S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MANDIA
|
AS-05-007-002-003/1167 (Alopati Majarchar)
|
0405007000NRG23060820220279273
|
06/08/2022
|
ALI HUSSAIN
|
0405007WL024570
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198955
|
|
ALI HUSSAIN
|
()
|
2
|
MANDIA
|
AS-05-007-002-003/449 (Alopati Majarchar)
|
0405007000NRG23060820220279656
|
06/08/2022
|
SALEH UDDIN AHMED
|
0405007WL024616
|
SALEH UDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198885
|
|
SALEH UDDIN AHMED
|
()
|
3
|
MANDIA
|
AS-05-007-003-001/1388 (Satrakanara)
|
0405007000NRG23060820220279516
|
06/08/2022
|
HAJRAT GULAM NABI
|
0405007WL024600
|
HAJRAT GULAM NABI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916198844
|
|
HAJRAT GULAM NABI
|
()
|
4
|
MANDIA
|
AS-05-007-003-001/2189 (Satrakanara)
|
0405007000NRG23060820220279517
|
06/08/2022
|
AKLIMA KHATUN
|
0405007WL024600
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916199001
|
|
AKLIMA KHATUN
|
()
|
5
|
MANDIA
|
AS-05-007-003-001/2600 (Satrakanara)
|
0405007000NRG23060820220279519
|
06/08/2022
|
SASIRAN NESSA
|
0405007WL024600
|
SASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916199062
|
|
SASIRAN NESSA
|
()
|
6
|
MANDIA
|
AS-05-007-003-001/2600 (Satrakanara)
|
0405007000NRG23060820220279518
|
06/08/2022
|
SHAHIDUL ISLAM
|
0405007WL024600
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916199123
|
|
SHAHIDUL ISLAM
|
()
|
7
|
MANDIA
|
AS-05-007-003-001/740 (Satrakanara)
|
0405007000NRG23060820220279520
|
06/08/2022
|
Saiz Uddin
|
0405007WL024600
|
Saiz Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916199072
|
|
Saiz Uddin
|
()
|
8
|
MANDIA
|
AS-05-007-003-002/597 (Satrakanara)
|
0405007000NRG23060820220279499
|
06/08/2022
|
AKMAL MOLLAH
|
0405007WL024598
|
AKMAL MOLLAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916199078
|
|
AKMAL MOLLAH
|
()
|
9
|
MANDIA
|
AS-05-007-003-002/597 (Satrakanara)
|
0405007000NRG23060820220279500
|
06/08/2022
|
SONA BHANU
|
0405007WL024598
|
SONA BHANU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916199065
|
|
SONA BHANU
|
()
|
10
|
MANDIA
|
AS-05-007-003-006/260 (Satrakanara)
|
0405007000NRG23060820220279502
|
06/08/2022
|
ABUL HUSSAIN
|
0405007WL024598
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916198992
|
|
ABUL HUSSAIN
|
()
|
11
|
MANDIA
|
AS-05-007-003-009/1184 (Satrakanara)
|
0405007000NRG23060820220279521
|
06/08/2022
|
Madhu Miah
|
0405007WL024600
|
Madhu Miah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916198993
|
|
Madhu Miah
|
()
|
12
|
MANDIA
|
AS-05-007-003-009/1806 (Satrakanara)
|
0405007000NRG23060820220279524
|
06/08/2022
|
HAsina Khatun
|
0405007WL024600
|
HAsina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198999
|
|
HAsina Khatun
|
()
|
13
|
MANDIA
|
AS-05-007-003-010/732 (Satrakanara)
|
0405007000NRG23060820220279546
|
06/08/2022
|
JAHOR UDDIN
|
0405007WL024603
|
JAHOR UDDIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916199011
|
|
JAHOR UDDIN
|
()
|
14
|
MANDIA
|
AS-05-007-003-011/1283 (Satrakanara)
|
0405007000NRG23060820220279496
|
06/08/2022
|
BIMALA KHATUN
|
0405007WL024597
|
BIMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916199006
|
|
BIMALA KHATUN
|
()
|
15
|
MANDIA
|
AS-05-007-003-011/1354 (Satrakanara)
|
0405007000NRG23060820220279547
|
06/08/2022
|
Jahanara khatun
|
0405007WL024603
|
Jahanara khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199061
|
|
Jahanara khatun
|
()
|
16
|
MANDIA
|
AS-05-007-003-011/1532 (Satrakanara)
|
0405007000NRG23060820220279530
|
06/08/2022
|
NAYAN KHAN
|
0405007WL024601
|
NAYAN KHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916199129
|
|
NAYAN KHAN
|
()
|
17
|
MANDIA
|
AS-05-007-003-011/1532 (Satrakanara)
|
0405007000NRG23060820220279531
|
06/08/2022
|
UJALA KHATUN
|
0405007WL024601
|
UJALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916199127
|
|
UJALA KHATUN
|
()
|
18
|
MANDIA
|
AS-05-007-003-011/1716 (Satrakanara)
|
0405007000NRG23060820220279497
|
06/08/2022
|
SHAHIDUL ISLAM
|
0405007WL024597
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916198990
|
|
SHAHIDUL ISLAM
|
()
|
19
|
MANDIA
|
AS-05-007-003-011/333 (Satrakanara)
|
0405007000NRG23060820220279504
|
06/08/2022
|
Chandra Bhanu
|
0405007WL024598
|
Chandra Bhanu
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916199073
|
|
Chandra Bhanu
|
()
|
20
|
MANDIA
|
AS-05-007-003-011/356 (Satrakanara)
|
0405007000NRG23060820220279549
|
06/08/2022
|
JAMIRAN NESSA
|
0405007WL024603
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916198855
|
|
JAMIRAN NESSA
|
()
|
21
|
MANDIA
|
AS-05-007-003-011/880 (Satrakanara)
|
0405007000NRG23060820220279532
|
06/08/2022
|
Asan Ali
|
0405007WL024601
|
Asan Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916199121
|
|
Asan Ali
|
()
|
22
|
MANDIA
|
AS-05-007-003-011/880 (Satrakanara)
|
0405007000NRG23060820220279533
|
06/08/2022
|
Mafida Khatun
|
0405007WL024601
|
Mafida Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916198995
|
|
Mafida Khatun
|
()
|
23
|
MANDIA
|
AS-05-007-011-001/463 (Digirpum)
|
0405007000NRG23060820220279386
|
06/08/2022
|
SAMSUL HOQUE
|
0405007WL024585
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199009
|
|
SAMSUL HOQUE
|
()
|
24
|
MANDIA
|
AS-05-007-011-001/471 (Digirpum)
|
0405007000NRG23060820220279410
|
06/08/2022
|
MARJINA KHATUN
|
0405007WL024588
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916198843
|
|
MARJINA KHATUN
|
()
|
25
|
MANDIA
|
AS-05-007-011-001/91 (Digirpum)
|
0405007000NRG23060820220279392
|
06/08/2022
|
AMBAZ ALI
|
0405007WL024586
|
AMBAZ ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916198846
|
|
AMBAZ ALI
|
()
|
26
|
MANDIA
|
AS-05-007-011-002/10 (Digirpum)
|
0405007000NRG23060820220279453
|
06/08/2022
|
BEGUM ROUSHONARA AHMED
|
0405007WL024592
|
BEGUM ROUSHONARA AHMED
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916198881
|
|
BEGUM ROUSHONARA AHMED
|
()
|
27
|
MANDIA
|
AS-05-007-011-002/150 (Digirpum)
|
0405007000NRG23060820220279371
|
06/08/2022
|
Anzowara Aktar
|
0405007WL024583
|
Anzowara Aktar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199128
|
|
Anzowara Aktar
|
()
|
28
|
MANDIA
|
AS-05-007-011-002/150 (Digirpum)
|
0405007000NRG23060820220279370
|
06/08/2022
|
Hunofa Khatun
|
0405007WL024583
|
Hunofa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198842
|
|
Hunofa Khatun
|
()
|
29
|
MANDIA
|
AS-05-007-011-002/348 (Digirpum)
|
0405007000NRG23060820220279466
|
06/08/2022
|
TARA BHANU NESSA
|
0405007WL024594
|
TARA BHANU NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199007
|
|
TARA BHANU NESSA
|
()
|
30
|
MANDIA
|
AS-05-007-011-002/351 (Digirpum)
|
0405007000NRG23060820220279388
|
06/08/2022
|
HASHNA BHANU
|
0405007WL024585
|
HASHNA BHANU
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916199085
|
|
HASHNA BHANU
|
()
|
31
|
MANDIA
|
AS-05-007-011-002/85 (Digirpum)
|
0405007000NRG23060820220279429
|
06/08/2022
|
siddique ali
|
0405007WL024590
|
siddique ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916199125
|
|
siddique ali
|
()
|
32
|
MANDIA
|
AS-05-007-011-003/193 (Digirpum)
|
0405007000NRG23060820220279423
|
06/08/2022
|
ASHAN ALI
|
0405007WL024589
|
ASHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198882
|
|
ASHAN ALI
|
()
|
33
|
MANDIA
|
AS-05-007-011-003/400 (Digirpum)
|
0405007000NRG23060820220279389
|
06/08/2022
|
RUP BHANU BEGUM
|
0405007WL024585
|
RUP BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916199000
|
|
RUP BHANU BEGUM
|
()
|
34
|
MANDIA
|
AS-05-007-011-005/1091-B (Digirpum)
|
0405007000NRG23060820220279425
|
06/08/2022
|
SAMELA KHATUN
|
0405007WL024589
|
SAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916199004
|
|
SAMELA KHATUN
|
()
|
35
|
MANDIA
|
AS-05-007-011-005/1100-A (Digirpum)
|
0405007000NRG23060820220279394
|
06/08/2022
|
AFSER ALI
|
0405007WL024586
|
AFSER ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916199124
|
|
AFSER ALI
|
()
|
36
|
MANDIA
|
AS-05-007-011-005/1410 (Digirpum)
|
0405007000NRG23060820220279397
|
06/08/2022
|
NUR NEHER BEGUM
|
0405007WL024586
|
NUR NEHER BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916199126
|
|
NUR NEHER BEGUM
|
()
|
37
|
MANDIA
|
AS-05-007-011-005/1410 (Digirpum)
|
0405007000NRG23060820220279398
|
06/08/2022
|
NURJAMAL HOQUE
|
0405007WL024586
|
NURJAMAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916198998
|
|
NURJAMAL HOQUE
|
()
|
38
|
MANDIA
|
AS-05-007-011-005/1476 (Digirpum)
|
0405007000NRG23060820220279365
|
06/08/2022
|
HELMINA KHATUN
|
0405007WL024582
|
HELMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916198841
|
|
HELMINA KHATUN
|
()
|
39
|
MANDIA
|
AS-05-007-011-005/1546 (Digirpum)
|
0405007000NRG23060820220279366
|
06/08/2022
|
JAYGAN NESSA
|
0405007WL024582
|
JAYGAN NESSA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
13/08/2022
|
|
3916199084
|
|
JAYGAN NESSA
|
()
|
40
|
MANDIA
|
AS-05-007-011-005/1555 (Digirpum)
|
0405007000NRG23060820220279435
|
06/08/2022
|
AMJAD ALI
|
0405007WL024590
|
AMJAD ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916199130
|
|
AMJAD ALI
|
()
|
41
|
MANDIA
|
AS-05-007-011-005/1568 (Digirpum)
|
0405007000NRG23060820220279367
|
06/08/2022
|
SWAR BHANU
|
0405007WL024582
|
SWAR BHANU
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916199083
|
|
SWAR BHANU
|
()
|
42
|
MANDIA
|
AS-05-007-011-005/1598 (Digirpum)
|
0405007000NRG23060820220279385
|
06/08/2022
|
RAYJAN NESSA
|
0405007WL024584
|
RAYJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916198884
|
|
RAYJAN NESSA
|
()
|
43
|
MANDIA
|
AS-05-007-011-005/319-A (Digirpum)
|
0405007000NRG23060820220279378
|
06/08/2022
|
MAHELA KHATUN
|
0405007WL024583
|
MAHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198901
|
|
MAHELA KHATUN
|
()
|
44
|
MANDIA
|
AS-05-007-011-005/78-A (Digirpum)
|
0405007000NRG23060820220279476
|
06/08/2022
|
SAMED ALI
|
0405007WL024594
|
SAMED ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916198845
|
|
SAMED ALI
|
()
|
45
|
MANDIA
|
AS-05-007-011-005/911 (Digirpum)
|
0405007000NRG23060820220279438
