|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDIA
|
AS-05-007-002-001/564
(Alopati Majarchar)
|
0405007002NRG23020720220248707
|
02/07/2022
|
SHAFIUR RAHMAN
|
0405007002WL019519
|
SHAFIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653418
|
|
SHAFIUR RAHMAN
|
()
|
|
2
|
MANDIA
|
AS-05-007-008-001/25
(Moinbori GP)
|
0405007008NRG23010720220247655
|
02/07/2022
|
Jalal Uddin
|
0405007008WL019360
|
Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853653307
|
|
Jalal Uddin
|
()
|
|
3
|
MANDIA
|
AS-05-007-008-001/25
(Moinbori GP)
|
0405007008NRG23010720220247656
|
02/07/2022
|
Jaygan Nessa
|
0405007008WL019360
|
Jaygan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653303
|
|
Jaygan Nessa
|
()
|
|
4
|
MANDIA
|
AS-05-007-008-003/198
(Moinbori GP)
|
0405007008NRG23010720220247667
|
02/07/2022
|
Atowar Rahman
|
0405007008WL019362
|
Atowar Rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853653300
|
|
Atowar Rahman
|
()
|
|
5
|
MANDIA
|
AS-05-007-008-004/131
(Moinbori GP)
|
0405007008NRG23010720220247638
|
02/07/2022
|
Majeda Khatun
|
0405007008WL019357
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653301
|
|
Majeda Khatun
|
()
|
|
6
|
MANDIA
|
AS-05-007-008-004/1779
(Moinbori GP)
|
0405007008NRG23010720220247646
|
02/07/2022
|
Mrs Jamiran nessa
|
0405007008WL019358
|
Mrs Jamiran nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853653314
|
|
Mrs Jamiran nessa
|
()
|
|
7
|
MANDIA
|
AS-05-007-008-004/1779
(Moinbori GP)
|
0405007008NRG23010720220247645
|
02/07/2022
|
Sayad Ali
|
0405007008WL019358
|
Sayad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653420
|
|
Sayad Ali
|
()
|
|
8
|
MANDIA
|
AS-05-007-008-004/31
(Moinbori GP)
|
0405007000NRG23010720220248092
|
02/07/2022
|
Saimon Khatun
|
0405007WL019433
|
Saimon Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853653299
|
|
Saimon Khatun
|
()
|
|
9
|
MANDIA
|
AS-05-007-008-004/739
(Moinbori GP)
|
0405007008NRG23010720220247649
|
02/07/2022
|
Aymana Khatun
|
0405007008WL019358
|
Aymana Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653323
|
|
Aymana Khatun
|
()
|
|
10
|
MANDIA
|
AS-05-007-008-005/1386
(Moinbori GP)
|
0405007008NRG23010720220247672
|
02/07/2022
|
Khodeja Bewa
|
0405007008WL019363
|
Khodeja Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653313
|
|
Khodeja Bewa
|
()
|
|
11
|
MANDIA
|
AS-05-007-008-005/1389
(Moinbori GP)
|
0405007008NRG23010720220247659
|
02/07/2022
|
Abdul Mannaf
|
0405007008WL019360
|
Abdul Mannaf
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653302
|
|
Abdul Mannaf
|
()
|
|
12
|
MANDIA
|
AS-05-007-008-005/2829
(Moinbori GP)
|
0405007008NRG23010720220247643
|
02/07/2022
|
Md Saiful Rahman
|
0405007008WL019357
|
Md Saiful Rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853653325
|
|
Md Saiful Rahman
|
()
|
|
13
|
MANDIA
|
AS-05-007-022-003/182
(Bamundongra GP)
|
0405007000NRG23020720220248920
|
02/07/2022
|
Jangsher Ali
|
0405007WL019558
|
Jangsher Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653321
|
|
Jangsher Ali
|
()
|
|
14
|
MANDIA
|
AS-05-007-022-003/202
(Bamundongra GP)
|
0405007000NRG23020720220248996
|
02/07/2022
|
ARFAN KHAN
|
0405007WL019565
|
ARFAN KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653317
|
|
ARFAN KHAN
|
()
|
|
15
|
MANDIA
|
AS-05-007-022-003/241
(Bamundongra GP)
|
0405007000NRG23020720220248976
|
02/07/2022
|
Samsul hoque
|
0405007WL019563
|
Samsul hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653318
|
|
Samsul hoque
|
()
|
|
16
|
MANDIA
|
AS-05-007-022-003/401
(Bamundongra GP)
|
0405007000NRG23020720220248998
|
02/07/2022
|
LALCHAND MIAH
|
0405007WL019565
|
LALCHAND MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653474
|
|
LALCHAND MIAH
|
()
|
|
17
|
MANDIA
|
AS-05-007-022-003/419
(Bamundongra GP)
|
0405007000NRG23020720220248977
|
02/07/2022
|
JELEKA KHATUN
|
0405007WL019563
|
JELEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653417
|
|
JELEKA KHATUN
|
()
|
|
18
|
MANDIA
|
AS-05-007-022-003/42
(Bamundongra GP)
|
0405007000NRG23020720220248922
|
02/07/2022
|
Toslem Uddin
|
0405007WL019558
|
Toslem Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653416
|
|
Toslem Uddin
|
()
|
|
19
|
MANDIA
|
AS-05-007-022-003/441
(Bamundongra GP)
|
0405007000NRG23020720220249006
|
02/07/2022
|
Jahanra Khatun
|
0405007WL019566
|
Jahanra Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653316
|
|
Jahanra Khatun
|
()
|
|
20
|
MANDIA
|
AS-05-007-022-004/178
(Bamundongra GP)
|
0405007000NRG23020720220248979
|
02/07/2022
|
BAKKES ALI
|
0405007WL019563
|
BAKKES ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653315
|
|
BAKKES ALI
|
()
|
|
21
|
MANDIA
|
AS-05-007-022-004/200
(Bamundongra GP)
|
0405007000NRG23020720220248917
|
02/07/2022
|
Mubarak Ali
|
0405007WL019557
|
Mubarak Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653419
|
|
Mubarak Ali
|
()
|
|
22
|
MANDIA
|
AS-05-007-022-004/384
(Bamundongra GP)
|
0405007000NRG23020720220248981
|
02/07/2022
|
SHUKUR ALI
|
0405007WL019563
|
SHUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653310
|
|
SHUKUR ALI
|
()
|
|
23
|
MANDIA
|
AS-05-007-022-004/459
(Bamundongra GP)
|
0405007000NRG23020720220249002
|
02/07/2022
|
Jakir Hussain
|
0405007WL019565
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653312
|
|
Jakir Hussain
|
()
|
|
24
|
MANDIA
|
AS-05-007-022-004/470
(Bamundongra GP)
|
0405007000NRG23020720220248983
|
02/07/2022
|
MOJAMMEL HOQUE
|
0405007WL019563
|
MOJAMMEL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653322
|
|
MOJAMMEL HOQUE
|
()
|
|
25
|
MANDIA
|
AS-05-007-022-005/1057
(Bamundongra GP)
|
0405007000NRG23020720220248860
|
02/07/2022
|
Bishu Mia
|
0405007WL019550
|
Bishu Mia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653421
|
|
Bishu Mia
|
()
|
|
26
|
MANDIA
|
AS-05-007-022-005/168
(Bamundongra GP)
|
0405007000NRG23020720220249004
|
02/07/2022
|
Jamiran Nessa
|
0405007WL019565
|
Jamiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653324
|
|
Jamiran Nessa
|
()
|
|
27
|
MANDIA
|
AS-05-007-022-005/222
(Bamundongra GP)
|
0405007000NRG23020720220248888
|
02/07/2022
|
Mir Jahan Sikder
|
0405007WL019554
|
Mir Jahan Sikder
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653320
|
|
Mir Jahan Sikder
|
()
|
|
28
|
MANDIA
|
AS-05-007-022-005/378
(Bamundongra GP)
|
0405007000NRG23020720220248898
|
02/07/2022
|
Jamidul hoque
|
0405007WL019555
|
Jamidul hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653305
|
|
Jamidul hoque
|
()
|
|
29
|
MANDIA
|
AS-05-007-022-005/448
(Bamundongra GP)
|
0405007000NRG23020720220248891
|
02/07/2022
|
Amir Hussain
|
0405007WL019554
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653422
|
|
Amir Hussain
|
()
|
|
30
|
MANDIA
|
AS-05-007-022-005/532
(Bamundongra GP)
|
0405007000NRG23020720220248862
|
02/07/2022
|
ABDUL LATIF
|
0405007WL019550
|
ABDUL LATIF
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653306
|
|
ABDUL LATIF
|
()
|
|
31
|
MANDIA
|
AS-05-007-022-005/892
(Bamundongra GP)
|
0405007000NRG23020720220248892
|
02/07/2022
|
Amina khatun
|
0405007WL019554
|
Amina khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653311
|
|
Amina khatun
|
()
|
|
32
|
MANDIA
|
AS-05-007-022-005/892
(Bamundongra GP)
|
0405007000NRG23020720220248853
|
02/07/2022
|
Samiran yesmin
|
0405007WL019549
|
Samiran yesmin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653304
|
|
Samiran yesmin
|
()
|
|
33
|
MANDIA
|
AS-05-007-022-006/1090
