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-05-007-002-002/456 (Alopati Majarchar)
|
0405007002NRG23231020220357024
|
25/10/2022
|
Hikmat Ali
|
0405007002WL037200
|
Hikmat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022956
|
|
Hikmat Ali
|
()
|
2
|
MANDIA
|
AS-05-007-002-002/477 (Alopati Majarchar)
|
0405007002NRG23231020220357446
|
25/10/2022
|
Raizuddin Munshi
|
0405007002WL037275
|
Raizuddin Munshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023101
|
|
Raizuddin Munshi
|
()
|
3
|
MANDIA
|
AS-05-007-002-003/1167 (Alopati Majarchar)
|
0405007002NRG23231020220357114
|
25/10/2022
|
ALI HUSSAIN
|
0405007002WL037216
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022958
|
|
ALI HUSSAIN
|
()
|
4
|
MANDIA
|
AS-05-007-007-001/1156 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359140
|
25/10/2022
|
Anna Khatun
|
0405007007WL037507
|
Anna Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023046
|
|
Anna Khatun
|
()
|
5
|
MANDIA
|
AS-05-007-007-001/1259 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220358015
|
25/10/2022
|
MENDI KHATUN
|
0405007007WL037393
|
MENDI KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029023047
|
|
MENDI KHATUN
|
()
|
6
|
MANDIA
|
AS-05-007-007-001/1269 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359012
|
25/10/2022
|
SAHERA KHATUN
|
0405007007WL037487
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023041
|
|
SAHERA KHATUN
|
()
|
7
|
MANDIA
|
AS-05-007-007-001/240 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359146
|
25/10/2022
|
BAHEZ UDDIN
|
0405007007WL037508
|
BAHEZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023089
|
|
BAHEZ UDDIN
|
()
|
8
|
MANDIA
|
AS-05-007-007-001/289 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359186
|
25/10/2022
|
SABIRAN BIDHABA
|
0405007007WL037518
|
SABIRAN BIDHABA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022995
|
|
SABIRAN BIDHABA
|
()
|
9
|
MANDIA
|
AS-05-007-007-001/334 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359147
|
25/10/2022
|
Misiran Nessa
|
0405007007WL037508
|
Misiran Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029022751
|
|
Misiran Nessa
|
()
|
10
|
MANDIA
|
AS-05-007-007-001/427 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359148
|
25/10/2022
|
Iman Ali
|
0405007007WL037509
|
Iman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023087
|
|
Iman Ali
|
()
|
11
|
MANDIA
|
AS-05-007-007-001/504 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359220
|
25/10/2022
|
Amiran Nessa
|
0405007007WL037527
|
Amiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023001
|
|
Amiran Nessa
|
()
|
12
|
MANDIA
|
AS-05-007-007-001/5208 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359303
|
25/10/2022
|
RAHIMAN NESSA
|
0405007007WL037542
|
RAHIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029023010
|
|
RAHIMAN NESSA
|
()
|
13
|
MANDIA
|
AS-05-007-007-001/531-A (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359212
|
25/10/2022
|
Lal Bhanu
|
0405007007WL037525
|
Lal Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023004
|
|
Lal Bhanu
|
()
|
14
|
MANDIA
|
AS-05-007-007-001/541 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359006
|
25/10/2022
|
SIFAT ALI
|
0405007007WL037486
|
SIFAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023052
|
|
SIFAT ALI
|
()
|
15
|
MANDIA
|
AS-05-007-007-001/547 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359344
|
25/10/2022
|
Sekandar Ali
|
0405007007WL037552
|
Sekandar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023055
|
|
Sekandar Ali
|
()
|
16
|
MANDIA
|
AS-05-007-007-001/958 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359210
|
25/10/2022
|
Sayed Ali
|
0405007007WL037524
|
Sayed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023048
|
|
Sayed Ali
|
()
|
17
|
MANDIA
|
AS-05-007-007-004/125 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359313
|
25/10/2022
|
Moksed Ali
|
0405007007WL037544
|
Moksed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023038
|
|
Moksed Ali
|
()
|
18
|
MANDIA
|
AS-05-007-007-004/201 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220357871
|
25/10/2022
|
Haidor Ali
|
0405007007WL037362
|
Haidor Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023086
|
|
Haidor Ali
|
()
|
19
|
MANDIA
|
AS-05-007-007-004/2549 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359337
|
25/10/2022
|
KAMAL UDDIN
|
0405007007WL037550
|
KAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022750
|
|
KAMAL UDDIN
|
()
|
20
|
MANDIA
|
AS-05-007-007-004/2790 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359232
|
25/10/2022
|
LAL BHANU
|
0405007007WL037530
|
LAL BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023088
|
|
LAL BHANU
|
()
|
21
|
MANDIA
|
AS-05-007-007-004/320 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359349
|
25/10/2022
|
Shajahan Ali
|
0405007007WL037554
|
Shajahan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029023037
|
|
Shajahan Ali
|
()
|
22
|
MANDIA
|
AS-05-007-007-004/3583 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359168
|
25/10/2022
|
Amir Hussain
|
0405007007WL037514
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023095
|
|
Amir Hussain
|
()
|
23
|
MANDIA
|
AS-05-007-007-004/3707 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359160
|
25/10/2022
|
Fajar Ali
|
0405007007WL037512
|
Fajar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023049
|
|
Fajar Ali
|
()
|
24
|
MANDIA
|
AS-05-007-007-004/3740 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359325
|
25/10/2022
|
Bahar Ali
|
0405007007WL037547
|
Bahar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022749
|
|
Bahar Ali
|
()
|
25
|
MANDIA
|
AS-05-007-007-004/3873 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220358043
|
25/10/2022
|
SAHIDUL ISLAM
|
0405007007WL037396
|
SAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023091
|
|
SAHIDUL ISLAM
|
()
|
26
|
MANDIA
|
AS-05-007-007-004/3899 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220358059
|
25/10/2022
|
Ashan Ali
|
0405007007WL037398
|
Ashan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023097
|
|
Ashan Ali
|
()
|
27
|
MANDIA
|
AS-05-007-007-004/4188 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220358010
|
25/10/2022
|
Adam Ali
|
0405007007WL037391
|
Adam Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023092
|
|
Adam Ali
|
()
|
28
|
MANDIA
|
AS-05-007-007-004/4329 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359166
|
25/10/2022
|
Muntaj Ali
|
0405007007WL037513
|
Muntaj Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023040
|
|
Muntaj Ali
|
()
|
29
|
MANDIA
|
AS-05-007-007-004/535 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220357993
|
25/10/2022
|
Amjad Ali
|
0405007007WL037386
|
Amjad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022994
|
|
Amjad Ali
|
()
|
30
|
MANDIA
|
AS-05-007-007-004/536-A (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220358011
|
25/10/2022
|
NABIR UDDIN
|
0405007007WL037391
|
NABIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023060
|
|
NABIR UDDIN
|
()
|
31
|
MANDIA
|
AS-05-007-007-004/729 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359159
|
25/10/2022
|
SALIM UDDIN
|
0405007007WL037511
|
SALIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023039
|
|
SALIM UDDIN
|
()
|
32
|
MANDIA
|
AS-05-007-007-004/731 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359171
|
25/10/2022
|
ABU SHAMA
|
0405007007WL037514
|
ABU SHAMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023051
|
|
ABU SHAMA
|
()
|
33
|
MANDIA
|
AS-05-007-007-005/104 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359219
|
25/10/2022
|
Chamu Mandal
|
0405007007WL037526
|
Chamu Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023090
|
|
Chamu Mandal
|
()
|
34
|
MANDIA
|
AS-05-007-007-005/1247 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359163
|
25/10/2022
|
ANOWARA KHATUN
|
0405007007WL037512
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022991
|
|
ANOWARA KHATUN
|
()
|
35
|
MANDIA
|
AS-05-007-007-005/1369 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359350
|
25/10/2022
|
Baser Ali
|
0405007007WL037554
|
Baser Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023043
|
|
Baser Ali
|
()
|
36
|
MANDIA
|
AS-05-007-007-005/224 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359231
|
25/10/2022
|
Jalal Uddin
|
0405007007WL037529
|
Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023045
|
|
Jalal Uddin
|
()
|
37
|
MANDIA
|
AS-05-007-007-005/242 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359010
|
25/10/2022
|
Jhalful Nessa
|
0405007007WL037486
|
Jhalful Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023093
|
|
Jhalful Nessa
|
()
|
38
|
MANDIA
|
AS-05-007-007-005/329 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359131
|
25/10/2022
|
Kariman Nessa
|
0405007007WL037504
|
Kariman Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023008
|
|
Kariman Nessa
|
()
|
39
|
MANDIA
|
AS-05-007-007-005/36 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359334
|
25/10/2022
|
Asma Khatun
|
0405007007WL037549
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023094
|
|
Asma Khatun
|
()
|
40
|
MANDIA
|
AS-05-007-007-005/7098 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359347
|
25/10/2022
|
ABEDA BEGUM
|
0405007007WL037552
|
ABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022753
|
|
ABEDA BEGUM
|
()
|
41
|
MANDIA
|
AS-05-007-007-005/7101 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359335
|
25/10/2022
|
JASIMUDDIN
|
0405007007WL037549
|
JASIMUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023050
|
|
JASIMUDDIN
|
()
|
42
|
MANDIA
|
AS-05-007-009-002/64 (Gobindapur GP)
|
0405007009NRG23221020220356114
|
25/10/2022
|
Shahjahan Ali
|
0405007009WL037027
|
Shahjahan Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029022986
|
|
Shahjahan Ali
|
()
|
43
|
MANDIA
|
AS-05-007-009-006/219 (Gobindapur GP)
|
0405007009NRG23221020220356123
|
25/10/2022
|
Latif Ali
|
0405007009WL037028
|
Latif Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022754
|
|
Latif Ali
|
()
|
44
|
MANDIA
|
AS-05-007-009-006/355 (Gobindapur GP)
|
0405007009NRG23221020220356131
|
25/10/2022
|
Siddique Ali
|
0405007009WL037029
|
Siddique Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022960
|
|
Siddique Ali
|
()
|
45
|
MANDIA
|
AS-05-007-009-006/374 (Gobindapur GP)
|
0405007009NRG23221020220356151
|
25/10/2022
|
Hashem Ali
|
0405007009WL037032
|
Hashem Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029022959
|
|
Hashem Ali
|
()
|
46
|
MANDIA
|
AS-05-007-009-006/376 (Gobindapur GP)
|
0405007009NRG23221020220356139
|
25/10/2022
|
Basatan Nessa
|
0405007009WL037030
|
Basatan Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029023056
|
|
Basatan Nessa
|
()
|
47
|
MANDIA
|
AS-05-007-017-002/179 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359649
|
25/10/2022
|
Abdul Kashem
|
0405007017WL037581
|
Abdul Kashem
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023099
|
|
Abdul Kashem
|
()
|
48
|
MANDIA
|
AS-05-007-017-003/103 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359635
|
25/10/2022
|
Sobhatan Nessa
|
0405007017WL037578
|
Sobhatan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022997
|
|
Sobhatan Nessa
|
()
|
49
|
MANDIA
|
AS-05-007-017-003/104 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359602
|
25/10/2022
|
Bahar Jan Nessa
|
0405007017WL037574
|
Bahar Jan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023057
|
|
Bahar Jan Nessa
|
()
|
50
|
MANDIA
|
AS-05-007-017-003/132 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359604
|
25/10/2022
|
OMAR ALI
|
0405007017WL037574
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023044
|
|
OMAR ALI
|
()
|
51
|
MANDIA
|
AS-05-007-017-003/227 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359597
|
25/10/2022
|
Sain Uddin
|
0405007017WL037573
|
Sain Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023098
|
|
Sain Uddin
|
()
|
52
|
MANDIA
|
AS-05-007-017-003/243 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359616
|
25/10/2022
|
Julmat Ali
|
0405007017WL037575
|
Julmat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023059
|
|
Julmat Ali
|
()
|
53
|
MANDIA
|
AS-05-007-017-003/286 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359582
|
25/10/2022
|
KISMAT ALI
|
0405007017WL037571
|
KISMAT ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029023054
|
|
KISMAT ALI
|
()
|
54
|
MANDIA
|
AS-05-007-017-003/602 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359651
|
25/10/2022
|
Kalasan Ali
|
0405007017WL037581
|
Kalasan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023096
|
|
Kalasan Ali
|
()
|
55
|
MANDIA
|
AS-05-007-017-003/675 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359620
|
25/10/2022
|
Khabiran Nessa
|
0405007017WL037575
|
Khabiran Nessa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029022992
|
|
Khabiran Nessa
|
()
|
56
|
MANDIA
|
AS-05-007-017-003/678 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359584
|
25/10/2022
|
Miss Khurshida Khanam
|
0405007017WL037571
|
Miss Khurshida Khanam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029023058
|
|
Miss Khurshida Khanam
|
()
|
57
|
MANDIA
|
AS-05-007-017-003/680 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359586
|
25/10/2022
|
Jahiran Nessa
|
0405007017WL037571
|
Jahiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022996
|
|
Jahiran Nessa
|
()
|
58
|
MANDIA
|
AS-05-007-017-003/682 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359637
|
25/10/2022
|
Sahar Bhanu
|
0405007017WL037578
|
Sahar Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022990
|
|
Sahar Bhanu
|
()
|
59
|
MANDIA
|
AS-05-007-017-004/3 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359579
|
25/10/2022
|
SATTAR ALI
|
0405007017WL037570
|
SATTAR ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029022752
|
|
SATTAR ALI
|
()
|
60
|
MANDIA
|
AS-05-007-017-004/58 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359638
|
25/10/2022
|
Iyatan Nessa
|
0405007017WL037578
|
Iyatan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023002
|
|
Iyatan Nessa
|
()
|
61
|
MANDIA
|
AS-05-007-017-005/236 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359625
|
25/10/2022
|
A JALIL
|
0405007017WL037576
|
A JALIL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029023009
|
|
A JALIL
|
()
|
62
|
MANDIA
|
AS-05-007-017-005/390 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359640
|
25/10/2022
|
Md Moksed Ali
|
0405007017WL037578
|
Md Moksed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022989
|
|
Md Moksed Ali
|
()
|
63
|
MANDIA
|
AS-05-007-017-005/702 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359606
|
25/10/2022
|
Majeda Khatun
|
0405007017WL037574
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029023000
|
|
Majeda Khatun
|
()
|
64
|
MANDIA
|
AS-05-007-017-005/807 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359607
|
25/10/2022
|
Jayeda Begum
|
0405007017WL037574
|
Jayeda Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029022987
|
|
Jayeda Begum
|
()
|
65
|
MANDIA
|
AS-05-007-017-005/814 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359581
|
25/10/2022
|
Maiz Uddin
|
0405007017WL037570
|
Maiz Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022988
|
|
Maiz Uddin
|
()
|
66
|
MANDIA
|
AS-05-007-017-005/815 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359628
|
25/10/2022
|
Kadam Ali
|
0405007017WL037576
|
Kadam Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029023036
|
|
Kadam Ali
|
()
|
67
|
MANDIA
|
AS-05-007-017-005/83 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359656
|
25/10/2022
|
Hunufa Khatun
|
0405007017WL037581
|
Hunufa Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029022998
|
|
Hunufa Khatun
|
()
|
68
|
MANDIA
|
AS-05-007-017-005/838 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359601
|
25/10/2022
|
Manikjan Nessa
|
0405007017WL037573
|
Manikjan Nessa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029023100
|
|
Manikjan Nessa
|
()
|
69
|
MANDIA
|
AS-05-007-017-005/839 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359609
|
25/10/2022
|
Sarifan Nessa
|
0405007017WL037574
|
Sarifan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023005
|
|
Sarifan Nessa
|
()
|
70
|
MANDIA
|
AS-05-007-020-002/381 (Baghbar GP)
|
0405007020NRG23251020220359049
|
25/10/2022
|
AMIR ALI
|
0405007020WL037492
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022755
|
|
AMIR ALI
|
()
|
71
|
MANDIA
|
AS-05-007-020-002/381 (Baghbar GP)
|
0405007020NRG23251020220359050
|
25/10/2022
|
MAMATAZ BEGUM
|
0405007020WL037492
|
MAMATAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023042
|
|
MAMATAZ BEGUM
|
()
|
72
|
MANDIA
|
AS-05-007-020-003/411 (Baghbar GP)
|
0405007020NRG23251020220359051
|
25/10/2022
|
SAJEDA KHATUN
|
0405007020WL037492
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023007
|
|
SAJEDA KHATUN
|
()
|
73
|
MANDIA
|
AS-05-007-020-003/411 (Baghbar GP)
|
0405007020NRG23071020220345237
|
25/10/2022
|
SAJEDA KHATUN
|
0405007020WL035236
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029023006
|
|
SAJEDA KHATUN
|
()
|
74
|
MANDIA
|
AS-05-007-020-009/132 (Baghbar GP)
|
0405007020NRG23251020220359053
|
25/10/2022
|
AMIRAN NESSA
|
0405007020WL037492
|
AMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022955
|
|
AMIRAN NESSA
|
()
|
75
|
MANDIA
|
AS-05-007-020-012/25 (Baghbar GP)
|
0405007020NRG23251020220359077
|
25/10/2022
|
ELIFA
|
0405007020WL037495
|
ELIFA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022957
|
|
ELIFA
|
()
|
76
|
MANDIA
|
AS-05-007-020-012/33 (Baghbar GP)
|
0405007020NRG23251020220359062
|
25/10/2022
|
HAJERA KHATUN
|
0405007020WL037493
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029022999
|
|
HAJERA KHATUN
|
()
|
77
|
MANDIA
|
AS-05-007-020-012/33 (Baghbar GP)
|
0405007020NRG23251020220359061
|
25/10/2022
|
SHUKUR ALI
|
0405007020WL037493
|
SHUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022993
|
|
SHUKUR ALI
|
()
|
78
|
MANDIA
|
AS-05-007-024-001/678 (Kadamtala)
|
0405007024NRG23221020220356094
|
25/10/2022
|
Hajarat Ali
|
0405007024WL037023
|
Hajarat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023053
|
|
Hajarat Ali
|
()
|
79
|
MANDIA
|
AS-05-007-024-005/409 (Kadamtala)
|
0405007024NRG23221020220356056
|
25/10/2022
|
Jamela Khatun
|
0405007024WL037017
|
Jamela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023003
|
|
Jamela Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204497
|
204497
|
|
|
|
|
|
|
|
80
|
MANDIA
|
AS-05-007-007-004/3245 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359129
|
25/10/2022
|
Rukiya Khatun
|
0405007007WL037504
|
Rukiya Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022708
|
|
Rukiya Khatun
|
()
|
81
|
MANDIA
|
AS-05-007-024-005/1233 (Kadamtala)
|
0405007024NRG23221020220356110
|
25/10/2022
|
A. SATTAR
|
0405007024WL037025
|
A. SATTAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023232
|
|
A. SATTAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
82
|
MANDIA
|
AS-05-007-002-001/2466 (Alopati Majarchar)
|
0405007002NRG23231020220357413
|
25/10/2022
|
AbduL Malek
|
0405007002WL037270
|
AbduL Malek
|
00045
|
BARB0BARROA
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029023188
|
|
AbduL Malek
|
()
|
83
|
MANDIA
|
AS-05-007-002-001/2565 (Alopati Majarchar)
|
0405007002NRG23231020220357402
|
25/10/2022
|
ALIM UDDIN
|
0405007002WL037268
|
ALIM UDDIN
|
00045
|
BARB0BARROA
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029023190
|
|
ALIM UDDIN
|
()
|
84
|
MANDIA
|
AS-05-007-002-001/750 (Alopati Majarchar)
|
0405007002NRG23231020220357316
|
25/10/2022
|
NURUL ISLAM
|
0405007002WL037250
|
NURUL ISLAM
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023189
|
|
NURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
85
|
MANDIA
|
AS-05-007-024-001/858 (Kadamtala)
|
0405007024NRG23221020220356112
|
25/10/2022
|
Moinul Hoque
|
0405007024WL037026
|
Moinul Hoque
|
00048
|
BKID0005024
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023191
|
|
Moinul Hoque
|
()
|
86
|
MANDIA
|
AS-05-007-024-005/1465 (Kadamtala)
|
0405007024NRG23221020220356076
|
25/10/2022
|
Khairul Islam
|
0405007024WL037020
|
Khairul Islam
|
00048
|
BKID0005024
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023192
|
|
Khairul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
87
|
MANDIA
|
AS-05-007-007-004/675 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220357995
|
25/10/2022
|
KAHINUR BEGUM
|
0405007007WL037386
|
KAHINUR BEGUM
|
00078
|
CNRB0002308
|
2748
|
2748
|
Rejected
|
02/11/2022
|
|
6029022595
|
No Such Account
|
|
|
88
|
MANDIA
|
AS-05-007-007-004/675 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220357994
|
25/10/2022
|
MAHAR ALI
|
0405007007WL037386
|
MAHAR ALI
|
00078
|
CNRB0002308
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022594
|
|
MAHAR ALI
|
()
|
89
|
MANDIA
|
AS-05-007-007-005/7110 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359352
|
25/10/2022
|
TULU JAN BIDHABA
|
0405007007WL037554
|
TULU JAN BIDHABA
|
00078
|
CNRB0002308
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022596
|
|
TULU JAN BIDHABA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
90
|
MANDIA
|
AS-05-007-002-001/560 (Alopati Majarchar)
|
0405007002NRG23231020220357341
|
25/10/2022
|
IBRAHIM ALI
|
0405007002WL037255
|
IBRAHIM ALI
|
00078
|
CNRB0003371
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022597
|
|
IBRAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
91
|
MANDIA
|
AS-05-007-002-002/772 (Alopati Majarchar)
|
0405007002NRG23231020220357405
|
25/10/2022
|
HABEL UDDIN
|
0405007002WL037268
|
HABEL UDDIN
|
00078
|
CNRB0004075
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029022598
|
|
HABEL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
92
|
MANDIA
|
AS-05-007-024-005/1065 (Kadamtala)
|
0405007024NRG23221020220356100
|
25/10/2022
|
Azahar
|
0405007024WL037024
|
Azahar
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022599
|
|
Azahar
|
()
|
93
|
MANDIA
|
AS-05-007-024-005/118-A (Kadamtala)
|
0405007024NRG23221020220356101
|
25/10/2022
|
Aliya Khatun
|
0405007024WL037024
|
Aliya Khatun
|
00078
|
CNRB0006680
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029022601
|
|
Aliya Khatun
|
()
|
94
|
MANDIA
|
AS-05-007-024-005/53 (Kadamtala)
|
0405007024NRG23221020220356102
|
25/10/2022
|
Amser Ali
|
0405007024WL037024
|
Amser Ali
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022600
|
|
Amser Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
95
|
MANDIA
|
AS-05-007-002-001/2363 (Alopati Majarchar)
|
0405007002NRG23231020220357365
|
25/10/2022
|
Abdul Hamid
|
0405007002WL037259
|
Abdul Hamid
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022602
|
|
Abdul Hamid
|
()
|
96
|
MANDIA
|
AS-05-007-009-005/241 (Gobindapur GP)
|
0405007009NRG23221020220356149
|
25/10/2022
|
Rahena Aktar
|
0405007009WL037032
|
Rahena Aktar
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022603
|
|
Rahena Aktar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
97
|
MANDIA
|
AS-05-007-002-001/1005 (Alopati Majarchar)
|
0405007002NRG23231020220357400
|
25/10/2022
|
KOHINUR KHATUN
|
0405007002WL037268
|
KOHINUR KHATUN
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029022438
|
|
KOHINUR KHATUN
|
()
|
98
|
MANDIA
|
AS-05-007-002-001/1008 (Alopati Majarchar)
|
0405007002NRG23231020220357351
|
25/10/2022
|
RIYAJ UDDIN
|
0405007002WL037257
|
RIYAJ UDDIN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022448
|
|
RIYAJ UDDIN
|
()
|
99
|
MANDIA
|
AS-05-007-002-001/1685 (Alopati Majarchar)
|
0405007002NRG23231020220357419
|
25/10/2022
|
SAMIRAN NESSA
|
0405007002WL037271
|
SAMIRAN NESSA
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022437
|
|
SAMIRAN NESSA
|
()
|
100
|
MANDIA
|
AS-05-007-002-001/1908 (Alopati Majarchar)
|
0405007002NRG23231020220357331
|
25/10/2022
|
Usuf Ali
|
0405007002WL037253
|
Usuf Ali
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022440
|
|
Usuf Ali
|
()
|
101
|
MANDIA
|
AS-05-007-002-001/2078 (Alopati Majarchar)
|
0405007002NRG23231020220357352
|
25/10/2022
|
HAMIDA KHATUN
|
0405007002WL037257
|
HAMIDA KHATUN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022445
|
|
HAMIDA KHATUN
|
()
|
102
|
MANDIA
|
AS-05-007-002-001/2384 (Alopati Majarchar)
|
0405007002NRG23231020220357407
|
25/10/2022
|
Gazibar Rahman
|
0405007002WL037269
