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-05-007-004-001/1919 (Bhatkuchi GP)
|
0405007000NRG23310520220182812
|
31/05/2022
|
AKBAR ALI
|
0405007WL010799
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184023
|
|
AKBARALI
|
()
|
2
|
MANDIA
|
AS-05-007-004-001/281 (Bhatkuchi GP)
|
0405007000NRG23310520220182816
|
31/05/2022
|
HASHIYA KHATUN
|
0405007WL010799
|
HASHIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184195
|
|
HASHIYAKHATUN
|
()
|
3
|
MANDIA
|
AS-05-007-004-001/299 (Bhatkuchi GP)
|
0405007000NRG23310520220182818
|
31/05/2022
|
SAHATAN NESSA
|
0405007WL010799
|
SAHATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184194
|
|
SAHATANNESSA
|
()
|
4
|
MANDIA
|
AS-05-007-004-001/644 (Bhatkuchi GP)
|
0405007000NRG23310520220182819
|
31/05/2022
|
HANIF ALI
|
0405007WL010799
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184193
|
|
HANIFALI
|
()
|
5
|
MANDIA
|
AS-05-007-004-002/94 (Bhatkuchi GP)
|
0405007000NRG23310520220182801
|
31/05/2022
|
ALI AKBAR
|
0405007WL010798
|
ALI AKBAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184196
|
|
ALIAKBAR
|
()
|
6
|
MANDIA
|
AS-05-007-004-004/1029 (Bhatkuchi GP)
|
0405007000NRG23310520220182802
|
31/05/2022
|
JAHURA KHATUN
|
0405007WL010798
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184025
|
|
JAHURAKHATUN
|
()
|
7
|
MANDIA
|
AS-05-007-004-005/76 (Bhatkuchi GP)
|
0405007000NRG23310520220182804
|
31/05/2022
|
Samiran Nessa
|
0405007WL010798
|
Samiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184192
|
|
SamiranNessa
|
()
|
8
|
MANDIA
|
AS-05-007-004-005/76 (Bhatkuchi GP)
|
0405007000NRG23310520220182803
|
31/05/2022
|
MAHAMMAD KHAN
|
0405007WL010798
|
MAHAMMAD KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184022
|
|
MAHAMMADKHAN
|
()
|
9
|
MANDIA
|
AS-05-007-008-004/902 (Moinbori GP)
|
0405007000NRG23310520220182385
|
31/05/2022
|
Korban Ali
|
0405007WL010733
|
Korban Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958184028
|
|
KorbanAli
|
()
|
10
|
MANDIA
|
AS-05-007-015-002/876 (Sitoli GP)
|
0405007000NRG23310520220182533
|
31/05/2022
|
Mamtaz Khatun
|
0405007WL010759
|
Mamtaz Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184024
|
|
MamtazKhatun
|
()
|
11
|
MANDIA
|
AS-05-007-015-005/233-A (Sitoli GP)
|
0405007000NRG23310520220182305
|
31/05/2022
|
MIRNHAN NESSA
|
0405007WL010722
|
MIRNHAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184034
|
|
MIRNHANNESSA
|
()
|
12
|
MANDIA
|
AS-05-007-018-001/1142 (Sonabari GP)
|
0405007000NRG23310520220182497
|
31/05/2022
|
JAHURUL ISLAM
|
0405007WL010753
|
JAHURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184027
|
|
JAHURULISLAM
|
()
|
13
|
MANDIA
|
AS-05-007-018-001/260 (Sonabari GP)
|
0405007000NRG23310520220182499
|
31/05/2022
|
Khayrul Basar
|
0405007WL010753
|
Khayrul Basar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184030
|
|
KhayrulBasar
|
()
|
14
|
MANDIA
|
AS-05-007-021-006/491 (Chachra GP)
|
0405007000NRG23310520220182531
|
31/05/2022
|
AJIMA KHATUN
|
0405007WL010758
|
AJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184029
|
|
AJIMAKHATUN
|
()
|
15
|
MANDIA
|
AS-05-007-022-006/27 (Bamundongra GP)
|
0405007000NRG23310520220182090
|
31/05/2022
|
Ajiran nessa
|
0405007WL010694
|
Ajiran nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184032
|
|
Ajirannessa
|
()
|
16
|
MANDIA
|
AS-05-007-022-006/609 (Bamundongra GP)
|
0405007000NRG23310520220182073
|
31/05/2022
|
Bilayet Hussain
|
0405007WL010691
|
Bilayet Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184031
|
|
BilayetHussain
|
()
|
17
|
MANDIA
|
AS-05-007-022-006/708 (Bamundongra GP)
|
0405007000NRG23310520220182057
|
31/05/2022
|
Tara Bhanu
|
0405007WL010689
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184033
|
|
TaraBhanu
|
()
|
18
|
MANDIA
|
AS-05-007-022-006/85 (Bamundongra GP)
|
0405007000NRG23310520220182061
|
31/05/2022
|
Basiran Nessa
|
0405007WL010689
|
Basiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184026
|
|
BasiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49235
|
49235
|
|
|
|
|
|
|
|
19
|
MANDIA
|
AS-05-007-004-001/1919 (Bhatkuchi GP)
|
0405007000NRG23310520220182813
|
31/05/2022
|
ANOWARA KHATUN
|
0405007WL010799
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184367
|
|
ANOWARAKHATUN
|
()
|
20
|
MANDIA
|
AS-05-007-004-001/281 (Bhatkuchi GP)
|
0405007000NRG23310520220182814
|
31/05/2022
|
Fakar Uddin
|
0405007WL010799
|
Fakar Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184246
|
|
FakarUddin
|
()
|
21
|
MANDIA
|
AS-05-007-004-001/281 (Bhatkuchi GP)
|
0405007000NRG23310520220182815
|
31/05/2022
|
Tahiran Nessa
|
0405007WL010799
|
Tahiran Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184272
|
|
TahiranNessa
|
()
|
22
|
MANDIA
|
AS-05-007-004-001/299 (Bhatkuchi GP)
|
0405007000NRG23310520220182817
|
31/05/2022
|
ALI HUSSAIN
|
0405007WL010799
|
ALI HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184166
|
|
ALIHUSSAIN
|
()
|
23
|
MANDIA
|
AS-05-007-004-006/11 (Bhatkuchi GP)
|
0405007000NRG23310520220182807
|
31/05/2022
|
Abul Hussain
|
0405007WL010798
|
Abul Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184242
|
|
AbulHussain
|
()
|
24
|
MANDIA
|
AS-05-007-004-006/11 (Bhatkuchi GP)
|
0405007000NRG23310520220182806
|
31/05/2022
|
KAMALA
|
0405007WL010798
|
KAMALA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184160
|
|
KAMALA
|
()
|
25
|
MANDIA
|
AS-05-007-004-006/30 (Bhatkuchi GP)
|
0405007000NRG23310520220182808
|
31/05/2022
|
Alal Uddin
|
0405007WL010798
|
Alal Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184161
|
|
AlalUddin
|
()
|
26
|
MANDIA
|
AS-05-007-004-006/483 (Bhatkuchi GP)
|
0405007000NRG23310520220182810
|
31/05/2022
|
HAIDAR ALI
|
0405007WL010798
|
HAIDAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183920
|
|
HAIDARALI
|
()
|
27
|
MANDIA
|
AS-05-007-008-002/2798 (Moinbori GP)
|
0405007000NRG23310520220182407
|
31/05/2022
|
Falu Miya
|
0405007WL010737
|
Falu Miya
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958183927
|
|
FaluMiya
|
()
|
28
|
MANDIA
|
AS-05-007-008-003/180 (Moinbori GP)
|
0405007000NRG23310520220182417
|
31/05/2022
|
Anjuwara Khatun
|
0405007WL010738
|
Anjuwara Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183928
|
|
AnjuwaraKhatun
|
()
|
29
|
MANDIA
|
AS-05-007-008-003/234 (Moinbori GP)
|
0405007000NRG23310520220182388
|
31/05/2022
|
Saidur Rahman
|
0405007WL010734
|
Saidur Rahman
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958183921
|
|
SaidurRahman
|
()
|
30
|
MANDIA
|
AS-05-007-008-003/258 (Moinbori GP)
|
0405007000NRG23310520220182419
|
31/05/2022
|
Saraf Ali
|
0405007WL010738
|
Saraf Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183935
|
|
SarafAli
|
()
|
31
|
MANDIA
|
AS-05-007-008-003/2640 (Moinbori GP)
|
0405007000NRG23310520220182410
|
31/05/2022
|
Hanif Ali
|
0405007WL010737
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958183938
|
|
HanifAli
|
()
|
32
|
MANDIA
|
AS-05-007-008-003/275 (Moinbori GP)
|
0405007000NRG23310520220182390
|
31/05/2022
|
Asiya Khatun
|
0405007WL010734
|
Asiya Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958183926
|
|
AsiyaKhatun
|
()
|
33
|
MANDIA
|
AS-05-007-008-004/1942 (Moinbori GP)
|
0405007000NRG23310520220182383
|
31/05/2022
|
Sabura Khatun
|
0405007WL010733
|
Sabura Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958183944
|
|
SaburaKhatun
|
()
|
34
|
MANDIA
|
AS-05-007-008-004/1979 (Moinbori GP)
|
0405007000NRG23310520220182446
|
31/05/2022
|
Akbar Ali
|
0405007WL010744
|
Akbar Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958183932
|
|
AkbarAli
|
()
|
35
|
MANDIA
|
AS-05-007-008-005/2828 (Moinbori GP)
|
0405007000NRG23310520220182391
|
31/05/2022
|
Rofikul Islam
|
0405007WL010734
|
Rofikul Islam
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958183925
|
|
RofikulIslam
|
()
|
36
|
MANDIA
|
AS-05-007-009-003/117 (Gobindapur GP)
|
0405007000NRG23310520220181744
|
31/05/2022
|
Anowar Hussian
|
0405007WL010638
|
Anowar Hussian
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184240
|
|
AnowarHussian
|
()
|
37
|
MANDIA
|
AS-05-007-009-003/52 (Gobindapur GP)
|
0405007000NRG23310520220181811
|
31/05/2022
|
Mahela Khatun
|
0405007WL010646
|
Mahela Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183941
|
|
MahelaKhatun
|
()
|
38
|
MANDIA
|
AS-05-007-009-003/52 (Gobindapur GP)
|
0405007000NRG23310520220181810
|
31/05/2022
|
Nazrul Islam
|
0405007WL010646
|
Nazrul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183931
|
|
NazrulIslam
|
()
|
39
|
MANDIA
|
AS-05-007-009-003/601 (Gobindapur GP)
|
0405007000NRG23310520220181726
|
31/05/2022
|
Abdul Latif
|
0405007WL010635
|
Abdul Latif
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184344
|
|
AbdulLatif
|
()
|
40
|
MANDIA
|
AS-05-007-009-005/22 (Gobindapur GP)
|
0405007000NRG23310520220181797
|
31/05/2022
|
Hasna Vanu
|
0405007WL010644
|
Hasna Vanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184285
|
|
HasnaVanu
|
()
|
41
|
MANDIA
|
AS-05-007-012-004/220-B (Gajia Madhirtari)
|
0405007000NRG23310520220181400
|
31/05/2022
|
JARINA KHATUN
|
0405007WL010592
|
JARINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184279
|
|
JARINAKHATUN
|
()
|
42
|
MANDIA
|
AS-05-007-015-003/84 (Sitoli GP)
|
0405007000NRG23310520220182426
|
31/05/2022
|
Khanta Bhanu
|
0405007WL010739
|
Khanta Bhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183922
|
|
KhantaBhanu
|
()
|
43
|
MANDIA
|
AS-05-007-015-003/943 (Sitoli GP)
|
0405007000NRG23310520220182396
|
31/05/2022
|
Dulani Nessa
|
0405007WL010735
|
Dulani Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183934
|
|
DulaniNessa
|
()
|
44
|
MANDIA
|
AS-05-007-015-006/917 (Sitoli GP)
|
0405007000NRG23310520220182496
|
31/05/2022
|
Rofesh Ali
|
0405007WL010752
|
Rofesh Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184289
|
|
RofeshAli
|
()
|
45
|
MANDIA
|
AS-05-007-018-001/16 (Sonabari GP)
|
0405007000NRG23310520220182498
|
31/05/2022
|
ABDUL AJIJ
|
0405007WL010753
|
ABDUL AJIJ
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183930
|
|
ABDULAJIJ
|
()
|
46
|
MANDIA
|
AS-05-007-018-001/436 (Sonabari GP)
|
0405007000NRG23310520220182500
|
31/05/2022
|
MANOWARA KHATUN
|
0405007WL010753
|
MANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183937
|
|
MANOWARAKHATUN
|
()
|
47
|
MANDIA
|
AS-05-007-018-002/576 (Sonabari GP)
|
0405007000NRG23310520220182502
|
31/05/2022
|
Humayun kobir
|
0405007WL010753
|
Humayun kobir
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183940
|
|
Humayunkobir
|
()
|
48
|
MANDIA
|
AS-05-007-021-003/71 (Chachra GP)
|
0405007000NRG23310520220182530
|
31/05/2022
|
BILLAL HOSSAIN
|
0405007WL010758
|
BILLAL HOSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183923
|
|
BILLALHOSSAIN
|
()
|
49
|
MANDIA
|
AS-05-007-021-006/218 (Chachra GP)
|
0405007000NRG23310520220182516
|
31/05/2022
|
MAFIDA KHATUN
|
0405007WL010755
|
MAFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183929
|
|
MAFIDAKHATUN
|
()
|
50
|
MANDIA
|
AS-05-007-021-006/358 (Chachra GP)
|
0405007000NRG23310520220182510
|
31/05/2022
|
Sorhab Ali
|
0405007WL010754
|
Sorhab Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183924
|
|
SorhabAli
|
()
|
51
|
MANDIA
|
AS-05-007-022-003/363 (Bamundongra GP)
|
0405007000NRG23310520220182147
|
31/05/2022
|
Anowar Hussen
|
0405007WL010700
|
Anowar Hussen
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183943
|
|
AnowarHussen
|
()
|
52
|
MANDIA
|
AS-05-007-022-004/273 (Bamundongra GP)
|
0405007000NRG23310520220182109
|
31/05/2022
|
NILARA KHATUN
|
0405007WL010696
|
NILARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183936
|
|
NILARAKHATUN
|
()
|
53
|
MANDIA
|
AS-05-007-022-006/162 (Bamundongra GP)
|
0405007000NRG23310520220182148
|
31/05/2022
|
Abdul Jalil
|
0405007WL010700
|
Abdul Jalil
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184368
|
|
AbdulJalil
|
()
|
54
|
MANDIA
|
AS-05-007-022-006/662 (Bamundongra GP)
|
0405007000NRG23310520220182110
|
31/05/2022
|
Golap Hossain
|
0405007WL010696
|
Golap Hossain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183939
|
|
GolapHossain
|
()
|
55
|
MANDIA
|
AS-05-007-022-006/662 (Bamundongra GP)
|
0405007000NRG23310520220182111
|
31/05/2022
|
Shamala Khatun
|
0405007WL010696
|
Shamala Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183933
|
|
ShamalaKhatun
|
()
|
56
|
MANDIA
|
AS-05-007-022-006/67 (Bamundongra GP)
|
0405007000NRG23310520220182053
|
31/05/2022
|
Shona Bhanu
|
0405007WL010689
|
Shona Bhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183942
|
|
ShonaBhanu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102821
|
102821
|
|
|
|
|
|
|
|
57
|
MANDIA
|
AS-05-007-004-006/30 (Bhatkuchi GP)
|
0405007000NRG23310520220182809
|
31/05/2022
|
BIMALA KHATUN
|
0405007WL010798
|
BIMALA KHATUN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183945
|
|
BIMALAKHATUN
|
()
|
58
|
MANDIA
|
AS-05-007-012-004/209 (Gajia Madhirtari)
|
0405007000NRG23310520220181398
|
31/05/2022
|
JARINA BEGUM
|
0405007WL010592
|
JARINA BEGUM
|
00045
|
BARB0BARPET
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1958183972
|
|
JARINABEGUM
|
()
|
59
|
MANDIA
|
AS-05-007-021-003/74 (Chachra GP)
|
0405007000NRG23310520220182527
|
31/05/2022
|
LAL BHANU
|
0405007WL010757
|
LAL BHANU
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183973
|
|
LALBHANU
|
()
|
60
|
MANDIA
|
AS-05-007-021-003/74 (Chachra GP)
|
0405007000NRG23310520220182526
|
31/05/2022
|
SHUIRJAT ALI
|
0405007WL010757
|
SHUIRJAT ALI
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183975
|
|
SHUIRJATALI
|
()
|
61
|
MANDIA
|
AS-05-007-021-004/151 (Chachra GP)
|
0405007000NRG23310520220182506
|
31/05/2022
|
BAIZUDDIN
|
0405007WL010754
|
BAIZUDDIN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183974
|
|
BAIZUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
62
|
MANDIA
|
AS-05-007-022-003/472 (Bamundongra GP)
|