|
06/08/2022
|
SHOMEZ UDDIN
|
0405007WL024590
|
SHOMEZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916199122
|
|
SHOMEZ UDDIN
|
()
|
46
|
MANDIA
|
AS-05-007-011-005/911 (Digirpum)
|
0405007000NRG23060820220279437
|
06/08/2022
|
SUNDARI BEGUM
|
0405007WL024590
|
SUNDARI BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916199003
|
|
SUNDARI BEGUM
|
()
|
47
|
MANDIA
|
AS-05-007-011-006/7 (Digirpum)
|
0405007000NRG23060820220279481
|
06/08/2022
|
SAKURJAN NESSA
|
0405007WL024595
|
SAKURJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916199070
|
|
SAKURJAN NESSA
|
()
|
48
|
MANDIA
|
AS-05-007-019-002/117 (Manikpur)
|
0405007000NRG23060820220279137
|
06/08/2022
|
JANGSHER ALI
|
0405007WL024552
|
JANGSHER ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916198854
|
|
JANGSHER ALI
|
()
|
49
|
MANDIA
|
AS-05-007-019-005/189 (Manikpur)
|
0405007000NRG23060820220279098
|
06/08/2022
|
NUR HAQUE
|
0405007WL024547
|
NUR HAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198883
|
|
NUR HAQUE
|
()
|
50
|
MANDIA
|
AS-05-007-019-005/32 (Manikpur)
|
0405007000NRG23060820220279078
|
06/08/2022
|
JAMELA KHATUN
|
0405007WL024545
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916198848
|
|
JAMELA KHATUN
|
()
|
51
|
MANDIA
|
AS-05-007-019-005/4 (Manikpur)
|
0405007000NRG23060820220279079
|
06/08/2022
|
PANDIT ALI
|
0405007WL024545
|
PANDIT ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916199079
|
|
PANDIT ALI
|
()
|
52
|
MANDIA
|
AS-05-007-019-007/66 (Manikpur)
|
0405007000NRG23060820220279114
|
06/08/2022
|
SAJIRAN NESSA
|
0405007WL024549
|
SAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199076
|
|
SAJIRAN NESSA
|
()
|
53
|
MANDIA
|
AS-05-007-019-008/1011 (Manikpur)
|
0405007000NRG23060820220279115
|
06/08/2022
|
ALEK JAN BIDHABA
|
0405007WL024549
|
ALEK JAN BIDHABA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198991
|
|
ALEK JAN BIDHABA
|
()
|
54
|
MANDIA
|
AS-05-007-019-008/36-A (Manikpur)
|
0405007000NRG23060820220279120
|
06/08/2022
|
DULAL JAN
|
0405007WL024550
|
DULAL JAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916199066
|
|
DULAL JAN
|
()
|
55
|
MANDIA
|
AS-05-007-019-009/167 (Manikpur)
|
0405007000NRG23060820220279091
|
06/08/2022
|
Manikjan
|
0405007WL024546
|
Manikjan
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916199077
|
|
Manikjan
|
()
|
56
|
MANDIA
|
AS-05-007-019-009/167 (Manikpur)
|
0405007000NRG23060820220279090
|
06/08/2022
|
Shajahan Ali
|
0405007WL024546
|
Shajahan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198987
|
|
Shajahan Ali
|
()
|
57
|
MANDIA
|
AS-05-007-019-009/171-A (Manikpur)
|
0405007000NRG23060820220279104
|
06/08/2022
|
PHULKUMARI BEGAM
|
0405007WL024547
|
PHULKUMARI BEGAM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916199131
|
|
PHULKUMARI BEGAM
|
()
|
58
|
MANDIA
|
AS-05-007-019-009/192 (Manikpur)
|
0405007000NRG23060820220279155
|
06/08/2022
|
JAMIRAN NESSA
|
0405007WL024554
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199067
|
|
JAMIRAN NESSA
|
()
|
59
|
MANDIA
|
AS-05-007-019-009/235 (Manikpur)
|
0405007000NRG23060820220279145
|
06/08/2022
|
SURJYAT ALI MULLA
|
0405007WL024553
|
SURJYAT ALI MULLA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199075
|
|
SURJYAT ALI MULLA
|
()
|
60
|
MANDIA
|
AS-05-007-019-009/362 (Manikpur)
|
0405007000NRG23060820220279081
|
06/08/2022
|
Chan bhanu
|
0405007WL024545
|
Chan bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198847
|
|
Chan bhanu
|
()
|
61
|
MANDIA
|
AS-05-007-019-009/362 (Manikpur)
|
0405007000NRG23060820220279080
|
06/08/2022
|
Jaher Ali
|
0405007WL024545
|
Jaher Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198989
|
|
Jaher Ali
|
()
|
62
|
MANDIA
|
AS-05-007-019-009/39 (Manikpur)
|
0405007000NRG23060820220279128
|
06/08/2022
|
Sabiya Begum
|
0405007WL024551
|
Sabiya Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916198851
|
|
Sabiya Begum
|
()
|
63
|
MANDIA
|
AS-05-007-019-009/431 (Manikpur)
|
0405007000NRG23060820220279122
|
06/08/2022
|
Anowara Khatun
|
0405007WL024550
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916199008
|
|
Anowara Khatun
|
()
|
64
|
MANDIA
|
AS-05-007-019-009/431 (Manikpur)
|
0405007000NRG23060820220279121
|
06/08/2022
|
KAFUL UDDIN
|
0405007WL024550
|
KAFUL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199002
|
|
KAFUL UDDIN
|
()
|
65
|
MANDIA
|
AS-05-007-019-009/434 (Manikpur)
|
0405007000NRG23060820220279117
|
06/08/2022
|
SAMAN ALI
|
0405007WL024549
|
SAMAN ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916198997
|
|
SAMAN ALI
|
()
|
66
|
MANDIA
|
AS-05-007-019-009/55 (Manikpur)
|
0405007000NRG23060820220279094
|
06/08/2022
|
ADARJAN
|
0405007WL024546
|
ADARJAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199069
|
|
ADARJAN
|
()
|
67
|
MANDIA
|
AS-05-007-019-010/5-A (Manikpur)
|
0405007000NRG23060820220279082
|
06/08/2022
|
KASIMAN BIDHAWA
|
0405007WL024545
|
KASIMAN BIDHAWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199074
|
|
KASIMAN BIDHAWA
|
()
|
68
|
MANDIA
|
AS-05-007-019-011/213-A (Manikpur)
|
0405007000NRG23060820220279146
|
06/08/2022
|
JAMIR ALI
|
0405007WL024553
|
JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199010
|
|
JAMIR ALI
|
()
|
69
|
MANDIA
|
AS-05-007-019-011/213-A (Manikpur)
|
0405007000NRG23060820220279147
|
06/08/2022
|
OMBIYA KHATUN
|
0405007WL024553
|
OMBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916198850
|
|
OMBIYA KHATUN
|
()
|
70
|
MANDIA
|
AS-05-007-019-011/217 (Manikpur)
|
0405007000NRG23060820220279148
|
06/08/2022
|
JAYNAB NESSA
|
0405007WL024553
|
JAYNAB NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199080
|
|
JAYNAB NESSA
|
()
|
71
|
MANDIA
|
AS-05-007-019-011/345 (Manikpur)
|
0405007000NRG23060820220279095
|
06/08/2022
|
SHARBESH ALI
|
0405007WL024546
|
SHARBESH ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199082
|
|
SHARBESH ALI
|
()
|
72
|
MANDIA
|
AS-05-007-019-011/388 (Manikpur)
|
0405007000NRG23060820220279133
|
06/08/2022
|
JAYGAN NESSA
|
0405007WL024551
|
JAYGAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198996
|
|
JAYGAN NESSA
|
()
|
73
|
MANDIA
|
AS-05-007-019-011/46 (Manikpur)
|
0405007000NRG23060820220279119
|
06/08/2022
|
Anu Miah
|
0405007WL024549
|
Anu Miah
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916198988
|
|
Anu Miah
|
()
|
74
|
MANDIA
|
AS-05-007-019-011/481-A (Manikpur)
|
0405007000NRG23060820220279135
|
06/08/2022
|
SHAHIDA KHATUN
|
0405007WL024551
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916198994
|
|
SHAHIDA KHATUN
|
()
|
75
|
MANDIA
|
AS-05-007-019-011/500 (Manikpur)
|
0405007000NRG23060820220279123
|
06/08/2022
|
Mugbul Hossen
|
0405007WL024550
|
Mugbul Hossen
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916198849
|
|
Mugbul Hossen
|
()
|
76
|
MANDIA
|
AS-05-007-019-011/500 (Manikpur)
|
0405007000NRG23060820220279124
|
06/08/2022
|
shahada khatun
|
0405007WL024550
|
shahada khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199063
|
|
shahada khatun
|
()
|
77
|
MANDIA
|
AS-05-007-019-011/503 (Manikpur)
|
0405007000NRG23060820220279106
|
06/08/2022
|
RAMJAN ALI
|
0405007WL024547
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916199071
|
|
RAMJAN ALI
|
()
|
78
|
MANDIA
|
AS-05-007-019-011/559 (Manikpur)
|
0405007000NRG23060820220279125
|
06/08/2022
|
TASIRAN NESSA
|
0405007WL024550
|
TASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916199120
|
|
TASIRAN NESSA
|
()
|
79
|
MANDIA
|
AS-05-007-019-011/60 (Manikpur)
|
0405007000NRG23060820220279141
|
06/08/2022
|
MAHELA BIDHABA
|
0405007WL024552
|
MAHELA BIDHABA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916198840
|
|
MAHELA BIDHABA
|
()
|
80
|
MANDIA
|
AS-05-007-019-011/638 (Manikpur)
|
0405007000NRG23060820220279126
|
06/08/2022
|
AJUPA KHATUN
|
0405007WL024550
|
AJUPA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916199081
|
|
AJUPA KHATUN
|
()
|
81
|
MANDIA
|
AS-05-007-019-011/694 (Manikpur)
|
0405007000NRG23060820220279142
|
06/08/2022
|
SUFIYA KHATUN
|
0405007WL024552
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198852
|
|
SUFIYA KHATUN
|
()
|
82
|
MANDIA
|
AS-05-007-019-011/881 (Manikpur)
|
0405007000NRG23060820220279156
|
06/08/2022
|
MANOWARA KHATUN
|
0405007WL024554
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916199005
|
|
MANOWARA KHATUN
|
()
|
83
|
MANDIA
|
AS-05-007-019-011/901 (Manikpur)
|
0405007000NRG23060820220279149
|
06/08/2022
|
NOBAB ALI
|
0405007WL024553
|
NOBAB ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916198853
|
|
NOBAB ALI
|
()
|
84
|
MANDIA
|
AS-05-007-019-012/14 (Manikpur)
|
0405007000NRG23060820220279151
|
06/08/2022
|
DUDJAN NESSA
|
0405007WL024553
|
DUDJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916199064
|
|
DUDJAN NESSA
|
()
|
85
|
MANDIA
|
AS-05-007-019-012/14 (Manikpur)
|
0405007000NRG23060820220279150
|
06/08/2022
|
samad ali
|
0405007WL024553
|
samad ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199068
|
|
samad ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200604
|
200604
|
|
|
|
|
|
|
|
86
|
MANDIA
|
AS-05-007-011-005/1262 (Digirpum)
|
0405007000NRG23060820220279455
|
06/08/2022
|
AKABBAR ALI
|
0405007WL024592
|
AKABBAR ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916199051
|
|
AKABBAR ALI
|
()
|
87
|
MANDIA
|
AS-05-007-011-005/1262 (Digirpum)
|
0405007000NRG23060820220279456
|
06/08/2022
|
SABINA KHATUN
|
0405007WL024592
|
SABINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916199054
|
|
SABINA KHATUN
|
()
|
88
|
MANDIA
|
AS-05-007-011-005/535 (Digirpum)
|
0405007000NRG23060820220279449
|
06/08/2022
|
MAMELA KHATUN
|
0405007WL024591
|
MAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916199097
|
|
MAMELA KHATUN
|
()
|
89
|
MANDIA
|
AS-05-007-019-009/648 (Manikpur)
|
0405007000NRG23060820220279130
|
06/08/2022
|
SHAHAR BHANU
|
0405007WL024551
|
SHAHAR BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199105
|
|
SHAHAR BHANU
|
()
|
90
|
MANDIA
|
AS-05-007-019-009/648 (Manikpur)
|
0405007000NRG23060820220279129
|
06/08/2022
