|
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-05-007-003-001/1014
(Satrakanara)
|
0405007003NRG23151220220429876
|
15/12/2022
|
ASIYA KHATUN
|
0405007003WL046144
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497255
|
|
ASIYA KHATUN
|
()
|
|
2
|
MANDIA
|
AS-05-007-003-001/1696
(Satrakanara)
|
0405007003NRG23151220220429881
|
15/12/2022
|
Samsul Hoque
|
0405007003WL046145
|
Samsul Hoque
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085497382
|
|
Samsul Hoque
|
()
|
|
3
|
MANDIA
|
AS-05-007-003-001/2282
(Satrakanara)
|
0405007003NRG23151220220429845
|
15/12/2022
|
SAMIRAN NESSA
|
0405007003WL046138
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497224
|
|
SAMIRAN NESSA
|
()
|
|
4
|
MANDIA
|
AS-05-007-003-001/331
(Satrakanara)
|
0405007003NRG23151220220429870
|
15/12/2022
|
Monowara Khatun
|
0405007003WL046141
|
Monowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497215
|
|
Monowara Khatun
|
()
|
|
5
|
MANDIA
|
AS-05-007-003-001/461
(Satrakanara)
|
0405007003NRG23151220220429797
|
15/12/2022
|
Kamela Khatun
|
0405007003WL046132
|
Kamela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497384
|
|
Kamela Khatun
|
()
|
|
6
|
MANDIA
|
AS-05-007-003-001/466
(Satrakanara)
|
0405007003NRG23151220220429814
|
15/12/2022
|
Sabiya Khatun
|
0405007003WL046134
|
Sabiya Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085497396
|
|
Sabiya Khatun
|
()
|
|
7
|
MANDIA
|
AS-05-007-003-001/889
(Satrakanara)
|
0405007003NRG23151220220429858
|
15/12/2022
|
Jamir Uddin
|
0405007003WL046140
|
Jamir Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497378
|
|
Jamir Uddin
|
()
|
|
8
|
MANDIA
|
AS-05-007-003-005/123
(Satrakanara)
|
0405007003NRG23151220220429815
|
15/12/2022
|
Rahitan Nessa
|
0405007003WL046134
|
Rahitan Nessa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085497218
|
|
Rahitan Nessa
|
()
|
|
9
|
MANDIA
|
AS-05-007-003-006/1352
(Satrakanara)
|
0405007003NRG23151220220429816
|
15/12/2022
|
NAYAN BHANU
|
0405007003WL046134
|
NAYAN BHANU
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085497380
|
|
NAYAN BHANU
|
()
|
|
10
|
MANDIA
|
AS-05-007-003-006/1530
(Satrakanara)
|
0405007003NRG23151220220429754
|
15/12/2022
|
SUKURJAN NESSA
|
0405007003WL046127
|
SUKURJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497258
|
|
SUKURJAN NESSA
|
()
|
|
11
|
MANDIA
|
AS-05-007-003-007/465
(Satrakanara)
|
0405007003NRG23151220220429767
|
15/12/2022
|
MALEKA KHATUN
|
0405007003WL046128
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497379
|
|
MALEKA KHATUN
|
()
|
|
12
|
MANDIA
|
AS-05-007-003-007/730
(Satrakanara)
|
0405007003NRG23151220220429811
|
15/12/2022
|
Ajhar Ali
|
0405007003WL046133
|
Ajhar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497397
|
|
Ajhar Ali
|
()
|
|
13
|
MANDIA
|
AS-05-007-003-008/258
(Satrakanara)
|
0405007003NRG23151220220429848
|
15/12/2022
|
MANOWARA KHATUN
|
0405007003WL046138
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497273
|
|
MANOWARA KHATUN
|
()
|
|
14
|
MANDIA
|
AS-05-007-003-008/259
(Satrakanara)
|
0405007003NRG23151220220429785
|
15/12/2022
|
Jubbar Ali
|
0405007003WL046130
|
Jubbar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497386
|
|
Jubbar Ali
|
()
|
|
15
|
MANDIA
|
AS-05-007-003-008/259
(Satrakanara)
|
0405007003NRG23151220220429786
|
15/12/2022
|
Shuna Bhanu
|
0405007003WL046130
|
Shuna Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497253
|
|
Shuna Bhanu
|
()
|
|
16
|
MANDIA
|
AS-05-007-003-009/1323
(Satrakanara)
|
0405007003NRG23151220220429872
|
15/12/2022
|
HONUFA KHATUN
|
0405007003WL046142
|
HONUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497377
|
|
HONUFA KHATUN
|
()
|
|
17
|
MANDIA
|
AS-05-007-003-010/267
(Satrakanara)
|
0405007003NRG23151220220429757
|
15/12/2022
|
SAMARTHAN BHANU
|
0405007003WL046127
|
SAMARTHAN BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497217
|
|
SAMARTHAN BHANU
|
()
|
|
18
|
MANDIA
|
AS-05-007-003-010/347
(Satrakanara)
|
0405007003NRG23151220220429800
|
15/12/2022
|
UIjala Khatun
|
0405007003WL046132
|
UIjala Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497220
|
|
UIjala Khatun
|
()
|
|
19
|
MANDIA
|
AS-05-007-003-010/440
(Satrakanara)
|
0405007003NRG23151220220429803
|
15/12/2022
|
SHAHIDA BEGUM
|
0405007003WL046132
|
SHAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497267
|
|
SHAHIDA BEGUM
|
()
|
|
20
|
MANDIA
|
AS-05-007-003-010/67
(Satrakanara)
|
0405007003NRG23151220220429760
|
15/12/2022
|
HALIMAN NESSA
|
0405007003WL046127
|
HALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497269
|
|
HALIMAN NESSA
|
()
|
|
21
|
MANDIA
|
AS-05-007-003-010/997
(Satrakanara)
|
0405007003NRG23151220220429840
|
15/12/2022
|
RUKIYA BEGAM
|
0405007003WL046137
|
RUKIYA BEGAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497245
|
|
RUKIYA BEGAM
|
()
|
|
22
|
MANDIA
|
AS-05-007-003-011/1494
(Satrakanara)
|
0405007003NRG23151220220429902
|
15/12/2022
|
SAJEDA KHATUN
|
0405007003WL046150
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497216
|
|
SAJEDA KHATUN
|
()
|
|
23
|
MANDIA
|
AS-05-007-003-011/662
(Satrakanara)
|
0405007003NRG23151220220429851
|
15/12/2022
|
Anowara Khatun
|
0405007003WL046138
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497228
|
|
Anowara Khatun
|
()
|
|
24
|
MANDIA
|
AS-05-007-003-011/934
(Satrakanara)
|
0405007003NRG23151220220429903
|
15/12/2022
|
ABDUL AJIJ MIAH
|
0405007003WL046150
|
ABDUL AJIJ MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497271
|
|
ABDUL AJIJ MIAH
|
()
|
|
25
|
MANDIA
|
AS-05-007-008-001/1347
(Moinbori GP)
|
0405007008NRG23151220220429583
|
15/12/2022
|
Swarbhanu
|
0405007008WL046103
|
Swarbhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497249
|
|
Swarbhanu
|
()
|
|
26
|
MANDIA
|
AS-05-007-008-001/1626
(Moinbori GP)
|
0405007008NRG23151220220429521
|
15/12/2022
|
Mariyam Khatun
|
0405007008WL046096
|
Mariyam Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497227
|
|
Mariyam Khatun
|
()
|
|
27
|
MANDIA
|
AS-05-007-008-001/1714
(Moinbori GP)
|
0405007008NRG23151220220429702
|
15/12/2022
|
Kamela Khatun
|
0405007008WL046119
|
Kamela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497270
|
|
Kamela Khatun
|
()
|
|
28
|
MANDIA
|
AS-05-007-008-001/1746
(Moinbori GP)
|
0405007008NRG23151220220429503
|
15/12/2022
|
Sahida Begam
|
0405007008WL046094
|
Sahida Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497221
|
|
Sahida Begam
|
()
|
|
29
|
MANDIA
|
AS-05-007-008-001/189
(Moinbori GP)
|
0405007008NRG23151220220429522
|
15/12/2022
|
Habej Uddin
|
0405007008WL046096
|
Habej Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497264
|
|
Habej Uddin
|
()
|
|
30
|
MANDIA
|
AS-05-007-008-001/2088
(Moinbori GP)
|
0405007008NRG23151220220429688
|
15/12/2022
|
Jarina Khatun
|
0405007008WL046114
|
Jarina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497226
|
|
Jarina Khatun
|
()
|
|
31
|
MANDIA
|
AS-05-007-008-001/2127
(Moinbori GP)
|
0405007008NRG23151220220429560
|
15/12/2022
|
Asiya Khatun
|
0405007008WL046100
|
Asiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497225
|
|
Asiya Khatun
|
()
|
|
32
|
MANDIA
|
AS-05-007-008-001/2127
(Moinbori GP)
|
0405007008NRG23151220220429559
|
15/12/2022
|
Jil Hussen
|
0405007008WL046100
|
Jil Hussen
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497240
|
|
Jil Hussen
|
()
|
|
33
|
MANDIA
|
AS-05-007-008-001/2138
(Moinbori GP)