(Bamundongra GP)
|
0405007000NRG23020720220249028
|
02/07/2022
|
Aleka khatun
|
0405007WL019568
|
Aleka khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653423
|
|
Aleka khatun
|
()
|
|
34
|
MANDIA
|
AS-05-007-022-006/33
(Bamundongra GP)
|
0405007000NRG23020720220248855
|
02/07/2022
|
Manjuwara khatun
|
0405007WL019549
|
Manjuwara khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653308
|
|
Manjuwara khatun
|
()
|
|
35
|
MANDIA
|
AS-05-007-022-006/33
(Bamundongra GP)
|
0405007000NRG23020720220248854
|
02/07/2022
|
MD Hasar Ali
|
0405007WL019549
|
MD Hasar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653309
|
|
MD Hasar Ali
|
()
|
|
36
|
MANDIA
|
AS-05-007-022-006/708
(Bamundongra GP)
|
0405007000NRG23020720220248857
|
02/07/2022
|
Tara Bhanu
|
0405007WL019549
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653319
|
|
Tara Bhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97783
|
97783
|
|
|
|
|
|
|
|
|
37
|
MANDIA
|
AS-05-007-008-001/111
(Moinbori GP)
|
0405007000NRG23010720220248087
|
02/07/2022
|
Jayda Khatun
|
0405007WL019433
|
Jayda Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853653395
|
|
Jayda Khatun
|
()
|
|
38
|
MANDIA
|
AS-05-007-008-001/111
(Moinbori GP)
|
0405007000NRG23010720220248086
|
02/07/2022
|
Nassir uddin
|
0405007WL019433
|
Nassir uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653402
|
|
Nassir uddin
|
()
|
|
39
|
MANDIA
|
AS-05-007-008-003/1168
(Moinbori GP)
|
0405007000NRG23010720220248069
|
02/07/2022
|
Surjyut Ali
|
0405007WL019431
|
Surjyut Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653396
|
|
Surjyut Ali
|
()
|
|
40
|
MANDIA
|
AS-05-007-008-003/161
(Moinbori GP)
|
0405007000NRG23010720220248088
|
02/07/2022
|
Jaherul Islam
|
0405007WL019433
|
Jaherul Islam
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853653393
|
|
Jaherul Islam
|
()
|
|
41
|
MANDIA
|
AS-05-007-008-003/254
(Moinbori GP)
|
0405007000NRG23010720220248079
|
02/07/2022
|
Jeher Ali
|
0405007WL019432
|
Jeher Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653397
|
|
Jeher Ali
|
()
|
|
42
|
MANDIA
|
AS-05-007-008-003/470
(Moinbori GP)
|
0405007000NRG23010720220248090
|
02/07/2022
|
Ambaj ali
|
0405007WL019433
|
Ambaj ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853653404
|
|
Ambaj ali
|
()
|
|
43
|
MANDIA
|
AS-05-007-008-004/696
(Moinbori GP)
|
0405007000NRG23010720220248093
|
02/07/2022
|
Abdur Rashid
|
0405007WL019433
|
Abdur Rashid
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653405
|
|
Abdur Rashid
|
()
|
|
44
|
MANDIA
|
AS-05-007-008-004/696
(Moinbori GP)
|
0405007000NRG23010720220248094
|
02/07/2022
|
Mazeda Khatun
|
0405007WL019433
|
Mazeda Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853653394
|
|
Mazeda Khatun
|
()
|
|
45
|
MANDIA
|
AS-05-007-008-004/8
(Moinbori GP)
|
0405007000NRG23010720220248080
|
02/07/2022
|
Ajupa Khatun
|
0405007WL019432
|
Ajupa Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853653398
|
|
Ajupa Khatun
|
()
|
|
46
|
MANDIA
|
AS-05-007-008-005/1130
(Moinbori GP)
|
0405007000NRG23010720220248081
|
02/07/2022
|
Sar Bhanu
|
0405007WL019432
|
Sar Bhanu
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853653471
|
|
Sar Bhanu
|
()
|
|
47
|
MANDIA
|
AS-05-007-008-005/1152
(Moinbori GP)
|
0405007000NRG23010720220248072
|
02/07/2022
|
Maro Bhanu Bewa
|
0405007WL019431
|
Maro Bhanu Bewa
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853653472
|
|
Maro Bhanu Bewa
|
()
|
|
48
|
MANDIA
|
AS-05-007-008-005/1153
(Moinbori GP)
|
0405007000NRG23010720220248073
|
02/07/2022
|
Beila Khatun
|
0405007WL019431
|
Beila Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653403
|
|
Beila Khatun
|
()
|
|
49
|
MANDIA
|
AS-05-007-008-005/1550
(Moinbori GP)
|
0405007000NRG23010720220248082
|
02/07/2022
|
Jakir Hussain Mandal
|
0405007WL019432
|
Jakir Hussain Mandal
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853653401
|
|
Jakir Hussain Mandal
|
()
|
|
50
|
MANDIA
|
AS-05-007-008-005/196
(Moinbori GP)
|
0405007000NRG23010720220248075
|
02/07/2022
|
Abdul Latif
|
0405007WL019431
|
Abdul Latif
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853653400
|
|
Abdul Latif
|
()
|
|
51
|
MANDIA
|
AS-05-007-008-005/230
(Moinbori GP)
|
0405007000NRG23010720220248085
|
02/07/2022
|
Salema Khatun
|
0405007WL019432
|
Salema Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853653399
|
|
Salema Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
52
|
MANDIA
|
AS-05-007-022-003/472
(Bamundongra GP)
|
0405007000NRG23020720220248846
|
02/07/2022
|
Badsha mia
|
0405007WL019549
|
Badsha mia
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653433
|
|
Badsha mia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
53
|
MANDIA
|
AS-05-007-002-001/2921
(Alopati Majarchar)
|
0405007002NRG23020720220248660
|
02/07/2022
|
SAIDUR RAHMAN
|
0405007002WL019512
|
SAIDUR RAHMAN
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653249
|
|
SAIDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
54
|
MANDIA
|
AS-05-007-022-006/426
(Bamundongra GP)
|
0405007000NRG23020720220249015
|
02/07/2022
|
Bashar Ali
|
0405007WL019566
|
Bashar Ali
|
00078
|
CNRB0003667
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653430
|
|
Bashar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
55
|
MANDIA
|
AS-05-007-002-003/287
(Alopati Majarchar)
|
0405007000NRG23020720220248728
|
02/07/2022
|
PIYAR ALI
|
0405007WL019523
|
PIYAR ALI
|
00078
|
CNRB0005404
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653291
|
|
PIYAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
56
|
MANDIA
|
AS-05-007-022-006/1090
(Bamundongra GP)
|
0405007000NRG23020720220249027
|
02/07/2022
|
Sahjamal Ahmed
|
0405007WL019568
|
Sahjamal Ahmed
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653428
|
|
Sahjamal Ahmed
|
()
|
|
57
|
MANDIA
|
AS-05-007-022-006/1130
(Bamundongra GP)
|
0405007000NRG23020720220249012
|
02/07/2022
|
Ronima Aktar
|
0405007WL019566
|
Ronima Aktar
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653427
|
|
Ronima Aktar
|
()
|
|
58
|
MANDIA
|
AS-05-007-022-006/1130
(Bamundongra GP)
|
0405007000NRG23020720220249013
|
02/07/2022
|
Rujina Aktar
|
0405007WL019566
|
Rujina Aktar
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653429
|
|
Rujina Aktar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
59
|
MANDIA
|
AS-05-007-008-005/1389
(Moinbori GP)
|
0405007008NRG23010720220247660
|
02/07/2022
|
Hawya Khatun
|
0405007008WL019360
|
Hawya Khatun
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653250
|
|
Hawya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
60
|
MANDIA
|
AS-05-007-002-001/1191
(Alopati Majarchar)
|
0405007000NRG23020720220248736
|
02/07/2022
|
SAJEL UDDIN
|
0405007WL019525
|
SAJEL UDDIN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653255
|
|
SAJEL UDDIN
|
()
|
|
61
|
MANDIA
|
AS-05-007-002-001/1200
(Alopati Majarchar)
|
0405007002NRG23020720220248713
|
02/07/2022
|
ABBAS ALI
|
0405007002WL019520
|
ABBAS ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653252
|
|
ABBAS ALI
|
()
|
|
62
|
MANDIA
|
AS-05-007-002-001/2005
(Alopati Majarchar)
|
0405007002NRG23020720220248679
|
02/07/2022
|
Khodeja Khatun
|
0405007002WL019515
|
Khodeja Khatun
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653432
|
|
Khodeja Khatun
|
()
|
|
63
|
MANDIA
|
AS-05-007-002-001/2076
(Alopati Majarchar)
|
0405007002NRG23020720220248706
|
02/07/2022
|
NAOSAD ALI
|
0405007002WL019519
