S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MANDIA
|
AS-05-007-002-001/564 (Alopati Majarchar)
|
0405007000NRG23180520220141988
|
18/05/2022
|
SHAFIUR RAHMAN
|
0405007WL007496
|
SHAFIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992462
|
|
SHAFIURRAHMAN
|
()
|
2
|
MANDIA
|
AS-05-007-009-002/114 (Gobindapur GP)
|
0405007000NRG23180520220144540
|
18/05/2022
|
Jahur uddin
|
0405007WL007850
|
Jahur uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992428
|
|
Jahuruddin
|
()
|
3
|
MANDIA
|
AS-05-007-014-003/253 (Mandia GP)
|
0405007000NRG23180520220142439
|
18/05/2022
|
Mazeda Khatun
|
0405007WL007564
|
Mazeda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992436
|
|
MazedaKhatun
|
()
|
4
|
MANDIA
|
AS-05-007-014-003/438 (Mandia GP)
|
0405007000NRG23180520220142488
|
18/05/2022
|
SAMUR UDDIN
|
0405007WL007576
|
SAMUR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992460
|
|
SAMURUDDIN
|
()
|
5
|
MANDIA
|
AS-05-007-014-003/670 (Mandia GP)
|
0405007000NRG23180520220142512
|
18/05/2022
|
SHAHJAMAL ALI
|
0405007WL007579
|
SHAHJAMAL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992464
|
|
SHAHJAMALALI
|
()
|
6
|
MANDIA
|
AS-05-007-014-004/1014 (Mandia GP)
|
0405007000NRG23180520220142469
|
18/05/2022
|
delbhanu begum
|
0405007WL007570
|
delbhanu begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992431
|
|
delbhanubegum
|
()
|
7
|
MANDIA
|
AS-05-007-014-004/1014 (Mandia GP)
|
0405007000NRG23180520220142468
|
18/05/2022
|
JAMAL UDDIN
|
0405007WL007570
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992432
|
|
JAMALUDDIN
|
()
|
8
|
MANDIA
|
AS-05-007-014-004/1024 (Mandia GP)
|
0405007000NRG23180520220142480
|
18/05/2022
|
JAHIRAN BEGUM
|
0405007WL007574
|
JAHIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1667992437
|
No Such Account
|
|
|
9
|
MANDIA
|
AS-05-007-014-004/301 (Mandia GP)
|
0405007000NRG23180520220142388
|
18/05/2022
|
TANU MIYA
|
0405007WL007553
|
TANU MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992429
|
|
TANUMIYA
|
()
|
10
|
MANDIA
|
AS-05-007-014-004/33 (Mandia GP)
|
0405007000NRG23180520220142482
|
18/05/2022
|
KAMALA BEGUM
|
0405007WL007574
|
KAMALA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992463
|
|
KAMALABEGUM
|
()
|
11
|
MANDIA
|
AS-05-007-014-004/561 (Mandia GP)
|
0405007000NRG23180520220142483
|
18/05/2022
|
HAJERA CHOUDHURY
|
0405007WL007575
|
HAJERA CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992434
|
|
HAJERACHOUDHURY
|
()
|
12
|
MANDIA
|
AS-05-007-014-004/773 (Mandia GP)
|
0405007000NRG23180520220142407
|
18/05/2022
|
DEWAN HAMIDUR ISLAM
|
0405007WL007558
|
DEWAN HAMIDUR ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1667992433
|
No Such Account
|
|
|
13
|
MANDIA
|
AS-05-007-014-004/957 (Mandia GP)
|
0405007000NRG23180520220142486
|
18/05/2022
|
IMRAN HUSSAIN
|
0405007WL007575
|
IMRAN HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992435
|
|
IMRANHUSSAIN
|
()
|
14
|
MANDIA
|
AS-05-007-014-004/979 (Mandia GP)
|
0405007000NRG23180520220142472
|
18/05/2022
|
DARBESH ALI
|
0405007WL007571
|
DARBESH ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992430
|
|
DARBESHALI
|
()
|
15
|
MANDIA
|
AS-05-007-016-002/1018 (Kadang)
|
0405007000NRG23180520220142719
|
18/05/2022
|
CHALEMA KHATUN
|
0405007WL007608
|
CHALEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992427
|
|
CHALEMAKHATUN
|
()
|
16
|
MANDIA
|
AS-05-007-016-003/331-A (Kadang)
|
0405007000NRG23180520220142784
|
18/05/2022
|
BADSHA ALOM
|
0405007WL007617
|
BADSHA ALOM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992426
|
|
BADSHAALOM
|
()
|
17
|
MANDIA
|
AS-05-007-016-003/484 (Kadang)
|
0405007000NRG23180520220142999
|
18/05/2022
|
kamala Khatun
|
0405007WL007641
|
kamala Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992424
|
|
kamalaKhatun
|
()
|
18
|
MANDIA
|
AS-05-007-016-006/1123-A (Kadang)
|
0405007000NRG23180520220142991
|
18/05/2022
|
LAL BHANU NESSA
|
0405007WL007639
|
LAL BHANU NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992425
|
|
LALBHANUNESSA
|
()
|
19
|
MANDIA
|
AS-05-007-020-002/125 (Baghbar GP)
|
0405007000NRG23180520220141915
|
18/05/2022
|
HASMAT ALI
|
0405007WL007484
|
HASMAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992438
|
|
HASMATALI
|
()
|
20
|
MANDIA
|
AS-05-007-022-004/74 (Bamundongra GP)
|
0405007000NRG23180520220144036
|
18/05/2022
|
Lal Bhanu
|
0405007WL007786
|
Lal Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992459
|
|
LalBhanu
|
()
|
21
|
MANDIA
|
AS-05-007-022-005/1055 (Bamundongra GP)
|
0405007000NRG23180520220144037
|
18/05/2022
|
Tara Miah
|
0405007WL007786
|
Tara Miah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992461
|
|
TaraMiah
|
()
|
22
|
MANDIA
|
AS-05-007-022-005/158 (Bamundongra GP)
|
0405007000NRG23180520220144038
|
18/05/2022
|
Akabbar Ali khan
|
0405007WL007786
|
Akabbar Ali khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992439
|
|
AkabbarAlikhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
23
|
MANDIA
|
AS-05-007-005-003/394 (Sonapur Ruvi)
|
0405007000NRG23180520220142951
|
18/05/2022
|
Badsha Miya
|
0405007WL007636
|
Badsha Miya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992400
|
|
BadshaMiya
|
()
|
24
|
MANDIA
|
AS-05-007-007-005/110 (Dharmapur Bhatnapaity)
|
0405007000NRG23180520220142215
|
18/05/2022
|
JAHANARA KHATUN
|
0405007WL007528
|
JAHANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992393
|
|
JAHANARAKHATUN
|
()
|
25
|
MANDIA
|
AS-05-007-007-005/111 (Dharmapur Bhatnapaity)
|
0405007000NRG23180520220142216
|
18/05/2022
|
SAKINA KHATUN
|
0405007WL007528
|
SAKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992392
|
|
SAKINAKHATUN
|
()
|
26
|
MANDIA
|
AS-05-007-007-005/1186 (Dharmapur Bhatnapaity)
|
0405007000NRG23180520220142223
|
18/05/2022
|
Rahamat Ali
|
0405007WL007529
|
Rahamat Ali
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1667992355
|
|
RahamatAli
|
()
|
27
|
MANDIA
|
AS-05-007-009-001/194 (Gobindapur GP)
|
0405007000NRG23180520220144539
|
18/05/2022
|
IYatan Nessa
|
0405007WL007850
|
IYatan Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992360
|
|
IYatanNessa
|
()
|
28
|
MANDIA
|
AS-05-007-009-001/194 (Gobindapur GP)
|
0405007000NRG23180520220144538
|
18/05/2022
|
Kasem Ali
|
0405007WL007850
|
Kasem Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992363
|
|
KasemAli
|
()
|
29
|
MANDIA
|
AS-05-007-009-002/114 (Gobindapur GP)
|
0405007000NRG23180520220144541
|
18/05/2022
|
Fateha Begum
|
0405007WL007850
|
Fateha Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992394
|
|
FatehaBegum
|
()
|
30
|
MANDIA
|
AS-05-007-009-002/410 (Gobindapur GP)
|
0405007000NRG23180520220144499
|
18/05/2022
|
Shukurjan Nessa
|
0405007WL007846
|
Shukurjan Nessa
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667992361
|
|
ShukurjanNessa
|
()
|
31
|
MANDIA
|
AS-05-007-009-002/411 (Gobindapur GP)
|
0405007000NRG23180520220144501
|
18/05/2022
|
Chorat Jaan
|
0405007WL007846
|
Chorat Jaan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992364
|
|
ChoratJaan
|
()
|
32
|
MANDIA
|
AS-05-007-009-003/393 (Gobindapur GP)
|
0405007000NRG23180520220144505
|
18/05/2022
|
Manikjan Nessa
|
0405007WL007846
|
Manikjan Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992354
|
|
ManikjanNessa
|
()
|
33
|
MANDIA
|
AS-05-007-009-005/33 (Gobindapur GP)
|
0405007000NRG23180520220144545
|
18/05/2022
|
Foijal Haque
|
0405007WL007850
|
Foijal Haque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992390
|
|
FoijalHaque
|
()
|
34
|
MANDIA
|
AS-05-007-013-001/932 (Jania GP)
|
0405007000NRG23180520220142573
|
18/05/2022
|
FIROZA KHATUN
|
0405007WL007585
|
FIROZA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992411
|
|
FIROZAKHATUN
|
()
|
35
|
MANDIA
|
AS-05-007-013-002/1250 (Jania GP)
|
0405007000NRG23180520220142731
|
18/05/2022
|
AMBIYA KHATUN
|
0405007WL007610
|
AMBIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992441
|
|
AMBIYAKHATUN
|
()
|
36
|
MANDIA
|
AS-05-007-013-002/2003 (Jania GP)
|
0405007000NRG23180520220142524
|
18/05/2022
|
ATOWAR RAHMAN
|
0405007WL007580
|
ATOWAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992561
|
|
ATOWARRAHMAN
|
()
|
37
|
MANDIA
|
AS-05-007-013-003/1041 (Jania GP)
|
0405007000NRG23180520220142577
|
18/05/2022
|
ATOWAR RAHMAN
|
0405007WL007585
|
ATOWAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992598
|
|
ATOWARRAHMAN
|
()
|
38
|
MANDIA
|
AS-05-007-013-003/1139 (Jania GP)
|
0405007000NRG23180520220142609
|
18/05/2022
|
JAHORUL HAQUE
|
0405007WL007588
|
JAHORUL HAQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992602
|
|
JAHORULHAQUE
|
()
|
39
|
MANDIA
|
AS-05-007-013-003/1139 (Jania GP)
|
0405007000NRG23180520220142608
|
18/05/2022
|
NURJAHAN BEGUM
|
0405007WL007588
|
NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992401
|
|
NURJAHANBEGUM
|
()
|
40
|
MANDIA
|
AS-05-007-013-003/1310 (Jania GP)
|
0405007000NRG23180520220142556
|
18/05/2022
|
HABIL UDDIN KHAN
|
0405007WL007583
|
HABIL UDDIN KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992443
|
|
HABILUDDINKHAN
|
()
|
41
|
MANDIA
|
AS-05-007-013-003/1393 (Jania GP)
|
0405007000NRG23180520220142557
|
18/05/2022
|
ISMAIL HUSSAIAN
|
0405007WL007583
|
ISMAIL HUSSAIAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667992599
|
|
ISMAILHUSSAIAN
|
()
|
42
|
MANDIA
|
AS-05-007-013-003/1471 (Jania GP)
|
0405007000NRG23180520220142701
|
18/05/2022
|
SAHAR BHANU
|
0405007WL007602
|
SAHAR BHANU
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667992596
|
|
SAHARBHANU
|
()
|
43
|
MANDIA
|
AS-05-007-013-003/1490 (Jania GP)
|
0405007000NRG23180520220142579
|
18/05/2022
|
ABEDA BEGUM
|
0405007WL007585
|
ABEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667992143
|
|
ABEDABEGUM
|
()
|
44
|
MANDIA
|
AS-05-007-013-003/72 (Jania GP)
|
0405007000NRG23180520220142740
|
18/05/2022
|
JAMIR ALI
|
0405007WL007611
|
JAMIR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992578
|
|
JAMIRALI
|
()
|
45
|
MANDIA
|
AS-05-007-013-003/732 (Jania GP)
|
0405007000NRG23180520220142734
|
18/05/2022
|
Manowara Khatun
|
0405007WL007610
|
Manowara Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992135
|
|
ManowaraKhatun
|
()
|
46
|
MANDIA
|
AS-05-007-013-003/732 (Jania GP)
|
0405007000NRG23180520220142733
|
18/05/2022
|
shukur ali
|
0405007WL007610
|
shukur ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992579
|
|
shukurali
|
()
|
47
|
MANDIA
|
AS-05-007-013-003/779 (Jania GP)
|
0405007000NRG23180520220142702
|
18/05/2022
|
ANOWAR HUSSAIN
|
0405007WL007602
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667992391
|
|
ANOWARHUSSAIN
|
()
|
48
|
MANDIA
|
AS-05-007-013-003/884 (Jania GP)
|
0405007000NRG23180520220142704
|
18/05/2022
|
MOHARJAN
|
0405007WL007602
|
MOHARJAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667992144
|
|
MOHARJAN
|
()
|
49
|
MANDIA
|
AS-05-007-013-003/884 (Jania GP)
|
0405007000NRG23180520220142703
|
18/05/2022
|
SONA MIYA
|
0405007WL007602
|
SONA MIYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992145
|
|
SONAMIYA
|
()
|
50
|
MANDIA
|
AS-05-007-013-004/1209 (Jania GP)
|
0405007000NRG23180520220142667
|
18/05/2022
|
AYNAL HAQUE
|
0405007WL007594
|
AYNAL HAQUE
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667992408
|
|
AYNALHAQUE
|
()
|
51
|
MANDIA
|
AS-05-007-013-004/885 (Jania GP)
|
0405007000NRG23180520220142717
|
18/05/2022
|
SAJEDA KHATUN
|
0405007WL007607
|
SAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992409
|
|
SAJEDAKHATUN
|
()
|
52
|
MANDIA
|
AS-05-007-013-005/1051-C (Jania GP)
|
0405007000NRG23180520220142709
|
18/05/2022
|
ANOWARA KHATUN
|
0405007WL007606
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992410
|
|
ANOWARAKHATUN
|
()
|
53
|
MANDIA
|
AS-05-007-013-005/1135 (Jania GP)
|
0405007000NRG23180520220142613
|
18/05/2022
|
ANOWAR HUSSAIN
|
0405007WL007588
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992601
|
|
ANOWARHUSSAIN
|
()
|
54
|
MANDIA
|
AS-05-007-013-005/1135 (Jania GP)
|
0405007000NRG23180520220142612
|
18/05/2022
|
RAMESA BEGUM
|
0405007WL007588
|
RAMESA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992403
|
|
RAMESABEGUM
|
()
|
55
|
MANDIA
|
AS-05-007-013-005/1140 (Jania GP)
|
0405007000NRG23180520220142670
|
18/05/2022
|
RONSANARA BEGUM
|
0405007WL007594
|
RONSANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992412
|
|
RONSANARABEGUM
|
()
|
56
|
MANDIA
|
AS-05-007-013-005/1214 (Jania GP)
|
0405007000NRG23180520220142710
|
18/05/2022
|
ABDUL BAREK
|
0405007WL007606
|
ABDUL BAREK
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667992440
|
|
ABDULBAREK
|
()
|
57
|
MANDIA
|
AS-05-007-013-005/1287 (Jania GP)
|
0405007000NRG23180520220142694
|
18/05/2022
|
KHUDEZA NESSA
|
0405007WL007598
|
KHUDEZA NESSA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667992402
|
|
KHUDEZANESSA
|
()
|
58
|
MANDIA
|
AS-05-007-013-005/131 (Jania GP)
|
0405007000NRG23180520220142695
|
18/05/2022
|
SHAJAHAN ALI
|
0405007WL007598
|
SHAJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1667992406
|
|
SHAJAHANALI
|
()
|
59
|
MANDIA
|
AS-05-007-013-005/168 (Jania GP)
|
0405007000NRG23180520220142529
|
18/05/2022
|
MATIYAR RAHMAN
|
0405007WL007580
|
MATIYAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667992407
|
|
MATIYARRAHMAN
|
()
|
60
|
MANDIA
|
AS-05-007-013-005/171 (Jania GP)
|
0405007000NRG23180520220142614
|
18/05/2022
|
BIMALA KHATUN
|
0405007WL007588
|
BIMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667992405
|
|
BIMALAKHATUN
|
()
|
61
|
MANDIA
|
AS-05-007-013-005/7 (Jania GP)
|
0405007000NRG23180520220142737
|
18/05/2022
|
Jamal uddin
|
0405007WL007610
|
Jamal uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992445
|
|
Jamaluddin
|
()
|
62
|
MANDIA
|
AS-05-007-013-005/7 (Jania GP)
|
0405007000NRG23180520220142738
|
18/05/2022
|
rejiya khatun
|
0405007WL007610
|
rejiya khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992442
|
|
rejiyakhatun