0405007000NRG23310520220182069
|
31/05/2022
|
Badsha mia
|
0405007WL010691
|
Badsha mia
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183976
|
|
Badshamia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
63
|
MANDIA
|
AS-05-007-002-001/2921 (Alopati Majarchar)
|
0405007002NRG23300520220179429
|
31/05/2022
|
SAIDUR RAHMAN
|
0405007002WL010432
|
SAIDUR RAHMAN
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183977
|
|
SAIDURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
64
|
MANDIA
|
AS-05-007-022-003/945 (Bamundongra GP)
|
0405007000NRG23310520220182070
|
31/05/2022
|
AJIBUL HUSSAIN
|
0405007WL010691
|
AJIBUL HUSSAIN
|
00045
|
BARB0GAUHAT
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183978
|
|
AJIBULHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
65
|
MANDIA
|
AS-05-007-008-005/1400 (Moinbori GP)
|
0405007000NRG23310520220182433
|
31/05/2022
|
Gaurchandra Banikya
|
0405007WL010740
|
Gaurchandra Banikya
|
00048
|
BKID0005025
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958183979
|
|
GaurchandraBanikya
|
()
|
66
|
MANDIA
|
AS-05-007-009-001/691 (Gobindapur GP)
|
0405007000NRG23310520220181792
|
31/05/2022
|
Jakir Hussen
|
0405007WL010644
|
Jakir Hussen
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183980
|
|
JakirHussen
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
67
|
MANDIA
|
AS-05-007-015-004/842 (Sitoli GP)
|
0405007000NRG23310520220182400
|
31/05/2022
|
Rangmala Khatun
|
0405007WL010736
|
Rangmala Khatun
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184007
|
|
RangmalaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
68
|
MANDIA
|
AS-05-007-022-006/499 (Bamundongra GP)
|
0405007000NRG23310520220182050
|
31/05/2022
|
Jayan ali
|
0405007WL010689
|
Jayan ali
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184008
|
|
Jayanali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
69
|
MANDIA
|
AS-05-007-002-001/1191 (Alopati Majarchar)
|
0405007002NRG23300520220179399
|
31/05/2022
|
SAJEL UDDIN
|
0405007002WL010428
|
SAJEL UDDIN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183986
|
|
SAJELUDDIN
|
()
|
70
|
MANDIA
|
AS-05-007-002-001/1200 (Alopati Majarchar)
|
0405007002NRG23300520220179401
|
31/05/2022
|
ABBAS ALI
|
0405007002WL010428
|
ABBAS ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183984
|
|
ABBASALI
|
()
|
71
|
MANDIA
|
AS-05-007-002-001/1926 (Alopati Majarchar)
|
0405007002NRG23300520220179387
|
31/05/2022
|
HAMIDA KHATUN
|
0405007002WL010426
|
HAMIDA KHATUN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183983
|
|
HAMIDAKHATUN
|
()
|
72
|
MANDIA
|
AS-05-007-002-001/2005 (Alopati Majarchar)
|
0405007002NRG23300520220179445
|
31/05/2022
|
Khodeja Khatun
|
0405007002WL010436
|
Khodeja Khatun
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183982
|
|
KhodejaKhatun
|
()
|
73
|
MANDIA
|
AS-05-007-002-001/2076 (Alopati Majarchar)
|
0405007002NRG23300520220179368
|
31/05/2022
|
NAOSAD ALI
|
0405007002WL010423
|
NAOSAD ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183993
|
|
NAOSADALI
|
()
|
74
|
MANDIA
|
AS-05-007-002-001/2353 (Alopati Majarchar)
|
0405007002NRG23300520220179439
|
31/05/2022
|
MUSA ALI
|
0405007002WL010435
|
MUSA ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183988
|
|
MUSAALI
|
()
|
75
|
MANDIA
|
AS-05-007-002-001/2458 (Alopati Majarchar)
|
0405007002NRG23300520220179389
|
31/05/2022
|
NURJAHAN BEGUM
|
0405007002WL010426
|
NURJAHAN BEGUM
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183985
|
|
NURJAHANBEGUM
|
()
|
76
|
MANDIA
|
AS-05-007-002-001/2529 (Alopati Majarchar)
|
0405007002NRG23300520220179348
|
31/05/2022
|
Abdul rasid
|
0405007002WL010419
|
Abdul rasid
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183992
|
|
Abdulrasid
|
()
|
77
|
MANDIA
|
AS-05-007-002-001/2648 (Alopati Majarchar)
|
0405007002NRG23300520220179390
|
31/05/2022
|
SAMIRAN NESSA
|
0405007002WL010426
|
SAMIRAN NESSA
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183995
|
|
SAMIRANNESSA
|
()
|
78
|
MANDIA
|
AS-05-007-002-001/2757 (Alopati Majarchar)
|
0405007002NRG23300520220179451
|
31/05/2022
|
MAHIMA KHATUN
|
0405007002WL010437
|
MAHIMA KHATUN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183991
|
|
MAHIMAKHATUN
|
()
|
79
|
MANDIA
|
AS-05-007-002-001/2958-A (Alopati Majarchar)
|
0405007002NRG23300520220179318
|
31/05/2022
|
ABDUL HAQUE
|
0405007002WL010411
|
ABDUL HAQUE
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183981
|
|
ABDULHAQUE
|
()
|
80
|
MANDIA
|
AS-05-007-002-001/3016 (Alopati Majarchar)
|
0405007002NRG23300520220179441
|
31/05/2022
|
SHAHIDA KHATUN
|
0405007002WL010435
|
SHAHIDA KHATUN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183990
|
|
SHAHIDAKHATUN
|
()
|
81
|
MANDIA
|
AS-05-007-002-001/765 (Alopati Majarchar)
|
0405007002NRG23300520220179409
|
31/05/2022
|
RUKIYA KHATUN
|
0405007002WL010429
|
RUKIYA KHATUN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183989
|
|
RUKIYAKHATUN
|
()
|
82
|
MANDIA
|
AS-05-007-002-002/261 (Alopati Majarchar)
|
0405007002NRG23300520220179443
|
31/05/2022
|
ABDUL AZIZ MANDAL
|
0405007002WL010435
|
ABDUL AZIZ MANDAL
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183987
|
|
ABDULAZIZMANDAL
|
()
|
83
|
MANDIA
|
AS-05-007-002-003/1300 (Alopati Majarchar)
|
0405007002NRG23300520220179345
|
31/05/2022
|
OMAR ALI
|
0405007002WL010418
|
OMAR ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183994
|
|
OMARALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
84
|
MANDIA
|
AS-05-007-002-001/1192 (Alopati Majarchar)
|
0405007002NRG23300520220179374
|
31/05/2022
|
SANTA BHANU
|
0405007002WL010424
|
SANTA BHANU
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184000
|
|
SANTABHANU
|
()
|
85
|
MANDIA
|
AS-05-007-002-001/1193 (Alopati Majarchar)
|
0405007000NRG23300520220180112
|
31/05/2022
|
NASIR ALI MANDAL
|
0405007WL010507
|
NASIR ALI MANDAL
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183998
|
|
NASIRALIMANDAL
|
()
|
86
|
MANDIA
|
AS-05-007-002-001/1194 (Alopati Majarchar)
|
0405007002NRG23300520220179413
|
31/05/2022
|
SALEHA KHATUN
|
0405007002WL010430
|
SALEHA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183951
|
|
SALEHAKHATUN
|
()
|
87
|
MANDIA
|
AS-05-007-002-001/1197 (Alopati Majarchar)
|
0405007002NRG23300520220179407
|
31/05/2022
|
IUNUS ALI
|
0405007002WL010429
|
IUNUS ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183964
|
|
IUNUSALI
|
()
|
88
|
MANDIA
|
AS-05-007-002-001/136 (Alopati Majarchar)
|
0405007000NRG23300520220180113
|
31/05/2022
|
Anowara Begum
|
0405007WL010507
|
Anowara Begum
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183969
|
|
AnowaraBegum
|
()
|
89
|
MANDIA
|
AS-05-007-002-001/1797 (Alopati Majarchar)
|
0405007002NRG23300520220179329
|
31/05/2022
|
Akkas Ali
|
0405007002WL010414
|
Akkas Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183958
|
|
AkkasAli
|
()
|
90
|
MANDIA
|
AS-05-007-002-001/1877 (Alopati Majarchar)
|
0405007002NRG23300520220179324
|
31/05/2022
|
Ashad Ali
|
0405007002WL010413
|
Ashad Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183962
|
|
AshadAli
|
()
|
91
|
MANDIA
|
AS-05-007-002-001/1888 (Alopati Majarchar)
|
0405007002NRG23300520220179433
|
31/05/2022
|
BADSHA MIYA
|
0405007002WL010434
|
BADSHA MIYA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183959
|
|
BADSHAMIYA
|
()
|
92
|
MANDIA
|
AS-05-007-002-001/2082-A (Alopati Majarchar)
|
0405007002NRG23300520220179420
|
31/05/2022
|
Asmat Ali
|
0405007002WL010431
|
Asmat Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183956
|
|
AsmatAli
|
()
|
93
|
MANDIA
|
AS-05-007-002-001/2132 (Alopati Majarchar)
|
0405007002NRG23300520220179388
|
31/05/2022
|
ANOWARA KHATUN
|
0405007002WL010426
|
ANOWARA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183967
|
|
ANOWARAKHATUN
|
()
|
94
|
MANDIA
|
AS-05-007-002-001/2237 (Alopati Majarchar)
|
0405007002NRG23300520220179438
|
31/05/2022
|
Sainuddin
|
0405007002WL010435
|
Sainuddin
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183999
|
|
Sainuddin
|
()
|
95
|
MANDIA
|
AS-05-007-002-001/2378 (Alopati Majarchar)
|
0405007002NRG23300520220179354
|
31/05/2022
|
Amidul Islam
|
0405007002WL010420
|
Amidul Islam
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184005
|
|
AmidulIslam
|
()
|
96
|
MANDIA
|
AS-05-007-002-001/2804 (Alopati Majarchar)
|
0405007002NRG23300520220179391
|
31/05/2022
|
SOBIYA KHATUN
|
0405007002WL010426
|
SOBIYA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183970
|
|
SOBIYAKHATUN
|
()
|
97
|
MANDIA
|
AS-05-007-002-001/285 (Alopati Majarchar)
|
0405007002NRG23300520220179452
|
31/05/2022
|
AMENA KHATUN
|
0405007002WL010437
|
AMENA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183966
|
|
AMENAKHATUN
|
()
|
98
|
MANDIA
|
AS-05-007-002-001/2934-A (Alopati Majarchar)
|
0405007002NRG23300520220179321
|
31/05/2022
|
ATOWAR RAHMAN
|
0405007002WL010412
|
ATOWAR RAHMAN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183948
|
|
ATOWARRAHMAN
|
()
|
99
|
MANDIA
|
AS-05-007-002-001/3016 (Alopati Majarchar)
|
0405007002NRG23300520220179440
|
31/05/2022
|
Danesh Ali
|
0405007002WL010435
|
Danesh Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183963
|
|
DaneshAli
|
()
|
100
|
MANDIA
|
AS-05-007-002-001/330 (Alopati Majarchar)
|
0405007002NRG23300520220179434
|
31/05/2022
|
TAYRUDDIN
|
0405007002WL010434
|
TAYRUDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183957
|
|
TAYRUDDIN
|
()
|
101
|
MANDIA
|
AS-05-007-002-001/379 (Alopati Majarchar)
|
0405007002NRG23300520220179446
|
31/05/2022
|
KALU MIYA
|
0405007002WL010436
|
KALU MIYA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183953
|
|
KALUMIYA
|
()
|
102
|
MANDIA
|
AS-05-007-002-001/650 (Alopati Majarchar)
|
0405007002NRG23300520220179392
|
31/05/2022
|
TAIMAN NESSA
|
0405007002WL010426
|
TAIMAN NESSA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183965
|
|
TAIMANNESSA
|
()
|
103
|
MANDIA
|
AS-05-007-002-001/893 (Alopati Majarchar)
|
0405007002NRG23300520220179410
|
31/05/2022
|
MAMENA KHATUN
|
0405007002WL010429
|
MAMENA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184002
|
|
MAMENAKHATUN
|
()
|
104
|
MANDIA
|
AS-05-007-002-002/183 (Alopati Majarchar)
|
0405007002NRG23300520220179455
|
31/05/2022
|
AMIR ALI
|
0405007002WL010437
|
AMIR ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184001
|
|
AMIRALI
|
()
|
105
|
MANDIA
|
AS-05-007-002-002/206 (Alopati Majarchar)
|
0405007002NRG23300520220179336
|
31/05/2022
|
ABDUL HAMID
|
0405007002WL010416
|
ABDUL HAMID
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184006
|
|
ABDULHAMID
|
()
|
106
|
MANDIA
|
AS-05-007-002-002/640 (Alopati Majarchar)
|
0405007002NRG23300520220179376
|
31/05/2022
|
Samad Ali
|
0405007002WL010424
|
Samad Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183949
|
|
SamadAli
|
()
|
107
|
MANDIA
|
AS-05-007-002-002/721-A (Alopati Majarchar)
|
0405007002NRG23300520220179402
|
31/05/2022
|
SABIRAN NESSA
|
0405007002WL010428
|
SABIRAN NESSA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183950
|
|
SABIRANNESSA
|
()
|
108
|
MANDIA
|
AS-05-007-002-002/912 (Alopati Majarchar)
|
0405007002NRG23300520220179339
|
31/05/2022
|
Abdul Mannan
|
0405007002WL010416
|
Abdul Mannan
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183955
|
|
AbdulMannan
|
()
|
109
|
MANDIA
|
AS-05-007-002-003/875 (Alopati Majarchar)
|
0405007002NRG23300520220179456
|
31/05/2022
|
MAHIR UDDIN
|
0405007002WL010437
|
MAHIR UDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183996
|
|
MAHIRUDDIN
|
()
|
110
|
MANDIA
|
AS-05-007-002-004/130 (Alopati Majarchar)
|
0405007002NRG23300520220179403
|
31/05/2022
|
Ajgar Ali
|
0405007002WL010428
|
Ajgar Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183960
|
|
AjgarAli
|
()
|
111
|
MANDIA
|
AS-05-007-002-004/6 (Alopati Majarchar)
|
0405007002NRG23300520220179444
|
31/05/2022
|
Amir Ali
|
0405007002WL010435
|
Amir Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183961
|
|
AmirAli
|
()
|
112
|
MANDIA
|
AS-05-007-002-005/1108 (Alopati Majarchar)
|
0405007002NRG23300520220179347
|
31/05/2022
|
Ajeda Khatun
|
0405007002WL010418
|
Ajeda Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183997
|
|
AjedaKhatun
|
()
|
113
|
MANDIA
|
AS-05-007-002-005/1114 (Alopati Majarchar)
|
0405007002NRG23300520220179379
|
31/05/2022
|
Unus Ali
|
0405007002WL010424
|
Unus Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Rejected
|
06/06/2022
|
|
N0522032E9376
|
Unclaimed/DEAF accounts
|
|
|
114
|
MANDIA
|
AS-05-007-002-005/1754 (Alopati Majarchar)
|
0405007002NRG23300520220179331
|
31/05/2022
|
BILLAL HUSSAIN
|
0405007002WL010414
|
BILLAL HUSSAIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183952
|
|
BILLALHUSSAIN
|
()
|
115
|
MANDIA
|
AS-05-007-015-003/512 (Sitoli GP)
|
0405007000NRG23310520220182368
|
31/05/2022
|
SAMEJ UDDIN
|
0405007WL010731
|
SAMEJ UDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183971
|
|
SAMEJUDDIN
|
()
|
116
|
MANDIA
|
AS-05-007-015-003/876 (Sitoli GP)
|
0405007000NRG23310520220182357
|
31/05/2022
|
ASER ALI
|
0405007WL010729
|
ASER ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183947
|
|
ASERALI
|
()
|
117
|
MANDIA
|
AS-05-007-015-005/199 (Sitoli GP)
|
0405007000NRG23310520220182442
|
31/05/2022
|
MIRCHAN NESSA
|
0405007WL010742
|
MIRCHAN NESSA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183968
|
|
MIRCHANNESSA
|
()
|
118
|
MANDIA
|
AS-05-007-015-006/198 (Sitoli GP)
|
0405007000NRG23310520220182459
|
31/05/2022
|
Chan Miyh
|
0405007WL010746
|
Chan Miyh
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184004
|
|
ChanMiyh
|
()
|
119
|
MANDIA
|
AS-05-007-015-006/456 (Sitoli GP)
|
0405007000NRG23310520220182351
|
31/05/2022
|
Akkas Ali
|
0405007WL010728
|
Akkas Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184003
|
|
AkkasAli
|
()
|
120
|
MANDIA
|
AS-05-007-021-006/140 (Chachra GP)
|
0405007000NRG23310520220182528
|
31/05/2022