|
NAOSAD ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653431
|
|
NAOSAD ALI
|
()
|
|
64
|
MANDIA
|
AS-05-007-002-001/2353
(Alopati Majarchar)
|
0405007002NRG23020720220248685
|
02/07/2022
|
MUSA ALI
|
0405007002WL019516
|
MUSA ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653256
|
|
MUSA ALI
|
()
|
|
65
|
MANDIA
|
AS-05-007-002-001/2458
(Alopati Majarchar)
|
0405007002NRG23020720220248692
|
02/07/2022
|
NURJAHAN BEGUM
|
0405007002WL019517
|
NURJAHAN BEGUM
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653253
|
|
NURJAHAN BEGUM
|
()
|
|
66
|
MANDIA
|
AS-05-007-002-001/2529
(Alopati Majarchar)
|
0405007000NRG23020720220248772
|
02/07/2022
|
Abdul rasid
|
0405007WL019530
|
Abdul rasid
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653260
|
|
Abdul rasid
|
()
|
|
67
|
MANDIA
|
AS-05-007-002-001/2648
(Alopati Majarchar)
|
0405007002NRG23020720220248693
|
02/07/2022
|
SAMIRAN NESSA
|
0405007002WL019517
|
SAMIRAN NESSA
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653262
|
|
SAMIRAN NESSA
|
()
|
|
68
|
MANDIA
|
AS-05-007-002-001/2743
(Alopati Majarchar)
|
0405007000NRG23020720220248725
|
02/07/2022
|
Birmala Khatun
|
0405007WL019523
|
Birmala Khatun
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653254
|
|
Birmala Khatun
|
()
|
|
69
|
MANDIA
|
AS-05-007-002-001/2757
(Alopati Majarchar)
|
0405007000NRG23020720220248756
|
02/07/2022
|
MAHIMA KHATUN
|
0405007WL019528
|
MAHIMA KHATUN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653258
|
|
MAHIMA KHATUN
|
()
|
|
70
|
MANDIA
|
AS-05-007-002-001/2919
(Alopati Majarchar)
|
0405007002NRG23020720220248696
|
02/07/2022
|
HAUSHI NESSA BEWA
|
0405007002WL019517
|
HAUSHI NESSA BEWA
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653259
|
|
HAUSHI NESSA BEWA
|
()
|
|
71
|
MANDIA
|
AS-05-007-002-001/2958-A
(Alopati Majarchar)
|
0405007000NRG23020720220248813
|
02/07/2022
|
ABDUL HAQUE
|
0405007WL019540
|
ABDUL HAQUE
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653251
|
|
ABDUL HAQUE
|
()
|
|
72
|
MANDIA
|
AS-05-007-002-001/765
(Alopati Majarchar)
|
0405007002NRG23020720220248682
|
02/07/2022
|
RUKIYA KHATUN
|
0405007002WL019515
|
RUKIYA KHATUN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653257
|
|
RUKIYA KHATUN
|
()
|
|
73
|
MANDIA
|
AS-05-007-002-003/1300
(Alopati Majarchar)
|
0405007000NRG23020720220248778
|
02/07/2022
|
OMAR ALI
|
0405007WL019531
|
OMAR ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653261
|
|
OMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
74
|
MANDIA
|
AS-05-007-002-001/1017
(Alopati Majarchar)
|
0405007000NRG23020720220248764
|
02/07/2022
|
AMENA KHATUN
|
0405007WL019529
|
AMENA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653274
|
|
AMENA KHATUN
|
()
|
|
75
|
MANDIA
|
AS-05-007-002-001/1193
(Alopati Majarchar)
|
0405007002NRG23020720220248691
|
02/07/2022
|
NASIR ALI MANDAL
|
0405007002WL019517
|
NASIR ALI MANDAL
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653285
|
|
NASIR ALI MANDAL
|
()
|
|
76
|
MANDIA
|
AS-05-007-002-001/1194
(Alopati Majarchar)
|
0405007000NRG23020720220248722
|
02/07/2022
|
SALEHA KHATUN
|
0405007WL019523
|
SALEHA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653265
|
|
SALEHA KHATUN
|
()
|
|
77
|
MANDIA
|
AS-05-007-002-001/1197
(Alopati Majarchar)
|
0405007002NRG23020720220248678
|
02/07/2022
|
IUNUS ALI
|
0405007002WL019515
|
IUNUS ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653276
|
|
IUNUS ALI
|
()
|
|
78
|
MANDIA
|
AS-05-007-002-001/136
(Alopati Majarchar)
|
0405007002NRG23020720220248652
|
02/07/2022
|
Anowara Begum
|
0405007002WL019511
|
Anowara Begum
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653280
|
|
Anowara Begum
|
()
|
|
79
|
MANDIA
|
AS-05-007-002-001/1877
(Alopati Majarchar)
|
0405007000NRG23020720220248806
|
02/07/2022
|
Ashad Ali
|
0405007WL019539
|
Ashad Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653273
|
|
Ashad Ali
|
()
|
|
80
|
MANDIA
|
AS-05-007-002-001/1888
(Alopati Majarchar)
|
0405007000NRG23020720220248823
|
02/07/2022
|
BADSHA MIYA
|
0405007WL019542
|
BADSHA MIYA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653271
|
|
BADSHA MIYA
|
()
|
|
81
|
MANDIA
|
AS-05-007-002-001/2082-A
(Alopati Majarchar)
|
0405007002NRG23020720220248666
|
02/07/2022
|
Asmat Ali
|
0405007002WL019513
|
Asmat Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653269
|
|
Asmat Ali
|
()
|
|
82
|
MANDIA
|
AS-05-007-002-001/2132
(Alopati Majarchar)
|
0405007002NRG23020720220248684
|
02/07/2022
|
ANOWARA KHATUN
|
0405007002WL019516
|
ANOWARA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653279
|
|
ANOWARA KHATUN
|
()
|
|
83
|
MANDIA
|
AS-05-007-002-001/2237
(Alopati Majarchar)
|
0405007000NRG23020720220248723
|
02/07/2022
|
Sainuddin
|
0405007WL019523
|
Sainuddin
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653286
|
|
Sainuddin
|
()
|
|
84
|
MANDIA
|
AS-05-007-002-001/2378
(Alopati Majarchar)
|
0405007000NRG23020720220248771
|
02/07/2022
|
Amidul Islam
|
0405007WL019530
|
Amidul Islam
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653289
|
|
Amidul Islam
|
()
|
|
85
|
MANDIA
|
AS-05-007-002-001/2804
(Alopati Majarchar)
|
0405007002NRG23020720220248686
|
02/07/2022
|
SOBIYA KHATUN
|
0405007002WL019516
|
SOBIYA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653281
|
|
SOBIYA KHATUN
|
()
|
|
86
|
MANDIA
|
AS-05-007-002-001/285
(Alopati Majarchar)
|
0405007000NRG23020720220248742
|
02/07/2022
|
AMENA KHATUN
|
0405007WL019526
|
AMENA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653278
|
|
AMENA KHATUN
|
()
|
|
87
|
MANDIA
|
AS-05-007-002-001/2934-A
(Alopati Majarchar)
|
0405007000NRG23020720220248807
|
02/07/2022
|
ATOWAR RAHMAN
|
0405007WL019539
|
ATOWAR RAHMAN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653263
|
|
ATOWAR RAHMAN
|
()
|
|
88
|
MANDIA
|
AS-05-007-002-001/3016
(Alopati Majarchar)
|
0405007000NRG23020720220248730
|
02/07/2022
|
Danesh Ali
|
0405007WL019524
|
Danesh Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653275
|
|
Danesh Ali
|
()
|
|
89
|
MANDIA
|
AS-05-007-002-001/379
(Alopati Majarchar)
|
0405007002NRG23020720220248653
|
02/07/2022
|
KALU MIYA
|
0405007002WL019511
|
KALU MIYA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653267
|
|
KALU MIYA
|
()
|
|
90
|
MANDIA
|
AS-05-007-002-001/650
(Alopati Majarchar)
|
0405007002NRG23020720220248688
|
02/07/2022
|
TAIMAN NESSA
|
0405007002WL019516
|
TAIMAN NESSA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653277
|
|
TAIMAN NESSA
|
()
|
|
91
|
MANDIA
|
AS-05-007-002-001/688
(Alopati Majarchar)
|
0405007002NRG23020720220248681
|
02/07/2022
|
HACHEN ALI
|
0405007002WL019515
|
HACHEN ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653282
|
|
HACHEN ALI
|
()
|
|
92
|
MANDIA
|
AS-05-007-002-001/893
(Alopati Majarchar)
|
0405007002NRG23020720220248697
|
02/07/2022
|
MAMENA KHATUN
|
0405007002WL019517
|
MAMENA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653287
|
|
MAMENA KHATUN
|
()
|
|
93
|
MANDIA
|
AS-05-007-002-002/206
(Alopati Majarchar)
|
0405007000NRG23020720220248796
|
02/07/2022
|
ABDUL HAMID
|
0405007WL019537
|
ABDUL HAMID
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653290
|
|
ABDUL HAMID
|
()
|
|
94
|
MANDIA
|
AS-05-007-002-002/721-A
(Alopati Majarchar)
|
0405007000NRG23020720220248740
|
02/07/2022
|
SABIRAN NESSA
|
0405007WL019525
|
SABIRAN NESSA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653264