|
siddique ali
|
0405007WL024551
|
siddique ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916199048
|
|
siddique ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
91
|
MANDIA
|
AS-05-007-011-005/1037-A (Digirpum)
|
0405007000NRG23060820220279442
|
06/08/2022
|
MAYNAL HAQUE
|
0405007WL024591
|
MAYNAL HAQUE
|
00045
|
BARB0BARPET
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916198899
|
|
MAYNAL HAQUE
|
()
|
92
|
MANDIA
|
AS-05-007-011-005/1404-A (Digirpum)
|
0405007000NRG23060820220279374
|
06/08/2022
|
AYNAL HOQUE
|
0405007WL024583
|
AYNAL HOQUE
|
00045
|
BARB0BARPET
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916198905
|
|
AYNAL HOQUE
|
()
|
93
|
MANDIA
|
AS-05-007-011-005/1404-A (Digirpum)
|
0405007000NRG23060820220279375
|
06/08/2022
|
HALIMA BEGUM
|
0405007WL024583
|
HALIMA BEGUM
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916198902
|
|
HALIMA BEGUM
|
()
|
94
|
MANDIA
|
AS-05-007-011-005/1555 (Digirpum)
|
0405007000NRG23060820220279436
|
06/08/2022
|
RAJEDA KHATUN
|
0405007WL024590
|
RAJEDA KHATUN
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916198933
|
|
RAJEDA KHATUN
|
()
|
95
|
MANDIA
|
AS-05-007-011-005/1562 (Digirpum)
|
0405007000NRG23060820220279447
|
06/08/2022
|
MAYNA KHATUN
|
0405007WL024591
|
MAYNA KHATUN
|
00045
|
BARB0BARPET
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916198904
|
|
MAYNA KHATUN
|
()
|
96
|
MANDIA
|
AS-05-007-011-005/911 (Digirpum)
|
0405007000NRG23060820220279439
|
06/08/2022
|
SAHAR BANU
|
0405007WL024590
|
SAHAR BANU
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916198903
|
|
SAHAR BANU
|
()
|
97
|
MANDIA
|
AS-05-007-019-003/14 (Manikpur)
|
0405007000NRG23060820220279152
|
06/08/2022
|
JEHERUL ISLAM
|
0405007WL024554
|
JEHERUL ISLAM
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198931
|
|
JEHERUL ISLAM
|
()
|
98
|
MANDIA
|
AS-05-007-019-011/736 (Manikpur)
|
0405007000NRG23060820220279097
|
06/08/2022
|
JALAL UDDIN
|
0405007WL024546
|
JALAL UDDIN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198932
|
|
JALAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
99
|
MANDIA
|
AS-05-007-019-008/5-A (Manikpur)
|
0405007000NRG23060820220279139
|
06/08/2022
|
ALI EKABBAR
|
0405007WL024552
|
ALI EKABBAR
|
00045
|
BARB0VJBETK
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198937
|
|
ALI EKABBAR
|
()
|
100
|
MANDIA
|
AS-05-007-019-008/5-A (Manikpur)
|
0405007000NRG23060820220279140
|
06/08/2022
|
CHANDRA BHANU
|
0405007WL024552
|
CHANDRA BHANU
|
00045
|
BARB0VJBETK
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916198934
|
|
CHANDRA BHANU
|
()
|
101
|
MANDIA
|
AS-05-007-019-008/7-A (Manikpur)
|
0405007000NRG23060820220279101
|
06/08/2022
|
AKSER ALI
|
0405007WL024547
|
AKSER ALI
|
00045
|
BARB0VJBETK
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198936
|
|
AKSER ALI
|
()
|
102
|
MANDIA
|
AS-05-007-019-008/7-A (Manikpur)
|
0405007000NRG23060820220279102
|
06/08/2022
|
ALEKJAN
|
0405007WL024547
|
ALEKJAN
|
00045
|
BARB0VJBETK
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916198935
|
|
ALEKJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
103
|
MANDIA
|
AS-05-007-003-011/1283 (Satrakanara)
|
0405007000NRG23060820220279495
|
06/08/2022
|
SAMSUL HOQUE
|
0405007WL024597
|
SAMSUL HOQUE
|
00048
|
BKID0005028
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916198938
|
|
SAMSUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
104
|
MANDIA
|
AS-05-007-002-003/1300 (Alopati Majarchar)
|
0405007000NRG23060820220279348
|
06/08/2022
|
OMAR ALI
|
0405007WL024578
|
OMAR ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198897
|
|
OMAR ALI
|
()
|
105
|
MANDIA
|
AS-05-007-002-003/232 (Alopati Majarchar)
|
0405007000NRG23060820220279624
|
06/08/2022
|
NAJRUL ISLAM
|
0405007WL024612
|
NAJRUL ISLAM
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198898
|
|
NAJRUL ISLAM
|
()
|
106
|
MANDIA
|
AS-05-007-002-003/403 (Alopati Majarchar)
|
0405007000NRG23060820220279668
|
06/08/2022
|
SHUFIYA KHATUN
|
0405007WL024618
|
SHUFIYA KHATUN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198940
|
|
SHUFIYA KHATUN
|
()
|
107
|
MANDIA
|
AS-05-007-002-003/440 (Alopati Majarchar)
|
0405007000NRG23060820220279600
|
06/08/2022
|
AMJAD ALI
|
0405007WL024609
|
AMJAD ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198939
|
|
AMJAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
108
|
MANDIA
|
AS-05-007-002-003/1277 (Alopati Majarchar)
|
0405007000NRG23060820220279631
|
06/08/2022
|
MAMTAZ BEGUM
|
0405007WL024613
|
MAMTAZ BEGUM
|
00089
|
CBIN0283217
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916198942
|
|
MAMTAZ BEGUM
|
()
|
109
|
MANDIA
|
AS-05-007-002-003/444 (Alopati Majarchar)
|
0405007000NRG23060820220279620
|
06/08/2022
|
MUSTAFIJUR RAHMAN
|
0405007WL024611
|
MUSTAFIJUR RAHMAN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198892
|
|
MUSTAFIJUR RAHMAN
|
()
|
110
|
MANDIA
|
AS-05-007-011-002/134 (Digirpum)
|
0405007000NRG23060820220279369
|
06/08/2022
|
LAL MIYA
|
0405007WL024583
|
LAL MIYA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198943
|
|
LAL MIYA
|
()
|
111
|
MANDIA
|
AS-05-007-011-003/421 (Digirpum)
|
0405007000NRG23060820220279414
|
06/08/2022
|
PIAR ALI
|
0405007WL024588
|
PIAR ALI
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916198950
|
|
PIAR ALI
|
()
|
112
|
MANDIA
|
AS-05-007-011-003/509 (Digirpum)
|
0405007000NRG23060820220279380
|
06/08/2022
|
Lukman Hekim
|
0405007WL024584
|
Lukman Hekim
|
00089
|
CBIN0283217
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916198893
|
|
Lukman Hekim
|
()
|
113
|
MANDIA
|
AS-05-007-011-003/541 (Digirpum)
|
0405007000NRG23060820220279360
|
06/08/2022
|
BAYLA KHATUN
|
0405007WL024582
|
BAYLA KHATUN
|
00089
|
CBIN0283217
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916198891
|
|
BAYLA KHATUN
|
()
|
114
|
MANDIA
|
AS-05-007-011-005/1211 (Digirpum)
|
0405007000NRG23060820220279395
|
06/08/2022
|
ABIDA KHATUN
|
0405007WL024586
|
ABIDA KHATUN
|
00089
|
CBIN0283217
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916198944
|
|
ABIDA KHATUN
|
()
|
115
|
MANDIA
|
AS-05-007-011-005/1520-A (Digirpum)
|
0405007000NRG23060820220279432
|
06/08/2022
|
ASMINA KHATUN
|
0405007WL024590
|
ASMINA KHATUN
|
00089
|
CBIN0283217
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916198947
|
|
ASMINA KHATUN
|
()
|
116
|
MANDIA
|
AS-05-007-011-005/1549 (Digirpum)
|
0405007000NRG23060820220279434
|
06/08/2022
|
JESMINA KHATUN
|
0405007WL024590
|
JESMINA KHATUN
|
00089
|
CBIN0283217
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916198895
|
|
JESMINA KHATUN
|
()
|
117
|
MANDIA
|
AS-05-007-011-005/1549 (Digirpum)
|
0405007000NRG23060820220279433
|
06/08/2022
|
MAHAMMAD MUZAMMEL HUSSAIN
|
0405007WL024590
|
MAHAMMAD MUZAMMEL HUSSAIN
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916198896
|
|
MAHAMMAD MUZAMMEL HUSSAIN
|
()
|
118
|
MANDIA
|
AS-05-007-011-005/1562 (Digirpum)
|
0405007000NRG23060820220279446
|
06/08/2022
|
ISHAB ALI
|
0405007WL024591
|
ISHAB ALI
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916198941
|
|
ISHAB ALI
|
()
|
119
|
MANDIA
|
AS-05-007-011-005/1578 (Digirpum)
|
0405007000NRG23060820220279472
|
06/08/2022
|
HAIDAR ALI
|
0405007WL024594
|
HAIDAR ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198946
|
|
HAIDAR ALI
|
()
|
120
|
MANDIA
|
AS-05-007-011-005/319-A (Digirpum)
|
0405007000NRG23060820220279377
|
06/08/2022
|
AMBAS ALI
|
0405007WL024583
|
AMBAS ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198894
|
|
AMBAS ALI
|
()
|
121
|
MANDIA
|
AS-05-007-011-005/509 (Digirpum)
|
0405007000NRG23060820220279418
|
06/08/2022
|
JAYFUL NESSA
|
0405007WL024588
|
JAYFUL NESSA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198948
|
|
JAYFUL NESSA
|
()
|
122
|
MANDIA
|
AS-05-007-011-005/848 (Digirpum)
|
0405007000NRG23060820220279479
|
06/08/2022
|
BULBUL HUSSAIN
|
0405007WL024595
|
BULBUL HUSSAIN
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916198945
|
|
BULBUL HUSSAIN
|
()
|
123
|
MANDIA
|
AS-05-007-011-006/7 (Digirpum)
|
0405007000NRG23060820220279482
|
06/08/2022
|
LALCHAN ALI
|
0405007WL024595
|
LALCHAN ALI
|
00089
|
CBIN0283217
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916198949
|
|
LALCHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38243
|
38243
|
|
|
|
|
|
|
|
124
|
MANDIA
|
AS-05-007-002-003/1418 (Alopati Majarchar)
|
0405007000NRG23060820220279276
|
06/08/2022
|
ABDUL KARIM
|
0405007WL024570
|
ABDUL KARIM
|
00089
|
CBIN0283592
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198890
|
|
ABDUL KARIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
125
|
MANDIA
|
AS-05-007-003-006/1341 (Satrakanara)
|
0405007000NRG23060820220279527
|
06/08/2022
|
ALAL MIYA
|
0405007WL024601
|
ALAL MIYA
|
00349
|
PSIB0000757
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916198889
|
|
ALAL MIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
126
|
MANDIA
|
AS-05-007-003-009/1184 (Satrakanara)
|
0405007000NRG23060820220279522
|
06/08/2022
|
udeja begum
|
0405007WL024600
|
udeja begum
|
00354
|
PUNB0109220
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916198886
|
|
udeja begum
|
()
|
127
|
MANDIA
|
AS-05-007-011-001/465 (Digirpum)
|
0405007000NRG23060820220279441
|
06/08/2022
|
MISS SHUFIYA KHATUN
|
0405007WL024591
|
MISS SHUFIYA KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198954
|
|
MISS SHUFIYA KHATUN
|
()
|
128
|
MANDIA
|
AS-05-007-011-003/35 (Digirpum)
|
0405007000NRG23060820220279393
|
06/08/2022
|
RABI ALI
|
0405007WL024586
|
RABI ALI
|
00354
|
PUNB0109220
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916198953
|
|
RABI ALI
|
()
|
129
|
MANDIA
|
AS-05-007-011-005/132 (Digirpum)
|
0405007000NRG23060820220279426
|
06/08/2022
|
JARINA KHATUN
|
0405007WL024589
|
JARINA KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198888
|
|
JARINA KHATUN
|
()
|
130
|
MANDIA
|
AS-05-007-011-005/848 (Digirpum)
|
0405007000NRG23060820220279478
|
06/08/2022
|
NAIMUDDIN
|
0405007WL024595
|
NAIMUDDIN
|
00354
|
PUNB0109220