|
()
|
63
|
MANDIA
|
AS-05-007-013-005/815 (Jania GP)
|
0405007000NRG23180520220142619
|
18/05/2022
|
INNAS ALI
|
0405007WL007589
|
INNAS ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992404
|
|
INNASALI
|
()
|
64
|
MANDIA
|
AS-05-007-013-005/883 (Jania GP)
|
0405007000NRG23180520220142621
|
18/05/2022
|
JAMIRAN NESSA
|
0405007WL007589
|
JAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992600
|
|
JAMIRANNESSA
|
()
|
65
|
MANDIA
|
AS-05-007-013-005/89 (Jania GP)
|
0405007000NRG23180520220142672
|
18/05/2022
|
NARUL ISLAM
|
0405007WL007594
|
NARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1667992597
|
|
NARULISLAM
|
()
|
66
|
MANDIA
|
AS-05-007-014-003/1024 (Mandia GP)
|
0405007000NRG23180520220142446
|
18/05/2022
|
KHURSHED ALI
|
0405007WL007565
|
KHURSHED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992414
|
|
KHURSHEDALI
|
()
|
67
|
MANDIA
|
AS-05-007-014-003/751 (Mandia GP)
|
0405007000NRG23180520220142440
|
18/05/2022
|
Md Zakir Hussain
|
0405007WL007564
|
Md Zakir Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992362
|
|
MdZakirHussain
|
()
|
68
|
MANDIA
|
AS-05-007-014-004/1074 (Mandia GP)
|
0405007000NRG23180520220142456
|
18/05/2022
|
HABIA BIDHABA
|
0405007WL007568
|
HABIA BIDHABA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992396
|
|
HABIABIDHABA
|
()
|
69
|
MANDIA
|
AS-05-007-014-004/771 (Mandia GP)
|
0405007000NRG23180520220142402
|
18/05/2022
|
DEWAN ABDUL MANNAN
|
0405007WL007556
|
DEWAN ABDUL MANNAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992398
|
|
DEWANABDULMANNAN
|
()
|
70
|
MANDIA
|
AS-05-007-014-004/773 (Mandia GP)
|
0405007000NRG23180520220142406
|
18/05/2022
|
DEWAN ANOWAR HUSSAIN
|
0405007WL007558
|
DEWAN ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992359
|
|
DEWANANOWARHUSSAIN
|
()
|
71
|
MANDIA
|
AS-05-007-014-004/803 (Mandia GP)
|
0405007000NRG23180520220142485
|
18/05/2022
|
SHARIFAN NESSA
|
0405007WL007575
|
SHARIFAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992395
|
|
SHARIFANNESSA
|
()
|
72
|
MANDIA
|
AS-05-007-014-004/912 (Mandia GP)
|
0405007000NRG23180520220142409
|
18/05/2022
|
LAL BHANU
|
0405007WL007558
|
LAL BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992397
|
|
LALBHANU
|
()
|
73
|
MANDIA
|
AS-05-007-014-007/695 (Mandia GP)
|
0405007000NRG23180520220142445
|
18/05/2022
|
RAKIBUL ISLAM
|
0405007WL007564
|
RAKIBUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992413
|
|
RAKIBULISLAM
|
()
|
74
|
MANDIA
|
AS-05-007-014-007/695 (Mandia GP)
|
0405007000NRG23180520220142443
|
18/05/2022
|
REZZAK ALI
|
0405007WL007564
|
REZZAK ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992357
|
|
REZZAKALI
|
()
|
75
|
MANDIA
|
AS-05-007-016-002/140 (Kadang)
|
0405007000NRG23180520220142742
|
18/05/2022
|
BASIA KHATUN
|
0405007WL007612
|
BASIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992453
|
|
BASIAKHATUN
|
()
|
76
|
MANDIA
|
AS-05-007-016-002/383 (Kadang)
|
0405007000NRG23180520220142923
|
18/05/2022
|
Kurpan Ali
|
0405007WL007632
|
Kurpan Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992516
|
|
KurpanAli
|
()
|
77
|
MANDIA
|
AS-05-007-016-003/111 (Kadang)
|
0405007000NRG23180520220142889
|
18/05/2022
|
SHALEHA KHATUN
|
0405007WL007627
|
SHALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992456
|
|
SHALEHAKHATUN
|
()
|
78
|
MANDIA
|
AS-05-007-016-003/380 (Kadang)
|
0405007000NRG23180520220142721
|
18/05/2022
|
A.Khalek
|
0405007WL007608
|
A.Khalek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667992457
|
|
A.Khalek
|
()
|
79
|
MANDIA
|
AS-05-007-016-003/480 (Kadang)
|
0405007000NRG23180520220142890
|
18/05/2022
|
Kamala Khatun
|
0405007WL007627
|
Kamala Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992356
|
|
KamalaKhatun
|
()
|
80
|
MANDIA
|
AS-05-007-016-004/1103 (Kadang)
|
0405007000NRG23180520220143029
|
18/05/2022
|
FUL KHATUN
|
0405007WL007644
|
FUL KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992454
|
|
FULKHATUN
|
()
|
81
|
MANDIA
|
AS-05-007-016-004/1117 (Kadang)
|
0405007000NRG23180520220142746
|
18/05/2022
|
IJJAT ALI
|
0405007WL007612
|
IJJAT ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667992450
|
|
IJJATALI
|
()
|
82
|
MANDIA
|
AS-05-007-016-004/1121 (Kadang)
|
0405007000NRG23180520220142925
|
18/05/2022
|
HABIBAR RAHMAN
|
0405007WL007632
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992452
|
|
HABIBARRAHMAN
|
()
|
83
|
MANDIA
|
AS-05-007-016-004/1140 (Kadang)
|
0405007000NRG23180520220143067
|
18/05/2022
|
ASHRAWB ALI
|
0405007WL007650
|
ASHRAWB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992451
|
|
ASHRAWBALI
|
()
|
84
|
MANDIA
|
AS-05-007-016-004/1841 (Kadang)
|
0405007000NRG23180520220142994
|
18/05/2022
|
Hakim uddin
|
0405007WL007640
|
Hakim uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992444
|
|
Hakimuddin
|
()
|
85
|
MANDIA
|
AS-05-007-016-004/1861 (Kadang)
|
0405007000NRG23180520220142996
|
18/05/2022
|
MOHOR ALI
|
0405007WL007640
|
MOHOR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992447
|
|
MOHORALI
|
()
|
86
|
MANDIA
|
AS-05-007-016-004/612 (Kadang)
|
0405007000NRG23180520220142753
|
18/05/2022
|
Nalu Miah
|
0405007WL007613
|
Nalu Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667992133
|
|
NaluMiah
|
()
|
87
|
MANDIA
|
AS-05-007-016-005/105 (Kadang)
|
0405007000NRG23180520220142926
|
18/05/2022
|
Saidul islam
|
0405007WL007632
|
Saidul islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667992134
|
|
Saidulislam
|
()
|
88
|
MANDIA
|
AS-05-007-016-005/1845 (Kadang)
|
0405007000NRG23180520220142997
|
18/05/2022
|
Abdur Rahman
|
0405007WL007640
|
Abdur Rahman
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667992448
|
|
AbdurRahman
|
()
|
89
|
MANDIA
|
AS-05-007-016-005/1853 (Kadang)
|
0405007000NRG23180520220143053
|
18/05/2022
|
SHAHJAHAN ALI
|
0405007WL007648
|
SHAHJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992458
|
|
SHAHJAHANALI
|
()
|
90
|
MANDIA
|
AS-05-007-016-005/419 (Kadang)
|
0405007000NRG23180520220142864
|
18/05/2022
|
Jamir Uddin
|
0405007WL007624
|
Jamir Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667992446
|
|
JamirUddin
|
()
|
91
|
MANDIA
|
AS-05-007-016-005/467 (Kadang)
|
0405007000NRG23180520220143021
|
18/05/2022
|
SAIFUL ISLAM
|
0405007WL007643
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992552
|
|
SAIFULISLAM
|
()
|
92
|
MANDIA
|
AS-05-007-016-005/476 (Kadang)
|
0405007000NRG23180520220142957
|
18/05/2022
|
SALIM UDDIN
|
0405007WL007636
|
SALIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992455
|
|
SALIMUDDIN
|
()
|
93
|
MANDIA
|
AS-05-007-022-004/373 (Bamundongra GP)
|
0405007000NRG23180520220144034
|
18/05/2022
|
Amir Uddin
|
0405007WL007786
|
Amir Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992358
|
|
AmirUddin
|
()
|
94
|
MANDIA
|
AS-05-007-022-004/373 (Bamundongra GP)
|
0405007000NRG23180520220144035
|
18/05/2022
|
MANOWARA KHATUN
|
0405007WL007786
|
MANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992449
|
|
MANOWARAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182284
|
182284
|
|
|
|
|
|
|
|
95
|
MANDIA
|
AS-05-007-002-001/1855 (Alopati Majarchar)
|
0405007000NRG23180520220141881
|
18/05/2022
|
RAHUL AI AMIN
|
0405007WL007479
|
RAHUL AI AMIN
|
00032
|
UTIB0001297
|
916
|
916
|
Processed
|
28/05/2022
|
|
1667992399
|
|
RAHULAIAMIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
96
|
MANDIA
|
AS-05-007-002-001/2921 (Alopati Majarchar)
|
0405007000NRG23180520220141886
|
18/05/2022
|
SAIDUR RAHMAN
|
0405007WL007480
|
SAIDUR RAHMAN
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992281
|
|
SAIDURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
97
|
MANDIA
|
AS-05-007-007-004/7115 (Dharmapur Bhatnapaity)
|
0405007000NRG23180520220142211
|
18/05/2022
|
SANGSHER ALI
|
0405007WL007528
|
SANGSHER ALI
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992385
|
|
SANGSHERALI
|
()
|
98
|
MANDIA
|
AS-05-007-016-006/1020 (Kadang)
|
0405007000NRG23180520220142928
|
18/05/2022
|
MAHAMMAD ALI
|
0405007WL007632
|
MAHAMMAD ALI
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992386
|
|
MAHAMMADALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
99
|
MANDIA
|
AS-05-007-013-005/883 (Jania GP)
|
0405007000NRG23180520220142620
|
18/05/2022
|
Kurpan Ali
|
0405007WL007589
|
Kurpan Ali
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992387
|
|
KurpanAli
|
()
|
100
|
MANDIA
|
AS-05-007-016-003/356 (Kadang)
|
0405007000NRG23180520220143027
|
18/05/2022
|
Lal Miah
|
0405007WL007644
|
Lal Miah
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992388
|
|
LalMiah
|
()
|
101
|
MANDIA
|
AS-05-007-016-003/357 (Kadang)
|
0405007000NRG23180520220142720
|
18/05/2022
|
Abdul latif
|
0405007WL007608
|
Abdul latif
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992389
|
|
Abdullatif
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
102
|
MANDIA
|
AS-05-007-013-002/2018 (Jania GP)
|
0405007000NRG23180520220142555
|
18/05/2022
|
ABDUR REJJAK
|
0405007WL007583
|
ABDUR REJJAK
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992282
|
|
ABDURREJJAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
103
|
MANDIA
|
AS-05-007-002-001/1191 (Alopati Majarchar)
|
0405007000NRG23180520220141986
|
18/05/2022
|
SAJEL UDDIN
|
0405007WL007496
|
SAJEL UDDIN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992315
|
|
SAJELUDDIN
|
()
|
104
|
MANDIA
|
AS-05-007-002-001/1200 (Alopati Majarchar)
|
0405007000NRG23180520220141967
|
18/05/2022
|
ABBAS ALI
|
0405007WL007492
|
ABBAS ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992287
|
|
ABBASALI
|
()
|
105
|
MANDIA
|
AS-05-007-002-001/1926 (Alopati Majarchar)
|
0405007000NRG23180520220141926
|
18/05/2022
|
HAMIDA KHATUN
|
0405007WL007486
|
HAMIDA KHATUN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992286
|
|
HAMIDAKHATUN
|
()
|
106
|
MANDIA
|
AS-05-007-002-001/2005 (Alopati Majarchar)
|
0405007000NRG23180520220141906
|
18/05/2022
|
Khodeja Khatun
|
0405007WL007483
|
Khodeja Khatun
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992284
|
|
KhodejaKhatun
|
()
|
107
|
MANDIA
|
AS-05-007-002-001/2076 (Alopati Majarchar)
|
0405007000NRG23180520220142009
|
18/05/2022
|
NAOSAD ALI
|
0405007WL007498
|
NAOSAD ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992323
|
|
NAOSADALI
|
()
|
108
|
MANDIA
|
AS-05-007-002-001/2353 (Alopati Majarchar)
|
0405007000NRG23180520220141931
|
18/05/2022
|
MUSA ALI
|
0405007WL007487
|
MUSA ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992316
|
|
MUSAALI
|
()
|
109
|
MANDIA
|
AS-05-007-002-001/2458 (Alopati Majarchar)
|
0405007000NRG23180520220141928
|
18/05/2022
|
NURJAHAN BEGUM
|
0405007WL007486
|
NURJAHAN BEGUM
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992288
|
|
NURJAHANBEGUM
|
()
|
110
|
MANDIA
|
AS-05-007-002-001/2529 (Alopati Majarchar)
|
0405007000NRG23180520220142080
|
18/05/2022
|
Abdul rasid
|
0405007WL007509
|
Abdul rasid
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992322
|
|
Abdulrasid
|
()
|
111
|
MANDIA
|
AS-05-007-002-001/2648 (Alopati Majarchar)
|
0405007000NRG23180520220141929
|
18/05/2022
|
SAMIRAN NESSA
|
0405007WL007486
|
SAMIRAN NESSA
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992325
|
|
SAMIRANNESSA
|
()
|
112
|
MANDIA
|
AS-05-007-002-001/2743 (Alopati Majarchar)
|
0405007000NRG23180520220141899
|
18/05/2022
|
Birmala Khatun
|
0405007WL007482
|
Birmala Khatun
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992289
|
|
BirmalaKhatun
|
()
|
113
|
MANDIA
|
AS-05-007-002-001/2757 (Alopati Majarchar)
|
0405007000NRG23180520220142061
|
18/05/2022
|
MAHIMA KHATUN
|
0405007WL007506
|
MAHIMA KHATUN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992320
|
|
MAHIMAKHATUN
|
()
|
114
|
MANDIA
|
AS-05-007-002-001/2919 (Alopati Majarchar)
|
0405007000NRG23180520220141920
|
18/05/2022
|
HAUSHI NESSA BEWA
|
0405007WL007485
|
HAUSHI NESSA BEWA
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992321
|
|
HAUSHINESSABEWA
|
()
|
115
|
MANDIA
|
AS-05-007-002-001/2958-A (Alopati Majarchar)
|
0405007000NRG23180520220142134
|
18/05/2022
|
ABDUL HAQUE
|
0405007WL007517
|
ABDUL HAQUE
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992283
|
|
ABDULHAQUE
|
()
|
116
|
MANDIA
|
AS-05-007-002-001/3016 (Alopati Majarchar)
|
0405007000NRG23180520220141942
|
18/05/2022
|
SHAHIDA KHATUN
|
0405007WL007488
|
SHAHIDA KHATUN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992319
|
|
SHAHIDAKHATUN
|
()
|
117
|
MANDIA
|
AS-05-007-002-001/765 (Alopati Majarchar)
|
0405007000NRG23180520220141921
|
18/05/2022
|
RUKIYA KHATUN
|
0405007WL007485
|
RUKIYA KHATUN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992318
|
|
RUKIYAKHATUN
|
()
|
118
|
MANDIA
|
AS-05-007-002-002/285 (Alopati Majarchar)
|
0405007000NRG23180520220142062
|
18/05/2022
|
FULMAMUD MONDAL
|
0405007WL007506
|
FULMAMUD MONDAL
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992285
|
|
FULMAMUDMONDAL
|
()
|
119
|
MANDIA
|
AS-05-007-002-003/1300 (Alopati Majarchar)
|
0405007000NRG23180520220142085
|
18/05/2022
|
OMAR ALI
|
0405007WL007510
|
OMAR ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992324
|
|
OMARALI
|
()
|
120
|
MANDIA
|
AS-05-007-002-005/1721 (Alopati Majarchar)
|
0405007000NRG23180520220142106
|
18/05/2022
|
Jiaur Rahman
|
0405007WL007513
|
Jiaur Rahman
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992317
|
|
JiaurRahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
121
|
MANDIA
|
AS-05-007-002-001/1017 (Alopati Majarchar)
|
0405007000NRG23180520220142060
|
18/05/2022
|
AMENA KHATUN
|
0405007WL007506
|
AMENA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992366
|
|
AMENAKHATUN
|
()
|
122
|
MANDIA
|
AS-05-007-002-001/1192 (Alopati Majarchar)
|
0405007000NRG23180520220141964
|
18/05/2022
|
SANTA BHANU
|
0405007WL007492
|
SANTA BHANU
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992378
|
|
SANTABHANU
|
()
|
123
|
MANDIA
|
