|
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-05-007-008-001/1347
(Moinbori GP)
|
0405007008NRG23301120220404812
|
30/11/2022
|
Swarbhanu
|
0405007008WL043023
|
Swarbhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049624
|
|
Swarbhanu
|
()
|
|
2
|
MANDIA
|
AS-05-007-008-001/1626
(Moinbori GP)
|
0405007008NRG23301120220404972
|
30/11/2022
|
Mariyam Khatun
|
0405007008WL043042
|
Mariyam Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049587
|
|
Mariyam Khatun
|
()
|
|
3
|
MANDIA
|
AS-05-007-008-001/1714
(Moinbori GP)
|
0405007008NRG23301120220405124
|
30/11/2022
|
Kamela Khatun
|
0405007008WL043063
|
Kamela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049648
|
|
Kamela Khatun
|
()
|
|
4
|
MANDIA
|
AS-05-007-008-001/1746
(Moinbori GP)
|
0405007008NRG23301120220405039
|
30/11/2022
|
Sahida Begam
|
0405007008WL043051
|
Sahida Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049579
|
|
Sahida Begam
|
()
|
|
5
|
MANDIA
|
AS-05-007-008-001/189
(Moinbori GP)
|
0405007008NRG23301120220404506
|
30/11/2022
|
Habej Uddin
|
0405007008WL042979
|
Habej Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049642
|
|
Habej Uddin
|
()
|
|
6
|
MANDIA
|
AS-05-007-008-001/2088
(Moinbori GP)
|
0405007008NRG23301120220405090
|
30/11/2022
|
Anuwar Hussen
|
0405007008WL043057
|
Anuwar Hussen
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049613
|
|
Anuwar Hussen
|
()
|
|
7
|
MANDIA
|
AS-05-007-008-001/2088
(Moinbori GP)
|
0405007008NRG23301120220405091
|
30/11/2022
|
Jarina Khatun
|
0405007008WL043057
|
Jarina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049586
|
|
Jarina Khatun
|
()
|
|
8
|
MANDIA
|
AS-05-007-008-001/2094
(Moinbori GP)
|
0405007008NRG23301120220404823
|
30/11/2022
|
Sahar Bhanu
|
0405007008WL043024
|
Sahar Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049569
|
|
Sahar Bhanu
|
()
|
|
9
|
MANDIA
|
AS-05-007-008-001/2127
(Moinbori GP)
|
0405007008NRG23301120220404796
|
30/11/2022
|
Asiya Khatun
|
0405007008WL043021
|
Asiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049585
|
|
Asiya Khatun
|
()
|
|
10
|
MANDIA
|
AS-05-007-008-001/2127
(Moinbori GP)
|
0405007008NRG23301120220404795
|
30/11/2022
|
Jil Hussen
|
0405007008WL043021
|
Jil Hussen
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049608
|
|
Jil Hussen
|
()
|
|
11
|
MANDIA
|
AS-05-007-008-001/2138
(Moinbori GP)
|
0405007008NRG23301120220404778
|
30/11/2022
|
Amir Hossen
|
0405007008WL043019
|
Amir Hossen
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049611
|
|
Amir Hossen
|
()
|
|
12
|
MANDIA
|
AS-05-007-008-001/2154
(Moinbori GP)
|
0405007008NRG23301120220405017
|
30/11/2022
|
Jarina Khatun
|
0405007008WL043048
|
Jarina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049590
|
|
Jarina Khatun
|
()
|
|
13
|
MANDIA
|
AS-05-007-008-001/2370
(Moinbori GP)
|
0405007008NRG23301120220405098
|
30/11/2022
|
A Hamid
|
0405007008WL043058
|
A Hamid
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049636
|
|
A Hamid
|
()
|
|
14
|
MANDIA
|
AS-05-007-008-001/2468
(Moinbori GP)
|
0405007008NRG23301120220404908
|
30/11/2022
|
Khairul Islam
|
0405007008WL043034
|
Khairul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049571
|
|
Khairul Islam
|
()
|
|
15
|
MANDIA
|
AS-05-007-008-001/2468
(Moinbori GP)
|
0405007008NRG23301120220404909
|
30/11/2022
|
Samiran
|
0405007008WL043034
|
Samiran
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049570
|
|
Samiran
|
()
|
|
16
|
MANDIA
|
AS-05-007-008-001/2527
(Moinbori GP)
|
0405007008NRG23301120220405007
|
30/11/2022
|
Amla Khatun
|
0405007008WL043046
|
Amla Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049580
|
|
Amla Khatun
|
()
|
|
17
|
MANDIA
|
AS-05-007-008-001/2527
(Moinbori GP)
|
0405007008NRG23301120220405006
|
30/11/2022
|
Makbul Hussen
|
0405007008WL043046
|
Makbul Hussen
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049612
|
|
Makbul Hussen
|
()
|
|
18
|
MANDIA
|
AS-05-007-008-001/2548
(Moinbori GP)
|
0405007008NRG23301120220404926
|
30/11/2022
|
Hajera Khatun
|
0405007008WL043036
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049653
|
|
Hajera Khatun
|
()
|
|
19
|
MANDIA
|
AS-05-007-008-001/334
(Moinbori GP)
|
0405007008NRG23301120220404518
|
30/11/2022
|
Ajahar Ali
|
0405007008WL042982
|
Ajahar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049615
|
|
Ajahar Ali
|
()
|
|
20
|
MANDIA
|
AS-05-007-008-001/345
(Moinbori GP)
|
0405007008NRG23301120220405154
|
30/11/2022
|
Abida Khatun
|
0405007008WL043070
|
Abida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049578
|
|
Abida Khatun
|
()
|
|
21
|
MANDIA
|
AS-05-007-008-001/351
(Moinbori GP)
|
0405007008NRG23301120220404897
|
30/11/2022
|
A.Hamid
|
0405007008WL043033
|
A.Hamid
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049652
|
|
A.Hamid
|
()
|
|
22
|
MANDIA
|
AS-05-007-008-001/351
(Moinbori GP)
|
0405007008NRG23301120220404898
|
30/11/2022
|
Mamtaj Khatun
|
0405007008WL043033
|
Mamtaj Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049627
|
|
Mamtaj Khatun
|
()
|
|
23
|
MANDIA
|
AS-05-007-008-001/357
(Moinbori GP)
|
0405007008NRG23301120220405042
|
30/11/2022
|
Basiran Nessa
|
0405007008WL043051
|
Basiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049610
|
|
Basiran Nessa
|
()
|
|
24
|
MANDIA
|
AS-05-007-008-001/366
(Moinbori GP)
|
0405007008NRG23301120220404899
|
30/11/2022
|
Osman Haque
|
0405007008WL043033
|
Osman Haque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049607
|
|
Osman Haque
|
()
|
|
25
|
MANDIA
|
AS-05-007-008-001/568
(Moinbori GP)
|
0405007008NRG23301120220405020
|
30/11/2022
|
A Karim Khan
|
0405007008WL043048
|
A Karim Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049609
|
|
A Karim Khan
|
()
|
|
26
|
MANDIA
|
AS-05-007-008-001/568
(Moinbori GP)
|
0405007008NRG23301120220405021
|
30/11/2022
|
Fajila Khatun
|
0405007008WL043048
|
Fajila Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049592
|
|
Fajila Khatun
|
()
|
|
27
|
MANDIA
|
AS-05-007-008-002/2281
(Moinbori GP)
|
0405007008NRG23301120220405062
|
30/11/2022
|
Bibhuti chandra Das
|
0405007008WL043054
|
Bibhuti chandra Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049732
|
|
Bibhuti chandra Das
|
()
|
|
28
|
MANDIA
|
AS-05-007-008-002/2310
(Moinbori GP)
|
0405007008NRG23301120220404762
|
30/11/2022
|
Dhananjay Chandra.Das
|
0405007008WL043017
|
Dhananjay Chandra.Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049618
|
|
Dhananjay Chandra.Das
|
()
|
|
29
|
MANDIA
|
AS-05-007-008-002/572
(Moinbori GP)
|
0405007008NRG23301120220404943
|
30/11/2022
|
Hanufa Khatun
|
0405007008WL043038
|
Hanufa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049623
|
|
Hanufa Khatun
|
()
|
|
30
|
MANDIA
|
AS-05-007-008-002/596
(Moinbori GP)
|
0405007008NRG23301120220404903
|
30/11/2022
|
Basiya Yasmin
|
0405007008WL043033
|
Basiya Yasmin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049730
|
|
Basiya Yasmin
|
()
|
|
31
|
MANDIA
|
AS-05-007-008-002/613
(Moinbori GP)
|
0405007008NRG23301120220404533
|
30/11/2022
|
Jiyarul Hoque
|
0405007008WL042984
|
Jiyarul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049731
|
|
Jiyarul Hoque
|
()
|
|
32
|
MANDIA
|
AS-05-007-008-002/967
(Moinbori GP)
|
0405007008NRG23301120220404764
|
30/11/2022
|
Majibar Rahman
|
0405007008WL043017
|
Majibar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049620
|
|
Majibar Rahman
|
()
|
|
33
|
MANDIA
|
AS-05-007-008-002/967
(Moinbori GP)
|
0405007008NRG23301120220404765
|
30/11/2022
|
Sajiran Nessa
|
0405007008WL043017
|
Sajiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049577
|
|
Sajiran Nessa
|
()
|
|
34
|
MANDIA
|
AS-05-007-008-002/978
(Moinbori GP)
|
0405007008NRG23301120220404928
|
30/11/2022
|
Tara Bhanu
|
0405007008WL043036
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049632
|
|
Tara Bhanu