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916198887
|
|
NAIMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
131
|
MANDIA
|
AS-05-007-002-003/1125-A (Alopati Majarchar)
|
0405007000NRG23060820220279278
|
06/08/2022
|
Banesa Khatun
|
0405007WL024571
|
Banesa Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198836
|
|
MRS BANESA KHATUN
|
()
|
132
|
MANDIA
|
AS-05-007-002-003/1320 (Alopati Majarchar)
|
0405007000NRG23060820220279349
|
06/08/2022
|
HUNUFA KHATUN
|
0405007WL024578
|
HUNUFA KHATUN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916199144
|
|
MRS HUNUFA KHATUN
|
()
|
133
|
MANDIA
|
AS-05-007-002-003/1503 (Alopati Majarchar)
|
0405007000NRG23060820220279637
|
06/08/2022
|
KHAJAL UDDIN
|
0405007WL024614
|
KHAJAL UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199136
|
|
MR KHAJAL UDDIN
|
()
|
134
|
MANDIA
|
AS-05-007-002-003/242 (Alopati Majarchar)
|
0405007000NRG23060820220279648
|
06/08/2022
|
Aysha Khatun
|
0405007WL024615
|
Aysha Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199132
|
|
MISS AYSA KHATUN
|
()
|
135
|
MANDIA
|
AS-05-007-002-003/277 (Alopati Majarchar)
|
0405007000NRG23060820220279257
|
06/08/2022
|
HAREJ ALI
|
0405007WL024567
|
HAREJ ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199145
|
|
MR MD HAREJ ALI
|
()
|
136
|
MANDIA
|
AS-05-007-002-003/291 (Alopati Majarchar)
|
0405007000NRG23060820220279654
|
06/08/2022
|
SHORAHAB ALI
|
0405007WL024616
|
SHORAHAB ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198839
|
|
MR MD SHORAHAB ALI
|
()
|
137
|
MANDIA
|
AS-05-007-002-003/437 (Alopati Majarchar)
|
0405007000NRG23060820220279268
|
06/08/2022
|
AHAD ALI
|
0405007WL024569
|
AHAD ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199143
|
|
MR AHED ALI
|
()
|
138
|
MANDIA
|
AS-05-007-002-003/441 (Alopati Majarchar)
|
0405007000NRG23060820220279641
|
06/08/2022
|
NUR NEHAR BEGUM
|
0405007WL024614
|
NUR NEHAR BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198832
|
|
MRS NUR NAHAR BEGUM
|
()
|
139
|
MANDIA
|
AS-05-007-002-003/934 (Alopati Majarchar)
|
0405007000NRG23060820220279277
|
06/08/2022
|
JULU HOQUE
|
0405007WL024570
|
JULU HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199137
|
|
MR JULHAK ALI
|
()
|
140
|
MANDIA
|
AS-05-007-003-011/1504 (Satrakanara)
|
0405007000NRG23060820220279503
|
06/08/2022
|
Nurul Islam
|
0405007WL024598
|
Nurul Islam
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916198833
|
|
MR NURUL ISLAM
|
()
|
141
|
MANDIA
|
AS-05-007-011-001/36 (Digirpum)
|
0405007000NRG23060820220279420
|
06/08/2022
|
Feddus Ali
|
0405007WL024589
|
Feddus Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198831
|
|
MR FEDDUS ALI
|
()
|
142
|
MANDIA
|
AS-05-007-011-002/134 (Digirpum)
|
0405007000NRG23060820220279368
|
06/08/2022
|
SAHERA BEGUM
|
0405007WL024583
|
SAHERA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199140
|
|
MRS SAHERA BEGUM
|
()
|
143
|
MANDIA
|
AS-05-007-011-003/153 (Digirpum)
|
0405007000NRG23060820220279469
|
06/08/2022
|
FULJAN NESSA
|
0405007WL024594
|
FULJAN NESSA
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916199133
|
|
MRS FULJAN NESSA BIDHABA
|
()
|
144
|
MANDIA
|
AS-05-007-011-003/153 (Digirpum)
|
0405007000NRG23060820220279468
|
06/08/2022
|
RAMEJ UDDIN
|
0405007WL024594
|
RAMEJ UDDIN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916199142
|
|
MR RAMEJ UDDIN
|
()
|
145
|
MANDIA
|
AS-05-007-011-003/51 (Digirpum)
|
0405007000NRG23060820220279381
|
06/08/2022
|
ABDUL MAZID
|
0405007WL024584
|
ABDUL MAZID
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198835
|
|
MR ABDUL MAJID
|
()
|
146
|
MANDIA
|
AS-05-007-011-003/51 (Digirpum)
|
0405007000NRG23060820220279382
|
06/08/2022
|
SAKINA KHATUN
|
0405007WL024584
|
SAKINA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198834
|
|
MRS SAKINA KHATUN
|
()
|
147
|
MANDIA
|
AS-05-007-011-005/1141 (Digirpum)
|
0405007000NRG23060820220279362
|
06/08/2022
|
MANIRUJJAMAL DEWAN
|
0405007WL024582
|
MANIRUJJAMAL DEWAN
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916199135
|
|
MR MANIROZZAMAL DEWAN
|
()
|
148
|
MANDIA
|
AS-05-007-011-005/1524 (Digirpum)
|
0405007000NRG23060820220279457
|
06/08/2022
|
AMENA KHATUN
|
0405007WL024592
|
AMENA KHATUN
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916199134
|
|
MRS AMENA KHATUN
|
()
|
149
|
MANDIA
|
AS-05-007-011-005/1563 (Digirpum)
|
0405007000NRG23060820220279471
|
06/08/2022
|
SHIRAJUL KHAN
|
0405007WL024594
|
SHIRAJUL KHAN
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916199138
|
|
MR SHIRAJUL KHAN
|
()
|
150
|
MANDIA
|
AS-05-007-011-005/1608 (Digirpum)
|
0405007000NRG23060820220279428
|
06/08/2022
|
JAHIRA KHATUN
|
0405007WL024589
|
JAHIRA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198837
|
|
MRS JAHIRA KHATUN
|
()
|
151
|
MANDIA
|
AS-05-007-011-005/535 (Digirpum)
|
0405007000NRG23060820220279448
|
06/08/2022
|
ABDUL KADER
|
0405007WL024591
|
ABDUL KADER
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916199141
|
|
MR ABDUL KADER
|
()
|
152
|
MANDIA
|
AS-05-007-011-005/560 (Digirpum)
|
0405007000NRG23060820220279474
|
06/08/2022
|
SHAIJUDDIN
|
0405007WL024594
|
SHAIJUDDIN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916198838
|
|
MR MD SAIJUDDIN
|
()
|
153
|
MANDIA
|
AS-05-007-011-005/902 (Digirpum)
|
0405007000NRG23060820220279458
|
06/08/2022
|
JAHANARA BEGUM
|
0405007WL024592
|
JAHANARA BEGUM
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916199139
|
|
MRS JAHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58853
|
58853
|
|
|
|
|
|
|
|
154
|
MANDIA
|
AS-05-007-019-009/171-A (Manikpur)
|
0405007000NRG23060820220279103
|
06/08/2022
|
MD CHANDU ALI
|
0405007WL024547
|
MD CHANDU ALI
|
00415
|
SBIN0000221
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199146
|
|
MR MD CHANDU ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
155
|
MANDIA
|
AS-05-007-011-005/1575 (Digirpum)
|
0405007000NRG23060820220279384
|
06/08/2022
|
ANOWARA AHMED
|
0405007WL024584
|
ANOWARA AHMED
|
00415
|
SBIN0002093
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199147
|
|
MS ANOWARA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
156
|
MANDIA
|
AS-05-007-019-005/516 (Manikpur)
|
0405007000NRG23060820220279088
|
06/08/2022
|
NUR MAHAMMAD
|
0405007WL024546
|
NUR MAHAMMAD
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199149
|
|
MR NUR MAHAMMAD
|
()
|
157
|
MANDIA
|
AS-05-007-019-005/516 (Manikpur)
|
0405007000NRG23060820220279089
|
06/08/2022
|
Rahima Khatun
|
0405007WL024546
|
Rahima Khatun
|
00415
|
SBIN0002099
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916199148
|
|
MRS RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
158
|
MANDIA
|
AS-05-007-002-003/415 (Alopati Majarchar)
|
0405007000NRG23060820220279251
|
06/08/2022
|
MALIM UDDIN
|
0405007WL024566
|
MALIM UDDIN
|
00415
|
SBIN0004573
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199150
|
|
MISS AJMIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
159
|
MANDIA
|
AS-05-007-002-003/1485 (Alopati Majarchar)
|
0405007000NRG23060820220279617
|
06/08/2022
|
Nur Islam
|
0405007WL024611
|
Nur Islam
|
00415
|
SBIN0009148
|
2748
|
2748
|
Rejected
|
13/08/2022
|
|
3916199152
|
Account closed
|
|
|
160
|
MANDIA
|
AS-05-007-002-003/693 (Alopati Majarchar)
|
0405007000NRG23060820220279628
|
06/08/2022
|
ALI HUSSEN
|
0405007WL024612
|
ALI HUSSEN
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199151
|
|
MR ALI HUSSAIN
|
()
|
161
|
MANDIA
|
AS-05-007-003-011/479-A (Satrakanara)
|
0405007000NRG23060820220279498
|
06/08/2022
|
JAYNAL ALI
|
0405007WL024597
|
JAYNAL ALI
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199119
|
|
MRS JAYNAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
162
|
MANDIA
|
AS-05-007-002-003/1514 (Alopati Majarchar)
|
0405007000NRG23060820220279618
|
06/08/2022
|
Shamarta Bhanu
|
0405007WL024611
|
Shamarta Bhanu
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199118
|
|
MRS SHAMORTAVANU BIDHOBA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
163
|
MANDIA
|
AS-05-007-002-003/1045 (Alopati Majarchar)
|
0405007000NRG23060820220279272
|
06/08/2022
|
AZUFA KHATUN
|
0405007WL024570
|
AZUFA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198858
|
|
MRS AJUFA KHATUN
|
()
|
164
|
MANDIA
|
AS-05-007-002-003/1218 (Alopati Majarchar)
|
0405007000NRG23060820220279301
|
06/08/2022
|
REZZAK ALI
|
0405007WL024573
|
REZZAK ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199160
|
|
MR REJJAK ALI
|
()
|
165
|
MANDIA
|
AS-05-007-002-003/1228 (Alopati Majarchar)
|
0405007000NRG23060820220279659
|
06/08/2022
|
SHAHA ALOM
|
0405007WL024617
|
SHAHA ALOM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199153
|
|
MR SHAH ALOM
|
()
|
166
|
MANDIA
|
AS-05-007-002-003/1268 (Alopati Majarchar)
|
0405007000NRG23060820220279629
|
06/08/2022
|
Bhabar Ali
|
0405007WL024613
|
Bhabar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198857
|
|
MISS MAHILA KHATUN
|
()
|
167
|
MANDIA
|
AS-05-007-002-003/1276 (Alopati Majarchar)
|
0405007000NRG23060820220279636
|
06/08/2022
|
Apil Uddin
|
0405007WL024614
|
Apil Uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199167
|
|
MISS NURJAHAN NESSA
|
()
|
168
|
MANDIA
|
AS-05-007-002-003/1287 (Alopati Majarchar)
|
0405007000NRG23060820220279247
|
06/08/2022
|
Marjina Khatun
|
0405007WL024566
|
Marjina Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198872
|
|
MISS MORJINA KHATUN
|
()
|
169
|
MANDIA
|
AS-05-007-002-003/1299 (Alopati Majarchar)
|
0405007000NRG23060820220279643
|
06/08/2022
|
ROHIM UDDIN
|
0405007WL024615
|
ROHIM UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198862
|
|
MR RAHIM UDDIN
|
()
|
170
|
MANDIA
|
AS-05-007-002-003/1321 (Alopati Majarchar)
|
0405007000NRG23060820220279660
|
06/08/2022
|
Nur Alom
|
0405007WL024617
|
Nur Alom
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198864
|
|
MR NUR ALAM HAQUE
|
()
|
171
|
MANDIA
|
AS-05-007-002-003/1353 (Alopati Majarchar)
|
0405007000NRG23060820220279275
|
06/08/2022
|
Bahej Ali
|
0405007WL024570
|
