|
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-05-007-003-001/2299
(Satrakanara)
|
0405007003NRG23130620220208590
|
13/06/2022
|
SUKUR ALI
|
0405007003WL013984
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117501
|
|
SUKURALI
|
()
|
|
2
|
MANDIA
|
AS-05-007-003-001/2343
(Satrakanara)
|
0405007003NRG23130620220209827
|
13/06/2022
|
MALEKA BEGUM
|
0405007003WL014138
|
MALEKA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117646
|
|
MALEKABEGUM
|
()
|
|
3
|
MANDIA
|
AS-05-007-003-001/2386
(Satrakanara)
|
0405007003NRG23130620220208592
|
13/06/2022
|
AZIRAN BEGUM
|
0405007003WL013984
|
AZIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117648
|
|
AZIRANBEGUM
|
()
|
|
4
|
MANDIA
|
AS-05-007-003-001/2606
(Satrakanara)
|
0405007003NRG23130620220210014
|
13/06/2022
|
SAIJUDDIN AHMED
|
0405007003WL014162
|
SAIJUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461117597
|
|
SAIJUDDINAHMED
|
()
|
|
5
|
MANDIA
|
AS-05-007-003-001/2625
(Satrakanara)
|
0405007003NRG23130620220209142
|
13/06/2022
|
JAYTAN NESSA
|
0405007003WL014055
|
JAYTAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117600
|
|
JAYTANNESSA
|
()
|
|
6
|
MANDIA
|
AS-05-007-003-001/44
(Satrakanara)
|
0405007003NRG23130620220209220
|
13/06/2022
|
Rahena Begum
|
0405007003WL014064
|
Rahena Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117645
|
|
RahenaBegum
|
()
|
|
7
|
MANDIA
|
AS-05-007-003-001/876
(Satrakanara)
|
0405007003NRG23130620220209992
|
13/06/2022
|
SAHERA KHATUN
|
0405007003WL014160
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117599
|
|
SAHERAKHATUN
|
()
|
|
8
|
MANDIA
|
AS-05-007-003-001/876
(Satrakanara)
|
0405007003NRG23130620220209993
|
13/06/2022
|
TAMSER ALI
|
0405007003WL014160
|
TAMSER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117654
|
|
TAMSERALI
|
()
|
|
9
|
MANDIA
|
AS-05-007-003-005/18
(Satrakanara)
|
0405007003NRG23130620220209983
|
13/06/2022
|
Delowara Khatun
|
0405007003WL014159
|
Delowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117604
|
|
DelowaraKhatun
|
()
|
|
10
|
MANDIA
|
AS-05-007-003-005/221-A
(Satrakanara)
|
0405007003NRG23130620220210042
|
13/06/2022
|
HASNA BHANU
|
0405007003WL014165
|
HASNA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117611
|
|
HASNABHANU
|
()
|
|
11
|
MANDIA
|
AS-05-007-003-005/286
(Satrakanara)
|
0405007003NRG23130620220209986
|
13/06/2022
|
SAYED ALI
|
0405007003WL014159
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117496
|
|
SAYEDALI
|
()
|
|
12
|
MANDIA
|
AS-05-007-003-005/312
(Satrakanara)
|
0405007003NRG23130620220208726
|
13/06/2022
|
MAZEDA BEGUM
|
0405007003WL014001
|
MAZEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117644
|
|
MAZEDABEGUM
|
()
|
|
13
|
MANDIA
|
AS-05-007-003-005/312
(Satrakanara)
|
0405007003NRG23130620220208725
|
13/06/2022
|
THANDU MIA
|
0405007003WL014001
|
THANDU MIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117656
|
|
THANDUMIA
|
()
|
|
14
|
MANDIA
|
AS-05-007-003-005/77-A
(Satrakanara)
|
0405007003NRG23130620220209997
|
13/06/2022
|
SHANTA BHANU
|
0405007003WL014160
|
SHANTA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117610
|
|
SHANTABHANU
|
()
|
|
15
|
MANDIA
|
AS-05-007-003-006/1350
(Satrakanara)
|
0405007003NRG23130620220209084
|
13/06/2022
|
BACHATAN NESSA
|
0405007003WL014047
|
BACHATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117653
|
|
BACHATANNESSA
|
()
|
|
16
|
MANDIA
|
AS-05-007-003-006/146
(Satrakanara)
|
0405007003NRG23130620220209824
|
13/06/2022
|
MALEKA KHATUN
|
0405007003WL014137
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117497
|
|
MALEKAKHATUN
|
()
|
|
17
|
MANDIA
|
AS-05-007-003-006/146
(Satrakanara)
|
0405007003NRG23130620220209823
|
13/06/2022
|
PIYAR ALI
|
0405007003WL014137
|
PIYAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117498
|
|
PIYARALI
|
()
|
|
18
|
MANDIA
|
AS-05-007-003-006/159
(Satrakanara)
|
0405007003NRG23130620220210018
|
13/06/2022
|
BADSHA MONDAL
|
0405007003WL014162
|
BADSHA MONDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117504
|
|
BADSHAMONDAL
|
()
|
|
19
|
MANDIA
|
AS-05-007-003-006/159
(Satrakanara)
|
0405007003NRG23130620220210019
|
13/06/2022
|
BATASHI NESSA
|
0405007003WL014162
|
BATASHI NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117505
|
|
BATASHINESSA
|
()
|
|
20
|
MANDIA
|
AS-05-007-003-006/214
(Satrakanara)
|
0405007003NRG23130620220209221
|
13/06/2022
|
AJIJUR RAHMAN
|
0405007003WL014064
|
AJIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117489
|
|
AJIJURRAHMAN
|
()
|
|
21
|
MANDIA
|
AS-05-007-003-006/214
(Satrakanara)
|
0405007003NRG23130620220209222
|
13/06/2022
|
Anowara Khatun
|
0405007003WL014064
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117491
|
|
AnowaraKhatun
|
()
|
|
22
|
MANDIA
|
AS-05-007-003-007/199
(Satrakanara)
|
0405007003NRG23130620220210051
|
13/06/2022
|
HAYET ALI
|
0405007003WL014166
|
HAYET ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117601
|
|
HAYETALI
|
()
|
|
23
|
MANDIA
|
AS-05-007-003-007/458-A
(Satrakanara)
|
0405007003NRG23130620220209999
|
13/06/2022
|
ALEK JAN NESSA
|
0405007003WL014160
|
ALEK JAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117615
|
|
ALEKJANNESSA
|
()
|
|
24
|
MANDIA
|
AS-05-007-003-007/458-A
(Satrakanara)
|
0405007003NRG23130620220210000
|
13/06/2022
|
SANOWAR HUSSAIN
|
0405007003WL014160
|
SANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117502
|
|
SANOWARHUSSAIN
|
()
|
|
25
|
MANDIA
|
AS-05-007-003-008/1092
(Satrakanara)
|
0405007003NRG23130620220208727
|
13/06/2022
|
AJUPA KHATUN
|
0405007003WL014001
|
AJUPA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117616
|
|
AJUPAKHATUN
|
()
|
|
26
|
MANDIA
|
AS-05-007-003-009/2304
(Satrakanara)
|
0405007003NRG23130620220210059
|
13/06/2022
|
NUR MAHMMAD ALI
|
0405007003WL014167
|
NUR MAHMMAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117603
|
|
NURMAHMMADALI
|
()
|
|
27
|
MANDIA
|
AS-05-007-003-009/2310
(Satrakanara)
|
0405007003NRG23130620220209224
|
13/06/2022
|
RIYAZ ALI
|
0405007003WL014064
|
RIYAZ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117483
|
|
RIYAZALI
|
()
|
|
28
|
MANDIA
|
AS-05-007-003-009/2327
(Satrakanara)
|
0405007003NRG23130620220208565
|
13/06/2022
|
MESER KHAN
|
0405007003WL013980
|
MESER KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117602
|
|
MESERKHAN
|
()
|
|
29
|
MANDIA
|
AS-05-007-003-009/2327
(Satrakanara)
|
0405007003NRG23130620220208566
|
13/06/2022
|
SAHANAj PARBIN
|
0405007003WL013980
|
SAHANAj PARBIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117614
|
|
SAHANAjPARBIN
|
()
|
|
30
|
MANDIA
|
AS-05-007-003-010/1114
(Satrakanara)
|
0405007003NRG23130620220210045
|
13/06/2022
|
SHAMELA BEGUM
|
0405007003WL014165
|
SHAMELA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117617
|
|
SHAMELABEGUM
|
()
|
|
31
|
MANDIA
|
AS-05-007-003-011/2145
(Satrakanara)
|
0405007003NRG23130620220210022
|
13/06/2022
|
TARA BHANU
|
0405007003WL014162
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461117492
|
|
TARABHANU
|
()
|
|
32
|
MANDIA
|
AS-05-007-003-011/883-A
(Satrakanara)
|
0405007003NRG23130620220208568
|
13/06/2022
|
NABIRAN NESSA
|
0405007003WL013980
|
NABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461117609
|
|
NABIRANNESSA
|
()
|
|
33
|
MANDIA
|
AS-05-007-007-001/1036
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206341
|
13/06/2022
|
AYBHANU NESSA
|
0405007007WL013766
|
AYBHANU NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117608
|
|
AYBHANUNESSA
|
()
|
|
34
|
MANDIA
|
AS-05-007-007-001/1240
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208303
|
13/06/2022
|
MAYFUL NESSA
|
0405007007WL013949
|
MAYFUL NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117647
|
|
MAYFULNESSA
|
()
|
|
35
|
MANDIA
|
AS-05-007-007-001/1265
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208374
|
13/06/2022
|
JAKIR HUSSAIN
|
0405007007WL013958
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117500
|
|
JAKIRHUSSAIN
|
()
|
|
36
|
MANDIA
|
AS-05-007-007-001/243
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208212
|
13/06/2022
|
FAKAR UDDIN
|
0405007007WL013936
|
FAKAR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117651
|
|
FAKARUDDIN
|
()
|
|
37
|
MANDIA
|
AS-05-007-007-001/243
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208213
|
13/06/2022
|
SAHEARA KHATUN
|
0405007007WL013936
|
SAHEARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117485
|
|
SAHEARAKHATUN
|
()
|
|
38
|
MANDIA
|
AS-05-007-007-001/265
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208306
|
13/06/2022
|
CHAINA KHATUN
|
0405007007WL013949
|
CHAINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117664
|
|
CHAINAKHATUN
|
()
|
|
39
|
MANDIA
|
AS-05-007-007-001/265
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208305
|
13/06/2022
|
Jonab Ali
|
0405007007WL013949
|
Jonab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117663
|
|
JonabAli
|
()
|
|
40
|
MANDIA
|
AS-05-007-007-001/427
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220207950
|
13/06/2022
|
Iman Ali
|
0405007007WL013904
|
Iman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117661
|
|
ImanAli
|
()
|
|
41
|
MANDIA
|
AS-05-007-007-001/579
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208376
|
13/06/2022
|
AINAL HOK
|
0405007007WL013958
|
AINAL HOK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117495
|
|
AINALHOK
|
()
|
|
42
|
MANDIA
|
AS-05-007-007-001/579
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208377
|
13/06/2022
|
Samartta Bhanu
|
0405007007WL013958
|
Samartta Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117482
|
|
SamarttaBhanu
|
()
|
|
43
|
MANDIA
|
AS-05-007-007-004/2790
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208393
|
13/06/2022
|
LAL BHANU
|
0405007007WL013959
|
LAL BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117662
|
|
LALBHANU
|
()
|
|
44
|
MANDIA
|
AS-05-007-007-004/3330
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208054
|
13/06/2022
|
AMNA KHATUN
|
0405007007WL013917
|
AMNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117294
|
|
AMNAKHATUN
|
()
|
|
45
|
MANDIA
|
AS-05-007-007-004/3330
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208053
|
13/06/2022
|
MAHIJ UDDIN
|
0405007007WL013917
|
MAHIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117650
|
|
MAHIJUDDIN
|
()
|
|
46
|
MANDIA
|
AS-05-007-007-004/3400
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206873
|
13/06/2022
|
ASHAD ALI
|
0405007007WL013806
|
ASHAD ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461117649
|
|
ASHADALI
|
()
|
|
47
|
MANDIA
|
AS-05-007-007-004/3583
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208022
|
13/06/2022
|
Amir Hussain
|
0405007007WL013913
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117494
|
|
AmirHussain
|
()
|
|
48
|
MANDIA
|
AS-05-007-007-004/380
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220207966
|
13/06/2022
|
Chabeda Begum
|
0405007007WL013906
|
Chabeda Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117655
|
|
ChabedaBegum
|
()
|
|
49
|
MANDIA
|
AS-05-007-007-004/3899
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220207141
|
13/06/2022
|
Ashan Ali
|
0405007007WL013831
|
Ashan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117499
|
|
AshanAli
|
()
|
|
50
|
MANDIA
|
AS-05-007-007-004/505
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206874
|
13/06/2022
|
ABUL HUSSAIN
|
0405007007WL013806
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461117666
|
|
ABULHUSSAIN
|
()
|
|
51
|
MANDIA
|
AS-05-007-007-004/729
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220207977
|
13/06/2022
|
SALIM UDDIN
|
0405007007WL013907
|
SALIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117481
|
|
SALIMUDDIN
|
()
|
|
52
|
MANDIA
|
AS-05-007-007-004/731
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208027
|
13/06/2022
|
ABU SHAMA
|
0405007007WL013913
|
ABU SHAMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117652
|
|
ABUSHAMA
|
()
|
|
53
|
MANDIA
|
AS-05-007-007-005/1259
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220207144
|
13/06/2022
|
Abdur Rahman
|
0405007007WL013831
|
Abdur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117657
|
|
AbdurRahman
|
()
|
|
54
|
MANDIA
|
AS-05-007-007-005/1259
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220207145
|
13/06/2022
|
Mosa Maybhan Nessa
|
0405007007WL013831
|
Mosa Maybhan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117665
|
|
MosaMaybhanNessa
|
()
|
|
55
|
MANDIA
|
AS-05-007-007-005/1507
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208917
|
13/06/2022
|
Hamed Ali
|
0405007007WL014027
|
Hamed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117503
|
|
HamedAli
|
()
|
|
56
|
MANDIA
|
AS-05-007-007-005/1541
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220207117
|
13/06/2022
|
MD TAHAZ UDDIN
|
0405007007WL013828
|
MD TAHAZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117659
|
|
MDTAHAZUDDIN
|
()
|
|
57
|
MANDIA
|
AS-05-007-007-005/1541
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220207118
|
13/06/2022
|
NURJAHAN KHATUN
|
0405007007WL013828
|
NURJAHAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117612
|
|
NURJAHANKHATUN
|
()
|
|
58
|
MANDIA
|
AS-05-007-007-005/1552
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208248
|
13/06/2022
|
RAUSHANARA KHATUN
|
0405007007WL013941
|
RAUSHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117660
|
|
RAUSHANARAKHATUN
|
()
|
|
59
|
MANDIA
|
AS-05-007-007-005/1585
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208237
|
13/06/2022
|
Mamataj Begum
|
0405007007WL013939
|
Mamataj Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461117605
|
|
MamatajBegum
|
()
|
|
60
|
MANDIA
|
AS-05-007-007-005/224
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206345
|
13/06/2022
|
Jalal Uddin
|
0405007007WL013766
|
Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117488
|
|
JalalUddin
|
()
|
|
61
|
MANDIA
|
AS-05-007-007-005/312
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206887
|
13/06/2022
|
Parbati Nessa Bidhaba
|
0405007007WL013807
|
Parbati Nessa Bidhaba
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117607
|
|
ParbatiNessaBidhaba
|
()
|
|
62
|
MANDIA
|
AS-05-007-007-005/45
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220207084
|
13/06/2022
|
MAMATAJ
|
0405007007WL013825
|
MAMATAJ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117643
|
|
MAMATAJ
|
()
|
|
63
|
MANDIA
|
AS-05-007-007-005/472
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208164
|
13/06/2022
|
SHALEHA KHATUN
|
0405007007WL013929
|
SHALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117606
|
|
SHALEHAKHATUN
|
()
|
|
64
|
MANDIA
|
AS-05-007-007-005/489
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220207995
|
13/06/2022
|
Jamela Khatun
|
0405007007WL013909
|
Jamela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117667
|
|
JamelaKhatun
|
()
|
|
65
|
MANDIA
|
AS-05-007-007-005/489
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220207994
|
13/06/2022
|
Mogal Musalli
|
0405007007WL013909
|
Mogal Musalli
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117493
|
|
MogalMusalli
|
()
|
|
66
|
MANDIA
|
AS-05-007-007-005/96
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206867
|
13/06/2022
|
Malek Uddin
|
0405007007WL013805
|
Malek Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117490
|
|
MalekUddin
|
()
|
|
67
|
MANDIA
|
AS-05-007-007-005/995
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208386
|
13/06/2022
|
FUL BHANU
|
0405007007WL013958
|
FUL BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117598
|
|
FULBHANU
|
()
|
|
68
|
MANDIA
|
AS-05-007-016-001/19
(Kadang)
|
0405007016NRG23130620220208635
|
13/06/2022
|
LAL MIA
|
0405007016WL013990
|
LAL MIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117440
|
|
LALMIA
|
()
|
|
69
|
MANDIA
|
AS-05-007-016-003/148-A
(Kadang)
|
0405007016NRG23130620220208662
|
13/06/2022
|
MAHIRAN NESSA
|
0405007016WL013993
|
MAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117438
|
|
MAHIRANNESSA
|
()
|
|
70
|
MANDIA
|
AS-05-007-016-004/228
(Kadang)
|
0405007016NRG23130620220208666
|
13/06/2022
|
MANJOWARA
|
0405007016WL013993
|
MANJOWARA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117439
|
|
MANJOWARA
|
()
|
|
71
|
MANDIA
|
AS-05-007-018-001/260
(Sonabari GP)
|
0405007000NRG23130620220208841
|
13/06/2022
|
Khayrul Basar
|
0405007WL014020
|
Khayrul Basar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117487
|
|
KhayrulBasar
|
()
|
|
72
|
MANDIA
|
AS-05-007-018-002/146
(Sonabari GP)
|
0405007000NRG23130620220208857
|
13/06/2022
|
AMIR HUSSAIN
|
0405007WL014022
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117613
|
|
AMIRHUSSAIN
|
()
|
|
73
|
MANDIA
|
AS-05-007-018-002/28
(Sonabari GP)
|
0405007000NRG23130620220208858
|
13/06/2022
|
Amir Hussain
|
0405007WL014022
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117593
|
|
AmirHussain
|
()
|
|
74
|
MANDIA
|
AS-05-007-018-002/571
(Sonabari GP)
|
0405007000NRG23130620220208859
|
13/06/2022
|
A. SATTAR
|
0405007WL014022
|
A. SATTAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117658
|
|
A.SATTAR
|
()
|
|
75
|
MANDIA
|
AS-05-007-018-004/131
(Sonabari GP)
|
0405007000NRG23130620220208826
|
13/06/2022
|
SAHAJAHAN ALI
|
0405007WL014018
|
SAHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117595
|
|
SAHAJAHANALI
|
()
|
|
76
|
MANDIA
|
AS-05-007-018-004/2
(Sonabari GP)
|
0405007000NRG23130620220208842
|
13/06/2022
|
RAHIMA KHATUN
