007-007-001/1260 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188304
|
04/06/2022
|
AJBHANU NESSA
|
0405007007WL011538
|
AJBHANU NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378776
|
|
MISS AJ BHANU
|
()
|
309
|
MANDIA
|
AS-05-007-007-001/259 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188355
|
04/06/2022
|
Dehan Nessa
|
0405007007WL011543
|
Dehan Nessa
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159378778
|
|
MRS DEHAN NESSA
|
()
|
310
|
MANDIA
|
AS-05-007-007-001/32 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188306
|
04/06/2022
|
Sakura Khatun
|
0405007007WL011538
|
Sakura Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378771
|
|
MRS SAKURA KHATUN
|
()
|
311
|
MANDIA
|
AS-05-007-007-001/5153 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188145
|
04/06/2022
|
Mofidul Islam
|
0405007007WL011526
|
Mofidul Islam
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378829
|
|
MRS MOFIDUL ISLAM
|
()
|
312
|
MANDIA
|
AS-05-007-007-001/58-A (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188141
|
04/06/2022
|
TAHIRAN NESSA
|
0405007007WL011525
|
TAHIRAN NESSA
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159378780
|
|
MRS TAHIRAN NESSA
|
()
|
313
|
MANDIA
|
AS-05-007-007-001/613 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188255
|
04/06/2022
|
MAY BHANU NESSA
|
0405007007WL011534
|
MAY BHANU NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378775
|
|
MISS MAY BHANU NESSA
|
()
|
314
|
MANDIA
|
AS-05-007-007-001/885 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188063
|
04/06/2022
|
Hunufa Khatun
|
0405007007WL011519
|
Hunufa Khatun
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159378777
|
|
MISS HUNUFA KHATUN
|
()
|
315
|
MANDIA
|
AS-05-007-007-004/110 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188278
|
04/06/2022
|
Sikim Ali
|
0405007007WL011536
|
Sikim Ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159378933
|
|
MR SIKIM ALI
|
()
|
316
|
MANDIA
|
AS-05-007-007-004/2521-A (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188280
|
04/06/2022
|
MOMIRON NESSA
|
0405007007WL011536
|
MOMIRON NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378828
|
|
MRS MOMIRON NESSA
|
()
|
317
|
MANDIA
|
AS-05-007-007-004/2562 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188283
|
04/06/2022
|
Jayeda Khatun
|
0405007007WL011536
|
Jayeda Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378832
|
|
MRS JAYEDA KHATUN
|
()
|
318
|
MANDIA
|
AS-05-007-007-004/2562 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188282
|
04/06/2022
|
Manu Paramanik
|
0405007007WL011536
|
Manu Paramanik
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378879
|
|
MR MANU PARAMANIK
|
()
|
319
|
MANDIA
|
AS-05-007-007-004/2791 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188271
|
04/06/2022
|
KHULUSA KHATUN
|
0405007007WL011535
|
KHULUSA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378839
|
|
MRS KHULSA BEGUM
|
()
|
320
|
MANDIA
|
AS-05-007-007-004/2802 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188198
|
04/06/2022
|
Jamal Uddin
|
0405007007WL011529
|
Jamal Uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378883
|
|
MRS JAMAL UDDIN
|
()
|
321
|
MANDIA
|
AS-05-007-007-004/2802 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188260
|
04/06/2022
|
JAYFUL KHATUN
|
0405007007WL011534
|
JAYFUL KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378836
|
|
MRS JAYAFUL NESSA
|
()
|
322
|
MANDIA
|
AS-05-007-007-004/2930-A (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188218
|
04/06/2022
|
Jilha Khatun
|
0405007007WL011531
|
Jilha Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378830
|
|
MRS JILHA KHATUN
|
()
|
323
|
MANDIA
|
AS-05-007-007-004/3120 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188065
|
04/06/2022
|
Abdul Jolil
|
0405007007WL011519
|
Abdul Jolil
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378893
|
|
MR ABDUL JOLIL
|
()
|
324
|
MANDIA
|
AS-05-007-007-004/3120 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188066
|
04/06/2022
|
HAFIJA KHATUN
|
0405007007WL011519
|
HAFIJA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378881
|
|
MRS HAFIJA KHATUN
|
()
|
325
|
MANDIA
|
AS-05-007-007-004/3176 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188232
|
04/06/2022
|
Amir uddin
|
0405007007WL011532
|
Amir uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378891
|
|
MR AMIR UDDIN
|
()
|
326
|
MANDIA
|
AS-05-007-007-004/32 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188142
|
04/06/2022
|
ABDUL HOQUE
|
0405007007WL011525
|
ABDUL HOQUE
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159378894
|
|
MR ABDUL HOQUE
|
()
|
327
|
MANDIA
|
AS-05-007-007-004/32 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188143
|
04/06/2022
|
Sahera Khatun
|
0405007007WL011525
|
Sahera Khatun
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159378886
|
|
MRS SAHERA KHATUN
|
()
|
328
|
MANDIA
|
AS-05-007-007-004/33 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188263
|
04/06/2022
|
Mamiran Nessa
|
0405007007WL011534
|
Mamiran Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378833
|
|
MRS MAMIRAN NESSA
|
()
|
329
|
MANDIA
|
AS-05-007-007-004/4138 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188286
|
04/06/2022
|
AMBIYA KHATUN
|
0405007007WL011536
|
AMBIYA KHATUN
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159378831