|
Gazibar Rahman
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029022451
|
|
Gazibar Rahman
|
()
|
103
|
MANDIA
|
AS-05-007-002-001/2458 (Alopati Majarchar)
|
0405007002NRG23231020220357307
|
25/10/2022
|
NURJAHAN BEGUM
|
0405007002WL037249
|
NURJAHAN BEGUM
|
00089
|
CBIN0283215
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029023198
|
|
NURJAHAN BEGUM
|
()
|
104
|
MANDIA
|
AS-05-007-002-001/2460 (Alopati Majarchar)
|
0405007002NRG23231020220357320
|
25/10/2022
|
Madan Ali
|
0405007002WL037251
|
Madan Ali
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023201
|
|
Madan Ali
|
()
|
105
|
MANDIA
|
AS-05-007-002-001/2564 (Alopati Majarchar)
|
0405007002NRG23231020220356812
|
25/10/2022
|
MAFIDA KHATUN
|
0405007002WL037146
|
MAFIDA KHATUN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023204
|
|
MAFIDA KHATUN
|
()
|
106
|
MANDIA
|
AS-05-007-002-001/2641 (Alopati Majarchar)
|
0405007002NRG23231020220357437
|
25/10/2022
|
SHOHID ALI
|
0405007002WL037274
|
SHOHID ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022447
|
|
SHOHID ALI
|
()
|
107
|
MANDIA
|
AS-05-007-002-001/2778-A (Alopati Majarchar)
|
0405007002NRG23231020220357408
|
25/10/2022
|
SALEHA EGUM
|
0405007002WL037269
|
SALEHA EGUM
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023202
|
|
SALEHA EGUM
|
()
|
108
|
MANDIA
|
AS-05-007-002-001/2919 (Alopati Majarchar)
|
0405007002NRG23231020220357424
|
25/10/2022
|
HAUSHI NESSA BEWA
|
0405007002WL037272
|
HAUSHI NESSA BEWA
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022449
|
|
HAUSHI NESSA BEWA
|
()
|
109
|
MANDIA
|
AS-05-007-002-001/3059 (Alopati Majarchar)
|
0405007002NRG23231020220357322
|
25/10/2022
|
Jaynuddin
|
0405007002WL037251
|
Jaynuddin
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022450
|
|
Jaynuddin
|
()
|
110
|
MANDIA
|
AS-05-007-002-001/559 (Alopati Majarchar)
|
0405007002NRG23231020220356795
|
25/10/2022
|
SHAHNUR ISLAM
|
0405007002WL037143
|
SHAHNUR ISLAM
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023195
|
|
SHAHNUR ISLAM
|
()
|
111
|
MANDIA
|
AS-05-007-002-001/734 (Alopati Majarchar)
|
0405007002NRG23231020220356802
|
25/10/2022
|
MEHER ALI
|
0405007002WL037144
|
MEHER ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023193
|
|
MEHER ALI
|
()
|
112
|
MANDIA
|
AS-05-007-002-001/749 (Alopati Majarchar)
|
0405007002NRG23231020220356807
|
25/10/2022
|
HURMUJ ALI
|
0405007002WL037145
|
HURMUJ ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022436
|
|
HURMUJ ALI
|
()
|
113
|
MANDIA
|
AS-05-007-002-001/764 (Alopati Majarchar)
|
0405007002NRG23231020220357362
|
25/10/2022
|
FAJAR ALI
|
0405007002WL037258
|
FAJAR ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023194
|
|
FAJAR ALI
|
()
|
114
|
MANDIA
|
AS-05-007-002-001/765 (Alopati Majarchar)
|
0405007002NRG23231020220357429
|
25/10/2022
|
RUKIYA KHATUN
|
0405007002WL037272
|
RUKIYA KHATUN
|
00089
|
CBIN0283215
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029022442
|
|
RUKIYA KHATUN
|
()
|
115
|
MANDIA
|
AS-05-007-002-001/80 (Alopati Majarchar)
|
0405007002NRG23231020220356815
|
25/10/2022
|
Jamiran Nessa
|
0405007002WL037146
|
Jamiran Nessa
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023199
|
|
Jamiran Nessa
|
()
|
116
|
MANDIA
|
AS-05-007-002-001/918 (Alopati Majarchar)
|
0405007002NRG23231020220357336
|
25/10/2022
|
AYSHA KHATUN
|
0405007002WL037253
|
AYSHA KHATUN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022446
|
|
AYSHA KHATUN
|
()
|
117
|
MANDIA
|
AS-05-007-002-002/208 (Alopati Majarchar)
|
0405007002NRG23231020220357308
|
25/10/2022
|
KABIL MANDAL
|
0405007002WL037249
|
KABIL MANDAL
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022444
|
|
KABIL MANDAL
|
()
|
118
|
MANDIA
|
AS-05-007-002-002/255 (Alopati Majarchar)
|
0405007002NRG23231020220357203
|
25/10/2022
|
LOKMAN ALI
|
0405007002WL037233
|
LOKMAN ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022441
|
|
LOKMAN ALI
|
()
|
119
|
MANDIA
|
AS-05-007-002-002/364 (Alopati Majarchar)
|
0405007002NRG23231020220357422
|
25/10/2022
|
SOHIDUL ISLAM
|
0405007002WL037271
|
SOHIDUL ISLAM
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022439
|
|
SOHIDUL ISLAM
|
()
|
120
|
MANDIA
|
AS-05-007-002-002/487 (Alopati Majarchar)
|
0405007002NRG23231020220357191
|
25/10/2022
|
Sultan Mamud
|
0405007002WL037231
|
Sultan Mamud
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023203
|
|
Sultan Mamud
|
()
|
121
|
MANDIA
|
AS-05-007-002-002/519 (Alopati Majarchar)
|
0405007002NRG23231020220357450
|
25/10/2022
|
Jamayed Ali
|
0405007002WL037276
|
Jamayed Ali
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023196
|
|
Jamayed Ali
|
()
|
122
|
MANDIA
|
AS-05-007-002-002/570 (Alopati Majarchar)
|
0405007002NRG23231020220356651
|
25/10/2022
|
Abu Kalam
|
0405007002WL037126
|
Abu Kalam
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023200
|
|
Abu Kalam
|
()
|
123
|
MANDIA
|
AS-05-007-002-002/675 (Alopati Majarchar)
|
0405007002NRG23231020220357034
|
25/10/2022
|
Ibrahim Ali
|
0405007002WL037202
|
Ibrahim Ali
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022443
|
|
Ibrahim Ali
|
()
|
124
|
MANDIA
|
AS-05-007-002-003/1300 (Alopati Majarchar)
|
0405007002NRG23231020220357041
|
25/10/2022
|
OMAR ALI
|
0405007002WL037203
|
OMAR ALI
|
00089
|
CBIN0283215
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029022452
|
|
OMAR ALI
|
()
|
125
|
MANDIA
|
AS-05-007-007-004/2312 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220358165
|
25/10/2022
|
ABDUL SAMAD
|
0405007007WL037413
|
ABDUL SAMAD
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023197
|
|
ABDUL SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75799
|
75799
|
|
|
|
|
|
|
|
126
|
MANDIA
|
AS-05-007-002-001/1188 (Alopati Majarchar)
|
0405007002NRG23231020220357412
|
25/10/2022
|
Ainal Hoque
|
0405007002WL037270
|
Ainal Hoque
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022557
|
|
Ainal Hoque
|
()
|
127
|
MANDIA
|
AS-05-007-002-001/1193 (Alopati Majarchar)
|
0405007002NRG23231020220357313
|
25/10/2022
|
NASIR ALI MANDAL
|
0405007002WL037250
|
NASIR ALI MANDAL
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022556
|
|
NASIR ALI MANDAL
|
()
|
128
|
MANDIA
|
AS-05-007-002-001/1194 (Alopati Majarchar)
|
0405007002NRG23231020220357401
|
25/10/2022
|
SALEHA KHATUN
|
0405007002WL037268
|
SALEHA KHATUN
|
00089
|
CBIN0283217
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029022496
|
|
SALEHA KHATUN
|
()
|
129
|
MANDIA
|
AS-05-007-002-001/157 (Alopati Majarchar)
|
0405007002NRG23231020220357430
|
25/10/2022
|
MONTAJ ALI
|
0405007002WL037273
|
MONTAJ ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022501
|
|
MONTAJ ALI
|
()
|
130
|
MANDIA
|
AS-05-007-002-001/1863 (Alopati Majarchar)
|
0405007002NRG23231020220357442
|
25/10/2022
|
Kabir uddin
|
0405007002WL037275
|
Kabir uddin
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022502
|
|
Kabir uddin
|
()
|
131
|
MANDIA
|
AS-05-007-002-001/1884 (Alopati Majarchar)
|
0405007002NRG23231020220356792
|
25/10/2022
|
Hanif Uddin
|
0405007002WL037143
|
Hanif Uddin
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022593
|
|
Hanif Uddin
|
()
|
132
|
MANDIA
|
AS-05-007-002-001/2034 (Alopati Majarchar)
|
0405007002NRG23231020220357406
|
25/10/2022
|
Jamal uddin
|
0405007002WL037269
|
Jamal uddin
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022509
|
|
Jamal uddin
|
()
|
133
|
MANDIA
|
AS-05-007-002-001/2087 (Alopati Majarchar)
|
0405007002NRG23231020220357447
|
25/10/2022
|
Haidar Ali
|
0405007002WL037276
|
Haidar Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022554
|
|
Haidar Ali
|
()
|
134
|
MANDIA
|
AS-05-007-002-001/2302 (Alopati Majarchar)
|
0405007002NRG23231020220356793
|
25/10/2022
|
Mannaf Ali
|
0405007002WL037143
|
Mannaf Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022592
|
|
Mannaf Ali
|
()
|
135
|
MANDIA
|
AS-05-007-002-001/2368 (Alopati Majarchar)
|
0405007002NRG23231020220357385
|
25/10/2022
|
Moslim uddin
|
0405007002WL037263
|
Moslim uddin
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022538
|
|
Moslim uddin
|
()
|
136
|
MANDIA
|
AS-05-007-002-001/2386 (Alopati Majarchar)
|
0405007002NRG23231020220357326
|
25/10/2022
|
Abdul kader
|
0405007002WL037252
|
Abdul kader
|
00089
|
CBIN0283217
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029022591
|
|
Abdul kader
|
()
|
137
|
MANDIA
|
AS-05-007-002-001/2390 (Alopati Majarchar)
|
0405007002NRG23231020220357366
|
25/10/2022
|
Habija begum
|
0405007002WL037259
|
Habija begum
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022543
|
|
Habija begum
|
()
|
138
|
MANDIA
|
AS-05-007-002-001/2414 (Alopati Majarchar)
|
0405007002NRG23231020220356804
|
25/10/2022
|
Shokur Ali
|
0405007002WL037145
|
Shokur Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022549
|
|
Shokur Ali
|
()
|
139
|
MANDIA
|
AS-05-007-002-001/259 (Alopati Majarchar)
|
0405007002NRG23231020220357333
|
25/10/2022
|
MUJAFOR ALI MANDAL
|
0405007002WL037253
|
MUJAFOR ALI MANDAL
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022586
|
|
MUJAFOR ALI MANDAL
|
()
|
140
|
MANDIA
|
AS-05-007-002-001/2634 (Alopati Majarchar)
|
0405007002NRG23231020220357353
|
25/10/2022
|
HANU KHATUN
|
0405007002WL037257
|
HANU KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022553
|
|
HANU KHATUN
|
()
|
141
|
MANDIA
|
AS-05-007-002-001/2636 (Alopati Majarchar)
|
0405007002NRG23231020220357387
|
25/10/2022
|
KABIR ALI
|
0405007002WL037263
|
KABIR ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022540
|
|
KABIR ALI
|
()
|
142
|
MANDIA
|
AS-05-007-002-001/2642 (Alopati Majarchar)
|
0405007002NRG23231020220357355
|
25/10/2022
|
RAHIMA KHATUN
|
0405007002WL037257
|
RAHIMA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022505
|
|
RAHIMA KHATUN
|
()
|
143
|
MANDIA
|
AS-05-007-002-001/2647 (Alopati Majarchar)
|
0405007002NRG23231020220357431
|
25/10/2022
|
TAJEL SEIKH
|
0405007002WL037273
|
TAJEL SEIKH
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022458
|
|
TAJEL SEIKH
|
()
|
144
|
MANDIA
|
AS-05-007-002-001/3001 (Alopati Majarchar)
|
0405007002NRG23231020220357356
|
25/10/2022
|
AKBAR ALI
|
0405007002WL037257
|
AKBAR ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022590
|
|
AKBAR ALI
|
()
|
145
|
MANDIA
|
AS-05-007-002-001/3019 (Alopati Majarchar)
|
0405007002NRG23231020220357360
|
25/10/2022
|
Abdul Awal
|
0405007002WL037258
|
Abdul Awal
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022457
|
|
Abdul Awal
|
()
|
146
|
MANDIA
|
AS-05-007-002-001/317 (Alopati Majarchar)
|
0405007002NRG23231020220357323
|
25/10/2022
|
Sayed Ali
|
0405007002WL037251
|
Sayed Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022455
|
|
Sayed Ali
|
()
|
147
|
MANDIA
|
AS-05-007-002-001/453 (Alopati Majarchar)
|
0405007002NRG23231020220357426
|
25/10/2022
|
MOJAMMEL HOQUE
|
0405007002WL037272
|
MOJAMMEL HOQUE
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022456
|
|
MOJAMMEL HOQUE
|
()
|
148
|
MANDIA
|
AS-05-007-002-001/460 (Alopati Majarchar)
|
0405007002NRG23231020220357334
|
25/10/2022
|
MUJAMMEL HAQUE
|
0405007002WL037253
|
MUJAMMEL HAQUE
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022589
|
|
MUJAMMEL HAQUE
|
()
|
149
|
MANDIA
|
AS-05-007-002-001/554 (Alopati Majarchar)
|
0405007002NRG23231020220357314
|
25/10/2022
|
MAJEDA KHATIN
|
0405007002WL037250
|
MAJEDA KHATIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022504
|
|
MAJEDA KHATIN
|
()
|
150
|
MANDIA
|
AS-05-007-002-001/648 (Alopati Majarchar)
|
0405007002NRG23231020220356796
|
25/10/2022
|
PIYAR ALI
|
0405007002WL037143
|
PIYAR ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022546
|
|
PIYAR ALI
|
()
|
151
|
MANDIA
|
AS-05-007-002-001/661 (Alopati Majarchar)
|
0405007002NRG23231020220357443
|
25/10/2022
|
SHAHIDUL ISLAM
|
0405007002WL037275
|
SHAHIDUL ISLAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022506
|
|
SHAHIDUL ISLAM
|
()
|
152
|
MANDIA
|
AS-05-007-002-001/688 (Alopati Majarchar)
|
0405007002NRG23231020220357427
|
25/10/2022
|
HACHEN ALI
|
0405007002WL037272
|
HACHEN ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022545
|
|
HACHEN ALI
|
()
|
153
|
MANDIA
|
AS-05-007-002-001/693 (Alopati Majarchar)
|
0405007002NRG23231020220357444
|
25/10/2022
|
SABAR ALI
|
0405007002WL037275
|
SABAR ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022453
|
|
SABAR ALI
|
()
|
154
|
MANDIA
|
AS-05-007-002-001/70 (Alopati Majarchar)
|
0405007002NRG23231020220357315
|
25/10/2022
|
Abdul Kader
|
0405007002WL037250
|
Abdul Kader
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022547
|
|
Abdul Kader
|
()
|
155
|
MANDIA
|
AS-05-007-002-001/741 (Alopati Majarchar)
|
0405007002NRG23231020220357428
|
25/10/2022
|
FARIJUL HOQUE
|
0405007002WL037272
|
FARIJUL HOQUE
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022460
|
|
FARIJUL HOQUE
|
()
|
156
|
MANDIA
|
AS-05-007-002-001/751 (Alopati Majarchar)
|
0405007002NRG23231020220357317
|
25/10/2022
|
AJIJUL HAQUE
|
0405007002WL037250
|
AJIJUL HAQUE
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022459
|
|
AJIJUL HAQUE
|
()
|
157
|
MANDIA
|
AS-05-007-002-001/763 (Alopati Majarchar)
|
0405007002NRG23231020220357421
|
25/10/2022
|
BADASA MIYA
|
0405007002WL037271
|
BADASA MIYA
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029022550
|
|
BADASA MIYA
|
()
|
158
|
MANDIA
|
AS-05-007-002-001/893 (Alopati Majarchar)
|
0405007002NRG23231020220357438
|
25/10/2022
|
MAMENA KHATUN
|
0405007002WL037274
|
MAMENA KHATUN
|
00089
|
CBIN0283217
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029022560
|
|
MAMENA KHATUN
|
()
|
159
|
MANDIA
|
AS-05-007-002-001/912 (Alopati Majarchar)
|
0405007002NRG23231020220356803
|
25/10/2022
|
ABU BAKKAR SIDDIQE
|
0405007002WL037144
|
ABU BAKKAR SIDDIQE
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022587
|
|
ABU BAKKAR SIDDIQE
|
()
|
160
|
MANDIA
|
AS-05-007-002-001/962 (Alopati Majarchar)
|
0405007002NRG23231020220357350
|
25/10/2022
|
HALIMAN NESSA
|
0405007002WL037256
|
HALIMAN NESSA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022588
|
|
HALIMAN NESSA
|
()
|
161
|
MANDIA
|
AS-05-007-002-002/222 (Alopati Majarchar)
|
0405007002NRG23231020220357300
|
25/10/2022
|
HAJARAT ALI
|
0405007002WL037248
|
HAJARAT ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022555
|
|
HAJARAT ALI
|
()
|
162
|
MANDIA
|
AS-05-007-002-002/232 (Alopati Majarchar)
|
0405007002NRG23231020220357075
|
25/10/2022
|
BAHAR UDDIN
|
0405007002WL037210
|
BAHAR UDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022486
|
|
BAHAR UDDIN
|
()
|
163
|
MANDIA
|
AS-05-007-002-002/239 (Alopati Majarchar)
|
0405007002NRG23231020220357417
|
25/10/2022
|
RABIUL ISLAM
|
0405007002WL037270
|
RABIUL ISLAM
|
00089
|
CBIN0283217
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029022551
|
|
RABIUL ISLAM
|
()
|
164
|
MANDIA
|
AS-05-007-002-002/263 (Alopati Majarchar)
|
0405007002NRG23231020220357015
|
25/10/2022
|
JABED ALI
|
0405007002WL037199
|
JABED ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022500
|
|
JABED ALI
|
()
|
165
|
MANDIA
|
AS-05-007-002-002/267 (Alopati Majarchar)
|
0405007002NRG23231020220357309
|
25/10/2022
|
JOYNUDDIN
|
0405007002WL037249
|
JOYNUDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022498
|
|
JOYNUDDIN
|
()
|
166
|
MANDIA
|
AS-05-007-002-002/287 (Alopati Majarchar)
|
0405007002NRG23231020220357165
|
25/10/2022
|
TAIJUDDIN
|
0405007002WL037226
|
TAIJUDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022492
|
|
TAIJUDDIN
|
()
|
167
|
MANDIA
|
AS-05-007-002-002/356 (Alopati Majarchar)
|
0405007002NRG23231020220357311
|
25/10/2022
|
Saleha Khatun
|
0405007002WL037249
|
Saleha Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022497
|
|
Saleha Khatun
|
()
|
168
|
MANDIA
|
AS-05-007-002-002/399 (Alopati Majarchar)
|
0405007002NRG23231020220357302
|
25/10/2022
|
Atowar rahman
|
0405007002WL037248
|
Atowar rahman
|
00089
|
CBIN0283217
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029022542
|
|
Atowar rahman
|
()
|
169
|
MANDIA
|
AS-05-007-002-002/409 (Alopati Majarchar)
|
0405007002NRG23231020220357179
|
25/10/2022
|
Abdul Baten Bhuya
|
0405007002WL037229
|
Abdul Baten Bhuya
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022454
|
|
Abdul Baten Bhuya
|
()
|
170
|
MANDIA
|
AS-05-007-002-002/442 (Alopati Majarchar)
|
0405007002NRG23231020220357434
|
25/10/2022
|
JOYNAL ABDIN
|
0405007002WL037273
|
JOYNAL ABDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022495
|
|
JOYNAL ABDIN
|
()
|
171
|
MANDIA
|
AS-05-007-002-002/462 (Alopati Majarchar)
|
0405007002NRG23231020220357095
|
25/10/2022
|
Jayful Nessa
|
0405007002WL037213
|
Jayful Nessa
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022507
|
|
Jayful Nessa
|
()
|
172
|
MANDIA
|
AS-05-007-002-002/518 (Alopati Majarchar)
|
0405007002NRG23231020220357096
|
25/10/2022
|
Jaher Ali
|
0405007002WL037213
|
Jaher Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022510
|
|
Jaher Ali
|
()
|
173
|
MANDIA
|
AS-05-007-002-002/600 (Alopati Majarchar)
|
0405007002NRG23231020220357057
|
25/10/2022
|
ANNA KHATUN
|
0405007002WL037206
|
ANNA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022559
|
|
ANNA KHATUN
|
()
|
174
|
MANDIA
|
AS-05-007-002-002/618 (Alopati Majarchar)
|
0405007002NRG23231020220357217
|
25/10/2022
|
Abdul Hussain
|
0405007002WL037235
|
Abdul Hussain
|
00089
|
CBIN0283217
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029022490
|
|
Abdul Hussain
|
()
|
175
|
MANDIA
|
AS-05-007-002-002/719 (Alopati Majarchar)
|
0405007002NRG23231020220357156
|
25/10/2022
|
NUR ISLAM KAJI
|
0405007002WL037224
|
NUR ISLAM KAJI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022488
|
|
NUR ISLAM KAJI
|
()
|
176
|
MANDIA
|
AS-05-007-002-002/724 (Alopati Majarchar)
|
0405007002NRG23231020220357058
|
25/10/2022
|
Izzat Ali
|
0405007002WL037206
|
Izzat Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022491
|
|
Izzat Ali
|
()
|
177
|
MANDIA
|
AS-05-007-002-002/739 (Alopati Majarchar)
|
0405007002NRG23231020220357185
|
25/10/2022
|
TOMSER ALI
|
0405007002WL037230
|
TOMSER ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022548
|
|
TOMSER ALI
|
()
|
178
|
MANDIA
|
AS-05-007-002-002/818 (Alopati Majarchar)
|
0405007002NRG23231020220357305
|
25/10/2022
|
ABDUL KADDUS
|
0405007002WL037248
|
ABDUL KADDUS
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022537
|
|
ABDUL KADDUS
|
()
|
179
|
MANDIA
|
AS-05-007-002-002/827 (Alopati Majarchar)
|
0405007002NRG23231020220357097
|
25/10/2022
|
ABDUL MANNAN
|
0405007002WL037213
|
ABDUL MANNAN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022503
|
|
ABDUL MANNAN
|
()
|
180
|
MANDIA
|
AS-05-007-002-002/838 (Alopati Majarchar)
|
0405007002NRG23231020220357210
|
25/10/2022
|
SAMEJUDDIN
|
0405007002WL037234
|
SAMEJUDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022493
|
|
SAMEJUDDIN
|
()
|
181
|
MANDIA
|
AS-05-007-002-002/851 (Alopati Majarchar)
|
0405007002NRG23231020220357266
|
25/10/2022
|
SARAMALA KHATUN
|
0405007002WL037241
|
SARAMALA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022541
|
|
SARAMALA KHATUN
|
()
|
182
|
MANDIA
|
AS-05-007-002-002/854 (Alopati Majarchar)
|
0405007002NRG23231020220356652
|
25/10/2022
|
AYDALI
|
0405007002WL037126
|
AYDALI
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029022494
|
|
AYDALI
|
()
|
183
|
MANDIA
|
AS-05-007-002-002/857 (Alopati Majarchar)
|
0405007002NRG23231020220357312
|
25/10/2022
|
ABU BAKKAR
|
0405007002WL037249
|
ABU BAKKAR
|
00089
|
CBIN0283217
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029022489
|
|
ABU BAKKAR
|
()
|
184
|
MANDIA
|
AS-05-007-002-002/872 (Alopati Majarchar)
|
0405007002NRG23231020220357039
|
25/10/2022
|
JAHANGIR HUSSAIN
|
0405007002WL037203
|
JAHANGIR HUSSAIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022487
|
|
JAHANGIR HUSSAIN
|
()
|
185
|
MANDIA
|
AS-05-007-002-002/878 (Alopati Majarchar)
|
0405007002NRG23231020220357318
|
25/10/2022
|
SIDDIQUE ALI
|
0405007002WL037250
|
SIDDIQUE ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022536
|
|
SIDDIQUE ALI
|
()
|
186
|
MANDIA
|
AS-05-007-002-002/882 (Alopati Majarchar)
|
0405007002NRG23231020220357274
|
25/10/2022
|
SAIRUDDIN MANDAL
|
0405007002WL037242
|
SAIRUDDIN MANDAL
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022544
|
|
SAIRUDDIN MANDAL
|
()
|
187
|
MANDIA
|
AS-05-007-002-002/908 (Alopati Majarchar)
|
0405007002NRG23231020220357059
|
25/10/2022
|
AHATON NESSA
|
0405007002WL037206
|
AHATON NESSA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022499
|
|
AHATON NESSA
|
()
|
188
|
MANDIA
|
AS-05-007-002-002/949 (Alopati Majarchar)
|
0405007002NRG23231020220357030
|
25/10/2022
|
GIYAS UDDIN AHMED
|
0405007002WL037201
|
GIYAS UDDIN AHMED
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022539
|
|
GIYAS UDDIN AHMED
|
()
|
189
|
MANDIA
|
AS-05-007-002-002/983 (Alopati Majarchar)
|
0405007002NRG23231020220357009
|
25/10/2022
|
MAHIR UDDIN
|
0405007002WL037197
|
MAHIR UDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022508
|
|
MAHIR UDDIN
|
()
|
190
|
MANDIA
|
AS-05-007-002-003/1639 (Alopati Majarchar)
|
0405007002NRG23231020220357247
|
25/10/2022
|
PORAN ALI
|
0405007002WL037238
|
PORAN ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022558
|
|
PORAN ALI
|
()
|
191
|
MANDIA
|
AS-05-007-002-003/181 (Alopati Majarchar)
|
0405007002NRG23231020220357214
|
25/10/2022
|
NURUL ISLAM
|
0405007002WL037234
|
NURUL ISLAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022552
|
|
NURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174040
|
174040
|
|
|
|
|
|
|
|
192
|
MANDIA
|
AS-05-007-007-004/3347-A (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359120
|
25/10/2022
|
Habibar Rahman
|
0405007007WL037502
|
Habibar Rahman
|
00152
|
HDFC0001983
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022608
|
|
Habibar Rahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
193
|
MANDIA
|
AS-05-007-024-005/1395 (Kadamtala)
|
0405007024NRG23221020220356069
|
25/10/2022
|
Mamataj Begum
|
0405007024WL037019
|
Mamataj Begum
|
00176
|
IDIB000D652
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029022609
|
|
Mamataj Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
194
|
MANDIA
|
AS-05-007-017-005/693 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359626
|
25/10/2022
|
Asmina Begum
|
0405007017WL037576
|
Asmina Begum
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022636
|
|
Asmina Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
195
|
MANDIA
|
AS-05-007-007-005/507 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359021
|
25/10/2022
|
HABIBAR ALI
|
0405007007WL037488
|
HABIBAR ALI
|
00354
|
PUNB0051920
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022859
|
|
HABIBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
196
|
MANDIA
|
AS-05-007-007-001/4 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359208
|
25/10/2022
|
ABDUS SALAM
|
0405007007WL037524
|
ABDUS SALAM
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022892
|
|
ABDUS SALAM
|
()
|
197
|
MANDIA
|
AS-05-007-007-001/414 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220357880
|
25/10/2022
|
Ajupa Khatun
|
0405007007WL037365
|
Ajupa Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022952
|
|
Ajupa Khatun
|
()
|
198
|
MANDIA
|
AS-05-007-007-001/434 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359216
|
25/10/2022
|
Meser Ali
|
0405007007WL037526
|
Meser Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022950
|
|
Meser Ali
|
()
|
199
|
MANDIA
|
AS-05-007-007-001/450 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359228
|
25/10/2022
|
SHARIF UDDIN
|
0405007007WL037529
|
SHARIF UDDIN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022898
|
|
SHARIF UDDIN
|
()
|
200
|
MANDIA
|
AS-05-007-007-001/547-A (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359209
|
25/10/2022
|
MANNAT ALI CHOUDHURY
|
0405007007WL037524
|
MANNAT ALI CHOUDHURY
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022908
|
|
MANNAT ALI CHOUDHURY
|
()
|
201
|
MANDIA
|
AS-05-007-007-001/598 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359128
|
25/10/2022
|
Ayabali Molla
|
0405007007WL037504
|
Ayabali Molla
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022904
|
|
Ayabali Molla
|
()
|
202
|
MANDIA
|
AS-05-007-007-001/644 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220358057
|
25/10/2022
|
Billal Hussen
|
0405007007WL037398
|
Billal Hussen
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022905
|
|