|
ABDUL HAMID
|
0405007WL010757
|
ABDUL HAMID
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183954
|
|
ABDULHAMID
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101676
|
101676
|
|
|
|
|
|
|
|
121
|
MANDIA
|
AS-05-007-009-003/96 (Gobindapur GP)
|
0405007000NRG23310520220181707
|
31/05/2022
|
Hashmat Ali
|
0405007WL010630
|
Hashmat Ali
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184010
|
|
HashmatAli
|
()
|
122
|
MANDIA
|
AS-05-007-015-003/928 (Sitoli GP)
|
0405007000NRG23310520220182457
|
31/05/2022
|
MUTALEP ALI
|
0405007WL010746
|
MUTALEP ALI
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184009
|
|
MUTALEPALI
|
()
|
123
|
MANDIA
|
AS-05-007-022-003/979 (Bamundongra GP)
|
0405007000NRG23310520220182105
|
31/05/2022
|
Fatiha khatun
|
0405007WL010696
|
Fatiha khatun
|
00177
|
IOBA0002250
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958184011
|
|
Fatihakhatun
|
()
|
124
|
MANDIA
|
AS-05-007-022-003/985 (Bamundongra GP)
|
0405007000NRG23310520220182107
|
31/05/2022
|
Rahim Ali
|
0405007WL010696
|
Rahim Ali
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184012
|
|
RahimAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
125
|
MANDIA
|
AS-05-007-008-003/213 (Moinbori GP)
|
0405007000NRG23310520220182430
|
31/05/2022
|
Ilija Begum
|
0405007WL010740
|
Ilija Begum
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184016
|
|
IlijaBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
126
|
MANDIA
|
AS-05-007-007-004/544 (Dharmapur Bhatnapaity)
|
0405007000NRG23300520220180050
|
31/05/2022
|
Md. Nurul Islam
|
0405007WL010498
|
Md. Nurul Islam
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184188
|
|
Md.NurulIslam
|
()
|
127
|
MANDIA
|
AS-05-007-007-004/7257-A (Dharmapur Bhatnapaity)
|
0405007000NRG23300520220180052
|
31/05/2022
|
HASEN ALI
|
0405007WL010498
|
HASEN ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184184
|
|
HASENALI
|
()
|
128
|
MANDIA
|
AS-05-007-007-004/7257-A (Dharmapur Bhatnapaity)
|
0405007000NRG23300520220180053
|
31/05/2022
|
SHALEHA KHATUN
|
0405007WL010498
|
SHALEHA KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184183
|
|
SHALEHAKHATUN
|
()
|
129
|
MANDIA
|
AS-05-007-007-005/363 (Dharmapur Bhatnapaity)
|
0405007000NRG23300520220180056
|
31/05/2022
|
YUSAF ALI
|
0405007WL010498
|
YUSAF ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184187
|
|
YUSAFALI
|
()
|
130
|
MANDIA
|
AS-05-007-007-005/558 (Dharmapur Bhatnapaity)
|
0405007000NRG23300520220180058
|
31/05/2022
|
NILIMA KHATUN
|
0405007WL010498
|
NILIMA KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184189
|
|
NILIMAKHATUN
|
()
|
131
|
MANDIA
|
AS-05-007-009-003/121 (Gobindapur GP)
|
0405007000NRG23310520220181745
|
31/05/2022
|
Iman Ali
|
0405007WL010638
|
Iman Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184078
|
|
ImanAli
|
()
|
132
|
MANDIA
|
AS-05-007-009-003/274 (Gobindapur GP)
|
0405007000NRG23310520220181694
|
31/05/2022
|
Sajida Begum
|
0405007WL010628
|
Sajida Begum
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184092
|
|
SajidaBegum
|
()
|
133
|
MANDIA
|
AS-05-007-009-003/289 (Gobindapur GP)
|
0405007000NRG23310520220181747
|
31/05/2022
|
Hasmat Ali
|
0405007WL010638
|
Hasmat Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184178
|
|
HasmatAli
|
()
|
134
|
MANDIA
|
AS-05-007-009-003/378 (Gobindapur GP)
|
0405007000NRG23310520220181731
|
31/05/2022
|
Asor Uddin
|
0405007WL010636
|
Asor Uddin
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184077
|
|
AsorUddin
|
()
|
135
|
MANDIA
|
AS-05-007-009-003/584 (Gobindapur GP)
|
0405007000NRG23310520220181749
|
31/05/2022
|
Adalat Khan
|
0405007WL010638
|
Adalat Khan
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184190
|
|
AdalatKhan
|
()
|
136
|
MANDIA
|
AS-05-007-009-003/618 (Gobindapur GP)
|
0405007000NRG23310520220181695
|
31/05/2022
|
Sanuar Hussain
|
0405007WL010628
|
Sanuar Hussain
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184191
|
|
SanuarHussain
|
()
|
137
|
MANDIA
|
AS-05-007-009-003/79 (Gobindapur GP)
|
0405007000NRG23310520220181783
|
31/05/2022
|
Owaz Uddin
|
0405007WL010642
|
Owaz Uddin
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184076
|
|
OwazUddin
|
()
|
138
|
MANDIA
|
AS-05-007-009-003/81 (Gobindapur GP)
|
0405007000NRG23310520220181706
|
31/05/2022
|
Majiran Nessa
|
0405007WL010630
|
Majiran Nessa
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184095
|
|
MajiranNessa
|
()
|
139
|
MANDIA
|
AS-05-007-009-006/60 (Gobindapur GP)
|
0405007000NRG23310520220181729
|
31/05/2022
|
Jamiran Nessa
|
0405007WL010635
|
Jamiran Nessa
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184174
|
|
JamiranNessa
|
()
|
140
|
MANDIA
|
AS-05-007-015-003/165 (Sitoli GP)
|
0405007000NRG23310520220182302
|
31/05/2022
|
KASHEM ALI
|
0405007WL010722
|
KASHEM ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184179
|
|
KASHEMALI
|
()
|
141
|
MANDIA
|
AS-05-007-015-003/177 (Sitoli GP)
|
0405007000NRG23310520220182373
|
31/05/2022
|
Haliman Khatun
|
0405007WL010732
|
Haliman Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184093
|
|
HalimanKhatun
|
()
|
142
|
MANDIA
|
AS-05-007-015-003/19 (Sitoli GP)
|
0405007000NRG23310520220182303
|
31/05/2022
|
HUNUFA KHATUN
|
0405007WL010722
|
HUNUFA KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184083
|
|
HUNUFAKHATUN
|
()
|
143
|
MANDIA
|
AS-05-007-015-003/20 (Sitoli GP)
|
0405007000NRG23310520220182366
|
31/05/2022
|
Amela Khatun
|
0405007WL010731
|
Amela Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184089
|
|
AmelaKhatun
|
()
|
144
|
MANDIA
|
AS-05-007-015-003/281 (Sitoli GP)
|
0405007000NRG23310520220182347
|
31/05/2022
|
Jayeda Begum
|
0405007WL010728
|
Jayeda Begum
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184087
|
|
JayedaBegum
|
()
|
145
|
MANDIA
|
AS-05-007-015-003/311 (Sitoli GP)
|
0405007000NRG23310520220182440
|
31/05/2022
|
Haliman Khatun
|
0405007WL010742
|
Haliman Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184075
|
|
HalimanKhatun
|
()
|
146
|
MANDIA
|
AS-05-007-015-003/366 (Sitoli GP)
|
0405007000NRG23310520220182393
|
31/05/2022
|
SUFIYA KHATUN
|
0405007WL010735
|
SUFIYA KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184088
|
|
SUFIYAKHATUN
|
()
|
147
|
MANDIA
|
AS-05-007-015-003/369 (Sitoli GP)
|
0405007000NRG23310520220182353
|
31/05/2022
|
A.Gofur
|
0405007WL010729
|
A.Gofur
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184073
|
|
A.Gofur
|
()
|
148
|
MANDIA
|
AS-05-007-015-003/369 (Sitoli GP)
|
0405007000NRG23310520220182354
|
31/05/2022
|
NOR BHANU
|
0405007WL010729
|
NOR BHANU
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184020
|
|
NORBHANU
|
()
|
149
|
MANDIA
|
AS-05-007-015-003/369 (Sitoli GP)
|
0405007000NRG23310520220182355
|
31/05/2022
|
Nurul Islam
|
0405007WL010729
|
Nurul Islam
|
00354
|
PUNB0109220
|
2519
|
2519
|
Processed
|
05/06/2022
|
|
1958184074
|
|
NurulIslam
|
()
|
150
|
MANDIA
|
AS-05-007-015-003/370 (Sitoli GP)
|
0405007000NRG23310520220182485
|
31/05/2022
|
Aymana Khatun
|
0405007WL010751
|
Aymana Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184081
|
|
AymanaKhatun
|
()
|
151
|
MANDIA
|
AS-05-007-015-003/385 (Sitoli GP)
|
0405007000NRG23310520220182538
|
31/05/2022
|
Mahir uddin
|
0405007WL010760
|
Mahir uddin
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184018
|
|
Mahiruddin
|
()
|
152
|
MANDIA
|
AS-05-007-015-003/40 (Sitoli GP)
|
0405007000NRG23310520220182277
|
31/05/2022
|
SAHERA KHATUN
|
0405007WL010718
|
SAHERA KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184019
|
|
SAHERAKHATUN
|
()
|
153
|
MANDIA
|
AS-05-007-015-003/423 (Sitoli GP)
|
0405007000NRG23310520220182539
|
31/05/2022
|
Rukia Khatun
|
0405007WL010760
|
Rukia Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184021
|
|
RukiaKhatun
|
()
|
154
|
MANDIA
|
AS-05-007-015-003/477 (Sitoli GP)
|
0405007000NRG23310520220182424
|
31/05/2022
|
Shahidur rahman
|
0405007WL010739
|
Shahidur rahman
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184072
|
|
Shahidurrahman
|
()
|
155
|
MANDIA
|
AS-05-007-015-003/536 (Sitoli GP)
|
0405007000NRG23310520220182356
|
31/05/2022
|
Abul Hussain
|
0405007WL010729
|
Abul Hussain
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184084
|
|
AbulHussain
|
()
|
156
|
MANDIA
|
AS-05-007-015-003/567 (Sitoli GP)
|
0405007000NRG23310520220182540
|
31/05/2022
|
NURJAHAN KHATUN
|
0405007WL010760
|
NURJAHAN KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184180
|
|
NURJAHANKHATUN
|
()
|
157
|
MANDIA
|
AS-05-007-015-003/582-A (Sitoli GP)
|
0405007000NRG23310520220182279
|
31/05/2022
|
SAMIRAN bewa
|
0405007WL010719
|
SAMIRAN bewa
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
05/06/2022
|
|
1958184173
|
|
SAMIRANbewa
|
()
|
158
|
MANDIA
|
AS-05-007-015-003/642 (Sitoli GP)
|
0405007000NRG23310520220182369
|
31/05/2022
|
CHAHERA KHATUN
|
0405007WL010731
|
CHAHERA KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184094
|
|
CHAHERAKHATUN
|
()
|
159
|
MANDIA
|
AS-05-007-015-003/78 (Sitoli GP)
|
0405007000NRG23310520220182281
|
31/05/2022
|
Ashima Khatun
|
0405007WL010719
|
Ashima Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Rejected
|
06/06/2022
|
|
N0522032E93C5
|
A/c Blocked or Frozen
|
|
|
160
|
MANDIA
|
AS-05-007-015-003/78 (Sitoli GP)
|
0405007000NRG23310520220182280
|
31/05/2022
|
Muktar Ali
|
0405007WL010719
|
Muktar Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184079
|
|
MuktarAli
|
()
|
161
|
MANDIA
|
AS-05-007-015-003/798 (Sitoli GP)
|
0405007000NRG23310520220182487
|
31/05/2022
|
SHARUPJAN NESSA
|
0405007WL010751
|
SHARUPJAN NESSA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184090
|
|
SHARUPJANNESSA
|
()
|
162
|
MANDIA
|
AS-05-007-015-003/80 (Sitoli GP)
|
0405007000NRG23310520220182534
|
31/05/2022
|
Hajera Khatun
|
0405007WL010759
|
Hajera Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184086
|
|
HajeraKhatun
|
()
|
163
|
MANDIA
|
AS-05-007-015-003/803 (Sitoli GP)
|
0405007000NRG23310520220182394
|
31/05/2022
|
AMINA KHATUN
|
0405007WL010735
|
AMINA KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184091
|
|
AMINAKHATUN
|
()
|
164
|
MANDIA
|
AS-05-007-015-003/814 (Sitoli GP)
|
0405007000NRG23310520220182541
|
31/05/2022
|
ACHAMINA KHATUN
|
0405007WL010760
|
ACHAMINA KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184080
|
|
ACHAMINAKHATUN
|
()
|
165
|
MANDIA
|
AS-05-007-015-003/881 (Sitoli GP)
|
0405007000NRG23310520220182358
|
31/05/2022
|
AJIJUL HAQUE
|
0405007WL010729
|
AJIJUL HAQUE
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184017
|
|
AJIJULHAQUE
|
()
|
166
|
MANDIA
|
AS-05-007-015-003/91 (Sitoli GP)
|
0405007000NRG23310520220182542
|
31/05/2022
|
Fuljan Nessa
|
0405007WL010760
|
Fuljan Nessa
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184176
|
|
FuljanNessa
|
()
|
167
|
MANDIA
|
AS-05-007-015-003/917 (Sitoli GP)
|
0405007000NRG23310520220182282
|
31/05/2022
|
Ajmat Ali
|
0405007WL010719
|
Ajmat Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184181
|
|
AjmatAli
|
()
|
168
|
MANDIA
|
AS-05-007-015-003/921 (Sitoli GP)
|
0405007000NRG23310520220182370
|
31/05/2022
|
ABDUS SALAM
|
0405007WL010731
|
ABDUS SALAM
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184082
|
|
ABDUSSALAM
|
()
|
169
|
MANDIA
|
AS-05-007-015-003/944 (Sitoli GP)
|
0405007000NRG23310520220182488
|
31/05/2022
|
Anowara Khatun
|
0405007WL010751
|
Anowara Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184172
|
|
AnowaraKhatun
|
()
|
170
|
MANDIA
|
AS-05-007-015-003/944 (Sitoli GP)
|
0405007000NRG23310520220182489
|
31/05/2022
|
Motaleb Mollah
|
0405007WL010751
|
Motaleb Mollah
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184186
|
|
MotalebMollah
|
()
|
171
|
MANDIA
|
AS-05-007-015-003/961 (Sitoli GP)
|
0405007000NRG23310520220182278
|
31/05/2022
|
LOTIFA KHATUN
|
0405007WL010718
|
LOTIFA KHATUN
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
05/06/2022
|
|
1958184182
|
|
LOTIFAKHATUN
|
()
|
172
|
MANDIA
|
AS-05-007-015-005/140 (Sitoli GP)
|
0405007000NRG23310520220182519
|
31/05/2022
|
Dali bidhaba
|
0405007WL010756
|
Dali bidhaba
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184085
|
|
Dalibidhaba
|
()
|
173
|
MANDIA
|
AS-05-007-015-005/233-A (Sitoli GP)
|
0405007000NRG23310520220182304
|
31/05/2022
|
IBRAHIM ALI
|
0405007WL010722
|
IBRAHIM ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184177
|
|
IBRAHIMALI
|
()
|
174
|
MANDIA
|
AS-05-007-015-005/84 (Sitoli GP)
|
0405007000NRG23310520220182522
|
31/05/2022
|
Mahiran Nessa
|
0405007WL010756
|
Mahiran Nessa
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184096
|
|
MahiranNessa
|
()
|
175
|
MANDIA
|
AS-05-007-021-002/27 (Chachra GP)
|
0405007000NRG23310520220182525
|
31/05/2022
|
ANOWARA KHATUN
|
0405007WL010757
|
ANOWARA KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958184185
|
|
ANOWARAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133507
|
133507
|
|
|
|
|
|
|
|
176
|
MANDIA
|
AS-05-007-002-001/1190 (Alopati Majarchar)
|
0405007002NRG23300520220179352
|
31/05/2022
|
HUNUFA KHATUN
|
0405007002WL010420
|
HUNUFA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184111
|
|
MISS HUNUFA KHATUN
|
()
|
177
|
MANDIA
|
AS-05-007-002-001/1195 (Alopati Majarchar)
|
0405007002NRG23300520220179400
|
31/05/2022
|
MONOWARA BEGUM
|
0405007002WL010428
|
MONOWARA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184109
|
|
MISS MONOWARA BEGUM
|
()
|
178
|
MANDIA
|
AS-05-007-002-001/1199 (Alopati Majarchar)
|
0405007002NRG23300520220179425
|
31/05/2022
|
HUSSAIN ALI
|
0405007002WL010432
|
HUSSAIN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184062
|
|
MR HUSEN ALI
|
()
|
179
|
MANDIA
|
AS-05-007-002-001/1681 (Alopati Majarchar)
|
0405007002NRG23300520220179364
|
31/05/2022
|
Asiya Khatun
|
0405007002WL010422
|
Asiya Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184100
|
|
MISS ASIYA KHATUN
|
()
|