|
|
MRS AMBIYA KHATUN
|
()
|
330
|
MANDIA
|
AS-05-007-007-004/4155 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188180
|
04/06/2022
|
SOIN UDDIN
|
0405007007WL011528
|
SOIN UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378841
|
|
MR SOIN UDDIN
|
()
|
331
|
MANDIA
|
AS-05-007-007-004/4156 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188238
|
04/06/2022
|
Atowar Rahman
|
0405007007WL011532
|
Atowar Rahman
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159378772
|
|
MR ATOWAR RAHMAN
|
()
|
332
|
MANDIA
|
AS-05-007-007-004/563 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188273
|
04/06/2022
|
Khatejan Nessa
|
0405007007WL011535
|
Khatejan Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378834
|
|
MRS KHATEJAN NESSA
|
()
|
333
|
MANDIA
|
AS-05-007-007-004/66 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188313
|
04/06/2022
|
JAMILA KHATUN
|
0405007007WL011538
|
JAMILA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378835
|
|
MRS JAMILA KHATUN
|
()
|
334
|
MANDIA
|
AS-05-007-007-004/76 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188288
|
04/06/2022
|
Mamiran Nessa
|
0405007007WL011536
|
Mamiran Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378838
|
|
MRS MAMIRAN NESSA
|
()
|
335
|
MANDIA
|
AS-05-007-007-004/81 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188225
|
04/06/2022
|
INTAZ ALI
|
0405007007WL011531
|
INTAZ ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378932
|
|
MR INTAJ ALI
|
()
|
336
|
MANDIA
|
AS-05-007-007-005/319 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188211
|
04/06/2022
|
Rahiman Khatun
|
0405007007WL011530
|
Rahiman Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378837
|
|
MRS RAHIMAN NESSA
|
()
|
337
|
MANDIA
|
AS-05-007-016-002/339 (Kadang)
|
0405007016NRG23040620220188455
|
04/06/2022
|
ALTAB HUSSAIN
|
0405007016WL011558
|
ALTAB HUSSAIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378939
|
|
MR ALTAB HUSSAIN
|
()
|
338
|
MANDIA
|
AS-05-007-016-002/339 (Kadang)
|
0405007016NRG23040620220188454
|
04/06/2022
|
MAMTAJ BEGUM
|
0405007016WL011558
|
MAMTAJ BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378884
|
|
MRS MAMTAJ BEGUM
|
()
|
339
|
MANDIA
|
AS-05-007-016-002/339 (Kadang)
|
0405007016NRG23040620220188456
|
04/06/2022
|
UMME SALMA
|
0405007016WL011558
|
UMME SALMA
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159378938
|
|
MRS UMME SALMA
|
()
|
340
|
MANDIA
|
AS-05-007-016-002/395 (Kadang)
|
0405007016NRG23040620220188458
|
04/06/2022
|
Mafida Begum
|
0405007016WL011558
|
Mafida Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378843
|
|
MRS KADA BHANU
|
()
|
341
|
MANDIA
|
AS-05-007-016-002/395 (Kadang)
|
0405007016NRG23040620220188457
|
04/06/2022
|
Rafikul Islam
|
0405007016WL011558
|
Rafikul Islam
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378851
|
|
MR RAFIKUL ISLAM
|
()
|
342
|
MANDIA
|
AS-05-007-016-003/361 (Kadang)
|
0405007016NRG23040620220188439
|
04/06/2022
|
FULSAN ALI
|
0405007016WL011555
|
FULSAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378878
|
|
MR FULSAN ALI
|
()
|
343
|
MANDIA
|
AS-05-007-016-003/385 (Kadang)
|
0405007016NRG23040620220188409
|
04/06/2022
|
Jeleka Khatun
|
0405007016WL011551
|
Jeleka Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378845
|
|
MRS JELEKA KHATUN
|
()
|
344
|
MANDIA
|
AS-05-007-016-003/385 (Kadang)
|
0405007016NRG23040620220188408
|
04/06/2022
|
KORIMAN NESSA
|
0405007016WL011551
|
KORIMAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378847
|
|
MRS KORIMAN NESSA
|
()
|
345
|
MANDIA
|
AS-05-007-016-003/45 (Kadang)
|
0405007016NRG23040620220188451
|
04/06/2022
|
SHABUR ALI
|
0405007016WL011557
|
SHABUR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378848
|
|
MR SHABUR ALI
|
()
|
346
|
MANDIA
|
AS-05-007-016-003/62 (Kadang)
|
0405007016NRG23040620220188445
|
04/06/2022
|
Rahmat Ali
|
0405007016WL011556
|
Rahmat Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378852
|
|
MR RAHAMAT ALI
|
()
|
347
|
MANDIA
|
AS-05-007-016-004/10 (Kadang)
|
0405007016NRG23040620220188410
|
04/06/2022
|
PAN BEGUM
|
0405007016WL011551
|
PAN BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378774
|
|
MRS PAN BEGUM
|
()
|
348
|
MANDIA
|
AS-05-007-016-004/1105 (Kadang)
|
0405007016NRG23040620220188452
|
04/06/2022
|
SAIJUDDIN
|
0405007016WL011557
|
SAIJUDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378885
|
|
MR SAIJ UDDIN
|
()
|
349
|
MANDIA
|
AS-05-007-016-004/1119 (Kadang)
|
0405007016NRG23040620220188446
|
04/06/2022
|
A SABUR
|
0405007016WL011556
|
A SABUR
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378936
|
|
MR A SABUR
|
()
|
350
|
MANDIA
|
AS-05-007-016-004/1132 (Kadang)
|
0405007016NRG23040620220188461
|
04/06/2022
|
MAJNU MIA
|
0405007016WL011558
|
MAJNU MIA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378849
|
|
MR MAJNU MIA
|
()
|
351
|
MANDIA
|
AS-05-007-016-004/345 (Kadang)
|
0405007016NRG23040620220188468
|
04/06/2022
|
SAJAHAN ALI
|
0405007016WL011560
|
SAJAHAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378773
|
|
MR SAJAHAN ALI
|
()
|
352
|
MANDIA
|
AS-05-007-016-005/172 (Kadang)
|
0405007016NRG23040620220188447
|
04/06/2022
|
ABUL HUSSAIN
|
0405007016WL011556
|
ABUL HUSSAIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378930
|
|
MR ABUL HUSSAIN
|
()
|
353
|
MANDIA
|
AS-05-007-016-005/172 (Kadang)
|
0405007016NRG23040620220188448