|
()
|
|
35
|
MANDIA
|
AS-05-007-008-002/984
(Moinbori GP)
|
0405007008NRG23301120220405093
|
30/11/2022
|
Majiran Nessa
|
0405007008WL043057
|
Majiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049619
|
|
Majiran Nessa
|
()
|
|
36
|
MANDIA
|
AS-05-007-008-003/101
(Moinbori GP)
|
0405007008NRG23301120220404881
|
30/11/2022
|
Momtaz Begum
|
0405007008WL043031
|
Momtaz Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049602
|
|
Momtaz Begum
|
()
|
|
37
|
MANDIA
|
AS-05-007-008-003/116
(Moinbori GP)
|
0405007008NRG23301120220404767
|
30/11/2022
|
Sahida Khatun
|
0405007008WL043017
|
Sahida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
14/01/2023
|
|
7912049621
|
No Such Account
|
|
|
|
38
|
MANDIA
|
AS-05-007-008-003/1199
(Moinbori GP)
|
0405007008NRG23301120220405044
|
30/11/2022
|
Morjina Khatun
|
0405007008WL043051
|
Morjina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
14/01/2023
|
|
7912049565
|
No Such Account
|
|
|
|
39
|
MANDIA
|
AS-05-007-008-003/1214
(Moinbori GP)
|
0405007008NRG23301120220404868
|
30/11/2022
|
Samina Khatun
|
0405007008WL043029
|
Samina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049582
|
|
Samina Khatun
|
()
|
|
40
|
MANDIA
|
AS-05-007-008-003/1226
(Moinbori GP)
|
0405007008NRG23301120220404768
|
30/11/2022
|
Anowar Hussain
|
0405007008WL043017
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049573
|
|
Anowar Hussain
|
()
|
|
41
|
MANDIA
|
AS-05-007-008-003/165
(Moinbori GP)
|
0405007008NRG23301120220405094
|
30/11/2022
|
A. Kader
|
0405007008WL043057
|
A. Kader
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049584
|
|
A. Kader
|
()
|
|
42
|
MANDIA
|
AS-05-007-008-003/165
(Moinbori GP)
|
0405007008NRG23301120220405095
|
30/11/2022
|
Anna Khatun
|
0405007008WL043057
|
Anna Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049600
|
|
Anna Khatun
|
()
|
|
43
|
MANDIA
|
AS-05-007-008-003/173
(Moinbori GP)
|
0405007008NRG23301120220404800
|
30/11/2022
|
Amela Khatun
|
0405007008WL043021
|
Amela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049601
|
|
Amela Khatun
|
()
|
|
44
|
MANDIA
|
AS-05-007-008-003/183
(Moinbori GP)
|
0405007008NRG23301120220404845
|
30/11/2022
|
Hajera Khatun
|
0405007008WL043026
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049594
|
|
Hajera Khatun
|
()
|
|
45
|
MANDIA
|
AS-05-007-008-003/184
(Moinbori GP)
|
0405007008NRG23301120220405063
|
30/11/2022
|
Abdul Sheikh
|
0405007008WL043054
|
Abdul Sheikh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049568
|
|
Abdul Sheikh
|
()
|
|
46
|
MANDIA
|
AS-05-007-008-003/188
(Moinbori GP)
|
0405007008NRG23301120220404929
|
30/11/2022
|
Jahar Ali
|
0405007008WL043036
|
Jahar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049614
|
|
Jahar Ali
|
()
|
|
47
|
MANDIA
|
AS-05-007-008-003/210
(Moinbori GP)
|
0405007008NRG23301120220404884
|
30/11/2022
|
Ennus Ali
|
0405007008WL043031
|
Ennus Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049641
|
|
Ennus Ali
|
()
|
|
48
|
MANDIA
|
AS-05-007-008-003/210
(Moinbori GP)
|
0405007008NRG23301120220404885
|
30/11/2022
|
Rup Bhanu
|
0405007008WL043031
|
Rup Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049606
|
|
Rup Bhanu
|
()
|
|
49
|
MANDIA
|
AS-05-007-008-003/2222
(Moinbori GP)
|
0405007008NRG23301120220405009
|
30/11/2022
|
Fulowara Khatun
|
0405007008WL043046
|
Fulowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049598
|
|
Fulowara Khatun
|
()
|
|
50
|
MANDIA
|
AS-05-007-008-003/229
(Moinbori GP)
|
0405007008NRG23301120220404870
|
30/11/2022
|
Mamtaj Begum
|
0405007008WL043029
|
Mamtaj Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049629
|
|
Mamtaj Begum
|
()
|
|
51
|
MANDIA
|
AS-05-007-008-003/240
(Moinbori GP)
|
0405007008NRG23301120220404887
|
30/11/2022
|
Tahiran Nessa
|
0405007008WL043031
|
Tahiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049628
|
|
Tahiran Nessa
|
()
|
|
52
|
MANDIA
|
AS-05-007-008-003/264
(Moinbori GP)
|
0405007008NRG23301120220404931
|
30/11/2022
|
Jaynuddin
|
0405007008WL043036
|
Jaynuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049617
|
|
Jaynuddin
|
()
|
|
53
|
MANDIA
|
AS-05-007-008-003/264
(Moinbori GP)
|
0405007008NRG23301120220404932
|
30/11/2022
|
Manowara Khatun
|
0405007008WL043036
|
Manowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049622
|
|
Manowara Khatun
|
()
|
|
54
|
MANDIA
|
AS-05-007-008-003/265
(Moinbori GP)
|
0405007008NRG23301120220404847
|
30/11/2022
|
Rahima Khatun
|
0405007008WL043026
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049576
|
|
Rahima Khatun
|
()
|
|
55
|
MANDIA
|
AS-05-007-008-003/2715
(Moinbori GP)
|
0405007008NRG23301120220404910
|
30/11/2022
|
Nur Bhanu
|
0405007008WL043034
|
Nur Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049575
|
|
Nur Bhanu
|
()
|
|
56
|
MANDIA
|
AS-05-007-008-003/289
(Moinbori GP)
|
0405007008NRG23301120220404801
|
30/11/2022
|
Abu Taleb
|
0405007008WL043021
|
Abu Taleb
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049566
|
|
Abu Taleb
|
()
|
|
57
|
MANDIA
|
AS-05-007-008-003/289
(Moinbori GP)
|
0405007008NRG23301120220404802
|
30/11/2022
|
Hasna Khatun
|
0405007008WL043021
|
Hasna Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049567
|
|
Hasna Khatun
|
()
|
|
58
|
MANDIA
|
AS-05-007-008-003/394
(Moinbori GP)
|
0405007008NRG23301120220404817
|
30/11/2022
|
Abdul Samad
|
0405007008WL043023
|
Abdul Samad
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049655
|
|
Abdul Samad
|
()
|
|
59
|
MANDIA
|
AS-05-007-008-003/394
(Moinbori GP)
|
0405007008NRG23301120220404818
|
30/11/2022
|
Fajuri Khatun
|
0405007008WL043023
|
Fajuri Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049597
|
|
Fajuri Khatun
|
()
|
|
60
|
MANDIA
|
AS-05-007-008-003/399
(Moinbori GP)
|
0405007008NRG23301120220405046
|
30/11/2022
|
Shumari Khatun
|
0405007008WL043051
|
Shumari Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049604
|
|
Shumari Khatun
|
()
|
|
61
|
MANDIA
|
AS-05-007-008-003/406
(Moinbori GP)
|
0405007008NRG23301120220404912
|
30/11/2022
|
Majeda Khatun
|
0405007008WL043034
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049581
|
|
Majeda Khatun
|
()
|
|
62
|
MANDIA
|
AS-05-007-008-003/406
(Moinbori GP)
|
0405007008NRG23301120220404911
|
30/11/2022
|
Md Gias Uddin
|
0405007008WL043034
|
Md Gias Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049650
|
|
Md Gias Uddin
|
()
|
|
63
|
MANDIA
|
AS-05-007-008-003/419
(Moinbori GP)
|
0405007008NRG23301120220404874
|
30/11/2022
|
Rejiya Khatun
|
0405007008WL043029
|
Rejiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049596
|
|
Rejiya Khatun
|
()
|
|
64
|
MANDIA
|
AS-05-007-008-003/428
(Moinbori GP)
|
0405007008NRG23301120220404538
|
30/11/2022
|
Abdus Salam
|
0405007008WL042984
|
Abdus Salam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049574
|
|
Abdus Salam
|
()
|
|
65
|
MANDIA
|
AS-05-007-008-003/428
(Moinbori GP)
|
0405007008NRG23301120220404539
|
30/11/2022
|
Jaygan Nessa
|
0405007008WL042984
|
Jaygan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049605
|
|
Jaygan Nessa
|
()
|
|
66
|
MANDIA
|
AS-05-007-008-003/443
(Moinbori GP)
|
0405007008NRG23301120220404804
|
30/11/2022
|
Rabiya Khatun
|
0405007008WL043021
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049593
|
|
Rabiya Khatun
|
()
|
|
67
|
MANDIA
|
AS-05-007-008-003/455
(Moinbori GP)
|
0405007008NRG23301120220405103
|
30/11/2022
|
Jesmina Khatun
|
0405007008WL043058
|
Jesmina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049635
|
|
Jesmina Khatun
|
()
|
|
68
|
MANDIA
|
AS-05-007-008-003/462
(Moinbori GP)
|
0405007008NRG23301120220404950
|
30/11/2022
|
A Mannaf
|
0405007008WL043038
|
A Mannaf
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049645
|
|
A Mannaf
|
()
|
|
69
|
MANDIA
|
AS-05-007-008-003/478
(Moinbori GP)
|
0405007008NRG23301120220404976