180
|
MANDIA
|
AS-05-007-002-001/1705 (Alopati Majarchar)
|
0405007002NRG23300520220179393
|
31/05/2022
|
Molida Khatun
|
0405007002WL010427
|
Molida Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184108
|
|
MRS MALIDA KHATUN
|
()
|
181
|
MANDIA
|
AS-05-007-002-001/1794 (Alopati Majarchar)
|
0405007002NRG23300520220179328
|
31/05/2022
|
JAKIR HUSSAIN
|
0405007002WL010414
|
JAKIR HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184101
|
|
MRS JAYNABI KHATUN
|
()
|
182
|
MANDIA
|
AS-05-007-002-001/2086 (Alopati Majarchar)
|
0405007002NRG23300520220179340
|
31/05/2022
|
KASIRAN NESSA
|
0405007002WL010417
|
KASIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184043
|
|
MISS KOSIRON NESSA
|
()
|
183
|
MANDIA
|
AS-05-007-002-001/2447-B (Alopati Majarchar)
|
0405007002NRG23300520220179426
|
31/05/2022
|
Jakir hussain
|
0405007002WL010432
|
Jakir hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184064
|
|
MRS RASHIDA KHATUN
|
()
|
184
|
MANDIA
|
AS-05-007-002-001/2656 (Alopati Majarchar)
|
0405007002NRG23300520220179408
|
31/05/2022
|
Muslim Uddin
|
0405007002WL010429
|
Muslim Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184047
|
|
MR MASLIM UDDIN
|
()
|
185
|
MANDIA
|
AS-05-007-002-001/2885 (Alopati Majarchar)
|
0405007002NRG23300520220179421
|
31/05/2022
|
LEBU KHAN
|
0405007002WL010431
|
LEBU KHAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184063
|
|
MR SAMESH KHA
|
()
|
186
|
MANDIA
|
AS-05-007-002-001/352 (Alopati Majarchar)
|
0405007002NRG23300520220179442
|
31/05/2022
|
FATEMAN NESSA
|
0405007002WL010435
|
FATEMAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184112
|
|
MRS KHATEMAN NESSA
|
()
|
187
|
MANDIA
|
AS-05-007-002-001/745 (Alopati Majarchar)
|
0405007002NRG23300520220179417
|
31/05/2022
|
ANNA KHATUN
|
0405007002WL010430
|
ANNA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184106
|
|
MRS ANNA KHATUN
|
()
|
188
|
MANDIA
|
AS-05-007-002-001/752 (Alopati Majarchar)
|
0405007002NRG23300520220179454
|
31/05/2022
|
HAYED ALI
|
0405007002WL010437
|
HAYED ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184039
|
|
MR HAYED ALI
|
()
|
189
|
MANDIA
|
AS-05-007-002-002/179 (Alopati Majarchar)
|
0405007002NRG23300520220179395
|
31/05/2022
|
RAHIM BATSA
|
0405007002WL010427
|
RAHIM BATSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184046
|
|
MISS MAHITAN NESSA
|
()
|
190
|
MANDIA
|
AS-05-007-002-002/422 (Alopati Majarchar)
|
0405007002NRG23300520220179382
|
31/05/2022
|
Jahir Ali
|
0405007002WL010425
|
Jahir Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184049
|
|
MR JAHIR UDDIN
|
()
|
191
|
MANDIA
|
AS-05-007-002-002/514-A (Alopati Majarchar)
|
0405007000NRG23300520220180114
|
31/05/2022
|
RABIYA KHATUN
|
0405007WL010507
|
RABIYA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184099
|
|
MISS RABIYA KHATUN
|
()
|
192
|
MANDIA
|
AS-05-007-002-002/547 (Alopati Majarchar)
|
0405007002NRG23300520220179370
|
31/05/2022
|
Mamena Khatun
|
0405007002WL010423
|
Mamena Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184104
|
|
MISS MAMENA KHATUN
|
()
|
193
|
MANDIA
|
AS-05-007-002-002/624 (Alopati Majarchar)
|
0405007002NRG23300520220179338
|
31/05/2022
|
Maynal Hoque
|
0405007002WL010416
|
Maynal Hoque
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184120
|
|
MR MAYNUL HOQUE
|
()
|
194
|
MANDIA
|
AS-05-007-002-002/952 (Alopati Majarchar)
|
0405007002NRG23300520220179358
|
31/05/2022
|
AHELA KHATUN
|
0405007002WL010421
|
AHELA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184105
|
|
MRS AHELA KHATUN
|
()
|
195
|
MANDIA
|
AS-05-007-002-003/1230 (Alopati Majarchar)
|
0405007002NRG23300520220179326
|
31/05/2022
|
ABDUL BAREK
|
0405007002WL010413
|
ABDUL BAREK
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184056
|
|
MR ABDUL BARIK
|
()
|
196
|
MANDIA
|
AS-05-007-002-003/1255 (Alopati Majarchar)
|
0405007002NRG23300520220179397
|
31/05/2022
|
Salaha Bidhaba
|
0405007002WL010427
|
Salaha Bidhaba
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184114
|
|
MRS SALAHA BIDHABA
|
()
|
197
|
MANDIA
|
AS-05-007-002-003/1266 (Alopati Majarchar)
|
0405007002NRG23300520220179349
|
31/05/2022
|
Rezzak Ali
|
0405007002WL010419
|
Rezzak Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184115
|
|
MR REZZAK ALI
|
()
|
198
|
MANDIA
|
AS-05-007-002-004/130 (Alopati Majarchar)
|
0405007002NRG23300520220179404
|
31/05/2022
|
Sabiya Khatun
|
0405007002WL010428
|
Sabiya Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184041
|
|
MISS SABIYA KHATUN
|
()
|
199
|
MANDIA
|
AS-05-007-002-004/201 (Alopati Majarchar)
|
0405007002NRG23300520220179398
|
31/05/2022
|
Hamida Khatun
|
0405007002WL010427
|
Hamida Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184107
|
|
MRS HAMIDA KHATUN
|
()
|
200
|
MANDIA
|
AS-05-007-002-004/232 (Alopati Majarchar)
|
0405007002NRG23300520220179437
|
31/05/2022
|
Bachiran Nessa
|
0405007002WL010434
|
Bachiran Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184042
|
|
MISS BACHIRAN NESSA
|
()
|
201
|
MANDIA
|
AS-05-007-002-004/235 (Alopati Majarchar)
|
0405007002NRG23300520220179360
|
31/05/2022
|
Lal Bhadur
|
0405007002WL010421
|
Lal Bhadur
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184057
|
|
MR LAL BAHADUR
|
()
|
202
|
MANDIA
|
AS-05-007-002-004/278 (Alopati Majarchar)
|
0405007000NRG23300520220180116
|
31/05/2022
|
AlkaS Ali
|
0405007WL010507
|
AlkaS Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184045
|
|
MR ALKASH ALI
|
()
|
203
|
MANDIA
|
AS-05-007-002-004/303 (Alopati Majarchar)
|
0405007002NRG23300520220179406
|
31/05/2022
|
AHEDA KHATUN
|
0405007002WL010428
|
AHEDA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184048
|
|
MR OHEDA KHATUN
|
()
|
204
|
MANDIA
|
AS-05-007-002-004/303 (Alopati Majarchar)
|
0405007002NRG23300520220179405
|
31/05/2022
|
Nazim Hussain
|
0405007002WL010428
|
Nazim Hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184050
|
|
MR NAZIR HUSSAIN
|
()
|
205
|
MANDIA
|
AS-05-007-002-004/518 (Alopati Majarchar)
|
0405007002NRG23300520220179386
|
31/05/2022
|
Saleman Nessa
|
0405007002WL010425
|
Saleman Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184051
|
|
MRS SALEMAN NESSA
|
()
|
206
|
MANDIA
|
AS-05-007-002-004/89-A (Alopati Majarchar)
|
0405007000NRG23300520220180117
|
31/05/2022
|
Abida Khatun
|
0405007WL010507
|
Abida Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184102
|
|
MRS ABIDA KHATUN
|
()
|
207
|
MANDIA
|
AS-05-007-002-005/1172 (Alopati Majarchar)
|
0405007002NRG23300520220179412
|
31/05/2022
|
Nur Alom Hoque
|
0405007002WL010429
|
Nur Alom Hoque
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184113
|
|
MR NURALOM HOQUE
|
()
|
208
|
MANDIA
|
AS-05-007-007-005/230 (Dharmapur Bhatnapaity)
|
0405007000NRG23300520220180054
|
31/05/2022
|
Abu Bakkar
|
0405007WL010498
|
Abu Bakkar
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184054
|
|
MR ABU BAKKAR
|
()
|
209
|
MANDIA
|
AS-05-007-007-005/230 (Dharmapur Bhatnapaity)
|
0405007000NRG23300520220180055
|
31/05/2022
|
TaraBhan Nessa
|
0405007WL010498
|
TaraBhan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184053
|
|
MRS TARABHAN NESSA
|
()
|
210
|
MANDIA
|
AS-05-007-009-003/578 (Gobindapur GP)
|
0405007000NRG23310520220181795
|
31/05/2022
|
Tadarat Khan
|
0405007WL010644
|
Tadarat Khan
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184121
|
|
MR TADARAT KHAN
|
()
|
211
|
MANDIA
|
AS-05-007-009-003/609 (Gobindapur GP)
|
0405007000NRG23310520220181705
|
31/05/2022
|
Faijul Haque
|
0405007WL010630
|
Faijul Haque
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184119
|
|
MR FAIJUL HAQUE
|
()
|
212
|
MANDIA
|
AS-05-007-010-002/4049 (Baghmara Char)
|
0405007000NRG23310520220182064
|
31/05/2022
|
RAKMAT ALI
|
0405007WL010690
|
RAKMAT ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184055
|
|
MR RAHMAT ALI
|
()
|
213
|
MANDIA
|
AS-05-007-010-004/4057 (Baghmara Char)
|
0405007000NRG23310520220182067
|
31/05/2022
|
Abu Musa
|
0405007WL010690
|
Abu Musa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184058
|
|
MR ABU MUSA
|
()
|
214
|
MANDIA
|
AS-05-007-012-001/171 (Gajia Madhirtari)
|
0405007000NRG23310520220181539
|
31/05/2022
|
Sufia Khatun
|
0405007WL010606
|
Sufia Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184097
|
|
MRS MAMATAJ BEGUM
|
()
|
215
|
MANDIA
|
AS-05-007-012-001/412 (Gajia Madhirtari)
|
0405007000NRG23310520220181542
|
31/05/2022
|
RUKIYA KHATUN
|
0405007WL010606
|
RUKIYA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184098
|
|
MRS RUKIYA KHATUN
|
()
|
216
|
MANDIA
|
AS-05-007-015-001/241 (Sitoli GP)
|
0405007000NRG23310520220182454
|
31/05/2022
|
wahidur Rahman
|
0405007WL010746
|
wahidur Rahman
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184036
|
|
MR WAHIDUR RAHMAN
|
()
|
217
|
MANDIA
|
AS-05-007-015-002/10 (Sitoli GP)
|
0405007000NRG23310520220182422
|
31/05/2022
|
Shukurjan Nessa
|
0405007WL010739
|
Shukurjan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184040
|
|
MRS SHUKURJAN NESSA
|
()
|
218
|
MANDIA
|
AS-05-007-015-002/217 (Sitoli GP)
|
0405007000NRG23310520220182484
|
31/05/2022
|
Taher Ali
|
0405007WL010751
|
Taher Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184044
|
|
MR TAHER ALI
|
()
|
219
|
MANDIA
|
AS-05-007-015-004/419 (Sitoli GP)
|
0405007000NRG23310520220182284
|
31/05/2022
|
Maynal Haque
|
0405007WL010719
|
Maynal Haque
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184035
|
|
MR MAHIBUL ISLAM
|
()
|
220
|
MANDIA
|
AS-05-007-015-004/901 (Sitoli GP)
|
0405007000NRG23310520220182285
|
31/05/2022
|
Ishab Ali
|
0405007WL010719
|
Ishab Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184059
|
|
MR ISHAB ALI
|
()
|
221
|
MANDIA
|
AS-05-007-015-005/121 (Sitoli GP)
|
0405007000NRG23310520220182428
|
31/05/2022
|
MajedaKhan
|
0405007WL010739
|
MajedaKhan
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958184037
|
|
MRS MAJIDA KHATUN
|
()
|
222
|
MANDIA
|
AS-05-007-015-005/542 (Sitoli GP)
|
0405007000NRG23310520220182537
|
31/05/2022
|
MAyLaM KHAN
|
0405007WL010759
|
MAyLaM KHAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184116
|
|
MR MAYLAM KHAN
|
()
|
223
|
MANDIA
|
AS-05-007-015-005/549 (Sitoli GP)
|
0405007000NRG23310520220182520
|
31/05/2022
|
MONACHEB ALI
|
0405007WL010756
|
MONACHEB ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183910
|
|
MR MONACHEB ALI
|
()
|
224
|
MANDIA
|
AS-05-007-015-005/550 (Sitoli GP)
|
0405007000NRG23310520220182378
|
31/05/2022
|
KESSU MULLAH
|
0405007WL010732
|
KESSU MULLAH
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184061
|
|
MR KESSU MULLAH
|
()
|
225
|
MANDIA
|
AS-05-007-015-005/852 (Sitoli GP)
|
0405007000NRG23310520220182493
|
31/05/2022
|
RAFIKUL ALI
|
0405007WL010752
|
RAFIKUL ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184103
|
|
MR RAFIKUL ALI
|
()
|
226
|
MANDIA
|
AS-05-007-015-006/297 (Sitoli GP)
|
0405007000NRG23310520220182307
|
31/05/2022
|
Nuri Islam
|
0405007WL010722
|
Nuri Islam
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184060
|
|
MR NURUL ISLAM
|
()
|
227
|
MANDIA
|
AS-05-007-015-006/933 (Sitoli GP)
|
0405007000NRG23310520220182490
|
31/05/2022
|
ISMAIL HUSSAIN
|
0405007WL010751
|
ISMAIL HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184038
|
|
MR ISMAIL HUSSAIN
|
()
|
228
|
MANDIA
|
AS-05-007-021-006/285 (Chachra GP)
|
0405007000NRG23310520220182509
|
31/05/2022
|
SAHED ALI
|
0405007WL010754
|
SAHED ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184110
|
|
MR SAHED ALI
|
()
|
229
|
MANDIA
|
AS-05-007-021-006/353 (Chachra GP)
|
0405007000NRG23310520220182529
|
31/05/2022
|
JAMIRAN NESSA
|
0405007WL010757
|
JAMIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184052
|
|
MISS JAMIRAN NESSA
|
()
|
230
|
MANDIA
|
AS-05-007-021-006/358 (Chachra GP)
|
0405007000NRG23310520220182511
|
31/05/2022
|
Khabiran Nessa
|
0405007WL010754
|
Khabiran Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184117
|
|
MRS KHABIRAN NESSA
|
()
|
231
|
MANDIA
|
AS-05-007-021-006/491 (Chachra GP)
|
0405007000NRG23310520220182532
|
31/05/2022
|
MANOWARA BEGUM
|
0405007WL010758
|
MANOWARA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184118
|
|
MRS MANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153659
|
153659
|
|
|
|
|
|
|
|
232
|
MANDIA
|
AS-05-007-002-003/1845 (Alopati Majarchar)
|
0405007002NRG23300520220179449
|
31/05/2022
|
FAJLUR RAHMAN
|
0405007002WL010436
|
FAJLUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184122
|
|
MISS MISRUNA LAILA
|
()
|
233
|
MANDIA
|
AS-05-007-008-001/1583 (Moinbori GP)
|
0405007000NRG23310520220182379
|
31/05/2022
|
Bahej Uddin
|
0405007WL010733
|
Bahej Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184128
|
|
MR BAHEJ ALI
|
()
|
234
|
MANDIA
|
AS-05-007-008-001/2377 (Moinbori GP)
|
0405007000NRG23310520220182386
|
31/05/2022
|
Hasen Ali
|
0405007WL010734
|
Hasen Ali
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958184125
|
|
MR HASEN ALI
|
()
|
235
|
MANDIA
|
AS-05-007-008-001/2411 (Moinbori GP)
|
0405007000NRG23310520220182387
|
31/05/2022
|
Ishya Khatun
|
0405007WL010734
|
Ishya Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184123
|
|
MISS ISHYA KHATUN
|
()
|
236
|
MANDIA
|
AS-05-007-008-003/1238 (Moinbori GP)
|
0405007000NRG23310520220182415
|
31/05/2022
|
Muktar Hosen
|
0405007WL010738
|
Muktar Hosen
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184065
|
|
MR MUKTAR HOSEN
|
()
|
237
|
MANDIA
|
AS-05-007-008-003/180 (Moinbori GP)
|
0405007000NRG23310520220182416
|
31/05/2022
|
Jahurul Islam
|
0405007WL010738
|
Jahurul Islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184069
|
|
MR JAHURUL ISLAM
|
()
|
238
|
MANDIA
|
AS-05-007-008-003/213 (Moinbori GP)
|
0405007000NRG23310520220182429
|
31/05/2022
|
Taj Uddin
|
0405007WL010740
|
Taj Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184126
|
|
MR TAJ UDDIN
|
()
|
239
|
MANDIA
|
AS-05-007-008-003/236 (Moinbori GP)
|