|
04/06/2022
|
NAZRUL HOQUE
|
0405007016WL011556
|
NAZRUL HOQUE
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378931
|
|
MR NAZRUL HOQUE
|
()
|
354
|
MANDIA
|
AS-05-007-016-005/1860 (Kadang)
|
0405007016NRG23040620220188413
|
04/06/2022
|
Sarap Ali
|
0405007016WL011551
|
Sarap Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378844
|
|
MR SARAP ALI
|
()
|
355
|
MANDIA
|
AS-05-007-016-005/219 (Kadang)
|
0405007016NRG23040620220188442
|
04/06/2022
|
NUR ISLAM
|
0405007016WL011555
|
NUR ISLAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378937
|
|
MR NUR ISLAM
|
()
|
356
|
MANDIA
|
AS-05-007-016-005/285 (Kadang)
|
0405007016NRG23040620220188436
|
04/06/2022
|
MANOWARA KHATUN
|
0405007016WL011554
|
MANOWARA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378846
|
|
MRS MANOWARA KHATUN
|
()
|
357
|
MANDIA
|
AS-05-007-016-006/374 (Kadang)
|
0405007016NRG23040620220188467
|
04/06/2022
|
Anowar hussain
|
0405007016WL011559
|
Anowar hussain
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159378895
|
|
MR ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198314
|
198314
|
|
|
|
|
|
|
|
358
|
MANDIA
|
AS-05-007-007-004/3860 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188236
|
04/06/2022
|
SOHITON NESSA
|
0405007007WL011532
|
SOHITON NESSA
|
00415
|
SBIN0011618
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378941
|
|
MRS SAHITAN NESSA
|
()
|
359
|
MANDIA
|
AS-05-007-007-004/401 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188165
|
04/06/2022
|
FATEMA BEGUM
|
0405007007WL011527
|
FATEMA BEGUM
|
00415
|
SBIN0011618
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159378942
|
|
MRS FATEMA BEGUM
|
()
|
360
|
MANDIA
|
AS-05-007-007-004/7160 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188182
|
04/06/2022
|
MAYNAL HOQUE
|
0405007007WL011528
|
MAYNAL HOQUE
|
00415
|
SBIN0011618
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378943
|
|
MR MAYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
361
|
MANDIA
|
AS-05-007-020-003/382 (Baghbar GP)
|
0405007020NRG23040620220188899
|
04/06/2022
|
HABIA KHATUN
|
0405007020WL011616
|
HABIA KHATUN
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378944
|
|
MRS HABIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
362
|
MANDIA
|
AS-05-007-002-001/2047 (Alopati Majarchar)
|
0405007000NRG23040620220188961
|
04/06/2022
|
Habib Shahidul Islam
|
0405007WL011624
|
Habib Shahidul Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378735
|
|
MR HABIB SHAHIDUL ISLAM
|
()
|
363
|
MANDIA
|
AS-05-007-002-001/345 (Alopati Majarchar)
|
0405007000NRG23040620220188962
|
04/06/2022
|
HUMAUN KABIR
|
0405007WL011624
|
HUMAUN KABIR
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378995
|
|
HUMAUN HUMAUN KABIR
|
()
|
364
|
MANDIA
|
AS-05-007-002-002/751 (Alopati Majarchar)
|
0405007000NRG23040620220188842
|
04/06/2022
|
AKRAM ALI MULLAH
|
0405007WL011609
|
AKRAM ALI MULLAH
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378996
|
|
MR AKRAM ALI MULLA
|
()
|
365
|
MANDIA
|
AS-05-007-002-002/829 (Alopati Majarchar)
|
0405007000NRG23040620220189039
|
04/06/2022
|
RABEBAL MANDAL
|
0405007WL011636
|
RABEBAL MANDAL
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378791
|
|
MR RABEBAL MANDAL
|
()
|
366
|
MANDIA
|
AS-05-007-002-003/1518 (Alopati Majarchar)
|
0405007000NRG23040620220189002
|
04/06/2022
|
Shahela Khatun
|
0405007WL011630
|
Shahela Khatun
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159378799
|
|
MRS SHAHENA BEGUM
|
()
|
367
|
MANDIA
|
AS-05-007-002-003/1646 (Alopati Majarchar)
|
0405007000NRG23040620220188948
|
04/06/2022
|
HAIDAR ALI
|
0405007WL011621
|
HAIDAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378797
|
|
MR HAYDAR ALI
|
()
|
368
|
MANDIA
|
AS-05-007-002-005/1692 (Alopati Majarchar)
|
0405007000NRG23040620220189014
|
04/06/2022
|
TARA BHANU
|
0405007WL011632
|
TARA BHANU
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378988
|
|
MISS TARA BHANU NESSA
|
()
|
369
|
MANDIA
|
AS-05-007-002-005/1723 (Alopati Majarchar)
|
0405007000NRG23040620220189025
|
04/06/2022
|
Bakkar Ali
|
0405007WL011634
|
Bakkar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378951
|
|
MR MANIR UDDIN
|
()
|
370
|
MANDIA
|
AS-05-007-002-005/782 (Alopati Majarchar)
|
0405007000NRG23040620220189026
|
04/06/2022
|
BILLAL HUSSAIN
|
0405007WL011634
|
BILLAL HUSSAIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378981
|
|
MR BILLAL HUSSAIN
|
()
|
371
|
MANDIA
|
AS-05-007-007-001/1034 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188303
|
04/06/2022
|
MAJOM ALI
|
0405007007WL011538
|
MAJOM ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379102
|
|
MR MAJAM ALI
|
()
|
372
|
MANDIA
|
AS-05-007-007-001/1205 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188190
|
04/06/2022
|
Jiyarul Hoque
|
0405007007WL011529
|
Jiyarul Hoque
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159378985
|
|
MR JIYARUL HOQUE
|
()
|
373
|
MANDIA
|
AS-05-007-007-001/235 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188162
|
04/06/2022
|
Bhelu Mandal
|
0405007007WL011527
|
Bhelu Mandal
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159379088
|
|
MR BHELU MANDAL
|
()
|
374
|
MANDIA
|
AS-05-007-007-001/32 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188305
|
04/06/2022
|
SARIF UDDIN
|
0405007007WL011538
|
SARIF UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379000
|