Bahej Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198911
|
|
MR BAHEJ ALI
|
()
|
172
|
MANDIA
|
AS-05-007-002-003/1377 (Alopati Majarchar)
|
0405007000NRG23060820220279616
|
06/08/2022
|
JAYEDUR RAHMAN
|
0405007WL024611
|
JAYEDUR RAHMAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199161
|
|
MR JAYEDUR RAHMAN
|
()
|
173
|
MANDIA
|
AS-05-007-002-003/1415 (Alopati Majarchar)
|
0405007000NRG23060820220279645
|
06/08/2022
|
NUR BHANU NESSA
|
0405007WL024615
|
NUR BHANU NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198880
|
|
MISS NURBANU KHATUN
|
()
|
174
|
MANDIA
|
AS-05-007-002-003/1500 (Alopati Majarchar)
|
0405007000NRG23060820220279350
|
06/08/2022
|
HABIL UDDIN
|
0405007WL024578
|
HABIL UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199156
|
|
MR HABIL UDDIN
|
()
|
175
|
MANDIA
|
AS-05-007-002-003/1513 (Alopati Majarchar)
|
0405007000NRG23060820220279664
|
06/08/2022
|
Join Uddin
|
0405007WL024618
|
Join Uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198910
|
|
MR JAYN UDDIN AHMED
|
()
|
176
|
MANDIA
|
AS-05-007-002-003/1516 (Alopati Majarchar)
|
0405007000NRG23060820220279598
|
06/08/2022
|
Khaleka Khatun
|
0405007WL024609
|
Khaleka Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198868
|
|
MISS MALEKA KHATUN
|
()
|
177
|
MANDIA
|
AS-05-007-002-003/1519 (Alopati Majarchar)
|
0405007000NRG23060820220279259
|
06/08/2022
|
Amir Ali
|
0405007WL024568
|
Amir Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199162
|
|
MR AMIR ALI
|
()
|
178
|
MANDIA
|
AS-05-007-002-003/1525 (Alopati Majarchar)
|
0405007000NRG23060820220279248
|
06/08/2022
|
Awalur Rahman
|
0405007WL024566
|
Awalur Rahman
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199117
|
|
MR AOWALUR RAHMAN
|
()
|
179
|
MANDIA
|
AS-05-007-002-003/1643 (Alopati Majarchar)
|
0405007000NRG23060820220279304
|
06/08/2022
|
JAHIR UDDIN
|
0405007WL024573
|
JAHIR UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198875
|
|
MISS HACHENA KHATUN
|
()
|
180
|
MANDIA
|
AS-05-007-002-003/1644 (Alopati Majarchar)
|
0405007000NRG23060820220279280
|
06/08/2022
|
KUTUB ALI
|
0405007WL024571
|
KUTUB ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198918
|
|
MR KUTUB ALI
|
()
|
181
|
MANDIA
|
AS-05-007-002-003/1663 (Alopati Majarchar)
|
0405007000NRG23060820220279354
|
06/08/2022
|
JayedurRAhman
|
0405007WL024579
|
JayedurRAhman
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199115
|
|
MR JAYEDUR RAHMAN
|
()
|
182
|
MANDIA
|
AS-05-007-002-003/201 (Alopati Majarchar)
|
0405007000NRG23060820220279638
|
06/08/2022
|
SALIM UDDIN
|
0405007WL024614
|
SALIM UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198874
|
|
MISS CHABIYA KHATUN
|
()
|
183
|
MANDIA
|
AS-05-007-002-003/219 (Alopati Majarchar)
|
0405007000NRG23060820220279260
|
06/08/2022
|
LAL MIA
|
0405007WL024568
|
LAL MIA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198914
|
|
MR LAL MIA
|
()
|
184
|
MANDIA
|
AS-05-007-002-003/221 (Alopati Majarchar)
|
0405007000NRG23060820220279666
|
06/08/2022
|
TAMSER ALI
|
0405007WL024618
|
TAMSER ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198916
|
|
MR TAMSER ALI
|
()
|
185
|
MANDIA
|
AS-05-007-002-003/226 (Alopati Majarchar)
|
0405007000NRG23060820220279355
|
06/08/2022
|
ABDUL AOWAL
|
0405007WL024579
|
ABDUL AOWAL
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198869
|
|
MR ABDUL AOWAL
|
()
|
186
|
MANDIA
|
AS-05-007-002-003/242 (Alopati Majarchar)
|
0405007000NRG23060820220279647
|
06/08/2022
|
AKBAR ALI
|
0405007WL024615
|
AKBAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198909
|
|
MR AKBAR ALI
|
()
|
187
|
MANDIA
|
AS-05-007-002-003/254 (Alopati Majarchar)
|
0405007000NRG23060820220279266
|
06/08/2022
|
AIJUDDIN
|
0405007WL024569
|
AIJUDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199164
|
|
MR AI JUDDIN
|
()
|
188
|
MANDIA
|
AS-05-007-002-003/261 (Alopati Majarchar)
|
0405007000NRG23060820220279261
|
06/08/2022
|
MUNSER ALI
|
0405007WL024568
|
MUNSER ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198879
|
|
MR MUNSER ALI
|
()
|
189
|
MANDIA
|
AS-05-007-002-003/263 (Alopati Majarchar)
|
0405007000NRG23060820220279667
|
06/08/2022
|
SAMSUL HOQUE
|
0405007WL024618
|
SAMSUL HOQUE
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198866
|
|
MR SHAMSULHOQUE HOQUE
|
()
|
190
|
MANDIA
|
AS-05-007-002-003/264 (Alopati Majarchar)
|
0405007000NRG23060820220279305
|
06/08/2022
|
ANOWAR HUCHAIN
|
0405007WL024573
|
ANOWAR HUCHAIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198906
|
|
MR ANOWAR HUCHAIN
|
()
|
191
|
MANDIA
|
AS-05-007-002-003/268 (Alopati Majarchar)
|
0405007000NRG23060820220279651
|
06/08/2022
|
REJJAK ALI
|
0405007WL024616
|
REJJAK ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198913
|
|
MRS SABURA KHATUN
|
()
|
192
|
MANDIA
|
AS-05-007-002-003/269 (Alopati Majarchar)
|
0405007000NRG23060820220279640
|
06/08/2022
|
Mamiran Nessa
|
0405007WL024614
|
Mamiran Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199169
|
|
MISS MAMIRAN NESSA
|
()
|
193
|
MANDIA
|
AS-05-007-002-003/318 (Alopati Majarchar)
|
0405007000NRG23060820220279267
|
06/08/2022
|
KHABIRAN NESSA
|
0405007WL024569
|
KHABIRAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198870
|
|
MISS KHABIRAN NESSA
|
()
|
194
|
MANDIA
|
AS-05-007-002-003/324 (Alopati Majarchar)
|
0405007000NRG23060820220279655
|
06/08/2022
|
Saynuddin Sheikh
|
0405007WL024616
|
Saynuddin Sheikh
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198915
|
|
MR SAYN UDDIN SHEIKH
|
()
|
195
|
MANDIA
|
AS-05-007-002-003/366 (Alopati Majarchar)
|
0405007000NRG23060820220279282
|
06/08/2022
|
AIJUDDIN
|
0405007WL024571
|
AIJUDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198865
|
|
MR AIJ UDDIN
|
()
|
196
|
MANDIA
|
AS-05-007-002-003/368 (Alopati Majarchar)
|
0405007000NRG23060820220279599
|
06/08/2022
|
KERAMAT ALI
|
0405007WL024609
|
KERAMAT ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199163
|
|
MR KERAMAT ALI
|
()
|
197
|
MANDIA
|
AS-05-007-002-003/398 (Alopati Majarchar)
|
0405007000NRG23060820220279250
|
06/08/2022
|
MIRJAL HOQUE
|
0405007WL024566
|
MIRJAL HOQUE
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198907
|
|
MR MIRJAL HOQUE
|
()
|
198
|
MANDIA
|
AS-05-007-002-003/399 (Alopati Majarchar)
|
0405007000NRG23060820220279351
|
06/08/2022
|
AMIR ALI
|
0405007WL024578
|
AMIR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198919
|
|
MR AMIR ALI
|
()
|
199
|
MANDIA
|
AS-05-007-002-003/405 (Alopati Majarchar)
|
0405007000NRG23060820220279649
|
06/08/2022
|
EARSHWAD ALI
|
0405007WL024615
|
EARSHWAD ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199159
|
|
MR ARSHAD ALI
|
()
|
200
|
MANDIA
|
AS-05-007-002-003/411 (Alopati Majarchar)
|
0405007000NRG23060820220279352
|
06/08/2022
|
MAIFUL NESSA
|
0405007WL024578
|
MAIFUL NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198873
|
|
MRS MOYFUL NESSA
|
()
|
201
|
MANDIA
|
AS-05-007-002-003/443 (Alopati Majarchar)
|
0405007000NRG23060820220279601
|
06/08/2022
|
NURNAHAR BEGUM
|
0405007WL024609
|
NURNAHAR BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198856
|
|
MISS NURNAHAR BEGUM
|
()
|
202
|
MANDIA
|
AS-05-007-002-003/449 (Alopati Majarchar)
|
0405007000NRG23060820220279657
|
06/08/2022
|
Jahanara Begum
|
0405007WL024616
|
Jahanara Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199154
|
|
MS JAHANARA BEGUM
|
()
|
203
|
MANDIA
|
AS-05-007-002-003/681 (Alopati Majarchar)
|
0405007000NRG23060820220279621
|
06/08/2022
|
MAYNUL HOQUE
|
0405007WL024611
|
MAYNUL HOQUE
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198912
|
|
MR MAYNUL HOQUE
|
()
|
204
|
MANDIA
|
AS-05-007-002-003/686 (Alopati Majarchar)
|
0405007000NRG23060820220279627
|
06/08/2022
|
FULMALA
|
0405007WL024612
|
FULMALA
|
00415
|
SBIN0011617
|
24
|
24
|
Processed
|
13/08/2022
|
|
3916199116
|
|
MISS MALA KHATUN
|
()
|
205
|
MANDIA
|
AS-05-007-002-003/687 (Alopati Majarchar)
|
0405007000NRG23060820220279603
|
06/08/2022
|
Anowara Khatun
|
0405007WL024609
|
Anowara Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198877
|
|
MISS ANOWARA KHATUN
|
()
|
206
|
MANDIA
|
AS-05-007-002-003/694 (Alopati Majarchar)
|
0405007000NRG23060820220279635
|
06/08/2022
|
Bimala Khatun
|
0405007WL024613
|
Bimala Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198867
|
|
MISS BIMALA KHATUN
|
()
|
207
|
MANDIA
|
AS-05-007-002-003/738 (Alopati Majarchar)
|
0405007000NRG23060820220279356
|
06/08/2022
|
Maymana Khatun
|
0405007WL024580
|
Maymana Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198863
|
|
MISS MAYMANA KHATUN
|
()
|
208
|
MANDIA
|
AS-05-007-002-003/805 (Alopati Majarchar)
|
0405007000NRG23060820220279263
|
06/08/2022
|
KADAM ALI
|
0405007WL024568
|
KADAM ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198917
|
|
MR KADAM ALI
|
()
|
209
|
MANDIA
|
AS-05-007-002-003/859 (Alopati Majarchar)
|
0405007000NRG23060820220279662
|
06/08/2022
|
Tara Bhanu
|
0405007WL024617
|
Tara Bhanu
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198871
|
|
MISS TARA BANU
|
()
|
210
|
MANDIA
|
AS-05-007-002-003/869 (Alopati Majarchar)
|
0405007000NRG23060820220279258
|
06/08/2022
|
AKSEDAR RAHMAN
|
0405007WL024567
|
AKSEDAR RAHMAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198878
|
|
MR AKSUDUR RAHMAN
|
()
|
211
|
MANDIA
|
AS-05-007-002-003/877 (Alopati Majarchar)
|
0405007000NRG23060820220279271
|
06/08/2022
|
Kanai Sheikh
|
0405007WL024569
|
Kanai Sheikh
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198860
|
|
MR KANAI SHEIKH
|
()
|
212
|
MANDIA
|
AS-05-007-002-003/921 (Alopati Majarchar)
|
0405007000NRG23060820220279663
|
06/08/2022
|
SHARHAB ALI
|
0405007WL024617
|
SHARHAB ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198876
|
|
MR SHARBESH ALI
|
()
|
213
|
MANDIA
|
AS-05-007-002-003/930 (Alopati Majarchar)
|
0405007000NRG23060820220279307
|
06/08/2022
|
ALAMGIR HUSSAIN
|
0405007WL024573
|
ALAMGIR HUSSAIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199158
|
|
MR ALAMGIR HUSSAIN
|
()
|
214
|
MANDIA
|
AS-05-007-002-003/990 (Alopati Majarchar)
