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-05-007-009-001/43 (Gobindapur GP)
|
0405007009NRG23261020220361267
|
26/10/2022
|
Maghram Ali
|
0405007009WL037805
|
Maghram Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137249
|
|
Maghram Ali
|
()
|
2
|
MANDIA
|
AS-05-007-009-002/106 (Gobindapur GP)
|
0405007009NRG23261020220361273
|
26/10/2022
|
Ajmat Ali
|
0405007009WL037806
|
Ajmat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137289
|
|
Ajmat Ali
|
()
|
3
|
MANDIA
|
AS-05-007-009-002/51 (Gobindapur GP)
|
0405007009NRG23261020220361245
|
26/10/2022
|
Kafil Uddin
|
0405007009WL037801
|
Kafil Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137248
|
|
Kafil Uddin
|
()
|
4
|
MANDIA
|
AS-05-007-009-002/80 (Gobindapur GP)
|
0405007000NRG23261020220361418
|
26/10/2022
|
Hasen Ali
|
0405007WL037839
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137288
|
|
Hasen Ali
|
()
|
5
|
MANDIA
|
AS-05-007-009-004/86 (Gobindapur GP)
|
0405007009NRG23261020220361251
|
26/10/2022
|
Rakmat Ali
|
0405007009WL037802
|
Rakmat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137246
|
|
Rakmat Ali
|
()
|
6
|
MANDIA
|
AS-05-007-009-007/113 (Gobindapur GP)
|
0405007009NRG23261020220361256
|
26/10/2022
|
Majibar Rahman
|
0405007009WL037803
|
Majibar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137297
|
|
Majibar Rahman
|
()
|
7
|
MANDIA
|
AS-05-007-009-007/129 (Gobindapur GP)
|
0405007009NRG23261020220361271
|
26/10/2022
|
FajarAli
|
0405007009WL037805
|
FajarAli
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137292
|
|
FajarAli
|
()
|
8
|
MANDIA
|
AS-05-007-009-007/226 (Gobindapur GP)
|
0405007009NRG23261020220361258
|
26/10/2022
|
Anowara
|
0405007009WL037803
|
Anowara
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137244
|
|
Anowara
|
()
|
9
|
MANDIA
|
AS-05-007-009-007/84 (Gobindapur GP)
|
0405007009NRG23261020220361260
|
26/10/2022
|
Jahura Khatun
|
0405007009WL037803
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137295
|
|
Jahura Khatun
|
()
|
10
|
MANDIA
|
AS-05-007-018-001/1271 (Sonabari GP)
|
0405007000NRG23251020220360472
|
26/10/2022
|
Badiud Jaman
|
0405007WL037695
|
Badiud Jaman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137296
|
|
Badiud Jaman
|
()
|
11
|
MANDIA
|
AS-05-007-018-001/245 (Sonabari GP)
|
0405007000NRG23251020220360471
|
26/10/2022
|
SHOHIDUL ISLAM TALUKDER
|
0405007WL037694
|
SHOHIDUL ISLAM TALUKDER
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137243
|
|
SHOHIDUL ISLAM TALUKDER
|
()
|
12
|
MANDIA
|
AS-05-007-018-001/762 (Sonabari GP)
|
0405007000NRG23251020220360475
|
26/10/2022
|
SAKAR UDDIN
|
0405007WL037695
|
SAKAR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137298
|
|
SAKAR UDDIN
|
()
|
13
|
MANDIA
|
AS-05-007-024-005/1362 (Kadamtala)
|
0405007024NRG23261020220361349
|
26/10/2022
|
Sayed Abdul khalique
|
0405007024WL037820
|
Sayed Abdul khalique
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137290
|
|
Sayed Abdul khalique
|
()
|
14
|
MANDIA
|
AS-05-007-024-005/1392 (Kadamtala)
|
0405007024NRG23261020220361286
|
26/10/2022
|
Habiza Khatun
|
0405007024WL037809
|
Habiza Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137242
|
|
Habiza Khatun
|
()
|
15
|
MANDIA
|
AS-05-007-024-005/1454 (Kadamtala)
|
0405007024NRG23261020220361351
|
26/10/2022
|
Rahima Khatun
|
0405007024WL037820
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137299
|
|
Rahima Khatun
|
()
|
16
|
MANDIA
|
AS-05-007-024-005/1466 (Kadamtala)
|
0405007024NRG23261020220361340
|
26/10/2022
|
Sajeda Khatun
|
0405007024WL037818
|
Sajeda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137291
|
|
Sajeda Khatun
|
()
|
17
|
MANDIA
|
AS-05-007-024-005/994 (Kadamtala)
|
0405007000NRG23261020220361588
|
26/10/2022
|
Manowara Khatun
|
0405007WL037848
|
Manowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137241
|
|
Manowara Khatun
|
()
|
18
|
MANDIA
|
AS-05-007-025-003/279 (Tarakandi)
|
0405007000NRG23251020220360500
|
26/10/2022
|
A. Karim
|
0405007WL037700
|
A. Karim
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029137247
|
|
A. Karim
|
()
|
19
|
MANDIA
|
AS-05-007-025-004/82 (Tarakandi)
|
0405007000NRG23251020220360494
|
26/10/2022
|
Khurshida Khatun
|
0405007WL037699
|
Khurshida Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029137245
|
|
Khurshida Khatun
|
()
|
20
|
MANDIA
|
AS-05-007-025-004/86 (Tarakandi)
|
0405007000NRG23251020220360489
|
26/10/2022
|
Rafikul Islam
|
0405007WL037698
|
Rafikul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137293
|
|
Rafikul Islam
|
()
|
21
|
MANDIA
|
AS-05-007-025-005/228 (Tarakandi)
|
0405007000NRG23251020220360501
|
26/10/2022
|
Ananda Biswash
|
0405007WL037700
|
Ananda Biswash
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029137294
|
|
Ananda Biswash
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51525
|
51525
|
|
|
|
|
|
|
|
22
|
MANDIA
|
AS-05-007-009-002/298 (Gobindapur GP)
|
0405007009NRG23261020220361279
|
26/10/2022
|
Nur Bhanu
|
0405007009WL037807
|
Nur Bhanu
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029137122
|
|
Nur Bhanu
|
()
|
23
|
MANDIA
|
AS-05-007-009-002/316 (Gobindapur GP)
|
0405007009NRG23261020220361242
|
26/10/2022
|
Korjat Ali
|
0405007009WL037801
|
Korjat Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137121
|
|
Korjat Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
24
|
MANDIA
|
AS-05-007-009-002/284 (Gobindapur GP)
|
0405007009NRG23261020220361269
|
26/10/2022
|
Surjya Bhanu
|
0405007009WL037805
|
Surjya Bhanu
|
00032
|
UTIB0000730
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137182
|
|
Surjya Bhanu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
25
|
MANDIA
|
AS-05-007-025-001/366 (Tarakandi)
|
0405007000NRG23251020220360480
|
26/10/2022
|
Jahidul Islam
|
0405007WL037697
|
Jahidul Islam
|
00032
|
UTIB0003763
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029137124
|
|
Jahidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
26
|
MANDIA
|
AS-05-007-002-003/1485 (Alopati Majarchar)
|
0405007002NRG23261020220361156
|
26/10/2022
|
Nur Islam
|
0405007002WL037787
|
Nur Islam
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137162
|
|
Nur Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
27
|
MANDIA
|
AS-05-007-009-007/208 (Gobindapur GP)
|
0405007009NRG23261020220361272
|
26/10/2022
|
Abul Kalam Azad
|
0405007009WL037805
|
Abul Kalam Azad
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137264
|
|
Abul Kalam Azad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
28
|
MANDIA
|
AS-05-007-002-003/287 (Alopati Majarchar)
|
0405007002NRG23261020220361219
|
26/10/2022
|
PIYAR ALI
|
0405007002WL037797
|
PIYAR ALI
|
00078
|
CNRB0005404
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029137258
|
|
PIYAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
29
|
MANDIA
|
AS-05-007-018-001/1322 (Sonabari GP)
|
0405007000NRG23251020220360473
|
26/10/2022
|
Majeda Khatun
|
0405007WL037695
|
Majeda Khatun
|
00089
|
CBIN0282806
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029137163
|
|
Majeda Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
30
|
MANDIA
|
AS-05-007-002-003/232 (Alopati Majarchar)
|
0405007002NRG23261020220361193
|
26/10/2022
|
NAJRUL ISLAM
|
0405007002WL037793
|
NAJRUL ISLAM
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137263
|
|
NAJRUL ISLAM
|
()
|
31
|
MANDIA
|
AS-05-007-002-003/440 (Alopati Majarchar)
|
0405007002NRG23261020220361162
|
26/10/2022
|
AMJAD ALI
|
0405007002WL037788
|
AMJAD ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137193
|
|
AMJAD ALI
|
()
|
32
|
MANDIA
|
AS-05-007-002-004/254 (Alopati Majarchar)
|
0405007002NRG23261020220361180
|
26/10/2022
|
Maynul Haque
|
0405007002WL037791
|
Maynul Haque
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137190
|
|
Maynul Haque
|
()
|
33
|
MANDIA
|
AS-05-007-002-004/835 (Alopati Majarchar)
|
0405007002NRG23261020220361190
|
26/10/2022
|
MD RUSTAM ALI AHMED
|
0405007002WL037792
|
MD RUSTAM ALI AHMED
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137191
|
|
MD RUSTAM ALI AHMED
|
()
|
34
|
MANDIA
|
AS-05-007-002-004/840 (Alopati Majarchar)
|
0405007002NRG23261020220361196
|
26/10/2022
|
JAHAR ALI
|
0405007002WL037793
|
JAHAR ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137189
|
|
JAHAR ALI
|
()
|
35
|
MANDIA
|
AS-05-007-002-004/857 (Alopati Majarchar)
|
0405007002NRG23261020220361178
|
26/10/2022
|
AFIL UDDIN
|
0405007002WL037790
|
AFIL UDDIN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137192
|
|
AFIL UDDIN
|
()
|
36
|
MANDIA
|
AS-05-007-010-001/3424 (Baghmara Char)
|
0405007000NRG23261020220361740
|
26/10/2022
|
MARJINA BEGUM
|
0405007WL037864
|
MARJINA BEGUM
|
00089
|
CBIN0283215
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029137194
|
|
MARJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
37
|
MANDIA
|
AS-05-007-002-001/2082-A (Alopati Majarchar)
|
0405007002NRG23261020220361222
|
26/10/2022
|
Asmat Ali
|
0405007002WL037798
|
Asmat Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137269
|
|
Asmat Ali
|
()
|
38
|
MANDIA
|
AS-05-007-002-003/1327 (Alopati Majarchar)
|
0405007002NRG23261020220361234
|
26/10/2022
|
RAFIQUL ISLAM
|
0405007002WL037800
|
RAFIQUL ISLAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137260
|
|
RAFIQUL ISLAM
|
()
|
39
|
MANDIA
|
AS-05-007-002-004/248 (Alopati Majarchar)
|
0405007002NRG23261020220361187
|
26/10/2022
|
Ujir Ali
|
0405007002WL037792
|
Ujir Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137196
|
|
Ujir Ali
|
()
|
40
|
MANDIA
|
AS-05-007-002-004/256 (Alopati Majarchar)
|
0405007002NRG23261020220361188
|
26/10/2022
|
Billal Hussen
|
0405007002WL037792
|
Billal Hussen
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137200
|
|
Billal Hussen
|
()
|
41
|
MANDIA
|
AS-05-007-002-004/6 (Alopati Majarchar)
|
0405007002NRG23261020220361165
|
26/10/2022
|
Amir Ali
|
0405007002WL037788
|
Amir Ali
|
00089
|
CBIN0283217
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029137274
|
|
Amir Ali
|
()
|
42
|
MANDIA
|
AS-05-007-002-004/631 (Alopati Majarchar)
|
0405007002NRG23261020220361170
|
26/10/2022
|
MAINUL HOQUE
|
0405007002WL037789
|
MAINUL HOQUE
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137272
|
|
MAINUL HOQUE
|
()
|
43
|
MANDIA
|
AS-05-007-002-004/640 (Alopati Majarchar)
|
0405007002NRG23261020220361195
|
26/10/2022
|
SELIM UDDIN
|
0405007002WL037793
|
SELIM UDDIN
|
00089
|
CBIN0283217
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029137262
|
|
SELIM UDDIN
|
()
|
44
|
MANDIA
|
AS-05-007-002-004/766 (Alopati Majarchar)
|
0405007002NRG23261020220361189
|
26/10/2022
|
Sonaruddin
|
0405007002WL037792
|
Sonaruddin
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137271
|
|
Sonaruddin
|
()
|
45
|
MANDIA
|
AS-05-007-002-004/772 (Alopati Majarchar)
|
0405007002NRG23261020220361171
|
26/10/2022
|
Robiul Islam
|
0405007002WL037789
|
Robiul Islam
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137197
|
|
Robiul Islam
|
()
|
46
|
MANDIA
|
AS-05-007-002-004/805 (Alopati Majarchar)
|
0405007002NRG23261020220361183
|
26/10/2022
|
NAYAN ALI
|
0405007002WL037791
|
NAYAN ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137275
|
|
NAYAN ALI
|
()
|
47
|
MANDIA
|
AS-05-007-002-004/822 (Alopati Majarchar)
|
0405007002NRG23261020220361184
|
26/10/2022
|
SULTAN HAQUE
|
0405007002WL037791
|
SULTAN HAQUE
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137198
|
|
SULTAN HAQUE
|
()
|
48
|
MANDIA
|
AS-05-007-002-004/838 (Alopati Majarchar)
|
0405007002NRG23261020220361185
|
26/10/2022
|
ARSAD ALI
|
0405007002WL037791
|
ARSAD ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137273
|
|
ARSAD ALI
|
()
|
49
|
MANDIA
|
AS-05-007-002-004/842 (Alopati Majarchar)
|
0405007002NRG23261020220361238
|
26/10/2022
|
Shahidul Islam
|
0405007002WL037800
|
Shahidul Islam
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137259
|
|
Shahidul Islam
|
()
|
50
|
MANDIA
|
AS-05-007-002-004/853 (Alopati Majarchar)
|
0405007002NRG23261020220361120
|
26/10/2022
|
ABDUL HAMID
|
0405007002WL037781
|
ABDUL HAMID
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137261
|
|
ABDUL HAMID
|
()
|
51
|
MANDIA
|
AS-05-007-002-004/882 (Alopati Majarchar)
|
0405007002NRG23261020220361220
|
26/10/2022
|
MAJIBAR RAHMAN
|
0405007002WL037797
|
MAJIBAR RAHMAN
|
00089
|
CBIN0283217
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029137270
|
|
MAJIBAR RAHMAN
|
()
|
52
|
MANDIA
|
AS-05-007-002-005/1037 (Alopati Majarchar)