|
MR SHARIF UDDIN
|
()
|
375
|
MANDIA
|
AS-05-007-007-001/485 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188307
|
04/06/2022
|
Chamakjan
|
0405007007WL011538
|
Chamakjan
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159379046
|
|
MRS CHAMAKJAN NESSA
|
()
|
376
|
MANDIA
|
AS-05-007-007-001/506 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188171
|
04/06/2022
|
Kashem Ali
|
0405007007WL011528
|
Kashem Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378984
|
|
MR KASHEM ALI
|
()
|
377
|
MANDIA
|
AS-05-007-007-001/518 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188147
|
04/06/2022
|
Sahera Khatun
|
0405007007WL011526
|
Sahera Khatun
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159379089
|
|
MRS SAHERA KHATUN
|
()
|
378
|
MANDIA
|
AS-05-007-007-001/5191 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188268
|
04/06/2022
|
MAYRAM NESSA
|
0405007007WL011535
|
MAYRAM NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379042
|
|
MISS MAYRAM NESSA
|
()
|
379
|
MANDIA
|
AS-05-007-007-001/797 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188309
|
04/06/2022
|
Haushi Nessa
|
0405007007WL011538
|
Haushi Nessa
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159378990
|
|
MRS HAUSI NESSA BIDHABA
|
()
|
380
|
MANDIA
|
AS-05-007-007-001/804 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188277
|
04/06/2022
|
Shahitan Nessa
|
0405007007WL011536
|
Shahitan Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379099
|
|
MRS SHAHITAN NESSA
|
()
|
381
|
MANDIA
|
AS-05-007-007-001/9 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188258
|
04/06/2022
|
NUR ISLAM
|
0405007007WL011534
|
NUR ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378800
|
|
MR NUR ISLAM
|
()
|
382
|
MANDIA
|
AS-05-007-007-001/949 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188194
|
04/06/2022
|
ANNA KHATUN
|
0405007007WL011529
|
ANNA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379138
|
|
MRS ANNA KHATUN
|
()
|
383
|
MANDIA
|
AS-05-007-007-004/117 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188215
|
04/06/2022
|
Jabed Ali
|
0405007007WL011531
|
Jabed Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379092
|
|
MR JABED ALI
|
()
|
384
|
MANDIA
|
AS-05-007-007-004/118 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188259
|
04/06/2022
|
Nurjahan Begum
|
0405007007WL011534
|
Nurjahan Begum
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159378795
|
|
MRS NURJAHAN BEGUM
|
()
|
385
|
MANDIA
|
AS-05-007-007-004/126 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188111
|
04/06/2022
|
CHUBUR ALI
|
0405007007WL011522
|
CHUBUR ALI
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159378982
|
|
MR CHUBUR ALI
|
()
|
386
|
MANDIA
|
AS-05-007-007-004/2206 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188196
|
04/06/2022
|
JAYNUDDIN
|
0405007007WL011529
|
JAYNUDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378991
|
|
MR JAYN UDDIN
|
()
|
387
|
MANDIA
|
AS-05-007-007-004/2206 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188197
|
04/06/2022
|
MALONCHA KHATUN
|
0405007007WL011529
|
MALONCHA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378992
|
|
MRS MALANCHA KHATUN
|
()
|
388
|
MANDIA
|
AS-05-007-007-004/29 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188261
|
04/06/2022
|
Anowar Hussain
|
0405007007WL011534
|
Anowar Hussain
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378793
|
|
MR ANOWAR HUSSAIN
|
()
|
389
|
MANDIA
|
AS-05-007-007-004/2930-A (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188219
|
04/06/2022
|
Saniyara Khatun
|
0405007007WL011531
|
Saniyara Khatun
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159378993
|
|
MRS SANIYARA KHATUN
|
()
|
390
|
MANDIA
|
AS-05-007-007-004/2931-A (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188231
|
04/06/2022
|
Jil Hoque
|
0405007007WL011532
|
Jil Hoque
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378978
|
|
MR JIL HOQUE
|
()
|
391
|
MANDIA
|
AS-05-007-007-004/3030 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188174
|
04/06/2022
|
ASHAB ALI
|
0405007007WL011528
|
ASHAB ALI
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159378979
|
|
MR ASHAB ALI
|
()
|
392
|
MANDIA
|
AS-05-007-007-004/3030 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188312
|
04/06/2022
|
REJIYA KHATUN
|
0405007007WL011538
|
REJIYA KHATUN
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159379147
|
|
MRS REJIYA KHATUN
|
()
|
393
|
MANDIA
|
AS-05-007-007-004/3176 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188233
|
04/06/2022
|
Anowara khatun
|
0405007007WL011532
|
Anowara khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378947
|
|
MRS ANOWARA KHATUN
|
()
|
394
|
MANDIA
|
AS-05-007-007-004/3356 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188203
|
04/06/2022
|
Jaynuddin
|
0405007007WL011530
|
Jaynuddin
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159379051
|
|
MRS JOYN UDDIN
|
()
|
395
|
MANDIA
|
AS-05-007-007-004/3419 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188175
|
04/06/2022
|
Hazrat Ali
|
0405007007WL011528
|
Hazrat Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378987
|
|
MR HAJRAT ALI
|
()
|
396
|
MANDIA
|
AS-05-007-007-004/3437 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188220
|
04/06/2022
|
Amir Hussain
|
0405007007WL011531
|
Amir Hussain