Billal Hussen
|
()
|
203
|
MANDIA
|
AS-05-007-007-001/66 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220358957
|
25/10/2022
|
BASIR UDDIN
|
0405007007WL037480
|
BASIR UDDIN
|
00354
|
PUNB0109220
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029022909
|
|
BASIR UDDIN
|
()
|
204
|
MANDIA
|
AS-05-007-007-001/665 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359241
|
25/10/2022
|
KABEL UDDIN
|
0405007007WL037532
|
KABEL UDDIN
|
00354
|
PUNB0109220
|
1832
|
1832
|
Rejected
|
02/11/2022
|
|
6029022893
|
A/c Blocked or Frozen
|
|
|
205
|
MANDIA
|
AS-05-007-007-001/674 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359263
|
25/10/2022
|
HABEL UDDIN
|
0405007007WL037535
|
HABEL UDDIN
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029022894
|
|
HABEL UDDIN
|
()
|
206
|
MANDIA
|
AS-05-007-007-001/686-A (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359152
|
25/10/2022
|
MAYNUDDIN
|
0405007007WL037510
|
MAYNUDDIN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022895
|
|
MAYNUDDIN
|
()
|
207
|
MANDIA
|
AS-05-007-007-001/71 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359217
|
25/10/2022
|
MAYAN ALI
|
0405007007WL037526
|
MAYAN ALI
|
00354
|
PUNB0109220
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029022899
|
|
MAYAN ALI
|
()
|
208
|
MANDIA
|
AS-05-007-007-001/897 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359182
|
25/10/2022
|
Hamed Ali
|
0405007007WL037517
|
Hamed Ali
|
00354
|
PUNB0109220
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029022891
|
|
Hamed Ali
|
()
|
209
|
MANDIA
|
AS-05-007-007-004/2664 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359324
|
25/10/2022
|
Maynuddin
|
0405007007WL037547
|
Maynuddin
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022897
|
|
Maynuddin
|
()
|
210
|
MANDIA
|
AS-05-007-007-004/3262 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359164
|
25/10/2022
|
ASUR UDDIN
|
0405007007WL037513
|
ASUR UDDIN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022906
|
|
ASUR UDDIN
|
()
|
211
|
MANDIA
|
AS-05-007-007-004/3457 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359130
|
25/10/2022
|
Habibar Rahman
|
0405007007WL037504
|
Habibar Rahman
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022945
|
|
Habibar Rahman
|
()
|
212
|
MANDIA
|
AS-05-007-007-004/377 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359177
|
25/10/2022
|
AYANABI BIDHABA
|
0405007007WL037516
|
AYANABI BIDHABA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022907
|
|
AYANABI BIDHABA
|
()
|
213
|
MANDIA
|
AS-05-007-007-004/389 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220357992
|
25/10/2022
|
A. Barek
|
0405007007WL037386
|
A. Barek
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022940
|
|
A. Barek
|
()
|
214
|
MANDIA
|
AS-05-007-007-004/3977 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359165
|
25/10/2022
|
BADSHA ALI
|
0405007007WL037513
|
BADSHA ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022938
|
|
BADSHA ALI
|
()
|
215
|
MANDIA
|
AS-05-007-007-004/4040 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359264
|
25/10/2022
|
Eakub Ali
|
0405007007WL037535
|
Eakub Ali
|
00354
|
PUNB0109220
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029022901
|
|
Eakub Ali
|
()
|
216
|
MANDIA
|
AS-05-007-007-004/458 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359237
|
25/10/2022
|
Kajimuddin
|
0405007007WL037531
|
Kajimuddin
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022951
|
|
Kajimuddin
|
()
|
217
|
MANDIA
|
AS-05-007-007-004/531 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359018
|
25/10/2022
|
Mogar Ali
|
0405007007WL037488
|
Mogar Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022937
|
|
Mogar Ali
|
()
|
218
|
MANDIA
|
AS-05-007-007-004/703 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220358012
|
25/10/2022
|
A AUAL
|
0405007007WL037391
|
A AUAL
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022939
|
|
A AUAL
|
()
|
219
|
MANDIA
|
AS-05-007-007-004/711 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220358955
|
25/10/2022
|
Saha Alam
|
0405007007WL037479
|
Saha Alam
|
00354
|
PUNB0109220
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029022944
|
|
Saha Alam
|
()
|
220
|
MANDIA
|
AS-05-007-007-004/713 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359125
|
25/10/2022
|
Nur Islam
|
0405007007WL037503
|
Nur Islam
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022948
|
|
Nur Islam
|
()
|
221
|
MANDIA
|
AS-05-007-007-004/726 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359223
|
25/10/2022
|
Majit Ali
|
0405007007WL037527
|
Majit Ali
|
00354
|
PUNB0109220
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029022946
|
|
Majit Ali
|
()
|
222
|
MANDIA
|
AS-05-007-007-005/313 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359020
|
25/10/2022
|
INNAS ALI
|
0405007007WL037488
|
INNAS ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022903
|
|
INNAS ALI
|
()
|
223
|
MANDIA
|
AS-05-007-007-005/321 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359333
|
25/10/2022
|
Samsul Mondal
|
0405007007WL037549
|
Samsul Mondal
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022902
|
|
Samsul Mondal
|
()
|
224
|
MANDIA
|
AS-05-007-007-005/362 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359134
|
25/10/2022
|
INNAS ALI
|
0405007007WL037505
|
INNAS ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022936
|
|
INNAS ALI
|
()
|
225
|
MANDIA
|
AS-05-007-007-005/366 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220358171
|
25/10/2022
|
TARA BHANU
|
0405007007WL037414
|
TARA BHANU
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022943
|
|
TARA BHANU
|
()
|
226
|
MANDIA
|
AS-05-007-007-005/438 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359199
|
25/10/2022
|
AJGAR ALI
|
0405007007WL037521
|
AJGAR ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022941
|
|
AJGAR ALI
|
()
|
227
|
MANDIA
|
AS-05-007-007-005/468 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359235
|
25/10/2022
|
Mahammad Nur Hussen Mandal
|
0405007007WL037530
|
Mahammad Nur Hussen Mandal
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022947
|
|
Mahammad Nur Hussen Mandal
|
()
|
228
|
MANDIA
|
AS-05-007-007-005/558 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359028
|
25/10/2022
|
NILIMA KHATUN
|
0405007007WL037489
|
NILIMA KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022949
|
|
NILIMA KHATUN
|
()
|
229
|
MANDIA
|
AS-05-007-007-005/7097 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359022
|
25/10/2022
|
RABIUL HASSAN
|
0405007007WL037488
|
RABIUL HASSAN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022942
|
|
RABIUL HASSAN
|
()
|
230
|
MANDIA
|
AS-05-007-007-005/75 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359227
|
25/10/2022
|
Maleka Khatun
|
0405007007WL037528
|
Maleka Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022910
|
|
Maleka Khatun
|
()
|
231
|
MANDIA
|
AS-05-007-009-006/346 (Gobindapur GP)
|
0405007009NRG23221020220356145
|
25/10/2022
|
Gaji Rahman
|
0405007009WL037031
|
Gaji Rahman
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022888
|
|
Gaji Rahman
|
()
|
232
|
MANDIA
|
AS-05-007-009-006/375 (Gobindapur GP)
|
0405007009NRG23221020220356118
|
25/10/2022
|
Bhasan Ali
|
0405007009WL037027
|
Bhasan Ali
|
00354
|
PUNB0109220
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029022896
|
|
Bhasan Ali
|
()
|
233
|
MANDIA
|
AS-05-007-009-006/378 (Gobindapur GP)
|
0405007009NRG23221020220356152
|
25/10/2022
|
Hanif Ali
|
0405007009WL037032
|
Hanif Ali
|
00354
|
PUNB0109220
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029022889
|
|
Hanif Ali
|
()
|
234
|
MANDIA
|
AS-05-007-009-006/40 (Gobindapur GP)
|
0405007009NRG23221020220356134
|
25/10/2022
|
Hliman Nessa
|
0405007009WL037029
|
Hliman Nessa
|
00354
|
PUNB0109220
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029022900
|
|
Hliman Nessa
|
()
|
235
|
MANDIA
|
AS-05-007-009-006/60 (Gobindapur GP)
|
0405007009NRG23221020220356140
|
25/10/2022
|
Jamiran Nessa
|
0405007009WL037030
|
Jamiran Nessa
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022890
|
|
Jamiran Nessa
|
()
|
236
|
MANDIA
|
AS-05-007-017-002/747 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359650
|
25/10/2022
|
Jaygan Nessa
|
0405007017WL037581
|
Jaygan Nessa
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022886
|
|
Jaygan Nessa
|
()
|
237
|
MANDIA
|
AS-05-007-017-002/777 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359576
|
25/10/2022
|
Anowar Hussain
|
0405007017WL037570
|
Anowar Hussain
|
00354
|
PUNB0109220
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029022860
|
|
Anowar Hussain
|
()
|
238
|
MANDIA
|
AS-05-007-024-001/1035 (Kadamtala)
|
0405007024NRG23221020220356104
|
25/10/2022
|
Yusub Ali
|
0405007024WL037025
|
Yusub Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022887
|
|
Yusub Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110836
|
110836
|
|
|
|
|
|
|
|
239
|
MANDIA
|
AS-05-007-002-001/3043 (Alopati Majarchar)
|
0405007002NRG23231020220357414
|
25/10/2022
|
Asma Khatun
|
0405007002WL037270
|
Asma Khatun
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029022954
|
|
Asma Khatun
|
()
|
240
|
MANDIA
|
AS-05-007-002-002/499 (Alopati Majarchar)
|
0405007002NRG23231020220357272
|
25/10/2022
|
Abdul Hai
|
0405007002WL037242
|
Abdul Hai
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022953
|
|
Abdul Hai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
241
|
MANDIA
|
AS-05-007-002-001/1199 (Alopati Majarchar)
|
0405007002NRG23231020220357325
|
25/10/2022
|
HUSSAIN ALI
|
0405007002WL037252
|
HUSSAIN ALI
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029023025
|
|
MR HUSEN ALI
|
()
|
242
|
MANDIA
|
AS-05-007-002-001/1746 (Alopati Majarchar)
|
0405007002NRG23231020220357378
|
25/10/2022
|
Mofel uddin
|
0405007002WL037262
|
Mofel uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022880
|
|
MR MAFEL UDDIN
|
()
|
243
|
MANDIA
|
AS-05-007-002-001/200 (Alopati Majarchar)
|
0405007002NRG23231020220357306
|
25/10/2022
|
MD JEHERUL ISLAM
|
0405007002WL037249
|
MD JEHERUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023109
|
|
MR MD JEHARUL ISLAM
|
()
|
244
|
MANDIA
|
AS-05-007-002-001/2220 (Alopati Majarchar)
|
0405007002NRG23231020220357358
|
25/10/2022
|
Rabiul hussain
|
0405007002WL037258
|
Rabiul hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022879
|
|
MR RABIUL HUSSAIN
|
()
|
245
|
MANDIA
|
AS-05-007-002-001/2355 (Alopati Majarchar)
|
0405007002NRG23231020220357332
|
25/10/2022
|
Nabir hussen
|
0405007002WL037253
|
Nabir hussen
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023154
|
|
MISS MAMTAJ BEGUM
|
()
|
246
|
MANDIA
|
AS-05-007-002-001/2457 (Alopati Majarchar)
|
0405007002NRG23231020220357373
|
25/10/2022
|
Surman Ali
|
0405007002WL037261
|
Surman Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023110
|
|
MR SURMAN ALI
|
()
|
247
|
MANDIA
|
AS-05-007-002-001/2501 (Alopati Majarchar)
|
0405007002NRG23231020220357436
|
25/10/2022
|
Akbar Ali
|
0405007002WL037274
|
Akbar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022681
|
|
MR JAFOR ALI
|
()
|
248
|
MANDIA
|
AS-05-007-002-001/2628 (Alopati Majarchar)
|
0405007002NRG23231020220357359
|
25/10/2022
|
JALAL UDDIN
|
0405007002WL037258
|
JALAL UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022964
|
|
MISS MISS FATEMA KHATUN
|
()
|
249
|
MANDIA
|
AS-05-007-002-001/2635 (Alopati Majarchar)
|
0405007002NRG23231020220357367
|
25/10/2022
|
ASMAT ALI
|
0405007002WL037259
|
ASMAT ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023018
|
|
MISS AYMONA KHATUN
|
()
|
250
|
MANDIA
|
AS-05-007-002-001/2770 (Alopati Majarchar)
|
0405007002NRG23231020220356813
|
25/10/2022
|
JOYNAL ABDIN
|
0405007002WL037146
|
JOYNAL ABDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022878
|
|
MRS SHAR BHANU
|
()
|
251
|
MANDIA
|
AS-05-007-002-001/2885 (Alopati Majarchar)
|
0405007002NRG23231020220357328
|
25/10/2022
|
LEBU KHAN
|
0405007002WL037252
|
LEBU KHAN
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029023026
|
|
MR SAMESH KHA
|
()
|
252
|
MANDIA
|
AS-05-007-002-001/291 (Alopati Majarchar)
|
0405007002NRG23231020220357321
|
25/10/2022
|
GIYAS UDDIN
|
0405007002WL037251
|
GIYAS UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022881
|
|
MR GIYAS UDDIN
|
()
|
253
|
MANDIA
|
AS-05-007-002-001/2972 (Alopati Majarchar)
|
0405007002NRG23231020220357346
|
25/10/2022
|
JEHERUL ISLAM
|
0405007002WL037256
|
JEHERUL ISLAM
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029022967
|
|
MR JEHERUL ISLAM
|
()
|
254
|
MANDIA
|
AS-05-007-002-001/3069 (Alopati Majarchar)
|
0405007002NRG23231020220356805
|
25/10/2022
|
Bahatan nessa
|
0405007002WL037145
|
Bahatan nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023205
|
|
MRS PUSHAGI NESSA
|
()
|
255
|
MANDIA
|
AS-05-007-002-001/373 (Alopati Majarchar)
|
0405007002NRG23231020220357409
|
25/10/2022
|
KHABIR UDDIN
|
0405007002WL037269
|
KHABIR UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023147
|
|
MRS BIRMALA KHATUN
|
()
|
256
|
MANDIA
|
AS-05-007-002-001/570 (Alopati Majarchar)
|
0405007002NRG23231020220357380
|
25/10/2022
|
Mamtaz Begum
|
0405007002WL037262
|
Mamtaz Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022877
|
|
MR MOMTAZ BEGUM
|
()
|
257
|
MANDIA
|
AS-05-007-002-001/634 (Alopati Majarchar)
|
0405007002NRG23231020220356814
|
25/10/2022
|
AKKAS ALI
|
0405007002WL037146
|
AKKAS ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023138
|
|
MISS FUL MALA
|
()
|
258
|
MANDIA
|
AS-05-007-002-001/637 (Alopati Majarchar)
|
0405007002NRG23231020220357398
|
25/10/2022
|
JALU MIA
|
0405007002WL037267
|
JALU MIA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022970
|
|
MR JALU MIA
|
()
|
259
|
MANDIA
|
AS-05-007-002-001/680 (Alopati Majarchar)
|
0405007002NRG23231020220357381
|
25/10/2022
|
Ojeda Khatun
|
0405007002WL037262
|
Ojeda Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022876
|
|
MRS RAJEDA BEGUM
|
()
|
260
|
MANDIA
|
AS-05-007-002-001/689 (Alopati Majarchar)
|
0405007002NRG23231020220357388
|
25/10/2022
|
MEHERUN NESSA
|
0405007002WL037263
|
MEHERUN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022725
|
|
MR MEHERUN NESSA
|
()
|
261
|
MANDIA
|
AS-05-007-002-001/695 (Alopati Majarchar)
|
0405007002NRG23231020220357448
|
25/10/2022
|
HANIF ALI
|
0405007002WL037276
|
HANIF ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023146
|
|
MISS LAL BHANU
|
()
|
262
|
MANDIA
|
AS-05-007-002-001/745 (Alopati Majarchar)
|
0405007002NRG23231020220357349
|
25/10/2022
|
ANNA KHATUN
|
0405007002WL037256
|
ANNA KHATUN
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029023024
|
|
MRS ANNA KHATUN
|
()
|
263
|
MANDIA
|
AS-05-007-002-001/747 (Alopati Majarchar)
|
0405007002NRG23231020220356806
|
25/10/2022
|
MAHIBUR RAHMAN
|
0405007002WL037145
|
MAHIBUR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022971
|
|
MR MAHIBUR RAHMAN
|
()
|
264
|
MANDIA
|
AS-05-007-002-001/766 (Alopati Majarchar)
|
0405007002NRG23231020220356808
|
25/10/2022
|
JAYGAN NESSA
|
0405007002WL037145
|
JAYGAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022969
|
|
MRS JAYGAN NESSA
|
()
|
265
|
MANDIA
|
AS-05-007-002-001/905 (Alopati Majarchar)
|
0405007002NRG23231020220356809
|
25/10/2022
|
ABDUL MANDAL
|
0405007002WL037145
|
ABDUL MANDAL
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022935
|
|
MRS FUL MATI NESSA
|
()
|
266
|
MANDIA
|
AS-05-007-002-002/179 (Alopati Majarchar)
|
0405007002NRG23231020220357271
|
25/10/2022
|
RAHIM BATSA
|
0405007002WL037242
|
RAHIM BATSA
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029023144
|
|
MISS MAHITAN NESSA
|
()
|
267
|
MANDIA
|
AS-05-007-002-002/220 (Alopati Majarchar)
|
0405007002NRG23231020220357293
|
25/10/2022
|
SAHJAHAN ALI
|
0405007002WL037247
|
SAHJAHAN ALI
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029022963
|
|
MRS ASHMA KHATUN
|
()
|
268
|
MANDIA
|
AS-05-007-002-002/221 (Alopati Majarchar)
|
0405007002NRG23231020220357055
|
25/10/2022
|
AYESHA KHATUN
|
0405007002WL037206
|
AYESHA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023208
|
|
MRS AYESHA KHATUN
|
()
|
269
|
MANDIA
|
AS-05-007-002-002/223 (Alopati Majarchar)
|
0405007002NRG23231020220357294
|
25/10/2022
|
SALIM UDDIN
|
0405007002WL037247
|
SALIM UDDIN
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029023155
|
|
MISS MAMTAZ BEGUM
|
()
|
270
|
MANDIA
|
AS-05-007-002-002/228 (Alopati Majarchar)
|
0405007002NRG23231020220357111
|
25/10/2022
|
GOLAP FUL NESSA
|
0405007002WL037216
|
GOLAP FUL NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023206
|
|
MRS GOLAP FUL NESSA
|
()
|
271
|
MANDIA
|
AS-05-007-002-002/243 (Alopati Majarchar)
|
0405007002NRG23231020220356650
|
25/10/2022
|
NURJAMAL HOQUE
|
0405007002WL037126
|
NURJAMAL HOQUE
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029022968
|
|
MR NURJAMAL HOQUE
|
()
|
272
|
MANDIA
|
AS-05-007-002-002/248 (Alopati Majarchar)
|
0405007002NRG23231020220357363
|
25/10/2022
|
IYAKUB ALI
|
0405007002WL037258
|
IYAKUB ALI
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029022965
|
|
MR IYAKUB ALI
|
()
|
273
|
MANDIA
|
AS-05-007-002-002/262 (Alopati Majarchar)
|
0405007002NRG23231020220357021
|
25/10/2022
|
HAYET ALI
|
0405007002WL037200
|
HAYET ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023156
|
|
MISS SAYAFUL NESSA
|
()
|
274
|
MANDIA
|
AS-05-007-002-002/264 (Alopati Majarchar)
|
0405007002NRG23231020220357105
|
25/10/2022
|
mamiran Nessa
|
0405007002WL037215
|
mamiran Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023141
|
|
MISS MAMIRAN NESSA
|
()
|
275
|
MANDIA
|
AS-05-007-002-002/267 (Alopati Majarchar)
|
0405007002NRG23231020220357310
|
25/10/2022
|
Sabiya Khatun
|
0405007002WL037249
|
Sabiya Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023163
|
|
MR SABIYA KHATUN
|
()
|
276
|
MANDIA
|
AS-05-007-002-002/281 (Alopati Majarchar)
|
0405007002NRG23231020220357033
|
25/10/2022
|
AJIJUR RAHMAN
|
0405007002WL037202
|
AJIJUR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022682
|
|
MR AJIJUR RAHMAN
|
()
|
277
|
MANDIA
|
AS-05-007-002-002/300 (Alopati Majarchar)
|
0405007002NRG23231020220357153
|
25/10/2022
|
SHALEMAN ALI
|
0405007002WL037224
|
SHALEMAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022573
|
|
MR SHALEMAN ALI
|
()
|
278
|
MANDIA
|
AS-05-007-002-002/327 (Alopati Majarchar)
|
0405007002NRG23231020220357382
|
25/10/2022
|
KHATIMAN NESSA BIDHABA
|
0405007002WL037262
|
KHATIMAN NESSA BIDHABA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029022743
|
|
MISS KHATIMAN NESSA BIDHABA
|
()
|
279
|
MANDIA
|
AS-05-007-002-002/374 (Alopati Majarchar)
|
0405007002NRG23231020220357285
|
25/10/2022
|
Saber Ali
|
0405007002WL037244
|
Saber Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023160
|
|
MRS TARA BHANU
|
()
|
280
|
MANDIA
|
AS-05-007-002-002/386 (Alopati Majarchar)
|
0405007002NRG23231020220357028
|
25/10/2022
|
Anser Ali
|
0405007002WL037201
|
Anser Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023207
|
|
MR ANSER ALI
|
()
|
281
|
MANDIA
|
AS-05-007-002-002/425 (Alopati Majarchar)
|
0405007002NRG23231020220357304
|
25/10/2022
|
Sajahan Ali
|
0405007002WL037248
|
Sajahan Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023145
|
|
MISS MARIYAM NESSA
|
()
|
282
|
MANDIA
|
AS-05-007-002-002/455 (Alopati Majarchar)
|
0405007002NRG23231020220357181
|
25/10/2022
|
Belima Khatun
|
0405007002WL037229
|
Belima Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023164
|
|
MRS BELIMA BEGUM
|
()
|
283
|
MANDIA
|
AS-05-007-002-002/520 (Alopati Majarchar)
|
0405007002NRG23231020220357106
|
25/10/2022
|
Fakhar Uddin
|
0405007002WL037215
|
Fakhar Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022847
|
|
MR FAKAR UDDIN
|
()
|
284
|
MANDIA
|
AS-05-007-002-002/526 (Alopati Majarchar)
|
0405007002NRG23231020220357209
|
25/10/2022
|
Rafizul Haque
|
0405007002WL037234
|
Rafizul Haque
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029023152
|
|
MISS ANARA KHATUN
|
()
|
285
|
MANDIA
|
AS-05-007-002-002/541 (Alopati Majarchar)
|
0405007002NRG23231020220357046
|
25/10/2022
|
Kanchan Mala
|
0405007002WL037204
|
Kanchan Mala
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023211
|
|
MISS KANCHAN MALA
|
()
|
286
|
MANDIA
|
AS-05-007-002-002/542 (Alopati Majarchar)
|
0405007002NRG23231020220357056
|
25/10/2022
|
Ambuli Nessa
|
0405007002WL037206
|
Ambuli Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022774
|
|
MRS AMBULI NESSA
|
()
|
287
|
MANDIA
|
AS-05-007-002-002/546 (Alopati Majarchar)
|
0405007002NRG23231020220357288
|
25/10/2022
|
ASMA KHATUN
|
0405007002WL037244
|
ASMA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022745
|
|
MRS ASMA KHATUN
|
()
|
288
|
MANDIA
|
AS-05-007-002-002/551 (Alopati Majarchar)
|
0405007002NRG23231020220357006
|
25/10/2022
|
Kitap Ali
|
0405007002WL037197
|
Kitap Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022777
|
|
MR KITAB ALI
|
()
|
289
|
MANDIA
|
AS-05-007-002-002/552 (Alopati Majarchar)
|
0405007002NRG23231020220357197
|
25/10/2022
|
Husen Ali
|
0405007002WL037232
|
Husen Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022775
|
|
MR HUSSEN ALI
|
()
|
290
|
MANDIA
|
AS-05-007-002-002/564 (Alopati Majarchar)
|
0405007002NRG23231020220357155
|
25/10/2022
|
Jarful Nessa
|
0405007002WL037224
|
Jarful Nessa
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029023139
|
|
MISS JARFUL NESSA
|
()
|
291
|
MANDIA
|
AS-05-007-002-002/564 (Alopati Majarchar)
|
0405007002NRG23231020220357154
|
25/10/2022
|
JOYNUDDIN
|
0405007002WL037224
|
JOYNUDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022776
|
|
MR JOIN UDDIN MANDAL
|
()
|
292
|
MANDIA
|
AS-05-007-002-002/588 (Alopati Majarchar)
|
0405007002NRG23231020220357008
|
25/10/2022
|
Beula Khatun
|
0405007002WL037197
|
Beula Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023166
|
|
MRS BEULA KHATUN
|
()
|
293
|
MANDIA
|
AS-05-007-002-002/588 (Alopati Majarchar)
|
0405007002NRG23231020220357007
|
25/10/2022
|
Diraz Ali
|
0405007002WL037197
|
Diraz Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022779
|
|
MR DIRAJ UDDIN
|
()
|
294
|
MANDIA
|
AS-05-007-002-002/638 (Alopati Majarchar)
|
0405007002NRG23231020220357130
|
25/10/2022
|
Jafar Ali
|
0405007002WL037220
|
Jafar Ali
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029022778
|
|
MRS BEGUM NESSA
|
()
|
295
|
MANDIA
|
AS-05-007-002-002/759 (Alopati Majarchar)
|
0405007002NRG23231020220357107
|
25/10/2022
|
BAKKAR ALI BHUYAN
|
0405007002WL037215
|
BAKKAR ALI BHUYAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022846
|
|
MR BAKKAR ALI BHUYAN
|
()
|
296
|
MANDIA
|
AS-05-007-002-002/789 (Alopati Majarchar)
|
0405007002NRG23231020220357204
|
25/10/2022
|
Sona Ullah
|
0405007002WL037233
|
Sona Ullah
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023158
|
|
MISS BANESA KHATUN
|
()
|
297
|
MANDIA
|
AS-05-007-002-002/826 (Alopati Majarchar)
|
0405007002NRG23231020220357451
|
25/10/2022
|
HANNAN ALI
|
0405007002WL037276
|
HANNAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023159
|
|
MR HANNAN ALI
|
()
|
298
|
MANDIA
|
AS-05-007-002-002/832 (Alopati Majarchar)
|
0405007002NRG23231020220357297
|
25/10/2022
|
SHARBESH ALI
|
0405007002WL037247
|
SHARBESH ALI
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029022966
|
|
MRS AMENA KHATUN
|
()
|
299
|
MANDIA
|
AS-05-007-002-002/836 (Alopati Majarchar)
|
0405007002NRG23231020220357205
|
25/10/2022
|
TOSER ALI
|
0405007002WL037233
|
TOSER ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022574
|
|
MR TOSER ALI
|
()
|
300
|
MANDIA
|
AS-05-007-002-002/844 (Alopati Majarchar)
|
0405007002NRG23231020220357273
|
25/10/2022
|
MAYNA KHATUN BIDHABA
|
0405007002WL037242
|
MAYNA KHATUN BIDHABA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022747
|
|
MISS MAYNA KHATUN BIDHABA
|
()
|
301
|
MANDIA
|
AS-05-007-002-002/861 (Alopati Majarchar)
|
0405007002NRG23231020220357211
|
25/10/2022
|
SURMAN ALI
|
0405007002WL037234
|
SURMAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022572
|
|
MR SURMAN ALI
|
()
|
302
|
MANDIA
|
AS-05-007-002-002/879 (Alopati Majarchar)
|
0405007002NRG23231020220357441
|
25/10/2022
|
JANGSHER ALI
|
0405007002WL037274
|
JANGSHER ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023142
|
|
MISS RAHELA KHATUN
|
()
|
303
|
MANDIA
|
AS-05-007-002-002/880 (Alopati Majarchar)
|
0405007002NRG23231020220357040
|
25/10/2022
|
BILLAL HUSSAIN