|
0405007002NRG23261020220361063
|
26/10/2022
|
Lalchan Ali
|
0405007002WL037772
|
Lalchan Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137195
|
|
Lalchan Ali
|
()
|
53
|
MANDIA
|
AS-05-007-002-005/1754 (Alopati Majarchar)
|
0405007002NRG23261020220361054
|
26/10/2022
|
BILLAL HUSSAIN
|
0405007002WL037770
|
BILLAL HUSSAIN
|
00089
|
CBIN0283217
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029137199
|
|
BILLAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42136
|
42136
|
|
|
|
|
|
|
|
54
|
MANDIA
|
AS-05-007-009-007/225 (Gobindapur GP)
|
0405007009NRG23261020220361277
|
26/10/2022
|
Mahir Uddin
|
0405007009WL037806
|
Mahir Uddin
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137278
|
|
Mahir Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
55
|
MANDIA
|
AS-05-007-024-001/492 (Kadamtala)
|
0405007024NRG23261020220361334
|
26/10/2022
|
Shar Bhanu
|
0405007024WL037818
|
Shar Bhanu
|
00176
|
IDIB000D652
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137285
|
|
Shar Bhanu
|
()
|
56
|
MANDIA
|
AS-05-007-024-001/767 (Kadamtala)
|
0405007024NRG23261020220361331
|
26/10/2022
|
Najrul Islam
|
0405007024WL037817
|
Najrul Islam
|
00176
|
IDIB000D652
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137284
|
|
Najrul Islam
|
()
|
57
|
MANDIA
|
AS-05-007-024-001/893 (Kadamtala)
|
0405007024NRG23261020220361363
|
26/10/2022
|
Sadekut Jaman
|
0405007024WL037823
|
Sadekut Jaman
|
00176
|
IDIB000D652
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137281
|
|
Sadekut Jaman
|
()
|
58
|
MANDIA
|
AS-05-007-024-005/1302 (Kadamtala)
|
0405007024NRG23261020220361364
|
26/10/2022
|
Hayet Ali
|
0405007024WL037823
|
Hayet Ali
|
00176
|
IDIB000D652
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137283
|
|
Hayet Ali
|
()
|
59
|
MANDIA
|
AS-05-007-024-005/1374 (Kadamtala)
|
0405007024NRG23261020220361388
|
26/10/2022
|
Sahera Khatun
|
0405007024WL037828
|
Sahera Khatun
|
00176
|
IDIB000D652
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137280
|
|
Sahera Khatun
|
()
|
60
|
MANDIA
|
AS-05-007-024-005/1409 (Kadamtala)
|
0405007024NRG23261020220361297
|
26/10/2022
|
Amzad Ali
|
0405007024WL037811
|
Amzad Ali
|
00176
|
IDIB000D652
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137253
|
|
Amzad Ali
|
()
|
61
|
MANDIA
|
AS-05-007-024-005/1411 (Kadamtala)
|
0405007024NRG23261020220361298
|
26/10/2022
|
Anuwar Hussain
|
0405007024WL037811
|
Anuwar Hussain
|
00176
|
IDIB000D652
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137255
|
|
Anuwar Hussain
|
()
|
62
|
MANDIA
|
AS-05-007-024-005/333 (Kadamtala)
|
0405007024NRG23261020220361406
|
26/10/2022
|
Shames Uddin
|
0405007024WL037831
|
Shames Uddin
|
00176
|
IDIB000D652
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137256
|
|
Shames Uddin
|
()
|
63
|
MANDIA
|
AS-05-007-024-005/619 (Kadamtala)
|
0405007024NRG23261020220361361
|
26/10/2022
|
Abdul Jubbar
|
0405007024WL037822
|
Abdul Jubbar
|
00176
|
IDIB000D652
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137282
|
|
Abdul Jubbar
|
()
|
64
|
MANDIA
|
AS-05-007-024-005/791 (Kadamtala)
|
0405007024NRG23261020220361304
|
26/10/2022
|
Maser Uddin
|
0405007024WL037812
|
Maser Uddin
|
00176
|
IDIB000D652
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137254
|
|
Maser Uddin
|
()
|
65
|
MANDIA
|
AS-05-007-024-005/869 (Kadamtala)
|
0405007024NRG23261020220361310
|
26/10/2022
|
Alekjan Nessa
|
0405007024WL037813
|
Alekjan Nessa
|
00176
|
IDIB000D652
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137252
|
|
Alekjan Nessa
|
()
|
66
|
MANDIA
|
AS-05-007-024-005/881 (Kadamtala)
|
0405007024NRG23261020220361382
|
26/10/2022
|
Rukiya Khatun
|
0405007024WL037826
|
Rukiya Khatun
|
00176
|
IDIB000D652
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137279
|
|
Rukiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
67
|
MANDIA
|
AS-05-007-024-005/1423 (Kadamtala)
|
0405007024NRG23261020220361375
|
26/10/2022
|
Abdul Jalil
|
0405007024WL037825
|
Abdul Jalil
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137286
|
|
Abdul Jalil
|
()
|
68
|
MANDIA
|
AS-05-007-024-005/908 (Kadamtala)
|
0405007024NRG23261020220361288
|
26/10/2022
|
Abdul Maruf Hussain
|
0405007024WL037809
|
Abdul Maruf Hussain
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137250
|
|
Abdul Maruf Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
69
|
MANDIA
|
AS-05-007-024-001/900 (Kadamtala)
|
0405007024NRG23261020220361327
|
26/10/2022
|
A.Aowal Bhuyan
|
0405007024WL037816
|
A.Aowal Bhuyan
|
00354
|
PUNB0603200
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137287
|
|
A.Aowal Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
70
|
MANDIA
|
AS-05-007-002-003/1407 (Alopati Majarchar)
|
0405007002NRG23261020220361204
|
26/10/2022
|
NURJAHAN NESSA
|
0405007002WL037795
|
NURJAHAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137315
|
|
MRS NUR JAHAN
|
()
|
71
|
MANDIA
|
AS-05-007-002-003/1485 (Alopati Majarchar)
|
0405007002NRG23261020220361155
|
26/10/2022
|
Fulmati Khatun
|
0405007002WL037787
|
Fulmati Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137321
|
|
MRS FULAMATI KHATUN
|
()
|
72
|
MANDIA
|
AS-05-007-002-003/1503 (Alopati Majarchar)
|
0405007002NRG23261020220361173
|
26/10/2022
|
KHAJAL UDDIN
|
0405007002WL037790
|
KHAJAL UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137317
|
|
MR KHAJAL UDDIN
|
()
|
73
|
MANDIA
|
AS-05-007-002-003/1591 (Alopati Majarchar)
|
0405007002NRG23261020220361211
|
26/10/2022
|
Rustam Ali
|
0405007002WL037796
|
Rustam Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137231
|
|
MR RUSTAM ALI
|
()
|
74
|
MANDIA
|
AS-05-007-002-003/257 (Alopati Majarchar)
|
0405007002NRG23261020220361200
|
26/10/2022
|
JAKIR HUSSAIN
|
0405007002WL037794
|
JAKIR HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137341
|
|
MR MD JAKIR HUSSAIN
|
()
|
75
|
MANDIA
|
AS-05-007-002-003/441 (Alopati Majarchar)
|
0405007002NRG23261020220361123
|
26/10/2022
|
NUR NEHAR BEGUM
|
0405007002WL037782
|
NUR NEHAR BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137336
|
|
MRS NUR NAHAR BEGUM
|
()
|
76
|
MANDIA
|
AS-05-007-002-004/193 (Alopati Majarchar)
|
0405007002NRG23261020220361112
|
26/10/2022
|
Sakina Khatun
|
0405007002WL037780
|
Sakina Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137313
|
|
MISS SAKINA KHATUN
|
()
|
77
|
MANDIA
|
AS-05-007-002-004/235 (Alopati Majarchar)
|
0405007002NRG23261020220361062
|
26/10/2022
|
Lal Bhadur
|
0405007002WL037772
|
Lal Bhadur
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029137335
|
|
MR LAL BAHADUR
|
()
|
78
|
MANDIA
|
AS-05-007-002-004/251 (Alopati Majarchar)
|
0405007002NRG23261020220361168
|
26/10/2022
|
Hafiz uddin
|
0405007002WL037789
|
Hafiz uddin
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137305
|
|
MISS MAJEDA KHATUN
|
()
|
79
|
MANDIA
|
AS-05-007-002-004/259 (Alopati Majarchar)
|
0405007002NRG23261020220361176
|
26/10/2022
|
Fazal
|
0405007002WL037790
|
Fazal
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137337
|
|
MR FAJAL HOQUE
|
()
|
80
|
MANDIA
|
AS-05-007-002-004/313 (Alopati Majarchar)
|
0405007002NRG23261020220361181
|
26/10/2022
|
Kariman Nessa
|
0405007002WL037791
|
Kariman Nessa
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137322
|
|
MRS KARIMAN NESSA
|
()
|
81
|
MANDIA
|
AS-05-007-002-004/416 (Alopati Majarchar)
|
0405007002NRG23261020220361074
|
26/10/2022
|
SAMIRAN
|
0405007002WL037774
|
SAMIRAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137236
|
|
MISS SAMIRAN NESSA
|
()
|
82
|
MANDIA
|
AS-05-007-002-004/479 (Alopati Majarchar)
|
0405007002NRG23261020220361117
|
26/10/2022
|
Kapashi Nessa
|
0405007002WL037781
|
Kapashi Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137234
|
|
MISS KAPASHI NESSA
|
()
|
83
|
MANDIA
|
AS-05-007-002-004/630 (Alopati Majarchar)
|
0405007002NRG23261020220361150
|
26/10/2022
|
SHAHIDA KHATUN
|
0405007002WL037786
|
SHAHIDA KHATUN
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029137329
|
|
MISS SAHIDA KHATUN
|
()
|
84
|
MANDIA
|
AS-05-007-002-004/635 (Alopati Majarchar)
|
0405007002NRG23261020220361113
|
26/10/2022
|
KAYUM ALI
|
0405007002WL037780
|
KAYUM ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137328
|
|
MR KAYUM UDDIN
|
()
|
85
|
MANDIA
|
AS-05-007-002-004/636 (Alopati Majarchar)
|
0405007002NRG23261020220361226
|
26/10/2022
|
KHAJAL UDDIN
|
0405007002WL037798
|
KHAJAL UDDIN
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029137330
|
|
MR KHAJAL UDDIN
|
()
|
86
|
MANDIA
|
AS-05-007-002-004/641 (Alopati Majarchar)
|
0405007002NRG23261020220361142
|
26/10/2022
|
Alta Bhanu
|
0405007002WL037785
|
Alta Bhanu
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137327
|
|
MRS ALTA BHANU
|
()
|
87
|
MANDIA
|
AS-05-007-002-004/644 (Alopati Majarchar)
|
0405007002NRG23261020220361160
|
26/10/2022
|
FULBHANU MESSA
|
0405007002WL037787
|
FULBHANU MESSA
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029137318
|
|
MRS FULBHANU NESSA
|
()
|
88
|
MANDIA
|
AS-05-007-002-004/768 (Alopati Majarchar)
|
0405007002NRG23261020220361124
|
26/10/2022
|
Saidur Rahman
|
0405007002WL037782
|
Saidur Rahman
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137235
|
|
MR CHAIDUR RAHMAN
|
()
|
89
|
MANDIA
|
AS-05-007-002-004/771 (Alopati Majarchar)
|
0405007002NRG23261020220361125
|
26/10/2022
|
Sultan MaHmud
|
0405007002WL037782
|
Sultan MaHmud
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137339
|
|
MR SULTAN MAMUD
|
()
|
90
|
MANDIA
|
AS-05-007-002-004/775 (Alopati Majarchar)
|
0405007002NRG23261020220361114
|
26/10/2022
|
Rukiya Khatun
|
0405007002WL037780
|
Rukiya Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137314
|
|
MISS RUKIYA KHATUN
|
()
|
91
|
MANDIA
|
AS-05-007-002-004/796 (Alopati Majarchar)
|
0405007002NRG23261020220361108
|
26/10/2022
|
MATIUR RAHMAN
|
0405007002WL037779
|
MATIUR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137324
|
|
MR MATIUR RAHMAN
|
()
|
92
|
MANDIA
|
AS-05-007-002-004/834 (Alopati Majarchar)
|
0405007002NRG23261020220361119
|
26/10/2022
|
MOTALEB MULYA
|
0405007002WL037781
|
MOTALEB MULYA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137232
|
|
MISS HAFIJA BEGUM
|
()
|
93
|
MANDIA
|
AS-05-007-002-004/848 (Alopati Majarchar)
|
0405007002NRG23261020220361127
|
26/10/2022
|
Marjina Begum
|
0405007002WL037782
|
Marjina Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137325
|
|
MRS MARJINA KHATUN
|
()
|
94
|
MANDIA
|
AS-05-007-002-004/850 (Alopati Majarchar)
|
0405007002NRG23261020220361138
|
26/10/2022
|
RAHIMA KHATUN
|
0405007002WL037784
|
RAHIMA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137320
|
|
MRS RAHIMA KHATUN
|
()
|
95
|
MANDIA
|
AS-05-007-002-004/859 (Alopati Majarchar)
|
0405007002NRG23261020220361179
|
26/10/2022
|
JALBHAN NESSA
|
0405007002WL037790
|
JALBHAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137307
|
|
MISS JALBHAN NESSA
|
()
|
96
|
MANDIA
|
AS-05-007-002-004/876 (Alopati Majarchar)
|
0405007002NRG23261020220361101
|
26/10/2022
|
TABIBUL ISLAM
|
0405007002WL037778
|
TABIBUL ISLAM
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029137333
|
|
MR TABIBUL ISLAM
|
()
|
97
|
MANDIA
|
AS-05-007-002-004/877 (Alopati Majarchar)
|
0405007002NRG23261020220361102
|
26/10/2022
|
Asiya Khatun
|
0405007002WL037778
|
Asiya Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137323
|
|
MRS ASIYA KHATUN
|
()
|
98
|
MANDIA
|
AS-05-007-002-004/883 (Alopati Majarchar)
|
0405007002NRG23261020220361172
|
26/10/2022
|
SOFIKUL ISLAM
|
0405007002WL037789
|
SOFIKUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137334
|
|
MR SOFIKUL ISLAM
|
()
|
99
|
MANDIA
|
AS-05-007-002-004/886 (Alopati Majarchar)
|
0405007002NRG23261020220361103
|
26/10/2022
|
RAHIM UDDIN
|
0405007002WL037778
|
RAHIM UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137312
|
|
MISS MALATI NESSA
|
()
|
100
|
MANDIA
|
AS-05-007-002-005/1667 (Alopati Majarchar)
|
0405007002NRG23261020220361065
|
26/10/2022
|
Abdul Latif
|
0405007002WL037772
|
Abdul Latif
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137303
|
|
MR ABDUL LATIF
|
()
|
101
|
MANDIA
|
AS-05-007-002-005/789 (Alopati Majarchar)
|
0405007002NRG23261020220361083
|
26/10/2022
|
MALEKA KHATUN
|
0405007002WL037775
|
MALEKA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137233
|
|
MISS MALEKA KHATUN
|
()
|
102
|
MANDIA
|
AS-05-007-002-005/963 (Alopati Majarchar)
|
0405007002NRG23261020220361233
|
26/10/2022
|
Sahar Ali
|
0405007002WL037799
|
Sahar Ali