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378983
|
|
MR AMIR HUSSEN
|
()
|
397
|
MANDIA
|
AS-05-007-007-004/4154 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188177
|
04/06/2022
|
Sonabhanu
|
0405007007WL011528
|
Sonabhanu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378997
|
|
MRS SONA BHANU
|
()
|
398
|
MANDIA
|
AS-05-007-007-004/4155 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188178
|
04/06/2022
|
Jamsher Ali
|
0405007007WL011528
|
Jamsher Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379093
|
|
MR JAMSER ALI
|
()
|
399
|
MANDIA
|
AS-05-007-007-004/4155 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188179
|
04/06/2022
|
SABJAN NESSA
|
0405007007WL011528
|
SABJAN NESSA
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159378998
|
|
MRS SABJAN NESSA
|
()
|
400
|
MANDIA
|
AS-05-007-007-004/4276 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188166
|
04/06/2022
|
Hajarat Ali
|
0405007007WL011527
|
Hajarat Ali
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159379049
|
|
MR HAJARAT ALI
|
()
|
401
|
MANDIA
|
AS-05-007-007-004/486 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188152
|
04/06/2022
|
Anowar Hussen
|
0405007007WL011526
|
Anowar Hussen
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379097
|
|
MR ANOWAR HUSSEN
|
()
|
402
|
MANDIA
|
AS-05-007-007-004/489 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188113
|
04/06/2022
|
FALU MIA
|
0405007007WL011522
|
FALU MIA
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159378792
|
|
MR FALU MIA
|
()
|
403
|
MANDIA
|
AS-05-007-007-004/547 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188204
|
04/06/2022
|
Mamata Begum
|
0405007007WL011530
|
Mamata Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378783
|
|
MRS MAMATA BEGUM
|
()
|
404
|
MANDIA
|
AS-05-007-007-004/7087 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188167
|
04/06/2022
|
Fulbar Ali
|
0405007007WL011527
|
Fulbar Ali
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159379050
|
|
MR FULABAR ALI
|
()
|
405
|
MANDIA
|
AS-05-007-007-004/7110 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188206
|
04/06/2022
|
Ahela Khatun
|
0405007007WL011530
|
Ahela Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378781
|
|
MRS AHELA KHATUN
|
()
|
406
|
MANDIA
|
AS-05-007-007-004/7160 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188221
|
04/06/2022
|
Tharful Nessa
|
0405007007WL011531
|
Tharful Nessa
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159378986
|
|
MRS JHARFUL NESSA
|
()
|
407
|
MANDIA
|
AS-05-007-007-004/7163 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188274
|
04/06/2022
|
NUR ALOM AHMED
|
0405007007WL011535
|
NUR ALOM AHMED
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159378782
|
|
MR NUR ALOM AHMED
|
()
|
408
|
MANDIA
|
AS-05-007-007-004/7176 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188222
|
04/06/2022
|
Jakir Hussain
|
0405007007WL011531
|
Jakir Hussain
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379043
|
|
MR JAKIR HUSSAIN
|
()
|
409
|
MANDIA
|
AS-05-007-007-004/7194 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188287
|
04/06/2022
|
HAKIM ALI
|
0405007007WL011536
|
HAKIM ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378980
|
|
MR HAKIM ALI
|
()
|
410
|
MANDIA
|
AS-05-007-007-004/7286 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188240
|
04/06/2022
|
BEREJ ALI
|
0405007007WL011532
|
BEREJ ALI
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159379047
|
|
MR BEREJ ALI
|
()
|
411
|
MANDIA
|
AS-05-007-007-004/80 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188068
|
04/06/2022
|
Jarina Khatun
|
0405007007WL011519
|
Jarina Khatun
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159378794
|
|
MRS JARINA KHATUN
|
()
|
412
|
MANDIA
|
AS-05-007-007-004/80 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188209
|
04/06/2022
|
Shahjahan Ali
|
0405007007WL011530
|
Shahjahan Ali
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159379078
|
|
MR SHAHJAHAN ALI
|
()
|
413
|
MANDIA
|
AS-05-007-007-005/1022 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188155
|
04/06/2022
|
Ifaz Uddin
|
0405007007WL011526
|
Ifaz Uddin
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159378950
|
|
MR IFAJ UDDIN MANDAL
|
()
|
414
|
MANDIA
|
AS-05-007-007-005/1022 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188184
|
04/06/2022
|
MONOWARA BEGUM
|
0405007007WL011528
|
MONOWARA BEGUM
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159379028
|
|
MRS MANOWARA BEGUM
|
()
|
415
|
MANDIA
|
AS-05-007-007-005/1124 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188315
|
04/06/2022
|
JAMAT ALI
|
0405007007WL011538
|
JAMAT ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379150
|
|
MR JAMAT ALI
|
()
|
416
|
MANDIA
|
AS-05-007-007-005/1491 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188186
|
04/06/2022
|
Halim Bepari
|
0405007007WL011528
|
Halim Bepari
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378801
|
|
MR HALIM BEPARI
|
()
|
417
|
MANDIA
|
AS-05-007-007-005/159 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188071
|
04/06/2022
|
DULAL ALI
|
0405007007WL011519
|
DULAL ALI
|
00415
|
SBIN0014617
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159379039
|
|
MR DULAL ALI
|
()
|
418
|
MANDIA
|
AS-05-007-007-005/159 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188069
|
04/06/2022