AS-05-007-002-001/1193 (Alopati Majarchar)
|
0405007000NRG23180520220141925
|
18/05/2022
|
NASIR ALI MANDAL
|
0405007WL007486
|
NASIR ALI MANDAL
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992375
|
|
NASIRALIMANDAL
|
()
|
124
|
MANDIA
|
AS-05-007-002-001/1194 (Alopati Majarchar)
|
0405007000NRG23180520220141905
|
18/05/2022
|
SALEHA KHATUN
|
0405007WL007483
|
SALEHA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992330
|
|
SALEHAKHATUN
|
()
|
125
|
MANDIA
|
AS-05-007-002-001/1197 (Alopati Majarchar)
|
0405007000NRG23180520220141919
|
18/05/2022
|
IUNUS ALI
|
0405007WL007485
|
IUNUS ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992368
|
|
IUNUSALI
|
()
|
126
|
MANDIA
|
AS-05-007-002-001/154 (Alopati Majarchar)
|
0405007000NRG23180520220141880
|
18/05/2022
|
MONOWARA PARBIN
|
0405007WL007479
|
MONOWARA PARBIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992376
|
|
MONOWARAPARBIN
|
()
|
127
|
MANDIA
|
AS-05-007-002-001/1797 (Alopati Majarchar)
|
0405007000NRG23180520220142103
|
18/05/2022
|
Akkas Ali
|
0405007WL007513
|
Akkas Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992337
|
|
AkkasAli
|
()
|
128
|
MANDIA
|
AS-05-007-002-001/1877 (Alopati Majarchar)
|
0405007000NRG23180520220142109
|
18/05/2022
|
Ashad Ali
|
0405007WL007514
|
Ashad Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992365
|
|
AshadAli
|
()
|
129
|
MANDIA
|
AS-05-007-002-001/1888 (Alopati Majarchar)
|
0405007000NRG23180520220141939
|
18/05/2022
|
BADSHA MIYA
|
0405007WL007488
|
BADSHA MIYA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992338
|
|
BADSHAMIYA
|
()
|
130
|
MANDIA
|
AS-05-007-002-001/2082-A (Alopati Majarchar)
|
0405007000NRG23180520220141894
|
18/05/2022
|
Asmat Ali
|
0405007WL007481
|
Asmat Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992334
|
|
AsmatAli
|
()
|
131
|
MANDIA
|
AS-05-007-002-001/2132 (Alopati Majarchar)
|
0405007000NRG23180520220141927
|
18/05/2022
|
ANOWARA KHATUN
|
0405007WL007486
|
ANOWARA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992371
|
|
ANOWARAKHATUN
|
()
|
132
|
MANDIA
|
AS-05-007-002-001/2237 (Alopati Majarchar)
|
0405007000NRG23180520220141940
|
18/05/2022
|
Sainuddin
|
0405007WL007488
|
Sainuddin
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992377
|
|
Sainuddin
|
()
|
133
|
MANDIA
|
AS-05-007-002-001/2378 (Alopati Majarchar)
|
0405007000NRG23180520220142079
|
18/05/2022
|
Amidul Islam
|
0405007WL007509
|
Amidul Islam
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992380
|
|
AmidulIslam
|
()
|
134
|
MANDIA
|
AS-05-007-002-001/2804 (Alopati Majarchar)
|
0405007000NRG23180520220141932
|
18/05/2022
|
SOBIYA KHATUN
|
0405007WL007487
|
SOBIYA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992372
|
|
SOBIYAKHATUN
|
()
|
135
|
MANDIA
|
AS-05-007-002-001/285 (Alopati Majarchar)
|
0405007000NRG23180520220142010
|
18/05/2022
|
AMENA KHATUN
|
0405007WL007498
|
AMENA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992370
|
|
AMENAKHATUN
|
()
|
136
|
MANDIA
|
AS-05-007-002-001/2934-A (Alopati Majarchar)
|
0405007000NRG23180520220142110
|
18/05/2022
|
ATOWAR RAHMAN
|
0405007WL007514
|
ATOWAR RAHMAN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992327
|
|
ATOWARRAHMAN
|
()
|
137
|
MANDIA
|
AS-05-007-002-001/3016 (Alopati Majarchar)
|
0405007000NRG23180520220141941
|
18/05/2022
|
Danesh Ali
|
0405007WL007488
|
Danesh Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992367
|
|
DaneshAli
|
()
|
138
|
MANDIA
|
AS-05-007-002-001/330 (Alopati Majarchar)
|
0405007000NRG23180520220141943
|
18/05/2022
|
TAYRUDDIN
|
0405007WL007488
|
TAYRUDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992335
|
|
TAYRUDDIN
|
()
|
139
|
MANDIA
|
AS-05-007-002-001/379 (Alopati Majarchar)
|
0405007000NRG23180520220141887
|
18/05/2022
|
KALU MIYA
|
0405007WL007480
|
KALU MIYA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992333
|
|
KALUMIYA
|
()
|
140
|
MANDIA
|
AS-05-007-002-001/650 (Alopati Majarchar)
|
0405007000NRG23180520220141934
|
18/05/2022
|
TAIMAN NESSA
|
0405007WL007487
|
TAIMAN NESSA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992369
|
|
TAIMANNESSA
|
()
|
141
|
MANDIA
|
AS-05-007-002-001/893 (Alopati Majarchar)
|
0405007000NRG23180520220141922
|
18/05/2022
|
MAMENA KHATUN
|
0405007WL007485
|
MAMENA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992379
|
|
MAMENAKHATUN
|
()
|
142
|
MANDIA
|
AS-05-007-002-002/881 (Alopati Majarchar)
|
0405007000NRG23180520220141923
|
18/05/2022
|
MAYNUL HOQUE
|
0405007WL007485
|
MAYNUL HOQUE
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992332
|
|
MAYNULHOQUE
|
()
|
143
|
MANDIA
|
AS-05-007-002-004/201 (Alopati Majarchar)
|
0405007000NRG23180520220141956
|
18/05/2022
|
Kadam Ali
|
0405007WL007490
|
Kadam Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992336
|
|
KadamAli
|
()
|
144
|
MANDIA
|
AS-05-007-002-004/6 (Alopati Majarchar)
|
0405007000NRG23180520220141945
|
18/05/2022
|
Amir Ali
|
0405007WL007488
|
Amir Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992339
|
|
AmirAli
|
()
|
145
|
MANDIA
|
AS-05-007-002-005/1108 (Alopati Majarchar)
|
0405007000NRG23180520220142089
|
18/05/2022
|
Ajeda Khatun
|
0405007WL007510
|
Ajeda Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992373
|
|
AjedaKhatun
|
()
|
146
|
MANDIA
|
AS-05-007-002-005/1114 (Alopati Majarchar)
|
0405007000NRG23180520220141968
|
18/05/2022
|
Unus Ali
|
0405007WL007492
|
Unus Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1667992326
|
Unclaimed/DEAF accounts
|
|
|
147
|
MANDIA
|
AS-05-007-002-005/1754 (Alopati Majarchar)
|
0405007000NRG23180520220142108
|
18/05/2022
|
BILLAL HUSSAIN
|
0405007WL007513
|
BILLAL HUSSAIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992331
|
|
BILLALHUSSAIN
|
()
|
148
|
MANDIA
|
AS-05-007-010-002/4102 (Baghmara Char)
|
0405007000NRG23180520220143225
|
18/05/2022
|
SONA ULLAH
|
0405007WL007674
|
SONA ULLAH
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992374
|
|
SONAULLAH
|
()
|
149
|
MANDIA
|
AS-05-007-012-004/166 (Gajia Madhirtari)
|
0405007000NRG23180520220142340
|
18/05/2022
|
ASRAB ALI
|
0405007WL007546
|
ASRAB ALI
|
00089
|
CBIN0283217
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667992329
|
|
ASRABALI
|
()
|
150
|
MANDIA
|
AS-05-007-013-003/669-A (Jania GP)
|
0405007000NRG23180520220142714
|
18/05/2022
|
SALEHA KHATUN
|
0405007WL007607
|
SALEHA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992328
|
|
SALEHAKHATUN
|
()
|
151
|
MANDIA
|
AS-05-007-016-004/1104 (Kadang)
|
0405007000NRG23180520220142987
|
18/05/2022
|
ABDUL MANNAN
|
0405007WL007639
|
ABDUL MANNAN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992383
|
|
ABDULMANNAN
|
()
|
152
|
MANDIA
|
AS-05-007-016-004/1115 (Kadang)
|
0405007000NRG23180520220143000
|
18/05/2022
|
NUR ISLAM
|
0405007WL007641
|
NUR ISLAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992382
|
|
NURISLAM
|
()
|
153
|
MANDIA
|
AS-05-007-016-004/1123-A (Kadang)
|
0405007000NRG23180520220143065
|
18/05/2022
|
DALUPA KHATUN
|
0405007WL007650
|
DALUPA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992384
|
|
DALUPAKHATUN
|
()
|
154
|
MANDIA
|
AS-05-007-016-004/793 (Kadang)
|
0405007000NRG23180520220142955
|
18/05/2022
|
SATTAR ALI
|
0405007WL007636
|
SATTAR ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992381
|
|
SATTARALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92974
|
92974
|
|
|
|
|
|
|
|
155
|
MANDIA
|
AS-05-007-014-004/1260 (Mandia GP)
|
0405007000NRG23180520220142423
|
18/05/2022
|
Akkes Ali
|
0405007WL007561
|
Akkes Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992422
|
|
AkkesAli
|
()
|
156
|
MANDIA
|
AS-05-007-014-004/1261 (Mandia GP)
|
0405007000NRG23180520220142412
|
18/05/2022
|
San Miya
|
0405007WL007559
|
San Miya
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992423
|
|
SanMiya
|
()
|
157
|
MANDIA
|
AS-05-007-014-007/695 (Mandia GP)
|
0405007000NRG23180520220142444
|
18/05/2022
|
SALEHA KHATUN
|
0405007WL007564
|
SALEHA KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992421
|
|
SALEHAKHATUN
|
()
|
158
|
MANDIA
|
AS-05-007-016-003/60 (Kadang)
|
0405007000NRG23180520220143050
|
18/05/2022
|
JABED ALI
|
0405007WL007648
|
JABED ALI
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667992420
|
|
JABEDALI
|
()
|
159
|
MANDIA
|
AS-05-007-016-005/216 (Kadang)
|
0405007000NRG23180520220142723
|
18/05/2022
|
Tota Miah
|
0405007WL007608
|
Tota Miah
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992419
|
|
TotaMiah
|
()
|
160
|
MANDIA
|
AS-05-007-022-005/202 (Bamundongra GP)
|
0405007000NRG23180520220144040
|
18/05/2022
|
Shahinur Begum
|
0405007WL007786
|
Shahinur Begum
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992418
|
|
ShahinurBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
161
|
MANDIA
|
AS-05-007-002-001/1190 (Alopati Majarchar)
|
0405007000NRG23180520220142078
|
18/05/2022
|
HUNUFA KHATUN
|
0405007WL007509
|
HUNUFA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992492
|
|
MISS HUNUFA KHATUN
|
()
|
162
|
MANDIA
|
AS-05-007-002-001/1195 (Alopati Majarchar)
|
0405007000NRG23180520220141965
|
18/05/2022
|
MONOWARA BEGUM
|
0405007WL007492
|
MONOWARA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992491
|
|
MISS MONOWARA BEGUM
|
()
|
163
|
MANDIA
|
AS-05-007-002-001/1199 (Alopati Majarchar)
|
0405007000NRG23180520220141892
|
18/05/2022
|
HUSSAIN ALI
|
0405007WL007481
|
HUSSAIN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992515
|
|
MR HUSEN ALI
|
()
|
164
|
MANDIA
|
AS-05-007-002-001/1794 (Alopati Majarchar)
|
0405007000NRG23180520220142102
|
18/05/2022
|
JAKIR HUSSAIN
|
0405007WL007513
|
JAKIR HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992485
|
|
MRS JAYNABI KHATUN
|
()
|
165
|
MANDIA
|
AS-05-007-002-001/2086 (Alopati Majarchar)
|
0405007000NRG23180520220142095
|
18/05/2022
|
KASIRAN NESSA
|
0405007WL007512
|
KASIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992474
|
|
MISS KOSIRON NESSA
|
()
|
166
|
MANDIA
|
AS-05-007-002-001/2502 (Alopati Majarchar)
|
0405007000NRG23180520220141987
|
18/05/2022
|
Mayaful Nessa
|
0405007WL007496
|
Mayaful Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992488
|
|
MRS MAYAFUL NESSA
|
()
|
167
|
MANDIA
|
AS-05-007-002-001/2656 (Alopati Majarchar)
|
0405007000NRG23180520220141908
|
18/05/2022
|
Muslim Uddin
|
0405007WL007483
|
Muslim Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992503
|
|
MR MASLIM UDDIN
|
()
|
168
|
MANDIA
|
AS-05-007-002-001/2885 (Alopati Majarchar)
|
0405007000NRG23180520220141896
|
18/05/2022
|
LEBU KHAN
|
0405007WL007481
|
LEBU KHAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992271
|
|
MR SAMESH KHA
|
()
|
169
|
MANDIA
|
AS-05-007-002-001/352 (Alopati Majarchar)
|
0405007000NRG23180520220141933
|
18/05/2022
|
FATEMAN NESSA
|
0405007WL007487
|
FATEMAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992493
|
|
MRS KHATEMAN NESSA
|
()
|
170
|
MANDIA
|
AS-05-007-002-001/745 (Alopati Majarchar)
|
0405007000NRG23180520220141901
|
18/05/2022
|
ANNA KHATUN
|
0405007WL007482
|
ANNA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992489
|
|
MRS ANNA KHATUN
|
()
|
171
|
MANDIA
|
AS-05-007-002-001/752 (Alopati Majarchar)
|
0405007000NRG23180520220142029
|
18/05/2022
|
HAYED ALI
|
0405007WL007501
|
HAYED ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992473
|
|
MR HAYED ALI
|
()
|
172
|
MANDIA
|
AS-05-007-002-002/285 (Alopati Majarchar)
|
0405007000NRG23180520220142063
|
18/05/2022
|
MONOWARA KHATUN
|
0405007WL007506
|
MONOWARA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992482
|
|
MISS MINOWARA KHATUN
|
()
|
173
|
MANDIA
|
AS-05-007-002-002/536 (Alopati Majarchar)
|
0405007000NRG23180520220142099
|
18/05/2022
|
Buluwara khatun
|
0405007WL007512
|
Buluwara khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992476
|
|
MISS MOSSA BULWARA KHATUN
|
()
|
174
|
MANDIA
|
AS-05-007-002-002/651 (Alopati Majarchar)
|
0405007000NRG23180520220142137
|
18/05/2022
|
Sinaz Ali
|
0405007WL007517
|
Sinaz Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992484
|
|
MRS KAJULI NESSA
|
()
|
175
|
MANDIA
|
AS-05-007-002-003/1230 (Alopati Majarchar)
|
0405007000NRG23180520220142111
|
18/05/2022
|
ABDUL BAREK
|
0405007WL007514
|
ABDUL BAREK
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992509
|
|
MR ABDUL BARIK
|
()
|
176
|
MANDIA
|
AS-05-007-002-003/1266 (Alopati Majarchar)
|
0405007000NRG23180520220142081
|
18/05/2022
|
Rezzak Ali
|
0405007WL007509
|
Rezzak Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992494
|
|
MR REZZAK ALI
|
()
|
177
|
MANDIA
|
AS-05-007-002-003/1410 (Alopati Majarchar)
|
0405007000NRG23180520220141991
|
18/05/2022
|
NAJRUL ISLAM
|
0405007WL007496
|
NAJRUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992505
|
|
MR NAJRUL ISLAM
|
()
|
178
|
MANDIA
|
AS-05-007-002-003/1410 (Alopati Majarchar)
|
0405007000NRG23180520220141990
|
18/05/2022
|
Ponso Bhanu
|
0405007WL007496
|
Ponso Bhanu
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992495
|
|
MR PONSO BHANU
|
()
|
179
|
MANDIA
|
AS-05-007-002-003/1410 (Alopati Majarchar)
|
0405007000NRG23180520220141992
|
18/05/2022
|
Tahiran Nessa
|
0405007WL007496
|
Tahiran Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992506
|
|
MRS TAHIRAN NESSA
|
()
|
180
|
MANDIA
|
AS-05-007-002-004/201 (Alopati Majarchar)
|
0405007000NRG23180520220141957
|
18/05/2022
|
Hamida Khatun
|
0405007WL007490
|
Hamida Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992490
|
|
MRS HAMIDA KHATUN
|
()
|
181
|
MANDIA
|
AS-05-007-002-004/278 (Alopati Majarchar)
|
0405007000NRG23180520220141910
|
18/05/2022
|
AlkaS Ali
|
0405007WL007483
|
AlkaS Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992477
|
|
MR ALKASH ALI
|
()
|
182
|
MANDIA
|
AS-05-007-002-004/518 (Alopati Majarchar)
|
0405007000NRG23180520220141952
|
18/05/2022
|
Saleman Nessa
|
0405007WL007489
|
Saleman Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992507
|
|
MRS SALEMAN NESSA
|
()
|
183