|
0405007008NRG23151220220429616
|
15/12/2022
|
Amir Hossen
|
0405007008WL046106
|
Amir Hossen
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497385
|
|
Amir Hossen
|
()
|
|
34
|
MANDIA
|
AS-05-007-008-001/2154
(Moinbori GP)
|
0405007008NRG23151220220429626
|
15/12/2022
|
Jarina Khatun
|
0405007008WL046107
|
Jarina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497391
|
|
Jarina Khatun
|
()
|
|
35
|
MANDIA
|
AS-05-007-008-001/2370
(Moinbori GP)
|
0405007008NRG23151220220429561
|
15/12/2022
|
A Hamid
|
0405007008WL046100
|
A Hamid
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497261
|
|
A Hamid
|
()
|
|
36
|
MANDIA
|
AS-05-007-008-001/2468
(Moinbori GP)
|
0405007008NRG23151220220429571
|
15/12/2022
|
Khairul Islam
|
0405007008WL046101
|
Khairul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497214
|
|
Khairul Islam
|
()
|
|
37
|
MANDIA
|
AS-05-007-008-001/2468
(Moinbori GP)
|
0405007008NRG23151220220429572
|
15/12/2022
|
Samiran
|
0405007008WL046101
|
Samiran
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497213
|
|
Samiran
|
()
|
|
38
|
MANDIA
|
AS-05-007-008-001/2527
(Moinbori GP)
|
0405007008NRG23151220220429505
|
15/12/2022
|
Amla Khatun
|
0405007008WL046094
|
Amla Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497222
|
|
Amla Khatun
|
()
|
|
39
|
MANDIA
|
AS-05-007-008-001/2527
(Moinbori GP)
|
0405007008NRG23151220220429504
|
15/12/2022
|
Makbul Hussen
|
0405007008WL046094
|
Makbul Hussen
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497243
|
|
Makbul Hussen
|
()
|
|
40
|
MANDIA
|
AS-05-007-008-001/2548
(Moinbori GP)
|
0405007008NRG23151220220429629
|
15/12/2022
|
Hajera Khatun
|
0405007008WL046107
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497274
|
|
Hajera Khatun
|
()
|
|
41
|
MANDIA
|
AS-05-007-008-001/357
(Moinbori GP)
|
0405007008NRG23151220220429507
|
15/12/2022
|
Basiran Nessa
|
0405007008WL046094
|
Basiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497242
|
|
Basiran Nessa
|
()
|
|
42
|
MANDIA
|
AS-05-007-008-001/568
(Moinbori GP)
|
0405007008NRG23151220220429698
|
15/12/2022
|
A Karim Khan
|
0405007008WL046118
|
A Karim Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497241
|
|
A Karim Khan
|
()
|
|
43
|
MANDIA
|
AS-05-007-008-001/568
(Moinbori GP)
|
0405007008NRG23151220220429699
|
15/12/2022
|
Fajila Khatun
|
0405007008WL046118
|
Fajila Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497389
|
|
Fajila Khatun
|
()
|
|
44
|
MANDIA
|
AS-05-007-008-002/2281
(Moinbori GP)
|
0405007008NRG23151220220429701
|
15/12/2022
|
Bibhuti chandra Das
|
0405007008WL046118
|
Bibhuti chandra Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497401
|
|
Bibhuti chandra Das
|
()
|
|
45
|
MANDIA
|
AS-05-007-008-002/572
(Moinbori GP)
|
0405007008NRG23151220220429677
|
15/12/2022
|
Hanufa Khatun
|
0405007008WL046112
|
Hanufa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497248
|
|
Hanufa Khatun
|
()
|
|
46
|
MANDIA
|
AS-05-007-008-002/596
(Moinbori GP)
|
0405007008NRG23151220220429705
|
15/12/2022
|
Basiya Yasmin
|
0405007008WL046120
|
Basiya Yasmin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497257
|
|
Basiya Yasmin
|
()
|
|
47
|
MANDIA
|
AS-05-007-008-002/967
(Moinbori GP)
|
0405007008NRG23151220220429664
|
15/12/2022
|
Majibar Rahman
|
0405007008WL046111
|
Majibar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497383
|
|
Majibar Rahman
|
()
|
|
48
|
MANDIA
|
AS-05-007-008-002/978
(Moinbori GP)
|
0405007008NRG23151220220429550
|
15/12/2022
|
Tara Bhanu
|
0405007008WL046099
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497259
|
|
Tara Bhanu
|
()
|
|
49
|
MANDIA
|
AS-05-007-008-003/101
(Moinbori GP)
|
0405007008NRG23151220220429654
|
15/12/2022
|
Momtaz Begum
|
0405007008WL046110
|
Momtaz Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497235
|
|
Momtaz Begum
|
()
|
|
50
|
MANDIA
|
AS-05-007-008-003/1175
(Moinbori GP)
|
0405007008NRG23151220220429467
|
15/12/2022
|
ILija Begum
|
0405007008WL046090
|
ILija Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497236
|
|
ILija Begum
|
()
|
|
51
|
MANDIA
|
AS-05-007-008-003/1214
(Moinbori GP)
|
0405007008NRG23151220220429619
|
15/12/2022
|
Samina Khatun
|
0405007008WL046106
|
Samina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497394
|
|
Samina Khatun
|
()
|
|
52
|
MANDIA
|
AS-05-007-008-003/1226
(Moinbori GP)
|
0405007008NRG23151220220429647
|
15/12/2022
|
Anowar Hussain
|
0405007008WL046109
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497399
|
|
Anowar Hussain
|
()
|
|
53
|
MANDIA
|
AS-05-007-008-003/165
(Moinbori GP)
|
0405007008NRG23151220220429468
|
15/12/2022
|
A. Kader
|
0405007008WL046090
|
A. Kader
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497393
|
|
A. Kader
|
()
|
|
54
|
MANDIA
|
AS-05-007-008-003/165
(Moinbori GP)
|
0405007008NRG23151220220429469
|
15/12/2022
|
Anna Khatun
|
0405007008WL046090
|
Anna Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497387
|
|
Anna Khatun
|
()
|
|
55
|
MANDIA
|
AS-05-007-008-003/173
(Moinbori GP)
|
0405007008NRG23151220220429638
|
15/12/2022
|
Amela Khatun
|
0405007008WL046108
|
Amela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497234
|
|
Amela Khatun
|
()
|
|
56
|
MANDIA
|
AS-05-007-008-003/183
(Moinbori GP)
|
0405007008NRG23151220220429611
|
15/12/2022
|
Hajera Khatun
|
0405007008WL046105
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497402
|
|
Hajera Khatun
|
()
|
|
57
|
MANDIA
|
AS-05-007-008-003/188
(Moinbori GP)
|
0405007008NRG23151220220429551
|
15/12/2022
|
Jahar Ali
|
0405007008WL046099
|
Jahar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497244
|
|
Jahar Ali
|
()
|
|
58
|
MANDIA
|
AS-05-007-008-003/210
(Moinbori GP)
|
0405007008NRG23151220220429656
|
15/12/2022
|
Rup Bhanu
|
0405007008WL046110
|
Rup Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497239
|
|
Rup Bhanu
|
()
|
|
59
|
MANDIA
|
AS-05-007-008-003/2222
(Moinbori GP)
|
0405007008NRG23151220220429533
|
15/12/2022
|
Fulowara Khatun
|
0405007008WL046097
|
Fulowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497388
|
|
Fulowara Khatun
|
()
|
|
60
|
MANDIA
|
AS-05-007-008-003/229
(Moinbori GP)
|
0405007008NRG23151220220429640
|
15/12/2022
|
Mamtaj Begum
|
0405007008WL046108
|
Mamtaj Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497252
|
|
Mamtaj Begum
|
()
|
|
61
|
MANDIA
|
AS-05-007-008-003/264
(Moinbori GP)
|
0405007008NRG23151220220429553
|
15/12/2022
|
Jaynuddin
|
0405007008WL046099
|
Jaynuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497246
|
|
Jaynuddin
|
()
|
|
62
|
MANDIA
|
AS-05-007-008-003/264
(Moinbori GP)
|
0405007008NRG23151220220429554
|
15/12/2022
|
Manowara Khatun
|
0405007008WL046099
|
Manowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497247
|
|
Manowara Khatun
|
()
|
|
63
|
MANDIA
|
AS-05-007-008-003/265
(Moinbori GP)
|
0405007008NRG23151220220429613
|
15/12/2022
|
Rahima Khatun
|
0405007008WL046105
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497219
|
|
Rahima Khatun
|
()
|
|
64
|
MANDIA
|
AS-05-007-008-003/2715
(Moinbori GP)
|
0405007008NRG23151220220429575
|
15/12/2022
|
Nur Bhanu
|
0405007008WL046101
|
Nur Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497395
|
|
Nur Bhanu
|
()
|
|
65
|
MANDIA
|
AS-05-007-008-003/289
(Moinbori GP)
|
0405007008NRG23151220220429566
|
15/12/2022
|
Hasna Khatun
|
0405007008WL046100
|
Hasna Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497212