|
|
SABIRAN NESSA
|
()
|
|
95
|
MANDIA
|
AS-05-007-002-002/912
(Alopati Majarchar)
|
0405007000NRG23020720220248797
|
02/07/2022
|
Abdul Mannan
|
0405007WL019537
|
Abdul Mannan
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653268
|
|
Abdul Mannan
|
()
|
|
96
|
MANDIA
|
AS-05-007-002-004/201
(Alopati Majarchar)
|
0405007000NRG23020720220248732
|
02/07/2022
|
Kadam Ali
|
0405007WL019524
|
Kadam Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653270
|
|
Kadam Ali
|
()
|
|
97
|
MANDIA
|
AS-05-007-002-004/6
(Alopati Majarchar)
|
0405007000NRG23020720220248735
|
02/07/2022
|
Amir Ali
|
0405007WL019524
|
Amir Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653272
|
|
Amir Ali
|
()
|
|
98
|
MANDIA
|
AS-05-007-002-005/1108
(Alopati Majarchar)
|
0405007000NRG23020720220248781
|
02/07/2022
|
Ajeda Khatun
|
0405007WL019531
|
Ajeda Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653283
|
|
Ajeda Khatun
|
()
|
|
99
|
MANDIA
|
AS-05-007-002-005/1754
(Alopati Majarchar)
|
0405007000NRG23020720220248805
|
02/07/2022
|
BILLAL HUSSAIN
|
0405007WL019538
|
BILLAL HUSSAIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653266
|
|
BILLAL HUSSAIN
|
()
|
|
100
|
MANDIA
|
AS-05-007-008-005/1162
(Moinbori GP)
|
0405007008NRG23010720220247665
|
02/07/2022
|
Nur Hossen
|
0405007008WL019361
|
Nur Hossen
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653288
|
|
Nur Hossen
|
()
|
|
101
|
MANDIA
|
AS-05-007-022-005/892
(Bamundongra GP)
|
0405007000NRG23020720220248851
|
02/07/2022
|
SAIFUL ISLAM
|
0405007WL019549
|
SAIFUL ISLAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653284
|
|
SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
102
|
MANDIA
|
AS-05-007-022-003/459
(Bamundongra GP)
|
0405007000NRG23020720220249000
|
02/07/2022
|
Hazrat Ali
|
0405007WL019565
|
Hazrat Ali
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653426
|
|
Hazrat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
103
|
MANDIA
|
AS-05-007-008-005/1433
(Moinbori GP)
|
0405007008NRG23010720220247642
|
02/07/2022
|
Sobahan Ali
|
0405007008WL019357
|
Sobahan Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853653295
|
|
Sobahan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
104
|
MANDIA
|
AS-05-007-022-003/419
(Bamundongra GP)
|
0405007000NRG23020720220248978
|
02/07/2022
|
AHAMMAD ALI
|
0405007WL019563
|
AHAMMAD ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653297
|
|
AHAMMAD ALI
|
()
|
|
105
|
MANDIA
|
AS-05-007-022-003/482
(Bamundongra GP)
|
0405007000NRG23020720220248893
|
02/07/2022
|
Jaynal Abdin
|
0405007WL019555
|
Jaynal Abdin
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653296
|
|
Jaynal Abdin
|
()
|
|
106
|
MANDIA
|
AS-05-007-022-005/222
(Bamundongra GP)
|
0405007000NRG23020720220248889
|
02/07/2022
|
Shamela khatun
|
0405007WL019554
|
Shamela khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653425
|
|
Shamela khatun
|
()
|
|
107
|
MANDIA
|
AS-05-007-022-005/378
(Bamundongra GP)
|
0405007000NRG23020720220248897
|
02/07/2022
|
Jamela khatun
|
0405007WL019555
|
Jamela khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653424
|
|
Jamela khatun
|
()
|
|
108
|
MANDIA
|
AS-05-007-022-005/87
(Bamundongra GP)
|
0405007000NRG23020720220248899
|
02/07/2022
|
Nurjahan Begum
|
0405007WL019555
|
Nurjahan Begum
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653298
|
|
Nurjahan Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
109
|
MANDIA
|
AS-05-007-002-001/1190
(Alopati Majarchar)
|
0405007000NRG23020720220248770
|
02/07/2022
|
HUNUFA KHATUN
|
0405007WL019530
|
HUNUFA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653344
|
|
MISS HUNUFA KHATUN
|
()
|
|
110
|
MANDIA
|
AS-05-007-002-001/1195
(Alopati Majarchar)
|
0405007002NRG23020720220248711
|
02/07/2022
|
MONOWARA BEGUM
|
0405007002WL019520
|
MONOWARA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653343
|
|
MISS MONOWARA BEGUM
|
()
|
|
111
|
MANDIA
|
AS-05-007-002-001/1199
(Alopati Majarchar)
|
0405007002NRG23020720220248665
|
02/07/2022
|
HUSSAIN ALI
|
0405007002WL019513
|
HUSSAIN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653174
|
|
MR HUSEN ALI
|
()
|
|
112
|
MANDIA
|
AS-05-007-002-001/1681
(Alopati Majarchar)
|
0405007000NRG23020720220248750
|
02/07/2022
|
Asiya Khatun
|
0405007WL019527
|
Asiya Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653336
|
|
MISS ASIYA KHATUN
|
()
|
|
113
|
MANDIA
|
AS-05-007-002-001/1794
(Alopati Majarchar)
|
0405007000NRG23020720220248800
|
02/07/2022
|
JAKIR HUSSAIN
|
0405007WL019538
|
JAKIR HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653337
|
|
MRS JAYNABI KHATUN
|
()
|
|
114
|
MANDIA
|
AS-05-007-002-001/2086
(Alopati Majarchar)
|
0405007000NRG23020720220248795
|
02/07/2022
|
KASIRAN NESSA
|
0405007WL019537
|
KASIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653332
|
|
MISS KOSIRON NESSA
|
()
|
|
115
|
MANDIA
|
AS-05-007-002-001/2447-B
(Alopati Majarchar)
|
0405007002NRG23020720220248658
|
02/07/2022
|
Jakir hussain
|
0405007002WL019512
|
Jakir hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653467
|
|
MRS RASHIDA KHATUN
|
()
|
|
116
|
MANDIA
|
AS-05-007-002-001/2447-B
(Alopati Majarchar)
|
0405007002NRG23020720220248659
|
02/07/2022
|
Shamchun Nehar
|
0405007002WL019512
|
Shamchun Nehar
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653413
|
|
MISS SAMCHUN NEHAR BEWA
|
()
|
|
117
|
MANDIA
|
AS-05-007-002-001/2656
(Alopati Majarchar)
|
0405007002NRG23020720220248680
|
02/07/2022
|
Muslim Uddin
|
0405007002WL019515
|
Muslim Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653167
|
|
MR MASLIM UDDIN
|
()
|
|
118
|
MANDIA
|
AS-05-007-002-001/2885
(Alopati Majarchar)
|
0405007002NRG23020720220248668
|
02/07/2022
|
LEBU KHAN
|
0405007002WL019513
|
LEBU KHAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653175
|
|
MR SAMESH KHA
|
()
|
|
119
|
MANDIA
|
AS-05-007-002-001/352
(Alopati Majarchar)
|
0405007002NRG23020720220248687
|
02/07/2022
|
FATEMAN NESSA
|
0405007002WL019516
|
FATEMAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653345
|
|
MRS KHATEMAN NESSA
|
()
|
|
120
|
MANDIA
|
AS-05-007-002-001/456
(Alopati Majarchar)
|
0405007002NRG23020720220248654
|
02/07/2022
|
Hajera Khatun
|
0405007002WL019511
|
Hajera Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653173
|
|
MRS HAJERA KHATUN
|
()
|
|
121
|
MANDIA
|
AS-05-007-002-001/745
(Alopati Majarchar)
|
0405007000NRG23020720220248727
|
02/07/2022
|
ANNA KHATUN
|
0405007WL019523
|
ANNA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653341
|
|
MRS ANNA KHATUN
|
()
|
|
122
|
MANDIA
|
AS-05-007-002-001/752
(Alopati Majarchar)
|
0405007000NRG23020720220248757
|
02/07/2022
|
HAYED ALI
|
0405007WL019528
|
HAYED ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653330
|
|
MR HAYED ALI
|
()
|
|
123
|
MANDIA
|
AS-05-007-002-002/179
(Alopati Majarchar)
|
0405007000NRG23020720220248738
|
02/07/2022
|
RAHIM BATSA
|
0405007WL019525
|
RAHIM BATSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653334
|
|
MISS MAHITAN NESSA
|
()
|
|
124
|
MANDIA
|
AS-05-007-002-002/422
(Alopati Majarchar)
|
0405007002NRG23020720220248699
|
02/07/2022
|
Jahir Ali
|
0405007002WL019518
|
Jahir Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653168
|
|
MR JAHIR UDDIN
|
()
|
|
125
|
MANDIA
|
AS-05-007-002-002/433
(Alopati Majarchar)
|
0405007000NRG23020720220248759
|
02/07/2022
|
Jariman Nessa
|
0405007WL019528
|
Jariman Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653169