0405007000NRG23310520220182409
|
31/05/2022
|
Nabir Hosen
|
0405007WL010737
|
Nabir Hosen
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958184127
|
|
MR NABIR HOSEN
|
()
|
240
|
MANDIA
|
AS-05-007-008-003/274 (Moinbori GP)
|
0405007000NRG23310520220182412
|
31/05/2022
|
Achma Khatun
|
0405007WL010737
|
Achma Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184070
|
|
MISS ACHMA KHATUN
|
()
|
241
|
MANDIA
|
AS-05-007-008-003/274 (Moinbori GP)
|
0405007000NRG23310520220182411
|
31/05/2022
|
Ali Hosen
|
0405007WL010737
|
Ali Hosen
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184071
|
|
MR ALI HOSEN
|
()
|
242
|
MANDIA
|
AS-05-007-008-003/396 (Moinbori GP)
|
0405007000NRG23310520220182414
|
31/05/2022
|
Pinjira Khatun
|
0405007WL010737
|
Pinjira Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184129
|
|
MRS PINZIRA KHATUN
|
()
|
243
|
MANDIA
|
AS-05-007-008-003/430 (Moinbori GP)
|
0405007000NRG23310520220182421
|
31/05/2022
|
Sona Ullah
|
0405007WL010738
|
Sona Ullah
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183907
|
|
MR SONA ULLAH
|
()
|
244
|
MANDIA
|
AS-05-007-008-005/1023 (Moinbori GP)
|
0405007000NRG23310520220182432
|
31/05/2022
|
Imanur Rahman
|
0405007WL010740
|
Imanur Rahman
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958183908
|
|
MR IMANUR RAHMAN
|
()
|
245
|
MANDIA
|
AS-05-007-008-005/1083 (Moinbori GP)
|
0405007000NRG23310520220182445
|
31/05/2022
|
Jahedul Islam
|
0405007WL010743
|
Jahedul Islam
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958184066
|
|
MR JAHEDUL ISLAM
|
()
|
246
|
MANDIA
|
AS-05-007-008-005/2627 (Moinbori GP)
|
0405007000NRG23310520220182434
|
31/05/2022
|
Naosad Ali
|
0405007WL010740
|
Naosad Ali
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958184124
|
|
MR NAOSAD ALI
|
()
|
247
|
MANDIA
|
AS-05-007-008-005/46 (Moinbori GP)
|
0405007000NRG23310520220182435
|
31/05/2022
|
Abdus Salam
|
0405007WL010740
|
Abdus Salam
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958183909
|
|
MR ABDUS SALAM
|
()
|
248
|
MANDIA
|
AS-05-007-018-002/576 (Sonabari GP)
|
0405007000NRG23310520220182501
|
31/05/2022
|
SHALEHA KHATUN
|
0405007WL010753
|
SHALEHA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184068
|
|
MISS SHALEHA KHATUN
|
()
|
249
|
MANDIA
|
AS-05-007-018-005/734 (Sonabari GP)
|
0405007000NRG23310520220182503
|
31/05/2022
|
ABDUR ROSHID
|
0405007WL010753
|
ABDUR ROSHID
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958184067
|
|
MR ABDUR ROSHID
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47861
|
47861
|
|
|
|
|
|
|
|
250
|
MANDIA
|
AS-05-007-002-001/2756 (Alopati Majarchar)
|
0405007002NRG23300520220179415
|
31/05/2022
|
MUNNAF ALI
|
0405007002WL010430
|
MUNNAF ALI
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183906
|
|
MUNNAF ALI
|
()
|
251
|
MANDIA
|
AS-05-007-002-002/2020 (Alopati Majarchar)
|
0405007002NRG23300520220179430
|
31/05/2022
|
MAJAM ALI
|
0405007002WL010432
|
MAJAM ALI
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184130
|
|
MRS SAFIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
252
|
MANDIA
|
AS-05-007-008-003/2201 (Moinbori GP)
|
0405007000NRG23310520220182408
|
31/05/2022
|
Asmot Ali
|
0405007WL010737
|
Asmot Ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958184133
|
|
MR ASMOT ALI
|
()
|
253
|
MANDIA
|
AS-05-007-008-003/2675 (Moinbori GP)
|
0405007000NRG23310520220182389
|
31/05/2022
|
Akbar Ali
|
0405007WL010734
|
Akbar Ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958184132
|
|
MR AKBAR ALI
|
()
|
254
|
MANDIA
|
AS-05-007-008-005/1028 (Moinbori GP)
|
0405007000NRG23310520220182444
|
31/05/2022
|
Kamal Uddin
|
0405007WL010743
|
Kamal Uddin
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958184131
|
|
MR KAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
255
|
MANDIA
|
AS-05-007-007-005/363 (Dharmapur Bhatnapaity)
|
0405007000NRG23300520220180057
|
31/05/2022
|
Jaymati Nessa
|
0405007WL010498
|
Jaymati Nessa
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184134
|
|
MRS JAYMATI NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
256
|
MANDIA
|
AS-05-007-002-001/290 (Alopati Majarchar)
|
0405007002NRG23300520220179428
|
31/05/2022
|
PIYARA BEGUM
|
0405007002WL010432
|
PIYARA BEGUM
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184135
|
|
MRS PIYARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
257
|
MANDIA
|
AS-05-007-002-001/1636 (Alopati Majarchar)
|
0405007002NRG23300520220179353
|
31/05/2022
|
Dilder Reza
|
0405007002WL010420
|
Dilder Reza
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184146
|
|
MR DILDER REZA
|
()
|
258
|
MANDIA
|
AS-05-007-002-001/1637 (Alopati Majarchar)
|
0405007002NRG23300520220179362
|
31/05/2022
|
Abdur Rahman
|
0405007002WL010422
|
Abdur Rahman
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184209
|
|
MR ABDUL RAHMAN
|
()
|
259
|
MANDIA
|
AS-05-007-002-001/1677 (Alopati Majarchar)
|
0405007002NRG23300520220179363
|
31/05/2022
|
Ajim Uddin
|
0405007002WL010422
|
Ajim Uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183900
|
|
MR AJIM UDDIN
|
()
|
260
|
MANDIA
|
AS-05-007-002-001/2544 (Alopati Majarchar)
|
0405007002NRG23300520220179394
|
31/05/2022
|
Pashan Ali
|
0405007002WL010427
|
Pashan Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184217
|
|
MR PASAN ALI
|
()
|
261
|
MANDIA
|
AS-05-007-002-001/655 (Alopati Majarchar)
|
0405007002NRG23300520220179332
|
31/05/2022
|
AMISHA KHATUN
|
0405007002WL010415
|
AMISHA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184218
|
|
MRS AMICHA KHATUN
|
()
|
262
|
MANDIA
|
AS-05-007-002-001/671 (Alopati Majarchar)
|
0405007002NRG23300520220179447
|
31/05/2022
|
MOFIDA KHATUN
|
0405007002WL010436
|
MOFIDA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184211
|
|
MISS MAFIDA KHATUN
|
()
|
263
|
MANDIA
|
AS-05-007-002-001/684 (Alopati Majarchar)
|
0405007002NRG23300520220179381
|
31/05/2022
|
SONABANU NESSA
|
0405007002WL010425
|
SONABANU NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184254
|
|
MRS SONABANU NESSA
|
()
|
264
|
MANDIA
|
AS-05-007-002-001/733 (Alopati Majarchar)
|
0405007002NRG23300520220179416
|
31/05/2022
|
Arifa Khatun
|
0405007002WL010430
|
Arifa Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184145
|
|
MRS ABIDA KHATUN
|
()
|
265
|
MANDIA
|
AS-05-007-002-002/266 (Alopati Majarchar)
|
0405007002NRG23300520220179325
|
31/05/2022
|
AMZAD ALI
|
0405007002WL010413
|
AMZAD ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184250
|
|
MR AMZAD ALI
|
()
|
266
|
MANDIA
|
AS-05-007-002-002/604 (Alopati Majarchar)
|
0405007002NRG23300520220179337
|
31/05/2022
|
Bahatan Nessa
|
0405007002WL010416
|
Bahatan Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184219
|
|
MRS BAHATAN BIDHABA
|
()
|
267
|
MANDIA
|
AS-05-007-002-002/640 (Alopati Majarchar)
|
0405007002NRG23300520220179377
|
31/05/2022
|
Aybhanu Nessa
|
0405007002WL010424
|
Aybhanu Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184206
|
|
MRS AYBHANU NESSA
|
()
|
268
|
MANDIA
|
AS-05-007-002-002/862 (Alopati Majarchar)
|
0405007002NRG23300520220179333
|
31/05/2022
|
AMINUL HAQUE BHUYAN
|
0405007002WL010415
|
AMINUL HAQUE BHUYAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184251
|
|
MR AMINUL HAQUE BHUYAN
|
()
|
269
|
MANDIA
|
AS-05-007-002-002/865 (Alopati Majarchar)
|
0405007002NRG23300520220179341
|
31/05/2022
|
ABITAN NESSA
|
0405007002WL010417
|
ABITAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184208
|
|
MRS ABITAN NESSA
|
()
|
270
|
MANDIA
|
AS-05-007-002-002/884 (Alopati Majarchar)
|
0405007002NRG23300520220179357
|
31/05/2022
|
ASIYA BIDHABA
|
0405007002WL010421
|
ASIYA BIDHABA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184143
|
|
MRS ASIYA BIDHABA
|
()
|
271
|
MANDIA
|
AS-05-007-002-002/962 (Alopati Majarchar)
|
0405007002NRG23300520220179334
|
31/05/2022
|
ATOWAR RAHMAN
|
0405007002WL010415
|
ATOWAR RAHMAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184247
|
|
MR ATOWAR RAHMAN
|
()
|
272
|
MANDIA
|
AS-05-007-002-003/1330 (Alopati Majarchar)
|
0405007002NRG23300520220179378
|
31/05/2022
|
Rahim Uddin
|
0405007002WL010424
|
Rahim Uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183897
|
|
MR RAHIM UDDIN
|
()
|
273
|
MANDIA
|
AS-05-007-002-003/1454 (Alopati Majarchar)
|
0405007002NRG23300520220179320
|
31/05/2022
|
ABUL HUSSAIN
|
0405007002WL010411
|
ABUL HUSSAIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184198
|
|
MR ABUL HUSSAIN
|
()
|
274
|
MANDIA
|
AS-05-007-002-003/1519 (Alopati Majarchar)
|
0405007002NRG23300520220179366
|
31/05/2022
|
Amir Ali
|
0405007002WL010422
|
Amir Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184197
|
|
MR AMIR ALI
|
()
|
275
|
MANDIA
|
AS-05-007-002-003/1633 (Alopati Majarchar)
|
0405007002NRG23300520220179424
|
31/05/2022
|
NAOSAD ALI
|
0405007002WL010431
|
NAOSAD ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184255
|
|
MR NAUSAD ALI
|
()
|
276
|
MANDIA
|
AS-05-007-002-003/1844 (Alopati Majarchar)
|
0405007002NRG23300520220179448
|
31/05/2022
|
SATTAR ALI
|
0405007002WL010436
|
SATTAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184200
|
|
MRS AIJAN NESSA
|
()
|
277
|
MANDIA
|
AS-05-007-002-003/264 (Alopati Majarchar)
|
0405007002NRG23300520220179322
|
31/05/2022
|
ANOWAR HUCHAIN
|
0405007002WL010412
|
ANOWAR HUCHAIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184216
|
|
MR ANOWAR HUCHAIN
|
()
|
278
|
MANDIA
|
AS-05-007-002-003/366 (Alopati Majarchar)
|
0405007002NRG23300520220179343
|
31/05/2022
|
AIJUDDIN
|
0405007002WL010417
|
AIJUDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184210
|
|
MR AIJ UDDIN
|
()
|
279
|
MANDIA
|
AS-05-007-002-003/399 (Alopati Majarchar)
|
0405007002NRG23300520220179431
|
31/05/2022
|
AMIR ALI
|
0405007002WL010433
|
AMIR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184253
|
|
MR AMIR ALI
|
()
|
280
|
MANDIA
|
AS-05-007-002-003/686 (Alopati Majarchar)
|
0405007002NRG23300520220179411
|
31/05/2022
|
FULMALA
|
0405007002WL010429
|
FULMALA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Rejected
|
06/06/2022
|
|
N0522032E9434
|
No Such Account
|
|
|
281
|
MANDIA
|
AS-05-007-002-003/7783 (Alopati Majarchar)
|
0405007002NRG23300520220179450
|
31/05/2022
|
Shajeda Khatun
|
0405007002WL010436
|
Shajeda Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184214
|
|
MR SAJEDA KHATUN
|
()
|
282
|
MANDIA
|
AS-05-007-002-003/930 (Alopati Majarchar)
|
0405007002NRG23300520220179323
|
31/05/2022
|
ALAMGIR HUSSAIN
|
0405007002WL010412
|
ALAMGIR HUSSAIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184142
|
|
MR ALAMGIR HUSSAIN
|
()
|
283
|
MANDIA
|
AS-05-007-002-003/990 (Alopati Majarchar)
|
0405007002NRG23300520220179367
|
31/05/2022
|
HABEJA KHATUN
|
0405007002WL010422
|
HABEJA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184203
|
|
MISS HABEJA KHATUN
|
()
|
284
|
MANDIA
|
AS-05-007-002-004/1092 (Alopati Majarchar)
|
0405007002NRG23300520220179384
|
31/05/2022
|
Marjina Khatun
|
0405007002WL010425
|
Marjina Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184199
|
|
MRS MOJIRAN NESSA
|
()
|
285
|
MANDIA
|
AS-05-007-002-004/172 (Alopati Majarchar)
|
0405007002NRG23300520220179435
|
31/05/2022
|
Kad Bhanu
|
0405007002WL010434
|
Kad Bhanu
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184215
|
|
MRS KADBHANU NESSA
|
()
|
286
|
MANDIA
|
AS-05-007-002-004/31 (Alopati Majarchar)
|
0405007002NRG23300520220179385
|
31/05/2022
|
Ajiran nessa
|
0405007002WL010425
|
Ajiran nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183896
|
|
MRS AJIRAN NESSA
|
()
|
287
|
MANDIA
|
AS-05-007-002-004/801 (Alopati Majarchar)
|
0405007002NRG23300520220179418
|
31/05/2022
|
Jahar Ali
|
0405007002WL010430
|
Jahar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Rejected
|
06/06/2022
|
|
N0522032E9435
|
No Such Account
|
|
|
288
|
MANDIA
|
AS-05-007-002-004/830 (Alopati Majarchar)
|
0405007002NRG23300520220179330
|
31/05/2022
|
KASIRAN NESSA
|
0405007002WL010414
|
KASIRAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184201
|
|
MRS KASIRAN NESSA
|
()
|
289
|
MANDIA
|
AS-05-007-002-004/89-A (Alopati Majarchar)
|
0405007002NRG23300520220179351
|
31/05/2022
|
Asiya Khatun
|
0405007002WL010419
|
Asiya Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183898
|
|
MRS ASIYA KHATUN
|
()
|
290
|
MANDIA
|
AS-05-007-002-005/1687 (Alopati Majarchar)
|
0405007002NRG23300520220179335
|
31/05/2022
|
ASUR UDDIN
|
0405007002WL010415
|
ASUR UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184220
|
|
MR ASAR UDDIN
|
()
|
291
|
MANDIA
|
AS-05-007-002-005/775 (Alopati Majarchar)
|
0405007002NRG23300520220179373
|
31/05/2022
|
FAJAL HOQUE
|
0405007002WL010423
|
FAJAL HOQUE
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184252
|
|
MR FAJAL HOQUE
|
()
|
292
|
MANDIA
|
AS-05-007-002-005/969 (Alopati Majarchar)
|
0405007002NRG23300520220179355
|
31/05/2022
|
Jamal Mandal
|
0405007002WL010420
|
Jamal Mandal
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183905
|
|
MR JAMAL MANDAL
|
()
|
293
|
MANDIA
|
AS-05-007-004-002/2 (Bhatkuchi GP)
|
0405007000NRG23310520220182820
|
31/05/2022
|
KADAR JAN
|
0405007WL010799
|
KADAR JAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183903
|
|
MRS KADAR JAN
|
()
|
294
|
MANDIA
|
AS-05-007-004-004/861 (Bhatkuchi GP)
|
0405007000NRG23310520220182821
|
31/05/2022
|
Sajahan A li
|
0405007WL010799
|
Sajahan A li
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184249
|
|
MR SAJAHAN ALI
|
()
|
295
|
MANDIA
|
AS-05-007-009-003/105 (Gobindapur GP)
|
0405007000NRG23310520220181690
|
31/05/2022
|
Akmat Ali Ahmed
|
0405007WL010628
|
Akmat Ali Ahmed
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184139
|
|
AKMAT ALI AHMED
|
()
|
296
|
MANDIA
|
AS-05-007-009-003/34 (Gobindapur GP)
|
0405007000NRG23310520220181730
|
31/05/2022
|
Ajopa Khatun
|
0405007WL010636
|
Ajopa Khatun
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