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029137306
|
|
MISS JAYFUL NESSA
|
()
|
103
|
MANDIA
|
AS-05-007-007-004/7302 (Dharmapur Bhatnapaity)
|
0405007024NRG23261020220361282
|
26/10/2022
|
A. JALIL
|
0405007024WL037809
|
A. JALIL
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029137238
|
|
MR A JALIL
|
()
|
104
|
MANDIA
|
AS-05-007-009-002/223 (Gobindapur GP)
|
0405007009NRG23261020220361275
|
26/10/2022
|
Hurmuz Ali
|
0405007009WL037806
|
Hurmuz Ali
|
00415
|
SBIN0000028
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029137302
|
|
MR HURMUZ ALI
|
()
|
105
|
MANDIA
|
AS-05-007-009-002/223 (Gobindapur GP)
|
0405007009NRG23261020220361274
|
26/10/2022
|
Hurmuz Ali
|
0405007009WL037806
|
Hurmuz Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029137301
|
|
MR HURMUZ ALI
|
()
|
106
|
MANDIA
|
AS-05-007-009-002/485 (Gobindapur GP)
|
0405007009NRG23261020220361266
|
26/10/2022
|
Fulchan Ali
|
0405007009WL037804
|
Fulchan Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137326
|
|
MR FULCHAN HOQUE
|
()
|
107
|
MANDIA
|
AS-05-007-010-002/1761 (Baghmara Char)
|
0405007000NRG23261020220361742
|
26/10/2022
|
ISMAIL HUSSAIN
|
0405007WL037864
|
ISMAIL HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137229
|
|
MR ISMAIL HUSSAIN
|
()
|
108
|
MANDIA
|
AS-05-007-024-001/471 (Kadamtala)
|
0405007000NRG23261020220361585
|
26/10/2022
|
Achir Uddin
|
0405007WL037848
|
Achir Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137316
|
|
MR ACHIR UDDIN
|
()
|
109
|
MANDIA
|
AS-05-007-024-001/471 (Kadamtala)
|
0405007000NRG23261020220361586
|
26/10/2022
|
Narjina Khatun
|
0405007WL037848
|
Narjina Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137319
|
|
MRS NARJINA KHATUN
|
()
|
110
|
MANDIA
|
AS-05-007-024-001/59 (Kadamtala)
|
0405007024NRG23261020220361335
|
26/10/2022
|
Tara Bhanu Nessa
|
0405007024WL037818
|
Tara Bhanu Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029137237
|
|
MRS TARABHANU NESSA
|
()
|
111
|
MANDIA
|
AS-05-007-024-001/784 (Kadamtala)
|
0405007024NRG23261020220361326
|
26/10/2022
|
Akbar Ali
|
0405007024WL037816
|
Akbar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137300
|
|
MR AKBAR ALI
|
()
|
112
|
MANDIA
|
AS-05-007-024-005/1338 (Kadamtala)
|
0405007024NRG23261020220361306
|
26/10/2022
|
AJIBAR RAHMAN
|
0405007024WL037813
|
AJIBAR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137304
|
|
MR AJIBAR RAHMAN
|
()
|
113
|
MANDIA
|
AS-05-007-024-005/1370 (Kadamtala)
|
0405007024NRG23261020220361313
|
26/10/2022
|
Bashiran Bidhaba
|
0405007024WL037814
|
Bashiran Bidhaba
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137311
|
|
MRS BASIRAN NESSA
|
()
|
114
|
MANDIA
|
AS-05-007-024-005/1385 (Kadamtala)
|
0405007024NRG23261020220361384
|
26/10/2022
|
Shahida Khatun
|
0405007024WL037827
|
Shahida Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137309
|
|
MRS SAHIDA KHATUN
|
()
|
115
|
MANDIA
|
AS-05-007-024-005/1388 (Kadamtala)
|
0405007024NRG23261020220361374
|
26/10/2022
|
Abdul Sabiar
|
0405007024WL037825
|
Abdul Sabiar
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137338
|
|
MR SAYBAR RAHMAN
|
()
|
116
|
MANDIA
|
AS-05-007-024-005/1430 (Kadamtala)
|
0405007024NRG23261020220361345
|
26/10/2022
|
Latifa Khatun
|
0405007024WL037819
|
Latifa Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137332
|
|
MRS LATIFA KHATUN
|
()
|
117
|
MANDIA
|
AS-05-007-024-005/1431 (Kadamtala)
|
0405007024NRG23261020220361309
|
26/10/2022
|
Manikjan Nessa
|
0405007024WL037813
|
Manikjan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137308
|
|
MRS MANIKJAN NESSA
|
()
|
118
|
MANDIA
|
AS-05-007-024-005/491 (Kadamtala)
|
0405007024NRG23261020220361360
|
26/10/2022
|
Amir Hussain
|
0405007024WL037822
|
Amir Hussain
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029137239
|
|
MR AMIR HUSSAIN
|
()
|
119
|
MANDIA
|
AS-05-007-024-005/838 (Kadamtala)
|
0405007024NRG23261020220361293
|
26/10/2022
|
Hamela Khatun
|
0405007024WL037810
|
Hamela Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137230
|
|
MRS HAMELA KHATUN
|
()
|
120
|
MANDIA
|
AS-05-007-024-005/871 (Kadamtala)
|
0405007024NRG23261020220361392
|
26/10/2022
|
Shukur Ali
|
0405007024WL037828
|
Shukur Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137331
|
|
MR SHUKUR ALI
|
()
|
121
|
MANDIA
|
AS-05-007-024-005/883 (Kadamtala)
|
0405007024NRG23261020220361393
|
26/10/2022
|
Kurman Ali
|
0405007024WL037828
|
Kurman Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137340
|
|
MR KORMAN ALI
|
()
|
122
|
MANDIA
|
AS-05-007-024-005/887 (Kadamtala)
|
0405007024NRG23261020220361300
|
26/10/2022
|
Sayman Nessa
|
0405007024WL037811
|
Sayman Nessa
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137310
|
|
MRS SAYMON NESSA
|
()
|
123
|
MANDIA
|
AS-05-007-025-002/39 (Tarakandi)
|
0405007000NRG23251020220360497
|
26/10/2022
|
Mr.Habibul Islam
|
0405007WL037700
|
Mr.Habibul Islam
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137240
|
|
MR HABIBUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132362
|
132362
|
|
|
|
|
|
|
|
124
|
MANDIA
|
AS-05-007-007-004/7302 (Dharmapur Bhatnapaity)
|
0405007024NRG23261020220361283
|
26/10/2022
|
JALMALI NESSA
|
0405007024WL037809
|
JALMALI NESSA
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029137351
|
|
MISS JALMALI NESSA
|
()
|
125
|
MANDIA
|
AS-05-007-007-004/7489 (Dharmapur Bhatnapaity)
|
0405007024NRG23261020220361285
|
26/10/2022
|
ALEKJAN NESSA
|
0405007024WL037809
|
ALEKJAN NESSA
|
00415
|
SBIN0000082
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029137343
|
|
MRS ALEKJAN NESSA
|
()
|
126
|
MANDIA
|
AS-05-007-024-001/441 (Kadamtala)
|
0405007024NRG23261020220361317
|
26/10/2022
|
Saijuddin
|
0405007024WL037815
|
Saijuddin
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137342
|
|
MR SAIJ UDDIN
|
()
|
127
|
MANDIA
|
AS-05-007-024-001/59 (Kadamtala)
|
0405007024NRG23261020220361336
|
26/10/2022
|
Tarif ulya
|
0405007024WL037818
|
Tarif ulya
|
00415
|
SBIN0000082
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137227
|
|
MRS TARIF ULYA
|
()
|
128
|
MANDIA
|
AS-05-007-024-001/755 (Kadamtala)
|
0405007024NRG23261020220361329
|
26/10/2022
|
Abdur Rahim
|
0405007024WL037817
|
Abdur Rahim
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137354
|
|
MR ABDUR RAHIM BADSHA
|
()
|
129
|
MANDIA
|
AS-05-007-024-005/1115 (Kadamtala)
|
0405007024NRG23261020220361383
|
26/10/2022
|
Manowara Khatun
|
0405007024WL037827
|
Manowara Khatun
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137346
|
|
MRS MANOWARA KHATUN
|
()
|
130
|
MANDIA
|
AS-05-007-024-005/1267 (Kadamtala)
|
0405007024NRG23261020220361379
|
26/10/2022
|
FIROZA KHATUN
|
0405007024WL037826
|
FIROZA KHATUN
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137347
|
|
MRS FIROJA KHATUN
|
()
|
131
|
MANDIA
|
AS-05-007-024-005/1359 (Kadamtala)
|
0405007024NRG23261020220361307
|
26/10/2022
|
Manowar Hussain
|
0405007024WL037813
|
Manowar Hussain
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137228
|
|
MR MANOWAR HUSSAIN
|
()
|
132
|
MANDIA
|
AS-05-007-024-005/1378 (Kadamtala)
|
0405007024NRG23261020220361354
|
26/10/2022
|
Moriom Begum
|
0405007024WL037821
|
Moriom Begum
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137345
|
|
MRS MARIYAM BEGUM
|
()
|
133
|
MANDIA
|
AS-05-007-024-005/1399 (Kadamtala)
|
0405007024NRG23261020220361290
|
26/10/2022
|
Rabia Khatun
|
0405007024WL037810
|
Rabia Khatun
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137349
|
|
MRS RABIYA KHATUN
|
()
|
134
|
MANDIA
|
AS-05-007-024-005/1402 (Kadamtala)
|
0405007024NRG23261020220361342
|
26/10/2022
|
Falu Hosen
|
0405007024WL037819
|
Falu Hosen
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137352
|
|
MR FALU HOSEN
|
()
|
135
|
MANDIA
|
AS-05-007-024-005/1424 (Kadamtala)
|
0405007024NRG23261020220361404
|
26/10/2022
|
Kajoli Khatun
|
0405007024WL037831
|
Kajoli Khatun
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137357
|
|
MRS KAJULI KHATUN
|
()
|
136
|
MANDIA
|
AS-05-007-024-005/1444 (Kadamtala)
|
0405007024NRG23261020220361350
|
26/10/2022
|
Osman Gani
|
0405007024WL037820
|
Osman Gani
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137355
|
|
MR ABDUL GANI
|
()
|
137
|
MANDIA
|
AS-05-007-024-005/454 (Kadamtala)
|
0405007024NRG23261020220361376
|
26/10/2022
|
Deljan Nessa
|
0405007024WL037825
|
Deljan Nessa
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137348
|
|
MRS DELJAN NESSA
|
()
|
138
|
MANDIA
|
AS-05-007-024-005/785 (Kadamtala)
|
0405007024NRG23261020220361362
|
26/10/2022
|
Rahima Khatun
|
0405007024WL037822
|
Rahima Khatun
|
00415
|
SBIN0000082
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137344
|
|
MRS RAHIMA KHATUN
|
()
|
139
|
MANDIA
|
AS-05-007-024-005/793 (Kadamtala)
|
0405007024NRG23261020220361377
|
26/10/2022
|
Lal Bhanu
|
0405007024WL037825
|
Lal Bhanu
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137350
|
|
MRS LAL BHANU
|
()
|
140
|
MANDIA
|
AS-05-007-024-005/825 (Kadamtala)
|
0405007024NRG23261020220361373
|
26/10/2022
|
Abdul Jalil
|
0405007024WL037824
|
Abdul Jalil
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137359
|
|
MR A JALIL
|
()
|
141
|
MANDIA
|
AS-05-007-024-005/852 (Kadamtala)
|
0405007024NRG23261020220361294
|
26/10/2022
|
Kulsum Nessa
|
0405007024WL037810
|
Kulsum Nessa
|
00415
|
SBIN0000082
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029137225
|
|
MRS KULSUM NESSA
|
()
|
142
|
MANDIA
|
AS-05-007-024-005/877 (Kadamtala)
|
0405007024NRG23261020220361387
|
26/10/2022
|
Muslem Uddin
|
0405007024WL037827
|
Muslem Uddin
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137356
|
|
MR MOSLEMUDDIN UDDIN
|
()
|
143
|
MANDIA
|
AS-05-007-024-005/900 (Kadamtala)
|
0405007024NRG23261020220361311
|
26/10/2022
|
Samir Uddin
|
0405007024WL037813
|
Samir Uddin
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137358
|
|
MR SAMER UDDIN
|
()
|
144
|
MANDIA
|
AS-05-007-024-005/901 (Kadamtala)
|
0405007024NRG23261020220361305
|
26/10/2022
|
Samartta Nessa
|
0405007024WL037812
|
Samartta Nessa
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137226
|
|
MRS SAMARTTA NESSA
|
()
|
145
|
MANDIA
|
AS-05-007-024-005/913 (Kadamtala)
|
0405007024NRG23261020220361403
|
26/10/2022
|
Salim
|
0405007024WL037830
|
Salim
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137353
|
|
MR SOLIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55876
|
55876
|
|
|
|
|
|
|
|
146
|
MANDIA
|
AS-05-007-002-003/1845 (Alopati Majarchar)
|
0405007002NRG23261020220361236
|
26/10/2022
|
FAJLUR RAHMAN
|
0405007002WL037800
|
FAJLUR RAHMAN
|
00415
|
SBIN0005091
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029137363
|
|
MISS MISRUNA LAILA
|
()
|
147
|
MANDIA
|
AS-05-007-009-002/161 (Gobindapur GP)
|
0405007009NRG23261020220361240
|
26/10/2022
|
Tara Bhanu
|
0405007009WL037801
|
Tara Bhanu
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029137361
|
|
MRS TARA BHANU
|
()
|
148
|
MANDIA
|
AS-05-007-009-002/281 (Gobindapur GP)
|
0405007009NRG23261020220361268
|
26/10/2022
|
Hanif Ali
|
0405007009WL037805
|
Hanif Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137360
|
|
MR HANIF ALI
|
()
|
149
|
MANDIA
|
AS-05-007-009-002/34 (Gobindapur GP)
|
0405007009NRG23261020220361263
|
26/10/2022
|
Moyser Ali
|
0405007009WL037804
|
Moyser Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137210
|
|
MR MOYSHER ALI
|
()
|
150
|
MANDIA
|
AS-05-007-018-001/762 (Sonabari GP)
|
0405007000NRG23251020220360474
|
26/10/2022
|
MAYMANA KHATUN
|
0405007WL037695
|
MAYMANA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137362
|
|
MISS MAYMANA KHATUN
|
()
|
151
|
MANDIA
|
AS-05-007-018-006/579 (Sonabari GP)
|
0405007000NRG23251020220360478
|
26/10/2022
|
ABDUS SAMAD
|
0405007WL037696
|
ABDUS SAMAD
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137222
|
|
MR ABDUS SAMAD
|
()
|
152
|
MANDIA
|
AS-05-007-025-001/18 (Tarakandi)
|
0405007000NRG23251020220360479
|
26/10/2022
|
begum khatun
|
0405007WL037697
|
begum khatun
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029137223
|
|
MRS BEGUM KHATUN
|
()
|
153
|
MANDIA
|
AS-05-007-025-002/403 (Tarakandi)
|
0405007000NRG23251020220360491
|
26/10/2022
|
Saleha Khatun
|
0405007WL037699
|
Saleha Khatun
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029137213
|
|
MRS SHALEHA KHATUN
|
()
|
154
|
MANDIA
|
AS-05-007-025-002/655 (Tarakandi)
|
0405007000NRG23251020220360481
|
26/10/2022
|
Rup Bhanu
|
0405007WL037697
|
Rup Bhanu