|
MANDIA
|
AS-05-007-007-005/110 (Dharmapur Bhatnapaity)
|
0405007000NRG23180520220142214
|
18/05/2022
|
SOMIRUL ISLAM
|
0405007WL007528
|
SOMIRUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992465
|
|
MR SOMIRUL ISLAM
|
()
|
184
|
MANDIA
|
AS-05-007-007-005/1684 (Dharmapur Bhatnapaity)
|
0405007000NRG23180520220142219
|
18/05/2022
|
JABED ALI
|
0405007WL007528
|
JABED ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992500
|
|
MR JABED ALI
|
()
|
185
|
MANDIA
|
AS-05-007-007-005/1684 (Dharmapur Bhatnapaity)
|
0405007000NRG23180520220142220
|
18/05/2022
|
Kanduri Nessa
|
0405007WL007528
|
Kanduri Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992480
|
|
MRS KANDURI NESSA
|
()
|
186
|
MANDIA
|
AS-05-007-007-005/7158 (Dharmapur Bhatnapaity)
|
0405007000NRG23180520220142225
|
18/05/2022
|
JAHANARA KHATUN
|
0405007WL007529
|
JAHANARA KHATUN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667992486
|
|
MRS JAHANARA KHATUN
|
()
|
187
|
MANDIA
|
AS-05-007-007-005/80 (Dharmapur Bhatnapaity)
|
0405007000NRG23180520220142228
|
18/05/2022
|
ASAR ALI
|
0405007WL007529
|
ASAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992504
|
|
MR ASAR ALI
|
()
|
188
|
MANDIA
|
AS-05-007-007-005/80 (Dharmapur Bhatnapaity)
|
0405007000NRG23180520220142229
|
18/05/2022
|
Patali Nessa
|
0405007WL007529
|
Patali Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992475
|
|
MRS PATALI NESSA
|
()
|
189
|
MANDIA
|
AS-05-007-010-002/3661 (Baghmara Char)
|
0405007000NRG23180520220143147
|
18/05/2022
|
KARIMAN NESA
|
0405007WL007663
|
KARIMAN NESA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992513
|
|
MRS KARIMAN NESSA
|
()
|
190
|
MANDIA
|
AS-05-007-010-004/1890 (Baghmara Char)
|
0405007000NRG23180520220143252
|
18/05/2022
|
NJAR ALI
|
0405007WL007678
|
NJAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992512
|
|
MR NAJAR ALI
|
()
|
191
|
MANDIA
|
AS-05-007-013-001/932 (Jania GP)
|
0405007000NRG23180520220142574
|
18/05/2022
|
BAHADUR ALI
|
0405007WL007585
|
BAHADUR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992471
|
|
MR BAHADUR ALI
|
()
|
192
|
MANDIA
|
AS-05-007-013-005/240 (Jania GP)
|
0405007000NRG23180520220142711
|
18/05/2022
|
JAKIR HUSSAIN
|
0405007WL007606
|
JAKIR HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992468
|
|
MR JAKIR HUSSAIN
|
()
|
193
|
MANDIA
|
AS-05-007-014-003/163 (Mandia GP)
|
0405007000NRG23180520220142476
|
18/05/2022
|
INTAJ ALI
|
0405007WL007573
|
INTAJ ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992483
|
|
MR INTAJ ALI
|
()
|
194
|
MANDIA
|
AS-05-007-014-003/3352 (Mandia GP)
|
0405007000NRG23180520220142473
|
18/05/2022
|
MOMIN MIYA
|
0405007WL007572
|
MOMIN MIYA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992501
|
|
MR ABDUL MAMIN
|
()
|
195
|
MANDIA
|
AS-05-007-014-003/3361 (Mandia GP)
|
0405007000NRG23180520220142470
|
18/05/2022
|
JAYNAL ABDIN
|
0405007WL007571
|
JAYNAL ABDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992479
|
|
MR JOYNAL ALI
|
()
|
196
|
MANDIA
|
AS-05-007-014-003/3362 (Mandia GP)
|
0405007000NRG23180520220142477
|
18/05/2022
|
ANNA KHATUN
|
0405007WL007573
|
ANNA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992514
|
|
MRS ANNA KHATUN
|
()
|
197
|
MANDIA
|
AS-05-007-014-003/3363 (Mandia GP)
|
0405007000NRG23180520220142404
|
18/05/2022
|
AUSI BEGUM
|
0405007WL007557
|
AUSI BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992481
|
|
MRS AUSHI BEGUM
|
()
|
198
|
MANDIA
|
AS-05-007-014-003/483 (Mandia GP)
|
0405007000NRG23180520220142478
|
18/05/2022
|
SATTAR ALI
|
0405007WL007573
|
SATTAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992502
|
|
MR ABDUL SATTAR
|
()
|
199
|
MANDIA
|
AS-05-007-014-003/746 (Mandia GP)
|
0405007000NRG23180520220142489
|
18/05/2022
|
Hakim Uddin
|
0405007WL007576
|
Hakim Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992472
|
|
HAKIM UDDIN
|
()
|
200
|
MANDIA
|
AS-05-007-014-003/750 (Mandia GP)
|
0405007000NRG23180520220142422
|
18/05/2022
|
Nalu Miya
|
0405007WL007561
|
Nalu Miya
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992510
|
|
MRS MAJEDA BEGUM
|
()
|
201
|
MANDIA
|
AS-05-007-014-003/86 (Mandia GP)
|
0405007000NRG23180520220142411
|
18/05/2022
|
JAHURUDDIN
|
0405007WL007559
|
JAHURUDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992511
|
|
MR JAHUR UDDIN
|
()
|
202
|
MANDIA
|
AS-05-007-014-003/953 (Mandia GP)
|
0405007000NRG23180520220142467
|
18/05/2022
|
PIYAR ALI
|
0405007WL007570
|
PIYAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992499
|
|
MR PIYAR ALI
|
()
|
203
|
MANDIA
|
AS-05-007-014-004/1333 (Mandia GP)
|
0405007000NRG23180520220142471
|
18/05/2022
|
HASEM ALI
|
0405007WL007571
|
HASEM ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992466
|
|
HASHEM ALI
|
()
|
204
|
MANDIA
|
AS-05-007-014-004/915 (Mandia GP)
|
0405007000NRG23180520220142454
|
18/05/2022
|
DEWAN SULEMAN ALI
|
0405007WL007567
|
DEWAN SULEMAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992467
|
|
MR DEWAN SULEMAN ALI
|
()
|
205
|
MANDIA
|
AS-05-007-016-005/458 (Kadang)
|
0405007000NRG23180520220142789
|
18/05/2022
|
Lal Miah
|
0405007WL007617
|
Lal Miah
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667992470
|
|
MR MD LAL MIAH
|
()
|
206
|
MANDIA
|
AS-05-007-020-001/314 (Baghbar GP)
|
0405007000NRG23180520220141911
|
18/05/2022
|
JAYNAL ABDIN
|
0405007WL007484
|
JAYNAL ABDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992497
|
|
MR JAYNAL ABDIN
|
()
|
207
|
MANDIA
|
AS-05-007-020-001/314 (Baghbar GP)
|
0405007000NRG23180520220141912
|
18/05/2022
|
MARJINA KHATUN
|
0405007WL007484
|
MARJINA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992478
|
|
MRS MARJINA KHATUN
|
()
|
208
|
MANDIA
|
AS-05-007-020-001/940 (Baghbar GP)
|
0405007000NRG23180520220141914
|
18/05/2022
|
KOHINUR KHATUN
|
0405007WL007484
|
KOHINUR KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992508
|
|
MRS KOHINUR KHATUN
|
()
|
209
|
MANDIA
|
AS-05-007-020-007/988 (Baghbar GP)
|
0405007000NRG23180520220141916
|
18/05/2022
|
ABDUL KADER
|
0405007WL007484
|
ABDUL KADER
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992487
|
|
MR ABDUL KADER
|
()
|
210
|
MANDIA
|
AS-05-007-020-008/135 (Baghbar GP)
|
0405007000NRG23180520220141917
|
18/05/2022
|
NIJAM KHAN
|
0405007WL007484
|
NIJAM KHAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992496
|
|
MR NIJAM KHAN
|
()
|
211
|
MANDIA
|
AS-05-007-020-010/59 (Baghbar GP)
|
0405007000NRG23180520220141918
|
18/05/2022
|
SRI JUNU ARJYA
|
0405007WL007484
|
SRI JUNU ARJYA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992498
|
|
MRS JUNU ARJYA
|
()
|
212
|
MANDIA
|
AS-05-007-022-005/202 (Bamundongra GP)
|
0405007000NRG23180520220144041
|
18/05/2022
|
Manirul Islam
|
0405007WL007786
|
Manirul Islam
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667992469
|
|
MR MANIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141064
|
141064
|
|
|
|
|
|
|
|
213
|
MANDIA
|
AS-05-007-016-004/1134 (Kadang)
|
0405007000NRG23180520220143051
|
18/05/2022
|
jeleka khatun
|
0405007WL007648
|
jeleka khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667992239
|
|
MRS JELEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
214
|
MANDIA
|
AS-05-007-016-004/1113 (Kadang)
|
0405007000NRG23180520220142757
|
18/05/2022
|
MUSARAF HUSSAIN
|
0405007WL007614
|
MUSARAF HUSSAIN
|
00415
|
SBIN0003051
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992217
|
|
MR MUSARAP HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
215
|
MANDIA
|
AS-05-007-002-003/1845 (Alopati Majarchar)
|
0405007000NRG23180520220141890
|
18/05/2022
|
FAJLUR RAHMAN
|
0405007WL007480
|
FAJLUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992272
|
|
MISS MISRUNA LAILA
|
()
|
216
|
MANDIA
|
AS-05-007-005-003/394 (Sonapur Ruvi)
|
0405007000NRG23180520220142952
|
18/05/2022
|
Rahima Khatun
|
0405007WL007636
|
Rahima Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992562
|
|
MRS RAHIMA KHATUN
|
()
|
217
|
MANDIA
|
AS-05-007-009-002/406 (Gobindapur GP)
|
0405007000NRG23180520220144542
|
18/05/2022
|
Ramjan Ali
|
0405007WL007850
|
Ramjan Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992531
|
|
MR ROMJAN ALI
|
()
|
218
|
MANDIA
|
AS-05-007-013-005/473 (Jania GP)
|
0405007000NRG23180520220142671
|
18/05/2022
|
ibrahim khalil
|
0405007WL007594
|
ibrahim khalil
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667992574
|
|
MR IBRAHIM KHALIL
|
()
|
219
|
MANDIA
|
AS-05-007-016-004/1131 (Kadang)
|
0405007000NRG23180520220143001
|
18/05/2022
|
MAPFIDA KHATUN
|
0405007WL007641
|
MAPFIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667992218
|
|
MRS MOFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
220
|
MANDIA
|
AS-05-007-022-005/561 (Bamundongra GP)
|
0405007000NRG23180520220144043
|
18/05/2022
|
Sonika Bibi
|
0405007WL007786
|
Sonika Bibi
|
00415
|
SBIN0005162
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992194
|
|
MRS SONIKA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
221
|
MANDIA
|
AS-05-007-013-003/899 (Jania GP)
|
0405007000NRG23180520220142558
|
18/05/2022
|
JAHEDUL ISLAM
|
0405007WL007583
|
JAHEDUL ISLAM
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667992581
|
|
MR JAHEDUL ISLAM
|
()
|
222
|
MANDIA
|
AS-05-007-013-004/655-A (Jania GP)
|
0405007000NRG23180520220142692
|
18/05/2022
|
HANIF ALI
|
0405007WL007598
|
HANIF ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992565
|
|
MR HANIF ALI
|
()
|
223
|
MANDIA
|
AS-05-007-013-004/883 (Jania GP)
|
0405007000NRG23180520220142736
|
18/05/2022
|
MAYNAL HAQUE
|
0405007WL007610
|
MAYNAL HAQUE
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667992148
|
|
MR MAYNAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
224
|
MANDIA
|
AS-05-007-013-003/1096 (Jania GP)
|
0405007000NRG23180520220142726
|
18/05/2022
|
NOBIJUL ALI
|
0405007WL007609
|
NOBIJUL ALI
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992582
|
|
MR NOBIJUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
225
|
MANDIA
|
AS-05-007-002-001/2756 (Alopati Majarchar)
|
0405007000NRG23180520220141909
|
18/05/2022
|
MUNNAF ALI
|
0405007WL007483
|
MUNNAF ALI
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992550
|
|
MUNNAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
226
|
MANDIA
|
AS-05-007-014-004/1165 (Mandia GP)
|
0405007000NRG23180520220142453
|
18/05/2022
|
PRAKASH BASAK
|
0405007WL007567
|
PRAKASH BASAK
|
00415
|
SBIN0007815
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992233
|
|
MR PRAKASH BASAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
227
|
MANDIA
|
AS-05-007-010-003/2950 (Baghmara Char)
|
0405007000NRG23180520220143226
|
18/05/2022
|
RABIUL ISLAM
|
0405007WL007674
|
RABIUL ISLAM
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992166
|
|
MR RABIUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
228
|
MANDIA
|
AS-05-007-002-001/2743 (Alopati Majarchar)
|
0405007000NRG23180520220141898
|
18/05/2022
|
Arfan Ali
|
0405007WL007482
|
Arfan Ali
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992273
|
|
MR ARFAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
229
|
MANDIA
|
AS-05-007-002-001/290 (Alopati Majarchar)
|
0405007000NRG23180520220141897
|
18/05/2022
|
PIYARA BEGUM
|
0405007WL007481
|
PIYARA BEGUM
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992265
|
|
MRS PIYARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
230
|
MANDIA
|
AS-05-007-002-001/1637 (Alopati Majarchar)
|
0405007000NRG23180520220142027
|
18/05/2022
|
Abdur Rahman
|
0405007WL007501
|
Abdur Rahman
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992295
|
|
MR ABDUL RAHMAN
|
()
|
231
|
MANDIA
|
AS-05-007-002-001/1677 (Alopati Majarchar)
|
0405007000NRG23180520220142028
|
18/05/2022
|
Ajim Uddin
|
0405007WL007501
|
Ajim Uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992520
|
|
MR AJIM UDDIN
|
()
|
232
|
MANDIA
|
AS-05-007-002-001/2544 (Alopati Majarchar)
|
0405007000NRG23180520220141953
|
18/05/2022
|
Pashan Ali
|
0405007WL007490
|
Pashan Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992543
|
|
MR PASAN ALI
|
()
|
233
|
MANDIA
|
AS-05-007-002-001/292 (Alopati Majarchar)
|
0405007000NRG23180520220141900
|
18/05/2022
|
Abdul Lotif
|
0405007WL007482
|
Abdul Lotif
|
00415
|
SBIN0011617
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1667992274
|
No Such Account
|
|
|
234
|
MANDIA
|
AS-05-007-002-001/655 (Alopati Majarchar)
|
0405007000NRG23180520220142096
|
18/05/2022
|
AMISHA KHATUN
|
0405007WL007512
|
AMISHA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992303
|
|
MRS AMICHA KHATUN
|
()
|
235
|
MANDIA
|
AS-05-007-002-001/671 (Alopati Majarchar)
|
0405007000NRG23180520220141888
|
18/05/2022
|
MOFIDA KHATUN
|
0405007WL007480
|
MOFIDA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992298
|
|
MISS MAFIDA KHATUN
|
()
|
236
|
MANDIA
|
AS-05-007-002-001/684 (Alopati Majarchar)
|
0405007000NRG23180520220141954
|
18/05/2022
|
SONABANU NESSA
|
0405007WL007490
|
SONABANU NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992306
|
|
MRS SONABANU NESSA
|
()
|
237
|
MANDIA
|
AS-05-007-002-001/90 (Alopati Majarchar)
|
0405007000NRG23180520220142136
|
18/05/2022
|
RANGFUL NESSA
|
0405007WL007517
|
RANGFUL NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992301
|
|
MISS RANGFUL NESSA
|
()
|
238
|
MANDIA
|
AS-05-007-002-002/181 (Alopati Majarchar)
|
0405007000NRG23180520220142097
|
18/05/2022
|
AYNAL HOQUE
|
0405007WL007512
|
AYNAL HOQUE
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992270
|
|
MR AYNAL HOQUE
|
()
|
239
|
MANDIA
|
AS-05-007-002-002/850 (Alopati Majarchar)
|
0405007000NRG23180520220141946
|
18/05/2022
|
AJAHAR ALI
|
0405007WL007489
|
AJAHAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992202
|
|
MR AJAHAR ALI
|
()
|
240
|
MANDIA
|
AS-05-007-002-002/850 (Alopati Majarchar)
|
0405007000NRG23180520220141947
|
18/05/2022
|
AKLIMA KHATUN
|
0405007WL007489
|