|
30/11/2022
|
Jayful Nessa
|
0405007008WL043042
|
Jayful Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049595
|
|
Jayful Nessa
|
()
|
|
70
|
MANDIA
|
AS-05-007-008-003/481
(Moinbori GP)
|
0405007008NRG23301120220404890
|
30/11/2022
|
Rukiya Khatun
|
0405007008WL043031
|
Rukiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049583
|
|
Rukiya Khatun
|
()
|
|
71
|
MANDIA
|
AS-05-007-008-003/49
(Moinbori GP)
|
0405007008NRG23301120220405161
|
30/11/2022
|
Rahima Khatun
|
0405007008WL043070
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049599
|
|
Rahima Khatun
|
()
|
|
72
|
MANDIA
|
AS-05-007-008-003/49
(Moinbori GP)
|
0405007008NRG23301120220405160
|
30/11/2022
|
Siddique Ali
|
0405007008WL043070
|
Siddique Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049634
|
|
Siddique Ali
|
()
|
|
73
|
MANDIA
|
AS-05-007-008-003/55
(Moinbori GP)
|
0405007008NRG23301120220404904
|
30/11/2022
|
Shaha Ali
|
0405007008WL043033
|
Shaha Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049630
|
|
Shaha Ali
|
()
|
|
74
|
MANDIA
|
AS-05-007-008-003/58
(Moinbori GP)
|
0405007008NRG23301120220404508
|
30/11/2022
|
Fatema Khatun
|
0405007008WL042979
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049640
|
|
Fatema Khatun
|
()
|
|
75
|
MANDIA
|
AS-05-007-008-004/51
(Moinbori GP)
|
0405007008NRG23301120220405149
|
30/11/2022
|
Ranjit Adhikary
|
0405007008WL043067
|
Ranjit Adhikary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049649
|
|
Ranjit Adhikary
|
()
|
|
76
|
MANDIA
|
AS-05-007-008-004/638
(Moinbori GP)
|
0405007008NRG23301120220404520
|
30/11/2022
|
Sahara Bhanu
|
0405007008WL042982
|
Sahara Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049631
|
|
Sahara Bhanu
|
()
|
|
77
|
MANDIA
|
AS-05-007-008-004/686
(Moinbori GP)
|
0405007008NRG23301120220404907
|
30/11/2022
|
Ajmina Khatun
|
0405007008WL043033
|
Ajmina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049625
|
|
Ajmina Khatun
|
()
|
|
78
|
MANDIA
|
AS-05-007-008-004/738
(Moinbori GP)
|
0405007008NRG23301120220405024
|
30/11/2022
|
A Hamed
|
0405007008WL043048
|
A Hamed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049637
|
|
A Hamed
|
()
|
|
79
|
MANDIA
|
AS-05-007-008-004/756
(Moinbori GP)
|
0405007008NRG23301120220404516
|
30/11/2022
|
A Malek
|
0405007008WL042981
|
A Malek
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049616
|
|
A Malek
|
()
|
|
80
|
MANDIA
|
AS-05-007-008-004/756
(Moinbori GP)
|
0405007008NRG23301120220404517
|
30/11/2022
|
Sakina Khatun
|
0405007008WL042981
|
Sakina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
14/01/2023
|
|
7912049564
|
No Such Account
|
|
|
|
81
|
MANDIA
|
AS-05-007-008-005/1053
(Moinbori GP)
|
0405007008NRG23301120220404978
|
30/11/2022
|
Khodeja Khatun
|
0405007008WL043042
|
Khodeja Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049656
|
|
Khodeja Khatun
|
()
|
|
82
|
MANDIA
|
AS-05-007-008-005/1076
(Moinbori GP)
|
0405007008NRG23301120220404914
|
30/11/2022
|
Samsul Hoque
|
0405007008WL043034
|
Samsul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049646
|
|
Samsul Hoque
|
()
|
|
83
|
MANDIA
|
AS-05-007-008-005/1076
(Moinbori GP)
|
0405007008NRG23301120220404913
|
30/11/2022
|
Santa Bhanu
|
0405007008WL043034
|
Santa Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049589
|
|
Santa Bhanu
|
()
|
|
84
|
MANDIA
|
AS-05-007-008-005/11
(Moinbori GP)
|
0405007008NRG23301120220404821
|
30/11/2022
|
Hakim Ali
|
0405007008WL043023
|
Hakim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049651
|
|
Hakim Ali
|
()
|
|
85
|
MANDIA
|
AS-05-007-008-005/1146
(Moinbori GP)
|
0405007008NRG23301120220405068
|
30/11/2022
|
Abdul Kader
|
0405007008WL043054
|
Abdul Kader
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049638
|
|
Abdul Kader
|
()
|
|
86
|
MANDIA
|
AS-05-007-008-005/1146
(Moinbori GP)
|
0405007008NRG23301120220405069
|
30/11/2022
|
Sahera Khatun
|
0405007008WL043054
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049639
|
|
Sahera Khatun
|
()
|
|
87
|
MANDIA
|
AS-05-007-008-005/125
(Moinbori GP)
|
0405007008NRG23301120220405070
|
30/11/2022
|
Abdul Majid
|
0405007008WL043054
|
Abdul Majid
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049643
|
|
Abdul Majid
|
()
|
|
88
|
MANDIA
|
AS-05-007-008-005/125
(Moinbori GP)
|
0405007008NRG23301120220405071
|
30/11/2022
|
Latifa Begum
|
0405007008WL043054
|
Latifa Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049588
|
|
Latifa Begum
|
()
|
|
89
|
MANDIA
|
AS-05-007-008-005/125
(Moinbori GP)
|
0405007008NRG23301120220405073
|
30/11/2022
|
Mufarsina Ahmed
|
0405007008WL043054
|
Mufarsina Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049647
|
|
Mufarsina Ahmed
|
()
|
|
90
|
MANDIA
|
AS-05-007-008-005/2180
(Moinbori GP)
|
0405007008NRG23301120220404771
|
30/11/2022
|
Rasena Khatun
|
0405007008WL043017
|
Rasena Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049591
|
|
Rasena Khatun
|
()
|
|
91
|
MANDIA
|
AS-05-007-008-005/2183
(Moinbori GP)
|
0405007008NRG23301120220404785
|
30/11/2022
|
Khandakar Nurul Amin
|
0405007008WL043019
|
Khandakar Nurul Amin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049654
|
|
Khandakar Nurul Amin
|
()
|
|
92
|
MANDIA
|
AS-05-007-008-005/355
(Moinbori GP)
|
0405007008NRG23301120220404991
|
30/11/2022
|
Rochen Ali
|
0405007008WL043044
|
Rochen Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049644
|
|
Rochen Ali
|
()
|
|
93
|
MANDIA
|
AS-05-007-008-005/521
(Moinbori GP)
|
0405007008NRG23301120220404917
|
30/11/2022
|
Nur Jahan Begum
|
0405007008WL043034
|
Nur Jahan Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049603
|
|
Nur Jahan Begum
|
()
|
|
94
|
MANDIA
|
AS-05-007-008-005/62
(Moinbori GP)
|
0405007008NRG23301120220404994
|
30/11/2022
|
Bimala Khatun
|
0405007008WL043044
|
Bimala Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049626
|
|
Bimala Khatun
|
()
|
|
95
|
MANDIA
|
AS-05-007-021-005/158
(Chachra GP)
|
0405007000NRG23301120220404544
|
30/11/2022
|
ALAL UDDIN
|
0405007WL042988
|
ALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049633
|
|
ALAL UDDIN
|
()
|
|
96
|
MANDIA
|
AS-05-007-021-005/254
(Chachra GP)
|
0405007000NRG23301120220404543
|
30/11/2022
|
SHAMELA KHATUN
|
0405007WL042987
|
SHAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049572
|
|
SHAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263808
|
263808
|
|
|
|
|
|
|
|
|
97
|
MANDIA
|
AS-05-007-008-003/397
(Moinbori GP)
|
0405007008NRG23301120220404827
|
30/11/2022
|
Altaf Hussain
|
0405007008WL043024
|
Altaf Hussain
|
00089
|
CBIN0282567
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049558
|
|
Altaf Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
98
|
MANDIA
|
AS-05-007-021-001/608
(Chachra GP)
|
0405007000NRG23301120220404546
|
30/11/2022
|
AMIR ALI
|
0405007WL042989
|
AMIR ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049559
|
|
AMIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
99
|
MANDIA
|
AS-05-007-008-001/19
(Moinbori GP)
|
0405007008NRG23301120220404974
|
30/11/2022
|
Ala Baksa
|
0405007008WL043042
|
Ala Baksa
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7912049562
|
|
Ala Baksa
|
()
|
|
100
|
MANDIA
|
AS-05-007-008-002/2287
(Moinbori GP)
|
0405007008NRG23301120220404901
|
30/11/2022
|
Amina Khatun
|
0405007008WL043033
|
Amina Khatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7912049561
|
|
Amina Khatun
|
()
|
|
101
|
MANDIA
|
AS-05-007-008-005/206
(Moinbori GP)
|
0405007008NRG23301120220404990
|
30/11/2022
|
Sakina Khatun
|
0405007008WL043044
|
Sakina Khatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7912049563
|
|
Sakina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
102
|
MANDIA
|
AS-05-007-008-001/1626
(Moinbori GP)
|
0405007008NRG23301120220404971
|
30/11/2022
|
Taizuddin Ahmed
|
0405007008WL043042
|
Taizuddin Ahmed