|
0405007WL014020
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117484
|
|
RAHIMAKHATUN
|
()
|
|
77
|
MANDIA
|
AS-05-007-018-004/456
(Sonabari GP)
|
0405007000NRG23130620220208834
|
13/06/2022
|
Rofiqul Islam
|
0405007WL014019
|
Rofiqul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117486
|
|
RofiqulIslam
|
()
|
|
78
|
MANDIA
|
AS-05-007-018-007/1390
(Sonabari GP)
|
0405007000NRG23130620220208837
|
13/06/2022
|
JAHEDUL ISLAM
|
0405007WL014019
|
JAHEDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117594
|
|
JAHEDULISLAM
|
()
|
|
79
|
MANDIA
|
AS-05-007-018-007/172
(Sonabari GP)
|
0405007000NRG23130620220208844
|
13/06/2022
|
NURUL ISLAM
|
0405007WL014020
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117442
|
|
NURULISLAM
|
()
|
|
80
|
MANDIA
|
AS-05-007-018-007/177
(Sonabari GP)
|
0405007000NRG23130620220208829
|
13/06/2022
|
Jahirul Islam
|
0405007WL014018
|
Jahirul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117441
|
|
JahirulIslam
|
()
|
|
81
|
MANDIA
|
AS-05-007-018-007/53
(Sonabari GP)
|
0405007000NRG23130620220208831
|
13/06/2022
|
Jalil Ali
|
0405007WL014018
|
Jalil Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117596
|
|
JalilAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220069
|
220069
|
|
|
|
|
|
|
|
|
82
|
MANDIA
|
AS-05-007-003-001/1417
(Satrakanara)
|
0405007003NRG23130620220208596
|
13/06/2022
|
Sona Miah
|
0405007003WL013985
|
Sona Miah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117624
|
|
SonaMiah
|
()
|
|
83
|
MANDIA
|
AS-05-007-003-001/1418
(Satrakanara)
|
0405007003NRG23130620220209081
|
13/06/2022
|
Dud Jan Nesa
|
0405007003WL014047
|
Dud Jan Nesa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117764
|
|
DudJanNesa
|
()
|
|
84
|
MANDIA
|
AS-05-007-003-001/1418
(Satrakanara)
|
0405007003NRG23130620220209082
|
13/06/2022
|
Hasen Ali
|
0405007003WL014047
|
Hasen Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117765
|
|
HasenAli
|
()
|
|
85
|
MANDIA
|
AS-05-007-003-001/1784
(Satrakanara)
|
0405007003NRG23130620220208685
|
13/06/2022
|
Chaniyara Khatun
|
0405007003WL013996
|
Chaniyara Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117718
|
|
ChaniyaraKhatun
|
()
|
|
86
|
MANDIA
|
AS-05-007-003-001/2038
(Satrakanara)
|
0405007003NRG23130620220208598
|
13/06/2022
|
FATEHA KHATUN
|
0405007003WL013985
|
FATEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117562
|
|
FATEHAKHATUN
|
()
|
|
87
|
MANDIA
|
AS-05-007-003-001/2068
(Satrakanara)
|
0405007003NRG23130620220209818
|
13/06/2022
|
Md Sonar Uddin
|
0405007003WL014137
|
Md Sonar Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117640
|
|
MdSonarUddin
|
()
|
|
88
|
MANDIA
|
AS-05-007-003-001/2068
(Satrakanara)
|
0405007003NRG23130620220209817
|
13/06/2022
|
Sona Bhanu
|
0405007003WL014137
|
Sona Bhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117639
|
|
SonaBhanu
|
()
|
|
89
|
MANDIA
|
AS-05-007-003-001/2200
(Satrakanara)
|
0405007003NRG23130620220208588
|
13/06/2022
|
A. KADER
|
0405007003WL013984
|
A. KADER
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117814
|
|
A.KADER
|
()
|
|
90
|
MANDIA
|
AS-05-007-003-001/2200
(Satrakanara)
|
0405007003NRG23130620220208589
|
13/06/2022
|
SHAHATAN NESSA
|
0405007003WL013984
|
SHAHATAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117815
|
|
SHAHATANNESSA
|
()
|
|
91
|
MANDIA
|
AS-05-007-003-001/2508
(Satrakanara)
|
0405007003NRG23130620220208687
|
13/06/2022
|
AMENA KHATUN
|
0405007003WL013996
|
AMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117528
|
|
AMENAKHATUN
|
()
|
|
92
|
MANDIA
|
AS-05-007-003-001/2508
(Satrakanara)
|
0405007003NRG23130620220208688
|
13/06/2022
|
ANOWAR ALI
|
0405007003WL013996
|
ANOWAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117530
|
|
ANOWARALI
|
()
|
|
93
|
MANDIA
|
AS-05-007-003-001/2508
(Satrakanara)
|
0405007003NRG23130620220208686
|
13/06/2022
|
JALAL UDDIN
|
0405007003WL013996
|
JALAL UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117529
|
|
JALALUDDIN
|
()
|
|
94
|
MANDIA
|
AS-05-007-003-001/459
(Satrakanara)
|
0405007003NRG23130620220209820
|
13/06/2022
|
Mamtaj Begum
|
0405007003WL014137
|
Mamtaj Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117558
|
|
MamtajBegum
|
()
|
|
95
|
MANDIA
|
AS-05-007-003-003/581
(Satrakanara)
|
0405007003NRG23130620220210017
|
13/06/2022
|
JABBAR ALI
|
0405007003WL014162
|
JABBAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117721
|
|
JABBARALI
|
()
|
|
96
|
MANDIA
|
AS-05-007-003-005/139
(Satrakanara)
|
0405007003NRG23130620220210002
|
13/06/2022
|
Amjad Khan
|
0405007003WL014161
|
Amjad Khan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117625
|
|
AmjadKhan
|
()
|
|
97
|
MANDIA
|
AS-05-007-003-005/139
(Satrakanara)
|
0405007003NRG23130620220210003
|
13/06/2022
|
Taluki Jan Nessa
|
0405007003WL014161
|
Taluki Jan Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117336
|
|
TalukiJanNessa
|
()
|
|
98
|
MANDIA
|
AS-05-007-003-005/170
(Satrakanara)
|
0405007003NRG23130620220210006
|
13/06/2022
|
Aziz Miah
|
0405007003WL014161
|
Aziz Miah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117621
|
|
AzizMiah
|
()
|
|
99
|
MANDIA
|
AS-05-007-003-005/170
(Satrakanara)
|
0405007003NRG23130620220210007
|
13/06/2022
|
Firoja Khatun
|
0405007003WL014161
|
Firoja Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117470
|
|
FirojaKhatun
|
()
|
|
100
|
MANDIA
|
AS-05-007-003-005/173
(Satrakanara)
|
0405007003NRG23130620220210008
|
13/06/2022
|
Abdul Barek
|
0405007003WL014161
|
Abdul Barek
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117622
|
|
AbdulBarek
|
()
|
|
101
|
MANDIA
|
AS-05-007-003-005/173
(Satrakanara)
|
0405007003NRG23130620220210009
|
13/06/2022
|
Nur vhanu
|
0405007003WL014161
|
Nur vhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117786
|
|
Nurvhanu
|
()
|
|
102
|
MANDIA
|
AS-05-007-003-005/18
(Satrakanara)
|
0405007003NRG23130620220209982
|
13/06/2022
|
Abdul Jabbar
|
0405007003WL014159
|
Abdul Jabbar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117623
|
|
AbdulJabbar
|
()
|
|
103
|
MANDIA
|
AS-05-007-003-005/254
(Satrakanara)
|
0405007003NRG23130620220209985
|
13/06/2022
|
Manowara Khatun
|
0405007003WL014159
|
Manowara Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117471
|
|
ManowaraKhatun
|
()
|
|
104
|
MANDIA
|
AS-05-007-003-005/290
(Satrakanara)
|
0405007003NRG23130620220210011
|
13/06/2022
|
RESMINA KHATUN
|
0405007003WL014161
|
RESMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117787
|
|
RESMINAKHATUN
|
()
|
|
105
|
MANDIA
|
AS-05-007-003-005/76
(Satrakanara)
|
0405007003NRG23130620220209995
|
13/06/2022
|
Lal Bhanu
|
0405007003WL014160
|
Lal Bhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117335
|
|
LalBhanu
|
()
|
|
106
|
MANDIA
|
AS-05-007-003-005/76
(Satrakanara)
|
0405007003NRG23130620220209994
|
13/06/2022
|
Nowab Ali
|
0405007003WL014160
|
Nowab Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117722
|
|
NowabAli
|
()
|
|
107
|
MANDIA
|
AS-05-007-003-007/209
(Satrakanara)
|
0405007003NRG23130620220209857
|
13/06/2022
|
Shamela Khatun
|
0405007003WL014141
|
Shamela Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117330
|
|
ShamelaKhatun
|
()
|
|
108
|
MANDIA
|
AS-05-007-003-009/1724
(Satrakanara)
|
0405007003NRG23130620220210043
|
13/06/2022
|
MAYFAL NESSA
|
0405007003WL014165
|
MAYFAL NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117327
|
|
MAYFALNESSA
|
()
|
|
109
|
MANDIA
|
AS-05-007-003-009/1987
(Satrakanara)
|
0405007003NRG23130620220209648
|
13/06/2022
|
AYNAL DEWAN
|
0405007003WL014116
|
AYNAL DEWAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117631
|
|
AYNALDEWAN
|
()
|
|
110
|
MANDIA
|
AS-05-007-003-009/1987
(Satrakanara)
|
0405007003NRG23130620220209649
|
13/06/2022
|
DELJAN
|
0405007003WL014116
|
DELJAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117328
|
|
DELJAN
|
()
|
|
111
|
MANDIA
|
AS-05-007-003-009/565
(Satrakanara)
|
0405007003NRG23130620220209989
|
13/06/2022
|
Kashem Ali
|
0405007003WL014159
|
Kashem Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117329
|
|
KashemAli
|
()
|
|
112
|
MANDIA
|
AS-05-007-003-010/20
(Satrakanara)
|
0405007003NRG23130620220210055
|
13/06/2022
|
MD.Hussain Ali
|
0405007003WL014166
|
MD.Hussain Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117634
|
|
MD.HussainAli
|
()
|
|
113
|
MANDIA
|
AS-05-007-003-010/485
(Satrakanara)
|
0405007003NRG23130620220208692
|
13/06/2022
|
kanchan mala
|
0405007003WL013996
|
kanchan mala
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117637
|
|
kanchanmala
|
()
|
|
114
|
MANDIA
|
AS-05-007-003-010/485
(Satrakanara)
|
0405007003NRG23130620220208691
|
13/06/2022
|
karam ali
|
0405007003WL013996
|
karam ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117638
|
|
karamali
|
()
|
|
115
|
MANDIA
|
AS-05-007-003-010/95
(Satrakanara)
|
0405007003NRG23130620220210057
|
13/06/2022
|
Aynal Hoque
|
0405007003WL014166
|
Aynal Hoque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117321
|
|
AynalHoque
|
()
|
|
116
|
MANDIA
|
AS-05-007-003-010/95
(Satrakanara)
|
0405007003NRG23130620220210058
|
13/06/2022
|
Mayur Jan Nessa
|
0405007003WL014166
|
Mayur Jan Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117320
|
|
MayurJanNessa
|
()
|
|
117
|
MANDIA
|
AS-05-007-003-011/1150
(Satrakanara)
|
0405007003NRG23130620220209861
|
13/06/2022
|
Abdul Halim
|
0405007003WL014141
|
Abdul Halim
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117635
|
|
AbdulHalim
|
()
|
|
118
|
MANDIA
|
AS-05-007-003-011/1150
(Satrakanara)
|
0405007003NRG23130620220209862
|
13/06/2022
|
Majeda Khatun
|
0405007003WL014141
|
Majeda Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117636
|
|
MajedaKhatun
|
()
|
|
119
|
MANDIA
|
AS-05-007-003-011/1378
(Satrakanara)
|
0405007003NRG23130620220209835
|
13/06/2022
|
DANES BHUYAN
|
0405007003WL014138
|
DANES BHUYAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117527
|
|
DANESBHUYAN
|
()
|
|
120
|
MANDIA
|
AS-05-007-003-011/1732
(Satrakanara)
|
0405007003NRG23130620220208603
|
13/06/2022
|
SURATAN NESSA
|
0405007003WL013985
|
SURATAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117525
|
|
SURATANNESSA
|
()
|
|
121
|
MANDIA
|
AS-05-007-003-011/373
(Satrakanara)
|
0405007003NRG23130620220208604
|
13/06/2022
|
Asur Uddin
|
0405007003WL013985
|
Asur Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117524
|
|
AsurUddin
|
()
|
|
122
|
MANDIA
|
AS-05-007-003-011/667
(Satrakanara)
|
0405007003NRG23130620220209225
|
13/06/2022
|
KURPAN ALI
|
0405007003WL014064
|
KURPAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117720
|
|
KURPANALI
|
()
|
|
123
|
MANDIA
|
AS-05-007-007-001/1096
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208267
|
13/06/2022
|
ABUL HUSEN
|
0405007007WL013944
|
ABUL HUSEN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117338
|
|
ABULHUSEN
|
()
|
|
124
|
MANDIA
|
AS-05-007-007-001/125
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220207944
|
13/06/2022
|
KAJULI
|
0405007007WL013904
|
KAJULI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117566
|
|
KAJULI
|
()
|
|
125
|
MANDIA
|
AS-05-007-007-001/333
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206333
|
13/06/2022
|
Anowara Khatun
|
0405007007WL013765
|
Anowara Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117475
|
|
AnowaraKhatun
|
()
|
|
126
|
MANDIA
|
AS-05-007-007-001/333
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206334
|
13/06/2022
|
Asad Ali
|
0405007007WL013765
|
Asad Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117477
|
|
AsadAli
|
()
|
|
127
|
MANDIA
|
AS-05-007-007-001/333
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206332
|
13/06/2022
|
Mahadi Hussain
|
0405007007WL013765
|
Mahadi Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117476
|
|
MahadiHussain
|
()
|
|
128
|
MANDIA
|
AS-05-007-007-001/335
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220207951
|
13/06/2022
|
Jamal Uddin
|
0405007007WL013905
|
Jamal Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117627
|
|
JamalUddin
|
()
|
|
129
|
MANDIA
|
AS-05-007-007-001/335
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220207952
|
13/06/2022
|
Malencha khatun
|
0405007007WL013905
|
Malencha khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117478
|
|
Malenchakhatun
|
()
|
|
130
|
MANDIA
|
AS-05-007-007-001/358
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208365
|
13/06/2022
|
Nabiruddin
|
0405007007WL013957
|
Nabiruddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Rejected
|
24/06/2022
|
|
2461117774
|
No Such Account
|
|
|
|
131
|
MANDIA
|
AS-05-007-007-001/481
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206688
|
13/06/2022
|
Hasina Khatun
|
0405007007WL013794
|
Hasina Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117567
|
|
HasinaKhatun
|
()
|
|
132
|
MANDIA
|
AS-05-007-007-001/481
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206687
|
13/06/2022
|
KANCHU PARAMANIK
|
0405007007WL013794
|
KANCHU PARAMANIK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117474
|
|
KANCHUPARAMANIK
|
()
|
|
133
|
MANDIA
|
AS-05-007-007-001/56
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208099
|
13/06/2022
|
Moyna Khatun
|
0405007007WL013921
|
Moyna Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117719
|
|
MoynaKhatun
|
()
|
|
134
|
MANDIA
|
AS-05-007-007-004/2525
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208262
|
13/06/2022
|
Sabed Ali
|
0405007007WL013943
|
Sabed Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117626
|
|
SabedAli
|
()
|
|
135
|
MANDIA
|
AS-05-007-007-004/3386
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220207971
|
13/06/2022
|
A. Hakim
|
0405007007WL013907
|
A. Hakim
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117629
|
|
A.Hakim
|
()
|
|
136
|
MANDIA
|
AS-05-007-007-004/3389-A
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206880
|
13/06/2022
|
Ismail Hoque
|
0405007007WL013807
|
Ismail Hoque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117332
|
|
IsmailHoque
|
()
|
|
137
|
MANDIA
|
AS-05-007-007-004/3389-A
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206881
|
13/06/2022
|
Shukjan Nessa
|
0405007007WL013807
|
Shukjan Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117331
|
|
ShukjanNessa
|
()
|
|
138
|
MANDIA
|
AS-05-007-007-004/3400
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206871
|
13/06/2022
|
Intaz Ali
|
0405007007WL013806
|
Intaz Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117333
|
|
IntazAli
|
()
|
|
139
|
MANDIA
|
AS-05-007-007-004/3400
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206872
|
13/06/2022
|
Sayna Khatun
|
0405007007WL013806
|
Sayna Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117628
|
|
SaynaKhatun
|
()
|
|
140
|
MANDIA
|
AS-05-007-007-004/3531
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220207963
|
13/06/2022
|
Abdul Mazid
|
0405007007WL013906
|
Abdul Mazid
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117632
|
|
AbdulMazid
|
()
|
|
141
|
MANDIA
|
AS-05-007-007-004/3943-A
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206633
|
13/06/2022
|
MOIFUL NESSA
|
0405007007WL013790
|
MOIFUL NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117334
|
|
MOIFULNESSA
|
()
|
|
142
|
MANDIA
|
AS-05-007-007-005/1137
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206635
|
13/06/2022
|
JAMIRAN NESSA
|
0405007007WL013790
|
JAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117472
|
|
JAMIRANNESSA
|
()
|
|
143
|
MANDIA
|
AS-05-007-007-005/1137
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206634
|
13/06/2022
|
MANNAT ALI
|
0405007007WL013790
|
MANNAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117473
|
|
MANNATALI
|
()
|
|
144
|
MANDIA
|
AS-05-007-007-005/1160
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208181
|
13/06/2022
|
SAYFUL NESSA
|
0405007007WL013931
|
SAYFUL NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117339
|
|
SAYFULNESSA
|
()
|
|
145
|
MANDIA
|
AS-05-007-007-005/1246
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220207993
|
13/06/2022
|
Champa Khatun
|
0405007007WL013909
|
Champa Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117559
|
|
ChampaKhatun
|
()
|
|
146
|
MANDIA
|
AS-05-007-007-005/1249
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208012
|
13/06/2022
|
Jaygan Nessa
|
0405007007WL013911
|
Jaygan Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117723
|
|
JayganNessa
|
()
|
|
147
|
MANDIA
|
AS-05-007-007-005/1260
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220207383
|
13/06/2022
|
Mohidul Islam
|
0405007007WL013852
|
Mohidul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117480
|
|
MohidulIslam
|
()
|
|
148
|
MANDIA
|
AS-05-007-007-005/1280
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208233
|
13/06/2022
|
Mesa Mahiran Nessa
|
0405007007WL013939
|
Mesa Mahiran Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117479
|
|
MesaMahiranNessa
|
()
|
|
149
|
MANDIA
|
AS-05-007-007-005/1366
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208382
|
13/06/2022
|
Sah Alam
|
0405007007WL013958
|
Sah Alam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117746
|
|
SahAlam
|
()
|
|
150
|
MANDIA
|
AS-05-007-007-005/1536
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220207857
|
13/06/2022
|
FARIDA KHATUN
|
0405007007WL013894
|
FARIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117337
|
|
FARIDAKHATUN
|
()
|
|
151
|
MANDIA
|
AS-05-007-007-005/1585
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208236
|