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137212
|
|
MRS RUP BHANU
|
()
|
155
|
MANDIA
|
AS-05-007-025-002/830 (Tarakandi)
|
0405007000NRG23251020220360488
|
26/10/2022
|
Rupbhanu
|
0405007WL037698
|
Rupbhanu
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029137224
|
|
MRS RUP BHANU
|
()
|
156
|
MANDIA
|
AS-05-007-025-003/278 (Tarakandi)
|
0405007000NRG23251020220360493
|
26/10/2022
|
Saidul Islam
|
0405007WL037699
|
Saidul Islam
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029137209
|
|
MR SHAIDUL ISLAM
|
()
|
157
|
MANDIA
|
AS-05-007-025-006/113 (Tarakandi)
|
0405007000NRG23251020220360484
|
26/10/2022
|
Ajad Ali
|
0405007WL037697
|
Ajad Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137208
|
|
MR AJAD ALI
|
()
|
158
|
MANDIA
|
AS-05-007-025-006/140 (Tarakandi)
|
0405007000NRG23251020220360496
|
26/10/2022
|
Momtaz Khatun
|
0405007WL037699
|
Momtaz Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137211
|
|
MRS MOMTAZ KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
159
|
MANDIA
|
AS-05-007-002-004/513 (Alopati Majarchar)
|
0405007002NRG23261020220361100
|
26/10/2022
|
Mostafijur Rahman
|
0405007002WL037778
|
Mostafijur Rahman
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137364
|
|
MR MUSTAFIZUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
160
|
MANDIA
|
AS-05-007-018-002/702 (Sonabari GP)
|
0405007000NRG23251020220360476
|
26/10/2022
|
Shahinara Khatun
|
0405007WL037695
|
Shahinara Khatun
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029137207
|
|
MISS SHANARA KHATUN
|
()
|
161
|
MANDIA
|
AS-05-007-025-002/294 (Tarakandi)
|
0405007000NRG23251020220360487
|
26/10/2022
|
Fatema Khatun
|
0405007WL037698
|
Fatema Khatun
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137365
|
|
MRS FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
162
|
MANDIA
|
AS-05-007-002-003/448 (Alopati Majarchar)
|
0405007002NRG23261020220361215
|
26/10/2022
|
FAKHAR UDDIN ALI AHMED
|
0405007002WL037796
|
FAKHAR UDDIN ALI AHMED
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137366
|
|
MR FAKHARUDDIN ALI AHMED
|
()
|
163
|
MANDIA
|
AS-05-007-002-003/693 (Alopati Majarchar)
|
0405007002NRG23261020220361186
|
26/10/2022
|
ALI HUSSEN
|
0405007002WL037792
|
ALI HUSSEN
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137367
|
|
MR ALI HUSSAIN
|
()
|
164
|
MANDIA
|
AS-05-007-024-001/759 (Kadamtala)
|
0405007024NRG23261020220361325
|
26/10/2022
|
Sabiya Khatun
|
0405007024WL037816
|
Sabiya Khatun
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137368
|
|
MISS SABIYA KHATUN
|
()
|
165
|
MANDIA
|
AS-05-007-024-005/1408 (Kadamtala)
|
0405007024NRG23261020220361303
|
26/10/2022
|
Abdul Hasen
|
0405007024WL037812
|
Abdul Hasen
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137370
|
|
MR HASEN ALI
|
()
|
166
|
MANDIA
|
AS-05-007-024-005/1425 (Kadamtala)
|
0405007024NRG23261020220361287
|
26/10/2022
|
Kamal Uddin
|
0405007024WL037809
|
Kamal Uddin
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137369
|
|
MR KAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
167
|
MANDIA
|
AS-05-007-002-003/252 (Alopati Majarchar)
|
0405007002NRG23261020220361212
|
26/10/2022
|
EUNUS ALI
|
0405007002WL037796
|
EUNUS ALI
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137371
|
|
MR EUNUS ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
168
|
MANDIA
|
AS-05-007-002-004/880 (Alopati Majarchar)
|
0405007002NRG23261020220361143
|
26/10/2022
|
ANOWAR HUSSAIN
|
0405007002WL037785
|
ANOWAR HUSSAIN
|
00415
|
SBIN0011610
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137372
|
|
ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
169
|
MANDIA
|
AS-05-007-002-003/1514 (Alopati Majarchar)
|
0405007002NRG23261020220361140
|
26/10/2022
|
Shamarta Bhanu
|
0405007002WL037785
|
Shamarta Bhanu
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137206
|
|
MRS SHAMORTAVANU BIDHOBA
|
()
|
170
|
MANDIA
|
AS-05-007-002-004/78 (Alopati Majarchar)
|
0405007002NRG23261020220361115
|
26/10/2022
|
Saleha Khatun
|
0405007002WL037780
|
Saleha Khatun
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137375
|
|
MRS SHALEHA KHATUN
|
()
|
171
|
MANDIA
|
AS-05-007-002-004/844 (Alopati Majarchar)
|
0405007002NRG23261020220361126
|
26/10/2022
|
AYNAL HOQUE
|
0405007002WL037782
|
AYNAL HOQUE
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137373
|
|
MR AYNAL HAQUE
|
()
|
172
|
MANDIA
|
AS-05-007-002-004/856 (Alopati Majarchar)
|
0405007002NRG23261020220361139
|
26/10/2022
|
AFSAR ALI
|
0405007002WL037784
|
AFSAR ALI
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137374
|
|
MR MD AFSAR ALI MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
173
|
MANDIA
|
AS-05-007-002-003/1260 (Alopati Majarchar)
|
0405007002NRG23261020220361128
|
26/10/2022
|
SIDDIK ALI
|
0405007002WL037783
|
SIDDIK ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137401
|
|
MISS ANOWARA KHATUN
|
()
|
174
|
MANDIA
|
AS-05-007-002-003/1268 (Alopati Majarchar)
|
0405007002NRG23261020220361134
|
26/10/2022
|
Bhabar Ali
|
0405007002WL037784
|
Bhabar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137408
|
|
MISS MAHILA KHATUN
|
()
|
175
|
MANDIA
|
AS-05-007-002-003/1276 (Alopati Majarchar)
|
0405007002NRG23261020220361129
|
26/10/2022
|
Apil Uddin
|
0405007002WL037783
|
Apil Uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137403
|
|
MISS NURJAHAN NESSA
|
()
|
176
|
MANDIA
|
AS-05-007-002-003/1328 (Alopati Majarchar)
|
0405007002NRG23261020220361154
|
26/10/2022
|
KANSAN NESSA
|
0405007002WL037787
|
KANSAN NESSA
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029137417
|
|
MISS KANCHAN NESSA
|
()
|
177
|
MANDIA
|
AS-05-007-002-003/1367 (Alopati Majarchar)
|
0405007002NRG23261020220361210
|
26/10/2022
|
Gulam Uddin
|
0405007002WL037796
|
Gulam Uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137423
|
|
MRS JAMIRAN NESSA
|
()
|
178
|
MANDIA
|
AS-05-007-002-003/1372 (Alopati Majarchar)
|
0405007002NRG23261020220361228
|
26/10/2022
|
SATTAR ALI
|
0405007002WL037799
|
SATTAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137431
|
|
MRS JAHANARA AHAMMED
|
()
|
179
|
MANDIA
|
AS-05-007-002-003/1377 (Alopati Majarchar)
|
0405007002NRG23261020220361147
|
26/10/2022
|
RAHIMA BEGUM
|
0405007002WL037786
|
RAHIMA BEGUM
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029137202
|
|
MISS RAHIMA BEGUM
|
()
|
180
|
MANDIA
|
AS-05-007-002-003/1412 (Alopati Majarchar)
|
0405007002NRG23261020220361205
|
26/10/2022
|
SHAHIDUL ISLAM
|
0405007002WL037795
|
SHAHIDUL ISLAM
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137442
|
|
MR SHAHIDUL HAQUE
|
()
|
181
|
MANDIA
|
AS-05-007-002-003/1415 (Alopati Majarchar)
|
0405007002NRG23261020220361111
|
26/10/2022
|
NUR BHANU NESSA
|
0405007002WL037780
|
NUR BHANU NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137424
|
|
MISS NURBANU KHATUN
|
()
|
182
|
MANDIA
|
AS-05-007-002-003/1449 (Alopati Majarchar)
|
0405007002NRG23261020220361199
|
26/10/2022
|
Moynal Haque
|
0405007002WL037794
|
Moynal Haque
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137409
|
|
MR MAYNAL HOQUE
|
()
|
183
|
MANDIA
|
AS-05-007-002-003/1470 (Alopati Majarchar)
|
0405007002NRG23261020220361161
|
26/10/2022
|
Chilima khatun
|
0405007002WL037788
|
Chilima khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137434
|
|
MRS CHILIMA KHATUN
|
()
|
184
|
MANDIA
|
AS-05-007-002-003/1511 (Alopati Majarchar)
|
0405007002NRG23261020220361224
|
26/10/2022
|
Lal Bhanu Nessa
|
0405007002WL037798
|
Lal Bhanu Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137391
|
|
MISS LALBHANU NESSA
|
()
|
185
|
MANDIA
|
AS-05-007-002-003/1516 (Alopati Majarchar)
|
0405007002NRG23261020220361157
|
26/10/2022
|
Khaleka Khatun
|
0405007002WL037787
|
Khaleka Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137412
|
|
MISS MALEKA KHATUN
|
()
|
186
|
MANDIA
|
AS-05-007-002-003/1518 (Alopati Majarchar)
|
0405007002NRG23261020220361141
|
26/10/2022
|
Shahida Khatun
|
0405007002WL037785
|
Shahida Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137418
|
|
MISS SHAHIDA KHATUN
|
()
|
187
|
MANDIA
|
AS-05-007-002-003/1633 (Alopati Majarchar)
|
0405007002NRG23261020220361217
|
26/10/2022
|
NAOSAD ALI
|
0405007002WL037797
|
NAOSAD ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137444
|
|
MR NAUSAD ALI
|
()
|
188
|
MANDIA
|
AS-05-007-002-003/1844 (Alopati Majarchar)
|
0405007002NRG23261020220361235
|
26/10/2022
|
SATTAR ALI
|
0405007002WL037800
|
SATTAR ALI
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029137397
|
|
MRS AIJAN NESSA
|
()
|
189
|
MANDIA
|
AS-05-007-002-003/201 (Alopati Majarchar)
|
0405007002NRG23261020220361122
|
26/10/2022
|
SALIM UDDIN
|
0405007002WL037782
|
SALIM UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137416
|
|
MISS CHABIYA KHATUN
|
()
|
190
|
MANDIA
|
AS-05-007-002-003/207 (Alopati Majarchar)
|
0405007002NRG23261020220361192
|
26/10/2022
|
ALI AKBAR
|
0405007002WL037793
|
ALI AKBAR
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029137376
|
|
MR ALI AKBAR
|
()
|
191
|
MANDIA
|
AS-05-007-002-003/221 (Alopati Majarchar)
|
0405007002NRG23261020220361092
|
26/10/2022
|
TAMSER ALI
|
0405007002WL037777
|
TAMSER ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137438
|
|
MR TAMSER ALI
|
()
|
192
|
MANDIA
|
AS-05-007-002-003/239 (Alopati Majarchar)
|
0405007002NRG23261020220361218
|
26/10/2022
|
ANOWARA KHATUN
|
0405007002WL037797
|
ANOWARA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137445
|
|
MRS ANOWARA KHATUN
|
()
|
193
|
MANDIA
|
AS-05-007-002-003/320 (Alopati Majarchar)
|
0405007002NRG23261020220361229
|
26/10/2022
|
MAHAMMAD ALI
|
0405007002WL037799
|
MAHAMMAD ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137385
|
|
MR MAHAMMAD ALI
|
()
|
194
|
MANDIA
|
AS-05-007-002-003/324 (Alopati Majarchar)
|
0405007002NRG23261020220361094
|
26/10/2022
|
Saynuddin Sheikh
|
0405007002WL037777
|
Saynuddin Sheikh
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137435
|
|
MR SAYN UDDIN SHEIKH
|
()
|
195
|
MANDIA
|
AS-05-007-002-003/368 (Alopati Majarchar)
|
0405007002NRG23261020220361158
|
26/10/2022
|
Bayala Khatun
|
0405007002WL037787
|
Bayala Khatun
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029137428
|
|
MRS BAYALA KHATUN
|
()
|
196
|
MANDIA
|
AS-05-007-002-003/405 (Alopati Majarchar)
|
0405007002NRG23261020220361105
|
26/10/2022
|
EARSHWAD ALI
|
0405007002WL037779
|
EARSHWAD ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137387
|
|
MR ARSHAD ALI
|
()
|
197
|
MANDIA
|
AS-05-007-002-003/409 (Alopati Majarchar)
|
0405007002NRG23261020220361201
|
26/10/2022
|
kalim uddin ahmed
|
0405007002WL037794
|
kalim uddin ahmed
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137429
|
|
MR KALIM UDDIN AHMED
|
()
|
198
|
MANDIA
|
AS-05-007-002-003/443 (Alopati Majarchar)
|
0405007002NRG23261020220361163
|
26/10/2022
|
NURNAHAR BEGUM
|
0405007002WL037788
|
NURNAHAR BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137405
|
|
MISS NURNAHAR BEGUM
|
()
|
199
|
MANDIA
|
AS-05-007-002-003/681 (Alopati Majarchar)
|
0405007002NRG23261020220361149
|
26/10/2022
|
MAYNUL HOQUE
|
0405007002WL037786
|
MAYNUL HOQUE
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137433
|
|
MR MAYNUL HOQUE
|
()
|
200
|
MANDIA
|
AS-05-007-002-003/686 (Alopati Majarchar)
|
0405007002NRG23261020220361194
|
26/10/2022
|
FULMALA
|
0405007002WL037793
|
FULMALA
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029137407
|
|
MISS MALA KHATUN
|
()
|
201
|
MANDIA
|
AS-05-007-002-003/694 (Alopati Majarchar)
|
0405007002NRG23261020220361136
|
26/10/2022
|
Bimala Khatun
|
0405007002WL037784
|
Bimala Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137411
|
|
MISS BIMALA KHATUN
|
()
|
202
|
MANDIA
|
AS-05-007-002-003/833 (Alopati Majarchar)
|
0405007002NRG23261020220361208
|
26/10/2022
|
SAMITON NESSA
|
0405007002WL037795
|
SAMITON NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137415
|
|
MRS SAMITAN NESSA
|
()
|
203
|
MANDIA
|
AS-05-007-002-004/1006 (Alopati Majarchar)
|
0405007002NRG23261020220361159
|
26/10/2022
|
MAJIBAR RAHMAN
|
0405007002WL037787
|
MAJIBAR RAHMAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137388
|
|
MR MAJIBAR RAHMAN
|
()
|
204
|
MANDIA
|
AS-05-007-002-004/129 (Alopati Majarchar)
|
0405007002NRG23261020220361131
|
26/10/2022
|
Soyed Ali
|
0405007002WL037783
|
Soyed Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137410
|
|
MRS SAYED ALI
|
()
|
205
|
MANDIA
|
AS-05-007-002-004/196 (Alopati Majarchar)