|
|
Hasna Khatun
|
()
|
|
66
|
MANDIA
|
AS-05-007-008-003/394
(Moinbori GP)
|
0405007008NRG23151220220429670
|
15/12/2022
|
Fajuri Khatun
|
0405007008WL046111
|
Fajuri Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497232
|
|
Fajuri Khatun
|
()
|
|
67
|
MANDIA
|
AS-05-007-008-003/399
(Moinbori GP)
|
0405007008NRG23151220220429543
|
15/12/2022
|
Shumari Khatun
|
0405007008WL046098
|
Shumari Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497237
|
|
Shumari Khatun
|
()
|
|
68
|
MANDIA
|
AS-05-007-008-003/406
(Moinbori GP)
|
0405007008NRG23151220220429577
|
15/12/2022
|
Majeda Khatun
|
0405007008WL046101
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497223
|
|
Majeda Khatun
|
()
|
|
69
|
MANDIA
|
AS-05-007-008-003/419
(Moinbori GP)
|
0405007008NRG23151220220429642
|
15/12/2022
|
Rejiya Khatun
|
0405007008WL046108
|
Rejiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497231
|
|
Rejiya Khatun
|
()
|
|
70
|
MANDIA
|
AS-05-007-008-003/428
(Moinbori GP)
|
0405007008NRG23151220220429534
|
15/12/2022
|
Abdus Salam
|
0405007008WL046097
|
Abdus Salam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497398
|
|
Abdus Salam
|
()
|
|
71
|
MANDIA
|
AS-05-007-008-003/428
(Moinbori GP)
|
0405007008NRG23151220220429535
|
15/12/2022
|
Jaygan Nessa
|
0405007008WL046097
|
Jaygan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497238
|
|
Jaygan Nessa
|
()
|
|
72
|
MANDIA
|
AS-05-007-008-003/443
(Moinbori GP)
|
0405007008NRG23151220220429644
|
15/12/2022
|
Rabiya Khatun
|
0405007008WL046108
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497229
|
|
Rabiya Khatun
|
()
|
|
73
|
MANDIA
|
AS-05-007-008-003/455
(Moinbori GP)
|
0405007008NRG23151220220429568
|
15/12/2022
|
Jesmina Khatun
|
0405007008WL046100
|
Jesmina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497381
|
|
Jesmina Khatun
|
()
|
|
74
|
MANDIA
|
AS-05-007-008-003/462
(Moinbori GP)
|
0405007008NRG23151220220429557
|
15/12/2022
|
A Mannaf
|
0405007008WL046099
|
A Mannaf
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497268
|
|
A Mannaf
|
()
|
|
75
|
MANDIA
|
AS-05-007-008-003/478
(Moinbori GP)
|
0405007008NRG23151220220429545
|
15/12/2022
|
Jayful Nessa
|
0405007008WL046098
|
Jayful Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497230
|
|
Jayful Nessa
|
()
|
|
76
|
MANDIA
|
AS-05-007-008-003/49
(Moinbori GP)
|
0405007008NRG23151220220429672
|
15/12/2022
|
Rahima Khatun
|
0405007008WL046111
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497233
|
|
Rahima Khatun
|
()
|
|
77
|
MANDIA
|
AS-05-007-008-003/49
(Moinbori GP)
|
0405007008NRG23151220220429671
|
15/12/2022
|
Siddique Ali
|
0405007008WL046111
|
Siddique Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497260
|
|
Siddique Ali
|
()
|
|
78
|
MANDIA
|
AS-05-007-008-003/55
(Moinbori GP)
|
0405007008NRG23151220220429662
|
15/12/2022
|
Shaha Ali
|
0405007008WL046110
|
Shaha Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497254
|
|
Shaha Ali
|
()
|
|
79
|
MANDIA
|
AS-05-007-008-003/58
(Moinbori GP)
|
0405007008NRG23151220220429524
|
15/12/2022
|
Fatema Khatun
|
0405007008WL046096
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497263
|
|
Fatema Khatun
|
()
|
|
80
|
MANDIA
|
AS-05-007-008-004/638
(Moinbori GP)
|
0405007008NRG23151220220429486
|
15/12/2022
|
Sahara Bhanu
|
0405007008WL046092
|
Sahara Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497256
|
|
Sahara Bhanu
|
()
|
|
81
|
MANDIA
|
AS-05-007-008-004/686
(Moinbori GP)
|
0405007008NRG23151220220429633
|
15/12/2022
|
Ajmina Khatun
|
0405007008WL046107
|
Ajmina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497250
|
|
Ajmina Khatun
|
()
|
|
82
|
MANDIA
|
AS-05-007-008-005/1053
(Moinbori GP)
|
0405007008NRG23151220220429526
|
15/12/2022
|
Khodeja Khatun
|
0405007008WL046096
|
Khodeja Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497275
|
|
Khodeja Khatun
|
()
|
|
83
|
MANDIA
|
AS-05-007-008-005/11
(Moinbori GP)
|
0405007008NRG23151220220429592
|
15/12/2022
|
Hakim Ali
|
0405007008WL046103
|
Hakim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497272
|
|
Hakim Ali
|
()
|
|
84
|
MANDIA
|
AS-05-007-008-005/1146
(Moinbori GP)
|
0405007008NRG23151220220429601
|
15/12/2022
|
Sahera Khatun
|
0405007008WL046104
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497262
|
|
Sahera Khatun
|
()
|
|
85
|
MANDIA
|
AS-05-007-008-005/125
(Moinbori GP)
|
0405007008NRG23151220220429602
|
15/12/2022
|
Abdul Majid
|
0405007008WL046104
|
Abdul Majid
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497265
|
|
Abdul Majid
|
()
|
|
86
|
MANDIA
|
AS-05-007-008-005/125
(Moinbori GP)
|
0405007008NRG23151220220429603
|
15/12/2022
|
Latifa Begum
|
0405007008WL046104
|
Latifa Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497392
|
|
Latifa Begum
|
()
|
|
87
|
MANDIA
|
AS-05-007-008-005/2180
(Moinbori GP)
|
0405007008NRG23151220220429653
|
15/12/2022
|
Rasena Khatun
|
0405007008WL046109
|
Rasena Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497390
|
|
Rasena Khatun
|
()
|
|
88
|
MANDIA
|
AS-05-007-008-005/2183
(Moinbori GP)
|
0405007008NRG23151220220429623
|
15/12/2022
|
Khandakar Nurul Amin
|
0405007008WL046106
|
Khandakar Nurul Amin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497376
|
|
Khandakar Nurul Amin
|
()
|
|
89
|
MANDIA
|
AS-05-007-008-005/355
(Moinbori GP)
|
0405007008NRG23151220220429508
|
15/12/2022
|
Rochen Ali
|
0405007008WL046094
|
Rochen Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497266
|
|
Rochen Ali
|
()
|
|
90
|
MANDIA
|
AS-05-007-008-005/62
(Moinbori GP)
|
0405007008NRG23151220220429518
|
15/12/2022
|
Bimala Khatun
|
0405007008WL046095
|
Bimala Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497251
|
|
Bimala Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244572
|
244572
|
|
|
|
|
|
|
|
|
91
|
MANDIA
|
AS-05-007-003-010/440
(Satrakanara)
|
0405007003NRG23151220220429802
|
15/12/2022
|
SHAHIDUL ISLAM
|
0405007003WL046132
|
SHAHIDUL ISLAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497202
|
|
SHAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
92
|
MANDIA
|
AS-05-007-008-002/2287
(Moinbori GP)
|
0405007008NRG23151220220429675
|
15/12/2022
|
Amina Khatun
|
0405007008WL046112
|
Amina Khatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497206
|
|
Amina Khatun
|
()
|
|
93
|
MANDIA
|
AS-05-007-008-005/206
(Moinbori GP)
|
0405007008NRG23151220220429516
|
15/12/2022
|
Sakina Khatun
|
0405007008WL046095
|
Sakina Khatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497207
|
|
Sakina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
94
|
MANDIA
|
AS-05-007-003-009/679
(Satrakanara)
|
0405007003NRG23151220220429819
|
15/12/2022
|
Afzalur Rahman
|
0405007003WL046134
|
Afzalur Rahman
|
00354
|
PUNB0060420
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085497208
|
|
Afzalur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
95
|
MANDIA
|
AS-05-007-003-009/1152
(Satrakanara)
|
0405007003NRG23151220220429863
|
15/12/2022
|
Kasem Ali
|
0405007003WL046140
|
Kasem Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497211
|
|
Kasem Ali
|
()
|
|
96
|
MANDIA
|
AS-05-007-003-010/433
(Satrakanara)
|
0405007003NRG23151220220429837
|
15/12/2022
|
MD GOLAM KHAN
|
0405007003WL046137
|
MD GOLAM KHAN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497209
|
|
MD GOLAM KHAN
|
()
|
|
97
|
MANDIA
|
AS-05-007-003-011/1494