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049657
|
|
MR TAIZUDDIN AHMED
|
()
|
|
103
|
MANDIA
|
AS-05-007-008-003/482
(Moinbori GP)
|
0405007008NRG23301120220405130
|
30/11/2022
|
Insaf Ali
|
0405007008WL043063
|
Insaf Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049658
|
|
MR INSAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
104
|
MANDIA
|
AS-05-007-008-005/1053
(Moinbori GP)
|
0405007008NRG23301120220404977
|
30/11/2022
|
Osman Guni
|
0405007008WL043042
|
Osman Guni
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049659
|
|
MR OSMAN GUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
105
|
MANDIA
|
AS-05-007-008-001/141
(Moinbori GP)
|
0405007008NRG23301120220404970
|
30/11/2022
|
Nurnehar Khatun
|
0405007008WL043042
|
Nurnehar Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049751
|
|
MRS NURNEHAR KHATUN
|
()
|
|
106
|
MANDIA
|
AS-05-007-008-001/1618
(Moinbori GP)
|
0405007008NRG23301120220405002
|
30/11/2022
|
Jabeda Khatun
|
0405007008WL043046
|
Jabeda Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049720
|
|
MRS JABEDA KHATUN
|
()
|
|
107
|
MANDIA
|
AS-05-007-008-001/1618
(Moinbori GP)
|
0405007008NRG23301120220405001
|
30/11/2022
|
Mr Aktar Ali
|
0405007008WL043046
|
Mr Aktar Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049667
|
|
MR AKTAR ALI
|
()
|
|
108
|
MANDIA
|
AS-05-007-008-001/1712
(Moinbori GP)
|
0405007008NRG23301120220404973
|
30/11/2022
|
Afaj uddin
|
0405007008WL043042
|
Afaj uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049714
|
|
MR AFAJ UDDIN
|
()
|
|
109
|
MANDIA
|
AS-05-007-008-001/1714
(Moinbori GP)
|
0405007008NRG23301120220405125
|
30/11/2022
|
Aminul Hoque
|
0405007008WL043063
|
Aminul Hoque
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049721
|
|
MR AMINUL HOQUE
|
()
|
|
110
|
MANDIA
|
AS-05-007-008-001/1731
(Moinbori GP)
|
0405007008NRG23301120220405003
|
30/11/2022
|
Shahajahan Ali
|
0405007008WL043046
|
Shahajahan Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049712
|
|
MR SHAHAJAHAN ALI
|
()
|
|
111
|
MANDIA
|
AS-05-007-008-001/1746
(Moinbori GP)
|
0405007008NRG23301120220405038
|
30/11/2022
|
Saha Jamal
|
0405007008WL043051
|
Saha Jamal
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049709
|
|
MR SAHA JAMAL
|
()
|
|
112
|
MANDIA
|
AS-05-007-008-001/191
(Moinbori GP)
|
0405007008NRG23301120220404513
|
30/11/2022
|
Sajiran Nessa
|
0405007008WL042981
|
Sajiran Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049744
|
|
MRS SAJIRAN NESSA
|
()
|
|
113
|
MANDIA
|
AS-05-007-008-001/2046
(Moinbori GP)
|
0405007008NRG23301120220405088
|
30/11/2022
|
Mobjal
|
0405007008WL043057
|
Mobjal
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049724
|
|
MR MR MOBJAL
|
()
|
|
114
|
MANDIA
|
AS-05-007-008-001/2046
(Moinbori GP)
|
0405007008NRG23301120220405089
|
30/11/2022
|
Shanta Bhanu
|
0405007008WL043057
|
Shanta Bhanu
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049715
|
|
MRS SHANTA BHANU
|
()
|
|
115
|
MANDIA
|
AS-05-007-008-001/2058
(Moinbori GP)
|
0405007008NRG23301120220404985
|
30/11/2022
|
Saiful Nessa Bewa
|
0405007008WL043044
|
Saiful Nessa Bewa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049699
|
|
MISS SAIFUL NESSA BEWA
|
()
|
|
116
|
MANDIA
|
AS-05-007-008-001/2094
(Moinbori GP)
|
0405007008NRG23301120220404822
|
30/11/2022
|
Nur Hossen
|
0405007008WL043024
|
Nur Hossen
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049723
|
|
MR NUR HOSSEN
|
()
|
|
117
|
MANDIA
|
AS-05-007-008-001/2138
(Moinbori GP)
|
0405007008NRG23301120220404779
|
30/11/2022
|
Jarina Khatun
|
0405007008WL043019
|
Jarina Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049710
|
|
MRS JARINA KHATUN
|
()
|
|
118
|
MANDIA
|
AS-05-007-008-001/2360
(Moinbori GP)
|
0405007008NRG23301120220404924
|
30/11/2022
|
Laili Khatun
|
0405007008WL043036
|
Laili Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049680
|
|
MR LAILI KHATUN
|
()
|
|
119
|
MANDIA
|
AS-05-007-008-001/2370
(Moinbori GP)
|
0405007008NRG23301120220405099
|
30/11/2022
|
Jabeda Khatun
|
0405007008WL043058
|
Jabeda Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049674
|
|
MR JABEDA KHATUN
|
()
|
|
120
|
MANDIA
|
AS-05-007-008-001/2414
(Moinbori GP)
|
0405007008NRG23301120220405004
|
30/11/2022
|
Moyan Uddin
|
0405007008WL043046
|
Moyan Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049776
|
|
MR MOYAN UDDIN
|
()
|
|
121
|
MANDIA
|
AS-05-007-008-001/2414
(Moinbori GP)
|
0405007008NRG23301120220405005
|
30/11/2022
|
Sahera Khatun
|
0405007008WL043046
|
Sahera Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049750
|
|
MRS SAHERA KHATUN
|
()
|
|
122
|
MANDIA
|
AS-05-007-008-001/2458
(Moinbori GP)
|
0405007008NRG23301120220405126
|
30/11/2022
|
Sakar Uddin
|
0405007008WL043063
|
Sakar Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049675
|
|
MR SAKAR UDDIN
|
()
|
|
123
|
MANDIA
|
AS-05-007-008-001/2494
(Moinbori GP)
|
0405007008NRG23301120220405040
|
30/11/2022
|
Hasen Ali
|
0405007008WL043051
|
Hasen Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049713
|
|
MR HASEN ALI
|
()
|
|
124
|
MANDIA
|
AS-05-007-008-001/2548
(Moinbori GP)
|
0405007008NRG23301120220404925
|
30/11/2022
|
Abdul Malek
|
0405007008WL043036
|
Abdul Malek
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049775
|
|
MR ABDUL MALEK
|
()
|
|
125
|
MANDIA
|
AS-05-007-008-001/311
(Moinbori GP)
|
0405007008NRG23301120220404839
|
30/11/2022
|
Icatan nessa
|
0405007008WL043026
|
Icatan nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049755
|
|
MRS ICHATAN NESSA
|
()
|
|
126
|
MANDIA
|
AS-05-007-008-001/311
(Moinbori GP)
|
0405007008NRG23301120220404838
|
30/11/2022
|
Soleman Ali
|
0405007008WL043026
|
Soleman Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049706
|
|
MR SALEMAN ALI
|
()
|
|
127
|
MANDIA
|
AS-05-007-008-001/329
(Moinbori GP)
|
0405007008NRG23301120220404761
|
30/11/2022
|
Rowshanara Khatun
|
0405007008WL043017
|
Rowshanara Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049695
|
|
MISS ROWSHANARA KHATUN
|
()
|
|
128
|
MANDIA
|
AS-05-007-008-001/33
(Moinbori GP)
|
0405007008NRG23301120220405019
|
30/11/2022
|
Abida Khatun
|
0405007008WL043048
|
Abida Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049741
|
|
MRS ABIDA KHATUN
|
()
|
|
129
|
MANDIA
|
AS-05-007-008-001/33
(Moinbori GP)
|
0405007008NRG23301120220405018
|
30/11/2022
|
Shaij uddin
|
0405007008WL043048
|
Shaij uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049672
|
|
MR SHAIJ UDDIN
|
()
|
|
130
|
MANDIA
|
AS-05-007-008-001/334
(Moinbori GP)
|
0405007008NRG23301120220404519
|
30/11/2022
|
Ausi Khatun
|
0405007008WL042982
|
Ausi Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049682
|
|
MRS AUSI KHATUN
|
()
|
|
131
|
MANDIA
|
AS-05-007-008-001/345
(Moinbori GP)
|
0405007008NRG23301120220405153
|
30/11/2022
|
Habej Ali
|
0405007008WL043070
|
Habej Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049719
|
|
MR HABEJ ALI
|
()
|
|
132
|
MANDIA
|
AS-05-007-008-001/357
(Moinbori GP)
|
0405007008NRG23301120220405041
|
30/11/2022
|
Surman Ali
|
0405007008WL043051
|
Surman Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049774
|
|
MR SURMAN ALI
|
()
|
|
133
|
MANDIA
|
AS-05-007-008-001/363
(Moinbori GP)
|
0405007008NRG23301120220404530
|
30/11/2022
|
Abul Kalam
|
0405007008WL042984
|
Abul Kalam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049754
|
|
MR ABUL KALAM
|
()
|
|
134
|
MANDIA
|
AS-05-007-008-001/45
(Moinbori GP)
|
0405007008NRG23301120220404840
|
30/11/2022
|
Kolim Uddin
|
0405007008WL043026
|
Kolim Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049770
|
|
MR KOLIM UDDIN
|
()
|
|
135
|
MANDIA
|
AS-05-007-008-001/45
(Moinbori GP)
|
0405007008NRG23301120220404841
|
30/11/2022
|
Momiron Nessa
|
0405007008WL043026
|
Momiron Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049771