|
MECHER ALI
|
0405007007WL011519
|
MECHER ALI
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159379038
|
|
MR MECHER ALI
|
()
|
419
|
MANDIA
|
AS-05-007-007-005/159 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188070
|
04/06/2022
|
NAJIMA KHATUN
|
0405007007WL011519
|
NAJIMA KHATUN
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159379148
|
|
MRS NAJIMA KHATUN
|
()
|
420
|
MANDIA
|
AS-05-007-007-005/2018 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188210
|
04/06/2022
|
Shamatro Bhanu
|
0405007007WL011530
|
Shamatro Bhanu
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159378949
|
|
MRS SAMATTBHANU NESSA
|
()
|
421
|
MANDIA
|
AS-05-007-007-005/243 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188156
|
04/06/2022
|
Amir Ali
|
0405007007WL011526
|
Amir Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379091
|
|
MR AMIR ALI
|
()
|
422
|
MANDIA
|
AS-05-007-007-005/243 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188157
|
04/06/2022
|
Bhanuwara Khatun
|
0405007007WL011526
|
Bhanuwara Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379149
|
|
MRS BHANUWARA KHATUN
|
()
|
423
|
MANDIA
|
AS-05-007-007-005/432 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188227
|
04/06/2022
|
SAYFUL NESSA
|
0405007007WL011531
|
SAYFUL NESSA
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159378952
|
|
MISS SAYFUL NESSA
|
()
|
424
|
MANDIA
|
AS-05-007-007-005/7125 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188188
|
04/06/2022
|
MAFIDA KHATUN
|
0405007007WL011528
|
MAFIDA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379139
|
|
MRS MAFIDA KHATUN
|
()
|
425
|
MANDIA
|
AS-05-007-007-005/7148 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188244
|
04/06/2022
|
NUR ISLAM
|
0405007007WL011532
|
NUR ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379052
|
|
MR NUR ISLAM
|
()
|
426
|
MANDIA
|
AS-05-007-007-005/7158 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188289
|
04/06/2022
|
AFSAR ALI
|
0405007007WL011536
|
AFSAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378946
|
|
MR AFSAR ALI
|
()
|
427
|
MANDIA
|
AS-05-007-016-004/1852 (Kadang)
|
0405007016NRG23040620220188411
|
04/06/2022
|
Kamal uddin
|
0405007016WL011551
|
Kamal uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378945
|
|
MR MD KAMAL UDDIN
|
()
|
428
|
MANDIA
|
AS-05-007-016-005/115 (Kadang)
|
0405007016NRG23040620220188441
|
04/06/2022
|
Rahima Khatun
|
0405007016WL011555
|
Rahima Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378728
|
|
MRS RAHIMA KHATUN
|
()
|
429
|
MANDIA
|
AS-05-007-016-005/15 (Kadang)
|
0405007016NRG23040620220188412
|
04/06/2022
|
ABDUL KARIM
|
0405007016WL011551
|
ABDUL KARIM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378736
|
|
MR ABDUL KARIM
|
()
|
430
|
MANDIA
|
AS-05-007-020-001/302 (Baghbar GP)
|
0405007020NRG23040620220188937
|
04/06/2022
|
SHUKUR ALI
|
0405007020WL011620
|
SHUKUR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378732
|
|
MR SHUKUR ALI
|
()
|
431
|
MANDIA
|
AS-05-007-020-001/34 (Baghbar GP)
|
0405007020NRG23040620220188950
|
04/06/2022
|
RASMAT ALI
|
0405007020WL011622
|
RASMAT ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378722
|
|
MR RASMAT ALI
|
()
|
432
|
MANDIA
|
AS-05-007-020-001/368 (Baghbar GP)
|
0405007020NRG23040620220188908
|
04/06/2022
|
HASENA BHANU
|
0405007020WL011617
|
HASENA BHANU
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378999
|
|
MRS HASENA BHANU
|
()
|
433
|
MANDIA
|
AS-05-007-020-001/368 (Baghbar GP)
|
0405007020NRG23040620220188907
|
04/06/2022
|
NABJESH ALI
|
0405007020WL011617
|
NABJESH ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379002
|
|
MR NABJESH ALI
|
()
|
434
|
MANDIA
|
AS-05-007-020-001/378 (Baghbar GP)
|
0405007020NRG23040620220188982
|
04/06/2022
|
MEGHAJAN NECHA
|
0405007020WL011627
|
MEGHAJAN NECHA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378789
|
|
MRS MEGHAJAN NECHA
|
()
|
435
|
MANDIA
|
AS-05-007-020-001/416-A (Baghbar GP)
|
0405007020NRG23040620220188910
|
04/06/2022
|
AKKES ALI
|
0405007020WL011617
|
AKKES ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378724
|
|
MR AKKES ALI
|
()
|
436
|
MANDIA
|
AS-05-007-020-001/571 (Baghbar GP)
|
0405007020NRG23040620220188891
|
04/06/2022
|
NAJAR ALI
|
0405007020WL011615
|
NAJAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379001
|
|
MR NAJAR ALI
|
()
|
437
|
MANDIA
|
AS-05-007-020-001/59-A (Baghbar GP)
|
0405007020NRG23040620220188951
|
04/06/2022
|
JAMIR ALI
|
0405007020WL011622
|
JAMIR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378989
|
|
MR JAMIR ALI
|
()
|
438
|
MANDIA
|
AS-05-007-020-001/594 (Baghbar GP)
|
0405007020NRG23040620220188965
|
04/06/2022
|
AHED ALI
|
0405007020WL011625
|
AHED ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379044
|
|
MR AHED ALI
|
()
|
439
|
MANDIA
|
AS-05-007-020-001/594 (Baghbar GP)
|
0405007020NRG23040620220188966
|
04/06/2022
|
MAJIRAN NESSA
|
0405007020WL011625
|
MAJIRAN NESSA
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159378787
|
|
MRS MAJIRAN NESSA
|
()
|
440
|
MANDIA
|
AS-05-007-020-001/95-A (Baghbar GP)
|
0405007020NRG23040620220188696
|
04/06/2022
|
MUSLEM UDDIN
|
0405007020WL011595
|
MUSLEM UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379140
|
|
MR MOSLEM UDDIN
|
()
|
441
|
MANDIA
|
AS-05-007-020-002/284 (Baghbar GP)
|
0405007020NRG23040620220188699
|
04/06/2022
|
SHIKURA JAN
|