|
0405007002WL037203
|
BILLAL HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022848
|
|
MRS SANIYARA KHATUN
|
()
|
304
|
MANDIA
|
AS-05-007-002-002/904 (Alopati Majarchar)
|
0405007002NRG23231020220357281
|
25/10/2022
|
NUR BHANU
|
0405007002WL037243
|
NUR BHANU
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029023014
|
|
MRS NURBHANU NESSA
|
()
|
305
|
MANDIA
|
AS-05-007-002-002/906 (Alopati Majarchar)
|
0405007002NRG23231020220357423
|
25/10/2022
|
LALFUL NESSA
|
0405007002WL037271
|
LALFUL NESSA
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029022724
|
|
MRS LALFUL NESSA
|
()
|
306
|
MANDIA
|
AS-05-007-002-002/914 (Alopati Majarchar)
|
0405007002NRG23231020220357275
|
25/10/2022
|
Mariyam Nessa
|
0405007002WL037242
|
Mariyam Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022717
|
|
MRS MARIYAM NESSA
|
()
|
307
|
MANDIA
|
AS-05-007-002-002/952 (Alopati Majarchar)
|
0405007002NRG23231020220357113
|
25/10/2022
|
AHELA KHATUN
|
0405007002WL037216
|
AHELA KHATUN
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029023021
|
|
MRS AHELA KHATUN
|
()
|
308
|
MANDIA
|
AS-05-007-002-002/958 (Alopati Majarchar)
|
0405007002NRG23231020220357206
|
25/10/2022
|
SHANTA BHANU
|
0405007002WL037233
|
SHANTA BHANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023157
|
|
MISS SHANTA BHANU
|
()
|
309
|
MANDIA
|
AS-05-007-002-002/960 (Alopati Majarchar)
|
0405007002NRG23231020220357047
|
25/10/2022
|
MAJEDA KHATUN
|
0405007002WL037204
|
MAJEDA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022793
|
|
MRS MAJEDA KHATUN
|
()
|
310
|
MANDIA
|
AS-05-007-002-002/964 (Alopati Majarchar)
|
0405007002NRG23231020220357219
|
25/10/2022
|
MAIRAN NESSSA
|
0405007002WL037235
|
MAIRAN NESSSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022760
|
|
MR MAIRAN NESSA
|
()
|
311
|
MANDIA
|
AS-05-007-002-003/1125-A (Alopati Majarchar)
|
0405007002NRG23231020220357035
|
25/10/2022
|
Banesa Khatun
|
0405007002WL037202
|
Banesa Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022742
|
|
MRS BANESA KHATUN
|
()
|
312
|
MANDIA
|
AS-05-007-002-003/1264 (Alopati Majarchar)
|
0405007002NRG23231020220357213
|
25/10/2022
|
Sadagar Ali
|
0405007002WL037234
|
Sadagar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023214
|
|
MR SADAGOR ALI
|
()
|
313
|
MANDIA
|
AS-05-007-002-003/1266 (Alopati Majarchar)
|
0405007002NRG23231020220357048
|
25/10/2022
|
Rezzak Ali
|
0405007002WL037204
|
Rezzak Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023215
|
|
MR REZZAK ALI
|
()
|
314
|
MANDIA
|
AS-05-007-002-003/1650 (Alopati Majarchar)
|
0405007002NRG23231020220357207
|
25/10/2022
|
RAHIM UDDIN
|
0405007002WL037233
|
RAHIM UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022619
|
|
MR RAHIM UDDIN
|
()
|
315
|
MANDIA
|
AS-05-007-002-003/277 (Alopati Majarchar)
|
0405007002NRG23231020220357183
|
25/10/2022
|
HAREJ ALI
|
0405007002WL037229
|
HAREJ ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022683
|
|
MR MD HAREJ ALI
|
()
|
316
|
MANDIA
|
AS-05-007-002-004/411 (Alopati Majarchar)
|
0405007002NRG23231020220357283
|
25/10/2022
|
Sarbhan Nessa
|
0405007002WL037243
|
Sarbhan Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029022744
|
|
MISS SARBHAN NESSA
|
()
|
317
|
MANDIA
|
AS-05-007-007-001/211 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359262
|
25/10/2022
|
Jahanara Begum
|
0405007007WL037535
|
Jahanara Begum
|
00415
|
SBIN0000028
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029022693
|
|
MISS JAHANARA BEGUM
|
()
|
318
|
MANDIA
|
AS-05-007-007-001/238 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359185
|
25/10/2022
|
FARAJ ALI
|
0405007007WL037518
|
FARAJ ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022804
|
|
MR FARAJ ALI
|
()
|
319
|
MANDIA
|
AS-05-007-007-001/44 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359013
|
25/10/2022
|
JAYTON NESSA
|
0405007007WL037487
|
JAYTON NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022920
|
|
MRS JAYTAN NESSA
|
()
|
320
|
MANDIA
|
AS-05-007-007-001/5135 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359119
|
25/10/2022
|
FULJAN NESSA
|
0405007007WL037502
|
FULJAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023233
|
|
MRS FULJAN NESSA
|
()
|
321
|
MANDIA
|
AS-05-007-007-001/794-A (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359156
|
25/10/2022
|
YUSOB ALI
|
0405007007WL037511
|
YUSOB ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022921
|
|
MR EUSOB ALI
|
()
|
322
|
MANDIA
|
AS-05-007-007-004/123 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359336
|
25/10/2022
|
Jahura Khatun
|
0405007007WL037550
|
Jahura Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022473
|
|
MISS JAHURA KHATUN
|
()
|
323
|
MANDIA
|
AS-05-007-007-004/174 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359323
|
25/10/2022
|
Asma Khatun
|
0405007007WL037547
|
Asma Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022691
|
|
MRS ASMA KHATUN
|
()
|
324
|
MANDIA
|
AS-05-007-007-004/2195 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220357873
|
25/10/2022
|
Hasen Ali
|
0405007007WL037363
|
Hasen Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023062
|
|
MR HASSEN ALI
|
()
|
325
|
MANDIA
|
AS-05-007-007-004/2252 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359306
|
25/10/2022
|
Ajiran Bidhaba
|
0405007007WL037542
|
Ajiran Bidhaba
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022692
|
|
MRS AZIRON NESSA
|
()
|
326
|
MANDIA
|
AS-05-007-007-004/266 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220358119
|
25/10/2022
|
Kaddus Ali
|
0405007007WL037407
|
Kaddus Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022839
|
|
MR KADDUS ALI
|
()
|
327
|
MANDIA
|
AS-05-007-007-004/27 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359274
|
25/10/2022
|
Jinnat Ali
|
0405007007WL037537
|
Jinnat Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022698
|
|
MR JINNAT ALI
|
()
|
328
|
MANDIA
|
AS-05-007-007-004/2701 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359278
|
25/10/2022
|
Mukchad Ali
|
0405007007WL037538
|
Mukchad Ali
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029022474
|
|
MR MOKSED ALI
|
()
|
329
|
MANDIA
|
AS-05-007-007-004/2828 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359242
|
25/10/2022
|
Ohed Ali
|
0405007007WL037532
|
Ohed Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022741
|
|
MR AHED ALI
|
()
|
330
|
MANDIA
|
AS-05-007-007-004/298 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359342
|
25/10/2022
|
Farida Khatun
|
0405007007WL037551
|
Farida Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023102
|
|
MRS FARIDA KHATUN
|
()
|
331
|
MANDIA
|
AS-05-007-007-004/3420 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359233
|
25/10/2022
|
Ahela Khatun
|
0405007007WL037530
|
Ahela Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022919
|
|
MRS AHELA KHATUN
|
()
|
332
|
MANDIA
|
AS-05-007-007-004/3544 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359316
|
25/10/2022
|
Surman Ali
|
0405007007WL037545
|
Surman Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023168
|
|
MR SURMAN ALI
|
()
|
333
|
MANDIA
|
AS-05-007-007-004/4211 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359142
|
25/10/2022
|
ANSER ALI
|
0405007007WL037507
|
ANSER ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023137
|
|
MR AMSER ALI
|
()
|
334
|
MANDIA
|
AS-05-007-007-004/4265 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359202
|
25/10/2022
|
Abu Taleb
|
0405007007WL037522
|
Abu Taleb
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022734
|
|
MR ABU TALEB
|
()
|
335
|
MANDIA
|
AS-05-007-007-004/4293 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359326
|
25/10/2022
|
Hajrat Ali
|
0405007007WL037547
|
Hajrat Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022690
|
|
MR HAJRAT ALI
|
()
|
336
|
MANDIA
|
AS-05-007-007-004/526 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359161
|
25/10/2022
|
Abdul Hakim
|
0405007007WL037512
|
Abdul Hakim
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022840
|
|
MR ABDUL HAKIM
|
()
|
337
|
MANDIA
|
AS-05-007-007-004/545 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220358170
|
25/10/2022
|
Jila Khatun
|
0405007007WL037414
|
Jila Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023140
|
|
MRS JILA KHATUN
|
()
|
338
|
MANDIA
|
AS-05-007-007-004/572 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359198
|
25/10/2022
|
Mayful Nessa
|
0405007007WL037521
|
Mayful Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023143
|
|
MISS MAYFUL NESSA
|
()
|
339
|
MANDIA
|
AS-05-007-007-004/7056 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359170
|
25/10/2022
|
Aysha Khatun
|
0405007007WL037514
|
Aysha Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023104
|
|
MRS AYSHA KHATUN
|
()
|
340
|
MANDIA
|
AS-05-007-007-005/1606 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359332
|
25/10/2022
|
Afsar Ali
|
0405007007WL037549
|
Afsar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022472
|
|
MR AFSAR ALI
|
()
|
341
|
MANDIA
|
AS-05-007-007-005/1606 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359331
|
25/10/2022
|
Bakka Mandal
|
0405007007WL037549
|
Bakka Mandal
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022513
|
|
MR BAKKA MANDAL
|
()
|
342
|
MANDIA
|
AS-05-007-007-005/1838 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359330
|
25/10/2022
|
Jamer uddin
|
0405007007WL037548
|
Jamer uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022471
|
|
MR JAMIR UDDIN
|
()
|
343
|
MANDIA
|
AS-05-007-007-005/1965 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220358194
|
25/10/2022
|
Mamud Ali
|
0405007007WL037419
|
Mamud Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023118
|
|
MR MAMUD ALI
|
()
|
344
|
MANDIA
|
AS-05-007-007-005/217 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359343
|
25/10/2022
|
SORBHAN NESSA
|
0405007007WL037551
|
SORBHAN NESSA
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029023149
|
|
MRS SORBHAN NESSA
|
()
|
345
|
MANDIA
|
AS-05-007-007-005/233 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359138
|
25/10/2022
|
Golbar Ali
|
0405007007WL037506
|
Golbar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022822
|
|
MR GOLBAR ALI
|
()
|
346
|
MANDIA
|
AS-05-007-007-005/26 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359211
|
25/10/2022
|
Majam Ali
|
0405007007WL037524
|
Majam Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022733
|
|
MR MAJAM ALI
|
()
|
347
|
MANDIA
|
AS-05-007-007-005/388 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359351
|
25/10/2022
|
Afser Ali
|
0405007007WL037554
|
Afser Ali
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029022679
|
|
MR AFSER ALI
|
()
|
348
|
MANDIA
|
AS-05-007-007-005/400 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359122
|
25/10/2022
|
JABEDA BEGUM
|
0405007007WL037502
|
JABEDA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023150
|
|
MRS JABEDA BEGUM
|
()
|
349
|
MANDIA
|
AS-05-007-007-005/408 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359135
|
25/10/2022
|
Amzad Ali Mandal
|
0405007007WL037505
|
Amzad Ali Mandal
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022686
|
|
MR AMZAD ALI MANDAL
|
()
|
350
|
MANDIA
|
AS-05-007-007-005/429 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359016
|
25/10/2022
|
SIRIMAN NESSA
|
0405007007WL037487
|
SIRIMAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022678
|
|
MRS SIRIMAN NESSA
|
()
|
351
|
MANDIA
|
AS-05-007-007-005/465 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220357881
|
25/10/2022
|
JAYAN UDDIN
|
0405007007WL037365
|
JAYAN UDDIN
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029022823
|
|
MR JAYN UDDIN
|
()
|
352
|
MANDIA
|
AS-05-007-007-005/7099 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359183
|
25/10/2022
|
NATIKUL NESSA
|
0405007007WL037517
|
NATIKUL NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022746
|
|
MRS NATIKUL NESSA
|
()
|
353
|
MANDIA
|
AS-05-007-017-002/738 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359596
|
25/10/2022
|
Eyakub Ali
|
0405007017WL037573
|
Eyakub Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023103
|
|
MR EYAKUB ALI
|
()
|
354
|
MANDIA
|
AS-05-007-017-003/347 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359583
|
25/10/2022
|
Abdul Ajij
|
0405007017WL037571
|
Abdul Ajij
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022652
|
|
MR ABDUL AZIZ
|
()
|
355
|
MANDIA
|
AS-05-007-017-005/683 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359654
|
25/10/2022
|
Abida Begum
|
0405007017WL037581
|
Abida Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023181
|
|
MRS ABIDA BEGUM
|
()
|
356
|
MANDIA
|
AS-05-007-017-005/694 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359627
|
25/10/2022
|
Shokur Ali
|
0405007017WL037576
|
Shokur Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023106
|
|
MR SHOKUR ALI
|
()
|
357
|
MANDIA
|
AS-05-007-017-005/83 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359655
|
25/10/2022
|
Habez Uddin
|
0405007017WL037581
|
Habez Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022687
|
|
MR HABEJ UDDIN
|
()
|
358
|
MANDIA
|
AS-05-007-020-004/151 (Baghbar GP)
|
0405007020NRG23251020220359056
|
25/10/2022
|
JAHANARA BIDHABA
|
0405007020WL037493
|
JAHANARA BIDHABA
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029023107
|
|
MRS JAHANARA BIDHABA
|
()
|
359
|
MANDIA
|
AS-05-007-020-004/382 (Baghbar GP)
|
0405007020NRG23251020220359058
|
25/10/2022
|
FUL KHATUN
|
0405007020WL037493
|
FUL KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022874
|
|
MRS FUL KHATUN
|
()
|
360
|
MANDIA
|
AS-05-007-020-006/777 (Baghbar GP)
|
0405007020NRG23251020220359075
|
25/10/2022
|
ABIDA KHATUN
|
0405007020WL037495
|
ABIDA KHATUN
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029022694
|
|
MRS ABIDA KHATUN
|
()
|
361
|
MANDIA
|
AS-05-007-020-008/121 (Baghbar GP)
|
0405007020NRG23251020220359052
|
25/10/2022
|
INNACH ALI
|
0405007020WL037492
|
INNACH ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023020
|
|
MR INNACH ALI
|
()
|
362
|
MANDIA
|
AS-05-007-020-011/142 (Baghbar GP)
|
0405007020NRG23251020220359060
|
25/10/2022
|
AMIR ALI
|
0405007020WL037493
|
AMIR ALI
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029022659
|
|
MR AMIR ALI
|
()
|
363
|
MANDIA
|
AS-05-007-020-012/25 (Baghbar GP)
|
0405007020NRG23251020220359076
|
25/10/2022
|
FARHAD ALI
|
0405007020WL037495
|
FARHAD ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022468
|
|
MR FARHAD ALI
|
()
|
364
|
MANDIA
|
AS-05-007-024-001/1035 (Kadamtala)
|
0405007024NRG23221020220356103
|
25/10/2022
|
Jahida Khatun
|
0405007024WL037025
|
Jahida Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023136
|
|
MRS JAHIDA KHATUN
|
()
|
365
|
MANDIA
|
AS-05-007-024-001/1112 (Kadamtala)
|
0405007024NRG23221020220356105
|
25/10/2022
|
Kulsum Nessa
|
0405007024WL037025
|
Kulsum Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023151
|
|
MRS KULSUM NESSA
|
()
|
366
|
MANDIA
|
AS-05-007-024-001/1251 (Kadamtala)
|
0405007024NRG23221020220356052
|
25/10/2022
|
Abdul Motin
|
0405007024WL037017
|
Abdul Motin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023209
|
|
MR ABDUL MOTIN
|
()
|
367
|
MANDIA
|
AS-05-007-024-001/180 (Kadamtala)
|
0405007024NRG23221020220356064
|
25/10/2022
|
NAZMA KHATUN
|
0405007024WL037019
|
NAZMA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022748
|
|
MRS NAZMA KHATUN
|
()
|
368
|
MANDIA
|
AS-05-007-024-001/180 (Kadamtala)
|
0405007024NRG23221020220356065
|
25/10/2022
|
RAFIJUL HOQUE
|
0405007024WL037019
|
RAFIJUL HOQUE
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029022535
|
|
MR RAFIZUL HOQUE
|
()
|
369
|
MANDIA
|
AS-05-007-024-001/261 (Kadamtala)
|
0405007024NRG23221020220356078
|
25/10/2022
|
Hasen Ali
|
0405007024WL037021
|
Hasen Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023105
|
|
MR HASEN ALI
|
()
|
370
|
MANDIA
|
AS-05-007-024-001/409-A (Kadamtala)
|
0405007024NRG23221020220356070
|
25/10/2022
|
Halima Khatun
|
0405007024WL037020
|
Halima Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023153
|
|
MISS HALIMA KHATUN
|
()
|
371
|
MANDIA
|
AS-05-007-024-001/428 (Kadamtala)
|
0405007024NRG23221020220356093
|
25/10/2022
|
Kaddus Ali
|
0405007024WL037023
|
Kaddus Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022582
|
|
MR KUDDUS ALI
|
()
|
372
|
MANDIA
|
AS-05-007-024-001/442 (Kadamtala)
|
0405007024NRG23221020220356071
|
25/10/2022
|
Rukia Khatun
|
0405007024WL037020
|
Rukia Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022534
|
|
MRS ROKEYA BEGUM
|
()
|
373
|
MANDIA
|
AS-05-007-024-001/540 (Kadamtala)
|
0405007024NRG23221020220356108
|
25/10/2022
|
Swarbhanu Nessa
|
0405007024WL037025
|
Swarbhanu Nessa
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029023210
|
|
MRS SWARBHANU NESSA
|
()
|
374
|
MANDIA
|
AS-05-007-024-001/678 (Kadamtala)
|
0405007024NRG23221020220356095
|
25/10/2022
|
Abiran Nessa
|
0405007024WL037023
|
Abiran Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023148
|
|
MISS ABIRAN NESSA
|
()
|
375
|
MANDIA
|
AS-05-007-024-001/845 (Kadamtala)
|
0405007024NRG23221020220356096
|
25/10/2022
|
Sahar Ali
|
0405007024WL037023
|
Sahar Ali
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029022583
|
|
MR SHAHAR ALI
|
()
|
376
|
MANDIA
|
AS-05-007-024-001/856 (Kadamtala)
|
0405007024NRG23221020220356089
|
25/10/2022
|
Mayan Uddin
|
0405007024WL037022
|
Mayan Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023108
|
|
MR MOYAN ALI
|
()
|
377
|
MANDIA
|
AS-05-007-024-001/924 (Kadamtala)
|
0405007024NRG23221020220356060
|
25/10/2022
|
Jabeda Khatun
|
0405007024WL037018
|
Jabeda Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022533
|
|
MRS JABEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346935
|
346935
|
|
|
|
|
|
|
|
378
|
MANDIA
|
AS-05-007-007-004/121 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359320
|
25/10/2022
|
Jarina Khatun
|
0405007007WL037546
|
Jarina Khatun
|
00415
|
SBIN0000082
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029023167
|
|
MRS JARINA KHATUN
|
()
|
379
|
MANDIA
|
AS-05-007-007-004/125 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359312
|
25/10/2022
|
SALEHA KHATUN
|
0405007007WL037544
|
SALEHA KHATUN
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023183
|
|
MRS SALEHA KHATUN
|
()
|
380
|
MANDIA
|
AS-05-007-007-004/140 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220358058
|
25/10/2022
|
Ramisa Khatun
|
0405007007WL037398
|
Ramisa Khatun
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022634
|
|
MRS RAMISA KHATUN
|
()
|
381
|
MANDIA
|
AS-05-007-007-004/3543 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359327
|
25/10/2022
|
Asur Uddin
|
0405007007WL037548
|
Asur Uddin
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022689
|
|
MR ASUR UDDIN
|
()
|
382
|
MANDIA
|
AS-05-007-007-004/3741 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359346
|
25/10/2022
|
SOFIQUL ISLAM
|
0405007007WL037552
|
SOFIQUL ISLAM
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029022707
|
|
MR SOFIQUL ISLAM
|
()
|
383
|
MANDIA
|
AS-05-007-007-004/3924 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359321
|
25/10/2022
|
Riniya Aktar
|
0405007007WL037546
|
Riniya Aktar
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022483
|
|
MISS RINIYA AKTAR
|
()
|
384
|
MANDIA
|
AS-05-007-007-004/394 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220358120
|
25/10/2022
|
MAMIRAN NESSA
|
0405007007WL037407
|
MAMIRAN NESSA
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022520
|
|
MRS MOMIRON NESSA
|
()
|
385
|
MANDIA
|
AS-05-007-007-004/396 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220358169
|
25/10/2022
|
ADORI KHATUN BIDHABA
|
0405007007WL037414
|
ADORI KHATUN BIDHABA
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022632
|
|
MRS ADARBHAN BIDHABA
|
()
|
386
|
MANDIA
|
AS-05-007-007-004/4091 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359194
|
25/10/2022
|
Ambia Khatun
|
0405007007WL037520
|
Ambia Khatun
|
00415
|
SBIN0000082
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029022922
|
|
MRS AMBIYA KHATUN
|
()
|
387
|
MANDIA
|
AS-05-007-007-004/4166 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359201
|
25/10/2022
|
Hasen Ali
|
0405007007WL037522
|
Hasen Ali
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022924
|
|
MR A HASEN
|
()
|
388
|
MANDIA
|
AS-05-007-007-004/4304 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359154
|
25/10/2022
|
Sabiya Khatun
|
0405007007WL037510
|
Sabiya Khatun
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022923
|
|
MRS SABIYA KHATUN
|
()
|
389
|
MANDIA
|
AS-05-007-007-004/4338 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359191
|
25/10/2022
|
Habeja Khatun
|
0405007007WL037519
|
Habeja Khatun
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022701
|
|
MRS HABEJA KHATUN
|
()
|
390
|
MANDIA
|
AS-05-007-007-004/452 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359121
|
25/10/2022
|
Sajim Uddin
|
0405007007WL037502
|
Sajim Uddin
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022668
|
|
MR SAJIM UDDIN
|
()
|
391
|
MANDIA
|
AS-05-007-007-004/522 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220358060
|
25/10/2022
|
Kabes Ali
|
0405007007WL037398
|
Kabes Ali
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022667
|
|
MR KABES ALI
|
()
|
392
|
MANDIA
|
AS-05-007-007-004/527 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359149
|
25/10/2022
|
ASIYA KHATUN
|
0405007007WL037509
|
ASIYA KHATUN
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022841
|
|
MRS ASIYA KHATUN
|
()
|
393
|
MANDIA
|
AS-05-007-007-004/570 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359162
|
25/10/2022
|
Rabiya Khatun
|
0405007007WL037512
|
Rabiya Khatun
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022633
|
|
MRS RABIYA KHATUN
|
()
|
394
|
MANDIA
|
AS-05-007-007-004/704 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359226
|
25/10/2022
|
Abiran Nessa
|
0405007007WL037528
|
Abiran Nessa
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023112
|
|
MRS AAI NESSA
|
()
|
395
|
MANDIA
|
AS-05-007-007-004/7300 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359195
|
25/10/2022
|
RUP BHANU
|
0405007007WL037520
|
RUP BHANU
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023072
|
|
MRS MOTI BHANU
|
()
|
396
|
MANDIA
|
AS-05-007-007-004/7498 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359215
|
25/10/2022
|
KAMALA KHATUN
|
0405007007WL037525
|
KAMALA KHATUN
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023111
|
|
MRS KOMELA KHATUN
|
()
|
397
|
MANDIA
|
AS-05-007-007-005/1179 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359127
|
25/10/2022
|
Sorhab Ali
|
0405007007WL037503
|
Sorhab Ali
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022831
|
|
MR SOHRAB MANDAL
|
()
|
398
|
MANDIA
|
AS-05-007-024-001/452 (Kadamtala)
|
0405007024NRG23221020220356086
|
25/10/2022
|
Manuwara Khatun
|
0405007024WL037022
|
Manuwara Khatun
|
00415
|
SBIN0000082
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029022585
|
|
MRS MANOWARA KHATUN
|
()
|
399
|
MANDIA
|
AS-05-007-024-001/470 (Kadamtala)
|
0405007024NRG23221020220356057
|
25/10/2022
|
Firoja Khatun
|
0405007024WL037018
|
Firoja Khatun
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022564
|
|
MRS FIROJA KHATUN
|
()
|
400
|
MANDIA
|
AS-05-007-024-001/540 (Kadamtala)
|
0405007024NRG23221020220356107
|
25/10/2022
|
Tamej Ali
|
0405007024WL037025
|
Tamej Ali
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023117
|
|
MR TAMEJ ALI
|
()
|
401
|
MANDIA
|
AS-05-007-024-001/719 (Kadamtala)
|
0405007024NRG23221020220356066
|
25/10/2022
|
Hasna Khatun
|
0405007024WL037019
|
Hasna Khatun
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022561
|
|
MRS HASNA KHATUN
|
()
|
402
|
MANDIA
|
AS-05-007-024-001/754 (Kadamtala)
|
0405007024NRG23221020220356079
|
25/10/2022
|
Manuwara Khatun
|
0405007024WL037021
|
Manuwara Khatun
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022611
|
|
MRS MONOWARA KHATUN
|
()
|
403
|
MANDIA
|
AS-05-007-024-001/854 (Kadamtala)
|
0405007024NRG23221020220356087
|
25/10/2022
|
Atowar Rahman
|
0405007024WL037022
|
Atowar Rahman
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022871
|
|
MR ATOWAR RAHMAN
|
()
|
404
|
MANDIA
|
AS-05-007-024-001/872 (Kadamtala)