(Satrakanara)
|
0405007003NRG23151220220429901
|
15/12/2022
|
SAIJUDDIN
|
0405007003WL046150
|
SAIJUDDIN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497210
|
|
SAIJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
98
|
MANDIA
|
AS-05-007-003-004/218-A
(Satrakanara)
|
0405007003NRG23151220220429783
|
15/12/2022
|
SABIYA BEGUM
|
0405007003WL046130
|
SABIYA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497374
|
|
MRS SABIYA BEGUM
|
()
|
|
99
|
MANDIA
|
AS-05-007-003-007/465
(Satrakanara)
|
0405007003NRG23151220220429766
|
15/12/2022
|
HUSSEIN ALI
|
0405007003WL046128
|
HUSSEIN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497278
|
|
MR HUSSEN ALI
|
()
|
|
100
|
MANDIA
|
AS-05-007-003-007/758-A
(Satrakanara)
|
0405007003NRG23151220220429835
|
15/12/2022
|
DELUWAR HUSSAIN
|
0405007003WL046137
|
DELUWAR HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497277
|
|
MR DELUWAR HUSSAIN
|
()
|
|
101
|
MANDIA
|
AS-05-007-003-009/1215
(Satrakanara)
|
0405007003NRG23151220220429817
|
15/12/2022
|
Rupjan Nessa
|
0405007003WL046134
|
Rupjan Nessa
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085497375
|
|
MRS RUPJAN NESSA
|
()
|
|
102
|
MANDIA
|
AS-05-007-008-003/482
(Moinbori GP)
|
0405007008NRG23151220220429483
|
15/12/2022
|
Insaf Ali
|
0405007008WL046092
|
Insaf Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497276
|
|
MR INSAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
103
|
MANDIA
|
AS-05-007-008-005/1053
(Moinbori GP)
|
0405007008NRG23151220220429525
|
15/12/2022
|
Osman Guni
|
0405007008WL046096
|
Osman Guni
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497279
|
|
MR OSMAN GUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
104
|
MANDIA
|
AS-05-007-003-011/680
(Satrakanara)
|
0405007003NRG23151220220429813
|
15/12/2022
|
Abdur Rashid
|
0405007003WL046133
|
Abdur Rashid
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497370
|
|
MR ABDUR RASHID
|
()
|
|
105
|
MANDIA
|
AS-05-007-008-001/141
(Moinbori GP)
|
0405007008NRG23151220220429519
|
15/12/2022
|
Nurnehar Khatun
|
0405007008WL046096
|
Nurnehar Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497341
|
|
MRS NURNEHAR KHATUN
|
()
|
|
106
|
MANDIA
|
AS-05-007-008-001/1618
(Moinbori GP)
|
0405007008NRG23151220220429500
|
15/12/2022
|
Jabeda Khatun
|
0405007008WL046094
|
Jabeda Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497327
|
|
MRS JABEDA KHATUN
|
()
|
|
107
|
MANDIA
|
AS-05-007-008-001/1618
(Moinbori GP)
|
0405007008NRG23151220220429499
|
15/12/2022
|
Mr Aktar Ali
|
0405007008WL046094
|
Mr Aktar Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497286
|
|
MR AKTAR ALI
|
()
|
|
108
|
MANDIA
|
AS-05-007-008-001/1712
(Moinbori GP)
|
0405007008NRG23151220220429537
|
15/12/2022
|
Afaj uddin
|
0405007008WL046098
|
Afaj uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497322
|
|
MR AFAJ UDDIN
|
()
|
|
109
|
MANDIA
|
AS-05-007-008-001/1714
(Moinbori GP)
|
0405007008NRG23151220220429703
|
15/12/2022
|
Aminul Hoque
|
0405007008WL046119
|
Aminul Hoque
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497328
|
|
MR AMINUL HOQUE
|
()
|
|
110
|
MANDIA
|
AS-05-007-008-001/1731
(Moinbori GP)
|
0405007008NRG23151220220429501
|
15/12/2022
|
Shahajahan Ali
|
0405007008WL046094
|
Shahajahan Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497320
|
|
MR SHAHAJAHAN ALI
|
()
|
|
111
|
MANDIA
|
AS-05-007-008-001/1746
(Moinbori GP)
|
0405007008NRG23151220220429502
|
15/12/2022
|
Saha Jamal
|
0405007008WL046094
|
Saha Jamal
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497317
|
|
MR SAHA JAMAL
|
()
|
|
112
|
MANDIA
|
AS-05-007-008-001/191
(Moinbori GP)
|
0405007008NRG23151220220429491
|
15/12/2022
|
Sajiran Nessa
|
0405007008WL046093
|
Sajiran Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497338
|
|
MRS SAJIRAN NESSA
|
()
|
|
113
|
MANDIA
|
AS-05-007-008-001/2046
(Moinbori GP)
|
0405007008NRG23151220220429683
|
15/12/2022
|
Mobjal
|
0405007008WL046113
|
Mobjal
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497329
|
|
MR MR MOBJAL
|
()
|
|
114
|
MANDIA
|
AS-05-007-008-001/2046
(Moinbori GP)
|
0405007008NRG23151220220429684
|
15/12/2022
|
Shanta Bhanu
|
0405007008WL046113
|
Shanta Bhanu
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497323
|
|
MRS SHANTA BHANU
|
()
|
|
115
|
MANDIA
|
AS-05-007-008-001/2058
(Moinbori GP)
|
0405007008NRG23151220220429510
|
15/12/2022
|
Saiful Nessa Bewa
|
0405007008WL046095
|
Saiful Nessa Bewa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497309
|
|
MISS SAIFUL NESSA BEWA
|
()
|
|
116
|
MANDIA
|
AS-05-007-008-001/2094
(Moinbori GP)
|
0405007008NRG23151220220429470
|
15/12/2022
|
Nur Hossen
|
0405007008WL046091
|
Nur Hossen
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497364
|
|
MR NUR HOSSEN
|
()
|
|
117
|
MANDIA
|
AS-05-007-008-001/2138
(Moinbori GP)
|
0405007008NRG23151220220429617
|
15/12/2022
|
Jarina Khatun
|
0405007008WL046106
|
Jarina Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497318
|
|
MRS JARINA KHATUN
|
()
|
|
118
|
MANDIA
|
AS-05-007-008-001/2360
(Moinbori GP)
|
0405007008NRG23151220220429627
|
15/12/2022
|
Laili Khatun
|
0405007008WL046107
|
Laili Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497297
|
|
MR LAILI KHATUN
|
()
|
|
119
|
MANDIA
|
AS-05-007-008-001/2370
(Moinbori GP)
|
0405007008NRG23151220220429562
|
15/12/2022
|
Jabeda Khatun
|
0405007008WL046100
|
Jabeda Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497291
|
|
MR JABEDA KHATUN
|
()
|
|
120
|
MANDIA
|
AS-05-007-008-001/2458
(Moinbori GP)
|
0405007008NRG23151220220429480
|
15/12/2022
|
Sakar Uddin
|
0405007008WL046092
|
Sakar Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497292
|
|
MR SAKAR UDDIN
|
()
|
|
121
|
MANDIA
|
AS-05-007-008-001/2494
(Moinbori GP)
|
0405007008NRG23151220220429492
|
15/12/2022
|
Hasen Ali
|
0405007008WL046093
|
Hasen Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497321
|
|
MR HASEN ALI
|
()
|
|
122
|
MANDIA
|
AS-05-007-008-001/311
(Moinbori GP)
|
0405007008NRG23151220220429604
|
15/12/2022
|
Soleman Ali
|
0405007008WL046105
|
Soleman Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497365
|
|
MR SALEMAN ALI
|
()
|
|
123
|
MANDIA
|
AS-05-007-008-001/329
(Moinbori GP)
|
0405007008NRG23151220220429646
|
15/12/2022
|
Rowshanara Khatun
|
0405007008WL046109
|
Rowshanara Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497306
|
|
MISS ROWSHANARA KHATUN
|
()
|
|
124
|
MANDIA
|
AS-05-007-008-001/33
(Moinbori GP)
|
0405007008NRG23151220220429631
|
15/12/2022
|
Abida Khatun
|
0405007008WL046107
|
Abida Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497337
|
|
MRS ABIDA KHATUN
|
()
|
|
125
|
MANDIA
|
AS-05-007-008-001/33
(Moinbori GP)
|
0405007008NRG23151220220429630
|
15/12/2022
|
Shaij uddin
|
0405007008WL046107
|
Shaij uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497289
|
|
MR SHAIJ UDDIN
|
()
|
|
126
|
MANDIA
|
AS-05-007-008-001/334
(Moinbori GP)
|
0405007008NRG23151220220429482
|
15/12/2022
|
Ausi Khatun
|
0405007008WL046092
|
Ausi Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497299
|
|
MRS AUSI KHATUN
|
()
|
|
127
|
MANDIA
|
AS-05-007-008-001/345
(Moinbori GP)
|
0405007008NRG23151220220429593
|
15/12/2022
|
Habej Ali
|
0405007008WL046104
|
Habej Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497326
|
|
MR HABEJ ALI
|
()
|
|
128
|
MANDIA
|
AS-05-007-008-001/97
(Moinbori GP)
|