04/06/2022
|
|
1958184202
|
|
MISS AZMINA KHATUN
|
()
|
297
|
MANDIA
|
AS-05-007-009-003/66 (Gobindapur GP)
|
0405007000NRG23310520220181735
|
31/05/2022
|
Kanchan Nessa Bidhaba
|
0405007WL010636
|
Kanchan Nessa Bidhaba
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183904
|
|
MRS KANCHAN NESSA BIDHABA
|
()
|
298
|
MANDIA
|
AS-05-007-009-003/80 (Gobindapur GP)
|
0405007000NRG23310520220181698
|
31/05/2022
|
Anuwara Khatun
|
0405007WL010628
|
Anuwara Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184204
|
|
MRS ANOWARA KHATUN
|
()
|
299
|
MANDIA
|
AS-05-007-010-002/3734 (Baghmara Char)
|
0405007000NRG23310520220182063
|
31/05/2022
|
ALIMUDDIN
|
0405007WL010690
|
ALIMUDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184144
|
|
MR ALI MUDDIN
|
()
|
300
|
MANDIA
|
AS-05-007-012-004/209 (Gajia Madhirtari)
|
0405007000NRG23310520220181397
|
31/05/2022
|
Matior Rahman
|
0405007WL010592
|
Matior Rahman
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1958183899
|
|
MR MATIYAR RAHMAN
|
()
|
301
|
MANDIA
|
AS-05-007-012-005/96 (Gajia Madhirtari)
|
0405007000NRG23310520220181548
|
31/05/2022
|
JAMAR ALI
|
0405007WL010606
|
JAMAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183901
|
|
MR JAMAR ALI
|
()
|
302
|
MANDIA
|
AS-05-007-012-007/167-A (Gajia Madhirtari)
|
0405007000NRG23310520220181550
|
31/05/2022
|
Mazina Khatun
|
0405007WL010606
|
Mazina Khatun
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
04/06/2022
|
|
1958184205
|
|
MRS MARZINA KHATUN
|
()
|
303
|
MANDIA
|
AS-05-007-015-003/177 (Sitoli GP)
|
0405007000NRG23310520220182372
|
31/05/2022
|
Abdul Salam
|
0405007WL010732
|
Abdul Salam
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184248
|
|
MR ABDUL SALAM
|
()
|
304
|
MANDIA
|
AS-05-007-015-003/273 (Sitoli GP)
|
0405007000NRG23310520220182423
|
31/05/2022
|
Engraj Ali
|
0405007WL010739
|
Engraj Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184141
|
|
MR ENGRAJ ALI
|
()
|
305
|
MANDIA
|
AS-05-007-015-004/204 (Sitoli GP)
|
0405007000NRG23310520220182371
|
31/05/2022
|
SAHAR ALI
|
0405007WL010731
|
SAHAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184221
|
|
MR SHAHAR ALI
|
()
|
306
|
MANDIA
|
AS-05-007-015-006/423 (Sitoli GP)
|
0405007000NRG23310520220182443
|
31/05/2022
|
Nurjahan Khatun
|
0405007WL010742
|
Nurjahan Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184207
|
|
MRS NURJAHAN KHATUN
|
()
|
307
|
MANDIA
|
AS-05-007-015-006/778 (Sitoli GP)
|
0405007000NRG23310520220182406
|
31/05/2022
|
NABAB ALI
|
0405007WL010736
|
NABAB ALI
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958184212
|
|
MR NABAB ALI
|
()
|
308
|
MANDIA
|
AS-05-007-015-006/924 (Sitoli GP)
|
0405007000NRG23310520220182352
|
31/05/2022
|
ABDUL SAMAD ALI
|
0405007WL010728
|
ABDUL SAMAD ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184213
|
|
MR ABDUL SAMAD ALI
|
()
|
309
|
MANDIA
|
AS-05-007-015-006/959 (Sitoli GP)
|
0405007000NRG23310520220182308
|
31/05/2022
|
Hamed Ali
|
0405007WL010722
|
Hamed Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184138
|
|
MR HAMED ALI
|
()
|
310
|
MANDIA
|
AS-05-007-021-004/133 (Chachra GP)
|
0405007000NRG23310520220182505
|
31/05/2022
|
BASIRAN NESSA
|
0405007WL010754
|
BASIRAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183902
|
|
MRS BASIRAN NESSA
|
()
|
311
|
MANDIA
|
AS-05-007-022-006/499 (Bamundongra GP)
|
0405007000NRG23310520220182051
|
31/05/2022
|
Rukia khatun
|
0405007WL010689
|
Rukia khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184140
|
|
MRS RUKIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146789
|
146789
|
|
|
|
|
|
|
|
312
|
MANDIA
|
AS-05-007-022-003/986 (Bamundongra GP)
|
0405007000NRG23310520220182071
|
31/05/2022
|
Md Sultan Mahmud
|
0405007WL010691
|
Md Sultan Mahmud
|
00415
|
SBIN0011621
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184256
|
|
MR MD SULTAN MAMUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
313
|
MANDIA
|
AS-05-007-002-001/1652 (Alopati Majarchar)
|
0405007002NRG23300520220179419
|
31/05/2022
|
Akkas Ali
|
0405007002WL010431
|
Akkas Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184271
|
|
MR AKKAS ALI
|
()
|
314
|
MANDIA
|
AS-05-007-002-002/421 (Alopati Majarchar)
|
0405007002NRG23300520220179365
|
31/05/2022
|
Aher Ali
|
0405007002WL010422
|
Aher Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183912
|
|
MR AHER ALI SHEIKE
|
()
|
315
|
MANDIA
|
AS-05-007-002-002/819 (Alopati Majarchar)
|
0405007002NRG23300520220179356
|
31/05/2022
|
JIYARUL HOQUE
|
0405007002WL010421
|
JIYARUL HOQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183913
|
|
MR JIYARUL HOQUE
|
()
|
316
|
MANDIA
|
AS-05-007-002-002/841 (Alopati Majarchar)
|
0405007002NRG23300520220179423
|
31/05/2022
|
JEHERUL ISLAM
|
0405007002WL010431
|
JEHERUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183916
|
|
MR JEHERUL ISLAM
|
()
|
317
|
MANDIA
|
AS-05-007-002-003/1261 (Alopati Majarchar)
|
0405007002NRG23300520220179359
|
31/05/2022
|
Abdul Latif
|
0405007002WL010421
|
Abdul Latif
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184305
|
|
MR ABDUL LATIF
|
()
|
318
|
MANDIA
|
AS-05-007-002-003/1274 (Alopati Majarchar)
|
0405007002NRG23300520220179344
|
31/05/2022
|
Samed Ali
|
0405007002WL010418
|
Samed Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184307
|
|
MR SAMAD ALI
|
()
|
319
|
MANDIA
|
AS-05-007-002-003/1323 (Alopati Majarchar)
|
0405007002NRG23300520220179346
|
31/05/2022
|
ABUL HASEN
|
0405007002WL010418
|
ABUL HASEN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184312
|
|
MR ABUL HOSSEN
|
()
|
320
|
MANDIA
|
AS-05-007-002-003/1463 (Alopati Majarchar)
|
0405007002NRG23300520220179327
|
31/05/2022
|
MAFIDA KHATUN
|
0405007002WL010413
|
MAFIDA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184309
|
|
MISS MOFIDA BEGUM
|
()
|
321
|
MANDIA
|
AS-05-007-002-003/220 (Alopati Majarchar)
|
0405007002NRG23300520220179342
|
31/05/2022
|
TAHIRAN NESSA
|
0405007002WL010417
|
TAHIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184313
|
|
MRS TAHIRAN NESSA
|
()
|
322
|
MANDIA
|
AS-05-007-002-003/285 (Alopati Majarchar)
|
0405007002NRG23300520220179371
|
31/05/2022
|
FAJAR ALI
|
0405007002WL010423
|
FAJAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184268
|
|
MRS TIYA BHANU
|
()
|
323
|
MANDIA
|
AS-05-007-002-003/431 (Alopati Majarchar)
|
0405007000NRG23300520220180115
|
31/05/2022
|
JEHELA KHATUN
|
0405007WL010507
|
JEHELA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184270
|
|
MISS JEHELA KHATUN
|
()
|
324
|
MANDIA
|
AS-05-007-002-003/692 (Alopati Majarchar)
|
0405007002NRG23300520220179383
|
31/05/2022
|
SAIRUDDIN SHEIKH
|
0405007002WL010425
|
SAIRUDDIN SHEIKH
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184299
|
|
MR SAIRUDDIN SHEIKH
|
()
|
325
|
MANDIA
|
AS-05-007-002-004/181 (Alopati Majarchar)
|
0405007002NRG23300520220179436
|
31/05/2022
|
Altap Hussain
|
0405007002WL010434
|
Altap Hussain
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183917
|
|
MR ALTAP HUSSAIN
|
()
|
326
|
MANDIA
|
AS-05-007-002-004/398 (Alopati Majarchar)
|
0405007002NRG23300520220179350
|
31/05/2022
|
ABDUL KALAM
|
0405007002WL010419
|
ABDUL KALAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184304
|
|
MR ABULKALAM AZAD
|
()
|
327
|
MANDIA
|
AS-05-007-002-005/1670 (Alopati Majarchar)
|
0405007002NRG23300520220179380
|
31/05/2022
|
Usub Ali
|
0405007002WL010424
|
Usub Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184300
|
|
MR USUF ALI
|
()
|
328
|
MANDIA
|
AS-05-007-002-005/742 (Alopati Majarchar)
|
0405007002NRG23300520220179361
|
31/05/2022
|
AJIBAR RAHMAN
|
0405007002WL010421
|
AJIBAR RAHMAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184308
|
|
MR AJIBAR RAHMAN
|
()
|
329
|
MANDIA
|
AS-05-007-002-005/743 (Alopati Majarchar)
|
0405007002NRG23300520220179372
|
31/05/2022
|
Shukjan Nessa
|
0405007002WL010423
|
Shukjan Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184266
|
|
MISS SUKJAN NESSA
|
()
|
330
|
MANDIA
|
AS-05-007-007-004/544 (Dharmapur Bhatnapaity)
|
0405007000NRG23300520220180051
|
31/05/2022
|
Sahera Khatun
|
0405007WL010498
|
Sahera Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184321
|
|
MRS SAHERA KHATUN
|
()
|
331
|
MANDIA
|
AS-05-007-007-005/7152 (Dharmapur Bhatnapaity)
|
0405007000NRG23300520220180059
|
31/05/2022
|
RAHIM UDDIN
|
0405007WL010498
|
RAHIM UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184302
|
|
MR RAHIM UDDIN
|
()
|
332
|
MANDIA
|
AS-05-007-007-005/7152 (Dharmapur Bhatnapaity)
|
0405007000NRG23300520220180060
|
31/05/2022
|
SAJEDA BEGUM
|
0405007WL010498
|
SAJEDA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184301
|
|
MRS SHAJEDA KHATUN
|
()
|
333
|
MANDIA
|
AS-05-007-008-003/2227 (Moinbori GP)
|
0405007000NRG23310520220182418
|
31/05/2022
|
Golap Rabbani
|
0405007WL010738
|
Golap Rabbani
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958184318
|
|
MR GOLAP RABBANI
|
()
|
334
|
MANDIA
|
AS-05-007-010-004/2090-A (Baghmara Char)
|
0405007000NRG23310520220182065
|
31/05/2022
|
Abbdul Barek
|
0405007WL010690
|
Abbdul Barek
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184310
|
|
MR ABDUL BAREK
|
()
|
335
|
MANDIA
|
AS-05-007-010-004/4051 (Baghmara Char)
|
0405007000NRG23310520220182066
|
31/05/2022
|
Anowara Khatun
|
0405007WL010690
|
Anowara Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184267
|
|
MISS ANOWARA KHATUN
|
()
|
336
|
MANDIA
|
AS-05-007-012-004/220-B (Gajia Madhirtari)
|
0405007000NRG23310520220181399
|
31/05/2022
|
AKABBAR ALI
|
0405007WL010592
|
AKABBAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184303
|
|
MR AKABBAR ALI
|
()
|
337
|
MANDIA
|
AS-05-007-015-002/238 (Sitoli GP)
|
0405007000NRG23310520220182491
|
31/05/2022
|
Jayful Nessa
|
0405007WL010752
|
Jayful Nessa
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958184306
|
|
MISS JAYFUL NESSA
|
()
|
338
|
MANDIA
|
AS-05-007-015-003/934 (Sitoli GP)
|
0405007000NRG23310520220182395
|
31/05/2022
|
Anowara Begum
|
0405007WL010735
|
Anowara Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183911
|
|
MRS ANOWARA BEGUM
|
()
|
339
|
MANDIA
|
AS-05-007-015-005/100 (Sitoli GP)
|
0405007000NRG23310520220182536
|
31/05/2022
|
Meser Ali
|
0405007WL010759
|
Meser Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184315
|
|
MR MECHER ALI
|
()
|
340
|
MANDIA
|
AS-05-007-015-005/855 (Sitoli GP)
|
0405007000NRG23310520220182523
|
31/05/2022
|
MANIR UDDIIN
|
0405007WL010756
|
MANIR UDDIIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184298
|
|
MR MANIR UDDIN
|
()
|
341
|
MANDIA
|
AS-05-007-021-002/22 (Chachra GP)
|
0405007000NRG23310520220182504
|
31/05/2022
|
ABU BAKKAR SIDDIQUE
|
0405007WL010754
|
ABU BAKKAR SIDDIQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183914
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
342
|
MANDIA
|
AS-05-007-021-003/76 (Chachra GP)
|
0405007000NRG23310520220182513
|
31/05/2022
|
ABDUS SAMAD
|
0405007WL010755
|
ABDUS SAMAD
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183895
|
|
MR A SAMAD
|
()
|
343
|
MANDIA
|
AS-05-007-021-003/76 (Chachra GP)
|
0405007000NRG23310520220182514
|
31/05/2022
|
MANUWARA BEGUM
|
0405007WL010755
|
MANUWARA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184259
|
|
MRS MANOWARA BEGUM
|
()
|
344
|
MANDIA
|
AS-05-007-021-006/200 (Chachra GP)
|
0405007000NRG23310520220182508
|
31/05/2022
|
RAHIMA KHATUN
|
0405007WL010754
|
RAHIMA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184314
|
|
MRS RAHIMA KHATUN
|
()
|
345
|
MANDIA
|
AS-05-007-022-002/119 (Bamundongra GP)
|
0405007000NRG23310520220182084
|
31/05/2022
|
NOOR HUSSAIN
|
0405007WL010694
|
NOOR HUSSAIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184258
|
|
MR NUR HUSSAIN
|
()
|
346
|
MANDIA
|
AS-05-007-022-003/531 (Bamundongra GP)
|
0405007000NRG23310520220182103
|
31/05/2022
|
Abdul kader
|
0405007WL010696
|
Abdul kader
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184269
|
|
MR ABDUL KADER
|
()
|
347
|
MANDIA
|
AS-05-007-022-004/273 (Bamundongra GP)
|
0405007000NRG23310520220182108
|
31/05/2022
|
SAHEB Ali
|
0405007WL010696
|
SAHEB Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184263
|
|
MS SAHAB UDDIN
|
()
|
348
|
MANDIA
|
AS-05-007-022-004/323 (Bamundongra GP)
|
0405007000NRG23310520220182087
|
31/05/2022
|
miss rupjan nessa
|
0405007WL010694
|
miss rupjan nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184260
|
|
MISS RUPJAN NESSA
|
()
|
349
|
MANDIA
|
AS-05-007-022-004/323 (Bamundongra GP)
|
0405007000NRG23310520220182086
|
31/05/2022
|
Naser Ali
|
0405007WL010694
|
Naser Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184317
|
|
MR NASER ALI
|
()
|
350
|
MANDIA
|
AS-05-007-022-005/241 (Bamundongra GP)
|
0405007000NRG23310520220182088
|
31/05/2022
|
Akbar Ali
|
0405007WL010694
|
Akbar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184257
|
|
MR AKBAR ALI
|
()
|
351
|
MANDIA
|
AS-05-007-022-006/133 (Bamundongra GP)
|
0405007000NRG23310520220182072
|
31/05/2022
|
Md hasen Ali
|
0405007WL010691
|
Md hasen Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184264
|
|
MR HASEN ALI
|
()
|
352
|
MANDIA
|
AS-05-007-022-006/27 (Bamundongra GP)
|
0405007000NRG23310520220182089
|
31/05/2022
|
Omar Ali
|
0405007WL010694
|
Omar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184319
|
|
MR OMAR ALI
|
()
|
353
|
MANDIA
|
AS-05-007-022-006/70 (Bamundongra GP)
|
0405007000NRG23310520220182054
|
31/05/2022
|
Hasen Ali
|
0405007WL010689
|
Hasen Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184311
|
|
MR HASSEN ALI
|
()
|
354
|
MANDIA
|
AS-05-007-022-006/70 (Bamundongra GP)
|
0405007000NRG23310520220182055
|
31/05/2022
|
Jaygan Nessa
|
0405007WL010689
|
Jaygan Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184262
|
|
MRS JAYGAN NESSA
|
()
|
355
|
MANDIA
|
AS-05-007-022-006/708 (Bamundongra GP)
|
0405007000NRG23310520220182056
|
31/05/2022
|
Shajahan ali