13/06/2022
|
A Baten Mandal
|
0405007007WL013939
|
A Baten Mandal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117561
|
|
ABatenMandal
|
()
|
|
152
|
MANDIA
|
AS-05-007-007-005/1585
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208235
|
13/06/2022
|
JamiranNessa
|
0405007007WL013939
|
JamiranNessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117563
|
|
JamiranNessa
|
()
|
|
153
|
MANDIA
|
AS-05-007-007-005/7104
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220207959
|
13/06/2022
|
RUPBHAN BIDHABA
|
0405007007WL013905
|
RUPBHAN BIDHABA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117795
|
|
RUPBHANBIDHABA
|
()
|
|
154
|
MANDIA
|
AS-05-007-007-005/7104
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220207961
|
13/06/2022
|
Yasmina
|
0405007007WL013905
|
Yasmina
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461117583
|
|
Yasmina
|
()
|
|
155
|
MANDIA
|
AS-05-007-016-001/19
(Kadang)
|
0405007016NRG23130620220208636
|
13/06/2022
|
Maleka begum
|
0405007016WL013990
|
Maleka begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117747
|
|
Malekabegum
|
()
|
|
156
|
MANDIA
|
AS-05-007-016-003/449
(Kadang)
|
0405007016NRG23130620220208647
|
13/06/2022
|
MAHALA KHATUN
|
0405007016WL013991
|
MAHALA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461117772
|
|
MAHALAKHATUN
|
()
|
|
157
|
MANDIA
|
AS-05-007-016-004/1117
(Kadang)
|
0405007016NRG23130620220208681
|
13/06/2022
|
IJJAT ALI
|
0405007016WL013995
|
IJJAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117776
|
|
IJJATALI
|
()
|
|
158
|
MANDIA
|
AS-05-007-016-004/1121
(Kadang)
|
0405007016NRG23130620220208673
|
13/06/2022
|
HABIBAR RAHMAN
|
0405007016WL013994
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117778
|
|
HABIBARRAHMAN
|
()
|
|
159
|
MANDIA
|
AS-05-007-016-004/1140
(Kadang)
|
0405007016NRG23130620220208650
|
13/06/2022
|
ASHRAWB ALI
|
0405007016WL013991
|
ASHRAWB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117777
|
|
ASHRAWBALI
|
()
|
|
160
|
MANDIA
|
AS-05-007-016-004/1841
(Kadang)
|
0405007016NRG23130620220208623
|
13/06/2022
|
Hakim uddin
|
0405007016WL013988
|
Hakim uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117695
|
|
Hakimuddin
|
()
|
|
161
|
MANDIA
|
AS-05-007-016-004/1861
(Kadang)
|
0405007016NRG23130620220208617
|
13/06/2022
|
MOHOR ALI
|
0405007016WL013987
|
MOHOR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117705
|
|
MOHORALI
|
()
|
|
162
|
MANDIA
|
AS-05-007-016-004/201
(Kadang)
|
0405007016NRG23130620220208618
|
13/06/2022
|
LSAB ALI
|
0405007016WL013987
|
LSAB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117696
|
|
LSABALI
|
()
|
|
163
|
MANDIA
|
AS-05-007-016-004/201
(Kadang)
|
0405007016NRG23130620220208619
|
13/06/2022
|
RUPJAN NESSA
|
0405007016WL013987
|
RUPJAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117773
|
|
RUPJANNESSA
|
()
|
|
164
|
MANDIA
|
AS-05-007-016-004/37-A
(Kadang)
|
0405007016NRG23130620220208656
|
13/06/2022
|
LAL MIYA
|
0405007016WL013992
|
LAL MIYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117789
|
|
LALMIYA
|
()
|
|
165
|
MANDIA
|
AS-05-007-016-005/1845
(Kadang)
|
0405007016NRG23130620220208620
|
13/06/2022
|
Abdur Rahman
|
0405007016WL013987
|
Abdur Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117707
|
|
AbdurRahman
|
()
|
|
166
|
MANDIA
|
AS-05-007-016-005/1851
(Kadang)
|
0405007016NRG23130620220208621
|
13/06/2022
|
OMAR ALI
|
0405007016WL013987
|
OMAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117706
|
|
OMARALI
|
()
|
|
167
|
MANDIA
|
AS-05-007-016-005/419
(Kadang)
|
0405007016NRG23130620220208677
|
13/06/2022
|
Jamir Uddin
|
0405007016WL013994
|
Jamir Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117703
|
|
JamirUddin
|
()
|
|
168
|
MANDIA
|
AS-05-007-016-005/419
(Kadang)
|
0405007016NRG23130620220208678
|
13/06/2022
|
KAHINUR KHATUN
|
0405007016WL013994
|
KAHINUR KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117702
|
|
KAHINURKHATUN
|
()
|
|
169
|
MANDIA
|
AS-05-007-016-006/1019
(Kadang)
|
0405007016NRG23130620220208670
|
13/06/2022
|
A. BAREK ALI
|
0405007016WL013993
|
A. BAREK ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117775
|
|
A.BAREKALI
|
()
|
|
170
|
MANDIA
|
AS-05-007-016-006/30
(Kadang)
|
0405007016NRG23130620220208626
|
13/06/2022
|
Surat Ali
|
0405007016WL013988
|
Surat Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117324
|
|
SuratAli
|
()
|
|
171
|
MANDIA
|
AS-05-007-016-006/563
(Kadang)
|
0405007016NRG23130620220208633
|
13/06/2022
|
ALEKA BEGUM
|
0405007016WL013989
|
ALEKA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117697
|
|
ALEKABEGUM
|
()
|
|
172
|
MANDIA
|
AS-05-007-016-006/84
(Kadang)
|
0405007016NRG23130620220208658
|
13/06/2022
|
A Kader Ali
|
0405007016WL013992
|
A Kader Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117323
|
|
AKaderAli
|
()
|
|
173
|
MANDIA
|
AS-05-007-016-006/84
(Kadang)
|
0405007016NRG23130620220208659
|
13/06/2022
|
Jamiran Nessa
|
0405007016WL013992
|
Jamiran Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117630
|
|
JamiranNessa
|
()
|
|
174
|
MANDIA
|
AS-05-007-018-001/16
(Sonabari GP)
|
0405007000NRG23130620220208840
|
13/06/2022
|
ABDUL AJIJ
|
0405007WL014020
|
ABDUL AJIJ
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117709
|
|
ABDULAJIJ
|
()
|
|
175
|
MANDIA
|
AS-05-007-018-002/576
(Sonabari GP)
|
0405007000NRG23130620220208833
|
13/06/2022
|
Humayun kobir
|
0405007WL014019
|
Humayun kobir
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117341
|
|
Humayunkobir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257854
|
257854
|
|
|
|
|
|
|
|
|
176
|
MANDIA
|
AS-05-007-002-001/1855
(Alopati Majarchar)
|
0405007000NRG23130620220208130
|
13/06/2022
|
RAHUL AI AMIN
|
0405007WL013926
|
RAHUL AI AMIN
|
00032
|
UTIB0001297
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117521
|
|
RAHULAIAMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
177
|
MANDIA
|
AS-05-007-002-001/3023
(Alopati Majarchar)
|
0405007000NRG23130620220208704
|
13/06/2022
|
Haidar Ali
|
0405007WL013998
|
Haidar Ali
|
00032
|
UTIB0002562
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117537
|
|
HaidarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
178
|
MANDIA
|
AS-05-007-016-004/1128
(Kadang)
|
0405007016NRG23130620220208674
|
13/06/2022
|
AZMAT ALI
|
0405007016WL013994
|
AZMAT ALI
|
00045
|
BARB0VJBETK
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117244
|
|
AZMATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
179
|
MANDIA
|
AS-05-007-002-003/287
(Alopati Majarchar)
|
0405007000NRG23120620220204606
|
13/06/2022
|
PIYAR ALI
|
0405007WL013543
|
PIYAR ALI
|
00078
|
CNRB0005404
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117269
|
|
PIYARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
180
|
MANDIA
|
AS-05-007-016-003/449
(Kadang)
|
0405007016NRG23130620220208646
|
13/06/2022
|
SUKURJAN NESSA
|
0405007016WL013991
|
SUKURJAN NESSA
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117270
|
|
SUKURJANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
181
|
MANDIA
|
AS-05-007-016-004/1854
(Kadang)
|
0405007016NRG23130620220208624
|
13/06/2022
|
SAHIMUDDIN
|
0405007016WL013988
|
SAHIMUDDIN
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117272
|
|
SAHIMUDDIN
|
()
|
|
182
|
MANDIA
|
AS-05-007-016-004/789
(Kadang)
|
0405007016NRG23130620220208630
|
13/06/2022
|
BANIJ ALI
|
0405007016WL013989
|
BANIJ ALI
|
00078
|
CNRB0017300
|
2688
|
2688
|
Processed
|
24/06/2022
|
|
2461117271
|
|
BANIJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
183
|
MANDIA
|
AS-05-007-018-007/169
(Sonabari GP)
|
0405007000NRG23130620220208838
|
13/06/2022
|
BATEN ALI
|
0405007WL014019
|
BATEN ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117246
|
|
BATENALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
184
|
MANDIA
|
AS-05-007-002-001/120
(Alopati Majarchar)
|
0405007000NRG23130620220208114
|
13/06/2022
|
BANECHA KHATUN
|
0405007WL013923
|
BANECHA KHATUN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117263
|
|
BANECHAKHATUN
|
()
|
|
185
|
MANDIA
|
AS-05-007-002-001/120
(Alopati Majarchar)
|
0405007000NRG23130620220208113
|
13/06/2022
|
IDRIS ALI
|
0405007WL013923
|
IDRIS ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117261
|
|
IDRISALI
|
()
|
|
186
|
MANDIA
|
AS-05-007-002-001/1838
(Alopati Majarchar)
|
0405007000NRG23130620220207997
|
13/06/2022
|
Eusup Ali
|
0405007WL013910
|
Eusup Ali
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117257
|
|
EusupAli
|
()
|
|
187
|
MANDIA
|
AS-05-007-002-001/1872-B
(Alopati Majarchar)
|
0405007000NRG23130620220207786
|
13/06/2022
|
JIAUR RAHMAN
|
0405007WL013886
|
JIAUR RAHMAN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117249
|
|
JIAURRAHMAN
|
()
|
|
188
|
MANDIA
|
AS-05-007-002-001/1989
(Alopati Majarchar)
|
0405007000NRG23130620220208107
|
13/06/2022
|
Hasem Ali
|
0405007WL013922
|
Hasem Ali
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117253
|
|
HasemAli
|
()
|
|
189
|
MANDIA
|
AS-05-007-002-001/2014
(Alopati Majarchar)
|
0405007000NRG23130620220207814
|
13/06/2022
|
Hasmat Ali
|
0405007WL013889
|
Hasmat Ali
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117262
|
|
HasmatAli
|
()
|
|
190
|
MANDIA
|
AS-05-007-002-001/2504
(Alopati Majarchar)
|
0405007000NRG23130620220207900
|
13/06/2022
|
Jalekha Khatun
|
0405007WL013899
|
Jalekha Khatun
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117247
|
|
JalekhaKhatun
|
()
|
|
191
|
MANDIA
|
AS-05-007-002-001/2611
(Alopati Majarchar)
|
0405007000NRG23130620220208188
|
13/06/2022
|
Mariyum Nessa
|
0405007WL013933
|
Mariyum Nessa
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117251
|
|
MariyumNessa
|
()
|
|
192
|
MANDIA
|
AS-05-007-002-001/2649
(Alopati Majarchar)
|
0405007000NRG23130620220207815
|
13/06/2022
|
MOHIBUR RAHMAN
|
0405007WL013889
|
MOHIBUR RAHMAN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117264
|
|
MOHIBURRAHMAN
|
()
|
|
193
|
MANDIA
|
AS-05-007-002-001/2658
(Alopati Majarchar)
|
0405007000NRG23130620220207901
|
13/06/2022
|
Golap Husen
|
0405007WL013899
|
Golap Husen
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117258
|
|
GolapHusen
|
()
|
|
194
|
MANDIA
|
AS-05-007-002-001/2739
(Alopati Majarchar)
|
0405007000NRG23130620220207789
|
13/06/2022
|
Khalilur Rahman
|
0405007WL013886
|
Khalilur Rahman
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117250
|
|
KhalilurRahman
|
()
|
|
195
|
MANDIA
|
AS-05-007-002-001/2979
(Alopati Majarchar)
|
0405007000NRG23130620220208000
|
13/06/2022
|
WAHAB ALI
|
0405007WL013910
|
WAHAB ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117259
|
|
WAHABALI
|
()
|
|
196
|
MANDIA
|
AS-05-007-002-001/412
(Alopati Majarchar)
|
0405007000NRG23130620220208031
|
13/06/2022
|
Nishan Ali
|
0405007WL013914
|
Nishan Ali
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117252
|
|
NishanAli
|
()
|
|
197
|
MANDIA
|
AS-05-007-002-001/895
(Alopati Majarchar)
|
0405007000NRG23130620220208032
|
13/06/2022
|
BADSHA MIA
|
0405007WL013914
|
BADSHA MIA
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117254
|
|
BADSHAMIA
|
()
|
|
198
|
MANDIA
|
AS-05-007-002-001/907
(Alopati Majarchar)
|
0405007000NRG23130620220208125
|
13/06/2022
|
SHAH NASIR UDDIN
|
0405007WL013925
|
SHAH NASIR UDDIN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117260
|
|
SHAHNASIRUDDIN
|
()
|
|
199
|
MANDIA
|
AS-05-007-002-001/914
(Alopati Majarchar)
|
0405007000NRG23130620220208134
|
13/06/2022
|
JIL HAQUE
|
0405007WL013926
|
JIL HAQUE
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117256
|
|
JILHAQUE
|
()
|
|
200
|
MANDIA
|
AS-05-007-002-003/232
(Alopati Majarchar)
|
0405007000NRG23120620220204605
|
13/06/2022
|
NAJRUL ISLAM
|
0405007WL013543
|
NAJRUL ISLAM
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117255
|
|
NAJRULISLAM
|
()
|
|
201
|
MANDIA
|
AS-05-007-002-004/12-A
(Alopati Majarchar)
|
0405007000NRG23120620220204640
|
13/06/2022
|
RABIUL HUSSAIN
|
0405007WL013549
|
RABIUL HUSSAIN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117248
|
|
RABIULHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
202
|
MANDIA
|
AS-05-007-002-001/105
(Alopati Majarchar)
|
0405007000NRG23130620220208112
|
13/06/2022
|
KISMAT ALI
|
0405007WL013923
|
KISMAT ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117394
|
|
KISMATALI
|
()
|
|
203
|
MANDIA
|
AS-05-007-002-001/107
(Alopati Majarchar)
|
0405007000NRG23130620220208124
|
13/06/2022
|
JAKIR HOSSAIN
|
0405007WL013925
|
JAKIR HOSSAIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117395
|
|
JAKIRHOSSAIN
|
()
|
|
204
|
MANDIA
|
AS-05-007-002-001/145
(Alopati Majarchar)
|
0405007000NRG23120620220204599
|
13/06/2022
|
MOMTAZ BEGUM
|
0405007WL013543
|
MOMTAZ BEGUM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117409
|
|
MOMTAZBEGUM
|
()
|
|
205
|
MANDIA
|
AS-05-007-002-001/1905
(Alopati Majarchar)
|
0405007000NRG23130620220208352
|
13/06/2022
|
Atowar Rahman
|
0405007WL013955
|
Atowar Rahman
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117405
|
|
AtowarRahman
|
()
|
|
206
|
MANDIA
|
AS-05-007-002-001/2144
(Alopati Majarchar)
|
0405007000NRG23130620220208028
|
13/06/2022
|
Asghar Ali
|
0405007WL013914
|
Asghar Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117407
|
|
AsgharAli
|
()
|
|
207
|
MANDIA
|
AS-05-007-002-001/2857
(Alopati Majarchar)
|
0405007000NRG23130620220207816
|
13/06/2022
|
IDRISH ALI
|
0405007WL013889
|
IDRISH ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117408
|
|
IDRISHALI
|
()
|
|
208
|
MANDIA
|
AS-05-007-002-001/2986
(Alopati Majarchar)
|
0405007000NRG23130620220208132
|
13/06/2022
|
MANJIL HUCHAIN
|
0405007WL013926
|
MANJIL HUCHAIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117268
|
|
MANJILHUCHAIN
|
()
|
|
209
|
MANDIA
|
AS-05-007-002-001/321
(Alopati Majarchar)
|
0405007000NRG23130620220207939
|
13/06/2022
|
AMJAD ALI
|
0405007WL013903
|
AMJAD ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117404
|
|
AMJADALI
|
()
|
|
210
|
MANDIA
|
AS-05-007-002-001/330
(Alopati Majarchar)
|
0405007000NRG23120620220204668
|
13/06/2022
|
HAJERA KHATUN
|
0405007WL013554
|
HAJERA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117403
|
|
HAJERAKHATUN
|
()
|
|
211
|
MANDIA
|
AS-05-007-002-001/330
(Alopati Majarchar)
|
0405007000NRG23120620220204667
|
13/06/2022
|
TAYRUDDIN
|
0405007WL013554
|
TAYRUDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117402
|
|
TAYRUDDIN
|
()
|
|
212
|
MANDIA
|
AS-05-007-002-001/334
(Alopati Majarchar)
|
0405007000NRG23130620220208108
|
13/06/2022
|
IBRAHIM ALI
|
0405007WL013922
|
IBRAHIM ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117397
|
|
IBRAHIMALI
|
()
|
|
213
|
MANDIA
|
AS-05-007-002-001/364
(Alopati Majarchar)
|
0405007000NRG23120620220204669
|
13/06/2022
|
SONARUL ISLAM
|
0405007WL013554
|
SONARUL ISLAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117410
|
|
SONARULISLAM
|
()
|
|
214
|
MANDIA
|
AS-05-007-002-001/369
(Alopati Majarchar)
|
0405007000NRG23130620220207940
|
13/06/2022
|
ABUL KASEM
|
0405007WL013903
|
ABUL KASEM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117267
|
|
ABULKASEM
|
()
|
|
215
|
MANDIA
|
AS-05-007-002-001/403
(Alopati Majarchar)
|
0405007000NRG23130620220207791
|
13/06/2022
|
JAMILA KHATUN
|
0405007WL013886
|
JAMILA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117401
|
|
JAMILAKHATUN
|
()
|
|
216
|
MANDIA
|
AS-05-007-002-001/448
(Alopati Majarchar)
|
0405007000NRG23130620220207861
|
13/06/2022
|
KAMAL UDDIN
|
0405007WL013895
|
KAMAL UDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117406
|
|
KAMALUDDIN
|
()
|
|
217
|
MANDIA
|
AS-05-007-002-002/183
(Alopati Majarchar)
|
0405007000NRG23130620220207862
|
13/06/2022
|
AMIR ALI
|
0405007WL013895
|
AMIR ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117414
|
|
AMIRALI
|
()
|
|
218
|
MANDIA
|
AS-05-007-002-002/511
(Alopati Majarchar)
|
0405007000NRG23120620220204601
|
13/06/2022
|
jul haque mollah
|
0405007WL013543
|
jul haque mollah
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117412
|
|
julhaquemollah
|
()
|
|
219
|
MANDIA
|
AS-05-007-002-002/719
(Alopati Majarchar)
|
0405007000NRG23130620220207865
|
13/06/2022
|
NUR ISLAM KAJI
|
0405007WL013895
|
NUR ISLAM KAJI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117398
|
|
NURISLAMKAJI
|
()
|
|
220
|
MANDIA
|
AS-05-007-002-002/881
(Alopati Majarchar)
|
0405007000NRG23120620220204635
|
13/06/2022
|
MAYNUL HOQUE
|
0405007WL013549
|
MAYNUL HOQUE
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117400
|
|
MAYNULHOQUE
|
()
|
|
221
|
MANDIA
|
AS-05-007-002-002/881
(Alopati Majarchar)
|
0405007000NRG23120620220204634
|
13/06/2022
|
NURUL MANDAL
|
0405007WL013549
|
NURUL MANDAL
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117266
|
|
NURULMANDAL
|
()
|
|
222
|
MANDIA
|
AS-05-007-002-002/890
(Alopati Majarchar)
|
0405007000NRG23130620220207866
|
13/06/2022
|
TASER ALI
|
0405007WL013895
|
TASER ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117411
|
|
TASERALI
|
()
|
|
223
|
MANDIA
|
AS-05-007-002-004/150
(Alopati Majarchar)
|
0405007000NRG23130620220208128
|
13/06/2022
|
Mariam begum
|
0405007WL013925
|
Mariam begum
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117396
|
|
Mariambegum
|
()
|
|
224
|
MANDIA
|
AS-05-007-002-005/1108
(Alopati Majarchar)
|
0405007000NRG23130620220208081
|
13/06/2022
|
Ajeda Khatun
|
0405007WL013919
|
Ajeda Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117413
|
|
AjedaKhatun
|
()
|
|
225
|
MANDIA
|
AS-05-007-003-001/459
(Satrakanara)
|