0405007008NRG23151220220429511
|
15/12/2022
|
Masiran Nessa
|
0405007008WL046095
|
Masiran Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497340
|
|
MRS MASIRAN NESSA
|
()
|
|
129
|
MANDIA
|
AS-05-007-008-002/2287
(Moinbori GP)
|
0405007008NRG23151220220429674
|
15/12/2022
|
Mannaf Ali
|
0405007008WL046112
|
Mannaf Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497294
|
|
MR MANNAF ALI
|
()
|
|
130
|
MANDIA
|
AS-05-007-008-002/2676
(Moinbori GP)
|
0405007008NRG23151220220429512
|
15/12/2022
|
Jangser Ali
|
0405007008WL046095
|
Jangser Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497334
|
|
MR JANGSER ALI
|
()
|
|
131
|
MANDIA
|
AS-05-007-008-002/2676
(Moinbori GP)
|
0405007008NRG23151220220429513
|
15/12/2022
|
Sakitan Nessa
|
0405007008WL046095
|
Sakitan Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497313
|
|
MRS SAKITAN NESSA
|
()
|
|
132
|
MANDIA
|
AS-05-007-008-002/572
(Moinbori GP)
|
0405007008NRG23151220220429676
|
15/12/2022
|
Chand Mamud
|
0405007008WL046112
|
Chand Mamud
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497285
|
|
MR CHAND MAMUD
|
()
|
|
133
|
MANDIA
|
AS-05-007-008-002/596
(Moinbori GP)
|
0405007008NRG23151220220429704
|
15/12/2022
|
Abdul Khaleque Ahmed
|
0405007008WL046120
|
Abdul Khaleque Ahmed
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497296
|
|
MR ABDUL KHALEQUE AHMED
|
()
|
|
134
|
MANDIA
|
AS-05-007-008-002/613
(Moinbori GP)
|
0405007008NRG23151220220429541
|
15/12/2022
|
Rukiya Khatun
|
0405007008WL046098
|
Rukiya Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497316
|
|
MRS RUKIYA KHATUN
|
()
|
|
135
|
MANDIA
|
AS-05-007-008-002/978
(Moinbori GP)
|
0405007008NRG23151220220429549
|
15/12/2022
|
Fajar Ali
|
0405007008WL046099
|
Fajar Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497293
|
|
MR FAJAR ALI
|
()
|
|
136
|
MANDIA
|
AS-05-007-008-003/1167
(Moinbori GP)
|
0405007008NRG23151220220429679
|
15/12/2022
|
Sahera Khatun
|
0405007008WL046112
|
Sahera Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497332
|
|
MRS SAHERA KHATUN
|
()
|
|
137
|
MANDIA
|
AS-05-007-008-003/1226
(Moinbori GP)
|
0405007008NRG23151220220429648
|
15/12/2022
|
Momtaz Begum
|
0405007008WL046109
|
Momtaz Begum
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497282
|
|
MS MOMTAZ BEGUM
|
()
|
|
138
|
MANDIA
|
AS-05-007-008-003/1231
(Moinbori GP)
|
0405007008NRG23151220220429667
|
15/12/2022
|
Chan Miya
|
0405007008WL046111
|
Chan Miya
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497295
|
|
MR CHAN MIYA
|
()
|
|
139
|
MANDIA
|
AS-05-007-008-003/1231
(Moinbori GP)
|
0405007008NRG23151220220429668
|
15/12/2022
|
Monowara Khatun
|
0405007008WL046111
|
Monowara Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497301
|
|
MRS MONOWARA KHATUN
|
()
|
|
140
|
MANDIA
|
AS-05-007-008-003/174
(Moinbori GP)
|
0405007008NRG23151220220429706
|
15/12/2022
|
Billal Hossen
|
0405007008WL046120
|
Billal Hossen
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497335
|
|
MR BILLAL HOSSEN
|
()
|
|
141
|
MANDIA
|
AS-05-007-008-003/188
(Moinbori GP)
|
0405007008NRG23151220220429552
|
15/12/2022
|
Jahura Khatun
|
0405007008WL046099
|
Jahura Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497303
|
|
MRS JAHURA KHATUN
|
()
|
|
142
|
MANDIA
|
AS-05-007-008-003/2209
(Moinbori GP)
|
0405007008NRG23151220220429574
|
15/12/2022
|
Hafiza Khatun
|
0405007008WL046101
|
Hafiza Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497363
|
|
MRS HAFIZA KHATUN
|
()
|
|
143
|
MANDIA
|
AS-05-007-008-003/2222
(Moinbori GP)
|
0405007008NRG23151220220429532
|
15/12/2022
|
Jahidul Islam
|
0405007008WL046097
|
Jahidul Islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497367
|
|
MR JAHEDUL ISLAM
|
()
|
|
144
|
MANDIA
|
AS-05-007-008-003/240
(Moinbori GP)
|
0405007008NRG23151220220429657
|
15/12/2022
|
Asraful Alom
|
0405007008WL046110
|
Asraful Alom
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497339
|
|
MR ASRAFUL ALOM
|
()
|
|
145
|
MANDIA
|
AS-05-007-008-003/269
(Moinbori GP)
|
0405007008NRG23151220220429474
|
15/12/2022
|
Sahera Khatun
|
0405007008WL046091
|
Sahera Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497333
|
|
MRS SAHERA KHATUN
|
()
|
|
146
|
MANDIA
|
AS-05-007-008-003/272
(Moinbori GP)
|
0405007008NRG23151220220429693
|
15/12/2022
|
Manowara Khatun
|
0405007008WL046115
|
Manowara Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497302
|
|
MRS MANOWARA KHATUN
|
()
|
|
147
|
MANDIA
|
AS-05-007-008-003/277
(Moinbori GP)
|
0405007008NRG23151220220429650
|
15/12/2022
|
Anowara Khatun
|
0405007008WL046109
|
Anowara Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497304
|
|
MS ANOWARA KHATUN
|
()
|
|
148
|
MANDIA
|
AS-05-007-008-003/278
(Moinbori GP)
|
0405007008NRG23151220220429597
|
15/12/2022
|
Joynal Abdin
|
0405007008WL046104
|
Joynal Abdin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497373
|
|
MR JOYNAL ABDIN
|
()
|
|
149
|
MANDIA
|
AS-05-007-008-003/282
(Moinbori GP)
|
0405007008NRG23151220220429588
|
15/12/2022
|
Moslim Uddin
|
0405007008WL046103
|
Moslim Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497287
|
|
MR MOSLIM UDDIN
|
()
|
|
150
|
MANDIA
|
AS-05-007-008-003/286
(Moinbori GP)
|
0405007008NRG23151220220429564
|
15/12/2022
|
Ayema Khatun
|
0405007008WL046100
|
Ayema Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497342
|
|
MRS AYEMA KHATUN
|
()
|
|
151
|
MANDIA
|
AS-05-007-008-003/286
(Moinbori GP)
|
0405007008NRG23151220220429563
|
15/12/2022
|
Jamal Uddin
|
0405007008WL046100
|
Jamal Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497345
|
|
MR JAMAL UDDIN
|
()
|
|
152
|
MANDIA
|
AS-05-007-008-003/30
(Moinbori GP)
|
0405007008NRG23151220220429614
|
15/12/2022
|
Md Mograb Ali
|
0405007008WL046105
|
Md Mograb Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497311
|
|
MR MOGRAB ALI
|
()
|
|
153
|
MANDIA
|
AS-05-007-008-003/30
(Moinbori GP)
|
0405007008NRG23151220220429615
|
15/12/2022
|
Moziron Nessa
|
0405007008WL046105
|
Moziron Nessa
|
00415
|
SBIN0005091
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085497344
|
|
MRS MOZIRON NESSA
|
()
|
|
154
|
MANDIA
|
AS-05-007-008-003/392
(Moinbori GP)
|
0405007008NRG23151220220429659
|
15/12/2022
|
Aduri Khatun
|
0405007008WL046110
|
Aduri Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497281
|
|
MRS ADURI KHATUN
|
()
|
|
155
|
MANDIA
|
AS-05-007-008-003/399
(Moinbori GP)
|
0405007008NRG23151220220429542
|
15/12/2022
|
Ajahar Ali
|
0405007008WL046098
|
Ajahar Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497305
|
|
MR AJAHAR ALI
|
()
|
|
156
|
MANDIA
|
AS-05-007-008-003/404
(Moinbori GP)
|
0405007008NRG23151220220429494
|
15/12/2022
|
Mamtaj Begum
|
0405007008WL046093
|
Mamtaj Begum
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497331
|
|
MR MAMTAJ BEGUM
|
()
|
|
157
|
MANDIA
|
AS-05-007-008-003/404
(Moinbori GP)
|
0405007008NRG23151220220429495
|
15/12/2022
|
Shahjahan Ali
|
0405007008WL046093
|
Shahjahan Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497369
|
|
MR SHAHJAJAN ALI
|
()
|
|
158
|
MANDIA
|
AS-05-007-008-003/419
(Moinbori GP)
|
0405007008NRG23151220220429641
|
15/12/2022
|
Abdul Hashem
|
0405007008WL046108
|
Abdul Hashem
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497324
|
|
MR ABDUL HASHEM
|
()
|
|
159
|
MANDIA
|
AS-05-007-008-003/420
(Moinbori GP)
|
0405007008NRG23151220220429556
|
15/12/2022
|
Mrs Anowara Khatun