|
0405007WL010689
|
Shajahan ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184265
|
|
MR SHAHJAHAN ALI
|
()
|
356
|
MANDIA
|
AS-05-007-022-006/772 (Bamundongra GP)
|
0405007000NRG23310520220182059
|
31/05/2022
|
Jamela khatun
|
0405007WL010689
|
Jamela khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184261
|
|
MS JAMELA KHATUN
|
()
|
357
|
MANDIA
|
AS-05-007-022-006/772 (Bamundongra GP)
|
0405007000NRG23310520220182058
|
31/05/2022
|
Sajahan Ali
|
0405007WL010689
|
Sajahan Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184316
|
|
MR SAJAHAN ALI
|
()
|
358
|
MANDIA
|
AS-05-007-022-006/799 (Bamundongra GP)
|
0405007000NRG23310520220182149
|
31/05/2022
|
Atowar Rahman
|
0405007WL010700
|
Atowar Rahman
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183915
|
|
MR ATOWAR RAHMAN
|
()
|
359
|
MANDIA
|
AS-05-007-022-006/898 (Bamundongra GP)
|
0405007000NRG23310520220182091
|
31/05/2022
|
Jangser ALI
|
0405007WL010694
|
Jangser ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184297
|
|
MR JANGSHER ALI
|
()
|
360
|
MANDIA
|
AS-05-007-022-006/908 (Bamundongra GP)
|
0405007000NRG23310520220182112
|
31/05/2022
|
Rahul Amin
|
0405007WL010696
|
Rahul Amin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184320
|
|
MR RAHUL AMIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131446
|
131446
|
|
|
|
|
|
|
|
361
|
MANDIA
|
AS-05-007-022-001/85 (Bamundongra GP)
|
0405007000NRG23310520220182068
|
31/05/2022
|
Magrab ali
|
0405007WL010691
|
Magrab ali
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183918
|
|
MR MAGRAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
362
|
MANDIA
|
AS-05-007-008-003/2644 (Moinbori GP)
|
0405007000NRG23310520220182420
|
31/05/2022
|
Kulsum Nessa
|
0405007WL010738
|
Kulsum Nessa
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184147
|
|
MRS KULSUM NESSA
|
()
|
363
|
MANDIA
|
AS-05-007-008-003/396 (Moinbori GP)
|
0405007000NRG23310520220182413
|
31/05/2022
|
Ali Hossen
|
0405007WL010737
|
Ali Hossen
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958183919
|
|
MR ALI HOSSEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
364
|
MANDIA
|
AS-05-007-002-002/417 (Alopati Majarchar)
|
0405007002NRG23300520220179422
|
31/05/2022
|
Amiruddin
|
0405007002WL010431
|
Amiruddin
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184352
|
|
AMIRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
365
|
MANDIA
|
AS-05-007-002-001/1196 (Alopati Majarchar)
|
0405007002NRG23300520220179375
|
31/05/2022
|
YUNUS ALI
|
0405007002WL010424
|
YUNUS ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184361
|
|
EUNUS ALAM
|
()
|
366
|
MANDIA
|
AS-05-007-004-006/483 (Bhatkuchi GP)
|
0405007000NRG23310520220182811
|
31/05/2022
|
Kamala khatun
|
0405007WL010798
|
Kamala khatun
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184349
|
|
KAMALA KHATUN
|
()
|
367
|
MANDIA
|
AS-05-007-009-003/544 (Gobindapur GP)
|
0405007000NRG23310520220181748
|
31/05/2022
|
Habibar Rahman
|
0405007WL010638
|
Habibar Rahman
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184281
|
|
HABIBAR RAHMAN
|
()
|
368
|
MANDIA
|
AS-05-007-015-003/309 (Sitoli GP)
|
0405007000NRG23310520220182348
|
31/05/2022
|
ABUL HUSSEN
|
0405007WL010728
|
ABUL HUSSEN
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958184347
|
|
ABUL HUSSAIN
|
()
|
369
|
MANDIA
|
AS-05-007-015-003/840 (Sitoli GP)
|
0405007000NRG23310520220182349
|
31/05/2022
|
MAFIZ UDDIN
|
0405007WL010728
|
MAFIZ UDDIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184338
|
|
MAFIZ UDDIN
|
()
|
370
|
MANDIA
|
AS-05-007-021-006/228 (Chachra GP)
|
0405007000NRG23310520220182518
|
31/05/2022
|
HAMIDUL ISLAM
|
0405007WL010755
|
HAMIDUL ISLAM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184332
|
|
HAMIDUL ISLAM
|
()
|
371
|
MANDIA
|
AS-05-007-021-006/358 (Chachra GP)
|
0405007000NRG23310520220182512
|
31/05/2022
|
SOLEMAN ALI
|
0405007WL010754
|
SOLEMAN ALI
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958184351
|
|
SOLEMAN ALI
|
()
|
372
|
MANDIA
|
AS-05-007-022-003/531 (Bamundongra GP)
|
0405007000NRG23310520220182104
|
31/05/2022
|
Aklima khatun
|
0405007WL010696
|
Aklima khatun
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184366
|
|
AKLIMA KHATUN
|
()
|
373
|
MANDIA
|
AS-05-007-022-003/531 (Bamundongra GP)
|
0405007000NRG23310520220182102
|
31/05/2022
|
Rofikul Islam
|
0405007WL010696
|
Rofikul Islam
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184365
|
|
RAFIKUL ISLAM
|
()
|
374
|
MANDIA
|
AS-05-007-022-003/975 (Bamundongra GP)
|
0405007000NRG23310520220182085
|
31/05/2022
|
Badsa miya
|
0405007WL010694
|
Badsa miya
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184333
|
|
BADSA MIAH
|
()
|
375
|
MANDIA
|
AS-05-007-022-006/85 (Bamundongra GP)
|
0405007000NRG23310520220182060
|
31/05/2022
|
Sakim uddin
|
0405007WL010689
|
Sakim uddin
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184355
|
|
SAKIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
376
|
MANDIA
|
AS-05-007-009-003/613 (Gobindapur GP)
|
0405007000NRG23310520220181734
|
31/05/2022
|
Kashem Ali
|
0405007WL010636
|
Kashem Ali
|
00468
|
UBIN0534412
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184148
|
|
KashemAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
377
|
MANDIA
|
AS-05-007-002-001/674 (Alopati Majarchar)
|
0405007002NRG23300520220179453
|
31/05/2022
|
AMINUL HOQUE
|
0405007002WL010437
|
AMINUL HOQUE
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184149
|
|
AMINULHOQUE
|
()
|
378
|
MANDIA
|
AS-05-007-002-002/987 (Alopati Majarchar)
|
0405007002NRG23300520220179396
|
31/05/2022
|
Shahitan Nessa
|
0405007002WL010427
|
Shahitan Nessa
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184150
|
|
ShahitanNessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
379
|
MANDIA
|
AS-05-007-002-001/1642 (Alopati Majarchar)
|
0405007002NRG23300520220179432
|
31/05/2022
|
Nur Hussain
|
0405007002WL010434
|
Nur Hussain
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184156
|
|
NurHussain
|
()
|
380
|
MANDIA
|
AS-05-007-002-001/90 (Alopati Majarchar)
|
0405007002NRG23300520220179319
|
31/05/2022
|
Kitab Ali
|
0405007002WL010411
|
Kitab Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184157
|
|
KitabAli
|
()
|
381
|
MANDIA
|
AS-05-007-002-002/377 (Alopati Majarchar)
|
0405007002NRG23300520220179369
|
31/05/2022
|
Sukur Ali
|
0405007002WL010423
|
Sukur Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184154
|
|
SukurAli
|
()
|
382
|
MANDIA
|
AS-05-007-010-002/1642 (Baghmara Char)
|
0405007000NRG23310520220182062
|
31/05/2022
|
JAHANARA khatun
|
0405007WL010690
|
JAHANARA khatun
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184158
|
|
JAHANARAkhatun
|
()
|
383
|
MANDIA
|
AS-05-007-021-006/200 (Chachra GP)
|
0405007000NRG23310520220182507
|
31/05/2022
|
RUSTAM ALI
|
0405007WL010754
|
RUSTAM ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184151
|
|
RUSTAMALI
|
()
|
384
|
MANDIA
|
AS-05-007-021-006/218 (Chachra GP)
|
0405007000NRG23310520220182515
|
31/05/2022
|
Omar Ali
|
0405007WL010755
|
Omar Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184152
|
|
OmarAli
|
()
|
385
|
MANDIA
|
AS-05-007-021-006/228 (Chachra GP)
|
0405007000NRG23310520220182517
|
31/05/2022
|
SAHATAN NESSA
|
0405007WL010755
|
SAHATAN NESSA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184153
|
|
SAHATANNESSA
|
()
|
386
|
MANDIA
|
AS-05-007-022-003/979 (Bamundongra GP)
|
0405007000NRG23310520220182106
|
31/05/2022
|
Abdul Latif Ahmed
|
0405007WL010696
|
Abdul Latif Ahmed
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184159
|
|
AbdulLatifAhmed
|
()
|
387
|
MANDIA
|
AS-05-007-022-006/67 (Bamundongra GP)
|
0405007000NRG23310520220182052
|
31/05/2022
|
Bisha Miah
|
0405007WL010689
|
Bisha Miah
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184155
|
|
BishaMiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
388
|
MANDIA
|
AS-05-007-004-005/76 (Bhatkuchi GP)
|
0405007000NRG23310520220182805
|
31/05/2022
|
SAMIR KHAN
|
0405007WL010798
|
SAMIR KHAN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184364
|
|
SAMIRKHAN
|
()
|
389
|
MANDIA
|
AS-05-007-009-003/108 (Gobindapur GP)
|
0405007000NRG23310520220181724
|
31/05/2022
|
Hasem Ali
|
0405007WL010635
|
Hasem Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184227
|
|
HasemAli
|
()
|
390
|
MANDIA
|
AS-05-007-009-003/120 (Gobindapur GP)
|
0405007000NRG23310520220181809
|
31/05/2022
|
Basiran Nessa
|
0405007WL010646
|
Basiran Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184226
|
|
BasiranNessa
|
()
|
391
|
MANDIA
|
AS-05-007-009-003/137 (Gobindapur GP)
|
0405007000NRG23310520220181725
|
31/05/2022
|
Meghajan Nessa
|
0405007WL010635
|
Meghajan Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Rejected
|
06/06/2022
|
|
N0522032E94C3
|
A/c Blocked or Frozen
|
|
|
392
|
MANDIA
|
AS-05-007-009-003/139 (Gobindapur GP)
|
0405007000NRG23310520220181793
|
31/05/2022
|
Ennas Ali
|
0405007WL010644
|
Ennas Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184237
|
|
EnnasAli
|
()
|
393
|
MANDIA
|
AS-05-007-009-003/186 (Gobindapur GP)
|
0405007000NRG23310520220181746
|
31/05/2022
|
Aynal Haque
|
0405007WL010638
|
Aynal Haque
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184167
|
|
AynalHaque
|
()
|
394
|
MANDIA
|
AS-05-007-009-003/211 (Gobindapur GP)
|
0405007000NRG23310520220181691
|
31/05/2022
|
Anowar Hussain
|
0405007WL010628
|
Anowar Hussain
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184277
|
|
AnowarHussain
|
()
|
395
|
MANDIA
|
AS-05-007-009-003/213 (Gobindapur GP)
|
0405007000NRG23310520220181701
|
31/05/2022
|
Habej Uddin
|
0405007WL010630
|
Habej Uddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184356
|
|
HabejUddin
|
()
|
396
|
MANDIA
|
AS-05-007-009-003/22 (Gobindapur GP)
|
0405007000NRG23310520220181777
|
31/05/2022
|
Jahidul Islam
|
0405007WL010642
|
Jahidul Islam
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184362
|
|
JahidulIslam
|
()
|
397
|
MANDIA
|
AS-05-007-009-003/22 (Gobindapur GP)
|
0405007000NRG23310520220181776
|
31/05/2022
|
Jaynab Khatun
|
0405007WL010642
|
Jaynab Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184245
|
|
JaynabKhatun
|
()
|
398
|
MANDIA
|
AS-05-007-009-003/245 (Gobindapur GP)
|
0405007000NRG23310520220181692
|
31/05/2022
|
Manowar Hosen Khan
|
0405007WL010628
|
Manowar Hosen Khan
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184164
|
|
ManowarHosenKhan
|
()
|
399
|
MANDIA
|
AS-05-007-009-003/270 (Gobindapur GP)
|
0405007000NRG23310520220181778
|
31/05/2022
|
Hasen Ali
|
0405007WL010642
|
Hasen Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184239
|
|
HasenAli
|
()
|
400
|
MANDIA
|
AS-05-007-009-003/270 (Gobindapur GP)
|
0405007000NRG23310520220181779
|
31/05/2022
|
Mariam Khatun
|
0405007WL010642
|
Mariam Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184238
|
|
MariamKhatun
|
()
|
401
|
MANDIA
|
AS-05-007-009-003/274 (Gobindapur GP)
|
0405007000NRG23310520220181693
|
31/05/2022
|
Khurshed Ali
|
0405007WL010628
|
Khurshed Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184235
|
|
KhurshedAli
|
()
|
402
|
MANDIA
|
AS-05-007-009-003/33 (Gobindapur GP)
|
0405007000NRG23310520220181780
|
31/05/2022
|
Samela Khatun
|
0405007WL010642
|
Samela Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184230
|
|
SamelaKhatun
|
()
|
403
|
MANDIA
|
AS-05-007-009-003/378 (Gobindapur GP)
|
0405007000NRG23310520220181732
|
31/05/2022
|
Asiya Khatun
|
0405007WL010636
|
Asiya Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184334
|
|
AsiyaKhatun
|
()
|
404
|
MANDIA
|
AS-05-007-009-003/385 (Gobindapur GP)
|
0405007000NRG23310520220181703
|
31/05/2022
|
Chandra vanu
|
0405007WL010630
|
Chandra vanu
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184231
|
|
Chandravanu
|
()
|
405
|
MANDIA
|
AS-05-007-009-003/385 (Gobindapur GP)
|
0405007000NRG23310520220181702
|
31/05/2022
|
Eyakub Ali
|
0405007WL010630
|
Eyakub Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184170
|
|
EyakubAli
|
()
|
406
|
MANDIA
|
AS-05-007-009-003/484 (Gobindapur GP)
|
0405007000NRG23310520220181733
|
31/05/2022
|
Sarkat Ali
|
0405007WL010636
|
Sarkat Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184225
|
|
SarkatAli
|
()
|
407
|
MANDIA
|
AS-05-007-009-003/486 (Gobindapur GP)
|
0405007000NRG23310520220181704
|
31/05/2022
|
Haydar Ali
|
0405007WL010630
|
Haydar Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184335
|
|
HaydarAli
|
()
|
408
|
MANDIA
|
AS-05-007-009-003/547 (Gobindapur GP)
|
0405007000NRG23310520220181794
|
31/05/2022
|
Ajim Uddin
|
0405007WL010644
|
Ajim Uddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184283
|
|
AjimUddin
|
()
|
409
|
MANDIA
|
AS-05-007-009-003/58 (Gobindapur GP)
|
0405007000NRG23310520220181796
|
31/05/2022
|
Moktar Ali
|
0405007WL010644
|
Moktar Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184163
|
|
MoktarAli
|
()
|
410
|
MANDIA
|
AS-05-007-009-003/6 (Gobindapur GP)
|
0405007000NRG23310520220181781
|
31/05/2022
|
Tayab Ali
|
0405007WL010642
|
Tayab Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184354
|
|
TayabAli
|
()
|
411
|
MANDIA
|
AS-05-007-009-003/616 (Gobindapur GP)
|
0405007000NRG23310520220181782
|
31/05/2022
|
Wazedur Rahman
|
0405007WL010642
|
Wazedur Rahman
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184363
|
|
WazedurRahman
|
()
|
412
|
MANDIA
|
AS-05-007-009-003/618 (Gobindapur GP)
|
0405007000NRG23310520220181696
|
31/05/2022
|
Rezia Khatun
|
0405007WL010628
|
Rezia Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184342
|
|
ReziaKhatun
|
()
|
413
|
MANDIA
|
AS-05-007-009-003/75 (Gobindapur GP)
|
0405007000NRG23310520220181727
|
31/05/2022
|
Annes Ali
|
0405007WL010635
|
Annes Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184228
|
|
AnnesAli
|
()
|
414
|
MANDIA
|
AS-05-007-009-003/80 (Gobindapur GP)
|
0405007000NRG23310520220181697
|