0405007003NRG23130620220209819
|
13/06/2022
|
Hayet Ali
|
0405007003WL014137
|
Hayet Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117265
|
|
HayetAli
|
()
|
|
226
|
MANDIA
|
AS-05-007-003-003/657
(Satrakanara)
|
0405007003NRG23130620220210050
|
13/06/2022
|
MAMIRAN NESSA
|
0405007003WL014166
|
MAMIRAN NESSA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117418
|
|
MAMIRANNESSA
|
()
|
|
227
|
MANDIA
|
AS-05-007-003-003/657
(Satrakanara)
|
0405007003NRG23130620220210049
|
13/06/2022
|
PARASH ALI
|
0405007003WL014166
|
PARASH ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117417
|
|
PARASHALI
|
()
|
|
228
|
MANDIA
|
AS-05-007-003-010/1170
(Satrakanara)
|
0405007003NRG23130620220210054
|
13/06/2022
|
SAKINA KHATUN BIDHABA
|
0405007003WL014166
|
SAKINA KHATUN BIDHABA
|
00089
|
CBIN0283217
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2461117415
|
|
SAKINAKHATUNBIDHABA
|
()
|
|
229
|
MANDIA
|
AS-05-007-018-007/1055
(Sonabari GP)
|
0405007000NRG23130620220208828
|
13/06/2022
|
Pamsa Ali
|
0405007WL014018
|
Pamsa Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117399
|
|
PamsaAli
|
()
|
|
230
|
MANDIA
|
AS-05-007-018-007/178
(Sonabari GP)
|
0405007000NRG23130620220208830
|
13/06/2022
|
Nur Bhanu
|
0405007WL014018
|
Nur Bhanu
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117416
|
|
NurBhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78547
|
78547
|
|
|
|
|
|
|
|
|
231
|
MANDIA
|
AS-05-007-007-001/1154
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208420
|
13/06/2022
|
Ismail Husen
|
0405007007WL013963
|
Ismail Husen
|
00354
|
PUNB0109220
|
2748
|
2748
|
Rejected
|
24/06/2022
|
|
2461117284
|
A/c Blocked or Frozen
|
|
|
|
232
|
MANDIA
|
AS-05-007-007-001/1209
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208388
|
13/06/2022
|
Jiratan Nessa
|
0405007007WL013959
|
Jiratan Nessa
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117436
|
|
JiratanNessa
|
()
|
|
233
|
MANDIA
|
AS-05-007-007-001/1212
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208205
|
13/06/2022
|
SHARAP ALI
|
0405007007WL013935
|
SHARAP ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117290
|
|
SHARAPALI
|
()
|
|
234
|
MANDIA
|
AS-05-007-007-001/1216
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208326
|
13/06/2022
|
Anna Khatun
|
0405007007WL013951
|
Anna Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117424
|
|
AnnaKhatun
|
()
|
|
235
|
MANDIA
|
AS-05-007-007-001/1216
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208327
|
13/06/2022
|
Tota Mia
|
0405007007WL013951
|
Tota Mia
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117425
|
|
TotaMia
|
()
|
|
236
|
MANDIA
|
AS-05-007-007-001/1227
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208328
|
13/06/2022
|
Saijuddin
|
0405007007WL013951
|
Saijuddin
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117292
|
|
Saijuddin
|
()
|
|
237
|
MANDIA
|
AS-05-007-007-001/1227
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208329
|
13/06/2022
|
Tachiran Nessa
|
0405007007WL013951
|
Tachiran Nessa
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117289
|
|
TachiranNessa
|
()
|
|
238
|
MANDIA
|
AS-05-007-007-001/1239
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208261
|
13/06/2022
|
Sabur Uddin
|
0405007007WL013943
|
Sabur Uddin
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117428
|
|
SaburUddin
|
()
|
|
239
|
MANDIA
|
AS-05-007-007-001/1240
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208302
|
13/06/2022
|
Lalchan Ali Khan
|
0405007007WL013949
|
Lalchan Ali Khan
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117427
|
|
LalchanAliKhan
|
()
|
|
240
|
MANDIA
|
AS-05-007-007-001/1247
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208304
|
13/06/2022
|
Sakina Khatun
|
0405007007WL013949
|
Sakina Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117287
|
|
SakinaKhatun
|
()
|
|
241
|
MANDIA
|
AS-05-007-007-001/1265
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208375
|
13/06/2022
|
MOYFULY KHATUN
|
0405007007WL013958
|
MOYFULY KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117437
|
|
MOYFULYKHATUN
|
()
|
|
242
|
MANDIA
|
AS-05-007-007-001/66
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206543
|
13/06/2022
|
BASIR UDDIN
|
0405007007WL013782
|
BASIR UDDIN
|
00354
|
PUNB0109220
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461117291
|
|
BASIRUDDIN
|
()
|
|
243
|
MANDIA
|
AS-05-007-007-001/897
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206544
|
13/06/2022
|
Hamed Ali
|
0405007007WL013782
|
Hamed Ali
|
00354
|
PUNB0109220
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461117285
|
|
HamedAli
|
()
|
|
244
|
MANDIA
|
AS-05-007-007-002/13
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206689
|
13/06/2022
|
Tahaj Uddin
|
0405007007WL013794
|
Tahaj Uddin
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117432
|
|
TahajUddin
|
()
|
|
245
|
MANDIA
|
AS-05-007-007-004/4331
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208040
|
13/06/2022
|
Kalim Uddin
|
0405007007WL013915
|
Kalim Uddin
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117421
|
|
KalimUddin
|
()
|
|
246
|
MANDIA
|
AS-05-007-007-004/552
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220207917
|
13/06/2022
|
BAHARUL ISLAM
|
0405007007WL013901
|
BAHARUL ISLAM
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117426
|
|
BAHARULISLAM
|
()
|
|
247
|
MANDIA
|
AS-05-007-007-004/622
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206336
|
13/06/2022
|
Amej Uddin
|
0405007007WL013765
|
Amej Uddin
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117430
|
|
AmejUddin
|
()
|
|
248
|
MANDIA
|
AS-05-007-007-004/684
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220207848
|
13/06/2022
|
Jakir Hussain
|
0405007007WL013893
|
Jakir Hussain
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117288
|
|
JakirHussain
|
()
|
|
249
|
MANDIA
|
AS-05-007-007-004/7111
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206691
|
13/06/2022
|
SAHAR ALI
|
0405007007WL013794
|
SAHAR ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117282
|
|
SAHARALI
|
()
|
|
250
|
MANDIA
|
AS-05-007-007-004/7178
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208318
|
13/06/2022
|
Kitab Ali
|
0405007007WL013950
|
Kitab Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117283
|
|
KitabAli
|
()
|
|
251
|
MANDIA
|
AS-05-007-007-004/7211
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206693
|
13/06/2022
|
MO SABED ALI
|
0405007007WL013794
|
MO SABED ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117433
|
|
MOSABEDALI
|
()
|
|
252
|
MANDIA
|
AS-05-007-007-005/1366
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208383
|
13/06/2022
|
HANEF ALI
|
0405007007WL013958
|
HANEF ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117434
|
|
HANEFALI
|
()
|
|
253
|
MANDIA
|
AS-05-007-007-005/1536
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220207856
|
13/06/2022
|
MAIN UDDIN
|
0405007007WL013894
|
MAIN UDDIN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117293
|
|
MAINUDDIN
|
()
|
|
254
|
MANDIA
|
AS-05-007-007-005/282
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206884
|
13/06/2022
|
KALIM UDDIN
|
0405007007WL013807
|
KALIM UDDIN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117419
|
|
KALIMUDDIN
|
()
|
|
255
|
MANDIA
|
AS-05-007-007-005/282
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206885
|
13/06/2022
|
Sukiran Khatun
|
0405007007WL013807
|
Sukiran Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117420
|
|
SukiranKhatun
|
()
|
|
256
|
MANDIA
|
AS-05-007-007-005/362
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220207828
|
13/06/2022
|
INNAS ALI
|
0405007007WL013890
|
INNAS ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117423
|
|
INNASALI
|
()
|
|
257
|
MANDIA
|
AS-05-007-007-005/42
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206638
|
13/06/2022
|
Jiyal Hoque
|
0405007007WL013790
|
Jiyal Hoque
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117286
|
|
JiyalHoque
|
()
|
|
258
|
MANDIA
|
AS-05-007-007-005/438
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208200
|
13/06/2022
|
AJGAR ALI
|
0405007007WL013934
|
AJGAR ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117429
|
|
AJGARALI
|
()
|
|
259
|
MANDIA
|
AS-05-007-007-005/468
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206346
|
13/06/2022
|
Mahammad Nur Hussen Mandal
|
0405007007WL013766
|
Mahammad Nur Hussen Mandal
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117431
|
|
MahammadNurHussenMandal
|
()
|
|
260
|
MANDIA
|
AS-05-007-007-005/7104
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220207960
|
13/06/2022
|
JABAN ALI MONDAL
|
0405007007WL013905
|
JABAN ALI MONDAL
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117435
|
|
JABANALIMONDAL
|
()
|
|
261
|
MANDIA
|
AS-05-007-007-005/75
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206877
|
13/06/2022
|
Maleka Khatun
|
0405007007WL013806
|
Maleka Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117422
|
|
MalekaKhatun
|
()
|
|
262
|
MANDIA
|
AS-05-007-016-003/60
(Kadang)
|
0405007016NRG23130620220208640
|
13/06/2022
|
JABED ALI
|
0405007016WL013990
|
JABED ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117281
|
|
JABEDALI
|
()
|
|
263
|
MANDIA
|
AS-05-007-016-006/30
(Kadang)
|
0405007016NRG23130620220208627
|
13/06/2022
|
Suratan Nessa
|
0405007016WL013988
|
Suratan Nessa
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117280
|
|
SuratanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90226
|
90226
|
|
|
|
|
|
|
|
|
264
|
MANDIA
|
AS-05-007-002-001/1872
(Alopati Majarchar)
|
0405007000NRG23130620220207785
|
13/06/2022
|
Fuljan Nessa
|
0405007WL013886
|
Fuljan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117680
|
|
MISS FULJAN NESSA
|
()
|
|
265
|
MANDIA
|
AS-05-007-002-001/1889
(Alopati Majarchar)
|
0405007000NRG23130620220207787
|
13/06/2022
|
Sokman Ali
|
0405007WL013886
|
Sokman Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117671
|
|
MR SOKMAN ALI
|
()
|
|
266
|
MANDIA
|
AS-05-007-002-001/2322-A
(Alopati Majarchar)
|
0405007000NRG23130620220207938
|
13/06/2022
|
Sagar Ali
|
0405007WL013903
|
Sagar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117670
|
|
MR SAGAR ALI
|
()
|
|
267
|
MANDIA
|
AS-05-007-002-001/2496
(Alopati Majarchar)
|
0405007000NRG23130620220208029
|
13/06/2022
|
Nashib Ali
|
0405007WL013914
|
Nashib Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117676
|
|
MISS TAMIBIYA KHATUN
|
()
|
|
268
|
MANDIA
|
AS-05-007-002-001/2630
(Alopati Majarchar)
|
0405007000NRG23130620220207999
|
13/06/2022
|
Jayn Uddin
|
0405007WL013910
|
Jayn Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117739
|
|
MR JAYN UDDIN
|
()
|
|
269
|
MANDIA
|
AS-05-007-002-001/2958
(Alopati Majarchar)
|
0405007000NRG23130620220207833
|
13/06/2022
|
ABDUL HOQUE
|
0405007WL013891
|
ABDUL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117511
|
|
MR AJGAR ALI
|
()
|
|
270
|
MANDIA
|
AS-05-007-002-001/3011
(Alopati Majarchar)
|
0405007000NRG23130620220208133
|
13/06/2022
|
Habel Uddin
|
0405007WL013926
|
Habel Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117675
|
|
MR HABIL UDDIN
|
()
|
|
271
|
MANDIA
|
AS-05-007-002-002/513
(Alopati Majarchar)
|
0405007000NRG23130620220208111
|
13/06/2022
|
Asma Khatun
|
0405007WL013922
|
Asma Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117517
|
|
MISS ASMA KHATUN
|
()
|
|
272
|
MANDIA
|
AS-05-007-002-002/513
(Alopati Majarchar)
|
0405007000NRG23130620220208110
|
13/06/2022
|
Jakir Hussain
|
0405007WL013922
|
Jakir Hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117516
|
|
MISS ASMA KHATUN
|
()
|
|
273
|
MANDIA
|
AS-05-007-002-002/547
(Alopati Majarchar)
|
0405007000NRG23130620220207863
|
13/06/2022
|
Mamena Khatun
|
0405007WL013895
|
Mamena Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117673
|
|
MISS MAMENA KHATUN
|
()
|
|
274
|
MANDIA
|
AS-05-007-002-002/548
(Alopati Majarchar)
|
0405007000NRG23130620220207864
|
13/06/2022
|
Kanchu sekh
|
0405007WL013895
|
Kanchu sekh
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117681
|
|
MR KANCHU SHEIKH
|
()
|
|
275
|
MANDIA
|
AS-05-007-002-002/900
(Alopati Majarchar)
|
0405007000NRG23120620220204636
|
13/06/2022
|
KABIR ALI
|
0405007WL013549
|
KABIR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117349
|
|
MR KABIR ALI
|
()
|
|
276
|
MANDIA
|
AS-05-007-002-003/1270
(Alopati Majarchar)
|
0405007000NRG23120620220204603
|
13/06/2022
|
Mondol Ali
|
0405007WL013543
|
Mondol Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117738
|
|
MR MONDOL ALI
|
()
|
|
277
|
MANDIA
|
AS-05-007-002-003/1320
(Alopati Majarchar)
|
0405007000NRG23130620220207984
|
13/06/2022
|
HUNUFA KHATUN
|
0405007WL013908
|
HUNUFA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117346
|
|
MRS HUNUFA KHATUN
|
()
|
|
278
|
MANDIA
|
AS-05-007-002-003/390
(Alopati Majarchar)
|
0405007000NRG23130620220207941
|
13/06/2022
|
SEMINA PARBIN
|
0405007WL013903
|
SEMINA PARBIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117506
|
|
MRS SEMINA PARBIN
|
()
|
|
279
|
MANDIA
|
AS-05-007-002-004/12-A
(Alopati Majarchar)
|
0405007000NRG23120620220204642
|
13/06/2022
|
Bimala Begum
|
0405007WL013549
|
Bimala Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117674
|
|
MISS BEMALA KHATUN
|
()
|
|
280
|
MANDIA
|
AS-05-007-002-004/12-A
(Alopati Majarchar)
|
0405007000NRG23120620220204641
|
13/06/2022
|
Jesmina Khatun
|
0405007WL013549
|
Jesmina Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117508
|
|
JESMINA AKTER
|
()
|
|
281
|
MANDIA
|
AS-05-007-002-004/467
(Alopati Majarchar)
|
0405007000NRG23130620220208129
|
13/06/2022
|
A.Kalam Ali
|
0405007WL013925
|
A.Kalam Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117348
|
|
MRS NAZIRA PARBIN
|
()
|
|
282
|
MANDIA
|
AS-05-007-002-004/578
(Alopati Majarchar)
|
0405007000NRG23130620220207905
|
13/06/2022
|
IMRAN HUSSAIN
|
0405007WL013899
|
IMRAN HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117737
|
|
MR IMRAN HUSSAIN
|
()
|
|
283
|
MANDIA
|
AS-05-007-002-004/616
(Alopati Majarchar)
|
0405007000NRG23130620220208118
|
13/06/2022
|
FAKAR UDDIN
|
0405007WL013923
|
FAKAR UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117682
|
|
MR FAKAR UDDIN
|
()
|
|
284
|
MANDIA
|
AS-05-007-003-005/77-A
(Satrakanara)
|
0405007003NRG23130620220209996
|
13/06/2022
|
PIYAR ALI
|
0405007003WL014160
|
PIYAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117347
|
|
MR PIYAR ALI
|
()
|
|
285
|
MANDIA
|
AS-05-007-003-006/86
(Satrakanara)
|
0405007003NRG23130620220209856
|
13/06/2022
|
NASHRAN NESSA
|
0405007003WL014141
|
NASHRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117353
|
|
MRS NASHIRAN NESSA
|
()
|
|
286
|
MANDIA
|
AS-05-007-003-007/458-A
(Satrakanara)
|
0405007003NRG23130620220209998
|
13/06/2022
|
IYAKUB ALI
|
0405007003WL014160
|
IYAKUB ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117672
|
|
MR IYAKUB ALI
|
()
|
|
287
|
MANDIA
|
AS-05-007-003-009/1982
(Satrakanara)
|
0405007003NRG23130620220210021
|
13/06/2022
|
JARINA KHATUN
|
0405007003WL014162
|
JARINA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117669
|
|
MRS JARINA KHATUN
|
()
|
|
288
|
MANDIA
|
AS-05-007-007-001/1096
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208268
|
13/06/2022
|
SONEKA BEGUM
|
0405007007WL013944
|
SONEKA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117686
|
|
MRS SONEKA BEGUM
|
()
|
|
289
|
MANDIA
|
AS-05-007-007-001/238
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208175
|
13/06/2022
|
FARAJ ALI
|
0405007007WL013931
|
FARAJ ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117691
|
|
MR FARAJ ALI
|
()
|
|
290
|
MANDIA
|
AS-05-007-007-001/56
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208098
|
13/06/2022
|
MD DILBAR CHOUDHARY
|
0405007007WL013921
|
MD DILBAR CHOUDHARY
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117690
|
|
MR DILBAR ALI CHOUDHURY
|
()
|
|
291
|
MANDIA
|
AS-05-007-007-001/794-A
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220207987
|
13/06/2022
|
YUSOB ALI
|
0405007007WL013909
|
YUSOB ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117689
|
|
MR EUSOB ALI
|
()
|
|
292
|
MANDIA
|
AS-05-007-007-002/10
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206631
|
13/06/2022
|
Manowara Begum
|
0405007007WL013790
|
Manowara Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117668
|
|
MRS MANOWARA BEGUM
|
()
|
|
293
|
MANDIA
|
AS-05-007-007-002/13
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206690
|
13/06/2022
|
Azima Khatun
|
0405007007WL013794
|
Azima Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117350
|
|
MRS AZIMA KHATUN
|
()
|
|
294
|
MANDIA
|
AS-05-007-007-004/3386
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220207973
|
13/06/2022
|
Monirul Islam
|
0405007007WL013907
|
Monirul Islam
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461117510
|
|
MR MONIRUL ISLAM
|
()
|
|
295
|
MANDIA
|
AS-05-007-007-004/3389-A
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206882
|
13/06/2022
|
Jonab Ali
|
0405007007WL013807
|
Jonab Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461117509
|
|
MR ROFIQUL ISLAM
|
()
|
|
296
|
MANDIA
|
AS-05-007-007-004/3420
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206342
|
13/06/2022
|
Ahela Khatun
|
0405007007WL013766
|
Ahela Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117679
|
|
MRS AHELA KHATUN
|
()
|
|
297
|
MANDIA
|
AS-05-007-007-004/4211