|
0405007008WL046099
|
Mrs Anowara Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497372
|
|
MRS ANOWARA KHATUN
|
()
|
|
160
|
MANDIA
|
AS-05-007-008-003/437
(Moinbori GP)
|
0405007008NRG23151220220429477
|
15/12/2022
|
Abed Ali
|
0405007008WL046091
|
Abed Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497330
|
|
MR ABED ALI
|
()
|
|
161
|
MANDIA
|
AS-05-007-008-003/454
(Moinbori GP)
|
0405007008NRG23151220220429680
|
15/12/2022
|
Mr Hazarat Ali
|
0405007008WL046112
|
Mr Hazarat Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497371
|
|
MR HAZRAT ALI
|
()
|
|
162
|
MANDIA
|
AS-05-007-008-003/454
(Moinbori GP)
|
0405007008NRG23151220220429681
|
15/12/2022
|
Rejiya Khatun
|
0405007008WL046112
|
Rejiya Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497310
|
|
MRS REJIYA KHATUN
|
()
|
|
163
|
MANDIA
|
AS-05-007-008-003/455
(Moinbori GP)
|
0405007008NRG23151220220429567
|
15/12/2022
|
Mofidul Islam
|
0405007008WL046100
|
Mofidul Islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497283
|
|
MR MOFIDUL ISLAM
|
()
|
|
164
|
MANDIA
|
AS-05-007-008-003/458
(Moinbori GP)
|
0405007008NRG23151220220429478
|
15/12/2022
|
Abdul Sheikh
|
0405007008WL046091
|
Abdul Sheikh
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497400
|
|
MR ABDUL SHEIKH
|
()
|
|
165
|
MANDIA
|
AS-05-007-008-003/458
(Moinbori GP)
|
0405007008NRG23151220220429479
|
15/12/2022
|
Surjya Bhanu
|
0405007008WL046091
|
Surjya Bhanu
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497298
|
|
MRS SURJYA BHANU
|
()
|
|
166
|
MANDIA
|
AS-05-007-008-003/462
(Moinbori GP)
|
0405007008NRG23151220220429558
|
15/12/2022
|
Hanufa Khatun
|
0405007008WL046099
|
Hanufa Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497314
|
|
MRS HANUFA KHATUN
|
()
|
|
167
|
MANDIA
|
AS-05-007-008-003/478
(Moinbori GP)
|
0405007008NRG23151220220429544
|
15/12/2022
|
Jamal Uddin
|
0405007008WL046098
|
Jamal Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497368
|
|
MR JAMAL UDDIN
|
()
|
|
168
|
MANDIA
|
AS-05-007-008-003/481
(Moinbori GP)
|
0405007008NRG23151220220429660
|
15/12/2022
|
Mr Abubakkar Siddique
|
0405007008WL046110
|
Mr Abubakkar Siddique
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497280
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
|
169
|
MANDIA
|
AS-05-007-008-003/482
(Moinbori GP)
|
0405007008NRG23151220220429484
|
15/12/2022
|
Samartta Bhanu
|
0405007008WL046092
|
Samartta Bhanu
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497312
|
|
MRS SAMARTTA BHANU
|
()
|
|
170
|
MANDIA
|
AS-05-007-008-003/56
(Moinbori GP)
|
0405007008NRG23151220220429536
|
15/12/2022
|
Iuchaf Ali
|
0405007008WL046097
|
Iuchaf Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497315
|
|
MR IUCHAF ALI
|
()
|
|
171
|
MANDIA
|
AS-05-007-008-004/637
(Moinbori GP)
|
0405007008NRG23151220220429515
|
15/12/2022
|
Shamchon Nehar
|
0405007008WL046095
|
Shamchon Nehar
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497290
|
|
MRS SHAMCHON NEHAR
|
()
|
|
172
|
MANDIA
|
AS-05-007-008-004/686
(Moinbori GP)
|
0405007008NRG23151220220429632
|
15/12/2022
|
Mehar Ali
|
0405007008WL046107
|
Mehar Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497366
|
|
MR MEHAR ALI
|
()
|
|
173
|
MANDIA
|
AS-05-007-008-005/1102
(Moinbori GP)
|
0405007008NRG23151220220429569
|
15/12/2022
|
Alep Ali
|
0405007008WL046100
|
Alep Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497343
|
|
MR ALEP ALI
|
()
|
|
174
|
MANDIA
|
AS-05-007-008-005/1102
(Moinbori GP)
|
0405007008NRG23151220220429570
|
15/12/2022
|
Panna Khatun
|
0405007008WL046100
|
Panna Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497325
|
|
MRS PANNA KHATUN
|
()
|
|
175
|
MANDIA
|
AS-05-007-008-005/1393
(Moinbori GP)
|
0405007008NRG23151220220429622
|
15/12/2022
|
Halida Khatun
|
0405007008WL046106
|
Halida Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497300
|
|
MRS HALIDA KHATUN
|
()
|
|
176
|
MANDIA
|
AS-05-007-008-005/1420
(Moinbori GP)
|
0405007008NRG23151220220429488
|
15/12/2022
|
Anowara Khatun
|
0405007008WL046092
|
Anowara Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497319
|
|
MR ANOWARA KHATUN
|
()
|
|
177
|
MANDIA
|
AS-05-007-008-005/1420
(Moinbori GP)
|
0405007008NRG23151220220429487
|
15/12/2022
|
Mokaddes Ali
|
0405007008WL046092
|
Mokaddes Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497284
|
|
MR MOKADDES ALI
|
()
|
|
178
|
MANDIA
|
AS-05-007-008-005/1459
(Moinbori GP)
|
0405007008NRG23151220220429578
|
15/12/2022
|
Riajul Badsha
|
0405007008WL046101
|
Riajul Badsha
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497307
|
|
MR RIAZUL BADSHA
|
()
|
|
179
|
MANDIA
|
AS-05-007-008-005/2183
(Moinbori GP)
|
0405007008NRG23151220220429624
|
15/12/2022
|
Rausanara Begum
|
0405007008WL046106
|
Rausanara Begum
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497308
|
|
MRS RAUSANARA BEGUM
|
()
|
|
180
|
MANDIA
|
AS-05-007-008-005/355
(Moinbori GP)
|
0405007008NRG23151220220429509
|
15/12/2022
|
Jamela Khatun
|
0405007008WL046094
|
Jamela Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497336
|
|
MRS JAMELA KHATUN
|
()
|
|
181
|
MANDIA
|
AS-05-007-008-005/521
(Moinbori GP)
|
0405007008NRG23151220220429579
|
15/12/2022
|
Jafor Ali
|
0405007008WL046101
|
Jafor Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497288
|
|
MR JAFOR ALI
|
()
|
|
182
|
MANDIA
|
AS-05-007-008-005/62
(Moinbori GP)
|
0405007008NRG23151220220429517
|
15/12/2022
|
Hafijur Rahman
|
0405007008WL046095
|
Hafijur Rahman
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497346
|
|
MR HAFIJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214802
|
214802
|
|
|
|
|
|
|
|
|
183
|
MANDIA
|
AS-05-007-008-001/191
(Moinbori GP)
|
0405007008NRG23151220220429490
|
15/12/2022
|
Kuddus Ali
|
0405007008WL046093
|
Kuddus Ali
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497356
|
|
MR KUDDUS ALI
|
()
|
|
184
|
MANDIA
|
AS-05-007-008-001/329
(Moinbori GP)
|
0405007008NRG23151220220429645
|
15/12/2022
|
Abdul Kuddus
|
0405007008WL046109
|
Abdul Kuddus
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497347
|
|
MR ABDUL KUDDUS
|
()
|
|
185
|
MANDIA
|
AS-05-007-008-002/2310
(Moinbori GP)
|
0405007008NRG23151220220429585
|
15/12/2022
|
Nayan Tara Das
|
0405007008WL046103
|
Nayan Tara Das
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497348
|
|
MRS NAYAN TARA DAS
|
()
|
|
186
|
MANDIA
|
AS-05-007-008-002/594
(Moinbori GP)
|
0405007008NRG23151220220429609
|
15/12/2022
|
Banomala Das
|
0405007008WL046105
|
Banomala Das
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497354
|
|
MR BANOMALA DAS
|
()
|
|
187
|
MANDIA
|
AS-05-007-008-002/594
(Moinbori GP)
|
0405007008NRG23151220220429608
|
15/12/2022
|
Niranjan Das
|
0405007008WL046105
|
Niranjan Das
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497355
|
|
MR NIRANJAN DAS
|
()
|
|
188
|
MANDIA
|
AS-05-007-008-003/451
(Moinbori GP)
|
0405007008NRG23151220220429690
|
15/12/2022
|
Abida Khatun
|
0405007008WL046114
|
Abida Khatun
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497353
|
|
MRS ABIDA KHATUN
|
()
|
|
189
|
MANDIA
|
AS-05-007-008-003/54
(Moinbori GP)
|
0405007008NRG23151220220429497
|
15/12/2022
|
Samartha Bhanu
|
0405007008WL046093
|
Samartha Bhanu
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497350
|
|
SAMARTHA BHANU
|
()
|
|
190
|
MANDIA
|
AS-05-007-008-003/54
(Moinbori GP)
|