|
0405007024NRG23221020220356098
|
25/10/2022
|
Abu Taleb
|
0405007024WL037024
|
Abu Taleb
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022514
|
|
MR ABU TALEB
|
()
|
405
|
MANDIA
|
AS-05-007-024-001/922 (Kadamtala)
|
0405007024NRG23221020220356081
|
25/10/2022
|
Rukia Khatun
|
0405007024WL037021
|
Rukia Khatun
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022612
|
|
MRS ROKEYA KHATUN
|
()
|
406
|
MANDIA
|
AS-05-007-024-001/944 (Kadamtala)
|
0405007024NRG23221020220356082
|
25/10/2022
|
Jaygan Nessa
|
0405007024WL037021
|
Jaygan Nessa
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022584
|
|
MRS JAYGAN NESSA
|
()
|
407
|
MANDIA
|
AS-05-007-024-001/946 (Kadamtala)
|
0405007024NRG23221020220356073
|
25/10/2022
|
Abu Taher
|
0405007024WL037020
|
Abu Taher
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022563
|
|
MR ABU TAHER
|
()
|
408
|
MANDIA
|
AS-05-007-024-005/1081 (Kadamtala)
|
0405007024NRG23221020220356061
|
25/10/2022
|
Abdul Halem
|
0405007024WL037018
|
Abdul Halem
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022932
|
|
MR AR HALIM
|
()
|
409
|
MANDIA
|
AS-05-007-024-005/1093 (Kadamtala)
|
0405007024NRG23221020220356074
|
25/10/2022
|
Farman Ali
|
0405007024WL037020
|
Farman Ali
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022562
|
|
MR FARMAN ALI
|
()
|
410
|
MANDIA
|
AS-05-007-024-005/1093 (Kadamtala)
|
0405007024NRG23221020220356075
|
25/10/2022
|
Fulmoti Begum
|
0405007024WL037020
|
Fulmoti Begum
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023180
|
|
MRS FULMOTI BEGUM
|
()
|
411
|
MANDIA
|
AS-05-007-024-005/1380 (Kadamtala)
|
0405007024NRG23221020220356068
|
25/10/2022
|
Mazibar Rahman
|
0405007024WL037019
|
Mazibar Rahman
|
00415
|
SBIN0000082
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029022918
|
|
MR MAJIBAR RAHMAN
|
()
|
412
|
MANDIA
|
AS-05-007-024-005/1465 (Kadamtala)
|
0405007024NRG23221020220356077
|
25/10/2022
|
Sabina Yesmin
|
0405007024WL037020
|
Sabina Yesmin
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023182
|
|
MRS SABINA YESMIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93203
|
93203
|
|
|
|
|
|
|
|
413
|
MANDIA
|
AS-05-007-007-004/623 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359225
|
25/10/2022
|
Habibar Rahman
|
0405007007WL037528
|
Habibar Rahman
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022512
|
|
MR HABIBAR RAHMAN
|
()
|
414
|
MANDIA
|
AS-05-007-020-004/369 (Baghbar GP)
|
0405007020NRG23251020220359057
|
25/10/2022
|
ISHAKAT ALI
|
0405007020WL037493
|
ISHAKAT ALI
|
00415
|
SBIN0002099
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029022469
|
|
MR ISHAKAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
415
|
MANDIA
|
AS-05-007-002-003/415 (Alopati Majarchar)
|
0405007002NRG23231020220357189
|
25/10/2022
|
MALIM UDDIN
|
0405007002WL037230
|
MALIM UDDIN
|
00415
|
SBIN0004573
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022786
|
|
MISS AJMIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
416
|
MANDIA
|
AS-05-007-009-001/365 (Gobindapur GP)
|
0405007009NRG23221020220356120
|
25/10/2022
|
Tara Bhan
|
0405007009WL037028
|
Tara Bhan
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022739
|
|
MRS TARA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
417
|
MANDIA
|
AS-05-007-002-001/3065 (Alopati Majarchar)
|
0405007002NRG23231020220357361
|
25/10/2022
|
Jumor Ali
|
0405007002WL037258
|
Jumor Ali
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022972
|
|
MR JUMAR ALI
|
()
|
418
|
MANDIA
|
AS-05-007-002-001/690 (Alopati Majarchar)
|
0405007002NRG23231020220357399
|
25/10/2022
|
AHAD ALI
|
0405007002WL037267
|
AHAD ALI
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022882
|
|
MRS MOFIDA BEGOM
|
()
|
419
|
MANDIA
|
AS-05-007-002-002/2020 (Alopati Majarchar)
|
0405007002NRG23231020220356649
|
25/10/2022
|
MAJAM ALI
|
0405007002WL037126
|
MAJAM ALI
|
00415
|
SBIN0007389
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029023023
|
|
MRS SAFIYA KHATUN
|
()
|
420
|
MANDIA
|
AS-05-007-002-002/353 (Alopati Majarchar)
|
0405007002NRG23231020220357279
|
25/10/2022
|
Fulchan Ali
|
0405007002WL037243
|
Fulchan Ali
|
00415
|
SBIN0007389
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029023015
|
|
MRS ANOWARA KHATUN
|
()
|
421
|
MANDIA
|
AS-05-007-002-002/957 (Alopati Majarchar)
|
0405007002NRG23231020220357452
|
25/10/2022
|
MOBARAK ALI
|
0405007002WL037276
|
MOBARAK ALI
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022684
|
|
MRS SIBARAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
422
|
MANDIA
|
AS-05-007-002-002/869 (Alopati Majarchar)
|
0405007002NRG23231020220357212
|
25/10/2022
|
NURUL ISLAM
|
0405007002WL037234
|
NURUL ISLAM
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022735
|
|
MR MD NURUL ISLAM
|
()
|
423
|
MANDIA
|
AS-05-007-002-002/875 (Alopati Majarchar)
|
0405007002NRG23231020220357098
|
25/10/2022
|
HURMUJ ALI
|
0405007002WL037213
|
HURMUJ ALI
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022849
|
|
MR HORMUS ALI
|
()
|
424
|
MANDIA
|
AS-05-007-007-001/505 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359311
|
25/10/2022
|
Jahanara Parbin
|
0405007007WL037544
|
Jahanara Parbin
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022465
|
|
MISS JAHANARA PARBIN
|
()
|
425
|
MANDIA
|
AS-05-007-007-001/661-A (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359176
|
25/10/2022
|
KADBHANU
|
0405007007WL037516
|
KADBHANU
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023074
|
|
MISS KAD BHANU
|
()
|
426
|
MANDIA
|
AS-05-007-007-004/378 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359153
|
25/10/2022
|
Abu Chalem
|
0405007007WL037510
|
Abu Chalem
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022832
|
|
MR ABU CHALEM
|
()
|
427
|
MANDIA
|
AS-05-007-007-004/51 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359279
|
25/10/2022
|
Reshmina Khatun
|
0405007007WL037538
|
Reshmina Khatun
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022696
|
|
MISS RESHMINA KHATUN
|
()
|
428
|
MANDIA
|
AS-05-007-007-004/641-A (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359206
|
25/10/2022
|
RAHITAN NESSA
|
0405007007WL037523
|
RAHITAN NESSA
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023073
|
|
MISS RAHITAN NESSA
|
()
|
429
|
MANDIA
|
AS-05-007-024-001/849 (Kadamtala)
|
0405007024NRG23221020220356080
|
25/10/2022
|
Abdul Jubbar
|
0405007024WL037021
|
Abdul Jubbar
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022613
|
|
MR ABDUL JUBBAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
430
|
MANDIA
|
AS-05-007-002-001/292 (Alopati Majarchar)
|
0405007002NRG23231020220357368
|
25/10/2022
|
Abdul Latif Sarkar
|
0405007002WL037259
|
Abdul Latif Sarkar
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023121
|
|
MR ABDUL LATIF SARKAR
|
()
|
431
|
MANDIA
|
AS-05-007-002-001/960 (Alopati Majarchar)
|
0405007002NRG23231020220357330
|
25/10/2022
|
NUR ISLAM
|
0405007002WL037252
|
NUR ISLAM
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022973
|
|
MR NUR ISLAM
|
()
|
432
|
MANDIA
|
AS-05-007-002-002/422 (Alopati Majarchar)
|
0405007002NRG23231020220357295
|
25/10/2022
|
Nasiran nessa
|
0405007002WL037247
|
Nasiran nessa
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023165
|
|
MRS NASIRAN NESSA
|
()
|
433
|
MANDIA
|
AS-05-007-002-002/870 (Alopati Majarchar)
|
0405007002NRG23231020220357193
|
25/10/2022
|
SHAJAHAN ALI
|
0405007002WL037231
|
SHAJAHAN ALI
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022620
|
|
MR SHAJAHAN ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
434
|
MANDIA
|
AS-05-007-002-001/1012 (Alopati Majarchar)
|
0405007002NRG23231020220356810
|
25/10/2022
|
JUBBAR ALI
|
0405007002WL037146
|
JUBBAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022885
|
|
MISS KHATUN NESSA
|
()
|
435
|
MANDIA
|
AS-05-007-002-001/171 (Alopati Majarchar)
|
0405007002NRG23231020220357372
|
25/10/2022
|
MAJNUR RAHMAN
|
0405007002WL037261
|
MAJNUR RAHMAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022913
|
|
MR MAJNUR RAHMAN
|
()
|
436
|
MANDIA
|
AS-05-007-002-001/2343 (Alopati Majarchar)
|
0405007002NRG23231020220357364
|
25/10/2022
|
Shahidul islam
|
0405007002WL037259
|
Shahidul islam
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022961
|
|
MISS ABEDA KHATUN
|
()
|
437
|
MANDIA
|
AS-05-007-002-001/2640 (Alopati Majarchar)
|
0405007002NRG23231020220357354
|
25/10/2022
|
DILBAR HUSEN
|
0405007002WL037257
|
DILBAR HUSEN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022980
|
|
MR DILBAR ALI
|
()
|
438
|
MANDIA
|
AS-05-007-002-001/275 (Alopati Majarchar)
|
0405007002NRG23231020220357345
|
25/10/2022
|
Laili Begum
|
0405007002WL037256
|
Laili Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022979
|
|
MRS LAILE KHATUN
|
()
|
439
|
MANDIA
|
AS-05-007-002-001/409 (Alopati Majarchar)
|
0405007002NRG23231020220357347
|
25/10/2022
|
Laban Ali
|
0405007002WL037256
|
Laban Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022912
|
|
MR LABAN ALI
|
()
|
440
|
MANDIA
|
AS-05-007-002-001/464 (Alopati Majarchar)
|
0405007002NRG23231020220357340
|
25/10/2022
|
MOSLIM UDDIN
|
0405007002WL037255
|
MOSLIM UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022976
|
|
MR MOSLIM UDDIN
|
()
|
441
|
MANDIA
|
AS-05-007-002-001/473 (Alopati Majarchar)
|
0405007002NRG23231020220357379
|
25/10/2022
|
DARADI NESSA
|
0405007002WL037262
|
DARADI NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022884
|
|
MISS DARADI NESSA
|
()
|
442
|
MANDIA
|
AS-05-007-002-001/553 (Alopati Majarchar)
|
0405007002NRG23231020220357335
|
25/10/2022
|
REJIYA KHATUN
|
0405007002WL037253
|
REJIYA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022975
|
|
MISS REJIYA KHATUN
|
()
|
443
|
MANDIA
|
AS-05-007-002-001/567 (Alopati Majarchar)
|
0405007002NRG23231020220357404
|
25/10/2022
|
SHAHATON NESSA
|
0405007002WL037268
|
SHAHATON NESSA
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029022727
|
|
MISS SAHATAN NESSA
|
()
|
444
|
MANDIA
|
AS-05-007-002-001/635 (Alopati Majarchar)
|
0405007002NRG23231020220357397
|
25/10/2022
|
AFSAR ALI
|
0405007002WL037267
|
AFSAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022977
|
|
MR AFSAR ALI
|
()
|
445
|
MANDIA
|
AS-05-007-002-001/639 (Alopati Majarchar)
|
0405007002NRG23231020220357324
|
25/10/2022
|
BISHU MIA
|
0405007002WL037251
|
BISHU MIA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022974
|
|
MR BISHU MIA
|
()
|
446
|
MANDIA
|
AS-05-007-002-001/640 (Alopati Majarchar)
|
0405007002NRG23231020220357411
|
25/10/2022
|
MUNNAF ALI
|
0405007002WL037269
|
MUNNAF ALI
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029022726
|
|
MR MUNNAF ALI
|
()
|
447
|
MANDIA
|
AS-05-007-002-001/647 (Alopati Majarchar)
|
0405007002NRG23231020220357348
|
25/10/2022
|
SAKINA KHATUN
|
0405007002WL037256
|
SAKINA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022911
|
|
MISS SAKINA KHATUN
|
()
|
448
|
MANDIA
|
AS-05-007-002-001/671 (Alopati Majarchar)
|
0405007002NRG23231020220356800
|
25/10/2022
|
MOFIDA KHATUN
|
0405007002WL037144
|
MOFIDA KHATUN
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029023032
|
|
MISS MAFIDA KHATUN
|
()
|
449
|
MANDIA
|
AS-05-007-002-002/199 (Alopati Majarchar)
|
0405007002NRG23231020220357074
|
25/10/2022
|
MD KABIR HUSSAIN
|
0405007002WL037210
|
MD KABIR HUSSAIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022796
|
|
MRS SHAHIDA KHATUN
|
()
|
450
|
MANDIA
|
AS-05-007-002-002/210 (Alopati Majarchar)
|
0405007002NRG23231020220357027
|
25/10/2022
|
ANOWAR HUSSAIN
|
0405007002WL037201
|
ANOWAR HUSSAIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022723
|
|
MR ANOWAR HUSSAIN
|
()
|
451
|
MANDIA
|
AS-05-007-002-002/226 (Alopati Majarchar)
|
0405007002NRG23231020220357301
|
25/10/2022
|
ALAUDDIN
|
0405007002WL037248
|
ALAUDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022675
|
|
MRS KASIRAN NESSA
|
()
|
452
|
MANDIA
|
AS-05-007-002-002/234 (Alopati Majarchar)
|
0405007002NRG23231020220357369
|
25/10/2022
|
SAMSUL HAQUE
|
0405007002WL037259
|
SAMSUL HAQUE
|
00415
|
SBIN0011617
|
2748
|
2748
|
Rejected
|
02/11/2022
|
|
6029022883
|
Account closed
|
|
|
453
|
MANDIA
|
AS-05-007-002-002/245 (Alopati Majarchar)
|
0405007002NRG23231020220357277
|
25/10/2022
|
JAKIR HUSSAIN
|
0405007002WL037243
|
JAKIR HUSSAIN
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029023016
|
|
MR ZAKIR HUSSAIN
|
()
|
454
|
MANDIA
|
AS-05-007-002-002/249 (Alopati Majarchar)
|
0405007002NRG23231020220357164
|
25/10/2022
|
A.JALIL
|
0405007002WL037226
|
A.JALIL
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022762
|
|
MR ABDUL JALIL
|
()
|
455
|
MANDIA
|
AS-05-007-002-002/264 (Alopati Majarchar)
|
0405007002NRG23231020220357104
|
25/10/2022
|
MAFJUL HOQUE
|
0405007002WL037215
|
MAFJUL HOQUE
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029022798
|
|
MS MAFJUL HOQUE
|
()
|
456
|
MANDIA
|
AS-05-007-002-002/266 (Alopati Majarchar)
|
0405007002NRG23231020220357022
|
25/10/2022
|
AMZAD ALI
|
0405007002WL037200
|
AMZAD ALI
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029023065
|
|
MR AMZAD ALI
|
()
|
457
|
MANDIA
|
AS-05-007-002-002/387 (Alopati Majarchar)
|
0405007002NRG23231020220357094
|
25/10/2022
|
Aitan Nessa
|
0405007002WL037213
|
Aitan Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022763
|
|
MISS AYTAN NESSA
|
()
|
458
|
MANDIA
|
AS-05-007-002-002/410 (Alopati Majarchar)
|
0405007002NRG23231020220357180
|
25/10/2022
|
Moksed Ali
|
0405007002WL037229
|
Moksed Ali
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029022785
|
|
MR MOKSED ALI
|
()
|
459
|
MANDIA
|
AS-05-007-002-002/483 (Alopati Majarchar)
|
0405007002NRG23231020220357287
|
25/10/2022
|
SHOHID ALI
|
0405007002WL037244
|
SHOHID ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023019
|
|
MR SOIYADALI ALI
|
()
|
460
|
MANDIA
|
AS-05-007-002-002/491-A (Alopati Majarchar)
|
0405007002NRG23231020220357045
|
25/10/2022
|
ACHAMINA KHATUN
|
0405007002WL037204
|
ACHAMINA KHATUN
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029023134
|
|
MR JAYNUDDIN BHUYAN
|
()
|
461
|
MANDIA
|
AS-05-007-002-002/508 (Alopati Majarchar)
|
0405007002NRG23231020220357192
|
25/10/2022
|
Sorhab Ali
|
0405007002WL037231
|
Sorhab Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022577
|
|
MR SOHRAB ALI
|
()
|
462
|
MANDIA
|
AS-05-007-002-002/576 (Alopati Majarchar)
|
0405007002NRG23231020220357029
|
25/10/2022
|
Khalilur Rahman
|
0405007002WL037201
|
Khalilur Rahman
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022812
|
|
MR KHALILUR RAHMAN
|
()
|
463
|
MANDIA
|
AS-05-007-002-002/590 (Alopati Majarchar)
|
0405007002NRG23231020220357245
|
25/10/2022
|
Munnaf Ali
|
0405007002WL037238
|
Munnaf Ali
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029022781
|
|
MR MUNNAT ALI
|
()
|
464
|
MANDIA
|
AS-05-007-002-002/595-A (Alopati Majarchar)
|
0405007002NRG23231020220357439
|
25/10/2022
|
JARIF UDDIN
|
0405007002WL037274
|
JARIF UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022711
|
|
MR JARIF UDDIN
|
()
|
465
|
MANDIA
|
AS-05-007-002-002/602 (Alopati Majarchar)
|
0405007002NRG23231020220357215
|
25/10/2022
|
Jayful Nessa
|
0405007002WL037235
|
Jayful Nessa
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029023119
|
|
MRS JAYFUL NESSA
|
()
|
466
|
MANDIA
|
AS-05-007-002-002/603 (Alopati Majarchar)
|
0405007002NRG23231020220357216
|
25/10/2022
|
Lokman Ali
|
0405007002WL037235
|
Lokman Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022811
|
|
MR LOKMAN ALI
|
()
|
467
|
MANDIA
|
AS-05-007-002-002/609 (Alopati Majarchar)
|
0405007002NRG23231020220357112
|
25/10/2022
|
Billal Hussain
|
0405007002WL037216
|
Billal Hussain
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022782
|
|
MR BILLAL HUSSAIN
|
()
|
468
|
MANDIA
|
AS-05-007-002-002/631 (Alopati Majarchar)
|
0405007002NRG23231020220357025
|
25/10/2022
|
Intaz Ali
|
0405007002WL037200
|
Intaz Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022784
|
|
MR INTAJ ALI
|
()
|
469
|
MANDIA
|
AS-05-007-002-002/663 (Alopati Majarchar)
|
0405007002NRG23231020220357131
|
25/10/2022
|
Hanif Ali
|
0405007002WL037220
|
Hanif Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022851
|
|
MRS HAUWA KHATUN
|
()
|
470
|
MANDIA
|
AS-05-007-002-002/744 (Alopati Majarchar)
|
0405007002NRG23231020220357296
|
25/10/2022
|
Ulfan Nessa
|
0405007002WL037247
|
Ulfan Nessa
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029023213
|
|
MRS ULFAN NESSA
|
()
|
471
|
MANDIA
|
AS-05-007-002-002/775 (Alopati Majarchar)
|
0405007002NRG23231020220357182
|
25/10/2022
|
Sagar Ali
|
0405007002WL037229
|
Sagar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022621
|
|
MR SAGAR ALI
|
()
|
472
|
MANDIA
|
AS-05-007-002-002/831 (Alopati Majarchar)
|
0405007002NRG23231020220357435
|
25/10/2022
|
MAJAM ALI
|
0405007002WL037273
|
MAJAM ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022685
|
|
MRS ANOWARA KHATUN
|
()
|
473
|
MANDIA
|
AS-05-007-002-002/874 (Alopati Majarchar)
|
0405007002NRG23231020220357298
|
25/10/2022
|
AHED ALI
|
0405007002WL037247
|
AHED ALI
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029022978
|
|
MRS SURATAN NESSA
|
()
|
474
|
MANDIA
|
AS-05-007-002-002/884 (Alopati Majarchar)
|
0405007002NRG23231020220357108
|
25/10/2022
|
ASIYA BIDHABA
|
0405007002WL037215
|
ASIYA BIDHABA
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029023027
|
|
MRS ASIYA BIDHABA
|
()
|
475
|
MANDIA
|
AS-05-007-002-002/956 (Alopati Majarchar)
|
0405007002NRG23231020220357031
|
25/10/2022
|
AMJAD ALI
|
0405007002WL037201
|
AMJAD ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022718
|
|
MR AMJAD ALI
|
()
|
476
|
MANDIA
|
AS-05-007-002-002/982 (Alopati Majarchar)
|
0405007002NRG23231020220357060
|
25/10/2022
|
ABUL KALAM AZAD
|
0405007002WL037206
|
ABUL KALAM AZAD
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022722
|
|
MR ABDUL KALAM AJAD
|
()
|
477
|
MANDIA
|
AS-05-007-002-003/1045 (Alopati Majarchar)
|
0405007002NRG23231020220357076
|
25/10/2022
|
AZUFA KHATUN
|
0405007002WL037210
|
AZUFA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022719
|
|
MRS AJUFA KHATUN
|
()
|
478
|
MANDIA
|
AS-05-007-002-003/1287 (Alopati Majarchar)
|
0405007002NRG23231020220357194
|
25/10/2022
|
Marjina Khatun
|
0405007002WL037231
|
Marjina Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023217
|
|
MISS MORJINA KHATUN
|
()
|
479
|
MANDIA
|
AS-05-007-002-003/1318 (Alopati Majarchar)
|
0405007002NRG23231020220357199
|
25/10/2022
|
SUFIA KHATUN
|
0405007002WL037232
|
SUFIA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022576
|
|
MISS SUFIYA KHATUN
|
()
|
480
|
MANDIA
|
AS-05-007-002-003/1321 (Alopati Majarchar)
|
0405007002NRG23231020220357220
|
25/10/2022
|
Nur Alom
|
0405007002WL037235
|
Nur Alom
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022783
|
|
MR NUR ALAM HAQUE
|
()
|
481
|
MANDIA
|
AS-05-007-002-003/1369 (Alopati Majarchar)
|
0405007002NRG23231020220357246
|
25/10/2022
|
JAHILA KHATUN
|
0405007002WL037238
|
JAHILA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022764
|
|
MR JABILA KHATUN
|
()
|
482
|
MANDIA
|
AS-05-007-002-003/1387 (Alopati Majarchar)
|
0405007002NRG23231020220357149
|
25/10/2022
|
LUKMAN SIKDER
|
0405007002WL037223
|
LUKMAN SIKDER
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022797
|
|
MR LOKMAN SHIKDAR
|
()
|
483
|
MANDIA
|
AS-05-007-002-003/1454 (Alopati Majarchar)
|
0405007002NRG23231020220357010
|
25/10/2022
|
ABUL HUSSAIN
|
0405007002WL037197
|
ABUL HUSSAIN
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029023029
|
|
MR ABUL HUSSAIN
|
()
|
484
|
MANDIA
|
AS-05-007-002-003/1465 (Alopati Majarchar)
|
0405007002NRG23231020220357017
|
25/10/2022
|
HASEN UDDIN
|
0405007002WL037199
|
HASEN UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022852
|
|
MR HASSEN UDDIN
|
()
|
485
|
MANDIA
|
AS-05-007-002-003/1519 (Alopati Majarchar)
|
0405007002NRG23231020220357133
|
25/10/2022
|
Amir Ali
|
0405007002WL037220
|
Amir Ali
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029023028
|
|
MR AMIR ALI
|
()
|
486
|
MANDIA
|
AS-05-007-002-003/1521 (Alopati Majarchar)
|
0405007002NRG23231020220357200
|
25/10/2022
|
Anowara Khatun
|
0405007002WL037232
|
Anowara Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022873
|
|
MISS ANOWARA KHATUN
|
()
|
487
|
MANDIA
|
AS-05-007-002-003/1525 (Alopati Majarchar)
|
0405007002NRG23231020220357195
|
25/10/2022
|
Awalur Rahman
|
0405007002WL037231
|
Awalur Rahman
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029022780
|
|
MR AOWALUR RAHMAN
|
()
|
488
|
MANDIA
|
AS-05-007-002-003/1643 (Alopati Majarchar)
|
0405007002NRG23231020220357032
|
25/10/2022
|
JAHIR UDDIN
|
0405007002WL037201
|
JAHIR UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022795
|
|
MISS HACHENA KHATUN
|
()
|
489
|
MANDIA
|
AS-05-007-002-003/1644 (Alopati Majarchar)
|
0405007002NRG23231020220357043
|
25/10/2022
|
KUTUB ALI
|
0405007002WL037203
|
KUTUB ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022800
|
|
MR KUTUB ALI
|
()
|
490
|
MANDIA
|
AS-05-007-002-003/214 (Alopati Majarchar)
|
0405007002NRG23231020220357018
|
25/10/2022
|
IKRAMUL HUSSAIN
|
0405007002WL037199
|
IKRAMUL HUSSAIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022850
|
|
MR IKRAMUL HUSSAIN
|
()
|
491
|
MANDIA
|
AS-05-007-002-003/219 (Alopati Majarchar)
|
0405007002NRG23231020220357150
|
25/10/2022
|
LAL MIA
|
0405007002WL037223
|
LAL MIA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022799
|
|
MR LAL MIA
|
()
|
492
|
MANDIA
|
AS-05-007-002-003/226 (Alopati Majarchar)
|
0405007002NRG23231020220357036
|
25/10/2022
|
ABDUL AOWAL
|
0405007002WL037202
|
ABDUL AOWAL
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022720
|
|
MR ABDUL AOWAL
|
()
|
493
|
MANDIA
|
AS-05-007-002-003/254 (Alopati Majarchar)
|
0405007002NRG23231020220357115
|
25/10/2022
|
AIJUDDIN
|
0405007002WL037216
|
AIJUDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022761
|
|
MR AI JUDDIN
|
()
|
494
|
MANDIA
|
AS-05-007-002-003/261 (Alopati Majarchar)
|
0405007002NRG23231020220357158
|
25/10/2022
|
MUNSER ALI
|
0405007002WL037224
|
MUNSER ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022788
|
|
MR MUNSER ALI
|
()
|
495
|
MANDIA
|
AS-05-007-002-003/263 (Alopati Majarchar)
|
0405007002NRG23231020220357276
|
25/10/2022
|
SAMSUL HOQUE
|
0405007002WL037242
|
SAMSUL HOQUE
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022623
|
|
MR SHAMSULHOQUE HOQUE
|
()
|
496
|
MANDIA
|
AS-05-007-002-003/264 (Alopati Majarchar)
|
0405007002NRG23231020220357019
|
25/10/2022
|
ANOWAR HUCHAIN
|
0405007002WL037199
|
ANOWAR HUCHAIN
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029023033
|
|
MR ANOWAR HUCHAIN
|
()
|
497
|
MANDIA
|
AS-05-007-002-003/318 (Alopati Majarchar)
|
0405007002NRG23231020220357134
|
25/10/2022
|
KHABIRAN NESSA
|
0405007002WL037220
|
KHABIRAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022794
|
|
MISS KHABIRAN NESSA
|
()
|
498
|
MANDIA
|
AS-05-007-002-003/366 (Alopati Majarchar)
|
0405007002NRG23231020220357044
|
25/10/2022
|
AIJUDDIN
|
0405007002WL037203
|
AIJUDDIN
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029023031
|
|
MR AIJ UDDIN
|
()
|
499
|
MANDIA
|
AS-05-007-002-003/375 (Alopati Majarchar)
|
0405007002NRG23231020220357248
|
25/10/2022
|
NUR MOHAMMAD ALI
|
0405007002WL037238
|
NUR MOHAMMAD ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022626
|
|
MR NUR MAHAMMAD ALI
|
()
|
500
|
MANDIA
|
AS-05-007-002-003/398 (Alopati Majarchar)
|
0405007002NRG23231020220357188
|
25/10/2022
|
MIRJAL HOQUE
|
0405007002WL037230
|
MIRJAL HOQUE
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022789
|
|
MR MIRJAL HOQUE
|
()
|
501
|
MANDIA
|
AS-05-007-002-003/399 (Alopati Majarchar)
|
0405007002NRG23231020220357077
|
25/10/2022
|
AMIR ALI
|
0405007002WL037210
|
AMIR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022828
|
|
MR AMIR ALI
|
()
|
502
|
MANDIA
|
AS-05-007-002-003/411 (Alopati Majarchar)
|
0405007002NRG23231020220357078
|
25/10/2022
|
MAIFUL NESSA
|
0405007002WL037210
|
MAIFUL NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022721
|
|
MRS MOYFUL NESSA
|
()
|
503
|
MANDIA
|
AS-05-007-002-003/412 (Alopati Majarchar)
|
0405007002NRG23231020220357202
|
25/10/2022
|
MD SHAIBALI
|
0405007002WL037232
|
MD SHAIBALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022625
|
|
MR MD SHAIB ALI
|
()
|
504
|
MANDIA
|
AS-05-007-002-003/445 (Alopati Majarchar)
|
0405007002NRG23231020220357099
|
25/10/2022
|