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220207929
|
13/06/2022
|
ANSER ALI
|
0405007007WL013902
|
ANSER ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117512
|
|
MR AMSER ALI
|
()
|
|
298
|
MANDIA
|
AS-05-007-007-004/7261
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208428
|
13/06/2022
|
SAFER ALI
|
0405007007WL013963
|
SAFER ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117351
|
|
MR SAFER ALI
|
()
|
|
299
|
MANDIA
|
AS-05-007-007-004/7261
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208429
|
13/06/2022
|
SHAHEDA KHATUN
|
0405007007WL013963
|
SHAHEDA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117513
|
|
MISS SHAHEDA KHATUN
|
()
|
|
300
|
MANDIA
|
AS-05-007-007-004/7268-A
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208403
|
13/06/2022
|
SAH ALAM
|
0405007007WL013960
|
SAH ALAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117677
|
|
MR SAH ALAM
|
()
|
|
301
|
MANDIA
|
AS-05-007-007-004/7288
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208372
|
13/06/2022
|
AYNAL HOQUE
|
0405007007WL013957
|
AYNAL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117344
|
|
MR AYNAL HOQUE
|
()
|
|
302
|
MANDIA
|
AS-05-007-007-005/1366
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208384
|
13/06/2022
|
ANUWARA KHATUN
|
0405007007WL013958
|
ANUWARA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117345
|
|
MRS ANUWARA KHATUN
|
()
|
|
303
|
MANDIA
|
AS-05-007-007-005/1507
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208918
|
13/06/2022
|
Sahera Khatun
|
0405007007WL014027
|
Sahera Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117685
|
|
MRS SAHERA KHATUN
|
()
|
|
304
|
MANDIA
|
AS-05-007-007-005/1578
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208077
|
13/06/2022
|
KITAP ALI
|
0405007007WL013918
|
KITAP ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117688
|
|
MR KITAP ALI
|
()
|
|
305
|
MANDIA
|
AS-05-007-007-005/1839
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208250
|
13/06/2022
|
BASER ALI
|
0405007007WL013941
|
BASER ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117692
|
|
MR BASER ALI
|
()
|
|
306
|
MANDIA
|
AS-05-007-007-005/26
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208264
|
13/06/2022
|
Majam Ali
|
0405007007WL013943
|
Majam Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117352
|
|
MR MAJAM ALI
|
()
|
|
307
|
MANDIA
|
AS-05-007-007-005/42
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206639
|
13/06/2022
|
JAYMAN NESSA
|
0405007007WL013790
|
JAYMAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117514
|
|
MRS JAYMAN NESSA
|
()
|
|
308
|
MANDIA
|
AS-05-007-007-005/88
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208255
|
13/06/2022
|
Kurpan Ali
|
0405007007WL013941
|
Kurpan Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117687
|
|
MR KURPAN ALI
|
()
|
|
309
|
MANDIA
|
AS-05-007-007-005/88
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208256
|
13/06/2022
|
Saleha Begum
|
0405007007WL013941
|
Saleha Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117515
|
|
MRS SALEHA BEGUM
|
()
|
|
310
|
MANDIA
|
AS-05-007-007-005/995
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208387
|
13/06/2022
|
REZIA BEGUM
|
0405007007WL013958
|
REZIA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117507
|
|
MRS REZIA BEGUM
|
()
|
|
311
|
MANDIA
|
AS-05-007-016-003/148-A
(Kadang)
|
0405007016NRG23130620220208663
|
13/06/2022
|
ARZINA KHATUN
|
0405007016WL013993
|
ARZINA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117678
|
|
MISS ARZINAKHATUN KHATUN
|
()
|
|
312
|
MANDIA
|
AS-05-007-016-006/176
(Kadang)
|
0405007016NRG23130620220208684
|
13/06/2022
|
Rabijan Nessa
|
0405007016WL013995
|
Rabijan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117683
|
|
MRS RABIJAN NESSA
|
()
|
|
313
|
MANDIA
|
AS-05-007-016-006/176
(Kadang)
|
0405007016NRG23130620220208683
|
13/06/2022
|
Shajahan Ali
|
0405007016WL013995
|
Shajahan Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117684
|
|
MR SHAHJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136942
|
136942
|
|
|
|
|
|
|
|
|
314
|
MANDIA
|
AS-05-007-007-004/3215
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208400
|
13/06/2022
|
SAHERA KHATUN
|
0405007007WL013960
|
SAHERA KHATUN
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117363
|
|
MS SAHERA KHATUN
|
()
|
|
315
|
MANDIA
|
AS-05-007-007-004/3531
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220207964
|
13/06/2022
|
Maya Khatun
|
0405007007WL013906
|
Maya Khatun
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117361
|
|
MRS MAYA KHATUN
|
()
|
|
316
|
MANDIA
|
AS-05-007-007-004/4091
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208185
|
13/06/2022
|
Ambia Khatun
|
0405007007WL013932
|
Ambia Khatun
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117354
|
|
MRS AMBIYA KHATUN
|
()
|
|
317
|
MANDIA
|
AS-05-007-007-004/4304
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220207967
|
13/06/2022
|
Sabiya Khatun
|
0405007007WL013906
|
Sabiya Khatun
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117359
|
|
MRS SABIYA KHATUN
|
()
|
|
318
|
MANDIA
|
AS-05-007-007-004/4338
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208186
|
13/06/2022
|
Habeja Khatun
|
0405007007WL013932
|
Habeja Khatun
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117358
|
|
MRS HABEJA KHATUN
|
()
|
|
319
|
MANDIA
|
AS-05-007-007-004/54
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206883
|
13/06/2022
|
MOMIRAN NESSA
|
0405007007WL013807
|
MOMIRAN NESSA
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117356
|
|
MRS MOMIRON BEWA
|
()
|
|
320
|
MANDIA
|
AS-05-007-007-004/7172
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220207910
|
13/06/2022
|
FIROJA KHATUN
|
0405007007WL013900
|
FIROJA KHATUN
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117365
|
|
MS FIROJA KHATUN
|
()
|
|
321
|
MANDIA
|
AS-05-007-007-004/7172
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220207909
|
13/06/2022
|
SORMAN ALI
|
0405007007WL013900
|
SORMAN ALI
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117364
|
|
MR SORMAN ALI
|
()
|
|
322
|
MANDIA
|
AS-05-007-007-004/724
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208076
|
13/06/2022
|
AYFUL NESSA
|
0405007007WL013918
|
AYFUL NESSA
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117355
|
|
MRS AYFUL NESSA
|
()
|
|
323
|
MANDIA
|
AS-05-007-007-004/7288
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208373
|
13/06/2022
|
MARIYAM BEGUM
|
0405007007WL013957
|
MARIYAM BEGUM
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117357
|
|
MRS MARIYAM BEGUM
|
()
|
|
324
|
MANDIA
|
AS-05-007-007-005/1033
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220207911
|
13/06/2022
|
Ajij Sheikh
|
0405007007WL013900
|
Ajij Sheikh
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117362
|
|
MR AJIJ SHEIKH
|
()
|
|
325
|
MANDIA
|
AS-05-007-007-005/1033
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220207912
|
13/06/2022
|
Sahera Khatun
|
0405007007WL013900
|
Sahera Khatun
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117360
|
|
MRS SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
326
|
MANDIA
|
AS-05-007-016-004/1134
(Kadang)
|
0405007016NRG23130620220208641
|
13/06/2022
|
jeleka khatun
|
0405007016WL013990
|
jeleka khatun
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117366
|
|
MRS JELEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
327
|
MANDIA
|
AS-05-007-007-004/2762
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208044
|
13/06/2022
|
AMINUL ISLAM
|
0405007007WL013916
|
AMINUL ISLAM
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117368
|
|
MR AMINUL ISLAM
|
()
|
|
328
|
MANDIA
|
AS-05-007-007-004/623
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208370
|
13/06/2022
|
Habibar Rahman
|
0405007007WL013957
|
Habibar Rahman
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117367
|
|
MR HABIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
329
|
MANDIA
|
AS-05-007-016-004/1113
(Kadang)
|
0405007016NRG23130620220208680
|
13/06/2022
|
MUSARAF HUSSAIN
|
0405007016WL013995
|
MUSARAF HUSSAIN
|
00415
|
SBIN0003051
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117736
|
|
MR MUSARAP HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
330
|
MANDIA
|
AS-05-007-016-004/1131
(Kadang)
|
0405007016NRG23130620220208655
|
13/06/2022
|
MAPFIDA KHATUN
|
0405007016WL013992
|
MAPFIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117297
|
|
MRS MOFIDA KHATUN
|
()
|
|
331
|
MANDIA
|
AS-05-007-016-005/1849
(Kadang)
|
0405007016NRG23130620220208631
|
13/06/2022
|
Maynal Hoque
|
0405007016WL013989
|
Maynal Hoque
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117735
|
|
MR MAYNAL HAQUE
|
()
|
|
332
|
MANDIA
|
AS-05-007-018-002/1388
(Sonabari GP)
|
0405007000NRG23130620220208856
|
13/06/2022
|
JURAN ALI
|
0405007WL014022
|
JURAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117299
|
|
MR JURAN ALI
|
()
|
|
333
|
MANDIA
|
AS-05-007-018-002/576
(Sonabari GP)
|
0405007000NRG23130620220208832
|
13/06/2022
|
SHALEHA KHATUN
|
0405007WL014019
|
SHALEHA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117296
|
|
MISS SHALEHA KHATUN
|
()
|
|
334
|
MANDIA
|
AS-05-007-018-004/202
(Sonabari GP)
|
0405007000NRG23130620220208861
|
13/06/2022
|
Shajahan ali
|
0405007WL014022
|
Shajahan ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117298
|
|
MR SHAJAHAN ALI
|
()
|
|
335
|
MANDIA
|
AS-05-007-018-004/8
(Sonabari GP)
|
0405007000NRG23130620220208835
|
13/06/2022
|
Amir Hussen
|
0405007WL014019
|
Amir Hussen
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117295
|
|
MR AMIR HUSSAIN
|
()
|
|
336
|
MANDIA
|
AS-05-007-018-006/673
(Sonabari GP)
|
0405007000NRG23130620220208827
|
13/06/2022
|
Machana Bhanu
|
0405007WL014018
|
Machana Bhanu
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117300
|
|
MRS HASNA BHANU BEWA
|
()
|
|
337
|
MANDIA
|
AS-05-007-018-007/113
(Sonabari GP)
|
0405007000NRG23130620220208843
|
13/06/2022
|
Moriyom Nessa
|
0405007WL014020
|
Moriyom Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117301
|
|
MRS MARIYAM BIDHBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
338
|
MANDIA
|
AS-05-007-002-004/578
(Alopati Majarchar)
|
0405007000NRG23130620220207904
|
13/06/2022
|
NAZRUL ISLAM
|
0405007WL013899
|
NAZRUL ISLAM
|
00415
|
SBIN0005162
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117302
|
|
MR NAZRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
339
|
MANDIA
|
AS-05-007-003-010/1114
(Satrakanara)
|
0405007003NRG23130620220210044
|
13/06/2022
|
MAHIDUL ISLAM
|
0405007003WL014165
|
MAHIDUL ISLAM
|
00415
|
SBIN0005240
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117303
|
|
MR MAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
340
|
MANDIA
|
AS-05-007-003-001/2378
(Satrakanara)
|
0405007003NRG23130620220209218
|
13/06/2022
|
HASINA BEGUM
|
0405007003WL014064
|
HASINA BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117304
|
|
MRS HASINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
341
|
MANDIA
|
AS-05-007-002-003/216
(Alopati Majarchar)
|
0405007000NRG23130620220207902
|
13/06/2022
|
ABDUS SAMAD
|
0405007WL013899
|
ABDUS SAMAD
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117305
|
|
MR ABDUS SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
342
|
MANDIA
|
AS-05-007-002-003/693
(Alopati Majarchar)
|
0405007000NRG23120620220204639
|
13/06/2022
|
ALI HUSSEN
|
0405007WL013549
|
ALI HUSSEN
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117733
|
|
MR ALI HUSSAIN
|
()
|
|
343
|
MANDIA
|
AS-05-007-007-004/2238
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208308
|
13/06/2022
|
NURJAHAN KHATUN
|
0405007007WL013949
|
NURJAHAN KHATUN
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117306
|
|
MRS NURJAHAN KHATUN
|
()
|
|
344
|
MANDIA
|
AS-05-007-007-004/3943-A
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206632
|
13/06/2022
|
JAKIR HUSSAIN
|
0405007007WL013790
|
JAKIR HUSSAIN
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117734
|
|
MR JAKIR HUSSAIN
|
()
|
|
345
|
MANDIA
|
AS-05-007-007-005/1445
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208408
|
13/06/2022
|
Matiyar Rahman
|
0405007007WL013960
|
Matiyar Rahman
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117732
|
|
MR MATIYAR RAHMAN
|
()
|
|
346
|
MANDIA
|
AS-05-007-007-005/1445
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208409
|
13/06/2022
|
MAYAMANA KHATUN
|
0405007007WL013960
|
MAYAMANA KHATUN
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117307
|
|
MRS MAYAMANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
347
|
MANDIA
|
AS-05-007-002-001/169
(Alopati Majarchar)
|
0405007000NRG23130620220207996
|
13/06/2022
|
KAFIL UDDIN
|
0405007WL013910
|
KAFIL UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117533
|
|
MR MD KAFIL UDDIN
|
()
|
|
348
|
MANDIA
|
AS-05-007-002-001/174
(Alopati Majarchar)
|
0405007000NRG23130620220207937
|
13/06/2022
|
HAZRAT ALI
|
0405007WL013903
|
HAZRAT ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117539
|
|
MR HAJRAT ALI
|
()
|
|
349
|
MANDIA
|
AS-05-007-002-001/1889
(Alopati Majarchar)
|
0405007000NRG23130620220207788
|
13/06/2022
|
Hannan Ali
|
0405007WL013886
|
Hannan Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Rejected
|
24/06/2022
|
|
2461117311
|
No Such Account
|
|
|
|
350
|
MANDIA
|
AS-05-007-002-001/2693
(Alopati Majarchar)
|
0405007000NRG23130620220207832
|
13/06/2022
|
MOHIDA KHATUN
|
0405007WL013891
|
MOHIDA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117445
|
|
MRS MOHIDA KHATUN
|
()
|
|
351
|
MANDIA
|
AS-05-007-002-001/2693
(Alopati Majarchar)
|
0405007000NRG23130620220207831
|
13/06/2022
|
SOMESH ALI
|
0405007WL013891
|
SOMESH ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Rejected
|
24/06/2022
|
|
2461117310
|
No Such Account
|
|
|
|
352
|
MANDIA
|
AS-05-007-002-001/2962
(Alopati Majarchar)
|
0405007000NRG23130620220207817
|
13/06/2022
|
SHOHID ALI
|
0405007WL013889
|
SHOHID ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117817
|
|
MR SHAHIDUL ISLAM
|
()
|
|
353
|
MANDIA
|
AS-05-007-002-001/3713
(Alopati Majarchar)
|
0405007000NRG23130620220207818
|
13/06/2022
|
Habel Uddin
|
0405007WL013889
|
Habel Uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117534
|
|
MR HABEL UDDIN
|
()
|
|
354
|
MANDIA
|
AS-05-007-002-001/385
(Alopati Majarchar)
|
0405007000NRG23130620220207790
|
13/06/2022
|
SHWAHIDUL ISLAM
|
0405007WL013886
|
SHWAHIDUL ISLAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117538
|
|
MR SHAHIDUL ISLAM
|
()
|
|
355
|
MANDIA
|
AS-05-007-002-002/176
(Alopati Majarchar)
|
0405007000NRG23130620220208109
|
13/06/2022
|
SIRATAN NESSA
|
0405007WL013922
|
SIRATAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117318
|
|
MRS SIRATAN NESSA
|
()
|
|
356
|
MANDIA
|
AS-05-007-002-002/265
(Alopati Majarchar)
|
0405007000NRG23120620220204633
|
13/06/2022
|
Joydul Islam
|
0405007WL013549
|
Joydul Islam
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117573
|
|
MR JOYDUL ISLAM
|
()
|
|
357
|
MANDIA
|
AS-05-007-002-002/265
(Alopati Majarchar)
|
0405007000NRG23120620220204632
|
13/06/2022
|
MAYJUDDIN
|
0405007WL013549
|
MAYJUDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117456
|
|
MRS SUNA BHANU NESSA
|
()
|
|
358
|
MANDIA
|
AS-05-007-002-002/604
(Alopati Majarchar)
|
0405007000NRG23130620220207982
|
13/06/2022
|
Bahatan Nessa
|
0405007WL013908
|
Bahatan Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117798
|
|
MRS BAHATAN BIDHABA
|
()
|
|
359
|
MANDIA
|
AS-05-007-002-002/850
(Alopati Majarchar)
|
0405007000NRG23120620220204670
|
13/06/2022
|
AJAHAR ALI
|
0405007WL013554
|
AJAHAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117383
|
|
MR AJAHAR ALI
|
()
|
|
360
|
MANDIA
|
AS-05-007-002-002/850
(Alopati Majarchar)
|
0405007000NRG23120620220204671
|
13/06/2022
|
AKLIMA KHATUN
|
0405007WL013554
|
AKLIMA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117569
|
|
MRS AKLIMA KHATUN
|
()
|
|
361
|
MANDIA
|
AS-05-007-002-003/1228
(Alopati Majarchar)
|
0405007000NRG23130620220208121
|
13/06/2022
|
SHAHA ALOM
|
0405007WL013924
|
SHAHA ALOM
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461117312
|
|
MR SHAH ALOM
|
()
|
|
362
|
MANDIA
|
AS-05-007-002-003/1320
(Alopati Majarchar)
|
0405007000NRG23130620220207983
|
13/06/2022
|
Badsha Ali
|
0405007WL013908
|
Badsha Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Rejected
|
24/06/2022
|
|
2461117309
|
No Such Account
|
|
|
|
363
|
MANDIA
|
AS-05-007-002-003/1647
(Alopati Majarchar)
|
0405007000NRG23120620220204638
|
13/06/2022
|
HAFIJA KHATUN
|
0405007WL013549
|
HAFIJA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117620
|
|
MISS HAPIJA KHATUN
|
()
|
|
364
|
MANDIA
|
AS-05-007-002-003/227
(Alopati Majarchar)
|
0405007000NRG23130620220208001
|
13/06/2022
|
SUFIYAN MANDAL
|
0405007WL013910
|
SUFIYAN MANDAL
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117532
|
|
MR SUFIYAN MANDAL
|
()
|
|
365
|
MANDIA
|
AS-05-007-002-003/269
(Alopati Majarchar)
|
0405007000NRG23130620220208553
|
13/06/2022
|
Mamiran Nessa
|
0405007WL013979
|
Mamiran Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117449
|
|
MISS MAMIRAN NESSA
|
()
|
|
366
|
MANDIA
|
AS-05-007-002-003/360
(Alopati Majarchar)
|
0405007000NRG23130620220208127
|
13/06/2022
|
FAJILA KHATUN
|
0405007WL013925
|
FAJILA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117314
|
|
MS FAJILA KHATUN
|
()
|
|
367
|
MANDIA
|
AS-05-007-002-003/826