|
|
MR NAZMUL HOQUE
|
()
|
|
126
|
MANDIA
|
AS-05-007-002-002/507
(Alopati Majarchar)
|
0405007000NRG23020720220248809
|
02/07/2022
|
Abdul Hai
|
0405007WL019539
|
Abdul Hai
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653170
|
|
MR ABDUL HAI
|
()
|
|
127
|
MANDIA
|
AS-05-007-002-002/514-A
(Alopati Majarchar)
|
0405007000NRG23020720220248766
|
02/07/2022
|
RABIYA KHATUN
|
0405007WL019529
|
RABIYA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653335
|
|
MISS RABIYA KHATUN
|
()
|
|
128
|
MANDIA
|
AS-05-007-002-002/545
(Alopati Majarchar)
|
0405007000NRG23020720220248739
|
02/07/2022
|
Aytan Nessa
|
0405007WL019525
|
Aytan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653415
|
|
MISS AYTAN NESSA
|
()
|
|
129
|
MANDIA
|
AS-05-007-002-002/547
(Alopati Majarchar)
|
0405007002NRG23020720220248709
|
02/07/2022
|
Mamena Khatun
|
0405007002WL019519
|
Mamena Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653338
|
|
MISS MAMENA KHATUN
|
()
|
|
130
|
MANDIA
|
AS-05-007-002-002/877
(Alopati Majarchar)
|
0405007000NRG23020720220248745
|
02/07/2022
|
SAJEDA KHATUN
|
0405007WL019526
|
SAJEDA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653339
|
|
MRS SAJEDA KHATUN
|
()
|
|
131
|
MANDIA
|
AS-05-007-002-002/952
(Alopati Majarchar)
|
0405007000NRG23020720220248760
|
02/07/2022
|
AHELA KHATUN
|
0405007WL019528
|
AHELA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653340
|
|
MRS AHELA KHATUN
|
()
|
|
132
|
MANDIA
|
AS-05-007-002-003/1230
(Alopati Majarchar)
|
0405007000NRG23020720220248810
|
02/07/2022
|
ABDUL BAREK
|
0405007WL019539
|
ABDUL BAREK
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653171
|
|
MR ABDUL BARIK
|
()
|
|
133
|
MANDIA
|
AS-05-007-002-003/1270
(Alopati Majarchar)
|
0405007002NRG23020720220248670
|
02/07/2022
|
Mondol Ali
|
0405007002WL019513
|
Mondol Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653470
|
|
MR MONDOL ALI
|
()
|
|
134
|
MANDIA
|
AS-05-007-002-004/201
(Alopati Majarchar)
|
0405007000NRG23020720220248733
|
02/07/2022
|
Hamida Khatun
|
0405007WL019524
|
Hamida Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653342
|
|
MRS HAMIDA KHATUN
|
()
|
|
135
|
MANDIA
|
AS-05-007-002-004/232
(Alopati Majarchar)
|
0405007002NRG23020720220248703
|
02/07/2022
|
Bachiran Nessa
|
0405007002WL019518
|
Bachiran Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653331
|
|
MISS BACHIRAN NESSA
|
()
|
|
136
|
MANDIA
|
AS-05-007-002-004/235
(Alopati Majarchar)
|
0405007000NRG23020720220248768
|
02/07/2022
|
Lal Bhadur
|
0405007WL019529
|
Lal Bhadur
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653172
|
|
MR LAL BAHADUR
|
()
|
|
137
|
MANDIA
|
AS-05-007-002-004/278
(Alopati Majarchar)
|
0405007002NRG23020720220248683
|
02/07/2022
|
AlkaS Ali
|
0405007002WL019515
|
AlkaS Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653333
|
|
MR ALKASH ALI
|
()
|
|
138
|
MANDIA
|
AS-05-007-002-004/518
(Alopati Majarchar)
|
0405007000NRG23020720220248734
|
02/07/2022
|
Saleman Nessa
|
0405007WL019524
|
Saleman Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653468
|
|
MRS SALEMAN NESSA
|
()
|
|
139
|
MANDIA
|
AS-05-007-002-004/89-A
(Alopati Majarchar)
|
0405007000NRG23020720220248822
|
02/07/2022
|
Abida Khatun
|
0405007WL019541
|
Abida Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653414
|
|
MRS ABIDA KHATUN
|
()
|
|
140
|
MANDIA
|
AS-05-007-008-005/1047
(Moinbori GP)
|
0405007008NRG23010720220247641
|
02/07/2022
|
Halima Khatun
|
0405007008WL019357
|
Halima Khatun
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853653327
|
|
MRS HALIMA KHATUN
|
()
|
|
141
|
MANDIA
|
AS-05-007-008-005/1047
(Moinbori GP)
|
0405007008NRG23010720220247640
|
02/07/2022
|
Haliman Khatun
|
0405007008WL019357
|
Haliman Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653326
|
|
MRS HALIMA KHATUN
|
()
|
|
142
|
MANDIA
|
AS-05-007-022-003/128
(Bamundongra GP)
|
0405007000NRG23020720220248915
|
02/07/2022
|
Mr Afaz Uddin
|
0405007WL019557
|
Mr Afaz Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653328
|
|
MR AFAZ UDDIN
|
()
|
|
143
|
MANDIA
|
AS-05-007-022-004/1040
(Bamundongra GP)
|
0405007000NRG23020720220248847
|
02/07/2022
|
Atab Ali
|
0405007WL019549
|
Atab Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653469
|
|
MR ATAB ALI
|
()
|
|
144
|
MANDIA
|
AS-05-007-022-006/1195
(Bamundongra GP)
|
0405007000NRG23020720220249029
|
02/07/2022
|
Jakir Hussain
|
0405007WL019568
|
Jakir Hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653329
|
|
MR JAKIR HUSSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98699
|
98699
|
|
|
|
|
|
|
|
|
145
|
MANDIA
|
AS-05-007-008-005/2829
(Moinbori GP)
|
0405007008NRG23010720220247644
|
02/07/2022
|
Jamila Begum
|
0405007008WL019357
|
Jamila Begum
|
00415
|
SBIN0004419
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653176
|
|
MRS JAMILA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
146
|
MANDIA
|
AS-05-007-002-003/1845
(Alopati Majarchar)
|
0405007002NRG23020720220248664
|
02/07/2022
|
FAJLUR RAHMAN
|
0405007002WL019512
|
FAJLUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653179
|
|
MISS MISRUNA LAILA
|
()
|
|
147
|
MANDIA
|
AS-05-007-008-001/2368
(Moinbori GP)
|
0405007008NRG23010720220247654
|
02/07/2022
|
Nasim Uddin
|
0405007008WL019360
|
Nasim Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653181
|
|
MR NASIM UDDIN
|
()
|
|
148
|
MANDIA
|
AS-05-007-008-001/2491
(Moinbori GP)
|
0405007008NRG23010720220247652
|
02/07/2022
|
Tara Bhanu
|
0405007008WL019359
|
Tara Bhanu
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653188
|
|
MRS TARA BHANU
|
()
|
|
149
|
MANDIA
|
AS-05-007-008-002/2803
(Moinbori GP)
|
0405007000NRG23010720220248077
|
02/07/2022
|
Golbar Hussain
|
0405007WL019432
|
Golbar Hussain
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653187
|
|
MR GOLBAR HUSSAIN
|
()
|
|
150
|
MANDIA
|
AS-05-007-008-002/2803
(Moinbori GP)
|
0405007000NRG23010720220248078
|
02/07/2022
|
Hanufa Khatun
|
0405007WL019432
|
Hanufa Khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853653180
|
|
MRS HANUFA KHATUN
|
()
|
|
151
|
MANDIA
|
AS-05-007-008-003/1191
(Moinbori GP)
|
0405007008NRG23010720220247661
|
02/07/2022
|
Saidul Islam
|
0405007008WL019361
|
Saidul Islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653457
|
|
MR CHUIDUL ISLAM
|
()
|
|
152
|
MANDIA
|
AS-05-007-008-003/1221
(Moinbori GP)
|
0405007008NRG23010720220247666
|
02/07/2022
|
Abdul wahab
|
0405007008WL019362
|
Abdul wahab
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653463
|
|
MR ABDUL WAHAB
|
()
|
|
153
|
MANDIA
|
AS-05-007-008-003/1228
(Moinbori GP)
|
0405007008NRG23010720220247662
|
02/07/2022
|
Jamila Khatun
|
0405007008WL019361
|
Jamila Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653465
|
|
MRS JAMILA KHATUN
|
()
|
|
154
|
MANDIA
|
AS-05-007-008-003/17
(Moinbori GP)
|
0405007008NRG23010720220247636
|
02/07/2022
|
Adarjan Nessa
|
0405007008WL019357
|
Adarjan Nessa
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853653178
|
|
MRS ADARJAN NESSA
|
()
|
|
155
|
MANDIA
|
AS-05-007-008-003/25
(Moinbori GP)
|
0405007008NRG23010720220247663
|
02/07/2022
|
Manik Ali
|
0405007008WL019361
|
Manik Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653185
|
|
MR MANIK ALI
|
()
|
|
156
|
MANDIA
|
AS-05-007-008-003/26
(Moinbori GP)
|
0405007008NRG23010720220247664
|
02/07/2022
|
Tarap Ali
|
0405007008WL019361
|
Tarap Ali