AKLIMA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992305
|
|
MRS AKLIMA KHATUN
|
()
|
241
|
MANDIA
|
AS-05-007-002-002/884 (Alopati Majarchar)
|
0405007000NRG23180520220142064
|
18/05/2022
|
ASIYA BIDHABA
|
0405007WL007506
|
ASIYA BIDHABA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992277
|
|
MRS ASIYA BIDHABA
|
()
|
242
|
MANDIA
|
AS-05-007-002-003/1330 (Alopati Majarchar)
|
0405007000NRG23180520220141955
|
18/05/2022
|
Rahim Uddin
|
0405007WL007490
|
Rahim Uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992544
|
|
MR RAHIM UDDIN
|
()
|
243
|
MANDIA
|
AS-05-007-002-003/1398 (Alopati Majarchar)
|
0405007000NRG23180520220142087
|
18/05/2022
|
HALIMAN NESSA
|
0405007WL007510
|
HALIMAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992131
|
|
MR HABEJ UDDIN
|
()
|
244
|
MANDIA
|
AS-05-007-002-003/1404 (Alopati Majarchar)
|
0405007000NRG23180520220141989
|
18/05/2022
|
MOMTAZ BEGUM
|
0405007WL007496
|
MOMTAZ BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992246
|
|
MISS MAMTAJ BEGUM
|
()
|
245
|
MANDIA
|
AS-05-007-002-003/1454 (Alopati Majarchar)
|
0405007000NRG23180520220142138
|
18/05/2022
|
ABUL HUSSAIN
|
0405007WL007517
|
ABUL HUSSAIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992280
|
|
MR ABUL HUSSAIN
|
()
|
246
|
MANDIA
|
AS-05-007-002-003/1516 (Alopati Majarchar)
|
0405007000NRG23180520220141949
|
18/05/2022
|
Khaleka Khatun
|
0405007WL007489
|
Khaleka Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992201
|
|
MISS MALEKA KHATUN
|
()
|
247
|
MANDIA
|
AS-05-007-002-003/1519 (Alopati Majarchar)
|
0405007000NRG23180520220142031
|
18/05/2022
|
Amir Ali
|
0405007WL007501
|
Amir Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992279
|
|
MR AMIR ALI
|
()
|
248
|
MANDIA
|
AS-05-007-002-003/1844 (Alopati Majarchar)
|
0405007000NRG23180520220141889
|
18/05/2022
|
SATTAR ALI
|
0405007WL007480
|
SATTAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992291
|
|
MRS AIJAN NESSA
|
()
|
249
|
MANDIA
|
AS-05-007-002-003/264 (Alopati Majarchar)
|
0405007000NRG23180520220142139
|
18/05/2022
|
ANOWAR HUCHAIN
|
0405007WL007517
|
ANOWAR HUCHAIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992302
|
|
MR ANOWAR HUCHAIN
|
()
|
250
|
MANDIA
|
AS-05-007-002-003/366 (Alopati Majarchar)
|
0405007000NRG23180520220142100
|
18/05/2022
|
AIJUDDIN
|
0405007WL007512
|
AIJUDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992297
|
|
MR AIJ UDDIN
|
()
|
251
|
MANDIA
|
AS-05-007-002-003/686 (Alopati Majarchar)
|
0405007000NRG23180520220141924
|
18/05/2022
|
FULMALA
|
0405007WL007485
|
FULMALA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1667992275
|
No Such Account
|
|
|
252
|
MANDIA
|
AS-05-007-002-003/7783 (Alopati Majarchar)
|
0405007000NRG23180520220141891
|
18/05/2022
|
Shajeda Khatun
|
0405007WL007480
|
Shajeda Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992300
|
|
MR SAJEDA KHATUN
|
()
|
253
|
MANDIA
|
AS-05-007-002-003/990 (Alopati Majarchar)
|
0405007000NRG23180520220142032
|
18/05/2022
|
HABEJA KHATUN
|
0405007WL007501
|
HABEJA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992292
|
|
MISS HABEJA KHATUN
|
()
|
254
|
MANDIA
|
AS-05-007-002-004/1008 (Alopati Majarchar)
|
0405007000NRG23180520220141883
|
18/05/2022
|
SAFIUR RAHMAN
|
0405007WL007479
|
SAFIUR RAHMAN
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667992156
|
|
MR SAFIUR RAHMAN
|
()
|
255
|
MANDIA
|
AS-05-007-002-004/1092 (Alopati Majarchar)
|
0405007000NRG23180520220141950
|
18/05/2022
|
Marjina Khatun
|
0405007WL007489
|
Marjina Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992290
|
|
MRS MOJIRAN NESSA
|
()
|
256
|
MANDIA
|
AS-05-007-002-004/31 (Alopati Majarchar)
|
0405007000NRG23180520220141951
|
18/05/2022
|
Ajiran nessa
|
0405007WL007489
|
Ajiran nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992157
|
|
MRS AJIRAN NESSA
|
()
|
257
|
MANDIA
|
AS-05-007-002-004/5 (Alopati Majarchar)
|
0405007000NRG23180520220141938
|
18/05/2022
|
MAHAR ALI
|
0405007WL007487
|
MAHAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992529
|
|
MR MAHAR ALI
|
()
|
258
|
MANDIA
|
AS-05-007-002-004/5 (Alopati Majarchar)
|
0405007000NRG23180520220141937
|
18/05/2022
|
Tharful Nessa
|
0405007WL007487
|
Tharful Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992278
|
|
MRS SHAHANA AKTAR
|
()
|
259
|
MANDIA
|
AS-05-007-002-004/583 (Alopati Majarchar)
|
0405007000NRG23180520220141885
|
18/05/2022
|
AKKAS ALI
|
0405007WL007479
|
AKKAS ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992557
|
|
MR AKKAS ALI
|
()
|
260
|
MANDIA
|
AS-05-007-002-004/801 (Alopati Majarchar)
|
0405007000NRG23180520220141903
|
18/05/2022
|
Jahar Ali
|
0405007WL007482
|
Jahar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1667992276
|
No Such Account
|
|
|
261
|
MANDIA
|
AS-05-007-002-004/830 (Alopati Majarchar)
|
0405007000NRG23180520220141904
|
18/05/2022
|
KASIRAN NESSA
|
0405007WL007482
|
KASIRAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992266
|
|
MRS KASIRAN NESSA
|
()
|
262
|
MANDIA
|
AS-05-007-002-005/1104-A (Alopati Majarchar)
|
0405007000NRG23180520220142115
|
18/05/2022
|
Zohirul Islam
|
0405007WL007514
|
Zohirul Islam
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992523
|
|
MR ZOHIRUL ISLAM
|
()
|
263
|
MANDIA
|
AS-05-007-002-005/1111 (Alopati Majarchar)
|
0405007000NRG23180520220141993
|
18/05/2022
|
Majeda Khatun
|
0405007WL007496
|
Majeda Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992140
|
|
MISS MAJEDA KHATUN
|
()
|
264
|
MANDIA
|
AS-05-007-002-005/1687 (Alopati Majarchar)
|
0405007000NRG23180520220142101
|
18/05/2022
|
ASUR UDDIN
|
0405007WL007512
|
ASUR UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992304
|
|
MR ASAR UDDIN
|
()
|
265
|
MANDIA
|
AS-05-007-002-005/755 (Alopati Majarchar)
|
0405007000NRG23180520220141958
|
18/05/2022
|
SHWAYIMA KHATUN
|
0405007WL007490
|
SHWAYIMA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992299
|
|
MRS SHWAYEMA KHATUN
|
()
|
266
|
MANDIA
|
AS-05-007-002-005/775 (Alopati Majarchar)
|
0405007000NRG23180520220142014
|
18/05/2022
|
FAJAL HOQUE
|
0405007WL007498
|
FAJAL HOQUE
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992259
|
|
MR FAJAL HOQUE
|
()
|
267
|
MANDIA
|
AS-05-007-002-005/816 (Alopati Majarchar)
|
0405007000NRG23180520220141959
|
18/05/2022
|
ABIDA KHATUN
|
0405007WL007490
|
ABIDA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992268
|
|
MRS ABIDA KHATUN
|
()
|
268
|
MANDIA
|
AS-05-007-002-005/969 (Alopati Majarchar)
|
0405007000NRG23180520220142083
|
18/05/2022
|
Jamal Mandal
|
0405007WL007509
|
Jamal Mandal
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992524
|
|
MR JAMAL MANDAL
|
()
|
269
|
MANDIA
|
AS-05-007-005-003/140 (Sonapur Ruvi)
|
0405007000NRG23180520220142885
|
18/05/2022
|
Sabur Uddin
|
0405007WL007627
|
Sabur Uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992245
|
|
MR SABUR UDDIN
|
()
|
270
|
MANDIA
|
AS-05-007-005-003/140 (Sonapur Ruvi)
|
0405007000NRG23180520220142886
|
18/05/2022
|
Shajedul Islam
|
0405007WL007627
|
Shajedul Islam
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992241
|
|
MR SHAJEDUL ISLAM
|
()
|
271
|
MANDIA
|
AS-05-007-007-004/7115 (Dharmapur Bhatnapaity)
|
0405007000NRG23180520220142212
|
18/05/2022
|
LAL BHANU
|
0405007WL007528
|
LAL BHANU
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992204
|
|
MRS LAL BHANU
|
()
|
272
|
MANDIA
|
AS-05-007-009-003/71 (Gobindapur GP)
|
0405007000NRG23180520220144506
|
18/05/2022
|
Abida Khatun
|
0405007WL007846
|
Abida Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992537
|
|
MRS ABIDA KHATUN
|
()
|
273
|
MANDIA
|
AS-05-007-010-001/2405 (Baghmara Char)
|
0405007000NRG23180520220143145
|
18/05/2022
|
FAJAR ALI
|
0405007WL007663
|
FAJAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992174
|
|
MR FAJAR ALI
|
()
|
274
|
MANDIA
|
AS-05-007-010-001/3279 (Baghmara Char)
|
0405007000NRG23180520220143197
|
18/05/2022
|
ZAYTAN BIDHABA
|
0405007WL007670
|
ZAYTAN BIDHABA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992170
|
|
MRS JAYTAN BIDHABA
|
()
|
275
|
MANDIA
|
AS-05-007-010-001/595 (Baghmara Char)
|
0405007000NRG23180520220143224
|
18/05/2022
|
Sayer Uddin
|
0405007WL007674
|
Sayer Uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992176
|
|
MR SAHER UDDIN
|
()
|
276
|
MANDIA
|
AS-05-007-010-002/888 (Baghmara Char)
|
0405007000NRG23180520220143200
|
18/05/2022
|
RAHIZ UDDIN BHUYAN
|
0405007WL007670
|
RAHIZ UDDIN BHUYAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992168
|
|
MR RAIJUDDIN BHUYAN
|
()
|
277
|
MANDIA
|
AS-05-007-010-002/898 (Baghmara Char)
|
0405007000NRG23180520220143201
|
18/05/2022
|
MUKDAM ALI BHUYAN
|
0405007WL007670
|
MUKDAM ALI BHUYAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992167
|
|
MR MAKDAM ALI
|
()
|
278
|
MANDIA
|
AS-05-007-010-002/941 (Baghmara Char)
|
0405007000NRG23180520220143202
|
18/05/2022
|
SAIJUDDPN BHUYAN
|
0405007WL007670
|
SAIJUDDPN BHUYAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992173
|
|
MR SAI JUDDIN
|
()
|
279
|
MANDIA
|
AS-05-007-010-002/965 (Baghmara Char)
|
0405007000NRG23180520220143148
|
18/05/2022
|
SARAN KHATUN
|
0405007WL007663
|
SARAN KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992175
|
|
MRS SARA KHATUN
|
()
|
280
|
MANDIA
|
AS-05-007-010-003/2856 (Baghmara Char)
|
0405007000NRG23180520220143250
|
18/05/2022
|
JAHIDA
|
0405007WL007678
|
JAHIDA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992169
|
|
MRS JAYDA KHATUN
|
()
|
281
|
MANDIA
|
AS-05-007-010-004/2384 (Baghmara Char)
|
0405007000NRG23180520220143150
|
18/05/2022
|
Aynalhak Fakir
|
0405007WL007663
|
Aynalhak Fakir
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992563
|
|
MR AYNAL HOQUE FAKIR
|
()
|
282
|
MANDIA
|
AS-05-007-010-004/4169 (Baghmara Char)
|
0405007000NRG23180520220143254
|
18/05/2022
|
JASIM UDDIN
|
0405007WL007678
|
JASIM UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992171
|
|
MR JASHIM UDDIN
|
()
|
283
|
MANDIA
|
AS-05-007-010-004/4175 (Baghmara Char)
|
0405007000NRG23180520220143255
|
18/05/2022
|
SAHIDA KHATUN
|
0405007WL007678
|
SAHIDA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992172
|
|
MRS SAHIDA KHATUN
|
()
|
284
|
MANDIA
|
AS-05-007-013-002/2018 (Jania GP)
|
0405007000NRG23180520220142553
|
18/05/2022
|
NABIRAN NESSA
|
0405007WL007583
|
NABIRAN NESSA
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667992590
|
|
MRS NABIRAN NESSA
|
()
|
285
|
MANDIA
|
AS-05-007-013-002/380 (Jania GP)
|
0405007000NRG23180520220142713
|
18/05/2022
|
ASIYA KHATUN
|
0405007WL007607
|
ASIYA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992545
|
|
MISS ASIYA KHATUN
|
()
|
286
|
MANDIA
|
AS-05-007-013-003/1026 (Jania GP)
|
0405007000NRG23180520220142699
|
18/05/2022
|
Sahera Khatun
|
0405007WL007602
|
Sahera Khatun
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667992519
|
|
MRS SAHERA KHATUN
|
()
|
287
|
MANDIA
|
AS-05-007-013-003/1041 (Jania GP)
|
0405007000NRG23180520220142578
|
18/05/2022
|
RUKIYA KHATUN
|
0405007WL007585
|
RUKIYA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992605
|
|
MISS RUKIYA KHATUN
|
()
|
288
|
MANDIA
|
AS-05-007-013-003/1125 (Jania GP)
|
0405007000NRG23180520220142732
|
18/05/2022
|
AYJAN ALI
|
0405007WL007610
|
AYJAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992592
|
|
MR AIJAN ALI
|
()
|
289
|
MANDIA
|
AS-05-007-013-003/1306 (Jania GP)
|
0405007000NRG23180520220142727
|
18/05/2022
|
YUSUF KHAN
|
0405007WL007609
|
YUSUF KHAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992584
|
|
MR YUSUF KHAN
|
()
|
290
|
MANDIA
|
AS-05-007-013-003/1307 (Jania GP)
|
0405007000NRG23180520220142739
|
18/05/2022
|
A. Malek
|
0405007WL007611
|
A. Malek
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992150
|
|
MR A MALEK
|
()
|
291
|
MANDIA
|
AS-05-007-013-003/1320 (Jania GP)
|
0405007000NRG23180520220142610
|
18/05/2022
|
FEDDUS ALI
|
0405007WL007588
|
FEDDUS ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992575
|
|
MR FEDDUS ALI
|
()
|
292
|
MANDIA
|
AS-05-007-013-003/1327 (Jania GP)
|
0405007000NRG23180520220142700
|
18/05/2022
|
MAFIDA KHATUN
|
0405007WL007602
|
MAFIDA KHATUN
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667992153
|
|
MRS MAFIDA KHATUN
|
()
|
293
|
MANDIA
|
AS-05-007-013-003/1990 (Jania GP)
|
0405007000NRG23180520220142611
|
18/05/2022
|
ATOWAR RAHMAN
|
0405007WL007588
|
ATOWAR RAHMAN
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667992589
|
|
MR ATOWAR RAHMAN
|
()
|
294
|
MANDIA
|
AS-05-007-013-003/279 (Jania GP)
|
0405007000NRG23180520220142689
|
18/05/2022
|
ASMA KHATUN
|
0405007WL007598
|
ASMA KHATUN
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667992607
|
|
MISS ASMA KHATUN
|
()
|
295
|
MANDIA
|
AS-05-007-013-003/279 (Jania GP)
|
0405007000NRG23180520220142688
|
18/05/2022
|
BAHARUL ISLAM
|
0405007WL007598
|
BAHARUL ISLAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992606
|
|
MR BAHARUL ISLAM
|
()
|
296
|
MANDIA
|
AS-05-007-013-003/531 (Jania GP)
|
0405007000NRG23180520220142525
|
18/05/2022
|
akbar ali
|
0405007WL007580
|
akbar ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992587
|
|
MR AKBAR ALI
|
()
|
297
|
MANDIA
|
AS-05-007-013-003/531 (Jania GP)
|
0405007000NRG23180520220142526
|
18/05/2022
|
KHUDEJA BEGUM
|
0405007WL007580
|
KHUDEJA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992588
|
|
MRS KHUDEJA BEGUM
|
()
|
298
|
MANDIA
|
AS-05-007-013-003/7886 (Jania GP)
|
0405007000NRG23180520220142527
|
18/05/2022
|
ANNES ALI
|
0405007WL007580
|
ANNES ALI
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
28/05/2022
|
|
1667992585
|
|
MR ANNES ALI
|
()
|
299
|
MANDIA
|
AS-05-007-013-003/940 (Jania GP)
|
0405007000NRG23180520220142735
|
18/05/2022
|
JAKIR HUSSAIN
|
0405007WL007610
|
JAKIR HUSSAIN
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667992586
|
|
MR JAKIR HUSSAIN
|
()
|
300
|
MANDIA
|
AS-05-007-013-003/947 (Jania GP)
|
0405007000NRG23180520220142690