|
0405007000NRG23060820220279264
|
06/08/2022
|
HABEJA KHATUN
|
0405007WL024568
|
HABEJA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199166
|
|
MISS HABEJA KHATUN
|
()
|
215
|
MANDIA
|
AS-05-007-010-002/1210 (Baghmara Char)
|
0405007000NRG23060820220279606
|
06/08/2022
|
MAJIBAR RAHMAN
|
0405007WL024610
|
MAJIBAR RAHMAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198908
|
|
MR MAJI BAR
|
()
|
216
|
MANDIA
|
AS-05-007-010-002/255 (Baghmara Char)
|
0405007000NRG23060820220279607
|
06/08/2022
|
JAMELA KHATUN
|
0405007WL024610
|
JAMELA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198861
|
|
MRS JAMELA KHATUN
|
()
|
217
|
MANDIA
|
AS-05-007-010-002/3801 (Baghmara Char)
|
0405007000NRG23060820220279608
|
06/08/2022
|
MAJIRAN NESSA
|
0405007WL024610
|
MAJIRAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198859
|
|
MRS MAJIRAN NESSA
|
()
|
218
|
MANDIA
|
AS-05-007-010-002/64 (Baghmara Char)
|
0405007000NRG23060820220279609
|
06/08/2022
|
ANNA KHATUN
|
0405007WL024610
|
ANNA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199157
|
|
MRS ANNA KHATUN
|
()
|
219
|
MANDIA
|
AS-05-007-010-004/204 (Baghmara Char)
|
0405007000NRG23060820220279610
|
06/08/2022
|
KHAIMALA KHATUN
|
0405007WL024610
|
KHAIMALA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199165
|
|
MRS KHAYMALA BEGUM
|
()
|
220
|
MANDIA
|
AS-05-007-011-005/1249 (Digirpum)
|
0405007000NRG23060820220279443
|
06/08/2022
|
MAMATAZ KHATUN
|
0405007WL024591
|
MAMATAZ KHATUN
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916199168
|
|
MRS MAMATAZ KHATUN
|
()
|
221
|
MANDIA
|
AS-05-007-019-007/33 (Manikpur)
|
0405007000NRG23060820220279154
|
06/08/2022
|
Rahim Badsha
|
0405007WL024554
|
Rahim Badsha
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916199155
|
|
MR RAHIM BADSHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158263
|
158263
|
|
|
|
|
|
|
|
222
|
MANDIA
|
AS-05-007-002-003/1116 (Alopati Majarchar)
|
0405007000NRG23060820220279658
|
06/08/2022
|
SEKANDAR ALI
|
0405007WL024617
|
SEKANDAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198969
|
|
MR SEKENDAR ALI
|
()
|
223
|
MANDIA
|
AS-05-007-002-003/1259 (Alopati Majarchar)
|
0405007000NRG23060820220279253
|
06/08/2022
|
SABINA KHATUN
|
0405007WL024567
|
SABINA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198928
|
|
MISS SABINA KHATUN
|
()
|
224
|
MANDIA
|
AS-05-007-002-003/1277 (Alopati Majarchar)
|
0405007000NRG23060820220279630
|
06/08/2022
|
Nur Alom
|
0405007WL024613
|
Nur Alom
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198970
|
|
MISS MAMTAJ BEGUM
|
()
|
225
|
MANDIA
|
AS-05-007-002-003/1303 (Alopati Majarchar)
|
0405007000NRG23060820220279254
|
06/08/2022
|
Nurul Hoque
|
0405007WL024567
|
Nurul Hoque
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198968
|
|
MR NURUL HOQUE
|
()
|
226
|
MANDIA
|
AS-05-007-002-003/1312 (Alopati Majarchar)
|
0405007000NRG23060820220279279
|
06/08/2022
|
JABeD ALI
|
0405007WL024571
|
JABeD ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199023
|
|
MISS FULMOTI KHATUN
|
()
|
227
|
MANDIA
|
AS-05-007-002-003/1315 (Alopati Majarchar)
|
0405007000NRG23060820220279274
|
06/08/2022
|
Kalu Sheikh
|
0405007WL024570
|
Kalu Sheikh
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198976
|
|
MR KALU SHEIKH
|
()
|
228
|
MANDIA
|
AS-05-007-002-003/1326 (Alopati Majarchar)
|
0405007000NRG23060820220279632
|
06/08/2022
|
RASHIDA KHATUN
|
0405007WL024613
|
RASHIDA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198961
|
|
MISS RASHIDA KHATUN
|
()
|
229
|
MANDIA
|
AS-05-007-002-003/1340 (Alopati Majarchar)
|
0405007000NRG23060820220279265
|
06/08/2022
|
Hajera Khatun
|
0405007WL024569
|
Hajera Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199014
|
|
MISS HAJERA KHATUN
|
()
|
230
|
MANDIA
|
AS-05-007-002-003/1378 (Alopati Majarchar)
|
0405007000NRG23060820220279644
|
06/08/2022
|
Rajib Hussain
|
0405007WL024615
|
Rajib Hussain
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199026
|
|
MR RAJIB HUSSAIN
|
()
|
231
|
MANDIA
|
AS-05-007-002-003/1391 (Alopati Majarchar)
|
0405007000NRG23060820220279650
|
06/08/2022
|
Kajim Uddin
|
0405007WL024616
|
Kajim Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199028
|
|
MR KAZIM UDDIN
|
()
|
232
|
MANDIA
|
AS-05-007-002-003/1463 (Alopati Majarchar)
|
0405007000NRG23060820220279303
|
06/08/2022
|
MAFIDA KHATUN
|
0405007WL024573
|
MAFIDA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199025
|
|
MISS MOFIDA BEGUM
|
()
|
233
|
MANDIA
|
AS-05-007-002-003/1463 (Alopati Majarchar)
|
0405007000NRG23060820220279302
|
06/08/2022
|
MIRAJUL HOQUE
|
0405007WL024573
|
MIRAJUL HOQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199094
|
|
MR MIRJUL HOQUE
|
()
|
234
|
MANDIA
|
AS-05-007-002-003/1464 (Alopati Majarchar)
|
0405007000NRG23060820220279255
|
06/08/2022
|
Saban Ali
|
0405007WL024567
|
Saban Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199012
|
|
MR SABAN ALI
|
()
|
235
|
MANDIA
|
AS-05-007-002-003/1515 (Alopati Majarchar)
|
0405007000NRG23060820220279665
|
06/08/2022
|
Shahida Khatun
|
0405007WL024618
|
Shahida Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198978
|
|
MISS SAHIDA KHATUN
|
()
|
236
|
MANDIA
|
AS-05-007-002-003/1647 (Alopati Majarchar)
|
0405007000NRG23060820220279623
|
06/08/2022
|
KUBAD ALI
|
0405007WL024612
|
KUBAD ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199024
|
|
MR KUBAD ALI
|
()
|
237
|
MANDIA
|
AS-05-007-002-003/220 (Alopati Majarchar)
|
0405007000NRG23060820220279281
|
06/08/2022
|
TAHIRAN NESSA
|
0405007WL024571
|
TAHIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199032
|
|
MRS TAHIRAN NESSA
|
()
|
238
|
MANDIA
|
AS-05-007-002-003/224 (Alopati Majarchar)
|
0405007000NRG23060820220279646
|
06/08/2022
|
MD NOUSHER ALI
|
0405007WL024615
|
MD NOUSHER ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199030
|
|
MR MD NOUSHER ALI
|
()
|
239
|
MANDIA
|
AS-05-007-002-003/233 (Alopati Majarchar)
|
0405007000NRG23060820220279256
|
06/08/2022
|
MD NURNES ALI
|
0405007WL024567
|
MD NURNES ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199015
|
|
MR NURNES ALI
|
()
|
240
|
MANDIA
|
AS-05-007-002-003/268 (Alopati Majarchar)
|
0405007000NRG23060820220279652
|
06/08/2022
|
Sabura Khatun
|
0405007WL024616
|
Sabura Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198982
|
|
MR REJJAK ALI
|
()
|
241
|
MANDIA
|
AS-05-007-002-003/282 (Alopati Majarchar)
|
0405007000NRG23060820220279653
|
06/08/2022
|
Meherun Nessa
|
0405007WL024616
|
Meherun Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198973
|
|
MISS MEHERUN NESSA
|
()
|
242
|
MANDIA
|
AS-05-007-002-003/300 (Alopati Majarchar)
|
0405007000NRG23060820220279633
|
06/08/2022
|
JAYNAL ABDIN
|
0405007WL024613
|
JAYNAL ABDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199087
|
|
MR JAYNAL ABDIN
|
()
|
243
|
MANDIA
|
AS-05-007-002-003/322 (Alopati Majarchar)
|
0405007000NRG23060820220279249
|
06/08/2022
|
RAFIKUL HASSAN
|
0405007WL024566
|
RAFIKUL HASSAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199013
|
|
MR RAFIQUL HASSAN
|
()
|
244
|
MANDIA
|
AS-05-007-002-003/367 (Alopati Majarchar)
|
0405007000NRG23060820220279262
|
06/08/2022
|
FARIJUL HOQUE
|
0405007WL024568
|
FARIJUL HOQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199029
|
|
MR FARIJAL HAQUE
|
()
|
245
|
MANDIA
|
AS-05-007-002-003/426 (Alopati Majarchar)
|
0405007000NRG23060820220279619
|
06/08/2022
|
JAKIR HUSSAIN KAJI
|
0405007WL024611
|
JAKIR HUSSAIN KAJI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199090
|
|
MR JAKIR HUSSAIN KAJI
|
()
|
246
|
MANDIA
|
AS-05-007-002-003/427 (Alopati Majarchar)
|
0405007000NRG23060820220279306
|
06/08/2022
|
AJIM UDDIN MANDAL
|
0405007WL024573
|
AJIM UDDIN MANDAL
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199093
|
|
MR AJIM UDDIN MANDAL
|
()
|
247
|
MANDIA
|
AS-05-007-002-003/431 (Alopati Majarchar)
|
0405007000NRG23060820220279626
|
06/08/2022
|
JEHELA KHATUN
|
0405007WL024612
|
JEHELA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198929
|
|
MISS JEHELA KHATUN
|
()
|
248
|
MANDIA
|
AS-05-007-002-003/437 (Alopati Majarchar)
|
0405007000NRG23060820220279269
|
06/08/2022
|
SAHERA KHATUN
|
0405007WL024569
|
SAHERA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199111
|
|
MISS SAHERA KHATUN
|
()
|
249
|
MANDIA
|
AS-05-007-002-003/692 (Alopati Majarchar)
|
0405007000NRG23060820220279604
|
06/08/2022
|
SAIRUDDIN SHEIKH
|
0405007WL024609
|
SAIRUDDIN SHEIKH
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198956
|
|
MR SAIRUDDIN SHEIKH
|
()
|
250
|
MANDIA
|
AS-05-007-002-003/797 (Alopati Majarchar)
|
0405007000NRG23060820220279661
|
06/08/2022
|
OMAR ALI
|
0405007WL024617
|
OMAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198977
|
|
MR OMOR ALI
|
()
|
251
|
MANDIA
|
AS-05-007-002-003/829 (Alopati Majarchar)
|
0405007000NRG23060820220279642
|
06/08/2022
|
Bulijan Nessa
|
0405007WL024614
|
Bulijan Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198926
|
|
MRS BULIJAN NESSA
|
()
|
252
|
MANDIA
|
AS-05-007-002-003/861 (Alopati Majarchar)
|
0405007000NRG23060820220279252
|
06/08/2022
|
SULTAN AHMED
|
0405007WL024566
|
SULTAN AHMED
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199020
|
|
MR SULTAN ALI
|
()
|
253
|
MANDIA
|
AS-05-007-002-003/875 (Alopati Majarchar)
|
0405007000NRG23060820220279270
|
06/08/2022
|
JAYEDA KHATUN
|
0405007WL024569
|
JAYEDA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198927
|
|
MISS JAYEDA KHATUN
|
()
|
254
|
MANDIA
|
AS-05-007-002-003/884 (Alopati Majarchar)
|
0405007000NRG23060820220279353
|
06/08/2022
|
Keramot Ali
|
0405007WL024578
|
Keramot Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199019
|
|
MR KERAMOT ALI
|
()
|
255
|
MANDIA
|
AS-05-007-003-001/1191-A (Satrakanara)
|
0405007000NRG23060820220279492
|
06/08/2022
|
SIDDIK ALI
|
0405007WL024597
|
SIDDIK ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198981
|
|
MR SIDDIQUE ALI
|
()
|
256
|
MANDIA
|
AS-05-007-003-001/25-A (Satrakanara)
|
0405007000NRG23060820220279493