0405007008NRG23151220220429496
|
15/12/2022
|
Soleman Ali
|
0405007008WL046093
|
Soleman Ali
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497349
|
|
SOLEMAN ALI
|
()
|
|
191
|
MANDIA
|
AS-05-007-008-005/339
(Moinbori GP)
|
0405007008NRG23151220220429546
|
15/12/2022
|
Rofikul Islam Mondal
|
0405007008WL046098
|
Rofikul Islam Mondal
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497352
|
|
MR ROFIKUL ISLAM MONDAL
|
()
|
|
192
|
MANDIA
|
AS-05-007-008-005/339
(Moinbori GP)
|
0405007008NRG23151220220429547
|
15/12/2022
|
Shahida Khandakar
|
0405007008WL046098
|
Shahida Khandakar
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497351
|
|
MRS SHAHIDA KHANDAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
193
|
MANDIA
|
AS-05-007-008-003/100
(Moinbori GP)
|
0405007008NRG23151220220429472
|
15/12/2022
|
Abdul Khaleque
|
0405007008WL046091
|
Abdul Khaleque
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497357
|
|
MR ABDUL KHALEQUE
|
()
|
|
194
|
MANDIA
|
AS-05-007-008-003/1166
(Moinbori GP)
|
0405007008NRG23151220220429586
|
15/12/2022
|
Mahiruddin
|
0405007008WL046103
|
Mahiruddin
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497359
|
|
MR MAHIR UDDIN
|
()
|
|
195
|
MANDIA
|
AS-05-007-008-003/451
(Moinbori GP)
|
0405007008NRG23151220220429689
|
15/12/2022
|
Atower Rahman
|
0405007008WL046114
|
Atower Rahman
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497358
|
|
MR ATOWER RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
196
|
MANDIA
|
AS-05-007-003-011/1573
(Satrakanara)
|
0405007003NRG23151220220429761
|
15/12/2022
|
Ashrab Ali
|
0405007003WL046127
|
Ashrab Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497360
|
|
MD ASHRAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
197
|
MANDIA
|
AS-05-007-008-003/207
(Moinbori GP)
|
0405007008NRG23151220220429620
|
15/12/2022
|
Abdul Lotif
|
0405007008WL046106
|
Abdul Lotif
|
00415
|
SBIN0012260
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497361
|
|
MR ABDUL LOTIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
198
|
MANDIA
|
AS-05-007-008-002/2246
(Moinbori GP)
|
0405007008NRG23151220220429539
|
15/12/2022
|
Marjina Khatun
|
0405007008WL046098
|
Marjina Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497403
|
|
MRS MARJINA KHATUN
|
()
|
|
199
|
MANDIA
|
AS-05-007-008-002/2246
(Moinbori GP)
|
0405007008NRG23151220220429538
|
15/12/2022
|
Nazrul hoque
|
0405007008WL046098
|
Nazrul hoque
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497362
|
|
MR NAZRUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
200
|
MANDIA
|
AS-05-007-003-001/2124
(Satrakanara)
|
0405007003NRG23151220220429842
|
15/12/2022
|
Latifa Begam
|
0405007003WL046138
|
Latifa Begam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497410
|
|
MRS LATIFA BEGUM
|
()
|
|
201
|
MANDIA
|
AS-05-007-003-001/2124
(Satrakanara)
|
0405007003NRG23151220220429843
|
15/12/2022
|
shahidul islam
|
0405007003WL046138
|
shahidul islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497412
|
|
MR SHAHIDUL ISLAM
|
()
|
|
202
|
MANDIA
|
AS-05-007-003-001/2146
(Satrakanara)
|
0405007003NRG23151220220429779
|
15/12/2022
|
SAIFUL ISLAM
|
0405007003WL046130
|
SAIFUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497405
|
|
SAIFUL ISLAM
|
()
|
|
203
|
MANDIA
|
AS-05-007-003-001/2146
(Satrakanara)
|
0405007003NRG23151220220429780
|
15/12/2022
|
SURJA BHANU
|
0405007003WL046130
|
SURJA BHANU
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497421
|
|
MR SURJYA BHANU
|
()
|
|
204
|
MANDIA
|
AS-05-007-003-001/2282
(Satrakanara)
|
0405007003NRG23151220220429844
|
15/12/2022
|
RUPCHAN ALI
|
0405007003WL046138
|
RUPCHAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497418
|
|
MR RUPCHAN ALI
|
()
|
|
205
|
MANDIA
|
AS-05-007-003-001/2660
(Satrakanara)
|
0405007003NRG23151220220429781
|
15/12/2022
|
IUSHAB ALI
|
0405007003WL046130
|
IUSHAB ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497422
|
|
MR IUSHAB ALI
|
()
|
|
206
|
MANDIA
|
AS-05-007-003-001/2660
(Satrakanara)
|
0405007003NRG23151220220429782
|
15/12/2022
|
SANIARA KHATUN
|
0405007003WL046130
|
SANIARA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497406
|
|
MRS SANIARA KHATUN
|
()
|
|
207
|
MANDIA
|
AS-05-007-003-001/2689
(Satrakanara)
|
0405007003NRG23151220220429878
|
15/12/2022
|
MD NURJAMAL
|
0405007003WL046144
|
MD NURJAMAL
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497183
|
|
MR MD NURJAMAL
|
()
|
|
208
|
MANDIA
|
AS-05-007-003-001/320
(Satrakanara)
|
0405007003NRG23151220220429868
|
15/12/2022
|
ABDUL MIA
|
0405007003WL046141
|
ABDUL MIA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497415
|
|
MR ABDUL MIA
|
()
|
|
209
|
MANDIA
|
AS-05-007-003-001/780
(Satrakanara)
|
0405007003NRG23151220220429846
|
15/12/2022
|
Ali Akbar
|
0405007003WL046138
|
Ali Akbar
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497404
|
|
ALI AKBAR
|
()
|
|
210
|
MANDIA
|
AS-05-007-003-001/889
(Satrakanara)
|
0405007003NRG23151220220429859
|
15/12/2022
|
Shuhag Bhanu
|
0405007003WL046140
|
Shuhag Bhanu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497411
|
|
MRS SHOBABAN NESSA
|
()
|
|
211
|
MANDIA
|
AS-05-007-003-002/185
(Satrakanara)
|
0405007003NRG23151220220429861
|
15/12/2022
|
SAJAHAN ALI
|
0405007003WL046140
|
SAJAHAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497431
|
|
MR SAJAHAN ALI
|
()
|
|
212
|
MANDIA
|
AS-05-007-003-003/177-A
(Satrakanara)
|
0405007003NRG23151220220429809
|
15/12/2022
|
TOTA PARAMANIK
|
0405007003WL046133
|
TOTA PARAMANIK
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497182
|
|
MR TOTA PARAMANIK
|
()
|
|
213
|
MANDIA
|
AS-05-007-003-003/85
(Satrakanara)
|
0405007003NRG23151220220429798
|
15/12/2022
|
Rakhman Ali
|
0405007003WL046132
|
Rakhman Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497416
|
|
MR RAKMAN ALI
|
()
|
|
214
|
MANDIA
|
AS-05-007-003-006/1524
(Satrakanara)
|
0405007003NRG23151220220429862
|
15/12/2022
|
JAHUR UDDIN
|
0405007003WL046140
|
JAHUR UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497427
|
|
MR JAHUR UDDIN
|
()
|
|
215
|
MANDIA
|
AS-05-007-003-006/1530
(Satrakanara)
|
0405007003NRG23151220220429753
|
15/12/2022
|
FAJLUR RAHMAN
|
0405007003WL046127
|
FAJLUR RAHMAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497417
|
|
SHRI FAJLUR RAHMAN
|
()
|
|
216
|
MANDIA
|
AS-05-007-003-006/178
(Satrakanara)
|
0405007003NRG23151220220429784
|
15/12/2022
|
Abjal Miah
|
0405007003WL046130
|
Abjal Miah
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497423
|
|
MR AFJAL MIA
|
()
|
|
217
|
MANDIA
|
AS-05-007-003-007/730
(Satrakanara)
|
0405007003NRG23151220220429812
|
15/12/2022
|
Chaina Khatun
|
0405007003WL046133
|
Chaina Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497408
|
|
MRS CHAINA KHATUN
|
()
|
|
218
|
MANDIA
|
AS-05-007-003-009/1152
(Satrakanara)
|
0405007003NRG23151220220429864
|
15/12/2022
|
Maziran Nessa
|
0405007003WL046140
|
Maziran Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497407
|
|
MRS MAJIRAN NESSA
|
()
|
|
219
|
MANDIA
|
AS-05-007-003-009/461
(Satrakanara)
|
0405007003NRG23151220220429818
|
15/12/2022
|
MAFIDA KHATUN
|
0405007003WL046134
|
MAFIDA KHATUN
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085497424
|
|
MRS MAFIDA KHATUN
|
()
|
|
220
|
MANDIA
|
AS-05-007-003-010/1197
(Satrakanara)
|
0405007003NRG23151220220429755
|
15/12/2022
|
RUPBHANU KHATUN