|
|
MRS MOMIRON NESSA
|
()
|
|
136
|
MANDIA
|
AS-05-007-008-001/558
(Moinbori GP)
|
0405007008NRG23301120220405204
|
30/11/2022
|
Ahmmad Ali
|
0405007008WL043079
|
Ahmmad Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049735
|
|
MR AHMMAD ALI
|
()
|
|
137
|
MANDIA
|
AS-05-007-008-001/97
(Moinbori GP)
|
0405007008NRG23301120220404507
|
30/11/2022
|
Masiran Nessa
|
0405007008WL042979
|
Masiran Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049748
|
|
MRS MASIRAN NESSA
|
()
|
|
138
|
MANDIA
|
AS-05-007-008-002/2281
(Moinbori GP)
|
0405007008NRG23301120220405061
|
30/11/2022
|
RANGMALA DAS
|
0405007008WL043054
|
RANGMALA DAS
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049684
|
|
MRS RANGMALA DAS
|
()
|
|
139
|
MANDIA
|
AS-05-007-008-002/2287
(Moinbori GP)
|
0405007008NRG23301120220404900
|
30/11/2022
|
Mannaf Ali
|
0405007008WL043033
|
Mannaf Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049677
|
|
MR MANNAF ALI
|
()
|
|
140
|
MANDIA
|
AS-05-007-008-002/2298
(Moinbori GP)
|
0405007008NRG23301120220404941
|
30/11/2022
|
Aynal Haque
|
0405007008WL043038
|
Aynal Haque
|
00415
|
SBIN0005091
|
2748
|
2748
|
Rejected
|
14/01/2023
|
|
7912049696
|
No Such Account
|
|
|
|
141
|
MANDIA
|
AS-05-007-008-002/2676
(Moinbori GP)
|
0405007008NRG23301120220404986
|
30/11/2022
|
Jangser Ali
|
0405007008WL043044
|
Jangser Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049738
|
|
MR JANGSER ALI
|
()
|
|
142
|
MANDIA
|
AS-05-007-008-002/2676
(Moinbori GP)
|
0405007008NRG23301120220404987
|
30/11/2022
|
Sakitan Nessa
|
0405007008WL043044
|
Sakitan Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049704
|
|
MRS SAKITAN NESSA
|
()
|
|
143
|
MANDIA
|
AS-05-007-008-002/572
(Moinbori GP)
|
0405007008NRG23301120220404942
|
30/11/2022
|
Chand Mamud
|
0405007008WL043038
|
Chand Mamud
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049728
|
|
MR CHAND MAMUD
|
()
|
|
144
|
MANDIA
|
AS-05-007-008-002/596
(Moinbori GP)
|
0405007008NRG23301120220404902
|
30/11/2022
|
Abdul Khaleque Ahmed
|
0405007008WL043033
|
Abdul Khaleque Ahmed
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049679
|
|
MR ABDUL KHALEQUE AHMED
|
()
|
|
145
|
MANDIA
|
AS-05-007-008-002/613
(Moinbori GP)
|
0405007008NRG23301120220404534
|
30/11/2022
|
Rukiya Khatun
|
0405007008WL042984
|
Rukiya Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049708
|
|
MRS RUKIYA KHATUN
|
()
|
|
146
|
MANDIA
|
AS-05-007-008-002/978
(Moinbori GP)
|
0405007008NRG23301120220404927
|
30/11/2022
|
Fajar Ali
|
0405007008WL043036
|
Fajar Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049676
|
|
MR FAJAR ALI
|
()
|
|
147
|
MANDIA
|
AS-05-007-008-002/982
(Moinbori GP)
|
0405007008NRG23301120220404536
|
30/11/2022
|
Rahij Uddin
|
0405007008WL042984
|
Rahij Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049756
|
|
MR RAHIJ UDDIN
|
()
|
|
148
|
MANDIA
|
AS-05-007-008-003/116
(Moinbori GP)
|
0405007008NRG23301120220404766
|
30/11/2022
|
Khairul Alom
|
0405007008WL043017
|
Khairul Alom
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049764
|
|
MR KHAIRUL ALOM
|
()
|
|
149
|
MANDIA
|
AS-05-007-008-003/1160
(Moinbori GP)
|
0405007008NRG23301120220404798
|
30/11/2022
|
Haowa Khatun
|
0405007008WL043021
|
Haowa Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049761
|
|
MRS HAOWA KHATUN
|
()
|
|
150
|
MANDIA
|
AS-05-007-008-003/1160
(Moinbori GP)
|
0405007008NRG23301120220404797
|
30/11/2022
|
Motaleb Ali
|
0405007008WL043021
|
Motaleb Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049749
|
|
MR MOTALEB ALI
|
()
|
|
151
|
MANDIA
|
AS-05-007-008-003/1166
(Moinbori GP)
|
0405007008NRG23301120220405156
|
30/11/2022
|
Romisa Khatun
|
0405007008WL043070
|
Romisa Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049747
|
|
MRS ROMISA KHATUN
|
()
|
|
152
|
MANDIA
|
AS-05-007-008-003/1167
(Moinbori GP)
|
0405007008NRG23301120220404944
|
30/11/2022
|
Anowar Hussain
|
0405007008WL043038
|
Anowar Hussain
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049760
|
|
MR ANOWAR HUSSAIN
|
()
|
|
153
|
MANDIA
|
AS-05-007-008-003/1167
(Moinbori GP)
|
0405007008NRG23301120220404945
|
30/11/2022
|
Sahera Khatun
|
0405007008WL043038
|
Sahera Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049736
|
|
MRS SAHERA KHATUN
|
()
|
|
154
|
MANDIA
|
AS-05-007-008-003/1196
(Moinbori GP)
|
0405007008NRG23301120220405157
|
30/11/2022
|
Anna Khatun
|
0405007008WL043070
|
Anna Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049743
|
|
MRS ANNA KHATUN
|
()
|
|
155
|
MANDIA
|
AS-05-007-008-003/1199
(Moinbori GP)
|
0405007008NRG23301120220405043
|
30/11/2022
|
Julhas Ali
|
0405007008WL043051
|
Julhas Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049725
|
|
MR JULHAS ALI
|
()
|
|
156
|
MANDIA
|
AS-05-007-008-003/1226
(Moinbori GP)
|
0405007008NRG23301120220404769
|
30/11/2022
|
Momtaz Begum
|
0405007008WL043017
|
Momtaz Begum
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049663
|
|
MS MOMTAZ BEGUM
|
()
|
|
157
|
MANDIA
|
AS-05-007-008-003/1231
(Moinbori GP)
|
0405007008NRG23301120220404813
|
30/11/2022
|
Chan Miya
|
0405007008WL043023
|
Chan Miya
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049678
|
|
MR CHAN MIYA
|
()
|
|
158
|
MANDIA
|
AS-05-007-008-003/1231
(Moinbori GP)
|
0405007008NRG23301120220404814
|
30/11/2022
|
Monowara Khatun
|
0405007008WL043023
|
Monowara Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049685
|
|
MRS MONOWARA KHATUN
|
()
|
|
159
|
MANDIA
|
AS-05-007-008-003/173
(Moinbori GP)
|
0405007008NRG23301120220404799
|
30/11/2022
|
Nur Hosen
|
0405007008WL043021
|
Nur Hosen
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049753
|
|
MR NUR HOSEN
|
()
|
|
160
|
MANDIA
|
AS-05-007-008-003/174
(Moinbori GP)
|
0405007008NRG23301120220404882
|
30/11/2022
|
Billal Hossen
|
0405007008WL043031
|
Billal Hossen
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049739
|
|
MR BILLAL HOSSEN
|
()
|
|
161
|
MANDIA
|
AS-05-007-008-003/183
(Moinbori GP)
|
0405007008NRG23301120220404844
|
30/11/2022
|
Abdus Salam
|
0405007008WL043026
|
Abdus Salam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049763
|
|
MR ABDUS SALAM
|
()
|
|
162
|
MANDIA
|
AS-05-007-008-003/188
(Moinbori GP)
|
0405007008NRG23301120220404930
|
30/11/2022
|
Jahura Khatun
|
0405007008WL043036
|
Jahura Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049688
|
|
MRS JAHURA KHATUN
|
()
|
|
163
|
MANDIA
|
AS-05-007-008-003/2209
(Moinbori GP)
|
0405007008NRG23301120220405023
|
30/11/2022
|
Hafiza Khatun
|
0405007008WL043048
|
Hafiza Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049733
|
|
MRS HAFIZA KHATUN
|
()
|
|
164
|
MANDIA
|
AS-05-007-008-003/2222
(Moinbori GP)
|
0405007008NRG23301120220405008
|
30/11/2022
|
Jahidul Islam
|
0405007008WL043046
|
Jahidul Islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049692
|
|
MR JAHEDUL ISLAM
|
()
|
|
165
|
MANDIA
|
AS-05-007-008-003/240
(Moinbori GP)
|
0405007008NRG23301120220404886
|
30/11/2022
|
Asraful Alom
|
0405007008WL043031
|
Asraful Alom
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049745
|
|
MR ASRAFUL ALOM
|
()
|
|
166
|
MANDIA
|
AS-05-007-008-003/269
(Moinbori GP)
|
0405007008NRG23301120220404826
|
30/11/2022
|
Sahera Khatun
|
0405007008WL043024
|
Sahera Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049737
|
|
MRS SAHERA KHATUN
|
()
|
|
167
|
MANDIA
|
AS-05-007-008-003/269
(Moinbori GP)
|
0405007008NRG23301120220404825
|
30/11/2022
|
Shahjahan Ali
|
0405007008WL043024
|
Shahjahan Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049767
|
|
MR SHAHJAHAN ALI
|
()
|
|
168
|
MANDIA
|
AS-05-007-008-003/272
(Moinbori GP)
|
0405007008NRG23301120220404872
|
30/11/2022
|
Manowara Khatun
|
0405007008WL043029
|
Manowara Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049686
|
|
MRS MANOWARA KHATUN