(Alopati Majarchar)
|
0405007000NRG23130620220208116
|
13/06/2022
|
BILASHI KHATUN
|
0405007WL013923
|
BILASHI KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117448
|
|
MISS BILASI KHATUN
|
()
|
|
368
|
MANDIA
|
AS-05-007-002-004/443
(Alopati Majarchar)
|
0405007000NRG23130620220208033
|
13/06/2022
|
Dulal
|
0405007WL013914
|
Dulal
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117531
|
|
MR DULAL MANDAL
|
()
|
|
369
|
MANDIA
|
AS-05-007-002-004/478
(Alopati Majarchar)
|
0405007000NRG23130620220207903
|
13/06/2022
|
Jakir Hussain
|
0405007WL013899
|
Jakir Hussain
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117540
|
|
MR JAKIR HUCHAIN
|
()
|
|
370
|
MANDIA
|
AS-05-007-002-004/599
(Alopati Majarchar)
|
0405007000NRG23130620220208117
|
13/06/2022
|
AFRINUR HOHUE
|
0405007WL013923
|
AFRINUR HOHUE
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117693
|
|
MR KHAIRUL ISLAM
|
()
|
|
371
|
MANDIA
|
AS-05-007-002-005/1053
(Alopati Majarchar)
|
0405007000NRG23130620220208291
|
13/06/2022
|
Jamela Khatun
|
0405007WL013946
|
Jamela Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117313
|
|
MISS JAMELA KHATUN
|
()
|
|
372
|
MANDIA
|
AS-05-007-002-005/1104-A
(Alopati Majarchar)
|
0405007000NRG23130620220207834
|
13/06/2022
|
Zohirul Islam
|
0405007WL013891
|
Zohirul Islam
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117730
|
|
MR ZOHIRUL ISLAM
|
()
|
|
373
|
MANDIA
|
AS-05-007-002-005/1111
(Alopati Majarchar)
|
0405007000NRG23130620220208122
|
13/06/2022
|
Samad Ali
|
0405007WL013924
|
Samad Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117446
|
|
MISS KHALEDA KHATUN
|
()
|
|
374
|
MANDIA
|
AS-05-007-002-005/1687
(Alopati Majarchar)
|
0405007000NRG23130620220207985
|
13/06/2022
|
ASUR UDDIN
|
0405007WL013908
|
ASUR UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117568
|
|
MR ASAR UDDIN
|
()
|
|
375
|
MANDIA
|
AS-05-007-002-005/1699
(Alopati Majarchar)
|
0405007000NRG23130620220208764
|
13/06/2022
|
Hayet Ali
|
0405007WL014007
|
Hayet Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117642
|
|
MR HAYET ALI
|
()
|
|
376
|
MANDIA
|
AS-05-007-002-005/806
(Alopati Majarchar)
|
0405007000NRG23130620220208083
|
13/06/2022
|
JAMAL MANDAL
|
0405007WL013919
|
JAMAL MANDAL
|
00415
|
SBIN0011617
|
2748
|
2748
|
Rejected
|
24/06/2022
|
|
2461117308
|
No Such Account
|
|
|
|
377
|
MANDIA
|
AS-05-007-002-005/816
(Alopati Majarchar)
|
0405007000NRG23130620220208123
|
13/06/2022
|
ABIDA KHATUN
|
0405007WL013924
|
ABIDA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117819
|
|
MRS ABIDA KHATUN
|
()
|
|
378
|
MANDIA
|
AS-05-007-003-007/262
(Satrakanara)
|
0405007003NRG23130620220209831
|
13/06/2022
|
KASIRAN NESSA
|
0405007003WL014138
|
KASIRAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117731
|
|
MRS KASIRAN NESSA
|
()
|
|
379
|
MANDIA
|
AS-05-007-003-009/565
(Satrakanara)
|
0405007003NRG23130620220209990
|
13/06/2022
|
ISAB ALI
|
0405007003WL014159
|
ISAB ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117557
|
|
MR ISAB ALI
|
()
|
|
380
|
MANDIA
|
AS-05-007-007-001/1047
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208201
|
13/06/2022
|
Manowara Khatun
|
0405007007WL013935
|
Manowara Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117370
|
|
MISS MANOWARA KHATUN
|
()
|
|
381
|
MANDIA
|
AS-05-007-007-001/1154
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208421
|
13/06/2022
|
Falani Nessa
|
0405007007WL013963
|
Falani Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117542
|
|
MRS FALANI NESSA
|
()
|
|
382
|
MANDIA
|
AS-05-007-007-001/1211
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208228
|
13/06/2022
|
Shabjan Nessa
|
0405007007WL013939
|
Shabjan Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117384
|
|
MRS SHABJAN NESSA
|
()
|
|
383
|
MANDIA
|
AS-05-007-007-001/1221
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206331
|
13/06/2022
|
JAHURA BEOWA
|
0405007007WL013765
|
JAHURA BEOWA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117443
|
|
MISS JAHURA KHATUN
|
()
|
|
384
|
MANDIA
|
AS-05-007-007-001/1242
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220207943
|
13/06/2022
|
Manowara Khatun
|
0405007007WL013904
|
Manowara Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117369
|
|
MISS MANOWARA KHATUN
|
()
|
|
385
|
MANDIA
|
AS-05-007-007-001/358
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208364
|
13/06/2022
|
AMBIA KHATUN
|
0405007007WL013957
|
AMBIA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117343
|
|
MISS AMBIYA KHATUN
|
()
|
|
386
|
MANDIA
|
AS-05-007-007-001/358
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208366
|
13/06/2022
|
LAL BHANU
|
0405007007WL013957
|
LAL BHANU
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117587
|
|
MRS LAL BHANU
|
()
|
|
387
|
MANDIA
|
AS-05-007-007-001/358
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208363
|
13/06/2022
|
NABIRAN NESSA
|
0405007007WL013957
|
NABIRAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117468
|
|
MISS NABIRAN NESSA
|
()
|
|
388
|
MANDIA
|
AS-05-007-007-001/381
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208301
|
13/06/2022
|
Sabiya Khatun
|
0405007007WL013948
|
Sabiya Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117444
|
|
MRS SABIYA KHATUN
|
()
|
|
389
|
MANDIA
|
AS-05-007-007-001/938
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208095
|
13/06/2022
|
Champa Khatun
|
0405007007WL013920
|
Champa Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117447
|
|
MISS CHAMPA KHATUN
|
()
|
|
390
|
MANDIA
|
AS-05-007-007-004/114
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220207822
|
13/06/2022
|
HACHANA KHATUN
|
0405007007WL013890
|
HACHANA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117385
|
|
MR HACHANA KHATUN
|
()
|
|
391
|
MANDIA
|
AS-05-007-007-004/114
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220207821
|
13/06/2022
|
MAJIBAR ALI
|
0405007007WL013890
|
MAJIBAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117386
|
|
MR MAJIBAR ALI
|
()
|
|
392
|
MANDIA
|
AS-05-007-007-004/2153
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206879
|
13/06/2022
|
JAHELA KHATUN
|
0405007007WL013807
|
JAHELA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117457
|
|
MRS JAHELA KHATUN
|
()
|
|
393
|
MANDIA
|
AS-05-007-007-004/2238
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208307
|
13/06/2022
|
HAZRAT ALI
|
0405007007WL013949
|
HAZRAT ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117315
|
|
MR HAZRAT ALI
|
()
|
|
394
|
MANDIA
|
AS-05-007-007-004/2541-B
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208399
|
13/06/2022
|
ASKER ALI
|
0405007007WL013960
|
ASKER ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117375
|
|
MR ASKER ALI
|
()
|
|
395
|
MANDIA
|
AS-05-007-007-004/271
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208207
|
13/06/2022
|
Kariman Nessa
|
0405007007WL013935
|
Kariman Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117822
|
|
MRS KARIMAN NESSA
|
()
|
|
396
|
MANDIA
|
AS-05-007-007-004/271
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208206
|
13/06/2022
|
Sabur Uddin
|
0405007007WL013935
|
Sabur Uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117371
|
|
MR SABUR UDDIN
|
()
|
|
397
|
MANDIA
|
AS-05-007-007-004/2762
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208045
|
13/06/2022
|
Marjina Khatun
|
0405007007WL013916
|
Marjina Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117619
|
|
MRS MARJINA KHATUN
|
()
|
|
398
|
MANDIA
|
AS-05-007-007-004/3474
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208401
|
13/06/2022
|
AYUB ALI
|
0405007007WL013960
|
AYUB ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117758
|
|
MR AYUB ALI
|
()
|
|
399
|
MANDIA
|
AS-05-007-007-004/552
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220207918
|
13/06/2022
|
SHAHITAN NESSA
|
0405007007WL013901
|
SHAHITAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117579
|
|
MRS SHAHITAN NESSA
|
()
|
|
400
|
MANDIA
|
AS-05-007-007-004/622
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206337
|
13/06/2022
|
MARIYAM NESSA
|
0405007007WL013765
|
MARIYAM NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117451
|
|
MISS MARIYAM NESSA
|
()
|
|
401
|
MANDIA
|
AS-05-007-007-004/7255
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208378
|
13/06/2022
|
ABDUL MAJID
|
0405007007WL013958
|
ABDUL MAJID
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117450
|
|
MR ABDUL MAJID
|
()
|
|
402
|
MANDIA
|
AS-05-007-007-004/7255
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208379
|
13/06/2022
|
MAMTAJ BEGUM
|
0405007007WL013958
|
MAMTAJ BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117729
|
|
MRS MAMTAJ BEGUM
|
()
|
|
403
|
MANDIA
|
AS-05-007-007-004/7268-A
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208404
|
13/06/2022
|
SHABURJAN NESSA
|
0405007007WL013960
|
SHABURJAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117452
|
|
MRS SHUBURJAN NESSA
|
()
|
|
404
|
MANDIA
|
AS-05-007-007-004/7268-A
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208405
|
13/06/2022
|
Shajiran Nessa
|
0405007007WL013960
|
Shajiran Nessa
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461117541
|
|
MR SHAJIRAN NESSA
|
()
|
|
405
|
MANDIA
|
AS-05-007-016-003/104
(Kadang)
|
0405007016NRG23130620220208653
|
13/06/2022
|
AJHAR ALI
|
0405007016WL013992
|
AJHAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117459
|
|
MR AJAHAR ALI
|
()
|
|
406
|
MANDIA
|
AS-05-007-016-003/104
(Kadang)
|
0405007016NRG23130620220208654
|
13/06/2022
|
MAFIDA KHATUN
|
0405007016WL013992
|
MAFIDA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117727
|
|
MISS MAFIDA KHATUN
|
()
|
|
407
|
MANDIA
|
AS-05-007-016-003/106
(Kadang)
|
0405007016NRG23130620220208638
|
13/06/2022
|
MISS.MAJIAN KHATUN
|
0405007016WL013990
|
MISS.MAJIAN KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117726
|
|
MISS MAJIAN KHATUN
|
()
|
|
408
|
MANDIA
|
AS-05-007-016-003/106
(Kadang)
|
0405007016NRG23130620220208637
|
13/06/2022
|
Sajahan Ali
|
0405007016WL013990
|
Sajahan Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117458
|
|
MR SAJAHAN ALI
|
()
|
|
409
|
MANDIA
|
AS-05-007-016-003/143
(Kadang)
|
0405007016NRG23130620220208639
|
13/06/2022
|
FATEHA KHATUN
|
0405007016WL013990
|
FATEHA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117552
|
|
MRS FATEHA KHATUN
|
()
|
|
410
|
MANDIA
|
AS-05-007-016-003/15
(Kadang)
|
0405007016NRG23130620220208622
|
13/06/2022
|
IDDIN ALI
|
0405007016WL013988
|
IDDIN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117694
|
|
MR IDDIN ALI
|
()
|
|
411
|
MANDIA
|
AS-05-007-016-003/249
(Kadang)
|
0405007016NRG23130620220208643
|
13/06/2022
|
Mahammad Ali
|
0405007016WL013991
|
Mahammad Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117464
|
|
MR MAHAMMAD ALI
|
()
|
|
412
|
MANDIA
|
AS-05-007-016-003/249
(Kadang)
|
0405007016NRG23130620220208644
|
13/06/2022
|
Mamtaz
|
0405007016WL013991
|
Mamtaz
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117455
|
|
MRS MAMTAJ BEGUM
|
()
|
|
413
|
MANDIA
|
AS-05-007-016-003/250
(Kadang)
|
0405007016NRG23130620220208672
|
13/06/2022
|
Ismail Hussain
|
0405007016WL013994
|
Ismail Hussain
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117467
|
|
MR ISMAIL HUSSAIN
|
()
|
|
414
|
MANDIA
|
AS-05-007-016-003/449
(Kadang)
|
0405007016NRG23130620220208645
|
13/06/2022
|
KHAYM UDDIN
|
0405007016WL013991
|
KHAYM UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117725
|
|
MR KHAYM UDDIN
|
()
|
|
415
|
MANDIA
|
AS-05-007-016-003/493
(Kadang)
|
0405007016NRG23130620220208648
|
13/06/2022
|
FULSAN HOQUE
|
0405007016WL013991
|
FULSAN HOQUE
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117724
|
|
MR FULSAN HOQUE
|
()
|
|
416
|
MANDIA
|
AS-05-007-016-003/965-A
(Kadang)
|
0405007016NRG23130620220208629
|
13/06/2022
|
JARINA KHATUN
|
0405007016WL013989
|
JARINA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117553
|
|
MRS JARINA KHATUN
|
()
|
|
417
|
MANDIA
|
AS-05-007-016-004/1101
(Kadang)
|
0405007016NRG23130620220208649
|
13/06/2022
|
JAMAL UDDIN
|
0405007016WL013991
|
JAMAL UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117466
|
|
MR JAMAL UDDIN
|
()
|
|
418
|
MANDIA
|
AS-05-007-016-004/1120
(Kadang)
|
0405007016NRG23130620220208682
|
13/06/2022
|
NURJAHAN BEGUM
|
0405007016WL013995
|
NURJAHAN BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117797
|
|
MRS NURJAHAN BEGUM
|
()
|
|
419
|
MANDIA
|
AS-05-007-016-004/1140
(Kadang)
|
0405007016NRG23130620220208651
|
13/06/2022
|
RABIYA KHATUN
|
0405007016WL013991
|
RABIYA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117454
|
|
MRS RABIYA KHATUN
|
()
|
|
420
|
MANDIA
|
AS-05-007-016-004/147
(Kadang)
|
0405007016NRG23130620220208664
|
13/06/2022
|
Dewan Kafil uddin
|
0405007016WL013993
|
Dewan Kafil uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117317
|
|
MR DEWAN KAFIL UDDIN
|
()
|
|
421
|
MANDIA
|
AS-05-007-016-004/1836
(Kadang)
|
0405007016NRG23130620220208642
|
13/06/2022
|
Hosen ALI
|
0405007016WL013990
|
Hosen ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117618
|
|
MR HOSEN ALI
|
()
|
|
422
|
MANDIA
|
AS-05-007-016-004/1850
(Kadang)
|
0405007016NRG23130620220208616
|
13/06/2022
|
MAHIBUL ISLAM
|
0405007016WL013987
|
MAHIBUL ISLAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117465
|
|
MR MAHIBUL HUSSAIN
|
()
|
|
423
|
MANDIA
|
AS-05-007-016-004/228
(Kadang)
|
0405007016NRG23130620220208665
|
13/06/2022
|
SHAJAHAN ALI
|
0405007016WL013993
|
SHAJAHAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117796
|
|
MR SHAJAHAN ALI
|
()
|
|
424
|
MANDIA
|
AS-05-007-016-004/260
(Kadang)
|
0405007016NRG23130620220208667
|
13/06/2022
|
KHUDEJA KHATUN
|
0405007016WL013993
|
KHUDEJA KHATUN
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2461117565
|
|
MRS KHUDEJA KHATUN
|
()
|
|
425
|
MANDIA
|
AS-05-007-016-004/324
(Kadang)
|
0405007016NRG23130620220208669
|
13/06/2022
|
Mahela Khatun
|
0405007016WL013993
|
Mahela Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117453
|
|
MRS MAHELA KHATUN
|
()
|
|
426
|
MANDIA
|
AS-05-007-016-004/613
(Kadang)
|
0405007016NRG23130620220208675
|
13/06/2022
|
Miah Chand
|
0405007016WL013994
|
Miah Chand
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117728
|
|
MR MIYA SAND
|
()
|
|
427
|
MANDIA
|
AS-05-007-016-006/10
(Kadang)
|
0405007016NRG23130620220208625
|
13/06/2022
|
Nur Mahammad
|
0405007016WL013988
|
Nur Mahammad
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117460
|
|
MR NURMAHAMMAD ALI
|
()
|
|
428
|
MANDIA
|
AS-05-007-016-006/17
(Kadang)
|
0405007016NRG23130620220208632
|
13/06/2022
|
ASURUDDIN
|
0405007016WL013989
|
ASURUDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117461
|
|
MR ASUR UDDIN
|
()
|
|
429
|
MANDIA
|
AS-05-007-016-006/37-A
(Kadang)
|
0405007016NRG23130620220208657
|
13/06/2022
|
OMAR ALI
|
0405007016WL013992
|
OMAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117316
|
|
MR OMAR ALI
|
()
|
|
430
|
MANDIA
|
AS-05-007-016-006/84-B
(Kadang)
|
0405007016NRG23130620220208660
|
13/06/2022
|
AKBAR ALI
|
0405007016WL013992
|
AKBAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117463
|
|
MR AKBAR ALI
|
()
|
|
431
|
MANDIA
|
AS-05-007-016-006/84-B
(Kadang)
|
0405007016NRG23130620220208661
|
13/06/2022
|
AZMINA KHATUN
|
0405007016WL013992
|
AZMINA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117790
|
|
MRS AZMINA KHATUN
|
()
|
|
432
|
MANDIA
|
AS-05-007-016-006/853
(Kadang)
|
0405007016NRG23130620220208634
|
13/06/2022
|
Fulchan Ali
|
0405007016WL013989
|
Fulchan Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117462
|
|
MR FULSHAN ALI
|
()
|
|
433
|
MANDIA
|
AS-05-007-018-004/132
(Sonabari GP)
|
0405007000NRG23130620220208860
|
13/06/2022
|
Shahidul Islam
|
0405007WL014022
|
Shahidul Islam
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117717
|
|
MR SHAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237473
|
237473
|
|
|
|
|
|
|
|
|
434
|
MANDIA
|
AS-05-007-007-004/328
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206351
|
13/06/2022
|
Asma Khatun
|
0405007007WL013767
|
Asma Khatun
|
00415
|
SBIN0011618
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117753
|
|
MRS ASMA KHATUN
|
()
|
|
435
|
MANDIA
|
AS-05-007-007-004/3386
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220207972
|
13/06/2022
|
ManikJan Nessa
|
0405007007WL013907
|
ManikJan Nessa
|
00415
|
SBIN0011618
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117326
|
|
MRS MANIKJAN NESSA
|
()
|
|
436
|
MANDIA
|
AS-05-007-007-004/706
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208371
|
13/06/2022
|
Amiran Nessa
|
0405007007WL013957
|
Amiran Nessa
|
00415
|
SBIN0011618
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117766
|
|
MRS AMIRON NESSA
|
()
|
|
437
|
MANDIA
|
AS-05-007-007-004/7111
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206692
|
13/06/2022
|
RANGFUL NESSA
|
0405007007WL013794
|
RANGFUL NESSA
|
00415
|
SBIN0011618
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117586
|
|
MRS RANGFUL NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
438
|
MANDIA
|
AS-05-007-007-005/995
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208385
|
13/06/2022
|
ABDUR RASID
|
0405007007WL013958
|
ABDUR RASID
|
00415
|
SBIN0012260
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117392
|
|
MR ABDUR RASID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
439
|
MANDIA
|
AS-05-007-002-001/1838
(Alopati Majarchar)
|
0405007000NRG23130620220207998
|