|
0405007003WL046127
|
RUPBHANU KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497425
|
|
MRS RUPBHANU KHATUN
|
()
|
|
221
|
MANDIA
|
AS-05-007-003-010/30-A
(Satrakanara)
|
0405007003NRG23151220220429900
|
15/12/2022
|
HANNAN KHAN
|
0405007003WL046150
|
HANNAN KHAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497413
|
|
MR HANNAN KHAN
|
()
|
|
222
|
MANDIA
|
AS-05-007-003-010/440
(Satrakanara)
|
0405007003NRG23151220220429801
|
15/12/2022
|
SADEK ALI
|
0405007003WL046132
|
SADEK ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497430
|
|
MR SADEK ALI
|
()
|
|
223
|
MANDIA
|
AS-05-007-003-010/67
(Satrakanara)
|
0405007003NRG23151220220429758
|
15/12/2022
|
Kamal Hussain
|
0405007003WL046127
|
Kamal Hussain
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497429
|
|
MR KAMAL HUSSAIN
|
()
|
|
224
|
MANDIA
|
AS-05-007-003-010/96
(Satrakanara)
|
0405007003NRG23151220220429771
|
15/12/2022
|
Maleka Khatun
|
0405007003WL046128
|
Maleka Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497409
|
|
MRS MALEKA KHATUN
|
()
|
|
225
|
MANDIA
|
AS-05-007-003-010/97
(Satrakanara)
|
0405007003NRG23151220220429866
|
15/12/2022
|
Rabiya Khatun
|
0405007003WL046140
|
Rabiya Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497428
|
|
MRS RABIYA KHATUN
|
()
|
|
226
|
MANDIA
|
AS-05-007-003-011/1377
(Satrakanara)
|
0405007003NRG23151220220429804
|
15/12/2022
|
SWAHIDUL ISLAM
|
0405007003WL046132
|
SWAHIDUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497420
|
|
MR SWAHIDUL ISLAM
|
()
|
|
227
|
MANDIA
|
AS-05-007-008-002/2306
(Moinbori GP)
|
0405007008NRG23151220220429691
|
15/12/2022
|
Muzaffar Ali
|
0405007008WL046115
|
Muzaffar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497414
|
|
MR MUZAFFAR ALI
|
()
|
|
228
|
MANDIA
|
AS-05-007-008-003/51
(Moinbori GP)
|
0405007008NRG23151220220429651
|
15/12/2022
|
Owahab Ali
|
0405007008WL046109
|
Owahab Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497419
|
|
MR OWAHAB ALI
|
()
|
|
229
|
MANDIA
|
AS-05-007-008-005/356
(Moinbori GP)
|
0405007008NRG23151220220429489
|
15/12/2022
|
Kulsum Nessa
|
0405007008WL046092
|
Kulsum Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497426
|
|
MS KULSUM NESSA
|
()
|
|
230
|
MANDIA
|
AS-05-007-008-005/360
(Moinbori GP)
|
0405007008NRG23151220220429498
|
15/12/2022
|
Abdul Jalil
|
0405007008WL046093
|
Abdul Jalil
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497184
|
|
MR ABDUL JALIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84501
|
84501
|
|
|
|
|
|
|
|
|
231
|
MANDIA
|
AS-05-007-008-003/1169
(Moinbori GP)
|
0405007008NRG23151220220429493
|
15/12/2022
|
HamidAhmed
|
0405007008WL046093
|
HamidAhmed
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497192
|
|
MRS HAMIDA AHMED
|
()
|
|
232
|
MANDIA
|
AS-05-007-008-003/1214
(Moinbori GP)
|
0405007008NRG23151220220429618
|
15/12/2022
|
Ziaur Raham
|
0405007008WL046106
|
Ziaur Raham
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497189
|
|
MR ZIAUR RAHMAN
|
()
|
|
233
|
MANDIA
|
AS-05-007-008-003/184
(Moinbori GP)
|
0405007008NRG23151220220429596
|
15/12/2022
|
Rejiya Khatun
|
0405007008WL046104
|
Rejiya Khatun
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497190
|
|
MRS REJIYA KHATUN
|
()
|
|
234
|
MANDIA
|
AS-05-007-008-003/2209
(Moinbori GP)
|
0405007008NRG23151220220429573
|
15/12/2022
|
Fulbar Ali
|
0405007008WL046101
|
Fulbar Ali
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497191
|
|
MR FULBAR ALI
|
()
|
|
235
|
MANDIA
|
AS-05-007-008-003/265
(Moinbori GP)
|
0405007008NRG23151220220429612
|
15/12/2022
|
Hatem Ali
|
0405007008WL046105
|
Hatem Ali
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497188
|
|
MR HATEM ALI
|
()
|
|
236
|
MANDIA
|
AS-05-007-008-003/272
(Moinbori GP)
|
0405007008NRG23151220220429692
|
15/12/2022
|
Samsul Hoque
|
0405007008WL046115
|
Samsul Hoque
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497185
|
|
MR SAMSUL HOQUE
|
()
|
|
237
|
MANDIA
|
AS-05-007-008-003/278
(Moinbori GP)
|
0405007008NRG23151220220429598
|
15/12/2022
|
Hasina Khatun
|
0405007008WL046104
|
Hasina Khatun
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497193
|
|
MRS HASINA KHATUN
|
()
|
|
238
|
MANDIA
|
AS-05-007-008-003/437
(Moinbori GP)
|
0405007008NRG23151220220429476
|
15/12/2022
|
Tara Bhanu Bewa
|
0405007008WL046091
|
Tara Bhanu Bewa
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497187
|
|
MR TARABHANU BEWA
|
()
|
|
239
|
MANDIA
|
AS-05-007-008-003/55
(Moinbori GP)
|
0405007008NRG23151220220429663
|
15/12/2022
|
Ahela Khatun
|
0405007008WL046110
|
Ahela Khatun
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497186
|
|
MISS AHELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
240
|
MANDIA
|
AS-05-007-003-001/1013
(Satrakanara)
|
0405007003NRG23151220220429805
|
15/12/2022
|
SAYED ALI
|
0405007003WL046133
|
SAYED ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497201
|
|
SAYED ALI
|
()
|
|
241
|
MANDIA
|
AS-05-007-003-001/12
(Satrakanara)
|
0405007003NRG23151220220429807
|
15/12/2022
|
KHUKSHED ALI
|
0405007003WL046133
|
KHUKSHED ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497200
|
|
KHOKCHED ALI
|
()
|
|
242
|
MANDIA
|
AS-05-007-003-001/2420
(Satrakanara)
|
0405007003NRG23151220220429795
|
15/12/2022
|
MAMATAJ BEGUM
|
0405007003WL046132
|
MAMATAJ BEGUM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497197
|
|
MAMTAJ BEGUM
|
()
|
|
243
|
MANDIA
|
AS-05-007-003-001/2689
(Satrakanara)
|
0405007003NRG23151220220429879
|
15/12/2022
|
SANIYARA KHATUN
|
0405007003WL046144
|
SANIYARA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497198
|
|
SANIYARA KHATUN
|
()
|
|
244
|
MANDIA
|
AS-05-007-003-003/177-A
(Satrakanara)
|
0405007003NRG23151220220429810
|
15/12/2022
|
NURJAHAN BEGAM
|
0405007003WL046133
|
NURJAHAN BEGAM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497199
|
|
NURJAHAN BEGUM
|
()
|
|
245
|
MANDIA
|
AS-05-007-003-009/1177
(Satrakanara)
|
0405007003NRG23151220220429899
|
15/12/2022
|
Shahjamal
|
0405007003WL046150
|
Shahjamal
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497194
|
|
SHAHJAMAL
|
()
|
|
246
|
MANDIA
|
AS-05-007-003-010/433
(Satrakanara)
|
0405007003NRG23151220220429836
|
15/12/2022
|
SAMSUN NEHAR
|
0405007003WL046137
|
SAMSUN NEHAR
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497195
|
|
SAMSUN NEHAR
|
()
|
|
247
|
MANDIA
|
AS-05-007-003-011/1573
(Satrakanara)
|
0405007003NRG23151220220429762
|
15/12/2022
|
MAMTAJ BEGUM
|
0405007003WL046127
|
MAMTAJ BEGUM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497196
|
|
MAMTAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
248
|
MANDIA
|
AS-05-007-003-002/185
(Satrakanara)
|
0405007003NRG23151220220429860
|
15/12/2022
|
FUL KHATUN
|
0405007003WL046140
|
FUL KHATUN
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497203
|
|
FUL KHATUN
|
()
|
|
249
|
MANDIA
|
AS-05-007-003-009/690
(Satrakanara)
|
0405007003NRG23151220220429777
|
15/12/2022
|
JABBAR ALI
|
0405007003WL046129
|
JABBAR ALI
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085497204
|
|
JABBAR ALI
|
()
|
|
250
|
MANDIA
|
AS-05-007-003-010/1009
(Satrakanara)
|
0405007003NRG23151220220429768
|
15/12/2022
|
MONNAF ALI
|
0405007003WL046128
|
MONNAF ALI
|
00688
|
FINO0001001
|
2748
|
2748
|
Rejected
|
20/01/2023
|
|
8085497205
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
679901
|
679901
|
|
|
|
|
|
|
|