|
()
|
|
169
|
MANDIA
|
AS-05-007-008-003/277
(Moinbori GP)
|
0405007008NRG23301120220405147
|
30/11/2022
|
Anowara Khatun
|
0405007008WL043067
|
Anowara Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049689
|
|
MS ANOWARA KHATUN
|
()
|
|
170
|
MANDIA
|
AS-05-007-008-003/277
(Moinbori GP)
|
0405007008NRG23301120220405146
|
30/11/2022
|
Jahedul islam
|
0405007008WL043067
|
Jahedul islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049768
|
|
MR JAHEDUL ISLAM
|
()
|
|
171
|
MANDIA
|
AS-05-007-008-003/278
(Moinbori GP)
|
0405007008NRG23301120220405065
|
30/11/2022
|
Joynal Abdin
|
0405007008WL043054
|
Joynal Abdin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049660
|
|
MR JOYNAL ABDIN
|
()
|
|
172
|
MANDIA
|
AS-05-007-008-003/282
(Moinbori GP)
|
0405007008NRG23301120220404816
|
30/11/2022
|
Alepa Khatun
|
0405007008WL043023
|
Alepa Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049702
|
|
MRS ALEPA KHATUN
|
()
|
|
173
|
MANDIA
|
AS-05-007-008-003/282
(Moinbori GP)
|
0405007008NRG23301120220404815
|
30/11/2022
|
Moslim Uddin
|
0405007008WL043023
|
Moslim Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049668
|
|
MR MOSLIM UDDIN
|
()
|
|
174
|
MANDIA
|
AS-05-007-008-003/286
(Moinbori GP)
|
0405007008NRG23301120220405101
|
30/11/2022
|
Ayema Khatun
|
0405007008WL043058
|
Ayema Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049759
|
|
MRS AYEMA KHATUN
|
()
|
|
175
|
MANDIA
|
AS-05-007-008-003/286
(Moinbori GP)
|
0405007008NRG23301120220405100
|
30/11/2022
|
Jamal Uddin
|
0405007008WL043058
|
Jamal Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049772
|
|
MR JAMAL UDDIN
|
()
|
|
176
|
MANDIA
|
AS-05-007-008-003/30
(Moinbori GP)
|
0405007008NRG23301120220404849
|
30/11/2022
|
Md Mograb Ali
|
0405007008WL043026
|
Md Mograb Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049701
|
|
MR MOGRAB ALI
|
()
|
|
177
|
MANDIA
|
AS-05-007-008-003/30
(Moinbori GP)
|
0405007008NRG23301120220404848
|
30/11/2022
|
Moziron Nessa
|
0405007008WL043026
|
Moziron Nessa
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912049766
|
|
MRS MOZIRON NESSA
|
()
|
|
178
|
MANDIA
|
AS-05-007-008-003/392
(Moinbori GP)
|
0405007008NRG23301120220404888
|
30/11/2022
|
Aduri Khatun
|
0405007008WL043031
|
Aduri Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049662
|
|
MRS ADURI KHATUN
|
()
|
|
179
|
MANDIA
|
AS-05-007-008-003/399
(Moinbori GP)
|
0405007008NRG23301120220405045
|
30/11/2022
|
Ajahar Ali
|
0405007008WL043051
|
Ajahar Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049693
|
|
MR AJAHAR ALI
|
()
|
|
180
|
MANDIA
|
AS-05-007-008-003/404
(Moinbori GP)
|
0405007008NRG23301120220405128
|
30/11/2022
|
Mamtaj Begum
|
0405007008WL043063
|
Mamtaj Begum
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049734
|
|
MR MAMTAJ BEGUM
|
()
|
|
181
|
MANDIA
|
AS-05-007-008-003/404
(Moinbori GP)
|
0405007008NRG23301120220405129
|
30/11/2022
|
Shahjahan Ali
|
0405007008WL043063
|
Shahjahan Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049690
|
|
MR SHAHJAJAN ALI
|
()
|
|
182
|
MANDIA
|
AS-05-007-008-003/419
(Moinbori GP)
|
0405007008NRG23301120220404873
|
30/11/2022
|
Abdul Hashem
|
0405007008WL043029
|
Abdul Hashem
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049716
|
|
MR ABDUL HASHEM
|
()
|
|
183
|
MANDIA
|
AS-05-007-008-003/420
(Moinbori GP)
|
0405007008NRG23301120220404947
|
30/11/2022
|
Mrs Anowara Khatun
|
0405007008WL043038
|
Mrs Anowara Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049666
|
|
MRS ANOWARA KHATUN
|
()
|
|
184
|
MANDIA
|
AS-05-007-008-003/420
(Moinbori GP)
|
0405007008NRG23301120220404946
|
30/11/2022
|
Rahiz Uddin
|
0405007008WL043038
|
Rahiz Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049758
|
|
MR RAHIZ UDDIN
|
()
|
|
185
|
MANDIA
|
AS-05-007-008-003/437
(Moinbori GP)
|
0405007008NRG23301120220404829
|
30/11/2022
|
Abed Ali
|
0405007008WL043024
|
Abed Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049726
|
|
MR ABED ALI
|
()
|
|
186
|
MANDIA
|
AS-05-007-008-003/443
(Moinbori GP)
|
0405007008NRG23301120220404803
|
30/11/2022
|
Siddique Hussen
|
0405007008WL043021
|
Siddique Hussen
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049694
|
|
MR SIDDIQUE HUSSEN
|
()
|
|
187
|
MANDIA
|
AS-05-007-008-003/454
(Moinbori GP)
|
0405007008NRG23301120220404948
|
30/11/2022
|
Mr Hazarat Ali
|
0405007008WL043038
|
Mr Hazarat Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049671
|
|
MR HAZRAT ALI
|
()
|
|
188
|
MANDIA
|
AS-05-007-008-003/454
(Moinbori GP)
|
0405007008NRG23301120220404949
|
30/11/2022
|
Rejiya Khatun
|
0405007008WL043038
|
Rejiya Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049700
|
|
MRS REJIYA KHATUN
|
()
|
|
189
|
MANDIA
|
AS-05-007-008-003/455
(Moinbori GP)
|
0405007008NRG23301120220405102
|
30/11/2022
|
Mofidul Islam
|
0405007008WL043058
|
Mofidul Islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049664
|
|
MR MOFIDUL ISLAM
|
()
|
|
190
|
MANDIA
|
AS-05-007-008-003/458
(Moinbori GP)
|
0405007008NRG23301120220404830
|
30/11/2022
|
Abdul Sheikh
|
0405007008WL043024
|
Abdul Sheikh
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049722
|
|
MR ABDUL SHEIKH
|
()
|
|
191
|
MANDIA
|
AS-05-007-008-003/458
(Moinbori GP)
|
0405007008NRG23301120220404831
|
30/11/2022
|
Surjya Bhanu
|
0405007008WL043024
|
Surjya Bhanu
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049681
|
|
MRS SURJYA BHANU
|
()
|
|
192
|
MANDIA
|
AS-05-007-008-003/462
(Moinbori GP)
|
0405007008NRG23301120220404951
|
30/11/2022
|
Hanufa Khatun
|
0405007008WL043038
|
Hanufa Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049705
|
|
MRS HANUFA KHATUN
|
()
|
|
193
|
MANDIA
|
AS-05-007-008-003/476
(Moinbori GP)
|
0405007008NRG23301120220404805
|
30/11/2022
|
Anju Monowara Khatun
|
0405007008WL043021
|
Anju Monowara Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049752
|
|
MS ANJU MONOWARA KHATUN
|
()
|
|
194
|
MANDIA
|
AS-05-007-008-003/478
(Moinbori GP)
|
0405007008NRG23301120220404975
|
30/11/2022
|
Jamal Uddin
|
0405007008WL043042
|
Jamal Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049691
|
|
MR JAMAL UDDIN
|
()
|
|
195
|
MANDIA
|
AS-05-007-008-003/48
(Moinbori GP)
|
0405007008NRG23301120220405158
|
30/11/2022
|
Azahar Ali
|
0405007008WL043070
|
Azahar Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049757
|
|
MR AZAHAR ALI
|
()
|
|
196
|
MANDIA
|
AS-05-007-008-003/48
(Moinbori GP)
|
0405007008NRG23301120220405159
|
30/11/2022
|
Sahera Khatun
|
0405007008WL043070
|
Sahera Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049765
|
|
MRS SAHERA KHATUN
|
()
|
|
197
|
MANDIA
|
AS-05-007-008-003/481
(Moinbori GP)
|
0405007008NRG23301120220404889
|
30/11/2022
|
Mr Abubakkar Siddique
|
0405007008WL043031
|
Mr Abubakkar Siddique
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049661
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
|
198
|
MANDIA
|
AS-05-007-008-003/482
(Moinbori GP)
|
0405007008NRG23301120220405132
|
30/11/2022
|
Ennas Ali
|
0405007008WL043063
|
Ennas Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049717
|
|
MR ENNAS ALI
|
()
|
|
199
|
MANDIA
|
AS-05-007-008-003/482
(Moinbori GP)
|
0405007008NRG23301120220405131
|
30/11/2022
|
Samartta Bhanu
|
0405007008WL043063
|
Samartta Bhanu
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049703
|
|
MRS SAMARTTA BHANU
|
()
|
|
200
|
MANDIA
|
AS-05-007-008-003/56
(Moinbori GP)
|
0405007008NRG23301120220405010
|
30/11/2022
|
Iuchaf Ali
|
0405007008WL043046
|
Iuchaf Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049707
|
|
MR IUCHAF ALI
|
()
|
|
201
|
MANDIA
|
AS-05-007-008-004/1825
(Moinbori GP)
|
0405007008NRG23301120220404819
|
30/11/2022
|
Shahanur Islam
|
0405007008WL043023
|
Shahanur Islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049729
|
|
MR SHAHANUR ISLAM
|
()
|
|