|
06/08/2022
|
SUFIYA KHATUN
|
0405007WL024597
|
SUFIYA KHATUN
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916198900
|
|
MRS SUFIYA KHATUN
|
()
|
257
|
MANDIA
|
AS-05-007-003-003/122 (Satrakanara)
|
0405007000NRG23060820220279543
|
06/08/2022
|
SABJAN NESSA
|
0405007WL024603
|
SABJAN NESSA
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916199036
|
|
MRS SABJAN NESSA
|
()
|
258
|
MANDIA
|
AS-05-007-003-003/165 (Satrakanara)
|
0405007000NRG23060820220279545
|
06/08/2022
|
ALMINA KHATUN
|
0405007WL024603
|
ALMINA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199034
|
|
MRS ALMINA KHATUN
|
()
|
259
|
MANDIA
|
AS-05-007-003-003/165 (Satrakanara)
|
0405007000NRG23060820220279544
|
06/08/2022
|
CHORAHAB ALI
|
0405007WL024603
|
CHORAHAB ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199035
|
|
MR CHORAHAB ALI
|
()
|
260
|
MANDIA
|
AS-05-007-003-003/42 (Satrakanara)
|
0405007000NRG23060820220279525
|
06/08/2022
|
SABJAN NESSA
|
0405007WL024601
|
SABJAN NESSA
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916198980
|
|
MRS SABJAN NESSA
|
()
|
261
|
MANDIA
|
AS-05-007-003-003/707 (Satrakanara)
|
0405007000NRG23060820220279526
|
06/08/2022
|
SARBESH ALI
|
0405007WL024601
|
SARBESH ALI
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916199021
|
|
MR SARBESH ALI
|
()
|
262
|
MANDIA
|
AS-05-007-003-006/1625 (Satrakanara)
|
0405007000NRG23060820220279501
|
06/08/2022
|
IDRIS ALI
|
0405007WL024598
|
IDRIS ALI
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916199018
|
|
MRS IDRIS ALI
|
()
|
263
|
MANDIA
|
AS-05-007-003-009/38-A (Satrakanara)
|
0405007000NRG23060820220279529
|
06/08/2022
|
Ful khatun
|
0405007WL024601
|
Ful khatun
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916199033
|
|
MRS FUL KHATUN
|
()
|
264
|
MANDIA
|
AS-05-007-003-009/652 (Satrakanara)
|
0405007000NRG23060820220279494
|
06/08/2022
|
TAIJUDDIN MIA
|
0405007WL024597
|
TAIJUDDIN MIA
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916199027
|
|
MR TAIJUDDIN MIA
|
()
|
265
|
MANDIA
|
AS-05-007-010-001/3352 (Baghmara Char)
|
0405007000NRG23060820220279605
|
06/08/2022
|
ARFAN ALI
|
0405007WL024610
|
ARFAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199109
|
|
MR ARFAN ALI
|
()
|
266
|
MANDIA
|
AS-05-007-011-001/46 (Digirpum)
|
0405007000NRG23060820220279450
|
06/08/2022
|
rukiya begum
|
0405007WL024592
|
rukiya begum
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916198923
|
|
MRS RUKIYA BEGUM
|
()
|
267
|
MANDIA
|
AS-05-007-011-001/465 (Digirpum)
|
0405007000NRG23060820220279440
|
06/08/2022
|
MD SABUR UDDIN
|
0405007WL024591
|
MD SABUR UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198920
|
|
MR MD SABUR KYC REQUIRED AT YOUR END UDD
|
()
|
268
|
MANDIA
|
AS-05-007-011-001/470 (Digirpum)
|
0405007000NRG23060820220279421
|
06/08/2022
|
RUPCHAN ALI
|
0405007WL024589
|
RUPCHAN ALI
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916199089
|
|
MR RUPCHAN ALI
|
()
|
269
|
MANDIA
|
AS-05-007-011-001/470 (Digirpum)
|
0405007000NRG23060820220279422
|
06/08/2022
|
SAMIRAN NESSA
|
0405007WL024589
|
SAMIRAN NESSA
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916198930
|
|
MRS SAMIRAN NESSA
|
()
|
270
|
MANDIA
|
AS-05-007-011-001/474 (Digirpum)
|
0405007000NRG23060820220279412
|
06/08/2022
|
MARJIYANA BEGUM
|
0405007WL024588
|
MARJIYANA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198958
|
|
MRS MARJIYANA BEGUM
|
()
|
271
|
MANDIA
|
AS-05-007-011-001/74 (Digirpum)
|
0405007000NRG23060820220279451
|
06/08/2022
|
DELJAN NESSA
|
0405007WL024592
|
DELJAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199113
|
|
MRS DELJAN NESSA
|
()
|
272
|
MANDIA
|
AS-05-007-011-002/10 (Digirpum)
|
0405007000NRG23060820220279454
|
06/08/2022
|
JAHIDUL ISLAM
|
0405007WL024592
|
JAHIDUL ISLAM
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916198962
|
|
MR MD JAHIDUL ISLAM
|
()
|
273
|
MANDIA
|
AS-05-007-011-003/421 (Digirpum)
|
0405007000NRG23060820220279415
|
06/08/2022
|
SAJIRAN NESSA
|
0405007WL024588
|
SAJIRAN NESSA
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916198957
|
|
MRS SAJIRAN NESSA
|
()
|
274
|
MANDIA
|
AS-05-007-011-003/542 (Digirpum)
|
0405007000NRG23060820220279361
|
06/08/2022
|
SAFAJAN NESSA BIDHABA
|
0405007WL024582
|
SAFAJAN NESSA BIDHABA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199091
|
|
MRS SAFAJAN NESSA BIDHABA
|
()
|
275
|
MANDIA
|
AS-05-007-011-003/546 (Digirpum)
|
0405007000NRG23060820220279390
|
06/08/2022
|
MAMTAJ BEGUM
|
0405007WL024585
|
MAMTAJ BEGUM
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916198924
|
|
MRS MAMTAJ BEGUM
|
()
|
276
|
MANDIA
|
AS-05-007-011-003/81 (Digirpum)
|
0405007000NRG23060820220279417
|
06/08/2022
|
SAHIDA BEGUM
|
0405007WL024588
|
SAHIDA BEGUM
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916198965
|
|
MRS SAHIDA BEGUM
|
()
|
277
|
MANDIA
|
AS-05-007-011-005/1091-B (Digirpum)
|
0405007000NRG23060820220279424
|
06/08/2022
|
JONAB ALI
|
0405007WL024589
|
JONAB ALI
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916198925
|
|
MR JONAB ALI AHMED
|
()
|
278
|
MANDIA
|
AS-05-007-011-005/1185 (Digirpum)
|
0405007000NRG23060820220279430
|
06/08/2022
|
ARFAN ALI
|
0405007WL024590
|
ARFAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199114
|
|
ARFAN ALI
|
()
|
279
|
MANDIA
|
AS-05-007-011-005/1185 (Digirpum)
|
0405007000NRG23060820220279431
|
06/08/2022
|
TASIRAN NESSA
|
0405007WL024590
|
TASIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199112
|
|
MRS TASIRAN NESSA
|
()
|
280
|
MANDIA
|
AS-05-007-011-005/1386 (Digirpum)
|
0405007000NRG23060820220279383
|
06/08/2022
|
Miss Samina Asmin
|
0405007WL024584
|
Miss Samina Asmin
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916198966
|
|
MRS SAMINA ASMIN
|
()
|
281
|
MANDIA
|
AS-05-007-011-005/1410 (Digirpum)
|
0405007000NRG23060820220279396
|
06/08/2022
|
ALTAB HUSEN
|
0405007WL024586
|
ALTAB HUSEN
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916198964
|
|
MR ALTAB HUSEN
|
()
|
282
|
MANDIA
|
AS-05-007-011-005/1467 (Digirpum)
|
0405007000NRG23060820220279399
|
06/08/2022
|
AKBAR ALI
|
0405007WL024586
|
AKBAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199016
|
|
MR AKBAR ALI
|
()
|
283
|
MANDIA
|
AS-05-007-011-005/1476 (Digirpum)
|
0405007000NRG23060820220279363
|
06/08/2022
|
TAJEL BANU
|
0405007WL024582
|
TAJEL BANU
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916198922
|
|
MS TAJEL BANU
|
()
|
284
|
MANDIA
|
AS-05-007-011-005/1608 (Digirpum)
|
0405007000NRG23060820220279427
|
06/08/2022
|
ASIM UDDIN
|
0405007WL024589
|
ASIM UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199017
|
|
MR ACHIM UDDIN
|
()
|
285
|
MANDIA
|
AS-05-007-011-005/509 (Digirpum)
|
0405007000NRG23060820220279419
|
06/08/2022
|
KALU MIAH
|
0405007WL024588
|
KALU MIAH
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198960
|
|
MR KALU MIYA
|
()
|
286
|
MANDIA
|
AS-05-007-011-005/560 (Digirpum)
|
0405007000NRG23060820220279473
|
06/08/2022
|
FAJAL HOQUE
|
0405007WL024594
|
FAJAL HOQUE
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916199088
|
|
MR FAJAL HOQUE
|
()
|
287
|
MANDIA
|
AS-05-007-019-004/704 (Manikpur)
|
0405007000NRG23060820220279138
|
06/08/2022
|
ABED ALI
|
0405007WL024552
|
ABED ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199031
|
|
MR ABED ALI
|
()
|
288
|
MANDIA
|
AS-05-007-019-005/189 (Manikpur)
|
0405007000NRG23060820220279099
|
06/08/2022
|
RAHIMA BEGUM
|
0405007WL024547
|
RAHIMA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198979
|
|
MRS RAHIMA BEGUM
|
()
|
289
|
MANDIA
|
AS-05-007-019-007/118 (Manikpur)
|
0405007000NRG23060820220279153
|
06/08/2022
|
RAYJ UDDIN
|
0405007WL024554
|
RAYJ UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198963
|
|
MR RAYJ UDDIN
|
()
|
290
|
MANDIA
|
AS-05-007-019-008/37 (Manikpur)
|
0405007000NRG23060820220279116
|
06/08/2022
|
AJGAR ALI
|
0405007WL024549
|
AJGAR ALI
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916199086
|
|
MR AJGAR ALI
|
()
|
291
|
MANDIA
|
AS-05-007-019-009/440 (Manikpur)
|
0405007000NRG23060820220279092
|
06/08/2022
|
ESAB ALI
|
0405007WL024546
|
ESAB ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199092
|
|
MR ESAB ALI
|
()
|
292
|
MANDIA
|
AS-05-007-019-009/440 (Manikpur)
|
0405007000NRG23060820220279093
|
06/08/2022
|
KHUDEJA KHATUN
|
0405007WL024546
|
KHUDEJA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199022
|
|
MRS KHUDEJA KHATUN
|
()
|
293
|
MANDIA
|
AS-05-007-019-009/732 (Manikpur)
|
0405007000NRG23060820220279105
|
06/08/2022
|
ABBAS ALI
|
0405007WL024547
|
ABBAS ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198983
|
|
MR ABBAS ALI
|
()
|
294
|
MANDIA
|
AS-05-007-019-009/750 (Manikpur)
|
0405007000NRG23060820220279131
|
06/08/2022
|
HUSSAIN ALI
|
0405007WL024551
|
HUSSAIN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198921
|
|
MR HUSSAIN ALI
|
()
|
295
|
MANDIA
|
AS-05-007-019-009/750 (Manikpur)
|
0405007000NRG23060820220279132
|
06/08/2022
|
MAHELA KHATUN
|
0405007WL024551
|
MAHELA KHATUN
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916198975
|
|
MRS MAHELA KHATUN
|
()
|
296
|
MANDIA
|
AS-05-007-019-011/197 (Manikpur)
|
0405007000NRG23060820220279083
|
06/08/2022
|
Ratan Ali
|
0405007WL024545
|
Ratan Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199110
|
|
MR RATAN ALI
|
()
|
297
|
MANDIA
|
AS-05-007-019-011/481-A (Manikpur)
|
0405007000NRG23060820220279134
|
06/08/2022
|
SULTAN ALI
|
0405007WL024551
|
SULTAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198972
|
|
MR SULTAN ALI
|
()
|
298
|
MANDIA
|
AS-05-007-019-011/842 (Manikpur)
|
0405007000NRG23060820220279127
|
06/08/2022
|
RABIYA KHATUN
|
0405007WL024550
|
RABIYA KHATUN
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916198974
|
|
MRS RABIYA KHATUN
|
()
|
299
|
MANDIA
|
AS-05-007-019-011/846 (Manikpur)
|
0405007000NRG23060820220279143
|
06/08/2022
|
RABIA KHATUN
|
0405007WL024552
|
RABIA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198971
|
|
MRS RABIA KHATUN
|
()
|
300
|
MANDIA
|