|
18/05/2022
|
AKBAR ALI
|
0405007WL007598
|
AKBAR ALI
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667992591
|
|
MR AKBAR ALI
|
()
|
301
|
MANDIA
|
AS-05-007-013-003/97 (Jania GP)
|
0405007000NRG23180520220142708
|
18/05/2022
|
MAHARJAN NESSA
|
0405007WL007606
|
MAHARJAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992146
|
|
MRS MAHARJAN NESSA
|
()
|
302
|
MANDIA
|
AS-05-007-013-004/1157 (Jania GP)
|
0405007000NRG23180520220142691
|
18/05/2022
|
AMBIA KHATUN
|
0405007WL007598
|
AMBIA KHATUN
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667992549
|
|
MISS AMBIA KHATUN
|
()
|
303
|
MANDIA
|
AS-05-007-013-004/1304 (Jania GP)
|
0405007000NRG23180520220142728
|
18/05/2022
|
MRS SUPIA KHATUN
|
0405007WL007609
|
MRS SUPIA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992569
|
|
MRS SUPIA KHATUN
|
()
|
304
|
MANDIA
|
AS-05-007-013-004/293 (Jania GP)
|
0405007000NRG23180520220142729
|
18/05/2022
|
NAZRUL ISLAM
|
0405007WL007609
|
NAZRUL ISLAM
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667992570
|
|
MR NAZRUL ISLAM
|
()
|
305
|
MANDIA
|
AS-05-007-013-004/508 (Jania GP)
|
0405007000NRG23180520220142730
|
18/05/2022
|
MAYNAL HOQUE
|
0405007WL007609
|
MAYNAL HOQUE
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667992571
|
|
MR MAYNUL HAQUE
|
()
|
306
|
MANDIA
|
AS-05-007-013-004/619 (Jania GP)
|
0405007000NRG23180520220142715
|
18/05/2022
|
Jainal Abdin
|
0405007WL007607
|
Jainal Abdin
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1667992154
|
|
MR JAINAL ABDIN
|
()
|
307
|
MANDIA
|
AS-05-007-013-004/655-A (Jania GP)
|
0405007000NRG23180520220142693
|
18/05/2022
|
MAY SUNDAR
|
0405007WL007598
|
MAY SUNDAR
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992567
|
|
MISS MAY SUNDAR
|
()
|
308
|
MANDIA
|
AS-05-007-013-004/681 (Jania GP)
|
0405007000NRG23180520220142617
|
18/05/2022
|
MAJIYA KHATUN
|
0405007WL007589
|
MAJIYA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992568
|
|
MISS MAJIYA KHATUN
|
()
|
309
|
MANDIA
|
AS-05-007-013-004/7 (Jania GP)
|
0405007000NRG23180520220142528
|
18/05/2022
|
ASHRAB ALI
|
0405007WL007580
|
ASHRAB ALI
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667992603
|
|
MR ASHRAB ALI
|
()
|
310
|
MANDIA
|
AS-05-007-013-004/847 (Jania GP)
|
0405007000NRG23180520220142716
|
18/05/2022
|
SANOWAR ALI
|
0405007WL007607
|
SANOWAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992576
|
|
MR SANOWAR ALI
|
()
|
311
|
MANDIA
|
AS-05-007-013-004/885 (Jania GP)
|
0405007000NRG23180520220142718
|
18/05/2022
|
Mr saiful ali
|
0405007WL007607
|
Mr saiful ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992566
|
|
MR SAIFUL ALI
|
()
|
312
|
MANDIA
|
AS-05-007-013-005/1140 (Jania GP)
|
0405007000NRG23180520220142669
|
18/05/2022
|
Kaddus ali
|
0405007WL007594
|
Kaddus ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992149
|
|
MR KADDUS ALI
|
()
|
313
|
MANDIA
|
AS-05-007-013-005/337 (Jania GP)
|
0405007000NRG23180520220142712
|
18/05/2022
|
TAIJUDDIN
|
0405007WL007606
|
TAIJUDDIN
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667992132
|
|
MR TAIJ UDDIN
|
()
|
314
|
MANDIA
|
AS-05-007-013-005/374 (Jania GP)
|
0405007000NRG23180520220142559
|
18/05/2022
|
Abdus salam
|
0405007WL007583
|
Abdus salam
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667992526
|
|
MR ABDUS SALAM
|
()
|
315
|
MANDIA
|
AS-05-007-013-005/808 (Jania GP)
|
0405007000NRG23180520220142618
|
18/05/2022
|
ABDUL LATIF
|
0405007WL007589
|
ABDUL LATIF
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992604
|
|
MR ABDUL LATIF
|
()
|
316
|
MANDIA
|
AS-05-007-016-002/145 (Kadang)
|
0405007000NRG23180520220143049
|
18/05/2022
|
LUTFAR RAHMAN
|
0405007WL007648
|
LUTFAR RAHMAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992219
|
|
MR LUTFAR RAHMAN
|
()
|
317
|
MANDIA
|
AS-05-007-016-002/339 (Kadang)
|
0405007000NRG23180520220142754
|
18/05/2022
|
MAMTAJ BEGUM
|
0405007WL007614
|
MAMTAJ BEGUM
|
00415
|
SBIN0011617
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667992224
|
|
MRS MAMTAJ BEGUM
|
()
|
318
|
MANDIA
|
AS-05-007-016-002/394 (Kadang)
|
0405007000NRG23180520220143024
|
18/05/2022
|
MAFIDA KHATUN
|
0405007WL007644
|
MAFIDA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992293
|
|
MRS MAFIDA KHATUN
|
()
|
319
|
MANDIA
|
AS-05-007-016-002/394 (Kadang)
|
0405007000NRG23180520220143023
|
18/05/2022
|
Samsul hoque
|
0405007WL007644
|
Samsul hoque
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992534
|
|
MR SHAMSUL HAQUE
|
()
|
320
|
MANDIA
|
AS-05-007-016-002/55 (Kadang)
|
0405007000NRG23180520220142887
|
18/05/2022
|
SAMSUL HAQUE
|
0405007WL007627
|
SAMSUL HAQUE
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992226
|
|
MR SAMSUL HAQUE
|
()
|
321
|
MANDIA
|
AS-05-007-016-002/555 (Kadang)
|
0405007000NRG23180520220142888
|
18/05/2022
|
Sadek ali
|
0405007WL007627
|
Sadek ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992527
|
|
MR SADEK ALI
|
()
|
322
|
MANDIA
|
AS-05-007-016-002/690 (Kadang)
|
0405007000NRG23180520220142755
|
18/05/2022
|
Abdul Rajjak
|
0405007WL007614
|
Abdul Rajjak
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992234
|
|
MR A REJJAK
|
()
|
323
|
MANDIA
|
AS-05-007-016-003/1018 (Kadang)
|
0405007000NRG23180520220142743
|
18/05/2022
|
UJJALA KHATUN
|
0405007WL007612
|
UJJALA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992244
|
|
MRS UJJALA KHATUN
|
()
|
324
|
MANDIA
|
AS-05-007-016-003/12-A (Kadang)
|
0405007000NRG23180520220142744
|
18/05/2022
|
BHAYLA KHATUN
|
0405007WL007612
|
BHAYLA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992296
|
|
MRS BHAYLA KHATUN
|
()
|
325
|
MANDIA
|
AS-05-007-016-003/14 (Kadang)
|
0405007000NRG23180520220143016
|
18/05/2022
|
AKDER ALI
|
0405007WL007643
|
AKDER ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992583
|
|
MR KADER ALI
|
()
|
326
|
MANDIA
|
AS-05-007-016-003/14 (Kadang)
|
0405007000NRG23180520220143017
|
18/05/2022
|
FULMALA KHATUN
|
0405007WL007643
|
FULMALA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992147
|
|
MRS FUL KHATUN
|
()
|
327
|
MANDIA
|
AS-05-007-016-003/202 (Kadang)
|
0405007000NRG23180520220143026
|
18/05/2022
|
MEGHJAN NESSA
|
0405007WL007644
|
MEGHJAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992236
|
|
MRS MEGHJAN NESSA
|
()
|
328
|
MANDIA
|
AS-05-007-016-003/202 (Kadang)
|
0405007000NRG23180520220143025
|
18/05/2022
|
Sanowar Hussain
|
0405007WL007644
|
Sanowar Hussain
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992237
|
|
MR SANOWAR HUSSAIN
|
()
|
329
|
MANDIA
|
AS-05-007-016-003/250 (Kadang)
|
0405007000NRG23180520220142749
|
18/05/2022
|
Ismail Hussain
|
0405007WL007613
|
Ismail Hussain
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992533
|
|
MR ISMAIL HUSSAIN
|
()
|
330
|
MANDIA
|
AS-05-007-016-003/272 (Kadang)
|
0405007000NRG23180520220142756
|
18/05/2022
|
Maher Ali
|
0405007WL007614
|
Maher Ali
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667992240
|
|
MR MAHAR ALI
|
()
|
331
|
MANDIA
|
AS-05-007-016-003/361 (Kadang)
|
0405007000NRG23180520220142785
|
18/05/2022
|
FULSAN ALI
|
0405007WL007617
|
FULSAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992206
|
|
MR FULSAN ALI
|
()
|
332
|
MANDIA
|
AS-05-007-016-003/45 (Kadang)
|
0405007000NRG23180520220142924
|
18/05/2022
|
SHABUR ALI
|
0405007WL007632
|
SHABUR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992243
|
|
MR SHABUR ALI
|
()
|
333
|
MANDIA
|
AS-05-007-016-003/704 (Kadang)
|
0405007000NRG23180520220142860
|
18/05/2022
|
SAMSUL HAQUE
|
0405007WL007624
|
SAMSUL HAQUE
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992242
|
|
MR SAMSUL HAQUE
|
()
|
334
|
MANDIA
|
AS-05-007-016-003/95 (Kadang)
|
0405007000NRG23180520220142861
|
18/05/2022
|
ABDUL MALEK
|
0405007WL007624
|
ABDUL MALEK
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992249
|
|
MR ABDUL MALEK
|
()
|
335
|
MANDIA
|
AS-05-007-016-003/965-A (Kadang)
|
0405007000NRG23180520220143018
|
18/05/2022
|
JARINA KHATUN
|
0405007WL007643
|
JARINA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992207
|
|
MRS JARINA KHATUN
|
()
|
336
|
MANDIA
|
AS-05-007-016-004/10 (Kadang)
|
0405007000NRG23180520220142993
|
18/05/2022
|
PAN BEGUM
|
0405007WL007640
|
PAN BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992160
|
|
MRS PAN BEGUM
|
()
|
337
|
MANDIA
|
AS-05-007-016-004/1101 (Kadang)
|
0405007000NRG23180520220142786
|
18/05/2022
|
JAMAL UDDIN
|
0405007WL007617
|
JAMAL UDDIN
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667992205
|
|
MR JAMAL UDDIN
|
()
|
338
|
MANDIA
|
AS-05-007-016-004/1102 (Kadang)
|
0405007000NRG23180520220143028
|
18/05/2022
|
AYNAL HAQUE
|
0405007WL007644
|
AYNAL HAQUE
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992209
|
|
MR AYNAL HAQUE
|
()
|
339
|
MANDIA
|
AS-05-007-016-004/1110 (Kadang)
|
0405007000NRG23180520220142891
|
18/05/2022
|
RUBIA KHATUN
|
0405007WL007627
|
RUBIA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992222
|
|
MRS RUBIA KHATUN
|
()
|
340
|
MANDIA
|
AS-05-007-016-004/1112 (Kadang)
|
0405007000NRG23180520220142745
|
18/05/2022
|
SONA BHANU
|
0405007WL007612
|
SONA BHANU
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992269
|
|
MRS SONA BHANU
|
()
|
341
|
MANDIA
|
AS-05-007-016-004/1119 (Kadang)
|
0405007000NRG23180520220142953
|
18/05/2022
|
A SABUR
|
0405007WL007636
|
A SABUR
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667992227
|
|
MR A SABUR
|
()
|
342
|
MANDIA
|
AS-05-007-016-004/1120 (Kadang)
|
0405007000NRG23180520220142751
|
18/05/2022
|
NURJAHAN BEGUM
|
0405007WL007613
|
NURJAHAN BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992248
|
|
MRS NURJAHAN BEGUM
|
()
|
343
|
MANDIA
|
AS-05-007-016-004/1123 (Kadang)
|
0405007000NRG23180520220143019
|
18/05/2022
|
SHAJRDA BEGUM
|
0405007WL007643
|
SHAJRDA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992254
|
|
MRS SHAJEDA BEGUM
|
()
|
344
|
MANDIA
|
AS-05-007-016-004/1132 (Kadang)
|
0405007000NRG23180520220142752
|
18/05/2022
|
MAJNU MIA
|
0405007WL007613
|
MAJNU MIA
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667992221
|
|
MR MAJNU MIA
|
()
|
345
|
MANDIA
|
AS-05-007-016-004/1137 (Kadang)
|
0405007000NRG23180520220143066
|
18/05/2022
|
HAJERA KHATUN
|
0405007WL007650
|
HAJERA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992208
|
|
MRS HAJERA KHATUN
|
()
|
346
|
MANDIA
|
AS-05-007-016-004/1140 (Kadang)
|
0405007000NRG23180520220143068
|
18/05/2022
|
RABIYA KHATUN
|
0405007WL007650
|
RABIYA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992294
|
|
MRS RABIYA KHATUN
|
()
|
347
|
MANDIA
|
AS-05-007-016-004/120 (Kadang)
|
0405007000NRG23180520220143052
|
18/05/2022
|
NAJIR ALI
|
0405007WL007648
|
NAJIR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992225
|
|
MR NAJIR ALI
|
()
|
348
|
MANDIA
|
AS-05-007-016-004/147 (Kadang)
|
0405007000NRG23180520220143002
|
18/05/2022
|
Dewan Kafil uddin
|
0405007WL007641
|
Dewan Kafil uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992530
|
|
MR DEWAN KAFIL UDDIN
|
()
|
349
|
MANDIA
|
AS-05-007-016-004/1850 (Kadang)
|
0405007000NRG23180520220142995
|
18/05/2022
|
MAHIBUL ISLAM
|
0405007WL007640
|
MAHIBUL ISLAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992161
|
|
MR MAHIBUL HUSSAIN
|
()
|
350
|
MANDIA
|
AS-05-007-016-004/228 (Kadang)
|
0405007000NRG23180520220143003
|
18/05/2022
|
SHAJAHAN ALI
|
0405007WL007641
|
SHAJAHAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992247
|
|
MR SHAJAHAN ALI
|
()
|
351
|
MANDIA
|
AS-05-007-016-004/260 (Kadang)
|
0405007000NRG23180520220142988
|
18/05/2022
|
MUSTAFA ALI
|
0405007WL007639
|
MUSTAFA ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667992551
|
|
MR MUSTAFA ALI
|
()
|
352
|
MANDIA
|
AS-05-007-016-004/324 (Kadang)
|
0405007000NRG23180520220142989
|
18/05/2022
|
Mahela Khatun
|
0405007WL007639
|
Mahela Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992235
|
|
MRS MAHELA KHATUN
|
()
|
353
|
MANDIA
|
AS-05-007-016-004/613 (Kadang)
|
0405007000NRG23180520220142862
|
18/05/2022
|
Miah Chand
|
0405007WL007624
|
Miah Chand
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992136
|
|
MR MIYA SAND
|
()
|
354
|
MANDIA
|
AS-05-007-016-004/623 (Kadang)
|
0405007000NRG23180520220142759
|
18/05/2022
|
LUKMAN HUSSAIN
|
0405007WL007614
|
LUKMAN HUSSAIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992539
|
|
MR LUKMAN HUSSAIN
|
()
|
355
|
MANDIA
|
AS-05-007-016-004/623 (Kadang)
|
0405007000NRG23180520220142758
|
18/05/2022
|
RAMIJA KHATUN
|
0405007WL007614
|
RAMIJA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992540
|
|
MRS RAMIJA KHATUN
|
()
|
356
|
MANDIA
|
AS-05-007-016-005/12-A (Kadang)
|
0405007000NRG23180520220142760
|
18/05/2022
|
RAHAM ALI
|
0405007WL007614
|
RAHAM ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992223
|
|
MR RAHAM ALI
|
()
|
357
|
MANDIA
|
AS-05-007-016-005/172 (Kadang)
|
0405007000NRG23180520220143004
|
18/05/2022
|
ABUL HUSSAIN
|
0405007WL007641
|
ABUL HUSSAIN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667992556
|
|
MR ABUL HUSSAIN
|
()
|
358
|
MANDIA
|
AS-05-007-016-005/22 (Kadang)
|
0405007000NRG23180520220142788
|
18/05/2022
|
HAJIRAN NESSA
|
0405007WL007617
|
HAJIRAN NESSA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667992210
|
|
MRS HAJIRAN NESA
|
()
|
359
|
MANDIA
|
AS-05-007-016-005/279 (Kadang)
|
0405007000NRG23180520220142927
|
18/05/2022
|
Abdur Rahman
|
0405007WL007632
|
Abdur Rahman
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992256
|
|
MR ABDUR RAHMAN
|
()
|
360
|
MANDIA
|
AS-05-007-016-005/285 (Kadang)
|
0405007000NRG23180520220143069
|
18/05/2022
|
MANOWARA KHATUN
|
0405007WL007650
|
MANOWARA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667992220
|
|
MRS MANOWARA KHATUN
|
()
|
361
|
MANDIA
|
AS-05-007-016-006/34 (Kadang)
|
0405007000NRG23180520220143022
|
18/05/2022
|
Maynal Haque
|
0405007WL007643
|
Maynal Haque
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992535