202
|
MANDIA
|
AS-05-007-008-004/1825
(Moinbori GP)
|
0405007008NRG23301120220404820
|
30/11/2022
|
Surjahan Begum
|
0405007008WL043023
|
Surjahan Begum
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049742
|
|
MRS SURJAHAN BEGUM
|
()
|
|
203
|
MANDIA
|
AS-05-007-008-004/637
(Moinbori GP)
|
0405007008NRG23301120220404989
|
30/11/2022
|
Shamchon Nehar
|
0405007008WL043044
|
Shamchon Nehar
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049673
|
|
MRS SHAMCHON NEHAR
|
()
|
|
204
|
MANDIA
|
AS-05-007-008-004/665
(Moinbori GP)
|
0405007008NRG23301120220405067
|
30/11/2022
|
Anowar hussen
|
0405007008WL043054
|
Anowar hussen
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049769
|
|
MR ANOWAR HUSSEN
|
()
|
|
205
|
MANDIA
|
AS-05-007-008-004/686
(Moinbori GP)
|
0405007008NRG23301120220404906
|
30/11/2022
|
Mehar Ali
|
0405007008WL043033
|
Mehar Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049727
|
|
MR MEHAR ALI
|
()
|
|
206
|
MANDIA
|
AS-05-007-008-005/1102
(Moinbori GP)
|
0405007008NRG23301120220404781
|
30/11/2022
|
Alep Ali
|
0405007008WL043019
|
Alep Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049762
|
|
MR ALEP ALI
|
()
|
|
207
|
MANDIA
|
AS-05-007-008-005/1102
(Moinbori GP)
|
0405007008NRG23301120220404782
|
30/11/2022
|
Panna Khatun
|
0405007008WL043019
|
Panna Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049718
|
|
MRS PANNA KHATUN
|
()
|
|
208
|
MANDIA
|
AS-05-007-008-005/125
(Moinbori GP)
|
0405007008NRG23301120220405072
|
30/11/2022
|
Mofida Khatun
|
0405007008WL043054
|
Mofida Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049687
|
|
MRS MOFIDA KHATUN
|
()
|
|
209
|
MANDIA
|
AS-05-007-008-005/1393
(Moinbori GP)
|
0405007008NRG23301120220404783
|
30/11/2022
|
Almas Ali
|
0405007008WL043019
|
Almas Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049670
|
|
MR ALMAS ALI
|
()
|
|
210
|
MANDIA
|
AS-05-007-008-005/1393
(Moinbori GP)
|
0405007008NRG23301120220404784
|
30/11/2022
|
Halida Khatun
|
0405007008WL043019
|
Halida Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049683
|
|
MRS HALIDA KHATUN
|
()
|
|
211
|
MANDIA
|
AS-05-007-008-005/1420
(Moinbori GP)
|
0405007008NRG23301120220404522
|
30/11/2022
|
Anowara Khatun
|
0405007008WL042982
|
Anowara Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049711
|
|
MR ANOWARA KHATUN
|
()
|
|
212
|
MANDIA
|
AS-05-007-008-005/1420
(Moinbori GP)
|
0405007008NRG23301120220404521
|
30/11/2022
|
Mokaddes Ali
|
0405007008WL042982
|
Mokaddes Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049665
|
|
MR MOKADDES ALI
|
()
|
|
213
|
MANDIA
|
AS-05-007-008-005/1459
(Moinbori GP)
|
0405007008NRG23301120220404915
|
30/11/2022
|
Riajul Badsha
|
0405007008WL043034
|
Riajul Badsha
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049697
|
|
MR RIAZUL BADSHA
|
()
|
|
214
|
MANDIA
|
AS-05-007-008-005/2183
(Moinbori GP)
|
0405007008NRG23301120220404786
|
30/11/2022
|
Rausanara Begum
|
0405007008WL043019
|
Rausanara Begum
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049698
|
|
MRS RAUSANARA BEGUM
|
()
|
|
215
|
MANDIA
|
AS-05-007-008-005/355
(Moinbori GP)
|
0405007008NRG23301120220404992
|
30/11/2022
|
Jamela Khatun
|
0405007008WL043044
|
Jamela Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049740
|
|
MRS JAMELA KHATUN
|
()
|
|
216
|
MANDIA
|
AS-05-007-008-005/521
(Moinbori GP)
|
0405007008NRG23301120220404916
|
30/11/2022
|
Jafor Ali
|
0405007008WL043034
|
Jafor Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049669
|
|
MR JAFOR ALI
|
()
|
|
217
|
MANDIA
|
AS-05-007-008-005/62
(Moinbori GP)
|
0405007008NRG23301120220404993
|
30/11/2022
|
Hafijur Rahman
|
0405007008WL043044
|
Hafijur Rahman
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049773
|
|
MR HAFIJUR RAHMAN
|
()
|
|
218
|
MANDIA
|
AS-05-007-008-005/66
(Moinbori GP)
|
0405007008NRG23301120220404787
|
30/11/2022
|
Kahinur Nessa
|
0405007008WL043019
|
Kahinur Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049746
|
|
MRS KAHINUR NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312356
|
312356
|
|
|
|
|
|
|
|
|
219
|
MANDIA
|
AS-05-007-008-001/191
(Moinbori GP)
|
0405007008NRG23301120220404512
|
30/11/2022
|
Kuddus Ali
|
0405007008WL042981
|
Kuddus Ali
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049786
|
|
MR KUDDUS ALI
|
()
|
|
220
|
MANDIA
|
AS-05-007-008-001/329
(Moinbori GP)
|
0405007008NRG23301120220404760
|
30/11/2022
|
Abdul Kuddus
|
0405007008WL043017
|
Abdul Kuddus
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049777
|
|
MR ABDUL KUDDUS
|
()
|
|
221
|
MANDIA
|
AS-05-007-008-002/2310
(Moinbori GP)
|
0405007008NRG23301120220404763
|
30/11/2022
|
Nayan Tara Das
|
0405007008WL043017
|
Nayan Tara Das
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049778
|
|
MRS NAYAN TARA DAS
|
()
|
|
222
|
MANDIA
|
AS-05-007-008-002/594
(Moinbori GP)
|
0405007008NRG23301120220404843
|
30/11/2022
|
Banomala Das
|
0405007008WL043026
|
Banomala Das
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049784
|
|
MR BANOMALA DAS
|
()
|
|
223
|
MANDIA
|
AS-05-007-008-002/594
(Moinbori GP)
|
0405007008NRG23301120220404842
|
30/11/2022
|
Niranjan Das
|
0405007008WL043026
|
Niranjan Das
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049785
|
|
MR NIRANJAN DAS
|
()
|
|
224
|
MANDIA
|
AS-05-007-008-003/451
(Moinbori GP)
|
0405007008NRG23301120220405097
|
30/11/2022
|
Abida Khatun
|
0405007008WL043057
|
Abida Khatun
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049783
|
|
MRS ABIDA KHATUN
|
()
|
|
225
|
MANDIA
|
AS-05-007-008-003/54
(Moinbori GP)
|
0405007008NRG23301120220404515
|
30/11/2022
|
Samartha Bhanu
|
0405007008WL042981
|
Samartha Bhanu
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049780
|
|
SAMARTHA BHANU
|
()
|
|
226
|
MANDIA
|
AS-05-007-008-003/54
(Moinbori GP)
|
0405007008NRG23301120220404514
|
30/11/2022
|
Soleman Ali
|
0405007008WL042981
|
Soleman Ali
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049779
|
|
SOLEMAN ALI
|
()
|
|
227
|
MANDIA
|
AS-05-007-008-005/339
(Moinbori GP)
|
0405007008NRG23301120220405047
|
30/11/2022
|
Rofikul Islam Mondal
|
0405007008WL043051
|
Rofikul Islam Mondal
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049782
|
|
MR ROFIKUL ISLAM MONDAL
|
()
|
|
228
|
MANDIA
|
AS-05-007-008-005/339
(Moinbori GP)
|
0405007008NRG23301120220405048
|
30/11/2022
|
Shahida Khandakar
|
0405007008WL043051
|
Shahida Khandakar
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049781
|
|
MRS SHAHIDA KHANDAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
229
|
MANDIA
|
AS-05-007-008-003/100
(Moinbori GP)
|
0405007008NRG23301120220404824
|
30/11/2022
|
Abdul Khaleque
|
0405007008WL043024
|
Abdul Khaleque
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049787
|
|
MR ABDUL KHALEQUE
|
()
|
|
230
|
MANDIA
|
AS-05-007-008-003/1166
(Moinbori GP)
|
0405007008NRG23301120220405155
|
30/11/2022
|
Mahiruddin
|
0405007008WL043070
|
Mahiruddin
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049789
|
|
MR MAHIR UDDIN
|
()
|
|
231
|
MANDIA
|
AS-05-007-008-003/451
(Moinbori GP)
|
0405007008NRG23301120220405096
|
30/11/2022
|
Atower Rahman
|
0405007008WL043057
|
Atower Rahman
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049788
|
|
MR ATOWER RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
232
|
MANDIA
|
AS-05-007-010-002/1123
(Baghmara Char)
|
0405007000NRG23301120220404138
|
30/11/2022
|
MANOWAR HUSSAIN
|
0405007WL042925
|
MANOWAR HUSSAIN
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049790
|
|
MR MONOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
233
|
MANDIA
|
AS-05-007-010-002/1113
(Baghmara Char)
|
0405007000NRG23301120220404137
|
30/11/2022
|
A MAJID
|
0405007WL042925
|
A MAJID
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049792
|
|
MR MAJID ALI
|
()
|
|
234
|
MANDIA