|
0405007002NRG23261020220361137
|
26/10/2022
|
Rejiya Khatun
|
0405007002WL037784
|
Rejiya Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137393
|
|
MISS REJIYA KHATUN
|
()
|
206
|
MANDIA
|
AS-05-007-002-004/277 (Alopati Majarchar)
|
0405007002NRG23261020220361106
|
26/10/2022
|
Aisha Khatun
|
0405007002WL037779
|
Aisha Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137396
|
|
MRS AYASHA KHATUN
|
()
|
207
|
MANDIA
|
AS-05-007-002-004/281 (Alopati Majarchar)
|
0405007002NRG23261020220361116
|
26/10/2022
|
Shaij uddin
|
0405007002WL037781
|
Shaij uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137394
|
|
MR SHAI JUDDIN
|
()
|
208
|
MANDIA
|
AS-05-007-002-004/292 (Alopati Majarchar)
|
0405007002NRG23261020220361107
|
26/10/2022
|
GenDaful Nessa
|
0405007002WL037779
|
GenDaful Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137399
|
|
MRS GENDAFUL NESSA
|
()
|
209
|
MANDIA
|
AS-05-007-002-004/294 (Alopati Majarchar)
|
0405007002NRG23261020220361099
|
26/10/2022
|
Abbas Ali
|
0405007002WL037778
|
Abbas Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137430
|
|
MR ABBAS ALI
|
()
|
210
|
MANDIA
|
AS-05-007-002-004/35-B (Alopati Majarchar)
|
0405007002NRG23261020220361182
|
26/10/2022
|
Hanif uddin
|
0405007002WL037791
|
Hanif uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137441
|
|
MR HANIF UDDIN
|
()
|
211
|
MANDIA
|
AS-05-007-002-004/463 (Alopati Majarchar)
|
0405007002NRG23261020220361169
|
26/10/2022
|
Lukman Ali
|
0405007002WL037789
|
Lukman Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137422
|
|
MR LOKMAN ALI
|
()
|
212
|
MANDIA
|
AS-05-007-002-004/585 (Alopati Majarchar)
|
0405007002NRG23261020220361118
|
26/10/2022
|
ALI AKBAR
|
0405007002WL037781
|
ALI AKBAR
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137395
|
|
MRS ABEDA KHATUN
|
()
|
213
|
MANDIA
|
AS-05-007-002-004/65 (Alopati Majarchar)
|
0405007002NRG23261020220361151
|
26/10/2022
|
Rabiul Islam
|
0405007002WL037786
|
Rabiul Islam
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137390
|
|
MR RABIUL ISLAM
|
()
|
214
|
MANDIA
|
AS-05-007-002-004/823 (Alopati Majarchar)
|
0405007002NRG23261020220361109
|
26/10/2022
|
Anowara Khatun
|
0405007002WL037779
|
Anowara Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137432
|
|
MRS ANOWARA BEGUM
|
()
|
215
|
MANDIA
|
AS-05-007-002-004/884 (Alopati Majarchar)
|
0405007002NRG23261020220361197
|
26/10/2022
|
MONOWARA KHATUN
|
0405007002WL037793
|
MONOWARA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137421
|
|
MISS MANOWARA KHATUN
|
()
|
216
|
MANDIA
|
AS-05-007-002-005/1020 (Alopati Majarchar)
|
0405007002NRG23261020220361057
|
26/10/2022
|
Mahidul islam
|
0405007002WL037771
|
Mahidul islam
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029137436
|
|
MR MAHIDUL ISLAM
|
()
|
217
|
MANDIA
|
AS-05-007-002-005/1022 (Alopati Majarchar)
|
0405007002NRG23261020220361058
|
26/10/2022
|
Gajibar Rahman
|
0405007002WL037771
|
Gajibar Rahman
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137205
|
|
MR GAJIBAR RAHMAN
|
()
|
218
|
MANDIA
|
AS-05-007-002-005/1024 (Alopati Majarchar)
|
0405007002NRG23261020220361096
|
26/10/2022
|
Sepat Ali
|
0405007002WL037777
|
Sepat Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137381
|
|
MR SEPAT ALI
|
()
|
219
|
MANDIA
|
AS-05-007-002-005/1039 (Alopati Majarchar)
|
0405007002NRG23261020220361070
|
26/10/2022
|
Siddique Ali
|
0405007002WL037773
|
Siddique Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137380
|
|
MR SIDDIQUE ALI
|
()
|
220
|
MANDIA
|
AS-05-007-002-005/1053 (Alopati Majarchar)
|
0405007002NRG23261020220361144
|
26/10/2022
|
Jamela Khatun
|
0405007002WL037785
|
Jamela Khatun
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029137204
|
|
MISS JAMELA KHATUN
|
()
|
221
|
MANDIA
|
AS-05-007-002-005/1056 (Alopati Majarchar)
|
0405007002NRG23261020220361071
|
26/10/2022
|
Badsa Miah
|
0405007002WL037773
|
Badsa Miah
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137386
|
|
MR BADSHA MIAH
|
()
|
222
|
MANDIA
|
AS-05-007-002-005/1159-A (Alopati Majarchar)
|
0405007002NRG23261020220361087
|
26/10/2022
|
Siddik Ali
|
0405007002WL037776
|
Siddik Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137389
|
|
MR SIDDIQUE ALI
|
()
|
223
|
MANDIA
|
AS-05-007-002-005/1178 (Alopati Majarchar)
|
0405007002NRG23261020220361088
|
26/10/2022
|
Shahar Ali
|
0405007002WL037776
|
Shahar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137219
|
|
MR SAHAR ALI
|
()
|
224
|
MANDIA
|
AS-05-007-002-005/1699 (Alopati Majarchar)
|
0405007002NRG23261020220361132
|
26/10/2022
|
Hayet Ali
|
0405007002WL037783
|
Hayet Ali
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029137420
|
|
MR HAYET ALI
|
()
|
225
|
MANDIA
|
AS-05-007-002-005/1726 (Alopati Majarchar)
|
0405007002NRG23261020220361053
|
26/10/2022
|
Fulur Uddin
|
0405007002WL037770
|
Fulur Uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137439
|
|
MR FULUR UDDIN
|
()
|
226
|
MANDIA
|
AS-05-007-002-005/540 (Alopati Majarchar)
|
0405007002NRG23261020220361239
|
26/10/2022
|
ABDUL AJID
|
0405007002WL037800
|
ABDUL AJID
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029137419
|
|
MISS JESMINA KHATUN
|
()
|
227
|
MANDIA
|
AS-05-007-002-005/63 (Alopati Majarchar)
|
0405007002NRG23261020220361152
|
26/10/2022
|
AYSHA KHATUN
|
0405007002WL037786
|
AYSHA KHATUN
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029137406
|
|
MISS AYSA KHATUN
|
()
|
228
|
MANDIA
|
AS-05-007-002-005/738 (Alopati Majarchar)
|
0405007002NRG23261020220361232
|
26/10/2022
|
JANGSHER ALI
|
0405007002WL037799
|
JANGSHER ALI
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029137443
|
|
MR JANGSHER ALI
|
()
|
229
|
MANDIA
|
AS-05-007-002-005/752 (Alopati Majarchar)
|
0405007002NRG23261020220361191
|
26/10/2022
|
ASHWAD ALI
|
0405007002WL037792
|
ASHWAD ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137427
|
|
MR ASHWAD ALI
|
()
|
230
|
MANDIA
|
AS-05-007-002-005/756 (Alopati Majarchar)
|
0405007002NRG23261020220361082
|
26/10/2022
|
KHADAM ALI
|
0405007002WL037775
|
KHADAM ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137378
|
|
MR KHADEM ALI
|
()
|
231
|
MANDIA
|
AS-05-007-002-005/777 (Alopati Majarchar)
|
0405007002NRG23261020220361073
|
26/10/2022
|
MALLIKA KHATUN
|
0405007002WL037773
|
MALLIKA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137402
|
|
MISS MALLIKA KHATUN
|
()
|
232
|
MANDIA
|
AS-05-007-002-005/791 (Alopati Majarchar)
|
0405007002NRG23261020220361084
|
26/10/2022
|
TAHEJ UDDIN MANDAL
|
0405007002WL037775
|
TAHEJ UDDIN MANDAL
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137377
|
|
MR TAHEJ UDDIN MANDAL
|
()
|
233
|
MANDIA
|
AS-05-007-002-005/792 (Alopati Majarchar)
|
0405007002NRG23261020220361221
|
26/10/2022
|
Jamiran nEssa
|
0405007002WL037797
|
Jamiran nEssa
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029137404
|
|
MRS JAMIRAN NESSA
|
()
|
234
|
MANDIA
|
AS-05-007-002-005/794 (Alopati Majarchar)
|
0405007002NRG23261020220361091
|
26/10/2022
|
RUPCHAN ALI
|
0405007002WL037776
|
RUPCHAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137437
|
|
MR RUPCHAN ALI
|
()
|
235
|
MANDIA
|
AS-05-007-002-005/796 (Alopati Majarchar)
|
0405007002NRG23261020220361055
|
26/10/2022
|
KURPAN ALI
|
0405007002WL037770
|
KURPAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137218
|
|
MR KURPAN ALI
|
()
|
236
|
MANDIA
|
AS-05-007-002-005/820 (Alopati Majarchar)
|
0405007002NRG23261020220361227
|
26/10/2022
|
REJINA PARBIN
|
0405007002WL037798
|
REJINA PARBIN
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029137413
|
|
MISS REJIYA KHATUN
|
()
|
237
|
MANDIA
|
AS-05-007-002-005/826 (Alopati Majarchar)
|
0405007002NRG23261020220361066
|
26/10/2022
|
DILJAN NESSA
|
0405007002WL037772
|
DILJAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137221
|
|
MISS DILJAN NESSA
|
()
|
238
|
MANDIA
|
AS-05-007-002-005/835 (Alopati Majarchar)
|
0405007002NRG23261020220361079
|
26/10/2022
|
MAMUD ALI
|
0405007002WL037774
|
MAMUD ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137379
|
|
MR MAMUD ALI
|
()
|
239
|
MANDIA
|
AS-05-007-002-005/959 (Alopati Majarchar)
|
0405007002NRG23261020220361067
|
26/10/2022
|
MAIN UDDIN
|
0405007002WL037772
|
MAIN UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137220
|
|
MR MAIN UDDIN
|
()
|
240
|
MANDIA
|
AS-05-007-002-005/977 (Alopati Majarchar)
|
0405007002NRG23261020220361133
|
26/10/2022
|
Mayej Uddin
|
0405007002WL037783
|
Mayej Uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137392
|
|
MR MAYEJ UDDIN
|
()
|
241
|
MANDIA
|
AS-05-007-002-005/986 (Alopati Majarchar)
|
0405007002NRG23261020220361060
|
26/10/2022
|
Hasem Ali
|
0405007002WL037771
|
Hasem Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137203
|
|
MR HASEM ALI
|
()
|
242
|
MANDIA
|
AS-05-007-002-005/989 (Alopati Majarchar)
|
0405007002NRG23261020220361061
|
26/10/2022
|
Mahammad Ali
|
0405007002WL037771
|
Mahammad Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137382
|
|
MR MAHAMMAD ALI
|
()
|
243
|
MANDIA
|
AS-05-007-009-002/201 (Gobindapur GP)
|
0405007009NRG23261020220361253
|
26/10/2022
|
Lal Miya
|
0405007009WL037803
|
Lal Miya
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137201
|
|
MR LAL MIAH
|
()
|
244
|
MANDIA
|
AS-05-007-010-002/1226 (Baghmara Char)
|
0405007000NRG23261020220361734
|
26/10/2022
|
HURMUJ ALI
|
0405007WL037863
|
HURMUJ ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137440
|
|
MR HURMUJ ALI
|
()
|
245
|
MANDIA
|
AS-05-007-010-002/1226 (Baghmara Char)
|
0405007000NRG23261020220361735
|
26/10/2022
|
SAKINA KHATUN
|
0405007WL037863
|
SAKINA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137414
|
|
MRS SAKINA KHATUN
|
()
|
246
|
MANDIA
|
AS-05-007-010-002/1397 (Baghmara Char)
|
0405007000NRG23261020220361690
|
26/10/2022
|
AMELA KHATUN
|
0405007WL037858
|
AMELA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137426
|
|
MRS AMELA KHATUN
|
()
|
247
|
MANDIA
|
AS-05-007-010-002/1397 (Baghmara Char)
|
0405007000NRG23261020220361689
|
26/10/2022
|
SAHJAHAN ALI
|
0405007WL037858
|
SAHJAHAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137383
|
|
MR SAHJAHAN ALI
|
()
|
248
|
MANDIA
|
AS-05-007-010-004/202 (Baghmara Char)
|
0405007000NRG23261020220361737
|
26/10/2022
|
FATEJAN NESSA
|
0405007WL037863
|
FATEJAN NESSA
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029137384
|
|
MRS FATEJAN NESSA
|
()
|
249
|
MANDIA
|
AS-05-007-010-004/4094 (Baghmara Char)
|
0405007000NRG23261020220361691
|
26/10/2022
|
MISS AKLIMA KHATUN
|
0405007WL037858
|
MISS AKLIMA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137400
|
|
MRS AKLIMA KHATUN
|
()
|
250
|
MANDIA
|
AS-05-007-010-004/4094 (Baghmara Char)
|
0405007000NRG23261020220361692
|
26/10/2022
|
PARIBHANU NESSA
|
0405007WL037858
|
PARIBHANU NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137425
|
|
MRS PARIBHANU NESSA
|
()
|
251
|
MANDIA
|
AS-05-007-010-004/4179 (Baghmara Char)
|
0405007000NRG23261020220361738
|
26/10/2022
|
KARFUL NESSA
|
0405007WL037863
|
KARFUL NESSA
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029137398
|
|
MRS KARFUL NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199688
|
199688
|
|
|
|
|
|
|
|
252
|
MANDIA
|
AS-05-007-024-005/1317 (Kadamtala)
|
0405007024NRG23261020220361369
|
26/10/2022
|
Khodeja Khatun
|
0405007024WL037824
|
Khodeja Khatun
|
00415
|
SBIN0011618
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137447
|
|
MRS KHODEJA KHATUN
|
()
|
253
|
MANDIA
|
AS-05-007-024-005/164 (Kadamtala)
|
0405007024NRG23261020220361347
|
26/10/2022
|
Sahida khatun
|
0405007024WL037819
|
Sahida khatun
|
00415
|
SBIN0011618
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137448
|
|
MRS SAHIDA KHATUN
|
()
|
254
|
MANDIA
|
AS-05-007-024-005/851 (Kadamtala)
|
0405007024NRG23261020220361398
|
26/10/2022
|
Shaleha Khatun
|
0405007024WL037829
|
Shaleha Khatun
|
00415
|
SBIN0011618
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137446
|
|
MRS SHALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
255
|
MANDIA
|
AS-05-007-018-007/332 (Sonabari GP)
|
0405007000NRG23251020220360477
|
26/10/2022
|
NUR HUSSEN
|
0405007WL037695
|
NUR HUSSEN
|
00415
|
SBIN0014258
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029137217
|
|
MR NUR HUSSEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
256
|
MANDIA
|
AS-05-007-002-003/1328 (Alopati Majarchar)
|
0405007002NRG23261020220361153
|
26/10/2022
|
Nur Hussen
|
0405007002WL037787
|