13/06/2022
|
Nowshed Ali
|
0405007WL013910
|
Nowshed Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Rejected
|
24/06/2022
|
|
2461117590
|
No Such Account
|
|
|
|
440
|
MANDIA
|
AS-05-007-002-003/1647
(Alopati Majarchar)
|
0405007000NRG23120620220204637
|
13/06/2022
|
KUBAD ALI
|
0405007WL013549
|
KUBAD ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117779
|
|
MR KUBAD ALI
|
()
|
|
441
|
MANDIA
|
AS-05-007-002-003/220
(Alopati Majarchar)
|
0405007000NRG23130620220208079
|
13/06/2022
|
GAJIBAR RAHMAN
|
0405007WL013919
|
GAJIBAR RAHMAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Rejected
|
24/06/2022
|
|
2461117589
|
No Such Account
|
|
|
|
442
|
MANDIA
|
AS-05-007-002-003/220
(Alopati Majarchar)
|
0405007000NRG23130620220208080
|
13/06/2022
|
TAHIRAN NESSA
|
0405007WL013919
|
TAHIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117571
|
|
MRS TAHIRAN NESSA
|
()
|
|
443
|
MANDIA
|
AS-05-007-002-003/826
(Alopati Majarchar)
|
0405007000NRG23130620220208115
|
13/06/2022
|
Badsha Ali
|
0405007WL013923
|
Badsha Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117342
|
|
MR BADSHA ALI
|
()
|
|
444
|
MANDIA
|
AS-05-007-002-005/1675
(Alopati Majarchar)
|
0405007000NRG23130620220208002
|
13/06/2022
|
Hasen Uddin
|
0405007WL013910
|
Hasen Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117340
|
|
MR HASEN UDDIN
|
()
|
|
445
|
MANDIA
|
AS-05-007-002-005/1676
(Alopati Majarchar)
|
0405007000NRG23130620220207835
|
13/06/2022
|
ABDUS SALAM
|
0405007WL013891
|
ABDUS SALAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117325
|
|
MR ABDUS SALAM
|
()
|
|
446
|
MANDIA
|
AS-05-007-002-005/1679
(Alopati Majarchar)
|
0405007000NRG23130620220208292
|
13/06/2022
|
SULEMAN ALI
|
0405007WL013946
|
SULEMAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117641
|
|
MR SULEMAN ALI
|
()
|
|
447
|
MANDIA
|
AS-05-007-002-005/1694
(Alopati Majarchar)
|
0405007000NRG23130620220208119
|
13/06/2022
|
SAIR UDDIN
|
0405007WL013923
|
SAIR UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117319
|
|
MR SAYER UDDIN
|
()
|
|
448
|
MANDIA
|
AS-05-007-002-005/742
(Alopati Majarchar)
|
0405007000NRG23130620220208082
|
13/06/2022
|
AJIBAR RAHMAN
|
0405007WL013919
|
AJIBAR RAHMAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117570
|
|
MR AJIBAR RAHMAN
|
()
|
|
449
|
MANDIA
|
AS-05-007-002-005/762
(Alopati Majarchar)
|
0405007000NRG23130620220207942
|
13/06/2022
|
NAJAR ALI
|
0405007WL013903
|
NAJAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117535
|
|
MR NAJAR ALI
|
()
|
|
450
|
MANDIA
|
AS-05-007-002-005/787
(Alopati Majarchar)
|
0405007000NRG23130620220208226
|
13/06/2022
|
RAFIJUL HOQUE
|
0405007WL013938
|
RAFIJUL HOQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117818
|
|
MISS RELIYA KHATUN
|
()
|
|
451
|
MANDIA
|
AS-05-007-002-005/788
(Alopati Majarchar)
|
0405007000NRG23130620220208172
|
13/06/2022
|
A. HALIM
|
0405007WL013930
|
A. HALIM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117820
|
|
MISS ARFUL NESSA
|
()
|
|
452
|
MANDIA
|
AS-05-007-002-005/830
(Alopati Majarchar)
|
0405007000NRG23130620220207986
|
13/06/2022
|
AMIARN NESSA
|
0405007WL013908
|
AMIARN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Rejected
|
24/06/2022
|
|
2461117588
|
No Such Account
|
|
|
|
453
|
MANDIA
|
AS-05-007-003-001/1909
(Satrakanara)
|
0405007003NRG23130620220209140
|
13/06/2022
|
MAFIZ UDDIN
|
0405007003WL014055
|
MAFIZ UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117811
|
|
MR MAFIJ UDDIN
|
()
|
|
454
|
MANDIA
|
AS-05-007-003-001/2038
(Satrakanara)
|
0405007003NRG23130620220208597
|
13/06/2022
|
TAZAR ALI
|
0405007003WL013985
|
TAZAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117810
|
|
MR TAZAR ALI
|
()
|
|
455
|
MANDIA
|
AS-05-007-003-001/2378
(Satrakanara)
|
0405007003NRG23130620220209217
|
13/06/2022
|
SAHAR ALI
|
0405007003WL014064
|
SAHAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117373
|
|
MR SAHAR ALI
|
()
|
|
456
|
MANDIA
|
AS-05-007-003-001/2418
(Satrakanara)
|
0405007003NRG23130620220208722
|
13/06/2022
|
KADER ALI
|
0405007003WL014001
|
KADER ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117716
|
|
MR KADER ALI
|
()
|
|
457
|
MANDIA
|
AS-05-007-003-001/2418
(Satrakanara)
|
0405007003NRG23130620220208723
|
13/06/2022
|
SAMALA BEGUM
|
0405007003WL014001
|
SAMALA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117715
|
|
MRS SAMALA BEGUM
|
()
|
|
458
|
MANDIA
|
AS-05-007-003-001/2626
(Satrakanara)
|
0405007003NRG23130620220208724
|
13/06/2022
|
RAFIKUL ISLAM
|
0405007003WL014001
|
RAFIKUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117807
|
|
MR RAFIKUL ISLAM
|
()
|
|
459
|
MANDIA
|
AS-05-007-003-001/459
(Satrakanara)
|
0405007003NRG23130620220209821
|
13/06/2022
|
RAKIBUL ISLAM
|
0405007003WL014137
|
RAKIBUL ISLAM
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461117714
|
|
MR RAKIBUL MIAH
|
()
|
|
460
|
MANDIA
|
AS-05-007-003-001/522
(Satrakanara)
|
0405007003NRG23130620220210015
|
13/06/2022
|
kadbhanu nessa
|
0405007003WL014162
|
kadbhanu nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117575
|
|
MRS KADHBHANU NESSA
|
()
|
|
461
|
MANDIA
|
AS-05-007-003-001/522
(Satrakanara)
|
0405007003NRG23130620220210016
|
13/06/2022
|
Mirjan Ali
|
0405007003WL014162
|
Mirjan Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117574
|
|
MR MIRJANALI ALI
|
()
|
|
462
|
MANDIA
|
AS-05-007-003-005/17
(Satrakanara)
|
0405007003NRG23130620220210005
|
13/06/2022
|
JABED ALI
|
0405007003WL014161
|
JABED ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117781
|
|
MR JABED ALI
|
()
|
|
463
|
MANDIA
|
AS-05-007-003-005/17
(Satrakanara)
|
0405007003NRG23130620220210004
|
13/06/2022
|
Jaritan Nessa
|
0405007003WL014161
|
Jaritan Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117782
|
|
MRS JARITAN NESSA
|
()
|
|
464
|
MANDIA
|
AS-05-007-003-005/221-A
(Satrakanara)
|
0405007003NRG23130620220210041
|
13/06/2022
|
ABU BAKKAR
|
0405007003WL014165
|
ABU BAKKAR
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117389
|
|
MR ABU BAKKAR
|
()
|
|
465
|
MANDIA
|
AS-05-007-003-005/254
(Satrakanara)
|
0405007003NRG23130620220209984
|
13/06/2022
|
NURUL HOQUE
|
0405007003WL014159
|
NURUL HOQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117469
|
|
MR NURUL HOQUE
|
()
|
|
466
|
MANDIA
|
AS-05-007-003-005/286
(Satrakanara)
|
0405007003NRG23130620220209987
|
13/06/2022
|
MAKIBUL ISLAM
|
0405007003WL014159
|
MAKIBUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117760
|
|
MR MAKIBUL ISLAM
|
()
|
|
467
|
MANDIA
|
AS-05-007-003-005/290
(Satrakanara)
|
0405007003NRG23130620220210010
|
13/06/2022
|
SHAKAT ALI
|
0405007003WL014161
|
SHAKAT ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117780
|
|
MR SHAKAT ALI
|
()
|
|
468
|
MANDIA
|
AS-05-007-003-005/309
(Satrakanara)
|
0405007003NRG23130620220210013
|
13/06/2022
|
NASIMAN NESSA
|
0405007003WL014161
|
NASIMAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117376
|
|
MRS NACHIMAN NESSA
|
()
|
|
469
|
MANDIA
|
AS-05-007-003-006/1350
(Satrakanara)
|
0405007003NRG23130620220209083
|
13/06/2022
|
SHAJAHAN ALI
|
0405007003WL014047
|
SHAJAHAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117752
|
|
MR SHAJAHAN ALI
|
()
|
|
470
|
MANDIA
|
AS-05-007-003-006/1536
(Satrakanara)
|
0405007003NRG23130620220208689
|
13/06/2022
|
JAYNAL DEWAN
|
0405007003WL013996
|
JAYNAL DEWAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117805
|
|
MR JAYNAL DEWAN
|
()
|
|
471
|
MANDIA
|
AS-05-007-003-006/1560
(Satrakanara)
|
0405007003NRG23130620220208594
|
13/06/2022
|
RAJEDA KHATUN
|
0405007003WL013984
|
RAJEDA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117809
|
|
MS RAJEDA KHATUN
|
()
|
|
472
|
MANDIA
|
AS-05-007-003-006/1594
(Satrakanara)
|
0405007003NRG23130620220208595
|
13/06/2022
|
SAMELA KHATUN
|
0405007003WL013984
|
SAMELA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117808
|
|
MRS SAMELA KHATUN
|
()
|
|
473
|
MANDIA
|
AS-05-007-003-006/1606
(Satrakanara)
|
0405007003NRG23130620220209829
|
13/06/2022
|
FIROZA KHATUN
|
0405007003WL014138
|
FIROZA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117762
|
|
MRS FIROZA KHATUN
|
()
|
|
474
|
MANDIA
|
AS-05-007-003-006/358-A
(Satrakanara)
|
0405007003NRG23130620220209854
|
13/06/2022
|
ZAHEDUL ISLAM
|
0405007003WL014141
|
ZAHEDUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117800
|
|
MR ZAHEDUL ISLAM
|
()
|
|
475
|
MANDIA
|
AS-05-007-003-006/86
(Satrakanara)
|
0405007003NRG23130620220209855
|
13/06/2022
|
KASER ALI
|
0405007003WL014141
|
KASER ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117767
|
|
MR KASER ALI
|
()
|
|
476
|
MANDIA
|
AS-05-007-003-007/262
(Satrakanara)
|
0405007003NRG23130620220209830
|
13/06/2022
|
LAL MIAH
|
0405007003WL014138
|
LAL MIAH
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117633
|
|
MD LAL MIAH
|
()
|
|
477
|
MANDIA
|
AS-05-007-003-008/1077
(Satrakanara)
|
0405007003NRG23130620220208601
|
13/06/2022
|
ANOWAR HUSSAIN
|
0405007003WL013985
|
ANOWAR HUSSAIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117806
|
|
MR ANOWAR HUSSAIN
|
()
|
|
478
|
MANDIA
|
AS-05-007-003-008/746
(Satrakanara)
|
0405007003NRG23130620220209825
|
13/06/2022
|
BADAR UDDIN
|
0405007003WL014137
|
BADAR UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117761
|
|
MR BADAR UDDIN
|
()
|
|
479
|
MANDIA
|
AS-05-007-003-009/1982
(Satrakanara)
|
0405007003NRG23130620220210020
|
13/06/2022
|
SHAJAMAL MIAH
|
0405007003WL014162
|
SHAJAMAL MIAH
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117585
|
|
MRS SHAZAMAL MIA
|
()
|
|
480
|
MANDIA
|
AS-05-007-003-009/461
(Satrakanara)
|
0405007003NRG23130620220208567
|
13/06/2022
|
MAFIDA KHATUN
|
0405007003WL013980
|
MAFIDA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117704
|
|
MRS MAFIDA KHATUN
|
()
|
|
481
|
MANDIA
|
AS-05-007-003-010/1032
(Satrakanara)
|
0405007003NRG23130620220210052
|
13/06/2022
|
Nur Hussen
|
0405007003WL014166
|
Nur Hussen
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117388
|
|
MR NUR HUSSEN
|
()
|
|
482
|
MANDIA
|
AS-05-007-003-010/1032
(Satrakanara)
|
0405007003NRG23130620220210053
|
13/06/2022
|
Saleha Khatun
|
0405007003WL014166
|
Saleha Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117387
|
|
MRS SALEHA KHATUN
|
()
|
|
483
|
MANDIA
|
AS-05-007-003-010/1159
(Satrakanara)
|
0405007003NRG23130620220210046
|
13/06/2022
|
KAMELA KHATUN
|
0405007003WL014165
|
KAMELA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117374
|
|
MRS KAMELA KHATUN
|
()
|
|
484
|
MANDIA
|
AS-05-007-003-010/20
(Satrakanara)
|
0405007003NRG23130620220210056
|
13/06/2022
|
SAMIRAN NESSA
|
0405007003WL014166
|
SAMIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117759
|
|
MRS SAMIRAN NESSA
|
()
|
|
485
|
MANDIA
|
AS-05-007-003-010/454
(Satrakanara)
|
0405007003NRG23130620220210047
|
13/06/2022
|
GOPAL MIYA
|
0405007003WL014165
|
GOPAL MIYA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117554
|
|
MR GOPAL MIA
|
()
|
|
486
|
MANDIA
|
AS-05-007-003-011/1378
(Satrakanara)
|
0405007003NRG23130620220209836
|
13/06/2022
|
AFRUZA KHATUN
|
0405007003WL014138
|
AFRUZA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117526
|
|
MRS AFRUZA KHATUN
|
()
|
|
487
|
MANDIA
|
AS-05-007-003-011/1732
(Satrakanara)
|
0405007003NRG23130620220208602
|
13/06/2022
|
MAMUD ALI
|
0405007003WL013985
|
MAMUD ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117523
|
|
MR MAMUD ALI
|
()
|
|
488
|
MANDIA
|
AS-05-007-003-011/667
(Satrakanara)
|
0405007003NRG23130620220209226
|
13/06/2022
|
Jiaur Rahman
|
0405007003WL014064
|
Jiaur Rahman
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117564
|
|
MR JIAUR RHMAN
|
()
|
|
489
|
MANDIA
|
AS-05-007-007-001/1036
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206340
|
13/06/2022
|
SAMSUL HOQUE MOLLA
|
0405007007WL013766
|
SAMSUL HOQUE MOLLA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117751
|
|
MR SAMSUL HOQUE MOLLA
|
()
|
|
490
|
MANDIA
|
AS-05-007-007-001/577
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206670
|
13/06/2022
|
Ram Naresh Soni
|
0405007007WL013793
|
Ram Naresh Soni
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117555
|
|
MR RAM NARESH SAH
|
()
|
|
491
|
MANDIA
|
AS-05-007-007-004/2153
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206878
|
13/06/2022
|
MAHIR UDDIN
|
0405007007WL013807
|
MAHIR UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117377
|
|
MS MAHIR UDDIN
|
()
|
|
492
|
MANDIA
|
AS-05-007-007-004/328
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206350
|
13/06/2022
|
Soleman Ali
|
0405007007WL013767
|
Soleman Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117378
|
|
MR SOLEMAN ALI
|
()
|
|
493
|
MANDIA
|
AS-05-007-007-004/3317
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208426
|
13/06/2022
|
MAFIDA KHATUN
|
0405007007WL013963
|
MAFIDA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117824
|
|
MRS MAFIDA KHATUN
|
()
|
|
494
|
MANDIA
|
AS-05-007-007-004/3334
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208056
|
13/06/2022
|
ASIYA KHATUN
|
0405007007WL013917
|
ASIYA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117581
|
|
MRS ASIYA KHATUN
|
()
|
|
495
|
MANDIA
|
AS-05-007-007-004/3334
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208055
|
13/06/2022
|
MAH ALAM
|
0405007007WL013917
|
MAH ALAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117380
|
|
MR MAH ALAM
|
()
|
|
496
|
MANDIA
|
AS-05-007-007-004/3334
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208057
|
13/06/2022
|
MIZANUR RAHMAN
|
0405007007WL013917
|
MIZANUR RAHMAN
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461117580
|
|
MR MIZANUR RAHMAN
|
()
|
|
497
|
MANDIA
|
AS-05-007-007-004/3373
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220207962
|
13/06/2022
|
Jamir Ali
|
0405007007WL013906
|
Jamir Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117755
|
|
MR JAMIR ALI
|
()
|
|
498
|
MANDIA
|
AS-05-007-007-004/3395
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208916
|
13/06/2022
|
JAYFUL NESSA
|
0405007007WL014027
|
JAYFUL NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117754
|
|
MRS JAYFUL NESSA
|
()
|
|
499
|
MANDIA
|
AS-05-007-007-004/3474
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208402
|
13/06/2022
|
Anowara Khatun
|
0405007007WL013960
|
Anowara Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117698
|
|
MRS ANOWARA KHATUN
|
()
|
|
500
|
MANDIA
|
AS-05-007-007-004/380
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220207965
|
13/06/2022
|
Tamser Ali
|
0405007007WL013906
|
Tamser Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117382
|
|
MR TAMSER ALI
|
()
|
|
501
|
MANDIA
|
AS-05-007-007-004/4331
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208041
|
13/06/2022
|
Rahela Khatun
|
0405007007WL013915
|
Rahela Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117749
|
|
MRS RAHELA KHATUN
|
()
|
|
502
|
MANDIA
|
AS-05-007-007-004/455
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220207989
|
13/06/2022
|
Sahar Bhanu
|
0405007007WL013909
|
Sahar Bhanu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117793
|
|
MRS SAHAR BHANU
|
()
|
|
503
|
MANDIA
|
AS-05-007-007-004/554
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206343
|
13/06/2022
|
AJAD ALI
|
0405007007WL013766
|
AJAD ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117802
|
|
MR AZAD ALI
|
()
|
|
504
|
MANDIA
|
AS-05-007-007-004/560
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208187
|
13/06/2022
|
Kitab Ali
|
0405007007WL013932
|
Kitab Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117381
|
|
MR KITAB ALI
|
()
|
|
505
|
MANDIA
|
AS-05-007-007-004/67
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208427
|
13/06/2022
|
Mayen Uddin
|
0405007007WL013963
|
Mayen Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117700
|
|
MR MAYEN UDDIN
|
()
|
|
506
|
MANDIA
|
AS-05-007-007-004/7166
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208019
|
13/06/2022
|
ATOWAR RAHMAN
|
0405007007WL013912
|
ATOWAR RAHMAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117711
|
|
MR ATOWAR RAHMAN
|
()
|
|
507
|
MANDIA
|
AS-05-007-007-004/7178
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208319
|
13/06/2022
|
SHAHIDA BEGUM
|
0405007007WL013950
|
SHAHIDA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117816
|
|
MRS SHAHIDA BEGUM
|
()
|
|
508
|
MANDIA
|
AS-05-007-007-004/7184
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220207931
|
13/06/2022
|
RKIYA KHATUN
|
0405007007WL013902
|
RKIYA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117745
|
|
MRS RKIYA KHATUN
|
()
|
|
509
|
MANDIA
|
AS-05-007-007-004/7184
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220207930
|
13/06/2022
|
Taser Ali
|
0405007007WL013902
|
Taser Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117743
|
|
MRS TASER ALI
|
()
|
|
510
|
MANDIA
|
AS-05-007-007-004/724
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208075
|
13/06/2022
|
RAHIM BADSHA
|
0405007007WL013918
|
RAHIM BADSHA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117576
|
|
MR RAHIM BADSHA
|
()
|
|
511
|
MANDIA
|
AS-05-007-007-004/93
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206672
|
13/06/2022
|
Komal Uddin
|
0405007007WL013793
|
Komal Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117699
|
|
MR KOMAL UDDIN
|
()
|
|
512
|
MANDIA
|
AS-05-007-007-005/1160
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208180
|
13/06/2022
|
HAREZ ALI
|
0405007007WL013931
|
HAREZ ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117712