Achama Khatun
|
0405007002WL037213
|
Achama Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023179
|
|
MRS ACHAMA KHATUN
|
()
|
505
|
MANDIA
|
AS-05-007-002-003/685 (Alopati Majarchar)
|
0405007002NRG23231020220357249
|
25/10/2022
|
OMAR ALI
|
0405007002WL037238
|
OMAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022575
|
|
MR OMAR ALI
|
()
|
506
|
MANDIA
|
AS-05-007-002-003/738 (Alopati Majarchar)
|
0405007002NRG23231020220357020
|
25/10/2022
|
Maymana Khatun
|
0405007002WL037199
|
Maymana Khatun
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029022827
|
|
MISS MAYMANA KHATUN
|
()
|
507
|
MANDIA
|
AS-05-007-002-003/755 (Alopati Majarchar)
|
0405007002NRG23231020220357208
|
25/10/2022
|
CHAMPA KHATUN
|
0405007002WL037233
|
CHAMPA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023120
|
|
MRS CHAMPA KHATUN
|
()
|
508
|
MANDIA
|
AS-05-007-002-003/805 (Alopati Majarchar)
|
0405007002NRG23231020220357159
|
25/10/2022
|
KADAM ALI
|
0405007002WL037224
|
KADAM ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022790
|
|
MR KADAM ALI
|
()
|
509
|
MANDIA
|
AS-05-007-002-003/820 (Alopati Majarchar)
|
0405007002NRG23231020220357184
|
25/10/2022
|
NUR NAHAR BEGUM
|
0405007002WL037229
|
NUR NAHAR BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022622
|
|
MRS NUR NEHAR
|
()
|
510
|
MANDIA
|
AS-05-007-002-003/859 (Alopati Majarchar)
|
0405007002NRG23231020220357269
|
25/10/2022
|
Tara Bhanu
|
0405007002WL037241
|
Tara Bhanu
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022766
|
|
MISS TARA BANU
|
()
|
511
|
MANDIA
|
AS-05-007-002-003/869 (Alopati Majarchar)
|
0405007002NRG23231020220357169
|
25/10/2022
|
AKSEDAR RAHMAN
|
0405007002WL037226
|
AKSEDAR RAHMAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022787
|
|
MR AKSUDUR RAHMAN
|
()
|
512
|
MANDIA
|
AS-05-007-002-003/877 (Alopati Majarchar)
|
0405007002NRG23231020220357116
|
25/10/2022
|
Kanai Sheikh
|
0405007002WL037216
|
Kanai Sheikh
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022765
|
|
MR KANAI SHEIKH
|
()
|
513
|
MANDIA
|
AS-05-007-002-003/921 (Alopati Majarchar)
|
0405007002NRG23231020220357270
|
25/10/2022
|
SHARHAB ALI
|
0405007002WL037241
|
SHARHAB ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022624
|
|
MR SHARBESH ALI
|
()
|
514
|
MANDIA
|
AS-05-007-002-003/990 (Alopati Majarchar)
|
0405007002NRG23231020220357152
|
25/10/2022
|
HABEJA KHATUN
|
0405007002WL037223
|
HABEJA KHATUN
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029023030
|
|
MISS HABEJA KHATUN
|
()
|
515
|
MANDIA
|
AS-05-007-002-004/411 (Alopati Majarchar)
|
0405007002NRG23231020220357282
|
25/10/2022
|
Kajimuddin
|
0405007002WL037243
|
Kajimuddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023221
|
|
MR KAJIM UDDIN
|
()
|
516
|
MANDIA
|
AS-05-007-007-001/1129 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220358042
|
25/10/2022
|
Haliman Nessa
|
0405007007WL037396
|
Haliman Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022677
|
|
MISS HALIMAN NESSA
|
()
|
517
|
MANDIA
|
AS-05-007-007-001/1154 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359005
|
25/10/2022
|
Falani Nessa
|
0405007007WL037486
|
Falani Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022470
|
|
MRS FALANI NESSA
|
()
|
518
|
MANDIA
|
AS-05-007-007-001/1187 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359188
|
25/10/2022
|
Nekjan Nessa
|
0405007007WL037519
|
Nekjan Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022834
|
|
MRS NEKJAN NESSA
|
()
|
519
|
MANDIA
|
AS-05-007-007-001/1199 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220357878
|
25/10/2022
|
Balasan Bepari
|
0405007007WL037365
|
Balasan Bepari
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022809
|
|
MISS SHAHERA KHATUN
|
()
|
520
|
MANDIA
|
AS-05-007-007-001/1242 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359145
|
25/10/2022
|
Manowara Khatun
|
0405007007WL037508
|
Manowara Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022837
|
|
MISS MANOWARA KHATUN
|
()
|
521
|
MANDIA
|
AS-05-007-007-001/1248 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359184
|
25/10/2022
|
Shurjya Khatun
|
0405007007WL037518
|
Shurjya Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022836
|
|
MISS SHURJY KHATUN
|
()
|
522
|
MANDIA
|
AS-05-007-007-001/1597 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220357872
|
25/10/2022
|
SUKHJAN NESSA
|
0405007007WL037363
|
SUKHJAN NESSA
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029023063
|
|
MISS SUKJAN NESSA
|
()
|
523
|
MANDIA
|
AS-05-007-007-001/161 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359260
|
25/10/2022
|
Jakir Hussen
|
0405007007WL037535
|
Jakir Hussen
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022463
|
|
MR JAKIR HUSSEN
|
()
|
524
|
MANDIA
|
AS-05-007-007-001/437-A (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359181
|
25/10/2022
|
JAHEDA KHATUN
|
0405007007WL037517
|
JAHEDA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022926
|
|
MRS JAYEDA KHATUN
|
()
|
525
|
MANDIA
|
AS-05-007-007-001/438 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359189
|
25/10/2022
|
SIRATAN NESSA
|
0405007007WL037519
|
SIRATAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022524
|
|
MRS CHIRATAN NESSA
|
()
|
526
|
MANDIA
|
AS-05-007-007-001/446 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359273
|
25/10/2022
|
Ajupa khatun
|
0405007007WL037537
|
Ajupa khatun
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029022462
|
|
MISS AJUPA KHATUN
|
()
|
527
|
MANDIA
|
AS-05-007-007-001/446 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359272
|
25/10/2022
|
Sattar Ali
|
0405007007WL037537
|
Sattar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022464
|
|
MR SATTAR ALI
|
()
|
528
|
MANDIA
|
AS-05-007-007-001/5240 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359123
|
25/10/2022
|
JABIRAN NESSA BIDHABA
|
0405007007WL037503
|
JABIRAN NESSA BIDHABA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029023122
|
|
MISS JABIRAN NESSA BIDHABA
|
()
|
529
|
MANDIA
|
AS-05-007-007-001/810 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359014
|
25/10/2022
|
DALIMAN NESSA
|
0405007007WL037487
|
DALIMAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022523
|
|
MISS DALIMAN NESSA
|
()
|
530
|
MANDIA
|
AS-05-007-007-001/867 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359305
|
25/10/2022
|
Kariman Bidhaba
|
0405007007WL037542
|
Kariman Bidhaba
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023169
|
|
MISS KARIMAN NESSA
|
()
|
531
|
MANDIA
|
AS-05-007-007-001/885 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359015
|
25/10/2022
|
Hunufa Khatun
|
0405007007WL037487
|
Hunufa Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022805
|
|
MISS HUNUFA KHATUN
|
()
|
532
|
MANDIA
|
AS-05-007-007-001/899 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359319
|
25/10/2022
|
Rahima khatun
|
0405007007WL037546
|
Rahima khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022688
|
|
MISS RAHIMA KHATUN
|
()
|
533
|
MANDIA
|
AS-05-007-007-001/910 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220357875
|
25/10/2022
|
Sabiran Nessa
|
0405007007WL037364
|
Sabiran Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023064
|
|
MRS SABIRAN NESSA
|
()
|
534
|
MANDIA
|
AS-05-007-007-001/921 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359190
|
25/10/2022
|
Sahar Bhanu
|
0405007007WL037519
|
Sahar Bhanu
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022806
|
|
MISS SAHAR BHANU
|
()
|
535
|
MANDIA
|
AS-05-007-007-001/947 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359017
|
25/10/2022
|
Amiran Nessa
|
0405007007WL037488
|
Amiran Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022808
|
|
MISS AMIRAN NESSA
|
()
|
536
|
MANDIA
|
AS-05-007-007-001/960 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220358953
|
25/10/2022
|
AYMANA KHATUN
|
0405007007WL037479
|
AYMANA KHATUN
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029022521
|
|
MRS AMENA KHATUN
|
()
|
537
|
MANDIA
|
AS-05-007-007-001/965 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359141
|
25/10/2022
|
SAMARTTA BHANU
|
0405007007WL037507
|
SAMARTTA BHANU
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022925
|
|
MISS SAMARTTA BHANU
|
()
|
538
|
MANDIA
|
AS-05-007-007-004/221 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359340
|
25/10/2022
|
Salema Khatun
|
0405007007WL037551
|
Salema Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022475
|
|
MRS SALEMA KHATUN
|
()
|
539
|
MANDIA
|
AS-05-007-007-004/2392 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220357991
|
25/10/2022
|
Amena khatun
|
0405007007WL037386
|
Amena khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022807
|
|
MRS AMINA KHATUN
|
()
|
540
|
MANDIA
|
AS-05-007-007-004/2464-A (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220357876
|
25/10/2022
|
SAIRUDDIN
|
0405007007WL037364
|
SAIRUDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023075
|
|
MR SAIRUDDIN SHEIKH
|
()
|
541
|
MANDIA
|
AS-05-007-007-004/2473 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359236
|
25/10/2022
|
Aybhanu Nessa
|
0405007007WL037531
|
Aybhanu Nessa
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029022710
|
|
MRS AYBHANU NESSA
|
()
|
542
|
MANDIA
|
AS-05-007-007-004/2525 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359204
|
25/10/2022
|
MABIYA KHATUN
|
0405007007WL037523
|
MABIYA KHATUN
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029023172
|
|
MRS MABIYA KHATUN
|
()
|
543
|
MANDIA
|
AS-05-007-007-004/2541-B (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359341
|
25/10/2022
|
ASKER ALI
|
0405007007WL037551
|
ASKER ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022581
|
|
MR ASKER ALI
|
()
|
544
|
MANDIA
|
AS-05-007-007-004/255 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359193
|
25/10/2022
|
MAMELA KHATUN
|
0405007007WL037520
|
MAMELA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022522
|
|
MRS MAMLA KHATUN BIDHABA
|
()
|
545
|
MANDIA
|
AS-05-007-007-004/2613 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220358168
|
25/10/2022
|
MAHA ALI
|
0405007007WL037414
|
MAHA ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022810
|
|
MR MAHA ALI
|
()
|
546
|
MANDIA
|
AS-05-007-007-004/2631-A (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359213
|
25/10/2022
|
Motin Ali
|
0405007007WL037525
|
Motin Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022709
|
|
MR ABDUL MOTIN
|
()
|
547
|
MANDIA
|
AS-05-007-007-004/2700 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359277
|
25/10/2022
|
Azad Ali
|
0405007007WL037538
|
Azad Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022657
|
|
MR AZAD ALI
|
()
|
548
|
MANDIA
|
AS-05-007-007-004/2781 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220358954
|
25/10/2022
|
SUKUR ALI
|
0405007007WL037479
|
SUKUR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023078
|
|
MR SHUKUR ALI
|
()
|
549
|
MANDIA
|
AS-05-007-007-004/3091 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359124
|
25/10/2022
|
ARSAD ALI
|
0405007007WL037503
|
ARSAD ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022643
|
|
MR ASAD ALI
|
()
|
550
|
MANDIA
|
AS-05-007-007-004/3379 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359132
|
25/10/2022
|
JAMILA KHATUN
|
0405007007WL037505
|
JAMILA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022824
|
|
MRS JAMILA KHATUN
|
()
|
551
|
MANDIA
|
AS-05-007-007-004/3402 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359023
|
25/10/2022
|
Barek Ali
|
0405007007WL037489
|
Barek Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022833
|
|
MRS ABDUL BAREK
|
()
|
552
|
MANDIA
|
AS-05-007-007-004/4288 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220358192
|
25/10/2022
|
Mahela Bidhaba
|
0405007007WL037419
|
Mahela Bidhaba
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029022706
|
|
MRS MAHELA BIDHABA
|
()
|
553
|
MANDIA
|
AS-05-007-007-004/457 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359203
|
25/10/2022
|
Jahura Khatun
|
0405007007WL037522
|
Jahura Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022927
|
|
MRS JAHURA KHATUN
|
()
|
554
|
MANDIA
|
AS-05-007-007-004/543 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359024
|
25/10/2022
|
Saheb Ali
|
0405007007WL037489
|
Saheb Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022838
|
|
MR SAHEB ALI
|
()
|
555
|
MANDIA
|
AS-05-007-007-004/553 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220358045
|
25/10/2022
|
GAJIBAR RAHMAN
|
0405007007WL037396
|
GAJIBAR RAHMAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022525
|
|
MR GAJIBAR RAHMAN
|
()
|
556
|
MANDIA
|
AS-05-007-007-004/688 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359150
|
25/10/2022
|
Jaynab Nessa
|
0405007007WL037509
|
Jaynab Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023076
|
|
MRS JAYNAB NESSA
|
()
|
557
|
MANDIA
|
AS-05-007-007-004/689 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220358017
|
25/10/2022
|
Sabiya Khatun
|
0405007007WL037393
|
Sabiya Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022861
|
|
MRS SABIYA KHATUN
|
()
|
558
|
MANDIA
|
AS-05-007-007-004/7119 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359328
|
25/10/2022
|
Najmina Easmin
|
0405007007WL037548
|
Najmina Easmin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022466
|
|
MRS NAZMINA IASMIN
|
()
|
559
|
MANDIA
|
AS-05-007-007-004/732 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359137
|
25/10/2022
|
Sura Khatun
|
0405007007WL037506
|
Sura Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022842
|
|
MRS SURA KHATUN
|
()
|
560
|
MANDIA
|
AS-05-007-007-004/7384 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359155
|
25/10/2022
|
MAFIJ UDDIN
|
0405007007WL037510
|
MAFIJ UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022820
|
|
MR MAFIJ UDDIN
|
()
|
561
|
MANDIA
|
AS-05-007-007-005/1587-A (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359178
|
25/10/2022
|
MAMTAJ BEGUM
|
0405007007WL037516
|
MAMTAJ BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023077
|
|
MRS MOMTAZ BEGUM
|
()
|
562
|
MANDIA
|
AS-05-007-007-005/203 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359276
|
25/10/2022
|
Sahadat Husen Mollah
|
0405007007WL037537
|
Sahadat Husen Mollah
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029022695
|
|
MR SHAHADAT HUSSEN MOLLA
|
()
|
563
|
MANDIA
|
AS-05-007-007-005/560 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220358960
|
25/10/2022
|
Jayman Nessa
|
0405007007WL037480
|
Jayman Nessa
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029022835
|
|
MRS JAYMAN NESSA
|
()
|
564
|
MANDIA
|
AS-05-007-009-006/19 (Gobindapur GP)
|
0405007009NRG23221020220356115
|
25/10/2022
|
Hasen Ali
|
0405007009WL037027
|
Hasen Ali
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029022738
|
|
MR HASEN ALI
|
()
|
565
|
MANDIA
|
AS-05-007-009-006/23 (Gobindapur GP)
|
0405007009NRG23221020220356144
|
25/10/2022
|
Sona Bhanu
|
0405007009WL037031
|
Sona Bhanu
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022705
|
|
MRS SONA BHANU
|
()
|
566
|
MANDIA
|
AS-05-007-017-005/141 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359580
|
25/10/2022
|
Aynal Hoque
|
0405007017WL037570
|
Aynal Hoque
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022644
|
|
MR MDAYNAL HOQUE
|
()
|
567
|
MANDIA
|
AS-05-007-017-005/807 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359608
|
25/10/2022
|
Zakaria Ahmed
|
0405007017WL037574
|
Zakaria Ahmed
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029023184
|
|
MR ZAKARIA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340065
|
340065
|
|
|
|
|
|
|
|
568
|
MANDIA
|
AS-05-007-007-004/524 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220358044
|
25/10/2022
|
Abdur Rahim Moulabi
|
0405007007WL037396
|
Abdur Rahim Moulabi
|
00415
|
SBIN0011618
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022843
|
|
MRS A RAHIMA MOULABI
|
()
|
569
|
MANDIA
|
AS-05-007-007-004/706 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359222
|
25/10/2022
|
Amiran Nessa
|
0405007007WL037527
|
Amiran Nessa
|
00415
|
SBIN0011618
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022928
|
|
MRS AMIRON NESSA
|
()
|
570
|
MANDIA
|
AS-05-007-007-004/7494 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359133
|
25/10/2022
|
MOHELA
|
0405007007WL037505
|
MOHELA
|
00415
|
SBIN0011618
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023079
|
|
MRS MAHALA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
571
|
MANDIA
|
AS-05-007-002-001/64 (Alopati Majarchar)
|
0405007002NRG23231020220356799
|
25/10/2022
|
Rohidul Islam
|
0405007002WL037144
|
Rohidul Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022981
|
|
MR ROHIDUL ISLAM
|
()
|
572
|
MANDIA
|
AS-05-007-002-001/687 (Alopati Majarchar)
|
0405007002NRG23231020220357376
|
25/10/2022
|
MUUJAMMEL HOQUE
|
0405007002WL037261
|
MUUJAMMEL HOQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022983
|
|
MR MUUJAMMEL HOQUE
|
()
|
573
|
MANDIA
|
AS-05-007-002-001/738 (Alopati Majarchar)
|
0405007002NRG23231020220357445
|
25/10/2022
|
JIADUR RAHMAN
|
0405007002WL037275
|
JIADUR RAHMAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022982
|
|
MR JIYADUR RAHMAN
|
()
|
574
|
MANDIA
|
AS-05-007-002-002/227 (Alopati Majarchar)
|
0405007002NRG23231020220357433
|
25/10/2022
|
JAYNAL AABADIN
|
0405007002WL037273
|
JAYNAL AABADIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022712
|
|
MRS ANNA KHATUN
|
()
|
575
|
MANDIA
|
AS-05-007-002-002/246 (Alopati Majarchar)
|
0405007002NRG23231020220357389
|
25/10/2022
|
ALTAB HUSSEN
|
0405007002WL037263
|
ALTAB HUSSEN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022728
|
|
MR ALTAB HUSSEN
|
()
|
576
|
MANDIA
|
AS-05-007-002-002/288 (Alopati Majarchar)
|
0405007002NRG23231020220357284
|
25/10/2022
|
SOLEMAN ALI
|
0405007002WL037244
|
SOLEMAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022676
|
|
MRS MAFIDA KHATUN
|
()
|
577
|
MANDIA
|
AS-05-007-002-002/374 (Alopati Majarchar)
|
0405007002NRG23231020220357286
|
25/10/2022
|
Tarabhanu Nessa
|
0405007002WL037244
|
Tarabhanu Nessa
|
00415
|
SBIN0014617
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029023135
|
|
MR SABER ALI
|
()
|
578
|
MANDIA
|
AS-05-007-002-002/400-A (Alopati Majarchar)
|
0405007002NRG23231020220357023
|
25/10/2022
|
BILLAL HUSSAIN SHEIKE
|
0405007002WL037200
|
BILLAL HUSSAIN SHEIKE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022531
|
|
MR BILLAL HUSSAIN SHEIKE
|
()
|
579
|
MANDIA
|
AS-05-007-002-002/421 (Alopati Majarchar)
|
0405007002NRG23231020220357129
|
25/10/2022
|
Aher Ali
|
0405007002WL037220
|
Aher Ali
|
00415
|
SBIN0014617
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029023022
|
|
MR AHER ALI SHEIKE
|
()
|
580
|
MANDIA
|
AS-05-007-002-002/426 (Alopati Majarchar)
|
0405007002NRG23231020220357265
|
25/10/2022
|
SOLEMAN ALI
|
0405007002WL037241
|
SOLEMAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022579
|
|
MR SOLEMAN ALI
|
()
|
581
|
MANDIA
|
AS-05-007-002-002/428 (Alopati Majarchar)
|
0405007002NRG23231020220357147
|
25/10/2022
|
Kadam Ali
|
0405007002WL037223
|
Kadam Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022801
|
|
MR KADAM ALI
|
()
|
582
|
MANDIA
|
AS-05-007-002-002/829 (Alopati Majarchar)
|
0405007002NRG23231020220357383
|
25/10/2022
|
RABEBAL MANDAL
|
0405007002WL037262
|
RABEBAL MANDAL
|
00415
|
SBIN0014617
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029022914
|
|
MR RABEBAL MANDAL
|
()
|
583
|
MANDIA
|
AS-05-007-002-002/860 (Alopati Majarchar)
|
0405007002NRG23231020220357218
|
25/10/2022
|
SAHIDA KHATUN
|
0405007002WL037235
|
SAHIDA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023126
|
|
MR SAYDUR RAHMAN
|
()
|
584
|
MANDIA
|
AS-05-007-002-002/868 (Alopati Majarchar)
|
0405007002NRG23231020220357280
|
25/10/2022
|
SAJAHAN ALI
|
0405007002WL037243
|
SAJAHAN ALI
|
00415
|
SBIN0014617
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029022962
|
|
MRS LAILI KHATUN
|
()
|
585
|
MANDIA
|
AS-05-007-002-002/911 (Alopati Majarchar)
|
0405007002NRG23231020220357186
|
25/10/2022
|
MANIK ALI
|
0405007002WL037230
|
MANIK ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023227
|
|
MR MANIK ALI
|
()
|
586
|
MANDIA
|
AS-05-007-002-002/950 (Alopati Majarchar)
|
0405007002NRG23231020220356654
|
25/10/2022
|
ATAUR RAHMAN
|
0405007002WL037126
|
ATAUR RAHMAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022984
|
|
MR ATAUR RAHMAN
|
()
|
587
|
MANDIA
|
AS-05-007-002-002/984 (Alopati Majarchar)
|
0405007002NRG23231020220357267
|
25/10/2022
|
RAIJUDDIN MANDAL
|
0405007002WL037241
|
RAIJUDDIN MANDAL
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022768
|
|
MR RAIJUDDIN MANDAL
|
()
|
588
|
MANDIA
|
AS-05-007-002-003/1257 (Alopati Majarchar)
|
0405007002NRG23231020220357198
|
25/10/2022
|
SHAHIDA KHATUN
|
0405007002WL037232
|
SHAHIDA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022628
|
|
MISS SAHIDA KHATUN
|
()
|
589
|
MANDIA
|
AS-05-007-002-003/1274 (Alopati Majarchar)
|
0405007002NRG23231020220357049
|
25/10/2022
|
Samed Ali
|
0405007002WL037204
|
Samed Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023034
|
|
MR SAMAD ALI
|
()
|
590
|
MANDIA
|
AS-05-007-002-003/1303 (Alopati Majarchar)
|
0405007002NRG23231020220357166
|
25/10/2022
|
Nurul Hoque
|
0405007002WL037226
|
Nurul Hoque
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029022813
|
|
MR NURUL HOQUE
|
()
|
591
|
MANDIA
|
AS-05-007-002-003/1312 (Alopati Majarchar)
|
0405007002NRG23231020220357042
|
25/10/2022
|
JABeD ALI
|
0405007002WL037203
|
JABeD ALI
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029022817
|
|
MISS FULMOTI KHATUN
|
()
|
592
|
MANDIA
|
AS-05-007-002-003/1315 (Alopati Majarchar)
|
0405007002NRG23231020220357109
|
25/10/2022
|
Kalu Sheikh
|
0405007002WL037215
|
Kalu Sheikh
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029022814
|
|
MR KALU SHEIKH
|
()
|
593
|
MANDIA
|
AS-05-007-002-003/1340 (Alopati Majarchar)
|
0405007002NRG23231020220357132
|
25/10/2022
|
Hajera Khatun
|
0405007002WL037220
|
Hajera Khatun
|
00415
|
SBIN0014617
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029022854
|
|
MISS HAJERA KHATUN
|
()
|
594
|
MANDIA
|
AS-05-007-002-003/1427 (Alopati Majarchar)
|
0405007002NRG23231020220356797
|
25/10/2022
|
MUSTA FIZUR
|
0405007002WL037143
|
MUSTA FIZUR
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029022660
|
|
MR MUSTHAFIJUR RAHMAN
|
()
|
595
|
MANDIA
|
AS-05-007-002-003/1464 (Alopati Majarchar)
|
0405007002NRG23231020220357167
|
25/10/2022
|
Saban Ali
|
0405007002WL037226
|
Saban Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022815
|
|
MR SABAN ALI
|
()
|
596
|
MANDIA
|
AS-05-007-002-003/1634 (Alopati Majarchar)
|
0405007002NRG23231020220357201
|
25/10/2022
|
SATTAR ALI
|
0405007002WL037232
|
SATTAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022631
|
|
MR SATTAR ALI
|
()
|
597
|
MANDIA
|
AS-05-007-002-003/1636 (Alopati Majarchar)
|
0405007002NRG23231020220357196
|
25/10/2022
|
RAFIJUL HAQUE
|
0405007002WL037231
|
RAFIJUL HAQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022627
|
|
MR RAFIJUL HAQUE
|
()
|
598
|
MANDIA
|
AS-05-007-002-003/1646 (Alopati Majarchar)
|
0405007002NRG23231020220357011
|
25/10/2022
|
HAIDAR ALI
|
0405007002WL037197
|
HAIDAR ALI
|
00415
|
SBIN0014617
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029023066
|
|
MR HAYDAR ALI
|
()
|
599
|
MANDIA
|
AS-05-007-002-003/233 (Alopati Majarchar)
|
0405007002NRG23231020220357168
|
25/10/2022
|
MD NURNES ALI
|
0405007002WL037226
|
MD NURNES ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022630
|
|
MR NURNES ALI
|
()
|
600
|
MANDIA
|
AS-05-007-002-003/2932 (Alopati Majarchar)
|
0405007002NRG23231020220357110
|
25/10/2022
|
Baharul Islam
|
0405007002WL037215
|
Baharul Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022853
|
|
MR BAHARUL ISLAM
|
()
|
601
|
MANDIA
|
AS-05-007-002-003/322 (Alopati Majarchar)
|
0405007002NRG23231020220357187
|
25/10/2022
|
RAFIKUL HASSAN
|
0405007002WL037230
|
RAFIKUL HASSAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022629
|
|
MR RAFIQUL HASSAN
|
()
|
602
|
MANDIA
|
AS-05-007-002-003/367 (Alopati Majarchar)
|
0405007002NRG23231020220357151
|
25/10/2022
|
FARIJUL HOQUE
|
0405007002WL037223
|
FARIJUL HOQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022530
|
|