0405007020WL011595
|
SHIKURA JAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378788
|
|
MRS SHIKURA JAN
|
()
|
442
|
MANDIA
|
AS-05-007-020-003/193 (Baghbar GP)
|
0405007020NRG23040620220188930
|
04/06/2022
|
ALI HUSSEN
|
0405007020WL011619
|
ALI HUSSEN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378948
|
|
MR ALI HUSSEN
|
()
|
443
|
MANDIA
|
AS-05-007-020-003/193 (Baghbar GP)
|
0405007020NRG23040620220188931
|
04/06/2022
|
SALEHA KHATUN
|
0405007020WL011619
|
SALEHA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379082
|
|
MRS SALEHA BEGUM
|
()
|
444
|
MANDIA
|
AS-05-007-020-003/241 (Baghbar GP)
|
0405007020NRG23040620220188826
|
04/06/2022
|
IBRAHIM ALI
|
0405007020WL011607
|
IBRAHIM ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379144
|
|
MR IBRAHIM ALI
|
()
|
445
|
MANDIA
|
AS-05-007-020-003/375 (Baghbar GP)
|
0405007020NRG23040620220188967
|
04/06/2022
|
JALIM UDDIN
|
0405007020WL011625
|
JALIM UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378740
|
|
MR JALIM UDDIN
|
()
|
446
|
MANDIA
|
AS-05-007-020-003/413 (Baghbar GP)
|
0405007020NRG23040620220188836
|
04/06/2022
|
IYAD ALI
|
0405007020WL011608
|
IYAD ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378726
|
|
MR IYAD ALI
|
()
|
447
|
MANDIA
|
AS-05-007-020-003/413 (Baghbar GP)
|
0405007020NRG23040620220188837
|
04/06/2022
|
MATIJAN NESSA
|
0405007020WL011608
|
MATIJAN NESSA
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159378725
|
|
MRS MATIJAN NESSA
|
()
|
448
|
MANDIA
|
AS-05-007-020-003/414 (Baghbar GP)
|
0405007020NRG23040620220188838
|
04/06/2022
|
ABDUL GAFUR
|
0405007020WL011608
|
ABDUL GAFUR
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378733
|
|
MR ABDUL GAFUR
|
()
|
449
|
MANDIA
|
AS-05-007-020-004/11 (Baghbar GP)
|
0405007020NRG23040620220188818
|
04/06/2022
|
MADHU MALA
|
0405007020WL011606
|
MADHU MALA
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159379145
|
|
MRS MADHU MALA
|
()
|
450
|
MANDIA
|
AS-05-007-020-004/13 (Baghbar GP)
|
0405007020NRG23040620220188847
|
04/06/2022
|
Raham Ali
|
0405007020WL011610
|
Raham Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378727
|
|
MR RAHAM ALI
|
()
|
451
|
MANDIA
|
AS-05-007-020-004/155 (Baghbar GP)
|
0405007020NRG23040620220188796
|
04/06/2022
|
MALIDA KHATUN
|
0405007020WL011603
|
MALIDA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378994
|
|
MRS MALIDA KHATUN
|
()
|
452
|
MANDIA
|
AS-05-007-020-004/375 (Baghbar GP)
|
0405007020NRG23040620220188874
|
04/06/2022
|
IMAN ALI
|
0405007020WL011613
|
IMAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379141
|
|
MR IMAN ALI
|
()
|
453
|
MANDIA
|
AS-05-007-020-004/89 (Baghbar GP)
|
0405007020NRG23040620220188851
|
04/06/2022
|
RAMESH ALI
|
0405007020WL011610
|
RAMESH ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378723
|
|
MR RAMESH ALI
|
()
|
454
|
MANDIA
|
AS-05-007-020-005/37 (Baghbar GP)
|
0405007020NRG23040620220188953
|
04/06/2022
|
ASIM UDDIN
|
0405007020WL011622
|
ASIM UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378729
|
|
MR ASIM UDDIN
|
()
|
455
|
MANDIA
|
AS-05-007-020-005/58 (Baghbar GP)
|
0405007020NRG23040620220188955
|
04/06/2022
|
AMIRAN NESSA
|
0405007020WL011622
|
AMIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378743
|
|
MRS AMIRAN NESSA
|
()
|
456
|
MANDIA
|
AS-05-007-020-005/58 (Baghbar GP)
|
0405007020NRG23040620220188954
|
04/06/2022
|
MANNAF ALI
|
0405007020WL011622
|
MANNAF ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378741
|
|
MR MANNAF ALI
|
()
|
457
|
MANDIA
|
AS-05-007-020-007/17 (Baghbar GP)
|
0405007020NRG23040620220188862
|
04/06/2022
|
ABADUL GANI
|
0405007020WL011612
|
ABADUL GANI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378721
|
|
MR ABADUL GANI
|
()
|
458
|
MANDIA
|
AS-05-007-020-007/444 (Baghbar GP)
|
0405007020NRG23040620220188888
|
04/06/2022
|
TAHIRAN NESSA
|
0405007020WL011614
|
TAHIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378786
|
|
MRS TAHIRAN NESSA
|
()
|
459
|
MANDIA
|
AS-05-007-020-007/703 (Baghbar GP)
|
0405007020NRG23040620220188864
|
04/06/2022
|
JAHER ALI
|
0405007020WL011612
|
JAHER ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378720
|
|
MR JAHER ALI
|
()
|
460
|
MANDIA
|
AS-05-007-020-010/58 (Baghbar GP)
|
0405007020NRG23040620220188984
|
04/06/2022
|
MOHIDUL ISLAM
|
0405007020WL011627
|
MOHIDUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378742
|
|
MR MOHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259915
|
259915
|
|
|
|
|
|
|
|
461
|
MANDIA
|
AS-05-007-007-004/4156 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188067
|
04/06/2022
|
Sahida Khatun
|
0405007007WL011519
|
Sahida Khatun
|
00462
|
UCBA0001201
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159378796
|
|
SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
462
|
MANDIA
|
AS-05-007-016-003/496 (Kadang)
|
0405007016NRG23040620220188460
|
04/06/2022
|
MAZEDUR RAHMAN
|
0405007016WL011558
|
MAZEDUR RAHMAN
|
00462
|
UCBA0001669
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378785
|
|
MAZEDUR RAHMAN.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
463
|
MANDIA
|
AS-05-007-020-006/214 (Baghbar GP)
|
0405007020NRG23040620220188886
|
04/06/2022
|
SAMATA BISWAS
|
0405007020WL011614
|
SAMATA BISWAS
|
00462
|
UCBA0001722
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378734
|
|
SAMATA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
464
|