|
|
MR MAINAL HAQUE
|
()
|
362
|
MANDIA
|
AS-05-007-020-001/940 (Baghbar GP)
|
0405007000NRG23180520220141913
|
18/05/2022
|
MUSTAFIZUR RAHMAN
|
0405007WL007484
|
MUSTAFIZUR RAHMAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992198
|
|
MR MUSTAFIZUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344645
|
344645
|
|
|
|
|
|
|
|
363
|
MANDIA
|
AS-05-007-013-003/1040 (Jania GP)
|
0405007000NRG23180520220142576
|
18/05/2022
|
ALEKJAN BEGUM
|
0405007WL007585
|
ALEKJAN BEGUM
|
00415
|
SBIN0011621
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992593
|
|
MRS ALEKJAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
364
|
MANDIA
|
AS-05-007-002-001/1652 (Alopati Majarchar)
|
0405007000NRG23180520220141893
|
18/05/2022
|
Akkas Ali
|
0405007WL007481
|
Akkas Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992267
|
|
MR AKKAS ALI
|
()
|
365
|
MANDIA
|
AS-05-007-002-001/2633 (Alopati Majarchar)
|
0405007000NRG23180520220142104
|
18/05/2022
|
HAFIJA KHATUN
|
0405007WL007513
|
HAFIJA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992608
|
|
MISS AMIRAN NESSA
|
()
|
366
|
MANDIA
|
AS-05-007-002-002/883 (Alopati Majarchar)
|
0405007000NRG23180520220141935
|
18/05/2022
|
MOKIM ALI
|
0405007WL007487
|
MOKIM ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992216
|
|
MR MOKIM ALI
|
()
|
367
|
MANDIA
|
AS-05-007-002-002/883 (Alopati Majarchar)
|
0405007000NRG23180520220141936
|
18/05/2022
|
RUKIYA KHATUN
|
0405007WL007487
|
RUKIYA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992312
|
|
MISS RUKIYA KHATUN
|
()
|
368
|
MANDIA
|
AS-05-007-002-003/1261 (Alopati Majarchar)
|
0405007000NRG23180520220142065
|
18/05/2022
|
Abdul Latif
|
0405007WL007506
|
Abdul Latif
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992314
|
|
MR ABDUL LATIF
|
()
|
369
|
MANDIA
|
AS-05-007-002-003/1274 (Alopati Majarchar)
|
0405007000NRG23180520220142084
|
18/05/2022
|
Samed Ali
|
0405007WL007510
|
Samed Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992340
|
|
MR SAMAD ALI
|
()
|
370
|
MANDIA
|
AS-05-007-002-003/1323 (Alopati Majarchar)
|
0405007000NRG23180520220142086
|
18/05/2022
|
ABUL HASEN
|
0405007WL007510
|
ABUL HASEN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992343
|
|
MR ABUL HOSSEN
|
()
|
371
|
MANDIA
|
AS-05-007-002-003/1463 (Alopati Majarchar)
|
0405007000NRG23180520220142112
|
18/05/2022
|
MAFIDA KHATUN
|
0405007WL007514
|
MAFIDA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992342
|
|
MISS MOFIDA BEGUM
|
()
|
372
|
MANDIA
|
AS-05-007-002-003/220 (Alopati Majarchar)
|
0405007000NRG23180520220142088
|
18/05/2022
|
TAHIRAN NESSA
|
0405007WL007510
|
TAHIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992344
|
|
MRS TAHIRAN NESSA
|
()
|
373
|
MANDIA
|
AS-05-007-002-003/285 (Alopati Majarchar)
|
0405007000NRG23180520220142011
|
18/05/2022
|
FAJAR ALI
|
0405007WL007498
|
FAJAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992308
|
|
MRS TIYA BHANU
|
()
|
374
|
MANDIA
|
AS-05-007-002-003/431 (Alopati Majarchar)
|
0405007000NRG23180520220141930
|
18/05/2022
|
JEHELA KHATUN
|
0405007WL007486
|
JEHELA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992309
|
|
MISS JEHELA KHATUN
|
()
|
375
|
MANDIA
|
AS-05-007-002-003/692 (Alopati Majarchar)
|
0405007000NRG23180520220141944
|
18/05/2022
|
SAIRUDDIN SHEIKH
|
0405007WL007488
|
SAIRUDDIN SHEIKH
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992310
|
|
MR SAIRUDDIN SHEIKH
|
()
|
376
|
MANDIA
|
AS-05-007-002-004/398 (Alopati Majarchar)
|
0405007000NRG23180520220142082
|
18/05/2022
|
ABDUL KALAM
|
0405007WL007509
|
ABDUL KALAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992542
|
|
MR ABULKALAM AZAD
|
()
|
377
|
MANDIA
|
AS-05-007-002-005/1041 (Alopati Majarchar)
|
0405007000NRG23180520220142113
|
18/05/2022
|
Fayej uddin
|
0405007WL007514
|
Fayej uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992199
|
|
MR FAYEZ UDDIN
|
()
|
378
|
MANDIA
|
AS-05-007-002-005/1041 (Alopati Majarchar)
|
0405007000NRG23180520220142114
|
18/05/2022
|
Sabina
|
0405007WL007514
|
Sabina
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992311
|
|
MISS SABINA PARBIN
|
()
|
379
|
MANDIA
|
AS-05-007-002-005/1069-A (Alopati Majarchar)
|
0405007000NRG23180520220142105
|
18/05/2022
|
Hunufa Khatun
|
0405007WL007513
|
Hunufa Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992538
|
|
MISS HUNUFA BEGUM
|
()
|
380
|
MANDIA
|
AS-05-007-002-005/1104-A (Alopati Majarchar)
|
0405007000NRG23180520220142116
|
18/05/2022
|
MUNJILA KHATUN
|
0405007WL007514
|
MUNJILA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992139
|
|
MISS MUNJILA BEGUM
|
()
|
381
|
MANDIA
|
AS-05-007-002-005/1670 (Alopati Majarchar)
|
0405007000NRG23180520220141969
|
18/05/2022
|
Usub Ali
|
0405007WL007492
|
Usub Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992138
|
|
MR USUF ALI
|
()
|
382
|
MANDIA
|
AS-05-007-002-005/1676 (Alopati Majarchar)
|
0405007000NRG23180520220142140
|
18/05/2022
|
ABDUS SALAM
|
0405007WL007517
|
ABDUS SALAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992536
|
|
MR ABDUS SALAM
|
()
|
383
|
MANDIA
|
AS-05-007-002-005/1698 (Alopati Majarchar)
|
0405007000NRG23180520220142012
|
18/05/2022
|
ZAFAR ALI
|
0405007WL007498
|
ZAFAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992546
|
|
MR AYUB ALI
|
()
|
384
|
MANDIA
|
AS-05-007-002-005/1721 (Alopati Majarchar)
|
0405007000NRG23180520220142107
|
18/05/2022
|
Fajila Khatun
|
0405007WL007513
|
Fajila Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992142
|
|
MISS MUSSA FAJILA KHATUN
|
()
|
385
|
MANDIA
|
AS-05-007-002-005/742 (Alopati Majarchar)
|
0405007000NRG23180520220142066
|
18/05/2022
|
AJIBAR RAHMAN
|
0405007WL007506
|
AJIBAR RAHMAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992341
|
|
MR AJIBAR RAHMAN
|
()
|
386
|
MANDIA
|
AS-05-007-002-005/743 (Alopati Majarchar)
|
0405007000NRG23180520220142013
|
18/05/2022
|
Shukjan Nessa
|
0405007WL007498
|
Shukjan Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992307
|
|
MISS SUKJAN NESSA
|
()
|
387
|
MANDIA
|
AS-05-007-007-001/1214 (Dharmapur Bhatnapaity)
|
0405007000NRG23180520220142210
|
18/05/2022
|
AMIRAN NESSA
|
0405007WL007528
|
AMIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992313
|
|
MISS AMIRAN NESSA
|
()
|
388
|
MANDIA
|
AS-05-007-007-001/1214 (Dharmapur Bhatnapaity)
|
0405007000NRG23180520220142209
|
18/05/2022
|
Majibar Ali
|
0405007WL007528
|
Majibar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992261
|
|
MR MAJIBAR ALI
|
()
|
389
|
MANDIA
|
AS-05-007-007-004/7115 (Dharmapur Bhatnapaity)
|
0405007000NRG23180520220142213
|
18/05/2022
|
LIAKAT ALI AHMED
|
0405007WL007528
|
LIAKAT ALI AHMED
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992345
|
|
MR LIAKAT ALI AHMED
|
()
|
390
|
MANDIA
|
AS-05-007-007-005/1156 (Dharmapur Bhatnapaity)
|
0405007000NRG23180520220142218
|
18/05/2022
|
Dulali Nessa
|
0405007WL007528
|
Dulali Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992555
|
|
MRS DULALI NESSA
|
()
|
391
|
MANDIA
|
AS-05-007-007-005/1156 (Dharmapur Bhatnapaity)
|
0405007000NRG23180520220142217
|
18/05/2022
|
Meher Mandal
|
0405007WL007528
|
Meher Mandal
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992554
|
|
MR MEHER MANDAL
|
()
|
392
|
MANDIA
|
AS-05-007-007-005/1186 (Dharmapur Bhatnapaity)
|
0405007000NRG23180520220142222
|
18/05/2022
|
Rahiman Nessa
|
0405007WL007529
|
Rahiman Nessa
|
00415
|
SBIN0014617
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1667992553
|
|
MRS RAHIMAN NESSA
|
()
|
393
|
MANDIA
|
AS-05-007-007-005/7158 (Dharmapur Bhatnapaity)
|
0405007000NRG23180520220142224
|
18/05/2022
|
AFSAR ALI
|
0405007WL007529
|
AFSAR ALI
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667992152
|
|
MR AFSAR ALI
|
()
|
394
|
MANDIA
|
AS-05-007-009-002/410 (Gobindapur GP)
|
0405007000NRG23180520220144498
|
18/05/2022
|
Julhas Ali
|
0405007WL007846
|
Julhas Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992141
|
|
MR JULHAS ALI
|
()
|
395
|
MANDIA
|
AS-05-007-009-002/411 (Gobindapur GP)
|
0405007000NRG23180520220144500
|
18/05/2022
|
Jiyad Ali
|
0405007WL007846
|
Jiyad Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992137
|
|
MR JIYAD ALI
|
()
|
396
|
MANDIA
|
AS-05-007-009-003/397 (Gobindapur GP)
|
0405007000NRG23180520220144544
|
18/05/2022
|
Shajed Ali Ahmed
|
0405007WL007850
|
Shajed Ali Ahmed
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992518
|
|
SHAJED ALI AHMED
|
()
|
397
|
MANDIA
|
AS-05-007-010-001/575 (Baghmara Char)
|
0405007000NRG23180520220143223
|
18/05/2022
|
KASHEM ALI
|
0405007WL007674
|
KASHEM ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992179
|
|
MR ABDUL KASHEM
|
()
|
398
|
MANDIA
|
AS-05-007-010-001/633 (Baghmara Char)
|
0405007000NRG23180520220143198
|
18/05/2022
|
ZELEMAN BIDHABA
|
0405007WL007670
|
ZELEMAN BIDHABA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992177
|
|
MRS JILIMAN BIDHABA
|
()
|
399
|
MANDIA
|
AS-05-007-010-003/122 (Baghmara Char)
|
0405007000NRG23180520220143149
|
18/05/2022
|
MD AKKAS ALI
|
0405007WL007663
|
MD AKKAS ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992180
|
|
MR AKKES ALI
|
()
|
400
|
MANDIA
|
AS-05-007-010-003/3206 (Baghmara Char)
|
0405007000NRG23180520220143227
|
18/05/2022
|
SAHEB ALI
|
0405007WL007674
|
SAHEB ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992178
|
|
MR SHAHEB ALI
|
()
|
401
|
MANDIA
|
AS-05-007-010-004/169 (Baghmara Char)
|
0405007000NRG23180520220143251
|
18/05/2022
|
SAHJAHAN ALI
|
0405007WL007678
|
SAHJAHAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992181
|
|
MRS SAJAHAN ALI
|
()
|
402
|
MANDIA
|
AS-05-007-010-004/4114 (Baghmara Char)
|
0405007000NRG23180520220143253
|
18/05/2022
|
TAFIJ UDDIN
|
0405007WL007678
|
TAFIJ UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992200
|
|
MR TAFIJ UDDIN
|
()
|
403
|
MANDIA
|
AS-05-007-012-004/1 (Gajia Madhirtari)
|
0405007000NRG23180520220142332
|
18/05/2022
|
Abdul Abal
|
0405007WL007546
|
Abdul Abal
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992548
|
|
MR ABDUL ABAL
|
()
|
404
|
MANDIA
|
AS-05-007-013-002/2018 (Jania GP)
|
0405007000NRG23180520220142554
|
18/05/2022
|
ELIZA KHATUN
|
0405007WL007583
|
ELIZA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992594
|
|
MRS ELIZA KHATUN
|
()
|
405
|
MANDIA
|
AS-05-007-014-003/305 (Mandia GP)
|
0405007000NRG23180520220142466
|
18/05/2022
|
REZAK ALI
|
0405007WL007570
|
REZAK ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992162
|
|
MR REJJAK ALI
|
()
|
406
|
MANDIA
|
AS-05-007-014-003/3306 (Mandia GP)
|
0405007000NRG23180520220142421
|
18/05/2022
|
Tafikul Islam
|
0405007WL007561
|
Tafikul Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992577
|
|
MR TAFIKUL ISLAM
|
()
|
407
|
MANDIA
|
AS-05-007-014-003/670 (Mandia GP)
|
0405007000NRG23180520220142513
|
18/05/2022
|
SAHNAS BEGUM
|
0405007WL007579
|
SAHNAS BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992187
|
|
SHAHANAS BEGUM
|
()
|
408
|
MANDIA
|
AS-05-007-014-003/837 (Mandia GP)
|
0405007000NRG23180520220142410
|
18/05/2022
|
Asrab Ali
|
0405007WL007559
|
Asrab Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992564
|
|
MR ASRAB ALI
|
()
|
409
|
MANDIA
|
AS-05-007-014-004/1328 (Mandia GP)
|
0405007000NRG23180520220142400
|
18/05/2022
|
RAMIJ UDDIN
|
0405007WL007556
|
RAMIJ UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992184
|
|
RAMIZ UDDIN AHMED
|
()
|
410
|
MANDIA
|
AS-05-007-014-004/1345 (Mandia GP)
|
0405007000NRG23180520220142405
|
18/05/2022
|
LAL BHANU NESSA
|
0405007WL007557
|
LAL BHANU NESSA
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667992260
|
|
MRS LAL BHANU NESSA
|
()
|
411
|
MANDIA
|
AS-05-007-014-004/1351 (Mandia GP)
|
0405007000NRG23180520220142475
|
18/05/2022
|
SAMIRAN NESA
|
0405007WL007572
|
SAMIRAN NESA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992163
|
|
MRS SAMIRAN BEGUM
|
()
|
412
|
MANDIA
|
AS-05-007-014-004/197 (Mandia GP)
|
0405007000NRG23180520220142387
|
18/05/2022
|
SADEK ALI AHMED
|
0405007WL007553
|
SADEK ALI AHMED
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992185
|
|
SADEK ALI AHMED
|
()
|
413
|
MANDIA
|
AS-05-007-014-004/396 (Mandia GP)
|
0405007000NRG23180520220142457
|
18/05/2022
|
HABEJ UDDIN
|
0405007WL007568
|
HABEJ UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992159
|
|
HAFIZ ALI AHMED
|
()
|
414
|
MANDIA
|
AS-05-007-016-001/79 (Kadang)
|
0405007000NRG23180520220143064
|
18/05/2022
|
ALI HUSSAIN
|
0405007WL007650
|
ALI HUSSAIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992211
|
|
MR ALI HUSSAIN
|
()
|
415
|
MANDIA
|
AS-05-007-016-001/80 (Kadang)
|
0405007000NRG23180520220142741
|
18/05/2022
|
KAMALA KHATUN
|
0405007WL007612
|
KAMALA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992250
|
|
MRS KAMALA KHATUN
|
()
|
416
|
MANDIA
|
AS-05-007-016-003/250 (Kadang)
|
0405007000NRG23180520220142748
|
18/05/2022
|
MAYJAN NESSA
|
0405007WL007613
|
MAYJAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992238
|
|
MRS MAYJAN NESSA
|
()
|
417
|
MANDIA
|
AS-05-007-016-003/515 (Kadang)
|
0405007000NRG23180520220142750
|
18/05/2022
|
ELIZA KHATUN
|
0405007WL007613
|
ELIZA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667992212
|
|
MRS EILIZA KHATUN
|
()
|
418
|
MANDIA
|
AS-05-007-016-004/787 (Kadang)
|
0405007000NRG23180520220142954
|
18/05/2022
|
INTAJ ALI
|
0405007WL007636
|
INTAJ ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992213
|
|
MR INTAJ ALI
|
()
|
419
|
MANDIA
|
AS-05-007-016-005/15 (Kadang)
|
0405007000NRG23180520220143020
|
18/05/2022
|
ABDUL KARIM
|
0405007WL007643
|
ABDUL KARIM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992251
|
|
MR ABDUL KARIM
|
()
|
420
|
MANDIA
|
AS-05-007-016-005/196 (Kadang)
|
0405007000NRG23180520220142990
|
18/05/2022
|
MEHERJAN NESSA
|
0405007WL007639
|
MEHERJAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667992228
|
|
MRS MEHERJAN NESSA
|