MR FARIJAL HAQUE
|
()
|
603
|
MANDIA
|
AS-05-007-002-003/427 (Alopati Majarchar)
|
0405007002NRG23231020220357037
|
25/10/2022
|
AJIM UDDIN MANDAL
|
0405007002WL037202
|
AJIM UDDIN MANDAL
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022769
|
|
MR AJIM UDDIN MANDAL
|
()
|
604
|
MANDIA
|
AS-05-007-002-003/797 (Alopati Majarchar)
|
0405007002NRG23231020220357268
|
25/10/2022
|
OMAR ALI
|
0405007002WL037241
|
OMAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022791
|
|
MR OMOR ALI
|
()
|
605
|
MANDIA
|
AS-05-007-002-003/861 (Alopati Majarchar)
|
0405007002NRG23231020220357190
|
25/10/2022
|
SULTAN AHMED
|
0405007002WL037230
|
SULTAN AHMED
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022578
|
|
MR SULTAN ALI
|
()
|
606
|
MANDIA
|
AS-05-007-002-003/884 (Alopati Majarchar)
|
0405007002NRG23231020220357079
|
25/10/2022
|
Keramot Ali
|
0405007002WL037210
|
Keramot Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022816
|
|
MR KERAMOT ALI
|
()
|
607
|
MANDIA
|
AS-05-007-007-001/1075 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359240
|
25/10/2022
|
Atar Ali
|
0405007007WL037532
|
Atar Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029023218
|
|
MR ATAR ALI
|
()
|
608
|
MANDIA
|
AS-05-007-007-001/1166 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359180
|
25/10/2022
|
SAYJAL KABIRAZ
|
0405007007WL037517
|
SAYJAL KABIRAZ
|
00415
|
SBIN0014617
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029023175
|
|
MR SAYJAL KABIRAZ
|
()
|
609
|
MANDIA
|
AS-05-007-007-001/1250 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359011
|
25/10/2022
|
Chan Bhanu
|
0405007007WL037487
|
Chan Bhanu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022665
|
|
MRS CHAN BHANU
|
()
|
610
|
MANDIA
|
AS-05-007-007-001/1290 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220357870
|
25/10/2022
|
NURMAHAMMAD ALI
|
0405007007WL037362
|
NURMAHAMMAD ALI
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029022933
|
|
MR NURMAHAMMAD ALI
|
()
|
611
|
MANDIA
|
AS-05-007-007-001/239 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359310
|
25/10/2022
|
Malek Uddin
|
0405007007WL037544
|
Malek Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023228
|
|
MR MALEK UDDIN
|
()
|
612
|
MANDIA
|
AS-05-007-007-001/535 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359192
|
25/10/2022
|
KHABIR ALI
|
0405007007WL037520
|
KHABIR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022875
|
|
MR KHABIR ALI
|
()
|
613
|
MANDIA
|
AS-05-007-007-001/577 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359345
|
25/10/2022
|
Ram Naresh Soni
|
0405007007WL037552
|
Ram Naresh Soni
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022511
|
|
MR RAM NARESH SAH
|
()
|
614
|
MANDIA
|
AS-05-007-007-001/681-A (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220358958
|
25/10/2022
|
NASER MANDAL
|
0405007007WL037480
|
NASER MANDAL
|
00415
|
SBIN0014617
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029023017
|
|
MR NASER MANDAL
|
()
|
615
|
MANDIA
|
AS-05-007-007-001/950 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220358164
|
25/10/2022
|
Taijuddin
|
0405007007WL037413
|
Taijuddin
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029022867
|
|
MR TAIZ UDDIN
|
()
|
616
|
MANDIA
|
AS-05-007-007-004/115 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359196
|
25/10/2022
|
Amina Khatun
|
0405007007WL037521
|
Amina Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022825
|
|
MRS AMINA KHATUN
|
()
|
617
|
MANDIA
|
AS-05-007-007-004/2578 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359205
|
25/10/2022
|
Mariam Begum
|
0405007007WL037523
|
Mariam Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022865
|
|
MRS MARIYAM BEGUM
|
()
|
618
|
MANDIA
|
AS-05-007-007-004/265 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359172
|
25/10/2022
|
BASIRAN NESSA
|
0405007007WL037515
|
BASIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022669
|
|
MRS BASIRAN NESSA
|
()
|
619
|
MANDIA
|
AS-05-007-007-004/272 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359315
|
25/10/2022
|
Shukur Ali
|
0405007007WL037545
|
Shukur Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023229
|
|
MR SHUKUR ALI
|
()
|
620
|
MANDIA
|
AS-05-007-007-004/3027-A (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220358166
|
25/10/2022
|
KABEJ ALI
|
0405007007WL037413
|
KABEJ ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022929
|
|
MR KABEJ ALI
|
()
|
621
|
MANDIA
|
AS-05-007-007-004/3359 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359243
|
25/10/2022
|
AMIRAN
|
0405007007WL037532
|
AMIRAN
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029023081
|
|
MRS AMIRAN NESSA
|
()
|
622
|
MANDIA
|
AS-05-007-007-004/3373 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359157
|
25/10/2022
|
Jamir Ali
|
0405007007WL037511
|
Jamir Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022864
|
|
MR JAMIR ALI
|
()
|
623
|
MANDIA
|
AS-05-007-007-004/3489 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220357874
|
25/10/2022
|
SURJYA BHANU
|
0405007007WL037363
|
SURJYA BHANU
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022662
|
|
MRS SURJYA BHANU BIDHABA
|
()
|
624
|
MANDIA
|
AS-05-007-007-004/3577 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220358959
|
25/10/2022
|
LAILI BEGUM
|
0405007007WL037480
|
LAILI BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022661
|
|
MRS LAILI KHATUN
|
()
|
625
|
MANDIA
|
AS-05-007-007-004/4140 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359173
|
25/10/2022
|
AJ BHANU
|
0405007007WL037515
|
AJ BHANU
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022670
|
|
MRS AS BHANU
|
()
|
626
|
MANDIA
|
AS-05-007-007-004/4153 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359174
|
25/10/2022
|
Sahjamal
|
0405007007WL037515
|
Sahjamal
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022635
|
|
MR SHAHJAMAL HOQUE
|
()
|
627
|
MANDIA
|
AS-05-007-007-004/4333 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359275
|
25/10/2022
|
Ashrab Ali
|
0405007007WL037537
|
Ashrab Ali
|
00415
|
SBIN0014617
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029022697
|
|
MRS ASHRAB ALI
|
()
|
628
|
MANDIA
|
AS-05-007-007-004/455 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359158
|
25/10/2022
|
Sahar Bhanu
|
0405007007WL037511
|
Sahar Bhanu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022767
|
|
MRS SAHAR BHANU
|
()
|
629
|
MANDIA
|
AS-05-007-007-004/482 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359322
|
25/10/2022
|
Ala Uddin
|
0405007007WL037546
|
Ala Uddin
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029022461
|
|
MR ALA UDDIN
|
()
|
630
|
MANDIA
|
AS-05-007-007-004/513 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220358016
|
25/10/2022
|
Jaynabi Khatun
|
0405007007WL037393
|
Jaynabi Khatun
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029022869
|
|
MRS JAYNABI KHATUN
|
()
|
631
|
MANDIA
|
AS-05-007-007-004/537-A (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359238
|
25/10/2022
|
RAHIM BADSHA
|
0405007007WL037531
|
RAHIM BADSHA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023080
|
|
MR SANIDUL ISLAM
|
()
|
632
|
MANDIA
|
AS-05-007-007-004/538 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359169
|
25/10/2022
|
SAIJAN NESSA
|
0405007007WL037514
|
SAIJAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022844
|
|
MRS SAIJAN NESSA
|
()
|
633
|
MANDIA
|
AS-05-007-007-004/554 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359229
|
25/10/2022
|
AJAD ALI
|
0405007007WL037529
|
AJAD ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022931
|
|
MR AZAD ALI
|
()
|
634
|
MANDIA
|
AS-05-007-007-004/560 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359197
|
25/10/2022
|
Kitab Ali
|
0405007007WL037521
|
Kitab Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022672
|
|
MR KITAB ALI
|
()
|
635
|
MANDIA
|
AS-05-007-007-004/575 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220358121
|
25/10/2022
|
Kalim Uddin
|
0405007007WL037407
|
Kalim Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022663
|
|
MR KALIM UDDIN
|
()
|
636
|
MANDIA
|
AS-05-007-007-004/7043 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359317
|
25/10/2022
|
Jil Haque Ali
|
0405007007WL037545
|
Jil Haque Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022484
|
|
MR JIL HAQUE
|
()
|
637
|
MANDIA
|
AS-05-007-007-004/7102 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359136
|
25/10/2022
|
Hakim Ali
|
0405007007WL037506
|
Hakim Ali
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029022862
|
|
MR ABDUL HAKIM
|
()
|
638
|
MANDIA
|
AS-05-007-007-004/7146 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359338
|
25/10/2022
|
Iyar Ali
|
0405007007WL037550
|
Iyar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022477
|
|
MR IYAR ALI
|
()
|
639
|
MANDIA
|
AS-05-007-007-004/7147 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220358193
|
25/10/2022
|
SAIFUL NESSA
|
0405007007WL037419
|
SAIFUL NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022863
|
|
MRS SOYFUL NEESA
|
()
|
640
|
MANDIA
|
AS-05-007-007-004/7166 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359167
|
25/10/2022
|
ATOWAR RAHMAN
|
0405007007WL037513
|
ATOWAR RAHMAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022527
|
|
MR ATOWAR RAHMAN
|
()
|
641
|
MANDIA
|
AS-05-007-007-004/7186 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359019
|
25/10/2022
|
Muntaj Ali
|
0405007007WL037488
|
Muntaj Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022664
|
|
MR MUNTAJ ALI
|
()
|
642
|
MANDIA
|
AS-05-007-007-004/7187 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220358122
|
25/10/2022
|
AKBAR ALI
|
0405007007WL037407
|
AKBAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022671
|
|
MR AKBAR ALI
|
()
|
643
|
MANDIA
|
AS-05-007-007-004/762 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359307
|
25/10/2022
|
MOMTAZ BEGUM
|
0405007007WL037542
|
MOMTAZ BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022476
|
|
MISS MAMTAJ BEGUM
|
()
|
644
|
MANDIA
|
AS-05-007-007-004/77 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359280
|
25/10/2022
|
Samej Uddin
|
0405007007WL037538
|
Samej Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022478
|
|
MR SAMEJ UDDIN
|
()
|
645
|
MANDIA
|
AS-05-007-007-004/89 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359007
|
25/10/2022
|
Hanif Ali
|
0405007007WL037486
|
Hanif Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022479
|
|
MR HANIF ALI
|
()
|
646
|
MANDIA
|
AS-05-007-007-004/93 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359008
|
25/10/2022
|
Komal Uddin
|
0405007007WL037486
|
Komal Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022480
|
|
MR KOMAL UDDIN
|
()
|
647
|
MANDIA
|
AS-05-007-007-005/1195 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220358167
|
25/10/2022
|
JAHERA KHATUN
|
0405007007WL037413
|
JAHERA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023219
|
|
MRS JAHERA KHATUN
|
()
|
648
|
MANDIA
|
AS-05-007-007-005/1262 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359318
|
25/10/2022
|
Mir Hussen
|
0405007007WL037545
|
Mir Hussen
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029022485
|
|
MR MIR HUSSEN
|
()
|
649
|
MANDIA
|
AS-05-007-007-005/1509 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220358956
|
25/10/2022
|
BILA TAN
|
0405007007WL037479
|
BILA TAN
|
00415
|
SBIN0014617
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029022826
|
|
MRS BILA TAN
|
()
|
650
|
MANDIA
|
AS-05-007-007-005/1584 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359329
|
25/10/2022
|
Rupashi Bewa
|
0405007007WL037548
|
Rupashi Bewa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022467
|
|
MRS RUPASI BEGUM
|
()
|
651
|
MANDIA
|
AS-05-007-007-005/23 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359009
|
25/10/2022
|
Sukur Ali
|
0405007007WL037486
|
Sukur Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022481
|
|
MR SHUKUR ALI
|
()
|
652
|
MANDIA
|
AS-05-007-007-005/252 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359179
|
25/10/2022
|
Rahima Khatun
|
0405007007WL037516
|
Rahima Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022866
|
|
MRS SAMIRAN NESSA
|
()
|
653
|
MANDIA
|
AS-05-007-007-005/343 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220357877
|
25/10/2022
|
Mamela Khatun
|
0405007007WL037364
|
Mamela Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023061
|
|
MRS MOMELA KHATUN
|
()
|
654
|
MANDIA
|
AS-05-007-007-005/364 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359026
|
25/10/2022
|
Amzad Ali
|
0405007007WL037489
|
Amzad Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022930
|
|
MR AMZAD ALI
|
()
|
655
|
MANDIA
|
AS-05-007-007-005/369 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359175
|
25/10/2022
|
SARAMJAN BIDHABA
|
0405007007WL037515
|
SARAMJAN BIDHABA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022526
|
|
MR SARPAT ALI
|
()
|
656
|
MANDIA
|
AS-05-007-007-005/470 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359139
|
25/10/2022
|
Sahjahan Ali
|
0405007007WL037506
|
Sahjahan Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022868
|
|
MR SAHJAHAN ALI
|
()
|
657
|
MANDIA
|
AS-05-007-007-005/552 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359187
|
25/10/2022
|
Sahara Khatun
|
0405007007WL037518
|
Sahara Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022770
|
|
MRS SAHARA KHATUN
|
()
|
658
|
MANDIA
|
AS-05-007-009-002/249 (Gobindapur GP)
|
0405007009NRG23221020220356142
|
25/10/2022
|
Kanchan Mala
|
0405007009WL037031
|
Kanchan Mala
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023226
|
|
MRS KANCHAN MALA
|
()
|
659
|
MANDIA
|
AS-05-007-017-003/383 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359605
|
25/10/2022
|
Kalachan Ali
|
0405007017WL037574
|
Kalachan Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022650
|
|
MR KALACHAN MIYAN
|
()
|
660
|
MANDIA
|
AS-05-007-017-003/655 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359617
|
25/10/2022
|
Reziya Khatun
|
0405007017WL037575
|
Reziya Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022645
|
|
MRS REJIYA KHATUN
|
()
|
661
|
MANDIA
|
AS-05-007-017-003/660 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359619
|
25/10/2022
|
Abeda Begum
|
0405007017WL037575
|
Abeda Begum
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029023130
|
|
MRS ABEDA BEGUM
|
()
|
662
|
MANDIA
|
AS-05-007-017-003/660 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359618
|
25/10/2022
|
Ajmat Ali
|
0405007017WL037575
|
Ajmat Ali
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029022647
|
|
MR AJMAT ALI
|
()
|
663
|
MANDIA
|
AS-05-007-017-003/681 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359623
|
25/10/2022
|
Daliman Nessa
|
0405007017WL037576
|
Daliman Nessa
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029022655
|
|
MRS DALIMAN NESSA
|
()
|
664
|
MANDIA
|
AS-05-007-017-004/299 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359599
|
25/10/2022
|
Ziyarat Ali
|
0405007017WL037573
|
Ziyarat Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022654
|
|
MR JIYARAT ALI
|
()
|
665
|
MANDIA
|
AS-05-007-017-004/620 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359639
|
25/10/2022
|
Daulat Jan
|
0405007017WL037578
|
Daulat Jan
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022648
|
|
MRS DOULAT JAN
|
()
|
666
|
MANDIA
|
AS-05-007-017-004/805 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359600
|
25/10/2022
|
Sadek Ali
|
0405007017WL037573
|
Sadek Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022653
|
|
MR SHADEK ALI
|
()
|
667
|
MANDIA
|
AS-05-007-017-004/85 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359624
|
25/10/2022
|
Zamal Uddin
|
0405007017WL037576
|
Zamal Uddin
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029022649
|
|
MR KAMAL UDDIN
|
()
|
668
|
MANDIA
|
AS-05-007-017-005/691 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359587
|
25/10/2022
|
Nabir Hussain
|
0405007017WL037571
|
Nabir Hussain
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029022646
|
|
MR NABIR HUSSAIN
|
()
|
669
|
MANDIA
|
AS-05-007-017-005/816 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359589
|
25/10/2022
|
Tahiran Nessa
|
0405007017WL037571
|
Tahiran Nessa
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029023116
|
|
MRS TAHIRAN NESSA
|
()
|
670
|
MANDIA
|
AS-05-007-020-001/731 (Baghbar GP)
|
0405007020NRG23251020220359048
|
25/10/2022
|
MATIJAN NESSA
|
0405007020WL037492
|
MATIJAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023070
|
|
MRS MATIJAN NESSA
|
()
|
671
|
MANDIA
|
AS-05-007-020-010/55 (Baghbar GP)
|
0405007020NRG23251020220359059
|
25/10/2022
|
MOMTAZ BEGUM
|
0405007020WL037493
|
MOMTAZ BEGUM
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029022658
|
|
MRS MOMTAZ BEGUM
|
()
|
672
|
MANDIA
|
AS-05-007-020-010/58 (Baghbar GP)
|
0405007020NRG23251020220359054
|
25/10/2022
|
MOHIDUL ISLAM
|
0405007020WL037492
|
MOHIDUL ISLAM
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029022821
|
|
MR MOHIDUL ISLAM
|
()
|
673
|
MANDIA
|
AS-05-007-024-001/1058 (Kadamtala)
|
0405007024NRG23221020220356063
|
25/10/2022
|
Matiyar Rahman
|
0405007024WL037019
|
Matiyar Rahman
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022566
|
|
MR MATIYAR RAHMAN
|
()
|
674
|
MANDIA
|
AS-05-007-024-001/151 (Kadamtala)
|
0405007024NRG23221020220356084
|
25/10/2022
|
Raj Ali
|
0405007024WL037022
|
Raj Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023220
|
|
MR RAJ ALI
|
()
|
675
|
MANDIA
|
AS-05-007-024-001/161-A (Kadamtala)
|
0405007024NRG23221020220356053
|
25/10/2022
|
Sabur Uddin
|
0405007024WL037017
|
Sabur Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022737
|
|
MR SABUR UDDIN
|
()
|
676
|
MANDIA
|
AS-05-007-024-001/326 (Kadamtala)
|
0405007024NRG23221020220356091
|
25/10/2022
|
Jamila Khatun
|
0405007024WL037023
|
Jamila Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023173
|
|
MRS JAMILA KHATUN
|
()
|
677
|
MANDIA
|
AS-05-007-024-001/388-B (Kadamtala)
|
0405007024NRG23221020220356085
|
25/10/2022
|
ABDUS SAMAD
|
0405007024WL037022
|
ABDUS SAMAD
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022756
|
|
MR ABDUS SAMAD
|
()
|
678
|
MANDIA
|
AS-05-007-024-001/48 (Kadamtala)
|
0405007024NRG23221020220356106
|
25/10/2022
|
Tota Mia
|
0405007024WL037025
|
Tota Mia
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023035
|
|
MR TOTA MIA
|
()
|
679
|
MANDIA
|
AS-05-007-024-001/919 (Kadamtala)
|
0405007024NRG23221020220356090
|
25/10/2022
|
Taher Ali
|
0405007024WL037022
|
Taher Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022614
|
|
MR TAHER ALI
|
()
|
680
|
MANDIA
|
AS-05-007-024-001/929 (Kadamtala)
|
0405007024NRG23221020220356054
|
25/10/2022
|
Sahida Khatun
|
0405007024WL037017
|
Sahida Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022565
|
|
MRS SAHIDA KHATUN
|
()
|
681
|
MANDIA
|
AS-05-007-024-005/1417 (Kadamtala)
|
0405007024NRG23221020220356062
|
25/10/2022
|
Innos Ali
|
0405007024WL037018
|
Innos Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022567
|
|
MR ENNAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278235
|
278235
|
|
|
|
|
|
|
|
682
|
MANDIA
|
AS-05-007-017-003/678 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359585
|
25/10/2022
|
Aktar Khan
|
0405007017WL037571
|
Aktar Khan
|
00462
|
UCBA0000887
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029023230
|
|
AKTAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
683
|
MANDIA
|
AS-05-007-002-001/2375 (Alopati Majarchar)
|
0405007002NRG23231020220357386
|
25/10/2022
|
Anowar Hussain
|
0405007002WL037263
|
Anowar Hussain
|
00462
|
UCBA0001201
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029022732
|
|
ANOWAR HUSSAIN
|
()
|
684
|
MANDIA
|
AS-05-007-002-002/417 (Alopati Majarchar)
|
0405007002NRG23231020220357342
|
25/10/2022
|
Amiruddin
|
0405007002WL037255
|
Amiruddin
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022830
|
|
AMIRUDDIN
|
()
|
685
|
MANDIA
|
AS-05-007-002-002/849 (Alopati Majarchar)
|
0405007002NRG23231020220357440
|
25/10/2022
|
SAJAHAN ALI
|
0405007002WL037274
|
SAJAHAN ALI
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022716
|
|
SAJAHAN ALI
|
()
|
686
|
MANDIA
|
AS-05-007-002-002/888 (Alopati Majarchar)
|
0405007002NRG23231020220357344
|
25/10/2022
|
ANOWAR HUSSAIN
|
0405007002WL037255
|
ANOWAR HUSSAIN
|
00462
|
UCBA0001201
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029023011
|
|
ANOWAR HUSSAIN
|
()
|
687
|
MANDIA
|
AS-05-007-002-002/901 (Alopati Majarchar)
|
0405007002NRG23231020220356653
|
25/10/2022
|
MAHIR UDDIN
|
0405007002WL037126
|
MAHIR UDDIN
|
00462
|
UCBA0001201
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029023012
|
|
MAHIR UDDIN
|
()
|
688
|
MANDIA
|
AS-05-007-002-002/903 (Alopati Majarchar)
|
0405007002NRG23231020220357157
|
25/10/2022
|
MIRZA HUSSAIN JAMAL
|
0405007002WL037224
|
MIRZA HUSSAIN JAMAL
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022792
|
|
MIRZA HUSSAIN JAMAL
|
()
|
689
|
MANDIA
|
AS-05-007-002-002/981 (Alopati Majarchar)
|
0405007002NRG23231020220357016
|
25/10/2022
|
HASEM ALI
|
0405007002WL037199
|
HASEM ALI
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022532
|
|
HASHEM ALI
|
()
|
690
|
MANDIA
|
AS-05-007-002-003/1197 (Alopati Majarchar)
|
0405007002NRG23231020220357026
|
25/10/2022
|
JAMAL UDDIN
|
0405007002WL037200
|
JAMAL UDDIN
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022803
|
|
JALAL UDDIN
|
()
|
691
|
MANDIA
|
AS-05-007-002-003/1275 (Alopati Majarchar)
|
0405007002NRG23231020220357050
|
25/10/2022
|
HABEJ UDDIN
|
0405007002WL037204
|
HABEJ UDDIN
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023162
|
|
ESMITARA KHATUN
|
()
|
692
|
MANDIA
|
AS-05-007-007-001/1192 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359144
|
25/10/2022
|
Billal Hussen
|
0405007007WL037508
|
Billal Hussen
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022666
|
|
BILLAL HUSSAIN
|
()
|
693
|
MANDIA
|
AS-05-007-007-001/1263 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220358009
|
25/10/2022
|
Abeda Begum
|
0405007007WL037391
|
Abeda Begum
|
00462
|
UCBA0001201
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029022674
|
|
ABEDA BEGUM
|
()
|
694
|
MANDIA
|
AS-05-007-007-004/582 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359234
|
25/10/2022
|
ABDUL HAMED
|
0405007007WL037530
|
ABDUL HAMED
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022934
|
|
ABDUL HAMID
|
()
|
695
|
MANDIA
|
AS-05-007-007-004/85 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220358018
|
25/10/2022
|
Jamiran Nessa Bidhaba
|
0405007007WL037393
|
Jamiran Nessa Bidhaba
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023068
|
|
ZARIMON NESSA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
696
|
MANDIA
|
AS-05-007-002-001/284 (Alopati Majarchar)
|
0405007002NRG23231020220357396
|
25/10/2022
|
HANIF ALI
|
0405007002WL037267
|
HANIF ALI
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022915
|
|
HANIF ALI
|
()
|
697
|
MANDIA
|
AS-05-007-017-003/230 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359598
|
25/10/2022
|
Khairul Bashar
|
0405007017WL037573
|
Khairul Bashar
|
00462
|
UCBA0001338
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029022656
|
|
KHAIRUL BASHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
698
|
MANDIA
|
AS-05-007-007-004/4235 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359218
|
25/10/2022
|
JOMAR ALI
|
0405007007WL037526
|
JOMAR ALI
|
00462
|
UCBA0002646
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023082
|
|
JOMAR ALI
|
()
|
699
|
MANDIA
|
AS-05-007-024-001/854 (Kadamtala)
|
0405007024NRG23221020220356088
|
25/10/2022
|
Ashiya Khatun
|
0405007024WL037022
|
Ashiya Khatun
|
00462
|
UCBA0002646
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023178
|
|
ASHIYA KHATUN
|
()
|
700
|
MANDIA
|
AS-05-007-024-001/858 (Kadamtala)
|
0405007024NRG23221020220356113
|
25/10/2022
|
Haowa Khatun
|
0405007024WL037026
|
Haowa Khatun
|
00462
|
UCBA0002646
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023231
|
|
HAOWA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
701
|
MANDIA
|
AS-05-007-002-002/858 (Alopati Majarchar)
|
0405007002NRG23231020220357343
|
25/10/2022
|
REJIYA KHATUN
|
0405007002WL037255
|
REJIYA KHATUN
|
00462
|