MANDIA
|
AS-05-007-007-004/257 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188270
|
04/06/2022
|
ABDUL AJIJ
|
0405007007WL011535
|
ABDUL AJIJ
|
00462
|
UCBA0002647
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159379143
|
|
ABDUL AJIJ
|
()
|
465
|
MANDIA
|
AS-05-007-007-004/486 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188153
|
04/06/2022
|
Sajeda Khatun
|
0405007007WL011526
|
Sajeda Khatun
|
00462
|
UCBA0002647
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379151
|
|
SAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
466
|
MANDIA
|
AS-05-007-004-001/110 (Bhatkuchi GP)
|
0405007004NRG23040620220188480
|
04/06/2022
|
ABJAL KHAN
|
0405007004WL011566
|
ABJAL KHAN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378798
|
|
ABJAL KHAN
|
()
|
467
|
MANDIA
|
AS-05-007-004-004/1057 (Bhatkuchi GP)
|
0405007004NRG23040620220188483
|
04/06/2022
|
NAIMUDDIN
|
0405007004WL011566
|
NAIMUDDIN
|
00462
|
UCBA0002823
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159379045
|
|
NAYMUDDIN
|
()
|
468
|
MANDIA
|
AS-05-007-004-006/63 (Bhatkuchi GP)
|
0405007004NRG23040620220188485
|
04/06/2022
|
Lal Mahammad
|
0405007004WL011566
|
Lal Mahammad
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379029
|
|
SONA BHANU
|
()
|
469
|
MANDIA
|
AS-05-007-007-005/34 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188170
|
04/06/2022
|
Jahirul Islam
|
0405007007WL011527
|
Jahirul Islam
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159379094
|
|
JAHIRUL ISLAM
|
()
|
470
|
MANDIA
|
AS-05-007-020-001/569 (Baghbar GP)
|
0405007020NRG23040620220188928
|
04/06/2022
|
JABED ALI
|
0405007020WL011619
|
JABED ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379135
|
|
JABED ALI
|
()
|
471
|
MANDIA
|
AS-05-007-020-010/48 (Baghbar GP)
|
0405007020NRG23040620220188878
|
04/06/2022
|
ANOWAR ALI
|
0405007020WL011613
|
ANOWAR ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379146
|
|
ANOWAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
472
|
MANDIA
|
AS-05-007-020-001/241 (Baghbar GP)
|
0405007020NRG23040620220188936
|
04/06/2022
|
Motiyar Rahman
|
0405007020WL011620
|
Motiyar Rahman
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379030
|
|
MotiyarRahman
|
()
|
473
|
MANDIA
|
AS-05-007-027-001/53 (Janata GP)
|
0405007000NRG23040620220188005
|
04/06/2022
|
NAJMA KHATUN
|
0405007WL011512
|
NAJMA KHATUN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378784
|
|
NAJMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
474
|
MANDIA
|
AS-05-007-020-009/126 (Baghbar GP)
|
0405007020NRG23040620220188970
|
04/06/2022
|
JAYFUL KHATUN
|
0405007020WL011625
|
JAYFUL KHATUN
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379080
|
|
JAYFULKHATUN
|
()
|
475
|
MANDIA
|
AS-05-007-020-009/126 (Baghbar GP)
|
0405007020NRG23040620220188969
|
04/06/2022
|
MUJAFAR ALI
|
0405007020WL011625
|
MUJAFAR ALI
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379081
|
|
MUJAFARALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
476
|
MANDIA
|
AS-05-007-002-003/442 (Alopati Majarchar)
|
0405007000NRG23040620220188949
|
04/06/2022
|
AMIR UDDIN
|
0405007WL011621
|
AMIR UDDIN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Rejected
|
10/06/2022
|
|
N0622005B938E
|
No Such Account
|
|
|
477
|
MANDIA
|
AS-05-007-016-003/227 (Kadang)
|
0405007016NRG23040620220188459
|
04/06/2022
|
Sahera Khatun
|
0405007016WL011558
|
Sahera Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159379032
|
|
SaheraKhatun
|
()
|
478
|
MANDIA
|
AS-05-007-020-013/96 (Baghbar GP)
|
0405007020NRG23040620220188944
|
04/06/2022
|
NABIRAN NESSA
|
0405007020WL011620
|
NABIRAN NESSA
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378790
|
|
NABIRANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
479
|
MANDIA
|
AS-05-007-020-011/144 (Baghbar GP)
|
0405007020NRG23040620220188971
|
04/06/2022
|
MATIYAR RAHMAN
|
0405007020WL011625
|
MATIYAR RAHMAN
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378820
|
|
MATIYARRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
480
|
MANDIA
|
AS-05-007-002-001/2884 (Alopati Majarchar)
|
0405007000NRG23040620220189029
|
04/06/2022
|
SEKANDAR ALI
|
0405007WL011635
|
SEKANDAR ALI
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378823
|
|
SEKANDARALI
|
()
|
481
|
MANDIA
|
AS-05-007-002-002/754 (Alopati Majarchar)
|
0405007000NRG23040620220189037
|
04/06/2022
|
BULBUL ISLAM
|
0405007WL011636
|
BULBUL ISLAM
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378822
|
|
BULBULISLAM
|
()
|
482
|
MANDIA
|
AS-05-007-002-002/802 (Alopati Majarchar)
|
0405007000NRG23040620220189038
|
04/06/2022
|
NILIMA KHATUN
|
0405007WL011636
|
NILIMA KHATUN
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378821
|
|
NILIMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
483
|
MANDIA
|
AS-05-007-002-002/229 (Alopati Majarchar)
|
0405007000NRG23040620220189044
|
04/06/2022
|
Abdul kayum
|
0405007WL011637
|
Abdul kayum
|
00694
|
NESF0000062
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378824
|
|
Abdulkayum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
484
|
MANDIA
|
AS-05-007-007-004/81 (Dharmapur Bhatnapaity)
|
0405007007NRG23040620220188226
|
04/06/2022
|
Anna Khatun
|
0405007007WL011531
|
Anna Khatun
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159378744
|
|
AnnaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1280797
|
1280797
|
|
|
|
|
|
|
|