Nur Hussen
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137087
|
|
MR NUR HUSSEN
|
()
|
257
|
MANDIA
|
AS-05-007-002-003/1378 (Alopati Majarchar)
|
0405007002NRG23261020220361098
|
26/10/2022
|
Rajib Hussain
|
0405007002WL037778
|
Rajib Hussain
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137086
|
|
MR RAJIB HUSSAIN
|
()
|
258
|
MANDIA
|
AS-05-007-002-003/1391 (Alopati Majarchar)
|
0405007002NRG23261020220361110
|
26/10/2022
|
Kajim Uddin
|
0405007002WL037780
|
Kajim Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137088
|
|
MR KAZIM UDDIN
|
()
|
259
|
MANDIA
|
AS-05-007-002-003/224 (Alopati Majarchar)
|
0405007002NRG23261020220361104
|
26/10/2022
|
MD NOUSHER ALI
|
0405007002WL037779
|
MD NOUSHER ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137092
|
|
MR MD NOUSHER ALI
|
()
|
260
|
MANDIA
|
AS-05-007-002-003/282 (Alopati Majarchar)
|
0405007002NRG23261020220361093
|
26/10/2022
|
Meherun Nessa
|
0405007002WL037777
|
Meherun Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137068
|
|
MISS MEHERUN NESSA
|
()
|
261
|
MANDIA
|
AS-05-007-002-003/410 (Alopati Majarchar)
|
0405007002NRG23261020220361202
|
26/10/2022
|
FAJAR ALI
|
0405007002WL037794
|
FAJAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177471
|
|
MR FAJAR ALI
|
()
|
262
|
MANDIA
|
AS-05-007-002-003/423 (Alopati Majarchar)
|
0405007002NRG23261020220361237
|
26/10/2022
|
AKRAM HUSSAIN
|
0405007002WL037800
|
AKRAM HUSSAIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137456
|
|
MISS REJINA KHATUN
|
()
|
263
|
MANDIA
|
AS-05-007-002-003/426 (Alopati Majarchar)
|
0405007002NRG23261020220361148
|
26/10/2022
|
JAKIR HUSSAIN KAJI
|
0405007002WL037786
|
JAKIR HUSSAIN KAJI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137099
|
|
MR JAKIR HUSSAIN KAJI
|
()
|
264
|
MANDIA
|
AS-05-007-002-003/451 (Alopati Majarchar)
|
0405007002NRG23261020220361230
|
26/10/2022
|
JABILA KHATUN
|
0405007002WL037799
|
JABILA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137449
|
|
MRS JABILA KHATUN
|
()
|
265
|
MANDIA
|
AS-05-007-002-003/684 (Alopati Majarchar)
|
0405007002NRG23261020220361095
|
26/10/2022
|
SHUKUR ALI
|
0405007002WL037777
|
SHUKUR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137085
|
|
MR SUKUR ALI
|
()
|
266
|
MANDIA
|
AS-05-007-002-003/692 (Alopati Majarchar)
|
0405007002NRG23261020220361164
|
26/10/2022
|
SAIRUDDIN SHEIKH
|
0405007002WL037788
|
SAIRUDDIN SHEIKH
|
00415
|
SBIN0014617
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029137459
|
|
MR SAIRUDDIN SHEIKH
|
()
|
267
|
MANDIA
|
AS-05-007-002-003/829 (Alopati Majarchar)
|
0405007002NRG23261020220361130
|
26/10/2022
|
Bulijan Nessa
|
0405007002WL037783
|
Bulijan Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137451
|
|
MRS BULIJAN NESSA
|
()
|
268
|
MANDIA
|
AS-05-007-002-003/983 (Alopati Majarchar)
|
0405007002NRG23261020220361231
|
26/10/2022
|
SHAH ALAM
|
0405007002WL037799
|
SHAH ALAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137094
|
|
MR SHAH ALAM
|
()
|
269
|
MANDIA
|
AS-05-007-002-004/261 (Alopati Majarchar)
|
0405007002NRG23261020220361225
|
26/10/2022
|
AJIMUDDIN
|
0405007002WL037798
|
AJIMUDDIN
|
00415
|
SBIN0014617
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029137103
|
|
MR NIZAM UDDIN
|
()
|
270
|
MANDIA
|
AS-05-007-002-004/314 (Alopati Majarchar)
|
0405007002NRG23261020220361177
|
26/10/2022
|
Ayj uddin
|
0405007002WL037790
|
Ayj uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137216
|
|
MR AIZ UDDIN
|
()
|
271
|
MANDIA
|
AS-05-007-002-004/875 (Alopati Majarchar)
|
0405007002NRG23261020220361068
|
26/10/2022
|
IYAKUB ALI
|
0405007002WL037773
|
IYAKUB ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137104
|
|
MR IYAKUB ALI
|
()
|
272
|
MANDIA
|
AS-05-007-002-005/1034 (Alopati Majarchar)
|
0405007002NRG23261020220361069
|
26/10/2022
|
Nabar Ali
|
0405007002WL037773
|
Nabar Ali
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137084
|
|
MR NABAB ALI
|
()
|
273
|
MANDIA
|
AS-05-007-002-005/1047 (Alopati Majarchar)
|
0405007002NRG23261020220361064
|
26/10/2022
|
Fazila Khatun
|
0405007002WL037772
|
Fazila Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137070
|
|
MISS FAJILA KHATUN
|
()
|
274
|
MANDIA
|
AS-05-007-002-005/1068 (Alopati Majarchar)
|
0405007002NRG23261020220361050
|
26/10/2022
|
Majibar Rahman
|
0405007002WL037770
|
Majibar Rahman
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137089
|
|
MR MOZIBAR RAHMAN
|
()
|
275
|
MANDIA
|
AS-05-007-002-005/1069-A (Alopati Majarchar)
|
0405007002NRG23261020220361051
|
26/10/2022
|
Hunufa Khatun
|
0405007002WL037770
|
Hunufa Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137454
|
|
MISS HUNUFA BEGUM
|
()
|
276
|
MANDIA
|
AS-05-007-002-005/1086 (Alopati Majarchar)
|
0405007002NRG23261020220361086
|
26/10/2022
|
Nowsed
|
0405007002WL037776
|
Nowsed
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137100
|
|
MR NAOSHAD ALI
|
()
|
277
|
MANDIA
|
AS-05-007-002-005/1113-A (Alopati Majarchar)
|
0405007002NRG23261020220361052
|
26/10/2022
|
Binat Ali
|
0405007002WL037770
|
Binat Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137466
|
|
MR BINAT ALI
|
()
|
278
|
MANDIA
|
AS-05-007-002-005/1665 (Alopati Majarchar)
|
0405007002NRG23261020220361075
|
26/10/2022
|
REZZAK ALI
|
0405007002WL037774
|
REZZAK ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177472
|
|
MR REZZAK ALI
|
()
|
279
|
MANDIA
|
AS-05-007-002-005/1670 (Alopati Majarchar)
|
0405007002NRG23261020220361089
|
26/10/2022
|
Usub Ali
|
0405007002WL037776
|
Usub Ali
|
00415
|
SBIN0014617
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029137461
|
|
MR USUF ALI
|
()
|
280
|
MANDIA
|
AS-05-007-002-005/1673 (Alopati Majarchar)
|
0405007002NRG23261020220361090
|
26/10/2022
|
Sahab Uddin
|
0405007002WL037776
|
Sahab Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137460
|
|
MR SAHAB UDDIN
|
()
|
281
|
MANDIA
|
AS-05-007-002-005/1679 (Alopati Majarchar)
|
0405007002NRG23261020220361146
|
26/10/2022
|
FIROJA KHATUN
|
0405007002WL037785
|
FIROJA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137453
|
|
MISS FIROJA KHATUN
|
()
|
282
|
MANDIA
|
AS-05-007-002-005/1679 (Alopati Majarchar)
|
0405007002NRG23261020220361145
|
26/10/2022
|
SULEMAN ALI
|
0405007002WL037785
|
SULEMAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177473
|
|
MR SULEMAN ALI
|
()
|
283
|
MANDIA
|
AS-05-007-002-005/1680 (Alopati Majarchar)
|
0405007002NRG23261020220361080
|
26/10/2022
|
Makbul Hussain
|
0405007002WL037775
|
Makbul Hussain
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137457
|
|
MR MAKBUL HUSSAIN
|
()
|
284
|
MANDIA
|
AS-05-007-002-005/1683 (Alopati Majarchar)
|
0405007002NRG23261020220361072
|
26/10/2022
|
SOFIUR RAHMAN
|
0405007002WL037773
|
SOFIUR RAHMAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137463
|
|
MR SOFIUR RAHMAN
|
()
|
285
|
MANDIA
|
AS-05-007-002-005/1686 (Alopati Majarchar)
|
0405007002NRG23261020220361076
|
26/10/2022
|
NAJIR HUSSAIN
|
0405007002WL037774
|
NAJIR HUSSAIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177470
|
|
MR NAJIR HUSSAIN
|
()
|
286
|
MANDIA
|
AS-05-007-002-005/1697 (Alopati Majarchar)
|
0405007002NRG23261020220361081
|
26/10/2022
|
SAYED ALI
|
0405007002WL037775
|
SAYED ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137464
|
|
MR SHAYED ALI
|
()
|
287
|
MANDIA
|
AS-05-007-002-005/1707 (Alopati Majarchar)
|
0405007002NRG23261020220361077
|
26/10/2022
|
RAFIKUL ISLAM
|
0405007002WL037774
|
RAFIKUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177474
|
|
MR RAFIKUL ISLAM
|
()
|
288
|
MANDIA
|
AS-05-007-002-005/541 (Alopati Majarchar)
|
0405007002NRG23261020220361166
|
26/10/2022
|
ANOWARA KHATUN
|
0405007002WL037788
|
ANOWARA KHATUN
|
00415
|
SBIN0014617
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029137091
|
|
MRS ANOWARA KHATUN
|
()
|
289
|
MANDIA
|
AS-05-007-002-005/785 (Alopati Majarchar)
|
0405007002NRG23261020220361078
|
26/10/2022
|
TESPATI NESSA
|
0405007002WL037774
|
TESPATI NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137073
|
|
MISS TEJPATI NESSA
|
()
|
290
|
MANDIA
|
AS-05-007-002-005/786 (Alopati Majarchar)
|
0405007002NRG23261020220361059
|
26/10/2022
|
RAHIM BADSHA
|
0405007002WL037771
|
RAHIM BADSHA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137066
|
|
MR RAHIM BADSHA
|
()
|
291
|
MANDIA
|
AS-05-007-002-005/787 (Alopati Majarchar)
|
0405007002NRG23261020220361121
|
26/10/2022
|
RAFIJUL HOQUE
|
0405007002WL037781
|
RAFIJUL HOQUE
|
00415
|
SBIN0014617
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029137455
|
|
MISS RELIYA KHATUN
|
()
|
292
|
MANDIA
|
AS-05-007-002-005/788 (Alopati Majarchar)
|
0405007002NRG23261020220361097
|
26/10/2022
|
A. HALIM
|
0405007002WL037777
|
A. HALIM
|
00415
|
SBIN0014617
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029137452
|
|
MISS ARFUL NESSA
|
()
|
293
|
MANDIA
|
AS-05-007-007-004/7489 (Dharmapur Bhatnapaity)
|
0405007024NRG23261020220361284
|
26/10/2022
|
IMAN HUSSEN
|
0405007024WL037809
|
IMAN HUSSEN
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029137105
|
|
MR IMAN HUSSEN
|
()
|
294
|
MANDIA
|
AS-05-007-009-002/229 (Gobindapur GP)
|
0405007009NRG23261020220361262
|
26/10/2022
|
Sohrab Ali
|
0405007009WL037804
|
Sohrab Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137215
|
|
MR SORHAB ALI
|
()
|
295
|
MANDIA
|
AS-05-007-009-002/449 (Gobindapur GP)
|
0405007009NRG23261020220361264
|
26/10/2022
|
Kariman Nessa
|
0405007009WL037804
|
Kariman Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137082
|
|
MRS KARIMAN NESSA
|
()
|
296
|
MANDIA
|
AS-05-007-009-007/227 (Gobindapur GP)
|
0405007009NRG23261020220361259
|
26/10/2022
|
Abjal Khan
|
0405007009WL037803
|
Abjal Khan
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137185
|
|
MR ABJAL KHAN
|
()
|
297
|
MANDIA
|
AS-05-007-010-002/1761 (Baghmara Char)
|
0405007000NRG23261020220361741
|
26/10/2022
|
LAILI KHATUN
|
0405007WL037864
|
LAILI KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137465
|
|
MRS LAILI KHATUN
|
()
|
298
|
MANDIA
|
AS-05-007-010-004/4171 (Baghmara Char)
|
0405007000NRG23261020220361743
|
26/10/2022
|
JAYGAN BIDHABA
|
0405007WL037864
|
JAYGAN BIDHABA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137078
|
|
MRS JAYGAN NESSA
|
()
|
299
|
MANDIA
|
AS-05-007-024-001/445 (Kadamtala)
|
0405007024NRG23261020220361295
|
26/10/2022
|
Jajbhanu
|
0405007024WL037811
|
Jajbhanu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137074
|
|
MRS JAJBHANU NESSA
|
()
|
300
|
MANDIA
|
AS-05-007-024-001/892 (Kadamtala)
|
0405007024NRG23261020220361332
|
26/10/2022
|
Hajrat Ali
|
0405007024WL037817
|
Hajrat Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137069
|
|
MR HAJARAT ALI
|
()
|
301
|
MANDIA
|
AS-05-007-024-001/943 (Kadamtala)
|
0405007024NRG23261020220361333
|
26/10/2022
|
Rukia Khatun
|
0405007024WL037817
|
Rukia Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137076
|
|
MRS RUPIYA KHATUN
|
()
|
302
|
MANDIA
|
AS-05-007-024-005/1059 (Kadamtala)
|
0405007024NRG23261020220361312
|
26/10/2022
|
Sahajamal
|
0405007024WL037814
|
Sahajamal
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137079
|
|
MR SHAHZAMAL HOQUE
|
()
|
303
|
MANDIA
|
AS-05-007-024-005/1237 (Kadamtala)
|
0405007024NRG23261020220361394
|
26/10/2022
|
Firuza Khatun
|
0405007024WL037829
|
Firuza Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137097
|
|
MRS FIROJA KHATUN
|
()
|
304
|
MANDIA
|
AS-05-007-024-005/1355 (Kadamtala)
|
0405007024NRG23261020220361348
|
26/10/2022
|
Hasen Ali
|
0405007024WL037820
|
Hasen Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137268
|
|
MR HASEN ALI
|
()
|
305
|
MANDIA
|
AS-05-007-024-005/1381 (Kadamtala)
|
0405007024NRG23261020220361370
|
26/10/2022
|
Abdul Kaddus
|
0405007024WL037824
|
Abdul Kaddus
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137065
|
|
MR ABDUL KUDDUS
|
()
|
306
|
MANDIA
|
AS-05-007-024-005/1384 (Kadamtala)
|
0405007024NRG23261020220361355
|
26/10/2022
|
Anowar Hussain
|
0405007024WL037821
|
Anowar Hussain
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137075
|
|
MR ANOWAR HUSSAIN
|
()
|
307
|
MANDIA
|
AS-05-007-024-005/1386 (Kadamtala)
|
0405007024NRG23261020220361385
|
26/10/2022
|
Maslim Uddin
|
0405007024WL037827
|
Maslim Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137095
|
|
MR MOSLEM UDDIN
|
()
|
308
|
MANDIA
|
AS-05-007-024-005/1387 (Kadamtala)
|
0405007024NRG23261020220361380
|
26/10/2022
|
Abbas Ali
|
0405007024WL037826
|