AS-05-007-019-012/155 (Manikpur)
|
0405007000NRG23060820220279136
|
06/08/2022
|
ABDUL ROSID
|
0405007WL024551
|
ABDUL ROSID
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198967
|
|
MR ABDUL ROSID
|
()
|
301
|
MANDIA
|
AS-05-007-019-012/83 (Manikpur)
|
0405007000NRG23060820220279157
|
06/08/2022
|
HURMUJ ALI
|
0405007WL024554
|
HURMUJ ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198959
|
|
MR HURMUJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207932
|
207932
|
|
|
|
|
|
|
|
302
|
MANDIA
|
AS-05-007-019-011/197 (Manikpur)
|
0405007000NRG23060820220279084
|
06/08/2022
|
BIMALA KHATUN
|
0405007WL024545
|
BIMALA KHATUN
|
00415
|
SBIN0018739
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198984
|
|
MRS BIMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
303
|
MANDIA
|
AS-05-007-011-003/65 (Digirpum)
|
0405007000NRG23060820220279373
|
06/08/2022
|
KADBHANU BEGUM
|
0405007WL024583
|
KADBHANU BEGUM
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916199037
|
|
MRS KAD BHANU BEGUM
|
()
|
304
|
MANDIA
|
AS-05-007-011-003/65 (Digirpum)
|
0405007000NRG23060820220279372
|
06/08/2022
|
SHIRAJUL HAQUE
|
0405007WL024583
|
SHIRAJUL HAQUE
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916198985
|
|
MR SHIRAJUL HAQUE
|
()
|
305
|
MANDIA
|
AS-05-007-011-005/848 (Digirpum)
|
0405007000NRG23060820220279480
|
06/08/2022
|
MARJINA KHATUN
|
0405007WL024595
|
MARJINA KHATUN
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916198986
|
|
MRS MARJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
306
|
MANDIA
|
AS-05-007-002-003/836 (Alopati Majarchar)
|
0405007000NRG23060820220279283
|
06/08/2022
|
Jinnat Ali
|
0405007WL024571
|
Jinnat Ali
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199042
|
|
JINNAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
307
|
MANDIA
|
AS-05-007-019-011/345 (Manikpur)
|
0405007000NRG23060820220279096
|
06/08/2022
|
KAHINUR KHATUN
|
0405007WL024546
|
KAHINUR KHATUN
|
00462
|
UCBA0001338
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916199044
|
|
KAHINUR KHATUN
|
()
|
308
|
MANDIA
|
AS-05-007-019-012/28 (Manikpur)
|
0405007000NRG23060820220279085
|
06/08/2022
|
Jaynal Abdin
|
0405007WL024545
|
Jaynal Abdin
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199045
|
|
JAYNAL ABDIN
|
()
|
309
|
MANDIA
|
AS-05-007-019-012/28 (Manikpur)
|
0405007000NRG23060820220279086
|
06/08/2022
|
SABIRAN NESSA
|
0405007WL024545
|
SABIRAN NESSA
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199043
|
|
SABIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
310
|
MANDIA
|
AS-05-007-002-003/400 (Alopati Majarchar)
|
0405007000NRG23060820220279634
|
06/08/2022
|
kariman nessa
|
0405007WL024613
|
kariman nessa
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199046
|
|
KARIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
311
|
MANDIA
|
AS-05-007-003-009/1806 (Satrakanara)
|
0405007000NRG23060820220279523
|
06/08/2022
|
SHAIZUDDIN
|
0405007WL024600
|
SHAIZUDDIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199104
|
|
SAIJ UDDIN
|
()
|
312
|
MANDIA
|
AS-05-007-003-011/1710 (Satrakanara)
|
0405007000NRG23060820220279548
|
06/08/2022
|
ramjan ali
|
0405007WL024603
|
ramjan ali
|
00462
|
UCBA0002823
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916199049
|
|
RAMJAN ALI
|
()
|
313
|
MANDIA
|
AS-05-007-003-011/356 (Satrakanara)
|
0405007000NRG23060820220279550
|
06/08/2022
|
RAKIBUL ISLAM
|
0405007WL024603
|
RAKIBUL ISLAM
|
00462
|
UCBA0002823
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916199098
|
|
RAKIBUL ISLAM
|
()
|
314
|
MANDIA
|
AS-05-007-003-011/587 (Satrakanara)
|
0405007000NRG23060820220279505
|
06/08/2022
|
Bassu Miah
|
0405007WL024598
|
Bassu Miah
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199058
|
|
BASSU MIA
|
()
|
315
|
MANDIA
|
AS-05-007-011-001/273 (Digirpum)
|
0405007000NRG23060820220279379
|
06/08/2022
|
MAMTAJ BEGUM
|
0405007WL024584
|
MAMTAJ BEGUM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199100
|
|
MAMTAJ BEGUM
|
()
|
316
|
MANDIA
|
AS-05-007-011-001/474 (Digirpum)
|
0405007000NRG23060820220279411
|
06/08/2022
|
ALTAB HUSSAIN
|
0405007WL024588
|
ALTAB HUSSAIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199057
|
|
ALTAB HUSSAIN
|
()
|
317
|
MANDIA
|
AS-05-007-011-001/81 (Digirpum)
|
0405007000NRG23060820220279413
|
06/08/2022
|
KASIMUDDIN
|
0405007WL024588
|
KASIMUDDIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199103
|
|
KASIM UDDIN
|
()
|
318
|
MANDIA
|
AS-05-007-011-002/10 (Digirpum)
|
0405007000NRG23060820220279452
|
06/08/2022
|
HAYET ALI
|
0405007WL024592
|
HAYET ALI
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916199107
|
|
HAYAT ALI
|
()
|
319
|
MANDIA
|
AS-05-007-011-002/333 (Digirpum)
|
0405007000NRG23060820220279387
|
06/08/2022
|
SAYEDUL ISLAM
|
0405007WL024585
|
SAYEDUL ISLAM
|
00462
|
UCBA0002823
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916199050
|
|
SHAYEDUL ISLAM
|
()
|
320
|
MANDIA
|
AS-05-007-011-003/81 (Digirpum)
|
0405007000NRG23060820220279416
|
06/08/2022
|
FAIZ UDDIN
|
0405007WL024588
|
FAIZ UDDIN
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916199101
|
|
FAIZ UDDIN
|
()
|
321
|
MANDIA
|
AS-05-007-011-005/1379 (Digirpum)
|
0405007000NRG23060820220279445
|
06/08/2022
|
ACHIA KHATUN
|
0405007WL024591
|
ACHIA KHATUN
|
00462
|
UCBA0002823
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916199102
|
|
ACHIA KHATUN
|
()
|
322
|
MANDIA
|
AS-05-007-011-005/1379 (Digirpum)
|
0405007000NRG23060820220279444
|
06/08/2022
|
KADER ALI
|
0405007WL024591
|
KADER ALI
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916199095
|
|
KADER ALI
|
()
|
323
|
MANDIA
|
AS-05-007-011-005/1476 (Digirpum)
|
0405007000NRG23060820220279364
|
06/08/2022
|
Tahidul Islam
|
0405007WL024582
|
Tahidul Islam
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916199056
|
|
TAHIDUL ISLAM
|
()
|
324
|
MANDIA
|
AS-05-007-011-005/1561 (Digirpum)
|
0405007000NRG23060820220279376
|
06/08/2022
|
JULHAS ALI AHMED
|
0405007WL024583
|
JULHAS ALI AHMED
|
00462
|
UCBA0002823
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916199053
|
|
JULHASH ALI AHMED
|
()
|
325
|
MANDIA
|
AS-05-007-011-005/1563 (Digirpum)
|
0405007000NRG23060820220279470
|
06/08/2022
|
SIBATON NESSA BIDHAWA
|
0405007WL024594
|
SIBATON NESSA BIDHAWA
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916199052
|
|
SIBATAN NESSA BIDHABA
|
()
|
326
|
MANDIA
|
AS-05-007-011-005/396-B (Digirpum)
|
0405007000NRG23060820220279477
|
06/08/2022
|
TARA BHANU
|
0405007WL024595
|
TARA BHANU
|
00462
|
UCBA0002823
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916199055
|
|
TARA BHANU
|
()
|
327
|
MANDIA
|
AS-05-007-011-005/6-A (Digirpum)
|
0405007000NRG23060820220279391
|
06/08/2022
|
JAYEDA KHATUN
|
0405007WL024585
|
JAYEDA KHATUN
|
00462
|
UCBA0002823
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916199106
|
|
JAYEDA KHATUN
|
()
|
328
|
MANDIA
|
AS-05-007-019-007/63-A (Manikpur)
|
0405007000NRG23060820220279100
|
06/08/2022
|
SIDDIK ALI
|
0405007WL024547
|
SIDDIK ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199096
|
|
SIDDIK ALI
|
()
|
329
|
MANDIA
|
AS-05-007-019-009/205 (Manikpur)
|
0405007000NRG23060820220279144
|
06/08/2022
|
SARIFAL NESSA
|
0405007WL024553
|
SARIFAL NESSA
|
00462
|
UCBA0002823
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916199060
|
|
SARIFAL NESSA
|
()
|
330
|
MANDIA
|
AS-05-007-019-009/744 (Manikpur)
|
0405007000NRG23060820220279118
|
06/08/2022
|
Jaynal Abdin
|
0405007WL024549
|
Jaynal Abdin
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199047
|
|
JAYNAL ABDIN
|
()
|
331
|
MANDIA
|
AS-05-007-019-011/503 (Manikpur)
|
0405007000NRG23060820220279107
|
06/08/2022
|
MAIJ UDDIN
|
0405007WL024547
|
MAIJ UDDIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199059
|
|
MAIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51525
|
51525
|
|
|
|
|
|
|
|
332
|
MANDIA
|
AS-05-007-011-005/560 (Digirpum)
|
0405007000NRG23060820220279475
|
06/08/2022
|
SAMSUL HOQUE
|
0405007WL024594
|
SAMSUL HOQUE
|
00462
|
UCBA0003056
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916199099
|
|
SAMSUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
333
|
MANDIA
|
AS-05-007-011-003/153 (Digirpum)
|
0405007000NRG23060820220279467
|
06/08/2022
|
SALEHA BEGUM
|
0405007WL024594
|
SALEHA BEGUM
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916199108
|
|
SALEHA BEGUM
|
()
|
334
|
MANDIA
|
AS-05-007-019-012/28 (Manikpur)
|
0405007000NRG23060820220279087
|
06/08/2022
|
Badar Ali
|
0405007WL024545
|
Badar Ali
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3916199038
|
|
Badar Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
335
|
MANDIA
|
AS-05-007-003-006/1341 (Satrakanara)
|
0405007000NRG23060820220279528
|
06/08/2022
|
SAJIRAN BEGUM
|
0405007WL024601
|
SAJIRAN BEGUM
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916199039
|
|
SAJIRAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
336
|
MANDIA
|
AS-05-007-002-003/1423-A (Alopati Majarchar)
|
0405007000NRG23060820220279622
|
06/08/2022
|
Mohidur Islam
|
0405007WL024612
|
Mohidur Islam
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199040
|
|
Mohidur Islam
|
()
|
337
|
MANDIA
|
AS-05-007-002-003/431 (Alopati Majarchar)
|
0405007000NRG23060820220279625
|
06/08/2022
|
ATOWAR RAHMAN
|
0405007WL024612
|
ATOWAR RAHMAN
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916199041
|
|
ATOWAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
338
|
MANDIA
|
AS-05-007-002-003/269 (Alopati Majarchar)
|
0405007000NRG23060820220279639
|
06/08/2022
|
MAYNAL HAQUE
|
0405007WL024614
|
MAYNAL HAQUE
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198951
|
|
MAYNAL HAQUE
|
()
|
339
|
MANDIA
|
AS-05-007-002-003/687 (Alopati Majarchar)
|
0405007000NRG23060820220279602
|
06/08/2022
|
SARIF UDDIN
|
0405007WL024609
|
SARIF UDDIN
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916198952
|
|
SARIF UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
855110
|
855110
|
|
|
|
|
|
|
|