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853653186
|
|
MR TARAP ALI
|
()
|
|
157
|
MANDIA
|
AS-05-007-008-003/2650
(Moinbori GP)
|
0405007000NRG23010720220248071
|
02/07/2022
|
Mamataj Begum
|
0405007WL019431
|
Mamataj Begum
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853653456
|
|
MRS MAMATAJ BEGUM
|
()
|
|
158
|
MANDIA
|
AS-05-007-008-003/2677
(Moinbori GP)
|
0405007008NRG23010720220247668
|
02/07/2022
|
Abdul Salam
|
0405007008WL019362
|
Abdul Salam
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853653461
|
|
MR ABDUL SALAM
|
()
|
|
159
|
MANDIA
|
AS-05-007-008-003/470
(Moinbori GP)
|
0405007000NRG23010720220248089
|
02/07/2022
|
Joygon Nessa
|
0405007WL019433
|
Joygon Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653455
|
|
MRS JAYGAN NESSA
|
()
|
|
160
|
MANDIA
|
AS-05-007-008-004/131
(Moinbori GP)
|
0405007008NRG23010720220247637
|
02/07/2022
|
zahedul Islam
|
0405007008WL019357
|
zahedul Islam
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853653177
|
|
MR ZAHEDUL ISLAM
|
()
|
|
161
|
MANDIA
|
AS-05-007-008-004/2031
(Moinbori GP)
|
0405007008NRG23010720220247647
|
02/07/2022
|
Azahar Ali
|
0405007008WL019358
|
Azahar Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653462
|
|
MR AZAHAR ALI
|
()
|
|
162
|
MANDIA
|
AS-05-007-008-004/207
(Moinbori GP)
|
0405007008NRG23010720220247639
|
02/07/2022
|
Akabbar Ali
|
0405007008WL019357
|
Akabbar Ali
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853653459
|
|
MR AKABBAR ALI
|
()
|
|
163
|
MANDIA
|
AS-05-007-008-005/1401
(Moinbori GP)
|
0405007000NRG23010720220248074
|
02/07/2022
|
Abu Taher Ahmed
|
0405007WL019431
|
Abu Taher Ahmed
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653466
|
|
MR ABU TAHER AHMED
|
()
|
|
164
|
MANDIA
|
AS-05-007-008-005/1523
(Moinbori GP)
|
0405007008NRG23010720220247673
|
02/07/2022
|
Hamida Bewa
|
0405007008WL019363
|
Hamida Bewa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653464
|
|
MRS HAMIDA BEWA
|
()
|
|
165
|
MANDIA
|
AS-05-007-008-005/1550
(Moinbori GP)
|
0405007000NRG23010720220248083
|
02/07/2022
|
Momena Khatun
|
0405007WL019432
|
Momena Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653460
|
|
MRS MOMENA KHATUN
|
()
|
|
166
|
MANDIA
|
AS-05-007-008-005/196
(Moinbori GP)
|
0405007000NRG23010720220248076
|
02/07/2022
|
Fulbahari Khatun
|
0405007WL019431
|
Fulbahari Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653183
|
|
MRS FULBAHARI KHATUN
|
()
|
|
167
|
MANDIA
|
AS-05-007-008-005/226
(Moinbori GP)
|
0405007000NRG23010720220248095
|
02/07/2022
|
Mayan Uddin
|
0405007WL019433
|
Mayan Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653182
|
|
MR MAYAN UDDIN
|
()
|
|
168
|
MANDIA
|
AS-05-007-008-005/304
(Moinbori GP)
|
0405007008NRG23010720220247653
|
02/07/2022
|
Zahida Khatun
|
0405007008WL019359
|
Zahida Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653184
|
|
MRS ZAHIDA KHATUN
|
()
|
|
169
|
MANDIA
|
AS-05-007-008-005/841
(Moinbori GP)
|
0405007008NRG23010720220247670
|
02/07/2022
|
Hamela Khatun
|
0405007008WL019362
|
Hamela Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653454
|
|
MRS HAMELA KHATUN
|
()
|
|
170
|
MANDIA
|
AS-05-007-008-005/841
(Moinbori GP)
|
0405007008NRG23010720220247669
|
02/07/2022
|
Jahar Ali
|
0405007008WL019362
|
Jahar Ali
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853653458
|
|
MR JAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66868
|
66868
|
|
|
|
|
|
|
|
|
171
|
MANDIA
|
AS-05-007-022-006/980
(Bamundongra GP)
|
0405007000NRG23020720220249032
|
02/07/2022
|
Akkas Ali
|
0405007WL019568
|
Akkas Ali
|
00415
|
SBIN0005162
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653453
|
|
MR AKKAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
172
|
MANDIA
|
AS-05-007-002-001/2756
(Alopati Majarchar)
|
0405007002NRG23020720220248694
|
02/07/2022
|
MUNNAF ALI
|
0405007002WL019517
|
MUNNAF ALI
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653452
|
|
MUNNAF ALI
|
()
|
|
173
|
MANDIA
|
AS-05-007-002-001/2756
(Alopati Majarchar)
|
0405007002NRG23020720220248695
|
02/07/2022
|
RUKIYA BEGUM
|
0405007002WL019517
|
RUKIYA BEGUM
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653451
|
|
MRS RUKIYA BEGUM
|
()
|
|
174
|
MANDIA
|
AS-05-007-002-002/2020
(Alopati Majarchar)
|
0405007002NRG23020720220248661
|
02/07/2022
|
MAJAM ALI
|
0405007002WL019512
|
MAJAM ALI
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653189
|
|
MRS SAFIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
175
|
MANDIA
|
AS-05-007-008-005/163
(Moinbori GP)
|
0405007008NRG23010720220247674
|
02/07/2022
|
NUR MAHAMMAD
|
0405007008WL019363
|
NUR MAHAMMAD
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853653190
|
|
MR NUR MAHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
176
|
MANDIA
|
AS-05-007-008-005/308
(Moinbori GP)
|
0405007008NRG23010720220247650
|
02/07/2022
|
Sabiran Nessa
|
0405007008WL019358
|
Sabiran Nessa
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653191
|
|
MRS SABIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
177
|
MANDIA
|
AS-05-007-002-001/2743
(Alopati Majarchar)
|
0405007000NRG23020720220248724
|
02/07/2022
|
Arfan Ali
|
0405007WL019523
|
Arfan Ali
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653192
|
|
MR ARFAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
178
|
MANDIA
|
AS-05-007-002-001/290
(Alopati Majarchar)
|
0405007002NRG23020720220248669
|
02/07/2022
|
PIYARA BEGUM
|
0405007002WL019513
|
PIYARA BEGUM
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653193
|
|
MRS PIYARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
179
|
MANDIA
|
AS-05-007-002-001/1637
(Alopati Majarchar)
|
0405007000NRG23020720220248820
|
02/07/2022
|
Abdur Rahman
|
0405007WL019541
|
Abdur Rahman
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653208
|
|
MR ABDUL RAHMAN
|
()
|
|
180
|
MANDIA
|
AS-05-007-002-001/1677
(Alopati Majarchar)
|
0405007000NRG23020720220248749
|
02/07/2022
|
Ajim Uddin
|
0405007WL019527
|
Ajim Uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653446
|
|
MR AJIM UDDIN
|
()
|
|
181
|
MANDIA
|
AS-05-007-002-001/1711
(Alopati Majarchar)
|
0405007000NRG23020720220248729
|
02/07/2022
|
Abu Sana
|
0405007WL019524
|
Abu Sana
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653214
|
|
MR ABU SHAMA
|
()
|
|
182
|
MANDIA
|
AS-05-007-002-001/2544
(Alopati Majarchar)
|
0405007000NRG23020720220248737
|
02/07/2022
|
Pashan Ali
|
0405007WL019525
|
Pashan Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653443
|
|
MR PASAN ALI
|
()
|
|
183
|
MANDIA
|
AS-05-007-002-001/671
(Alopati Majarchar)
|
0405007002NRG23020720220248655
|
02/07/2022
|
MOFIDA KHATUN
|
0405007002WL019511
|
MOFIDA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653210
|
|
MISS MAFIDA KHATUN
|
()
|
|
184
|
MANDIA
|
AS-05-007-002-001/684
(Alopati Majarchar)
|
0405007002NRG23020720220248698
|
02/07/2022
|
SONABANU NESSA
|
0405007002WL019518
|
SONABANU NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653225
|
|
MRS SONABANU NESSA
|
()
|
|
185
|
MANDIA
|
AS-05-007-002-001/733
(Alopati Majarchar)
|
0405007000NRG23020720220248726
|
02/07/2022
|
Arifa Khatun
|
0405007WL019523
|
Arifa Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653197
|
|
MRS ABIDA KHATUN
|
()
|
|
186
|
MANDIA
|
AS-05-007-002-001/90
(Alopati Majarchar)
|
0405007000NRG23020720220248815
|
02/07/2022
|
RANGFUL NESSA
|
0405007WL019540
|