|
AS-05-007-010-002/3780
(Baghmara Char)
|
0405007000NRG23301120220404142
|
30/11/2022
|
BISHA MANDAL
|
0405007WL042925
|
BISHA MANDAL
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049794
|
|
MR BISHA SHEIKH
|
()
|
|
235
|
MANDIA
|
AS-05-007-010-002/4043
(Baghmara Char)
|
0405007000NRG23301120220404143
|
30/11/2022
|
SAFIKUL ISLAM
|
0405007WL042925
|
SAFIKUL ISLAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049791
|
|
MR SAFIKUL ISLAM
|
()
|
|
236
|
MANDIA
|
AS-05-007-010-002/957
(Baghmara Char)
|
0405007000NRG23301120220404144
|
30/11/2022
|
HAMELA KHATUN
|
0405007WL042925
|
HAMELA KHATUN
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049793
|
|
MRS HAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
237
|
MANDIA
|
AS-05-007-008-003/207
(Moinbori GP)
|
0405007008NRG23301120220404780
|
30/11/2022
|
Abdul Lotif
|
0405007008WL043019
|
Abdul Lotif
|
00415
|
SBIN0012260
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049795
|
|
MR ABDUL LOTIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
238
|
MANDIA
|
AS-05-007-008-002/2246
(Moinbori GP)
|
0405007008NRG23301120220404532
|
30/11/2022
|
Marjina Khatun
|
0405007008WL042984
|
Marjina Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049797
|
|
MRS MARJINA KHATUN
|
()
|
|
239
|
MANDIA
|
AS-05-007-008-002/2246
(Moinbori GP)
|
0405007008NRG23301120220404531
|
30/11/2022
|
Nazrul hoque
|
0405007008WL042984
|
Nazrul hoque
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049796
|
|
MR NAZRUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
240
|
MANDIA
|
AS-05-007-008-002/2306
(Moinbori GP)
|
0405007008NRG23301120220404864
|
30/11/2022
|
Muzaffar Ali
|
0405007008WL043029
|
Muzaffar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049799
|
|
MR MUZAFFAR ALI
|
()
|
|
241
|
MANDIA
|
AS-05-007-008-002/958
(Moinbori GP)
|
0405007008NRG23301120220404535
|
30/11/2022
|
Abiran Bewa
|
0405007008WL042984
|
Abiran Bewa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049804
|
|
MRS ABIRAN BEWA
|
()
|
|
242
|
MANDIA
|
AS-05-007-008-003/51
(Moinbori GP)
|
0405007008NRG23301120220405148
|
30/11/2022
|
Owahab Ali
|
0405007008WL043067
|
Owahab Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049800
|
|
MR OWAHAB ALI
|
()
|
|
243
|
MANDIA
|
AS-05-007-008-004/1841
(Moinbori GP)
|
0405007008NRG23301120220404933
|
30/11/2022
|
Mafij Uddin
|
0405007008WL043036
|
Mafij Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049803
|
|
MR MAFIJ UDDIN
|
()
|
|
244
|
MANDIA
|
AS-05-007-008-004/637
(Moinbori GP)
|
0405007008NRG23301120220404988
|
30/11/2022
|
Jahurul Islam
|
0405007008WL043044
|
Jahurul Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049802
|
|
MR JAHURUL ISLAM
|
()
|
|
245
|
MANDIA
|
AS-05-007-008-004/924
(Moinbori GP)
|
0405007008NRG23301120220405025
|
30/11/2022
|
Madan Ghosh
|
0405007008WL043048
|
Madan Ghosh
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049805
|
|
MR MADAN GHOSH
|
()
|
|
246
|
MANDIA
|
AS-05-007-008-005/356
(Moinbori GP)
|
0405007008NRG23301120220404523
|
30/11/2022
|
Kulsum Nessa
|
0405007008WL042982
|
Kulsum Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049801
|
|
MS KULSUM NESSA
|
()
|
|
247
|
MANDIA
|
AS-05-007-008-005/360
(Moinbori GP)
|
0405007008NRG23301120220404524
|
30/11/2022
|
Abdul Jalil
|
0405007008WL042982
|
Abdul Jalil
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049806
|
|
MR ABDUL JALIL
|
()
|
|
248
|
MANDIA
|
AS-05-007-010-002/1466
(Baghmara Char)
|
0405007000NRG23301120220404139
|
30/11/2022
|
Ful Chan Ali
|
0405007WL042925
|
Ful Chan Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049798
|
|
MR FULCHAND ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
249
|
MANDIA
|
AS-05-007-008-003/1169
(Moinbori GP)
|
0405007008NRG23301120220405127
|
30/11/2022
|
HamidAhmed
|
0405007008WL043063
|
HamidAhmed
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049814
|
|
MRS HAMIDA AHMED
|
()
|
|
250
|
MANDIA
|
AS-05-007-008-003/1214
(Moinbori GP)
|
0405007008NRG23301120220404867
|
30/11/2022
|
Ziaur Raham
|
0405007008WL043029
|
Ziaur Raham
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049811
|
|
MR ZIAUR RAHMAN
|
()
|
|
251
|
MANDIA
|
AS-05-007-008-003/184
(Moinbori GP)
|
0405007008NRG23301120220405064
|
30/11/2022
|
Rejiya Khatun
|
0405007008WL043054
|
Rejiya Khatun
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049812
|
|
MRS REJIYA KHATUN
|
()
|
|
252
|
MANDIA
|
AS-05-007-008-003/2209
(Moinbori GP)
|
0405007008NRG23301120220405022
|
30/11/2022
|
Fulbar Ali
|
0405007008WL043048
|
Fulbar Ali
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049813
|
|
MR FULBAR ALI
|
()
|
|
253
|
MANDIA
|
AS-05-007-008-003/265
(Moinbori GP)
|
0405007008NRG23301120220404846
|
30/11/2022
|
Hatem Ali
|
0405007008WL043026
|
Hatem Ali
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049810
|
|
MR HATEM ALI
|
()
|
|
254
|
MANDIA
|
AS-05-007-008-003/272
(Moinbori GP)
|
0405007008NRG23301120220404871
|
30/11/2022
|
Samsul Hoque
|
0405007008WL043029
|
Samsul Hoque
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049807
|
|
MR SAMSUL HOQUE
|
()
|
|
255
|
MANDIA
|
AS-05-007-008-003/278
(Moinbori GP)
|
0405007008NRG23301120220405066
|
30/11/2022
|
Hasina Khatun
|
0405007008WL043054
|
Hasina Khatun
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049815
|
|
MRS HASINA KHATUN
|
()
|
|
256
|
MANDIA
|
AS-05-007-008-003/437
(Moinbori GP)
|
0405007008NRG23301120220404828
|
30/11/2022
|
Tara Bhanu Bewa
|
0405007008WL043024
|
Tara Bhanu Bewa
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049809
|
|
MR TARABHANU BEWA
|
()
|
|
257
|
MANDIA
|
AS-05-007-008-003/55
(Moinbori GP)
|
0405007008NRG23301120220404905
|
30/11/2022
|
Ahela Khatun
|
0405007008WL043033
|
Ahela Khatun
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049808
|
|
MISS AHELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
258
|
MANDIA
|
AS-05-007-008-002/984
(Moinbori GP)
|
0405007008NRG23301120220405092
|
30/11/2022
|
Ajijul Hoque
|
0405007008WL043057
|
Ajijul Hoque
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049816
|
|
Ajijul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
259
|
MANDIA
|
AS-05-007-008-003/117
(Moinbori GP)
|
0405007008NRG23301120220404865
|
30/11/2022
|
Atowar Rahman
|
0405007008WL043029
|
Atowar Rahman
|
00468
|
UBIN0548651
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049820
|
|
Atowar Rahman
|
()
|
|
260
|
MANDIA
|
AS-05-007-008-003/117
(Moinbori GP)
|
0405007008NRG23301120220404866
|
30/11/2022
|
Sanowara Khatun
|
0405007008WL043029
|
Sanowara Khatun
|
00468
|
UBIN0548651
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049821
|
|
Sanowara Khatun
|
()
|
|
261
|
MANDIA
|
AS-05-007-008-003/174
(Moinbori GP)
|
0405007008NRG23301120220404883
|
30/11/2022
|
Aklima Khatun
|
0405007008WL043031
|
Aklima Khatun
|
00468
|
UBIN0548651
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049817
|
|
Aklima Khatun
|
()
|
|
262
|
MANDIA
|
AS-05-007-008-003/229
(Moinbori GP)
|
0405007008NRG23301120220404869
|
30/11/2022
|
Abdus Sobahan
|
0405007008WL043029
|
Abdus Sobahan
|
00468
|
UBIN0548651
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049819
|
|
Abdus Sobahan
|
()
|
|
263
|
MANDIA
|
AS-05-007-008-005/2180
(Moinbori GP)
|
0405007008NRG23301120220404770
|
30/11/2022
|
Ismail Hussain
|
0405007008WL043017
|
Ismail Hussain
|
00468
|
UBIN0548651
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049818
|
|
Ismail Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
264
|
MANDIA
|
AS-05-007-008-002/982
(Moinbori GP)
|
0405007008NRG23301120220404537
|
30/11/2022
|
Amina Khatun
|
0405007008WL042984
|
Amina Khatun
|
00688
|
FINO0000001
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912049560
|
|
Amina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
723411
|
723411
|
|
|
|
|
|
|
|