UCBA0002647
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029023013
|
|
REJIYA KHATUN
|
()
|
702
|
MANDIA
|
AS-05-007-007-004/3529 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220358191
|
25/10/2022
|
SAHJAHAN ALI
|
0405007007WL037419
|
SAHJAHAN ALI
|
00462
|
UCBA0002647
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022773
|
|
SAHJAHAN ALI
|
()
|
703
|
MANDIA
|
AS-05-007-007-004/7192 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359025
|
25/10/2022
|
YUSAB ALI
|
0405007007WL037489
|
YUSAB ALI
|
00462
|
UCBA0002647
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022528
|
|
YUSAB ALI
|
()
|
704
|
MANDIA
|
AS-05-007-007-004/7496 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359151
|
25/10/2022
|
MIYAR UDDIN
|
0405007007WL037509
|
MIYAR UDDIN
|
00462
|
UCBA0002647
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023083
|
|
MIYAR UDDIN
|
()
|
705
|
MANDIA
|
AS-05-007-007-004/7497 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359214
|
25/10/2022
|
MOFIDUL ISLAM
|
0405007007WL037525
|
MOFIDUL ISLAM
|
00462
|
UCBA0002647
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023115
|
|
MOFIDUL ISLAM
|
()
|
706
|
MANDIA
|
AS-05-007-007-005/1648 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359339
|
25/10/2022
|
Ziadur Mandal
|
0405007007WL037550
|
Ziadur Mandal
|
00462
|
UCBA0002647
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022482
|
|
JIYADUL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
707
|
MANDIA
|
AS-05-007-007-001/1138 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359200
|
25/10/2022
|
HAKIM ALI
|
0405007007WL037522
|
HAKIM ALI
|
00462
|
UCBA0002823
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029022845
|
|
HAKIM UDDIN
|
()
|
708
|
MANDIA
|
AS-05-007-007-005/246 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359239
|
25/10/2022
|
SAMIRAN NESSA
|
0405007007WL037531
|
SAMIRAN NESSA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023085
|
|
SAMIRAN NESSA
|
()
|
709
|
MANDIA
|
AS-05-007-007-005/473 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359027
|
25/10/2022
|
Innas Ali
|
0405007007WL037489
|
Innas Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023084
|
|
INNAS ALI
|
()
|
710
|
MANDIA
|
AS-05-007-007-005/7069 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359314
|
25/10/2022
|
MAYNAL HOQUE
|
0405007007WL037544
|
MAYNAL HOQUE
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023171
|
|
MAYNAL HOQUE
|
()
|
711
|
MANDIA
|
AS-05-007-017-003/104 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359603
|
25/10/2022
|
Ajamain Ali
|
0405007017WL037574
|
Ajamain Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023131
|
|
AJAMAIN ALI
|
()
|
712
|
MANDIA
|
AS-05-007-017-003/172 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359636
|
25/10/2022
|
Golapjan Nessa
|
0405007017WL037578
|
Golapjan Nessa
|
00462
|
UCBA0002823
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029022759
|
|
GOLAPJAN NESSA
|
()
|
713
|
MANDIA
|
AS-05-007-017-003/272 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359577
|
25/10/2022
|
Afser Ali
|
0405007017WL037570
|
Afser Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022757
|
|
AFSER ALI
|
()
|
714
|
MANDIA
|
AS-05-007-017-003/326 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359578
|
25/10/2022
|
Abbas Ali
|
0405007017WL037570
|
Abbas Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022758
|
|
ABBAS ALI
|
()
|
715
|
MANDIA
|
AS-05-007-017-004/492 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359622
|
25/10/2022
|
Firoja Bhanu
|
0405007017WL037575
|
Firoja Bhanu
|
00462
|
UCBA0002823
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029022651
|
|
FIROJA BHANU
|
()
|
716
|
MANDIA
|
AS-05-007-024-001/949 (Kadamtala)
|
0405007024NRG23221020220356083
|
25/10/2022
|
Abida Khatun
|
0405007024WL037021
|
Abida Khatun
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022618
|
|
ABIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
717
|
MANDIA
|
AS-05-007-002-001/556 (Alopati Majarchar)
|
0405007002NRG23231020220357410
|
25/10/2022
|
NURUL ISLAM
|
0405007002WL037269
|
NURUL ISLAM
|
00468
|
UBIN0534412
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022771
|
|
NURUL ISLAM
|
()
|
718
|
MANDIA
|
AS-05-007-002-001/578 (Alopati Majarchar)
|
0405007002NRG23231020220357432
|
25/10/2022
|
Abdur RASID
|
0405007002WL037273
|
Abdur RASID
|
00468
|
UBIN0534412
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022713
|
|
Abdur RASID
|
()
|
719
|
MANDIA
|
AS-05-007-002-001/582 (Alopati Majarchar)
|
0405007002NRG23231020220357416
|
25/10/2022
|
AKBAR ALI
|
0405007002WL037270
|
AKBAR ALI
|
00468
|
UBIN0534412
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029022729
|
|
AKBAR ALI
|
()
|
720
|
MANDIA
|
AS-05-007-002-003/978 (Alopati Majarchar)
|
0405007002NRG23231020220357012
|
25/10/2022
|
KADDUS ALI
|
0405007002WL037197
|
KADDUS ALI
|
00468
|
UBIN0534412
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022802
|
|
KADDUS ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
721
|
MANDIA
|
AS-05-007-002-001/1010 (Alopati Majarchar)
|
0405007002NRG23231020220357418
|
25/10/2022
|
ABED ALI
|
0405007002WL037271
|
ABED ALI
|
00468
|
UBIN0543730
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029022730
|
|
ABED ALI
|
()
|
722
|
MANDIA
|
AS-05-007-002-001/3027 (Alopati Majarchar)
|
0405007002NRG23231020220357425
|
25/10/2022
|
Jubbar Ali
|
0405007002WL037272
|
Jubbar Ali
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023127
|
|
Jubbar Ali
|
()
|
723
|
MANDIA
|
AS-05-007-002-001/469 (Alopati Majarchar)
|
0405007002NRG23231020220356798
|
25/10/2022
|
RAJAB ALI
|
0405007002WL037144
|
RAJAB ALI
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022829
|
|
RAJAB ALI
|
()
|
724
|
MANDIA
|
AS-05-007-002-001/681 (Alopati Majarchar)
|
0405007002NRG23231020220357299
|
25/10/2022
|
JOYCHAN ALI
|
0405007002WL037248
|
JOYCHAN ALI
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022714
|
|
JOYCHAN ALI
|
()
|
725
|
MANDIA
|
AS-05-007-002-001/737 (Alopati Majarchar)
|
0405007002NRG23231020220357449
|
25/10/2022
|
NURJAHAN NESSA
|
0405007002WL037276
|
NURJAHAN NESSA
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022715
|
|
NURJAHAN NESSA
|
()
|
726
|
MANDIA
|
AS-05-007-002-002/295 (Alopati Majarchar)
|
0405007002NRG23231020220357278
|
25/10/2022
|
Manjuwara Khatun
|
0405007002WL037243
|
Manjuwara Khatun
|
00468
|
UBIN0543730
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029023071
|
|
Manjuwara Khatun
|
()
|
727
|
MANDIA
|
AS-05-007-007-001/1251 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359224
|
25/10/2022
|
HAFIJA BEGUM
|
0405007007WL037528
|
HAFIJA BEGUM
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022680
|
|
HAFIJA BEGUM
|
()
|
728
|
MANDIA
|
AS-05-007-007-001/52-A (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359221
|
25/10/2022
|
MAYNUDDIN
|
0405007007WL037527
|
MAYNUDDIN
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023113
|
|
MAYNUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
729
|
MANDIA
|
AS-05-007-002-001/2639 (Alopati Majarchar)
|
0405007002NRG23231020220357403
|
25/10/2022
|
KANCHAN MALA
|
0405007002WL037268
|
KANCHAN MALA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022731
|
|
KANCHAN MALA
|
()
|
730
|
MANDIA
|
AS-05-007-007-001/211 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359261
|
25/10/2022
|
HABIBAR RAHMAN
|
0405007007WL037535
|
HABIBAR RAHMAN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022699
|
|
HABIBAR RAHMAN
|
()
|
731
|
MANDIA
|
AS-05-007-007-004/713 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359126
|
25/10/2022
|
Aliya Khatun
|
0405007007WL037503
|
Aliya Khatun
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023176
|
|
Aliya Khatun
|
()
|
732
|
MANDIA
|
AS-05-007-007-005/7091 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359207
|
25/10/2022
|
SAHJAHAN ALI
|
0405007007WL037523
|
SAHJAHAN ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022870
|
|
SAHJAHAN ALI
|
()
|
733
|
MANDIA
|
AS-05-007-020-012/220 (Baghbar GP)
|
0405007020NRG23251020220359055
|
25/10/2022
|
ABDUL SALAM
|
0405007020WL037492
|
ABDUL SALAM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023069
|
|
ABDUL SALAM
|
()
|
734
|
MANDIA
|
AS-05-007-024-001/1057 (Kadamtala)
|
0405007024NRG23221020220356097
|
25/10/2022
|
Abu Siddique
|
0405007024WL037024
|
Abu Siddique
|
00468
|
UBIN0546721
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029022872
|
|
Abu Siddique
|
()
|
735
|
MANDIA
|
AS-05-007-024-001/326 (Kadamtala)
|
0405007024NRG23221020220356092
|
25/10/2022
|
Abdul Motaleb
|
0405007024WL037023
|
Abdul Motaleb
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023174
|
|
Abdul Motaleb
|
()
|
736
|
MANDIA
|
AS-05-007-024-001/860 (Kadamtala)
|
0405007024NRG23221020220356067
|
25/10/2022
|
Bilayed Ali
|
0405007024WL037019
|
Bilayed Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022569
|
|
Bilayed Ali
|
()
|
737
|
MANDIA
|
AS-05-007-024-001/876 (Kadamtala)
|
0405007024NRG23221020220356099
|
25/10/2022
|
Habibur Rahman
|
0405007024WL037024
|
Habibur Rahman
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023133
|
|
Habibur Rahman
|
()
|
738
|
MANDIA
|
AS-05-007-024-001/887 (Kadamtala)
|
0405007024NRG23221020220356109
|
25/10/2022
|
Momotaj Begum
|
0405007024WL037025
|
Momotaj Begum
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023128
|
|
Momotaj Begum
|
()
|
739
|
MANDIA
|
AS-05-007-024-001/899 (Kadamtala)
|
0405007024NRG23221020220356059
|
25/10/2022
|
Monnaf Ali
|
0405007024WL037018
|
Monnaf Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022568
|
|
Monnaf Ali
|
()
|
740
|
MANDIA
|
AS-05-007-024-005/1116 (Kadamtala)
|
0405007024NRG23221020220356055
|
25/10/2022
|
Abdul Kuddus
|
0405007024WL037017
|
Abdul Kuddus
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029023125
|
|
Abdul Kuddus
|
()
|
741
|
MANDIA
|
AS-05-007-024-005/1233 (Kadamtala)
|
0405007024NRG23221020220356111
|
25/10/2022
|
Mafida Khatun
|
0405007024WL037025
|
Mafida Khatun
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023124
|
|
Mafida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34121
|
34121
|
|
|
|
|
|
|
|
742
|
MANDIA
|
AS-05-007-007-004/7499 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359230
|
25/10/2022
|
NARJIMA KHATUN
|
0405007007WL037529
|
NARJIMA KHATUN
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023114
|
|
NARJIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
743
|
MANDIA
|
AS-05-007-009-001/626 (Gobindapur GP)
|
0405007009NRG23221020220356121
|
25/10/2022
|
Amzad Ali
|
0405007009WL037028
|
Amzad Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022700
|
|
Amzad Ali
|
()
|
744
|
MANDIA
|
AS-05-007-009-001/626 (Gobindapur GP)
|
0405007009NRG23221020220356122
|
25/10/2022
|
Saleha Khatun
|
0405007009WL037028
|
Saleha Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023185
|
|
Saleha Khatun
|
()
|
745
|
MANDIA
|
AS-05-007-009-002/181 (Gobindapur GP)
|
0405007009NRG23221020220356128
|
25/10/2022
|
Jakir Hussain
|
0405007009WL037029
|
Jakir Hussain
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022819
|
|
Jakir Hussain
|
()
|
746
|
MANDIA
|
AS-05-007-009-002/181 (Gobindapur GP)
|
0405007009NRG23221020220356129
|
25/10/2022
|
Khudeja Khatun
|
0405007009WL037029
|
Khudeja Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022818
|
|
Khudeja Khatun
|
()
|
747
|
MANDIA
|
AS-05-007-009-002/249 (Gobindapur GP)
|
0405007009NRG23221020220356141
|
25/10/2022
|
Shafikul Islam
|
0405007009WL037031
|
Shafikul Islam
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023132
|
|
Shafikul Islam
|
()
|
748
|
MANDIA
|
AS-05-007-009-003/561 (Gobindapur GP)
|
0405007009NRG23221020220356143
|
25/10/2022
|
Tamser Ali
|
0405007009WL037031
|
Tamser Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022917
|
|
Tamser Ali
|
()
|
749
|
MANDIA
|
AS-05-007-009-006/14 (Gobindapur GP)
|
0405007009NRG23221020220356135
|
25/10/2022
|
Piyar Ali
|
0405007009WL037030
|
Piyar Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022617
|
|
Piyar Ali
|
()
|
750
|
MANDIA
|
AS-05-007-009-006/17 (Gobindapur GP)
|
0405007009NRG23221020220356136
|
25/10/2022
|
Motaleb Ali
|
0405007009WL037030
|
Motaleb Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023234
|
|
Motaleb Ali
|
()
|
751
|
MANDIA
|
AS-05-007-009-006/2 (Gobindapur GP)
|
0405007009NRG23221020220356116
|
25/10/2022
|
Atowar Rahman
|
0405007009WL037027
|
Atowar Rahman
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023223
|
|
Atowar Rahman
|
()
|
752
|
MANDIA
|
AS-05-007-009-006/243 (Gobindapur GP)
|
0405007009NRG23221020220356124
|
25/10/2022
|
Deluar Hussain
|
0405007009WL037028
|
Deluar Hussain
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022772
|
|
Deluar Hussain
|
()
|
753
|
MANDIA
|
AS-05-007-009-006/248-B (Gobindapur GP)
|
0405007009NRG23221020220356137
|
25/10/2022
|
Amiran Nessa
|
0405007009WL037030
|
Amiran Nessa
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029023067
|
|
Amiran Nessa
|
()
|
754
|
MANDIA
|
AS-05-007-009-006/266 (Gobindapur GP)
|
0405007009NRG23221020220356130
|
25/10/2022
|
Kuran Ali
|
0405007009WL037029
|
Kuran Ali
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029023224
|
|
Kuran Ali
|
()
|
755
|
MANDIA
|
AS-05-007-009-006/346 (Gobindapur GP)
|
0405007009NRG23221020220356146
|
25/10/2022
|
Churatjan Nessa
|
0405007009WL037031
|
Churatjan Nessa
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029023170
|
|
Churatjan Nessa
|
()
|
756
|
MANDIA
|
AS-05-007-009-006/360 (Gobindapur GP)
|
0405007009NRG23221020220356125
|
25/10/2022
|
Ali Hussain
|
0405007009WL037028
|
Ali Hussain
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022518
|
|
Ali Hussain
|
()
|
757
|
MANDIA
|
AS-05-007-009-006/361 (Gobindapur GP)
|
0405007009NRG23221020220356150
|
25/10/2022
|
Sattar Ali
|
0405007009WL037032
|
Sattar Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022515
|
|
Sattar Ali
|
()
|
758
|
MANDIA
|
AS-05-007-009-006/362 (Gobindapur GP)
|
0405007009NRG23221020220356147
|
25/10/2022
|
Nur Hussen
|
0405007009WL037031
|
Nur Hussen
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022580
|
|
Nur Hussen
|
()
|
759
|
MANDIA
|
AS-05-007-009-006/365 (Gobindapur GP)
|
0405007009NRG23221020220356156
|
25/10/2022
|
Afaj Uddin
|
0405007009WL037033
|
Afaj Uddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022516
|
|
Afaj Uddin
|
()
|
760
|
MANDIA
|
AS-05-007-009-006/368 (Gobindapur GP)
|
0405007009NRG23221020220356117
|
25/10/2022
|
Hashamat Ali
|
0405007009WL037027
|
Hashamat Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022519
|
|
Hashamat Ali
|
()
|
761
|
MANDIA
|
AS-05-007-009-006/37 (Gobindapur GP)
|
0405007009NRG23221020220356157
|
25/10/2022
|
Aziz Miya
|
0405007009WL037033
|
Aziz Miya
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022916
|
|
Aziz Miya
|
()
|
762
|
MANDIA
|
AS-05-007-009-006/370 (Gobindapur GP)
|
0405007009NRG23221020220356126
|
25/10/2022
|
Sona Miah
|
0405007009WL037028
|
Sona Miah
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022517
|
|
Sona Miah
|
()
|
763
|
MANDIA
|
AS-05-007-009-006/373 (Gobindapur GP)
|
0405007009NRG23221020220356138
|
25/10/2022
|
Majid Ali
|
0405007009WL037030
|
Majid Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022616
|
|
Majid Ali
|
()
|
764
|
MANDIA
|
AS-05-007-009-006/379 (Gobindapur GP)
|
0405007009NRG23221020220356132
|
25/10/2022
|
Nabiran Bidhaba
|
0405007009WL037029
|
Nabiran Bidhaba
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022615
|
|
Nabiran Bidhaba
|
()
|
765
|
MANDIA
|
AS-05-007-009-006/38 (Gobindapur GP)
|
0405007009NRG23221020220356119
|
25/10/2022
|
Rahim Uddin
|
0405007009WL037027
|
Rahim Uddin
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029022704
|
|
Rahim Uddin
|
()
|
766
|
MANDIA
|
AS-05-007-009-006/4 (Gobindapur GP)
|
0405007009NRG23221020220356133
|
25/10/2022
|
Shahida Begum
|
0405007009WL037029
|
Shahida Begum
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023222
|
|
Shahida Begum
|
()
|
767
|
MANDIA
|
AS-05-007-009-006/42 (Gobindapur GP)
|
0405007009NRG23221020220356127
|
25/10/2022
|
Keramat Ali
|
0405007009WL037028
|
Keramat Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023225
|
|
Keramat Ali
|
()
|
768
|
MANDIA
|
AS-05-007-009-006/62 (Gobindapur GP)
|
0405007009NRG23221020220356153
|
25/10/2022
|
Anuwar Hussain
|
0405007009WL037032
|
Anuwar Hussain
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022702
|
|
Anuwar Hussain
|
()
|
769
|
MANDIA
|
AS-05-007-009-006/62 (Gobindapur GP)
|
0405007009NRG23221020220356154
|
25/10/2022
|
Khaiman Nessa
|
0405007009WL037032
|
Khaiman Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022703
|
|
Khaiman Nessa
|
()
|
770
|
MANDIA
|
AS-05-007-009-006/64 (Gobindapur GP)
|
0405007009NRG23221020220356158
|
25/10/2022
|
Samad Ali
|
0405007009WL037033
|
Samad Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022740
|
|
Samad Ali
|
()
|
771
|
MANDIA
|
AS-05-007-009-006/75 (Gobindapur GP)
|
0405007009NRG23221020220356159
|
25/10/2022
|
Azagar Ali
|
0405007009WL037033
|
Azagar Ali
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029023212
|
|
Azagar Ali
|
()
|
772
|
MANDIA
|
AS-05-007-009-006/91 (Gobindapur GP)
|
0405007009NRG23221020220356148
|
25/10/2022
|
Muksed Ali
|
0405007009WL037031
|
Muksed Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023216
|
|
Muksed Ali
|
()
|
773
|
MANDIA
|
AS-05-007-009-006/93 (Gobindapur GP)
|
0405007009NRG23221020220356155
|
25/10/2022
|
Maynal Hoque
|
0405007009WL037032
|
Maynal Hoque
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029022736
|
|
Maynal Hoque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81982
|
81982
|
|
|
|
|
|
|
|
774
|
MANDIA
|
AS-05-007-024-001/851 (Kadamtala)
|
0405007024NRG23221020220356072
|
25/10/2022
|
Imtiaj Ali
|
0405007024WL037020
|
Imtiaj Ali
|
00468
|
UBIN0559075
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022571
|
|
Imtiaj Ali
|
()
|
775
|
MANDIA
|
AS-05-007-024-001/895 (Kadamtala)
|
0405007024NRG23221020220356058
|
25/10/2022
|
Abdul Kadir
|
0405007024WL037018
|
Abdul Kadir
|
00468
|
UBIN0559075
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022570
|
|
Abdul Kadir
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
776
|
MANDIA
|
AS-05-007-002-001/732 (Alopati Majarchar)
|
0405007002NRG23231020220356801
|
25/10/2022
|
BADSHA SEK
|
0405007002WL037144
|
BADSHA SEK
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022985
|
|
BADSHA SEK
|
()
|
777
|
MANDIA
|
AS-05-007-002-002/297-A (Alopati Majarchar)
|
0405007002NRG23231020220357377
|
25/10/2022
|
BASER ALI
|
0405007002WL037261
|
BASER ALI
|
00468
|
UBIN0563889
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029023123
|
|
BASER ALI
|
()
|
778
|
MANDIA
|
AS-05-007-002-002/399 (Alopati Majarchar)
|
0405007002NRG23231020220357303
|
25/10/2022
|
Kohinur Begum
|
0405007002WL037248
|
Kohinur Begum
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022529
|
|
Kohinur Begum
|
()
|
779
|
MANDIA
|
AS-05-007-002-002/985 (Alopati Majarchar)
|
0405007002NRG23231020220357148
|
25/10/2022
|
Jahangir Hussain
|
0405007002WL037223
|
Jahangir Hussain
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023161
|
|
Jahangir Hussain
|
()
|
780
|
MANDIA
|
AS-05-007-002-003/442 (Alopati Majarchar)
|
0405007002NRG23231020220357038
|
25/10/2022
|
AMIR UDDIN
|
0405007002WL037202
|
AMIR UDDIN
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023129
|
|
AMIR UDDIN
|
()
|
781
|
MANDIA
|
AS-05-007-007-001/414 (Dharmapur Bhatnapaity)
|
0405007007NRG23241020220357879
|
25/10/2022
|
JARIP UDDIN
|
0405007007WL037365
|
JARIP UDDIN
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023177
|
|
JARIP UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
782
|
MANDIA
|
AS-05-007-017-004/662 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359652
|
25/10/2022
|
Zulhash Ali
|
0405007017WL037581
|
Zulhash Ali
|
00468
|
UBIN0818992
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022673
|
|
Zulhash Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
783
|
MANDIA
|
AS-05-007-002-001/471 (Alopati Majarchar)
|
0405007002NRG23231020220356794
|
25/10/2022
|
GULBUDDIN HIKMATIA
|
0405007002WL037143
|
GULBUDDIN HIKMATIA
|
00553
|
INDB0000445
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022610
|
|
GULBUDDIN HIKMATIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
784
|
MANDIA
|
AS-05-007-002-001/1011 (Alopati Majarchar)
|
0405007002NRG23231020220357339
|
25/10/2022
|
AJIBAR RAHMAN
|
0405007002WL037255
|
AJIBAR RAHMAN
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022604
|
|
AJIBAR RAHMAN
|
()
|
785
|
MANDIA
|
AS-05-007-002-001/470 (Alopati Majarchar)
|
0405007002NRG23231020220357329
|
25/10/2022
|
SHAJAHAN ALI
|
0405007002WL037252
|
SHAJAHAN ALI
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022605
|
|
SHAJAHAN ALI
|
()
|
786
|
MANDIA
|
AS-05-007-007-001/5208 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359304
|
25/10/2022
|
SANIDUL ISLAM
|
0405007007WL037542
|
SANIDUL ISLAM
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029022606
|
|
SANIDUL ISLAM
|
()
|
787
|
MANDIA
|
AS-05-007-007-001/703 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359353
|
25/10/2022
|
Samisa Bidhaba
|
0405007007WL037555
|
Samisa Bidhaba
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022607
|
|
Samisa Bidhaba
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
788
|
MANDIA
|
AS-05-007-017-005/683 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359653
|
25/10/2022
|
Nur Bhanu
|
0405007017WL037581
|
Nur Bhanu
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022638
|
|
Nur Bhanu
|
()
|
789
|
MANDIA
|
AS-05-007-017-005/816 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359588
|
25/10/2022
|
Fajar Ali
|
0405007017WL037571
|
Fajar Ali
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029022637
|
|
Fajar Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
790
|
MANDIA
|
AS-05-007-002-001/151 (Alopati Majarchar)
|
0405007002NRG23231020220357319
|
25/10/2022
|
TARA MIA
|
0405007002WL037251
|
TARA MIA
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022640
|
|
TARA MIA
|
()
|
791
|
MANDIA
|
AS-05-007-002-001/1793 (Alopati Majarchar)
|
0405007002NRG23231020220357384
|
25/10/2022
|
Azahar Ali
|
0405007002WL037263
|
Azahar Ali
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022855
|
|
Azahar Ali
|
()
|
792
|
MANDIA
|
AS-05-007-002-001/211 (Alopati Majarchar)
|
0405007002NRG23231020220356811
|
25/10/2022
|
SOHRAB ALI
|
0405007002WL037146
|
SOHRAB ALI
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022641
|
|
SOHRAB ALI
|
()
|
793
|
MANDIA
|
AS-05-007-002-001/287 (Alopati Majarchar)
|
0405007002NRG23231020220357327
|
25/10/2022
|
NURUL ISLAM
|
0405007002WL037252
|
NURUL ISLAM
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022642
|
|
NURUL ISLAM
|
()
|
794
|
MANDIA
|
AS-05-007-002-001/316 (Alopati Majarchar)
|
0405007002NRG23231020220357374
|
25/10/2022
|
IYKUB ALI
|
0405007002WL037261
|
IYKUB ALI
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022858
|
|
IYKUB ALI
|
()
|
795
|
MANDIA
|
AS-05-007-002-001/325 (Alopati Majarchar)
|
0405007002NRG23231020220357375
|
25/10/2022
|
IOUSUF ALI
|
0405007002WL037261
|
IOUSUF ALI
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022857
|
|
IOUSUF ALI
|
()
|
796
|
MANDIA
|
AS-05-007-002-001/571 (Alopati Majarchar)
|
0405007002NRG23231020220357415
|
25/10/2022
|
AJMAL HOQUE
|
0405007002WL037270
|
AJMAL HOQUE
|
00694
|
NESF0000025
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029022856
|
|
AJMAL HOQUE
|
()
|
797
|
MANDIA
|
AS-05-007-002-001/682 (Alopati Majarchar)
|
0405007002NRG23231020220357420
|
25/10/2022
|
SANTESH ALI
|
0405007002WL037271
|
SANTESH ALI
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029022639
|
|
SANTESH ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
798
|
MANDIA
|
AS-05-007-007-005/312 (Dharmapur Bhatnapaity)
|
0405007007NRG23251020220359143
|
25/10/2022
|
Faraj Ali
|
0405007007WL037507
|
Faraj Ali
|
00703
|
AIRP0000001
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029023186
|
|
Faraj Ali
|
()
|
799
|
MANDIA
|
AS-05-007-017-003/685 (Ag Mandia Jadavpur)
|
0405007017NRG23251020220359621
|
25/10/2022
|
Ashraful Ali
|
0405007017WL037575
|
Ashraful Ali
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029023187
|
|
Ashraful Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2055962
|
2055962
|
|
|
|
|
|
|
|