RANGFUL NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653215
|
|
MISS RANGFUL NESSA
|
()
|
|
187
|
MANDIA
|
AS-05-007-002-002/266
(Alopati Majarchar)
|
0405007000NRG23020720220248808
|
02/07/2022
|
AMZAD ALI
|
0405007WL019539
|
AMZAD ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653221
|
|
MR AMZAD ALI
|
()
|
|
188
|
MANDIA
|
AS-05-007-002-002/329
(Alopati Majarchar)
|
0405007000NRG23020720220248752
|
02/07/2022
|
AHAB ALI
|
0405007WL019527
|
AHAB ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653213
|
|
MR AHAB ALI
|
()
|
|
189
|
MANDIA
|
AS-05-007-002-002/329
(Alopati Majarchar)
|
0405007000NRG23020720220248753
|
02/07/2022
|
JABILA KHATUN
|
0405007WL019527
|
JABILA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653211
|
|
MRS JABILA KHATUN
|
()
|
|
190
|
MANDIA
|
AS-05-007-002-002/462
(Alopati Majarchar)
|
0405007000NRG23020720220248765
|
02/07/2022
|
Abdul Malek
|
0405007WL019529
|
Abdul Malek
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653223
|
|
MRS JAYFUL NESSA
|
()
|
|
191
|
MANDIA
|
AS-05-007-002-002/862
(Alopati Majarchar)
|
0405007000NRG23020720220248802
|
02/07/2022
|
AMINUL HAQUE BHUYAN
|
0405007WL019538
|
AMINUL HAQUE BHUYAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653222
|
|
MR AMINUL HAQUE BHUYAN
|
()
|
|
192
|
MANDIA
|
AS-05-007-002-002/865
(Alopati Majarchar)
|
0405007000NRG23020720220248776
|
02/07/2022
|
ABITAN NESSA
|
0405007WL019531
|
ABITAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653207
|
|
MRS ABITAN NESSA
|
()
|
|
193
|
MANDIA
|
AS-05-007-002-002/884
(Alopati Majarchar)
|
0405007000NRG23020720220248767
|
02/07/2022
|
ASIYA BIDHABA
|
0405007WL019529
|
ASIYA BIDHABA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653195
|
|
MRS ASIYA BIDHABA
|
()
|
|
194
|
MANDIA
|
AS-05-007-002-002/962
(Alopati Majarchar)
|
0405007000NRG23020720220248798
|
02/07/2022
|
ATOWAR RAHMAN
|
0405007WL019537
|
ATOWAR RAHMAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653220
|
|
MR ATOWAR RAHMAN
|
()
|
|
195
|
MANDIA
|
AS-05-007-002-003/1272
(Alopati Majarchar)
|
0405007002NRG23020720220248675
|
02/07/2022
|
Pancha Khatun
|
0405007002WL019514
|
Pancha Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653206
|
|
MISS PANCHABHANU BEGUM
|
()
|
|
196
|
MANDIA
|
AS-05-007-002-003/1454
(Alopati Majarchar)
|
0405007000NRG23020720220248816
|
02/07/2022
|
ABUL HUSSAIN
|
0405007WL019540
|
ABUL HUSSAIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653200
|
|
MR ABUL HUSSAIN
|
()
|
|
197
|
MANDIA
|
AS-05-007-002-003/1519
(Alopati Majarchar)
|
0405007000NRG23020720220248755
|
02/07/2022
|
Amir Ali
|
0405007WL019527
|
Amir Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653199
|
|
MR AMIR ALI
|
()
|
|
198
|
MANDIA
|
AS-05-007-002-003/1633
(Alopati Majarchar)
|
0405007002NRG23020720220248676
|
02/07/2022
|
NAOSAD ALI
|
0405007002WL019514
|
NAOSAD ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653226
|
|
MR NAUSAD ALI
|
()
|
|
199
|
MANDIA
|
AS-05-007-002-003/1844
(Alopati Majarchar)
|
0405007002NRG23020720220248663
|
02/07/2022
|
SATTAR ALI
|
0405007002WL019512
|
SATTAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653202
|
|
MRS AIJAN NESSA
|
()
|
|
200
|
MANDIA
|
AS-05-007-002-003/264
(Alopati Majarchar)
|
0405007000NRG23020720220248817
|
02/07/2022
|
ANOWAR HUCHAIN
|
0405007WL019540
|
ANOWAR HUCHAIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653216
|
|
MR ANOWAR HUCHAIN
|
()
|
|
201
|
MANDIA
|
AS-05-007-002-003/366
(Alopati Majarchar)
|
0405007000NRG23020720220248799
|
02/07/2022
|
AIJUDDIN
|
0405007WL019537
|
AIJUDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653209
|
|
MR AIJ UDDIN
|
()
|
|
202
|
MANDIA
|
AS-05-007-002-003/399
(Alopati Majarchar)
|
0405007000NRG23020720220248773
|
02/07/2022
|
AMIR ALI
|
0405007WL019530
|
AMIR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653224
|
|
MR AMIR ALI
|
()
|
|
203
|
MANDIA
|
AS-05-007-002-003/7783
(Alopati Majarchar)
|
0405007002NRG23020720220248656
|
02/07/2022
|
Shajeda Khatun
|
0405007002WL019511
|
Shajeda Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653212
|
|
MR SAJEDA KHATUN
|
()
|
|
204
|
MANDIA
|
AS-05-007-002-003/930
(Alopati Majarchar)
|
0405007000NRG23020720220248818
|
02/07/2022
|
ALAMGIR HUSSAIN
|
0405007WL019540
|
ALAMGIR HUSSAIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653194
|
|
MR ALAMGIR HUSSAIN
|
()
|
|
205
|
MANDIA
|
AS-05-007-002-003/990
(Alopati Majarchar)
|
0405007000NRG23020720220248747
|
02/07/2022
|
HABEJA KHATUN
|
0405007WL019526
|
HABEJA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653205
|
|
MISS HABEJA KHATUN
|
()
|
|
206
|
MANDIA
|
AS-05-007-002-004/1092
(Alopati Majarchar)
|
0405007002NRG23020720220248700
|
02/07/2022
|
Marjina Khatun
|
0405007002WL019518
|
Marjina Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653201
|
|
MRS MOJIRAN NESSA
|
()
|
|
207
|
MANDIA
|
AS-05-007-002-004/172
(Alopati Majarchar)
|
0405007000NRG23020720220248821
|
02/07/2022
|
Kad Bhanu
|
0405007WL019541
|
Kad Bhanu
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653444
|
|
MRS KADBHANU NESSA
|
()
|
|
208
|
MANDIA
|
AS-05-007-002-004/181
(Alopati Majarchar)
|
0405007002NRG23020720220248702
|
02/07/2022
|
Nilima Begum
|
0405007002WL019518
|
Nilima Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653196
|
|
MRS NILIMA BEGUM
|
()
|
|
209
|
MANDIA
|
AS-05-007-002-004/31
(Alopati Majarchar)
|
0405007002NRG23020720220248704
|
02/07/2022
|
Ajiran nessa
|
0405007002WL019518
|
Ajiran nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653217
|
|
MRS AJIRAN NESSA
|
()
|
|
210
|
MANDIA
|
AS-05-007-002-004/5
(Alopati Majarchar)
|
0405007002NRG23020720220248690
|
02/07/2022
|
MAHAR ALI
|
0405007002WL019516
|
MAHAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653448
|
|
MR MAHAR ALI
|
()
|
|
211
|
MANDIA
|
AS-05-007-002-004/5
(Alopati Majarchar)
|
0405007002NRG23020720220248689
|
02/07/2022
|
Tharful Nessa
|
0405007002WL019516
|
Tharful Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653198
|
|
MRS SHAHANA AKTAR
|
()
|
|
212
|
MANDIA
|
AS-05-007-002-004/830
(Alopati Majarchar)
|
0405007002NRG23020720220248677
|
02/07/2022
|
KASIRAN NESSA
|
0405007002WL019514
|
KASIRAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653203
|
|
MRS KASIRAN NESSA
|
()
|
|
213
|
MANDIA
|
AS-05-007-002-004/89-A
(Alopati Majarchar)
|
0405007000NRG23020720220248774
|
02/07/2022
|
Asiya Khatun
|
0405007WL019530
|
Asiya Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653445
|
|
MRS ASIYA KHATUN
|
()
|
|
214
|
MANDIA
|
AS-05-007-002-005/1104-A
(Alopati Majarchar)
|
0405007000NRG23020720220248811
|
02/07/2022
|
Zohirul Islam
|
0405007WL019539
|
Zohirul Islam
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653450
|
|
MR ZOHIRUL ISLAM
|
()
|
|
215
|
MANDIA
|
AS-05-007-002-005/1111
(Alopati Majarchar)
|
0405007002NRG23020720220248715
|
02/07/2022
|
Majeda Khatun
|
0405007002WL019520
|
Majeda Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653204
|
|
MISS MAJEDA KHATUN
|
()
|
|
216
|
MANDIA
|
AS-05-007-002-005/1111
(Alopati Majarchar)
|
0405007002NRG23020720220248714
|
02/07/2022
|
Samad Ali
|
0405007002WL019520
|
Samad Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653447
|
|
MISS KHALEDA KHATUN
|
()
|
|
217
|
MANDIA
|
AS-05-007-002-005/1687
(Alopati Majarchar)
|
0405007000NRG23020720220248804
|
02/07/2022
|
ASUR UDDIN
|
0405007WL019538
|
ASUR UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653219
|
|