Abbas Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137064
|
|
MR ABBAS ALI
|
()
|
309
|
MANDIA
|
AS-05-007-024-005/1405 (Kadamtala)
|
0405007024NRG23261020220361386
|
26/10/2022
|
Ali Hussain
|
0405007024WL037827
|
Ali Hussain
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137102
|
|
MR ALI HUSSAIN
|
()
|
310
|
MANDIA
|
AS-05-007-024-005/1426 (Kadamtala)
|
0405007024NRG23261020220361381
|
26/10/2022
|
Jahida Khatun
|
0405007024WL037826
|
Jahida Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137450
|
|
MRS JAYEDA KHATUN
|
()
|
311
|
MANDIA
|
AS-05-007-024-005/1433 (Kadamtala)
|
0405007024NRG23261020220361390
|
26/10/2022
|
Begum
|
0405007024WL037828
|
Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137072
|
|
MRS BE GUM
|
()
|
312
|
MANDIA
|
AS-05-007-024-005/1442 (Kadamtala)
|
0405007024NRG23261020220361315
|
26/10/2022
|
Rashid Ali
|
0405007024WL037814
|
Rashid Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137462
|
|
MRS ABDUR ROSHID
|
()
|
313
|
MANDIA
|
AS-05-007-024-005/1443 (Kadamtala)
|
0405007024NRG23261020220361359
|
26/10/2022
|
Ramej Uddin
|
0405007024WL037822
|
Ramej Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137062
|
|
MR RAMEJ UDDIN
|
()
|
314
|
MANDIA
|
AS-05-007-024-005/1462 (Kadamtala)
|
0405007024NRG23261020220361291
|
26/10/2022
|
Shukur Ali
|
0405007024WL037810
|
Shukur Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137080
|
|
MR SHUKUR ALI
|
()
|
315
|
MANDIA
|
AS-05-007-024-005/160 (Kadamtala)
|
0405007024NRG23261020220361299
|
26/10/2022
|
Hasen Ali
|
0405007024WL037811
|
Hasen Ali
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137077
|
|
MR HASEN ALI
|
()
|
316
|
MANDIA
|
AS-05-007-024-005/349 (Kadamtala)
|
0405007024NRG23261020220361407
|
26/10/2022
|
Abul Kalam
|
0405007024WL037831
|
Abul Kalam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137101
|
|
MR ABUL KALAM
|
()
|
317
|
MANDIA
|
AS-05-007-024-005/494 (Kadamtala)
|
0405007024NRG23261020220361391
|
26/10/2022
|
Jahir Ali
|
0405007024WL037828
|
Jahir Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137090
|
|
MISS JAHIR ALI
|
()
|
318
|
MANDIA
|
AS-05-007-024-005/600-A (Kadamtala)
|
0405007024NRG23261020220361371
|
26/10/2022
|
Majiran Nessa
|
0405007024WL037824
|
Majiran Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137214
|
|
MRS MAJIRAN NESSA
|
()
|
319
|
MANDIA
|
AS-05-007-024-005/847 (Kadamtala)
|
0405007024NRG23261020220361397
|
26/10/2022
|
Jarina Khatun
|
0405007024WL037829
|
Jarina Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137458
|
|
MRS JARINA KHATUN
|
()
|
320
|
MANDIA
|
AS-05-007-024-005/870 (Kadamtala)
|
0405007024NRG23261020220361316
|
26/10/2022
|
Shanta Bhanu
|
0405007024WL037814
|
Shanta Bhanu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137067
|
|
MRS SHANTA BHANU
|
()
|
321
|
MANDIA
|
AS-05-007-024-005/888 (Kadamtala)
|
0405007024NRG23261020220361321
|
26/10/2022
|
Saleha Khatun
|
0405007024WL037815
|
Saleha Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137071
|
|
MS CHALEHA KHATUN
|
()
|
322
|
MANDIA
|
AS-05-007-024-005/898 (Kadamtala)
|
0405007024NRG23261020220361322
|
26/10/2022
|
Miss Sahera Khatun
|
0405007024WL037815
|
Miss Sahera Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137188
|
|
MRS MISS SAHERA KHATUN
|
()
|
323
|
MANDIA
|
AS-05-007-024-005/902 (Kadamtala)
|
0405007024NRG23261020220361368
|
26/10/2022
|
Bahej Uddin
|
0405007024WL037823
|
Bahej Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137098
|
|
MR BAHEJ UDDIN
|
()
|
324
|
MANDIA
|
AS-05-007-025-002/266 (Tarakandi)
|
0405007000NRG23251020220360486
|
26/10/2022
|
Mokaddes Ali
|
0405007WL037698
|
Mokaddes Ali
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029137063
|
|
MR MOKADDES ALI
|
()
|
325
|
MANDIA
|
AS-05-007-025-002/438 (Tarakandi)
|
0405007000NRG23251020220360498
|
26/10/2022
|
Guljar Ali
|
0405007WL037700
|
Guljar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137081
|
|
MR GOLJAR ALI
|
()
|
326
|
MANDIA
|
AS-05-007-025-002/819 (Tarakandi)
|
0405007000NRG23251020220360492
|
26/10/2022
|
Rafikul Islam
|
0405007WL037699
|
Rafikul Islam
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029137093
|
|
MR RAFIKUL ISLAM
|
()
|
327
|
MANDIA
|
AS-05-007-025-002/831 (Tarakandi)
|
0405007000NRG23251020220360499
|
26/10/2022
|
Rukiya Khatun
|
0405007WL037700
|
Rukiya Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137187
|
|
MRS RUKIYA KHATUN
|
()
|
328
|
MANDIA
|
AS-05-007-025-003/277 (Tarakandi)
|
0405007000NRG23251020220360482
|
26/10/2022
|
Fajal Haque
|
0405007WL037697
|
Fajal Haque
|
00415
|
SBIN0014617
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029137186
|
|
MR FAJAL HAQUE
|
()
|
329
|
MANDIA
|
AS-05-007-025-006/103 (Tarakandi)
|
0405007000NRG23251020220360490
|
26/10/2022
|
Jarif Uddin
|
0405007WL037698
|
Jarif Uddin
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029137083
|
|
MR JARIF UDDIN
|
()
|
330
|
MANDIA
|
AS-05-007-025-006/116 (Tarakandi)
|
0405007000NRG23251020220360495
|
26/10/2022
|
Rabuul Alam
|
0405007WL037699
|
Rabuul Alam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137096
|
|
MR RABUUL ALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192131
|
192131
|
|
|
|
|
|
|
|
331
|
MANDIA
|
AS-05-007-009-004/201 (Gobindapur GP)
|
0405007009NRG23261020220361249
|
26/10/2022
|
Rajia Begum
|
0405007009WL037802
|
Rajia Begum
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137107
|
|
MRS REJIA BEGUM
|
()
|
332
|
MANDIA
|
AS-05-007-009-004/201 (Gobindapur GP)
|
0405007009NRG23261020220361248
|
26/10/2022
|
Tafiz Uddin
|
0405007009WL037802
|
Tafiz Uddin
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137106
|
|
MRS REJIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
333
|
MANDIA
|
AS-05-007-002-003/1291 (Alopati Majarchar)
|
0405007002NRG23261020220361198
|
26/10/2022
|
MEHER ALI
|
0405007002WL037794
|
MEHER ALI
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137156
|
|
MEHER ALI
|
()
|
334
|
MANDIA
|
AS-05-007-010-001/3424 (Baghmara Char)
|
0405007000NRG23261020220361739
|
26/10/2022
|
KONARI NESSA
|
0405007WL037864
|
KONARI NESSA
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137178
|
|
KINARI NESSA
|
()
|
335
|
MANDIA
|
AS-05-007-010-002/855 (Baghmara Char)
|
0405007000NRG23251020220359840
|
26/10/2022
|
AYNAL HOQUE
|
0405007WL037612
|
AYNAL HOQUE
|
00462
|
UCBA0001201
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137171
|
|
AYNAL HOQUE
|
()
|
336
|
MANDIA
|
AS-05-007-010-004/1873 (Baghmara Char)
|
0405007000NRG23261020220361736
|
26/10/2022
|
MANJILA KHATUN
|
0405007WL037863
|
MANJILA KHATUN
|
00462
|
UCBA0001201
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029137153
|
|
MANJILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
337
|
MANDIA
|
AS-05-007-002-003/400 (Alopati Majarchar)
|
0405007002NRG23261020220361135
|
26/10/2022
|
kariman nessa
|
0405007002WL037784
|
kariman nessa
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137154
|
|
KARIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
338
|
MANDIA
|
AS-05-007-025-004/138 (Tarakandi)
|
0405007000NRG23251020220360483
|
26/10/2022
|
Naushad Paramanik
|
0405007WL037697
|
Naushad Paramanik
|
00462
|
UCBA0002644
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137123
|
|
NAUSHAD PARAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
339
|
MANDIA
|
AS-05-007-024-005/1086 (Kadamtala)
|
0405007024NRG23261020220361399
|
26/10/2022
|
Mokbul
|
0405007024WL037830
|
Mokbul
|
00462
|
UCBA0002646
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137138
|
|
MD MOKBUL HUSSAIN
|
()
|
340
|
MANDIA
|
AS-05-007-024-005/1365 (Kadamtala)
|
0405007024NRG23261020220361353
|
26/10/2022
|
Surman
|
0405007024WL037821
|
Surman
|
00462
|
UCBA0002646
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137137
|
|
SORMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
341
|
MANDIA
|
AS-05-007-024-001/930 (Kadamtala)
|
0405007024NRG23261020220361318
|
26/10/2022
|
Abdul Khalek
|
0405007024WL037815
|
Abdul Khalek
|
00462
|
UCBA0002647
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137152
|
|
ABDUL KHALEQUE AAHAMED
|
()
|
342
|
MANDIA
|
AS-05-007-024-001/933 (Kadamtala)
|
0405007024NRG23261020220361319
|
26/10/2022
|
Sahera Khatun
|
0405007024WL037815
|
Sahera Khatun
|
00462
|
UCBA0002647
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137142
|
|
SAHERA KHATUN
|
()
|
343
|
MANDIA
|
AS-05-007-024-005/1382 (Kadamtala)
|
0405007024NRG23261020220361365
|
26/10/2022
|
Kitap Ali
|
0405007024WL037823
|
Kitap Ali
|
00462
|
UCBA0002647
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137140
|
|
KITAP ALI
|
()
|
344
|
MANDIA
|
AS-05-007-024-005/1389 (Kadamtala)
|
0405007024NRG23261020220361356
|
26/10/2022
|
Nishan Ali
|
0405007024WL037821
|
Nishan Ali
|
00462
|
UCBA0002647
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137139
|
|
NISHAN ALI
|
()
|
345
|
MANDIA
|
AS-05-007-024-005/1435 (Kadamtala)
|
0405007024NRG23261020220361367
|
26/10/2022
|
Asma Khatun
|
0405007024WL037823
|
Asma Khatun
|
00462
|
UCBA0002647
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137144
|
|
ASMA KHATUN
|
()
|
346
|
MANDIA
|
AS-05-007-024-005/727 (Kadamtala)
|
0405007024NRG23261020220361372
|
26/10/2022
|
Hasmat Ali
|
0405007024WL037824
|
Hasmat Ali
|
00462
|
UCBA0002647
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137141
|
|
HASMAT ALI
|
()
|
347
|
MANDIA
|
AS-05-007-024-005/795 (Kadamtala)
|
0405007024NRG23261020220361396
|
26/10/2022
|
Makmuddin Islam
|
0405007024WL037829
|
Makmuddin Islam
|
00462
|
UCBA0002647
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137143
|
|
MAKMUDUL HASSAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
348
|
MANDIA
|
AS-05-007-002-005/814 (Alopati Majarchar)
|
0405007002NRG23261020220361085
|
26/10/2022
|
ROFIQUL HASSAN
|
0405007002WL037775
|
ROFIQUL HASSAN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137157
|
|
ROFIQUL HASSAN
|
()
|
349
|
MANDIA
|
AS-05-007-009-007/210 (Gobindapur GP)
|
0405007009NRG23261020220361252
|
26/10/2022
|
Asrab Ali
|
0405007009WL037802
|
Asrab Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137173
|
|
ASRAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
350
|
MANDIA
|
AS-05-007-024-005/734 (Kadamtala)
|
0405007024NRG23261020220361292
|
26/10/2022
|
Saokad Ali
|
0405007024WL037810
|
Saokad Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137108
|
|
Saokad Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
351
|
MANDIA
|
AS-05-007-002-003/290 (Alopati Majarchar)
|
0405007002NRG23261020220361206
|
26/10/2022
|
BABAR ALI
|
0405007002WL037795
|
BABAR ALI
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137110
|
|
BABAR ALI
|
()
|
352
|
MANDIA
|
AS-05-007-002-003/446 (Alopati Majarchar)
|
0405007002NRG23261020220361203
|
26/10/2022
|
ISMAIL HUSSAIN
|
0405007002WL037794
|
ISMAIL HUSSAIN
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137111
|
|
ISMAIL HUSSAIN
|
()
|
353
|
MANDIA
|
AS-05-007-002-003/447 (Alopati Majarchar)
|
0405007002NRG23261020220361214
|
26/10/2022
|
JAKIR HUSSAIN
|
0405007002WL037796
|
JAKIR HUSSAIN
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137109
|
|
JAKIR HUSSAIN
|
()
|
354
|
MANDIA
|
AS-05-007-002-004/342-A (Alopati Majarchar)
|
0405007002NRG23261020220361056
|
26/10/2022
|
KULCHAN NESSA
|
0405007002WL037771
|
KULCHAN NESSA
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137112
|
|
KULCHAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
355
|
MANDIA
|
AS-05-007-009-007/226 (Gobindapur GP)
|
0405007009NRG23261020220361257
|
26/10/2022
|
Samsul
|
0405007009WL037803
|
Samsul
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137172
|
|
Samsul
|
()
|
356
|
MANDIA
|
AS-05-007-010-004/1984 (Baghmara Char)
|
0405007000NRG23261020220361744
|
26/10/2022
|
Haidar Ali
|
0405007WL037865
|
Haidar Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137113
|
|
Haidar Ali
|
()
|
357
|
MANDIA
|
AS-05-007-024-001/462 (Kadamtala)
|
0405007024NRG23261020220361323
|
26/10/2022
|
Mayan Ali
|
0405007024WL037816
|
Mayan Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137134
|
|
Mayan Ali
|
()
|
358
|
MANDIA
|
AS-05-007-024-001/484 (Kadamtala)
|
0405007024NRG23261020220361328
|
26/10/2022
|
Poynuddin
|
0405007024WL037817
|
Poynuddin
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137132
|
|
Poynuddin
|
()
|
359
|
MANDIA
|
AS-05-007-024-001/498 (Kadamtala)
|
0405007024NRG23261020220361324
|
26/10/2022
|
Rahima Khatun
|
0405007024WL037816
|
Rahima Khatun