()
|
421
|
MANDIA
|
AS-05-007-016-006/645 (Kadang)
|
0405007000NRG23180520220142998
|
18/05/2022
|
KHURSHED ALAM
|
0405007WL007640
|
KHURSHED ALAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992155
|
|
MR KHURSHED ALAM
|
()
|
422
|
MANDIA
|
AS-05-007-022-005/561 (Bamundongra GP)
|
0405007000NRG23180520220144042
|
18/05/2022
|
Mandal miya
|
0405007WL007786
|
Mandal miya
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992195
|
|
MR MANDAL MIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159155
|
159155
|
|
|
|
|
|
|
|
423
|
MANDIA
|
AS-05-007-013-002/2020 (Jania GP)
|
0405007000NRG23180520220142575
|
18/05/2022
|
abdur rahim
|
0405007WL007585
|
abdur rahim
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667992595
|
|
MR ABDUR RAHIM
|
()
|
424
|
MANDIA
|
AS-05-007-013-003/1200 (Jania GP)
|
0405007000NRG23180520220142615
|
18/05/2022
|
HURMUZ ALI
|
0405007WL007589
|
HURMUZ ALI
|
00415
|
SBIN0015078
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667992151
|
|
MR HURMUZ ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
425
|
MANDIA
|
AS-05-007-009-002/406 (Gobindapur GP)
|
0405007000NRG23180520220144543
|
18/05/2022
|
Mahela Khatun
|
0405007WL007850
|
Mahela Khatun
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992532
|
|
MRS MAHELA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
426
|
MANDIA
|
AS-05-007-002-002/417 (Alopati Majarchar)
|
0405007000NRG23180520220141902
|
18/05/2022
|
Amiruddin
|
0405007WL007482
|
Amiruddin
|
00462
|
UCBA0001201
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667992257
|
|
AMIRUDDIN
|
()
|
427
|
MANDIA
|
AS-05-007-002-002/536 (Alopati Majarchar)
|
0405007000NRG23180520220142098
|
18/05/2022
|
Hashem Ali Ahmed
|
0405007WL007512
|
Hashem Ali Ahmed
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992252
|
|
HASHEM ALI AHMED
|
()
|
428
|
MANDIA
|
AS-05-007-010-001/2412 (Baghmara Char)
|
0405007000NRG23180520220143146
|
18/05/2022
|
ASHKAR ALI
|
0405007WL007663
|
ASHKAR ALI
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992182
|
|
ASHKUR ALI
|
()
|
429
|
MANDIA
|
AS-05-007-010-001/652 (Baghmara Char)
|
0405007000NRG23180520220143199
|
18/05/2022
|
MAYN UDDIN
|
0405007WL007670
|
MAYN UDDIN
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992183
|
|
MAYNUDDIN
|
()
|
430
|
MANDIA
|
AS-05-007-010-004/2139 (Baghmara Char)
|
0405007000NRG23180520220143229
|
18/05/2022
|
MOMINA KHATUN
|
0405007WL007674
|
MOMINA KHATUN
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992262
|
|
MAMINA KHATUN
|
()
|
431
|
MANDIA
|
AS-05-007-010-004/2139 (Baghmara Char)
|
0405007000NRG23180520220143228
|
18/05/2022
|
Nedun Ali
|
0405007WL007674
|
Nedun Ali
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992203
|
|
NEDUN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
432
|
MANDIA
|
AS-05-007-014-003/3312 (Mandia GP)
|
0405007000NRG23180520220142487
|
18/05/2022
|
ABDUL KARIM
|
0405007WL007576
|
ABDUL KARIM
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992188
|
|
ABDUL KARIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
433
|
MANDIA
|
AS-05-007-002-001/1196 (Alopati Majarchar)
|
0405007000NRG23180520220141966
|
18/05/2022
|
YUNUS ALI
|
0405007WL007492
|
YUNUS ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992349
|
|
EUNUS ALAM
|
()
|
434
|
MANDIA
|
AS-05-007-014-003/215 (Mandia GP)
|
0405007000NRG23180520220142455
|
18/05/2022
|
MAMINA KHATUN
|
0405007WL007568
|
MAMINA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992165
|
|
MAMINA KHATUN
|
()
|
435
|
MANDIA
|
AS-05-007-014-003/253 (Mandia GP)
|
0405007000NRG23180520220142438
|
18/05/2022
|
RAHIM UDDIN
|
0405007WL007564
|
RAHIM UDDIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992517
|
|
RAHIM UDDIN
|
()
|
436
|
MANDIA
|
AS-05-007-014-003/3310 (Mandia GP)
|
0405007000NRG23180520220142447
|
18/05/2022
|
BABAR ALI
|
0405007WL007565
|
BABAR ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992264
|
|
BABAR ALI
|
()
|
437
|
MANDIA
|
AS-05-007-014-003/3348 (Mandia GP)
|
0405007000NRG23180520220142448
|
18/05/2022
|
Lal Bhanu
|
0405007WL007565
|
Lal Bhanu
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992580
|
|
LAL BHANU
|
()
|
438
|
MANDIA
|
AS-05-007-014-003/3349 (Mandia GP)
|
0405007000NRG23180520220142403
|
18/05/2022
|
KASHEM ALI
|
0405007WL007557
|
KASHEM ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992253
|
|
KASHEM ALI
|
()
|
439
|
MANDIA
|
AS-05-007-014-003/3355 (Mandia GP)
|
0405007000NRG23180520220142474
|
18/05/2022
|
ABDUL BAREK
|
0405007WL007572
|
ABDUL BAREK
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992164
|
|
ABDUL BAREK
|
()
|
440
|
MANDIA
|
AS-05-007-014-003/3357 (Mandia GP)
|
0405007000NRG23180520220142451
|
18/05/2022
|
Samiran Nessa
|
0405007WL007567
|
Samiran Nessa
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992263
|
|
SAMIRAN NESSA
|
()
|
441
|
MANDIA
|
AS-05-007-014-003/751 (Mandia GP)
|
0405007000NRG23180520220142442
|
18/05/2022
|
MAKIBUL HOQUE
|
0405007WL007564
|
MAKIBUL HOQUE
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992352
|
|
MAKIBUL HOQUE
|
()
|
442
|
MANDIA
|
AS-05-007-014-003/751 (Mandia GP)
|
0405007000NRG23180520220142441
|
18/05/2022
|
MALEKA KHATUN
|
0405007WL007564
|
MALEKA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992350
|
|
MALEKA KHATUN
|
()
|
443
|
MANDIA
|
AS-05-007-014-004/1024 (Mandia GP)
|
0405007000NRG23180520220142479
|
18/05/2022
|
SAIFUL ISLAM
|
0405007WL007574
|
SAIFUL ISLAM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992189
|
|
MD SAIFUL ISLAM
|
()
|
444
|
MANDIA
|
AS-05-007-014-004/1165 (Mandia GP)
|
0405007000NRG23180520220142452
|
18/05/2022
|
SUBHASH BASAK
|
0405007WL007567
|
SUBHASH BASAK
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992231
|
|
SUBHASH BASAK
|
()
|
445
|
MANDIA
|
AS-05-007-014-004/1348 (Mandia GP)
|
0405007000NRG23180520220142481
|
18/05/2022
|
SARBHANU BEOWA
|
0405007WL007574
|
SARBHANU BEOWA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992191
|
|
SHOR BHANU BIDHABA
|
()
|
446
|
MANDIA
|
AS-05-007-014-004/803 (Mandia GP)
|
0405007000NRG23180520220142484
|
18/05/2022
|
SAHID AHMED
|
0405007WL007575
|
SAHID AHMED
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992190
|
|
SHAHID AHMED
|
()
|
447
|
MANDIA
|
AS-05-007-014-004/807 (Mandia GP)
|
0405007000NRG23180520220142408
|
18/05/2022
|
LOKMAN ALI
|
0405007WL007558
|
LOKMAN ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992232
|
|
LOKMAN ALI
|
()
|
448
|
MANDIA
|
AS-05-007-014-004/937 (Mandia GP)
|
0405007000NRG23180520220142389
|
18/05/2022
|
ABDUL AJIJ
|
0405007WL007553
|
ABDUL AJIJ
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992186
|
|
ABDUL AZIZ
|
()
|
449
|
MANDIA
|
AS-05-007-014-004/937 (Mandia GP)
|
0405007000NRG23180520220142390
|
18/05/2022
|
JAYEDA BEGUM
|
0405007WL007553
|
JAYEDA BEGUM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992351
|
|
JAYEDA BEGUM
|
()
|
450
|
MANDIA
|
AS-05-007-014-004/937 (Mandia GP)
|
0405007000NRG23180520220142391
|
18/05/2022
|
ZAKIR HUSSAIN
|
0405007WL007553
|
ZAKIR HUSSAIN
|
00462
|
UCBA0002823
|
916
|
916
|
Processed
|
28/05/2022
|
|
1667992353
|
|
ZAKIR HUSSAIN
|
()
|
451
|
MANDIA
|
AS-05-007-016-004/786 (Kadang)
|
0405007000NRG23180520220143030
|
18/05/2022
|
JAHANARA BEGUM
|
0405007WL007644
|
JAHANARA BEGUM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992215
|
|
JAHANARA BEGUM
|
()
|
452
|
MANDIA
|
AS-05-007-022-005/202 (Bamundongra GP)
|
0405007000NRG23180520220144039
|
18/05/2022
|
Rezzaqul Islam
|
0405007WL007786
|
Rezzaqul Islam
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992158
|
|
REZZAQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53128
|
53128
|
|
|
|
|
|
|
|
453
|
MANDIA
|
AS-05-007-016-005/20 (Kadang)
|
0405007000NRG23180520220142956
|
18/05/2022
|
KHALILUR RAHMAN
|
0405007WL007636
|
KHALILUR RAHMAN
|
00462
|
UCBA0002825
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667992230
|
|
KHALILUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
454
|
MANDIA
|
AS-05-007-002-003/1409 (Alopati Majarchar)
|
0405007000NRG23180520220141948
|
18/05/2022
|
RULIZA KHATUN
|
0405007WL007489
|
RULIZA KHATUN
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1667992346
|
|
RULIZAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
455
|
MANDIA
|
AS-05-007-002-001/3010 (Alopati Majarchar)
|
0405007000NRG23180520220141882
|
18/05/2022
|
JANIB ALI
|
0405007WL007479
|
JANIB ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1667992558
|
|
JANIBALI
|
()
|
456
|
MANDIA
|
AS-05-007-002-001/90 (Alopati Majarchar)
|
0405007000NRG23180520220142135
|
18/05/2022
|
Kitab Ali
|
0405007WL007517
|
Kitab Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1667992559
|
|
KitabAli
|
()
|
457
|
MANDIA
|
AS-05-007-002-004/250 (Alopati Majarchar)
|
0405007000NRG23180520220141884
|
18/05/2022
|
LALTAN NESSA
|
0405007WL007479
|
LALTAN NESSA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1667992560
|
|
LALTANNESSA
|
()
|
458
|
MANDIA
|
AS-05-007-013-004/2015 (Jania GP)
|
0405007000NRG23180520220142668
|
18/05/2022
|
ABDUL RASHID
|
0405007WL007594
|
ABDUL RASHID
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1667992572
|
|
ABDULRASHID
|
()
|
459
|
MANDIA
|
AS-05-007-013-004/681 (Jania GP)
|
0405007000NRG23180520220142616
|
18/05/2022
|
ABDUL ALIM
|
0405007WL007589
|
ABDUL ALIM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1667992573
|
|
ABDULALIM
|
()
|
460
|
MANDIA
|
AS-05-007-014-004/1361 (Mandia GP)
|
0405007000NRG23180520220142401
|
18/05/2022
|
SUFIYA KHATUN
|
0405007WL007556
|
SUFIYA KHATUN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1667992258
|
|
SUFIYAKHATUN
|
()
|
461
|
MANDIA
|
AS-05-007-016-002/591 (Kadang)
|
0405007000NRG23180520220142859
|
18/05/2022
|
Innas Ali
|
0405007WL007624
|
Innas Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1667992528
|
|
InnasAli
|
()
|
462
|
MANDIA
|
AS-05-007-016-003/80 (Kadang)
|
0405007000NRG23180520220142722
|
18/05/2022
|
Abdur Rezzak
|
0405007WL007608
|
Abdur Rezzak
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1667992521
|
|
AbdurRezzak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
463
|
MANDIA
|
AS-05-007-009-003/24 (Gobindapur GP)
|
0405007000NRG23180520220144503
|
18/05/2022
|
Amela khatun
|
0405007WL007846
|
Amela khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1667992541
|
|
Amelakhatun
|
()
|
464
|
MANDIA
|
AS-05-007-009-003/24 (Gobindapur GP)
|
0405007000NRG23180520220144502
|
18/05/2022
|
Chan Mamud
|
0405007WL007846
|
Chan Mamud
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1667992525
|
|
ChanMamud
|
()
|
465
|
MANDIA
|
AS-05-007-009-003/393 (Gobindapur GP)
|
0405007000NRG23180520220144504
|
18/05/2022
|
Sarab Ali
|
0405007WL007846
|
Sarab Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1667992347
|
|
SarabAli
|
()
|
466
|
MANDIA
|
AS-05-007-012-004/1 (Gajia Madhirtari)
|
0405007000NRG23180520220142333
|
18/05/2022
|
Asmina Khatun
|
0405007WL007546
|
Asmina Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1667992348
|
|
AsminaKhatun
|
()
|
467
|
MANDIA
|
AS-05-007-012-004/153-A (Gajia Madhirtari)
|
0405007000NRG23180520220142337
|
18/05/2022
|
Akmat Ali
|
0405007WL007546
|
Akmat Ali
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1667992197
|
|
AkmatAli
|
()
|
468
|
MANDIA
|
AS-05-007-012-004/153-A (Gajia Madhirtari)
|
0405007000NRG23180520220142338
|
18/05/2022
|
Mahela Khatun
|
0405007WL007546
|
Mahela Khatun
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1667992196
|
|
MahelaKhatun
|
()
|
469
|
MANDIA
|
AS-05-007-012-004/166 (Gajia Madhirtari)
|
0405007000NRG23180520220142339
|
18/05/2022
|
Lal Miah
|
0405007WL007546
|
Lal Miah
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1667992547
|
|
LalMiah
|
()
|
470
|
MANDIA
|
AS-05-007-016-003/227 (Kadang)
|
0405007000NRG23180520220142747
|
18/05/2022
|
Sahera Khatun
|
0405007WL007613
|
Sahera Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1667992522
|
|
SaheraKhatun
|
()
|
471
|
MANDIA
|
AS-05-007-016-004/123 (Kadang)
|
0405007000NRG23180520220142787
|
18/05/2022
|
HANIF UDDIN
|
0405007WL007617
|
HANIF UDDIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667992214
|
|
HANIFUDDIN
|
()
|
472
|
MANDIA
|
AS-05-007-016-004/790 (Kadang)
|
0405007000NRG23180520220142863
|
18/05/2022
|
REJIA KHATUN
|
0405007WL007624
|
REJIA KHATUN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1667992229
|
|
REJIAKHATUN
|
()
|
473
|
MANDIA
|
AS-05-007-016-005/216 (Kadang)
|
0405007000NRG23180520220142724
|
18/05/2022
|
Sona Bhanu
|
0405007WL007608
|
Sona Bhanu
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1667992192
|
|
SonaBhanu
|
()
|
474
|
MANDIA
|
AS-05-007-016-005/258 (Kadang)
|
0405007000NRG23180520220142725
|
18/05/2022
|
sorhab ali
|
0405007WL007608
|
sorhab ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1667992193
|
|
sorhabali
|
()
|
475
|
MANDIA
|
AS-05-007-016-006/32 (Kadang)
|
0405007000NRG23180520220142992
|
18/05/2022
|
ABUL HUSSEN
|
0405007WL007639
|
ABUL HUSSEN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667992255
|
|
ABULHUSSEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
476
|
MANDIA
|
AS-05-007-002-001/2144 (Alopati Majarchar)
|
0405007000NRG23180520220141907
|
18/05/2022
|
Jahangir Alom
|
0405007WL007483
|
Jahangir Alom
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992417
|
|
JahangirAlom
|
()
|
477
|
MANDIA
|
AS-05-007-002-001/287 (Alopati Majarchar)
|
0405007000NRG23180520220141895
|
18/05/2022
|
NURUL ISLAM
|
0405007WL007481
|
NURUL ISLAM
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992416
|
|
NURULISLAM
|
()
|
478
|
MANDIA
|
AS-05-007-002-002/754 (Alopati Majarchar)
|
0405007000NRG23180520220142030
|
18/05/2022
|
BULBUL ISLAM
|
0405007WL007501
|
BULBUL ISLAM
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667992415
|
|
BULBULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1254920
|
1254920
|
|
|
|
|
|
|
|