31/05/2022
|
Nurul Islam
|
0405007WL010628
|
Nurul Islam
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184162
|
|
NurulIslam
|
()
|
415
|
MANDIA
|
AS-05-007-009-005/88 (Gobindapur GP)
|
0405007000NRG23310520220181728
|
31/05/2022
|
Samad Ali
|
0405007WL010635
|
Samad Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184243
|
|
SamadAli
|
()
|
416
|
MANDIA
|
AS-05-007-009-006/281 (Gobindapur GP)
|
0405007000NRG23310520220181736
|
31/05/2022
|
Sultan Mamud
|
0405007WL010636
|
Sultan Mamud
|
00468
|
UBIN0548685
|
229
|
229
|
Processed
|
04/06/2022
|
|
1958184290
|
|
SultanMamud
|
()
|
417
|
MANDIA
|
AS-05-007-012-001/105-B (Gajia Madhirtari)
|
0405007000NRG23310520220181534
|
31/05/2022
|
Rahima Khatun
|
0405007WL010606
|
Rahima Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184345
|
|
RahimaKhatun
|
()
|
418
|
MANDIA
|
AS-05-007-012-001/121 (Gajia Madhirtari)
|
0405007000NRG23310520220181604
|
31/05/2022
|
Tahu Miah
|
0405007WL010612
|
Tahu Miah
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184336
|
|
TahuMiah
|
()
|
419
|
MANDIA
|
AS-05-007-012-001/136-B (Gajia Madhirtari)
|
0405007000NRG23310520220181468
|
31/05/2022
|
Mayna Khatun
|
0405007WL010599
|
Mayna Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184341
|
|
MaynaKhatun
|
()
|
420
|
MANDIA
|
AS-05-007-012-001/136-B (Gajia Madhirtari)
|
0405007000NRG23310520220181467
|
31/05/2022
|
Nurul Haque
|
0405007WL010599
|
Nurul Haque
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184340
|
|
NurulHaque
|
()
|
421
|
MANDIA
|
AS-05-007-012-001/171 (Gajia Madhirtari)
|
0405007000NRG23310520220181536
|
31/05/2022
|
Omar Ali
|
0405007WL010606
|
Omar Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184276
|
|
OmarAli
|
()
|
422
|
MANDIA
|
AS-05-007-012-001/412 (Gajia Madhirtari)
|
0405007000NRG23310520220181540
|
31/05/2022
|
ABDUL KHALIL
|
0405007WL010606
|
ABDUL KHALIL
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184343
|
|
ABDULKHALIL
|
()
|
423
|
MANDIA
|
AS-05-007-012-003/280 (Gajia Madhirtari)
|
0405007000NRG23310520220181396
|
31/05/2022
|
Abiran Nessa
|
0405007WL010592
|
Abiran Nessa
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1958184241
|
|
AbiranNessa
|
()
|
424
|
MANDIA
|
AS-05-007-012-003/280 (Gajia Madhirtari)
|
0405007000NRG23310520220181395
|
31/05/2022
|
Hasmat Ali
|
0405007WL010592
|
Hasmat Ali
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1958184165
|
|
HasmatAli
|
()
|
425
|
MANDIA
|
AS-05-007-012-004/226 (Gajia Madhirtari)
|
0405007000NRG23310520220181401
|
31/05/2022
|
Abdul Gani
|
0405007WL010592
|
Abdul Gani
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1958184234
|
|
AbdulGani
|
()
|
426
|
MANDIA
|
AS-05-007-012-004/226 (Gajia Madhirtari)
|
0405007000NRG23310520220181402
|
31/05/2022
|
MARIYAM NESSA
|
0405007WL010592
|
MARIYAM NESSA
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1958184337
|
|
MARIYAMNESSA
|
()
|
427
|
MANDIA
|
AS-05-007-012-004/233-C (Gajia Madhirtari)
|
0405007000NRG23310520220181546
|
31/05/2022
|
ANJU MONOWARA KHATUN
|
0405007WL010606
|
ANJU MONOWARA KHATUN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184233
|
|
ANJUMONOWARAKHATUN
|
()
|
428
|
MANDIA
|
AS-05-007-012-004/233-C (Gajia Madhirtari)
|
0405007000NRG23310520220181544
|
31/05/2022
|
RIAZ UDDIN
|
0405007WL010606
|
RIAZ UDDIN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184232
|
|
RIAZUDDIN
|
()
|
429
|
MANDIA
|
AS-05-007-012-005/400-B (Gajia Madhirtari)
|
0405007000NRG23310520220181403
|
31/05/2022
|
Badsah dewan
|
0405007WL010592
|
Badsah dewan
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184275
|
|
Badsahdewan
|
()
|
430
|
MANDIA
|
AS-05-007-012-005/400-B (Gajia Madhirtari)
|
0405007000NRG23310520220181404
|
31/05/2022
|
Baila Khatun
|
0405007WL010592
|
Baila Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184274
|
|
BailaKhatun
|
()
|
431
|
MANDIA
|
AS-05-007-012-005/411 (Gajia Madhirtari)
|
0405007000NRG23310520220181406
|
31/05/2022
|
Ajupa Khatun
|
0405007WL010592
|
Ajupa Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184224
|
|
AjupaKhatun
|
()
|
432
|
MANDIA
|
AS-05-007-012-005/411 (Gajia Madhirtari)
|
0405007000NRG23310520220181405
|
31/05/2022
|
AKKABAR ALI
|
0405007WL010592
|
AKKABAR ALI
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184244
|
|
AKKABARALI
|
()
|
433
|
MANDIA
|
AS-05-007-012-005/96 (Gajia Madhirtari)
|
0405007000NRG23310520220181547
|
31/05/2022
|
Rabiya Khatun
|
0405007WL010606
|
Rabiya Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184273
|
|
RabiyaKhatun
|
()
|
434
|
MANDIA
|
AS-05-007-012-007/167-A (Gajia Madhirtari)
|
0405007000NRG23310520220181549
|
31/05/2022
|
Nur Hussain
|
0405007WL010606
|
Nur Hussain
|
00468
|
UBIN0548685
|
916
|
916
|
Processed
|
04/06/2022
|
|
1958184353
|
|
NurHussain
|
()
|
435
|
MANDIA
|
AS-05-007-015-002/177 (Sitoli GP)
|
0405007000NRG23310520220182360
|
31/05/2022
|
Sukurjan Nessa
|
0405007WL010730
|
Sukurjan Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184169
|
|
SukurjanNessa
|
()
|
436
|
MANDIA
|
AS-05-007-015-003/188 (Sitoli GP)
|
0405007000NRG23310520220182439
|
31/05/2022
|
Kashem Ali
|
0405007WL010742
|
Kashem Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184330
|
|
KashemAli
|
()
|
437
|
MANDIA
|
AS-05-007-015-003/22 (Sitoli GP)
|
0405007000NRG23310520220182275
|
31/05/2022
|
Amjed Ali
|
0405007WL010718
|
Amjed Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184171
|
|
AmjedAli
|
()
|
438
|
MANDIA
|
AS-05-007-015-003/224 (Sitoli GP)
|
0405007000NRG23310520220182276
|
31/05/2022
|
Abul Kalam
|
0405007WL010718
|
Abul Kalam
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184358
|
|
AbulKalam
|
()
|
439
|
MANDIA
|
AS-05-007-015-003/227 (Sitoli GP)
|
0405007000NRG23310520220182456
|
31/05/2022
|
Shabha Khatun
|
0405007WL010746
|
Shabha Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184329
|
|
ShabhaKhatun
|
()
|
440
|
MANDIA
|
AS-05-007-015-003/227 (Sitoli GP)
|
0405007000NRG23310520220182455
|
31/05/2022
|
Shadek Ali
|
0405007WL010746
|
Shadek Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184222
|
|
ShadekAli
|
()
|
441
|
MANDIA
|
AS-05-007-015-003/318 (Sitoli GP)
|
0405007000NRG23310520220182362
|
31/05/2022
|
Amzed Ali
|
0405007WL010730
|
Amzed Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184282
|
|
AmzedAli
|
()
|
442
|
MANDIA
|
AS-05-007-015-003/380 (Sitoli GP)
|
0405007000NRG23310520220182486
|
31/05/2022
|
Sirazul Haque
|
0405007WL010751
|
Sirazul Haque
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184291
|
|
SirazulHaque
|
()
|
443
|
MANDIA
|
AS-05-007-015-003/483 (Sitoli GP)
|
0405007000NRG23310520220182425
|
31/05/2022
|
Saman Ali
|
0405007WL010739
|
Saman Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184295
|
|
SamanAli
|
()
|
444
|
MANDIA
|
AS-05-007-015-003/506 (Sitoli GP)
|
0405007000NRG23310520220182367
|
31/05/2022
|
ADARJAN NESSA
|
0405007WL010731
|
ADARJAN NESSA
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184359
|
|
ADARJANNESSA
|
()
|
445
|
MANDIA
|
AS-05-007-015-003/817 (Sitoli GP)
|
0405007000NRG23310520220182374
|
31/05/2022
|
ABIDA khatun
|
0405007WL010732
|
ABIDA khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184284
|
|
ABIDAkhatun
|
()
|
446
|
MANDIA
|
AS-05-007-015-003/893 (Sitoli GP)
|
0405007000NRG23310520220182535
|
31/05/2022
|
IYASMINA PARBIN
|
0405007WL010759
|
IYASMINA PARBIN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184360
|
|
IYASMINAPARBIN
|
()
|
447
|
MANDIA
|
AS-05-007-015-003/969 (Sitoli GP)
|
0405007000NRG23310520220182492
|
31/05/2022
|
Amirjan Nessa
|
0405007WL010752
|
Amirjan Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184350
|
|
AmirjanNessa
|
()
|
448
|
MANDIA
|
AS-05-007-015-004/181 (Sitoli GP)
|
0405007000NRG23310520220182359
|
31/05/2022
|
Siddik Ali
|
0405007WL010729
|
Siddik Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184357
|
|
SiddikAli
|
()
|
449
|
MANDIA
|
AS-05-007-015-004/185 (Sitoli GP)
|
0405007000NRG23310520220182283
|
31/05/2022
|
Ayub Ali
|
0405007WL010719
|
Ayub Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184168
|
|
AyubAli
|
()
|
450
|
MANDIA
|
AS-05-007-015-004/202 (Sitoli GP)
|
0405007000NRG23310520220182397
|
31/05/2022
|
Kismat Ali
|
0405007WL010735
|
Kismat Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184323
|
|
KismatAli
|
()
|
451
|
MANDIA
|
AS-05-007-015-004/23 (Sitoli GP)
|
0405007000NRG23310520220182363
|
31/05/2022
|
lal miah
|
0405007WL010730
|
lal miah
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184280
|
|
lalmiah
|
()
|
452
|
MANDIA
|
AS-05-007-015-004/234 (Sitoli GP)
|
0405007000NRG23310520220182375
|
31/05/2022
|
Momtaz Khatun
|
0405007WL010732
|
Momtaz Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184236
|
|
MomtazKhatun
|
()
|
453
|
MANDIA
|
AS-05-007-015-004/265 (Sitoli GP)
|
0405007000NRG23310520220182364
|
31/05/2022
|
Kamala Khatun
|
0405007WL010730
|
Kamala Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184348
|
|
KamalaKhatun
|
()
|
454
|
MANDIA
|
AS-05-007-015-004/396 (Sitoli GP)
|
0405007000NRG23310520220182376
|
31/05/2022
|
Hasmat Ali
|
0405007WL010732
|
Hasmat Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184322
|
|
HasmatAli
|
()
|
455
|
MANDIA
|
AS-05-007-015-004/404 (Sitoli GP)
|
0405007000NRG23310520220182399
|
31/05/2022
|
Asur Ali
|
0405007WL010736
|
Asur Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184223
|
|
AsurAli
|
()
|
456
|
MANDIA
|
AS-05-007-015-004/528 (Sitoli GP)
|
0405007000NRG23310520220182377
|
31/05/2022
|
bached Ali
|
0405007WL010732
|
bached Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184292
|
|
bachedAli
|
()
|
457
|
MANDIA
|
AS-05-007-015-005/109 (Sitoli GP)
|
0405007000NRG23310520220182441
|
31/05/2022
|
Chibarat khan
|
0405007WL010742
|
Chibarat khan
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184296
|
|
Chibaratkhan
|
()
|
458
|
MANDIA
|
AS-05-007-015-005/115 (Sitoli GP)
|
0405007000NRG23310520220182458
|
31/05/2022
|
Mazibar Khan
|
0405007WL010746
|
Mazibar Khan
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184328
|
|
MazibarKhan
|
()
|
459
|
MANDIA
|
AS-05-007-015-005/121 (Sitoli GP)
|
0405007000NRG23310520220182427
|
31/05/2022
|
Billal Hussain khan
|
0405007WL010739
|
Billal Hussain khan
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184294
|
|
BillalHussainkhan
|
()
|
460
|
MANDIA
|
AS-05-007-015-005/135 (Sitoli GP)
|
0405007000NRG23310520220182401
|
31/05/2022
|
Amina Khatun
|
0405007WL010736
|
Amina Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184293
|
|
AminaKhatun
|
()
|
461
|
MANDIA
|
AS-05-007-015-005/271-A (Sitoli GP)
|
0405007000NRG23310520220182350
|
31/05/2022
|
MUNNAF ALI
|
0405007WL010728
|
MUNNAF ALI
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184339
|
|
MUNNAFALI
|
()
|
462
|
MANDIA
|
AS-05-007-015-005/838 (Sitoli GP)
|
0405007000NRG23310520220182521
|
31/05/2022
|
ABDUL MATIN AHMED
|
0405007WL010756
|
ABDUL MATIN AHMED
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184286
|
|
ABDULMATINAHMED
|
()
|
463
|
MANDIA
|
AS-05-007-015-006/238 (Sitoli GP)
|
0405007000NRG23310520220182402
|
31/05/2022
|
Hajera Khatun
|
0405007WL010736
|
Hajera Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184326
|
|
HajeraKhatun
|
()
|
464
|
MANDIA
|
AS-05-007-015-006/238 (Sitoli GP)
|
0405007000NRG23310520220182403
|
31/05/2022
|
Matiar rahman
|
0405007WL010736
|
Matiar rahman
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958184327
|
|
Matiarrahman
|
()
|
465
|
MANDIA
|
AS-05-007-015-006/238 (Sitoli GP)
|
0405007000NRG23310520220182404
|
31/05/2022
|
Rajia Ahmed
|
0405007WL010736
|
Rajia Ahmed
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184325
|
|
RajiaAhmed
|
()
|
466
|
MANDIA
|
AS-05-007-015-006/359 (Sitoli GP)
|
0405007000NRG23310520220182494
|
31/05/2022
|
Sahera Khatun
|
0405007WL010752
|
Sahera Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184278
|
|
SaheraKhatun
|
()
|
467
|
MANDIA
|
AS-05-007-015-006/44 (Sitoli GP)
|
0405007000NRG23310520220182460
|
31/05/2022
|
Iman ali
|
0405007WL010746
|
Iman ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184331
|
|
Imanali
|
()
|
468
|
MANDIA
|
AS-05-007-015-006/526 (Sitoli GP)
|
0405007000NRG23310520220182405
|
31/05/2022
|
Jamiran Nessa
|
0405007WL010736
|
Jamiran Nessa
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958184324
|
|
JamiranNessa
|
()
|
469
|
MANDIA
|
AS-05-007-015-006/767 (Sitoli GP)
|
0405007000NRG23310520220182524
|
31/05/2022
|
SHAHJAHAN ALI
|
0405007WL010756
|
SHAHJAHAN ALI
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184287
|
|
SHAHJAHANALI
|
()
|
470
|
MANDIA
|
AS-05-007-015-006/770 (Sitoli GP)
|
0405007000NRG23310520220182495
|
31/05/2022
|
SURJYA BHANU
|
0405007WL010752
|
SURJYA BHANU
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184288
|
|
SURJYABHANU
|
()
|
471
|
MANDIA
|
AS-05-007-015-006/901 (Sitoli GP)
|
0405007000NRG23310520220182365
|
31/05/2022
|
Majiran Nessa
|
0405007WL010730
|
Majiran Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184346
|
|
MajiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224191
|
224191
|
|
|
|
|
|
|
|
472
|
MANDIA
|
AS-05-007-002-001/2144 (Alopati Majarchar)
|
0405007002NRG23300520220179414
|
31/05/2022
|
Jahangir Alom
|
0405007002WL010430
|
Jahangir Alom
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184015
|
|
JahangirAlom
|
()
|
473
|
MANDIA
|
AS-05-007-002-001/287 (Alopati Majarchar)
|
0405007002NRG23300520220179427
|
31/05/2022
|
NURUL ISLAM
|
0405007002WL010432
|
NURUL ISLAM
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184014
|
|
NURULISLAM
|
()
|
474
|
MANDIA
|
AS-05-007-015-002/80 (Sitoli GP)
|
0405007000NRG23310520220182438
|
31/05/2022
|
Mafijul Rahman
|
0405007WL010742
|
Mafijul Rahman
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958184013
|
|
MafijulRahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1281484
|
1281484
|
|
|
|
|
|
|
|