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137133
|
|
Rahima Khatun
|
()
|
360
|
MANDIA
|
AS-05-007-024-001/680 (Kadamtala)
|
0405007000NRG23261020220361587
|
26/10/2022
|
Isa Hoque
|
0405007WL037848
|
Isa Hoque
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029137170
|
|
Isa Hoque
|
()
|
361
|
MANDIA
|
AS-05-007-024-001/758 (Kadamtala)
|
0405007024NRG23261020220361330
|
26/10/2022
|
Lalchan Badsha
|
0405007024WL037817
|
Lalchan Badsha
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137164
|
|
Lalchan Badsha
|
()
|
362
|
MANDIA
|
AS-05-007-024-001/936 (Kadamtala)
|
0405007024NRG23261020220361337
|
26/10/2022
|
Kamela Khatun
|
0405007024WL037818
|
Kamela Khatun
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137130
|
|
Kamela Khatun
|
()
|
363
|
MANDIA
|
AS-05-007-024-001/948 (Kadamtala)
|
0405007024NRG23261020220361378
|
26/10/2022
|
Ajahar Ali
|
0405007024WL037826
|
Ajahar Ali
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029137131
|
|
Ajahar Ali
|
()
|
364
|
MANDIA
|
AS-05-007-024-005/1072 (Kadamtala)
|
0405007024NRG23261020220361289
|
26/10/2022
|
Abdul Motaleb
|
0405007024WL037810
|
Abdul Motaleb
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137166
|
|
Abdul Motaleb
|
()
|
365
|
MANDIA
|
AS-05-007-024-005/1106 (Kadamtala)
|
0405007024NRG23261020220361400
|
26/10/2022
|
Aksed Ali
|
0405007024WL037830
|
Aksed Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137174
|
|
Aksed Ali
|
()
|
366
|
MANDIA
|
AS-05-007-024-005/1223 (Kadamtala)
|
0405007024NRG23261020220361301
|
26/10/2022
|
Saher Ali
|
0405007024WL037812
|
Saher Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137147
|
|
Saher Ali
|
()
|
367
|
MANDIA
|
AS-05-007-024-005/1264 (Kadamtala)
|
0405007024NRG23261020220361296
|
26/10/2022
|
HASMAT ALI
|
0405007024WL037811
|
HASMAT ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137149
|
|
HASMAT ALI
|
()
|
368
|
MANDIA
|
AS-05-007-024-005/1310 (Kadamtala)
|
0405007024NRG23261020220361341
|
26/10/2022
|
Shamesh Ali
|
0405007024WL037819
|
Shamesh Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137168
|
|
Shamesh Ali
|
()
|
369
|
MANDIA
|
AS-05-007-024-005/1352 (Kadamtala)
|
0405007024NRG23261020220361320
|
26/10/2022
|
Abdul Malek
|
0405007024WL037815
|
Abdul Malek
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137175
|
|
Abdul Malek
|
()
|
370
|
MANDIA
|
AS-05-007-024-005/1359 (Kadamtala)
|
0405007024NRG23261020220361308
|
26/10/2022
|
Moniza Begum
|
0405007024WL037813
|
Moniza Begum
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137167
|
|
Moniza Begum
|
()
|
371
|
MANDIA
|
AS-05-007-024-005/1367 (Kadamtala)
|
0405007024NRG23261020220361302
|
26/10/2022
|
Bashah Miya
|
0405007024WL037812
|
Bashah Miya
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137148
|
|
Bashah Miya
|
()
|
372
|
MANDIA
|
AS-05-007-024-005/1369 (Kadamtala)
|
0405007024NRG23261020220361395
|
26/10/2022
|
Abu Taleb
|
0405007024WL037829
|
Abu Taleb
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137120
|
|
Abu Taleb
|
()
|
373
|
MANDIA
|
AS-05-007-024-005/1371 (Kadamtala)
|
0405007024NRG23261020220361401
|
26/10/2022
|
Hasem Ali
|
0405007024WL037830
|
Hasem Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137115
|
|
Hasem Ali
|
()
|
374
|
MANDIA
|
AS-05-007-024-005/1372 (Kadamtala)
|
0405007024NRG23261020220361338
|
26/10/2022
|
Tayajuddin
|
0405007024WL037818
|
Tayajuddin
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137177
|
|
Tayajuddin
|
()
|
375
|
MANDIA
|
AS-05-007-024-005/1396 (Kadamtala)
|
0405007024NRG23261020220361314
|
26/10/2022
|
Saij Uddin
|
0405007024WL037814
|
Saij Uddin
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137159
|
|
Saij Uddin
|
()
|
376
|
MANDIA
|
AS-05-007-024-005/1404 (Kadamtala)
|
0405007024NRG23261020220361343
|
26/10/2022
|
Mahammad Ali
|
0405007024WL037819
|
Mahammad Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137117
|
|
Mahammad Ali
|
()
|
377
|
MANDIA
|
AS-05-007-024-005/1415 (Kadamtala)
|
0405007024NRG23261020220361366
|
26/10/2022
|
Hassen Ali
|
0405007024WL037823
|
Hassen Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137116
|
|
Hassen Ali
|
()
|
378
|
MANDIA
|
AS-05-007-024-005/1430 (Kadamtala)
|
0405007024NRG23261020220361344
|
26/10/2022
|
Ajibar
|
0405007024WL037819
|
Ajibar
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137169
|
|
Ajibar
|
()
|
379
|
MANDIA
|
AS-05-007-024-005/1433 (Kadamtala)
|
0405007024NRG23261020220361389
|
26/10/2022
|
Ahet Ali
|
0405007024WL037828
|
Ahet Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137135
|
|
Ahet Ali
|
()
|
380
|
MANDIA
|
AS-05-007-024-005/1439 (Kadamtala)
|
0405007024NRG23261020220361358
|
26/10/2022
|
Ismail Hussen
|
0405007024WL037822
|
Ismail Hussen
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137128
|
|
Ismail Hussen
|
()
|
381
|
MANDIA
|
AS-05-007-024-005/1466 (Kadamtala)
|
0405007024NRG23261020220361339
|
26/10/2022
|
Rahim Badshah
|
0405007024WL037818
|
Rahim Badshah
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137165
|
|
Rahim Badshah
|
()
|
382
|
MANDIA
|
AS-05-007-024-005/164 (Kadamtala)
|
0405007024NRG23261020220361346
|
26/10/2022
|
Mayan Ali
|
0405007024WL037819
|
Mayan Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137119
|
|
Mayan Ali
|
()
|
383
|
MANDIA
|
AS-05-007-024-005/605 (Kadamtala)
|
0405007024NRG23261020220361408
|
26/10/2022
|
Anowar Hussain
|
0405007024WL037831
|
Anowar Hussain
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137129
|
|
Anowar Hussain
|
()
|
384
|
MANDIA
|
AS-05-007-024-005/856 (Kadamtala)
|
0405007024NRG23261020220361402
|
26/10/2022
|
Afaz Uddin
|
0405007024WL037830
|
Afaz Uddin
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137118
|
|
Afaz Uddin
|
()
|
385
|
MANDIA
|
AS-05-007-025-001/364 (Tarakandi)
|
0405007000NRG23251020220360485
|
26/10/2022
|
Mahir Uddin
|
0405007WL037698
|
Mahir Uddin
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137114
|
|
Mahir Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82669
|
82669
|
|
|
|
|
|
|
|
386
|
MANDIA
|
AS-05-007-009-001/81 (Gobindapur GP)
|
0405007009NRG23261020220361261
|
26/10/2022
|
Amjad Ali
|
0405007009WL037804
|
Amjad Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137184
|
|
Amjad Ali
|
()
|
387
|
MANDIA
|
AS-05-007-009-002/176 (Gobindapur GP)
|
0405007009NRG23261020220361246
|
26/10/2022
|
Lal Bhanu
|
0405007009WL037802
|
Lal Bhanu
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029137161
|
|
Lal Bhanu
|
()
|
388
|
MANDIA
|
AS-05-007-009-002/267 (Gobindapur GP)
|
0405007009NRG23261020220361241
|
26/10/2022
|
Bidya Bhanu
|
0405007009WL037801
|
Bidya Bhanu
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137176
|
|
Bidya Bhanu
|
()
|
389
|
MANDIA
|
AS-05-007-009-002/387 (Gobindapur GP)
|
0405007009NRG23261020220361255
|
26/10/2022
|
NURJAHAN BEGUM
|
0405007009WL037803
|
NURJAHAN BEGUM
|
00468
|
UBIN0548685
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029137151
|
|
NURJAHAN BEGUM
|
()
|
390
|
MANDIA
|
AS-05-007-009-002/387 (Gobindapur GP)
|
0405007009NRG23261020220361254
|
26/10/2022
|
NURJAHAN BEGUM
|
0405007009WL037803
|
NURJAHAN BEGUM
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029137150
|
|
NURJAHAN BEGUM
|
()
|
391
|
MANDIA
|
AS-05-007-009-002/432 (Gobindapur GP)
|
0405007009NRG23261020220361243
|
26/10/2022
|
Mahammad Ali
|
0405007009WL037801
|
Mahammad Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137127
|
|
Mahammad Ali
|
()
|
392
|
MANDIA
|
AS-05-007-009-002/434 (Gobindapur GP)
|
0405007009NRG23261020220361247
|
26/10/2022
|
Latifa Khatun
|
0405007009WL037802
|
Latifa Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137181
|
|
Latifa Khatun
|
()
|
393
|
MANDIA
|
AS-05-007-009-002/455 (Gobindapur GP)
|
0405007009NRG23261020220361244
|
26/10/2022
|
Mafizuddin
|
0405007009WL037801
|
Mafizuddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137126
|
|
Mafizuddin
|
()
|
394
|
MANDIA
|
AS-05-007-009-002/478 (Gobindapur GP)
|
0405007009NRG23261020220361270
|
26/10/2022
|
Sajed Ali
|
0405007009WL037805
|
Sajed Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137146
|
|
Sajed Ali
|
()
|
395
|
MANDIA
|
AS-05-007-009-002/482 (Gobindapur GP)
|
0405007009NRG23261020220361265
|
26/10/2022
|
Dudjan Nessa
|
0405007009WL037804
|
Dudjan Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137145
|
|
Dudjan Nessa
|
()
|
396
|
MANDIA
|
AS-05-007-009-003/18 (Gobindapur GP)
|
0405007009NRG23261020220361280
|
26/10/2022
|
Jaytan Nessa Bidhaba
|
0405007009WL037807
|
Jaytan Nessa Bidhaba
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137183
|
|
Jaytan Nessa Bidhaba
|
()
|
397
|
MANDIA
|
AS-05-007-009-007/167 (Gobindapur GP)
|
0405007009NRG23261020220361276
|
26/10/2022
|
Fedduch Ali
|
0405007009WL037806
|
Fedduch Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137179
|
|
Fedduch Ali
|
()
|
398
|
MANDIA
|
AS-05-007-009-007/79 (Gobindapur GP)
|
0405007009NRG23261020220361278
|
26/10/2022
|
Amir Uddin
|
0405007009WL037806
|
Amir Uddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137125
|
|
Amir Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
399
|
MANDIA
|
AS-05-007-009-004/227 (Gobindapur GP)
|
0405007009NRG23261020220361250
|
26/10/2022
|
Md Jabed Ali
|
0405007009WL037802
|
Md Jabed Ali
|
00468
|
UBIN0555185
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137180
|
|
Md Jabed Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
400
|
MANDIA
|
AS-05-007-024-005/1400 (Kadamtala)
|
0405007024NRG23261020220361357
|
26/10/2022
|
Abu Shama
|
0405007024WL037821
|
Abu Shama
|
00468
|
UBIN0559075
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137136
|
|
Abu Shama
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
401
|
MANDIA
|
AS-05-007-002-003/1502 (Alopati Majarchar)
|
0405007002NRG23261020220361223
|
26/10/2022
|
AJIM UDDIN
|
0405007002WL037798
|
AJIM UDDIN
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137160
|
|
AJIM UDDIN
|
()
|
402
|
MANDIA
|
AS-05-007-002-003/406 (Alopati Majarchar)
|
0405007002NRG23261020220361213
|
26/10/2022
|
MOYNUL HOQUE
|
0405007002WL037796
|
MOYNUL HOQUE
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137158
|
|
MOYNUL HOQUE
|
()
|
403
|
MANDIA
|
AS-05-007-002-003/422 (Alopati Majarchar)
|
0405007002NRG23261020220361207
|
26/10/2022
|
MAHIDUL ISLAM
|
0405007002WL037795
|
MAHIDUL ISLAM
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137155
|
|
MAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
404
|
MANDIA
|
AS-05-007-024-005/161 (Kadamtala)
|
0405007024NRG23261020220361405
|
26/10/2022
|
Mamtaz Begum
|
0405007024WL037831
|
Mamtaz Begum
|
00662
|
BDBL0001115
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137267
|
|
Mamtaz Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
405
|
MANDIA
|
AS-05-007-024-005/878 (Kadamtala)
|
0405007024NRG23261020220361352
|
26/10/2022
|
Fakar Uddin
|
0405007024WL037820
|
Fakar Uddin
|
00662
|
BDBL0001128
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137266
|
|
Fakar Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
406
|
MANDIA
|
AS-05-007-002-004/247 (Alopati Majarchar)
|
0405007002NRG23261020220361167
|
26/10/2022
|
abdur rashid
|
0405007002WL037789
|
abdur rashid
|
00662
|
BDBL0001353
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137265
|
|
abdur rashid
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
407
|
MANDIA
|
AS-05-007-002-003/1258 (Alopati Majarchar)
|
0405007002NRG23261020220361216
|
26/10/2022
|
Mayna Khatun Bidhaba
|
0405007002WL037797
|
Mayna Khatun Bidhaba
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137257
|
|
Mayna Khatun Bidhaba
|
()
|
408
|
MANDIA
|
AS-05-007-002-004/1168 (Alopati Majarchar)
|
0405007002NRG23261020220361175
|
26/10/2022
|
Asma Khatun
|
0405007002WL037790
|
Asma Khatun
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029137276
|
|
Asma Khatun
|
()
|
409
|
MANDIA
|
AS-05-007-002-004/1168 (Alopati Majarchar)
|
0405007002NRG23261020220361174
|
26/10/2022
|
Shunajul Hoque
|
0405007002WL037790
|
Shunajul Hoque
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029137277
|
|
Shunajul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
410
|
MANDIA
|
AS-05-007-002-005/1695 (Alopati Majarchar)
|
0405007002NRG23261020220361209
|
26/10/2022
|
RAHAN ALI
|
0405007002WL037795
|
RAHAN ALI
|
00694
|
NESF0000025
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029137251
|
|
RAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1040576
|
1040576
|
|
|
|
|
|
|
|