|
|
MR HAREJ ALI
|
()
|
|
513
|
MANDIA
|
AS-05-007-007-005/1176
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220207957
|
13/06/2022
|
ABDUL LATIF
|
0405007007WL013905
|
ABDUL LATIF
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117544
|
|
MR ABDUL LATIF
|
()
|
|
514
|
MANDIA
|
AS-05-007-007-005/1176
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220207958
|
13/06/2022
|
PIYARA BEGUM
|
0405007007WL013905
|
PIYARA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117543
|
|
MR PIYARA BEGUM
|
()
|
|
515
|
MANDIA
|
AS-05-007-007-005/1246
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220207992
|
13/06/2022
|
Saheb Ali
|
0405007007WL013909
|
Saheb Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117379
|
|
MR SAHEB ALI
|
()
|
|
516
|
MANDIA
|
AS-05-007-007-005/1249
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208011
|
13/06/2022
|
Atowar Rahman
|
0405007007WL013911
|
Atowar Rahman
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117372
|
|
MR ATOWAR RAHMAN
|
()
|
|
517
|
MANDIA
|
AS-05-007-007-005/1260
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220207384
|
13/06/2022
|
NURNAHAR BEGUM
|
0405007007WL013852
|
NURNAHAR BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117393
|
|
MRS NURNAHAR BEGUM
|
()
|
|
518
|
MANDIA
|
AS-05-007-007-005/1280
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208234
|
13/06/2022
|
AHIJAL MOLLA
|
0405007007WL013939
|
AHIJAL MOLLA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117546
|
|
MR AHIJAL MOLLA
|
()
|
|
519
|
MANDIA
|
AS-05-007-007-005/1552
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208249
|
13/06/2022
|
KADAM ALI
|
0405007007WL013941
|
KADAM ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117794
|
|
MR KADAM ALI
|
()
|
|
520
|
MANDIA
|
AS-05-007-007-005/1578
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208078
|
13/06/2022
|
Sarfula Khatun
|
0405007007WL013918
|
Sarfula Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117545
|
|
MRS SARFULA KHATUN
|
()
|
|
521
|
MANDIA
|
AS-05-007-007-005/1839
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208251
|
13/06/2022
|
MAYJAN NESSA
|
0405007007WL013941
|
MAYJAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117750
|
|
MRS MAYJAN NESSA
|
()
|
|
522
|
MANDIA
|
AS-05-007-007-005/23
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206673
|
13/06/2022
|
Sukur Ali
|
0405007007WL013793
|
Sukur Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117701
|
|
MR SHUKUR ALI
|
()
|
|
523
|
MANDIA
|
AS-05-007-007-005/364
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220207851
|
13/06/2022
|
Amzad Ali
|
0405007007WL013893
|
Amzad Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117801
|
|
MR AMZAD ALI
|
()
|
|
524
|
MANDIA
|
AS-05-007-007-005/472
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208165
|
13/06/2022
|
Eyakub Ali
|
0405007007WL013929
|
Eyakub Ali
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461117582
|
|
MR EYAKUB ALI
|
()
|
|
525
|
MANDIA
|
AS-05-007-007-005/472
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208163
|
13/06/2022
|
SONA ULLAH
|
0405007007WL013929
|
SONA ULLAH
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117547
|
|
MR SONA ULLAH
|
()
|
|
526
|
MANDIA
|
AS-05-007-007-005/485
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206550
|
13/06/2022
|
Salam Bepari
|
0405007007WL013782
|
Salam Bepari
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461117744
|
|
MR SALAM BEPARI
|
()
|
|
527
|
MANDIA
|
AS-05-007-007-005/485
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206551
|
13/06/2022
|
Saleha Khatun
|
0405007007WL013782
|
Saleha Khatun
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461117799
|
|
MRS SALEHA KHATUN
|
()
|
|
528
|
MANDIA
|
AS-05-007-016-003/250
(Kadang)
|
0405007016NRG23130620220208671
|
13/06/2022
|
MAYJAN NESSA
|
0405007016WL013994
|
MAYJAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117791
|
|
MRS MAYJAN NESSA
|
()
|
|
529
|
MANDIA
|
AS-05-007-016-003/274
(Kadang)
|
0405007016NRG23130620220208615
|
13/06/2022
|
Rashidul
|
0405007016WL013987
|
Rashidul
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117322
|
|
MR RASHIDA ISLAM
|
()
|
|
530
|
MANDIA
|
AS-05-007-016-003/515
(Kadang)
|
0405007016NRG23130620220208679
|
13/06/2022
|
ELIZA KHATUN
|
0405007016WL013995
|
ELIZA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117740
|
|
MRS EILIZA KHATUN
|
()
|
|
531
|
MANDIA
|
AS-05-007-016-004/787
(Kadang)
|
0405007016NRG23130620220208676
|
13/06/2022
|
INTAJ ALI
|
0405007016WL013994
|
INTAJ ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117741
|
|
MR INTAJ ALI
|
()
|
|
532
|
MANDIA
|
AS-05-007-016-006/645
(Kadang)
|
0405007016NRG23130620220208628
|
13/06/2022
|
KHURSHED ALAM
|
0405007016WL013988
|
KHURSHED ALAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117556
|
|
MR KHURSHED ALAM
|
()
|
|
533
|
MANDIA
|
AS-05-007-018-001/1306
(Sonabari GP)
|
0405007000NRG23130620220208839
|
13/06/2022
|
RAFIKUL ISLAM
|
0405007WL014020
|
RAFIKUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117708
|
|
MR RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259915
|
259915
|
|
|
|
|
|
|
|
|
534
|
MANDIA
|
AS-05-007-002-003/1270
(Alopati Majarchar)
|
0405007000NRG23120620220204604
|
13/06/2022
|
Monjila Khatun
|
0405007WL013543
|
Monjila Khatun
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117770
|
|
MONZILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
535
|
MANDIA
|
AS-05-007-003-005/1-A
(Satrakanara)
|
0405007003NRG23130620220210039
|
13/06/2022
|
ABDUL AJIJ
|
0405007003WL014165
|
ABDUL AJIJ
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117784
|
|
ABDUL AJIJ
|
()
|
|
536
|
MANDIA
|
AS-05-007-003-005/1-A
(Satrakanara)
|
0405007003NRG23130620220210040
|
13/06/2022
|
JABEDA BEGUM
|
0405007003WL014165
|
JABEDA BEGUM
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117783
|
|
JABEDA BEGUM
|
()
|
|
537
|
MANDIA
|
AS-05-007-007-005/1263
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208451
|
13/06/2022
|
NUR ALAM
|
0405007007WL013966
|
NUR ALAM
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117771
|
|
NUR ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
538
|
MANDIA
|
AS-05-007-007-002/10
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206630
|
13/06/2022
|
SONA MIA
|
0405007007WL013790
|
SONA MIA
|
00462
|
UCBA0002646
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117713
|
|
SONA MIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
539
|
MANDIA
|
AS-05-007-007-005/551
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208266
|
13/06/2022
|
MAMENA BEGUM
|
0405007007WL013943
|
MAMENA BEGUM
|
00462
|
UCBA0002647
|
348
|
348
|
Processed
|
24/06/2022
|
|
2461117551
|
|
MOMENA BEGUM
|
()
|
|
540
|
MANDIA
|
AS-05-007-007-005/551
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208265
|
13/06/2022
|
Nur Mahammad Ali
|
0405007007WL013943
|
Nur Mahammad Ali
|
00462
|
UCBA0002647
|
348
|
348
|
Processed
|
24/06/2022
|
|
2461117550
|
|
NUR MAHAMMAD ALI
|
()
|
|
541
|
MANDIA
|
AS-05-007-018-005/1366
(Sonabari GP)
|
0405007000NRG23130620220208836
|
13/06/2022
|
SAIDUL ISLAM
|
0405007WL014019
|
SAIDUL ISLAM
|
00462
|
UCBA0002647
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117710
|
|
SAIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
542
|
MANDIA
|
AS-05-007-003-001/2343
(Satrakanara)
|
0405007003NRG23130620220209826
|
13/06/2022
|
IDRIS ALI
|
0405007003WL014138
|
IDRIS ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117804
|
|
IDRICH ALI
|
()
|
|
543
|
MANDIA
|
AS-05-007-003-001/2386
(Satrakanara)
|
0405007003NRG23130620220208591
|
13/06/2022
|
AKABBAR ALI
|
0405007003WL013984
|
AKABBAR ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117813
|
|
MD AKABBAR ALI
|
()
|
|
544
|
MANDIA
|
AS-05-007-003-001/44
(Satrakanara)
|
0405007003NRG23130620220209219
|
13/06/2022
|
Babar Ali
|
0405007003WL014064
|
Babar Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117391
|
|
BABAR ALI
|
()
|
|
545
|
MANDIA
|
AS-05-007-003-004/258
(Satrakanara)
|
0405007003NRG23130620220209981
|
13/06/2022
|
FAJAR UDDIN
|
0405007003WL014159
|
FAJAR UDDIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117821
|
|
FAJAR UDDIN
|
()
|
|
546
|
MANDIA
|
AS-05-007-003-005/309
(Satrakanara)
|
0405007003NRG23130620220210012
|
13/06/2022
|
BACHIR UDDIN
|
0405007003WL014161
|
BACHIR UDDIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117788
|
|
BACHIR UDDIN
|
()
|
|
547
|
MANDIA
|
AS-05-007-003-005/338
(Satrakanara)
|
0405007003NRG23130620220209988
|
13/06/2022
|
AINUDDIN
|
0405007003WL014159
|
AINUDDIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117785
|
|
AINUDDIN
|
()
|
|
548
|
MANDIA
|
AS-05-007-003-006/1606
(Satrakanara)
|
0405007003NRG23130620220209828
|
13/06/2022
|
AYNAL HOQUE
|
0405007003WL014138
|
AYNAL HOQUE
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117763
|
|
AYNAL HOQUE
|
()
|
|
549
|
MANDIA
|
AS-05-007-003-009/2304
(Satrakanara)
|
0405007003NRG23130620220210060
|
13/06/2022
|
MISIRAN NESSA
|
0405007003WL014167
|
MISIRAN NESSA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117584
|
|
MISIRAN NESSA
|
()
|
|
550
|
MANDIA
|
AS-05-007-003-010/454
(Satrakanara)
|
0405007003NRG23130620220210048
|
13/06/2022
|
SHAJEDA BEGUM
|
0405007003WL014165
|
SHAJEDA BEGUM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117748
|
|
SHAJEDA BEGUM
|
()
|
|
551
|
MANDIA
|
AS-05-007-007-001/1211
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208227
|
13/06/2022
|
Nur Hussen
|
0405007007WL013939
|
Nur Hussen
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117390
|
|
NUR HUSSEN
|
()
|
|
552
|
MANDIA
|
AS-05-007-007-001/1254
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208159
|
13/06/2022
|
HASEN ALI
|
0405007007WL013929
|
HASEN ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117756
|
|
HASEN ALI
|
()
|
|
553
|
MANDIA
|
AS-05-007-016-004/786
(Kadang)
|
0405007016NRG23130620220208652
|
13/06/2022
|
JAHANARA BEGUM
|
0405007016WL013991
|
JAHANARA BEGUM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117742
|
|
JAHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
554
|
MANDIA
|
AS-05-007-007-001/1254
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208160
|
13/06/2022
|
Malika Begum
|
0405007007WL013929
|
Malika Begum
|
00462
|
UCBA0003038
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117757
|
|
MALIKA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
555
|
MANDIA
|
AS-05-007-007-001/1251
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206869
|
13/06/2022
|
HAFIJA BEGUM
|
0405007007WL013806
|
HAFIJA BEGUM
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117548
|
|
HAFIJABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
556
|
MANDIA
|
AS-05-007-002-001/1835
(Alopati Majarchar)
|
0405007000NRG23130620220207899
|
13/06/2022
|
Fajol haque
|
0405007WL013899
|
Fajol haque
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117536
|
|
Fajolhaque
|
()
|
|
557
|
MANDIA
|
AS-05-007-002-001/2043
(Alopati Majarchar)
|
0405007000NRG23130620220208131
|
13/06/2022
|
Anu Sekh
|
0405007WL013926
|
Anu Sekh
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117520
|
|
AnuSekh
|
()
|
|
558
|
MANDIA
|
AS-05-007-002-002/711
(Alopati Majarchar)
|
0405007000NRG23130620220208126
|
13/06/2022
|
Najar Ali
|
0405007WL013925
|
Najar Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117522
|
|
NajarAli
|
()
|
|
559
|
MANDIA
|
AS-05-007-002-004/418
(Alopati Majarchar)
|
0405007000NRG23130620220208192
|
13/06/2022
|
Taij Uddin
|
0405007WL013933
|
Taij Uddin
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117519
|
|
TaijUddin
|
()
|
|
560
|
MANDIA
|
AS-05-007-002-004/579
(Alopati Majarchar)
|
0405007000NRG23130620220208193
|
13/06/2022
|
HASEM ALI
|
0405007WL013933
|
HASEM ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117518
|
|
HASEMALI
|
()
|
|
561
|
MANDIA
|
AS-05-007-002-004/612
(Alopati Majarchar)
|
0405007000NRG23130620220208135
|
13/06/2022
|
SANTESH ALI
|
0405007WL013926
|
SANTESH ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117560
|
|
SANTESHALI
|
()
|
|
562
|
MANDIA
|
AS-05-007-007-001/1209
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208389
|
13/06/2022
|
SOBUR UDDIN
|
0405007007WL013959
|
SOBUR UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117577
|
|
SOBURUDDIN
|
()
|
|
563
|
MANDIA
|
AS-05-007-007-001/358
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208367
|
13/06/2022
|
MAHIR UDDIN
|
0405007007WL013957
|
MAHIR UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117592
|
|
MAHIRUDDIN
|
()
|
|
564
|
MANDIA
|
AS-05-007-007-005/1808
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208398
|
13/06/2022
|
Innas Ali
|
0405007007WL013959
|
Innas Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117591
|
|
InnasAli
|
()
|
|
565
|
MANDIA
|
AS-05-007-007-005/1808
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208397
|
13/06/2022
|
SAIJUDDIN
|
0405007007WL013959
|
SAIJUDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117823
|
|
SAIJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
566
|
MANDIA
|
AS-05-007-003-006/1560
(Satrakanara)
|
0405007003NRG23130620220208593
|
13/06/2022
|
ABAJALUR RAHMAN
|
0405007003WL013984
|
ABAJALUR RAHMAN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117812
|
|
ABAJALURRAHMAN
|
()
|
|
567
|
MANDIA
|
AS-05-007-007-005/96
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206868
|
13/06/2022
|
HAMIDA NESSA
|
0405007007WL013805
|
HAMIDA NESSA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117549
|
|
HAMIDANESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
568
|
MANDIA
|
AS-05-007-003-008/1069
(Satrakanara)
|
0405007003NRG23130620220210001
|
13/06/2022
|
TASSIRAN NESSA BIDHABA
|
0405007003WL014160
|
TASSIRAN NESSA BIDHABA
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117803
|
|
TASSIRANNESSABIDHABA
|
()
|
|
569
|
MANDIA
|
AS-05-007-016-004/324
(Kadang)
|
0405007016NRG23130620220208668
|
13/06/2022
|
A B RAHIM
|
0405007016WL013993
|
A B RAHIM
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117792
|
|
ABRAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
570
|
MANDIA
|
AS-05-007-002-001/2324
(Alopati Majarchar)
|
0405007000NRG23120620220204666
|
13/06/2022
|
Nagar Ali
|
0405007WL013554
|
Nagar Ali
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117572
|
|
NagarAli
|
()
|
|
571
|
MANDIA
|
AS-05-007-002-003/325
(Alopati Majarchar)
|
0405007000NRG23130620220207819
|
13/06/2022
|
NURJAMAL HOQUE
|
0405007WL013889
|
NURJAMAL HOQUE
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117768
|
|
NURJAMALHOQUE
|
()
|
|
572
|
MANDIA
|
AS-05-007-002-003/325
(Alopati Majarchar)
|
0405007000NRG23130620220207820
|
13/06/2022
|
SAMIDA KHATUN
|
0405007WL013889
|
SAMIDA KHATUN
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117769
|
|
SAMIDAKHATUN
|
()
|
|
573
|
MANDIA
|
AS-05-007-007-001/1268
(Dharmapur Bhatnapaity)
|
0405007007NRG23130620220208390
|
13/06/2022
|
Shajiran Nessa
|
0405007007WL013959
|
Shajiran Nessa
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117578
|
|
ShajiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
574
|
MANDIA
|
AS-05-007-003-001/2607
(Satrakanara)
|
0405007003NRG23130620220209991
|
13/06/2022
|
RENUKA KHATUN
|
0405007003WL014160
|
RENUKA KHATUN
|
00662
|
BDBL0001309
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117245
|
|
RENUKAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
575
|
MANDIA
|
AS-05-007-002-002/511
(Alopati Majarchar)
|
0405007000NRG23120620220204602
|
13/06/2022
|
Rahima Khatun
|
0405007WL013543
|
Rahima Khatun
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117274
|
|
RahimaKhatun
|
()
|
|
576
|
MANDIA
|
AS-05-007-003-006/1375
(Satrakanara)
|
0405007003NRG23130620220209822
|
13/06/2022
|
MUSLEM ALI
|
0405007003WL014137
|
MUSLEM ALI
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117273
|
|
MUSLEMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
577
|
MANDIA
|
AS-05-007-002-001/145
(Alopati Majarchar)
|
0405007000NRG23120620220204598
|
13/06/2022
|
RAHMAT ALI
|
0405007WL013543
|
RAHMAT ALI
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117278
|
|
RAHMATALI
|
()
|
|
578
|
MANDIA
|
AS-05-007-002-001/2300
(Alopati Majarchar)
|
0405007000NRG23130620220208354
|
13/06/2022
|
Sairuddin
|
0405007WL013955
|
Sairuddin
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117277
|
|
Sairuddin
|
()
|
|
579
|
MANDIA
|
AS-05-007-002-001/2786-A
(Alopati Majarchar)
|
0405007000NRG23130620220208030
|
13/06/2022
|
MUKTAR HUSSAIN
|
0405007WL013914
|
MUKTAR HUSSAIN
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117279
|
|
MUKTARHUSSAIN
|
()
|
|
580
|
MANDIA
|
AS-05-007-002-001/2858
(Alopati Majarchar)
|
0405007000NRG23130620220208340
|
13/06/2022
|
Monur Uddin
|
0405007WL013953
|
Monur Uddin
|
00694
|
NESF0000025
|
2748
|
2748
|
Rejected
|
24/06/2022
|
|
2461117275
|
No Such Account
|
|
|
|
581
|
MANDIA
|
AS-05-007-002-001/736
(Alopati Majarchar)
|
0405007000NRG23120620220204600
|
13/06/2022
|
BADIUD JAMAL
|
0405007WL013543
|
BADIUD JAMAL
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117276
|
|
BADIUDJAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
582
|
MANDIA
|
AS-05-007-007-005/312
(Dharmapur Bhatnapaity)
|
0405007007NRG23120620220206886
|
13/06/2022
|
Faraj Ali
|
0405007007WL013807
|
Faraj Ali
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461117243
|
|
FarajAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1586690
|
1586690
|
|
|
|
|
|
|
|