MR ASAR UDDIN
|
()
|
|
218
|
MANDIA
|
AS-05-007-002-005/775
(Alopati Majarchar)
|
0405007000NRG23020720220248748
|
02/07/2022
|
FAJAL HOQUE
|
0405007WL019526
|
FAJAL HOQUE
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653442
|
|
MR FAJAL HOQUE
|
()
|
|
219
|
MANDIA
|
AS-05-007-002-005/816
(Alopati Majarchar)
|
0405007000NRG23020720220248741
|
02/07/2022
|
ABIDA KHATUN
|
0405007WL019525
|
ABIDA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653218
|
|
MRS ABIDA KHATUN
|
()
|
|
220
|
MANDIA
|
AS-05-007-002-005/969
(Alopati Majarchar)
|
0405007000NRG23020720220248775
|
02/07/2022
|
Jamal Mandal
|
0405007WL019530
|
Jamal Mandal
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653449
|
|
MR JAMAL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115416
|
115416
|
|
|
|
|
|
|
|
|
221
|
MANDIA
|
AS-05-007-008-002/2811
(Moinbori GP)
|
0405007008NRG23010720220247657
|
02/07/2022
|
Sahar Ali
|
0405007008WL019360
|
Sahar Ali
|
00415
|
SBIN0012260
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853653227
|
|
MR SAHAR ALI
|
()
|
|
222
|
MANDIA
|
AS-05-007-008-002/2811
(Moinbori GP)
|
0405007008NRG23010720220247658
|
02/07/2022
|
Shohitan Nessa
|
0405007008WL019360
|
Shohitan Nessa
|
00415
|
SBIN0012260
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653228
|
|
MRS SHOHITAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
223
|
MANDIA
|
AS-05-007-008-004/31
(Moinbori GP)
|
0405007000NRG23010720220248091
|
02/07/2022
|
Mahir uddin
|
0405007WL019433
|
Mahir uddin
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653229
|
|
MR MAHIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
224
|
MANDIA
|
AS-05-007-002-001/1652
(Alopati Majarchar)
|
0405007002NRG23020720220248672
|
02/07/2022
|
Akkas Ali
|
0405007002WL019514
|
Akkas Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653247
|
|
MR AKKAS ALI
|
()
|
|
225
|
MANDIA
|
AS-05-007-002-002/421
(Alopati Majarchar)
|
0405007000NRG23020720220248754
|
02/07/2022
|
Aher Ali
|
0405007WL019527
|
Aher Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653370
|
|
MR AHER ALI SHEIKE
|
()
|
|
226
|
MANDIA
|
AS-05-007-002-002/841
(Alopati Majarchar)
|
0405007002NRG23020720220248673
|
02/07/2022
|
JEHERUL ISLAM
|
0405007002WL019514
|
JEHERUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653372
|
|
MR JEHERUL ISLAM
|
()
|
|
227
|
MANDIA
|
AS-05-007-002-002/877
(Alopati Majarchar)
|
0405007000NRG23020720220248744
|
02/07/2022
|
YUSUP ALI
|
0405007WL019526
|
YUSUP ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653409
|
|
MR YUSUP ALI
|
()
|
|
228
|
MANDIA
|
AS-05-007-002-003/1261
(Alopati Majarchar)
|
0405007000NRG23020720220248761
|
02/07/2022
|
Abdul Latif
|
0405007WL019528
|
Abdul Latif
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653349
|
|
MR ABDUL LATIF
|
()
|
|
229
|
MANDIA
|
AS-05-007-002-003/1263
(Alopati Majarchar)
|
0405007000NRG23020720220248763
|
02/07/2022
|
SAIFUR RAHMAN
|
0405007WL019528
|
SAIFUR RAHMAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653357
|
|
MRS NURIMA KHATUN
|
()
|
|
230
|
MANDIA
|
AS-05-007-002-003/1274
(Alopati Majarchar)
|
0405007000NRG23020720220248777
|
02/07/2022
|
Samed Ali
|
0405007WL019531
|
Samed Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653354
|
|
MR SAMAD ALI
|
()
|
|
231
|
MANDIA
|
AS-05-007-002-003/1323
(Alopati Majarchar)
|
0405007000NRG23020720220248779
|
02/07/2022
|
ABUL HASEN
|
0405007WL019531
|
ABUL HASEN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653359
|
|
MR ABUL HOSSEN
|
()
|
|
232
|
MANDIA
|
AS-05-007-002-003/220
(Alopati Majarchar)
|
0405007000NRG23020720220248824
|
02/07/2022
|
TAHIRAN NESSA
|
0405007WL019543
|
TAHIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653362
|
|
MRS TAHIRAN NESSA
|
()
|
|
233
|
MANDIA
|
AS-05-007-002-003/285
(Alopati Majarchar)
|
0405007000NRG23020720220248746
|
02/07/2022
|
FAJAR ALI
|
0405007WL019526
|
FAJAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653246
|
|
MRS TIYA BHANU
|
()
|
|
234
|
MANDIA
|
AS-05-007-002-003/692
(Alopati Majarchar)
|
0405007000NRG23020720220248731
|
02/07/2022
|
SAIRUDDIN SHEIKH
|
0405007WL019524
|
SAIRUDDIN SHEIKH
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653248
|
|
MR SAIRUDDIN SHEIKH
|
()
|
|
235
|
MANDIA
|
AS-05-007-002-004/181
(Alopati Majarchar)
|
0405007002NRG23020720220248701
|
02/07/2022
|
Altap Hussain
|
0405007002WL019518
|
Altap Hussain
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653373
|
|
MR ALTAP HUSSAIN
|
()
|
|
236
|
MANDIA
|
AS-05-007-002-004/261
(Alopati Majarchar)
|
0405007000NRG23020720220248825
|
02/07/2022
|
AJIMUDDIN
|
0405007WL019544
|
AJIMUDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653371
|
|
MR NIZAM UDDIN
|
()
|
|
237
|
MANDIA
|
AS-05-007-002-004/398
(Alopati Majarchar)
|
0405007000NRG23020720220248780
|
02/07/2022
|
ABDUL KALAM
|
0405007WL019531
|
ABDUL KALAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653347
|
|
MR ABULKALAM AZAD
|
()
|
|
238
|
MANDIA
|
AS-05-007-002-005/1069-A
(Alopati Majarchar)
|
0405007000NRG23020720220248803
|
02/07/2022
|
Hunufa Khatun
|
0405007WL019538
|
Hunufa Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653475
|
|
MISS HUNUFA BEGUM
|
()
|
|
239
|
MANDIA
|
AS-05-007-002-005/1077
(Alopati Majarchar)
|
0405007002NRG23020720220248657
|
02/07/2022
|
RAHIMAN NESSA
|
0405007002WL019511
|
RAHIMAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653245
|
|
MISS RAHIMAN NESSA
|
()
|
|
240
|
MANDIA
|
AS-05-007-002-005/1104-A
(Alopati Majarchar)
|
0405007000NRG23020720220248812
|
02/07/2022
|
MUNJILA KHATUN
|
0405007WL019539
|
MUNJILA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653244
|
|
MISS MUNJILA BEGUM
|
()
|
|
241
|
MANDIA
|
AS-05-007-002-005/1114
(Alopati Majarchar)
|
0405007002NRG23020720220248716
|
02/07/2022
|
Unus Ali
|
0405007002WL019520
|
Unus Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653356
|
|
MR EUNUS ALI
|
()
|
|
242
|
MANDIA
|
AS-05-007-002-005/1670
(Alopati Majarchar)
|
0405007002NRG23020720220248717
|
02/07/2022
|
Usub Ali
|
0405007002WL019520
|
Usub Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653412
|
|
MR USUF ALI
|
()
|
|
243
|
MANDIA
|
AS-05-007-002-005/1676
(Alopati Majarchar)
|
0405007000NRG23020720220248819
|
02/07/2022
|
ABDUS SALAM
|
0405007WL019540
|
ABDUS SALAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653346
|
|
MR ABDUS SALAM
|
()
|
|
244
|
MANDIA
|
AS-05-007-002-005/742
(Alopati Majarchar)
|
0405007000NRG23020720220248769
|
02/07/2022
|
AJIBAR RAHMAN
|
0405007WL019529
|
AJIBAR RAHMAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653355
|
|
MR AJIBAR RAHMAN
|
()
|
|
245
|
MANDIA
|
AS-05-007-002-005/743
(Alopati Majarchar)
|
0405007002NRG23020720220248710
|
02/07/2022
|
Shukjan Nessa
|
0405007002WL019519
|
Shukjan Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653243
|
|
MISS SUKJAN NESSA
|
()
|
|
246
|
MANDIA
|
AS-05-007-008-004/2031
(Moinbori GP)
|
0405007008NRG23010720220247648
|
02/07/2022
|
MAMINA KHATUN
|
0405007008WL019358
|
MAMINA KHATUN
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853653411
|
|
MS MAMINA KHATUN
|
()
|
|
247
|
MANDIA
|
AS-05-007-008-005/226
(Moinbori GP)
|
0405007000NRG23010720220248096
|
02/07/2022
|
Ful Khatun
|
0405007WL019433
|
Ful Khatun
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853653361
|
|
MS FUL KHATUN
|
()
|
|
248
|
MANDIA
|
AS-05-007-008-005/312
(Moinbori GP)
|
0405007008NRG23010720220247651
|
02/07/2022
|
Surjya Bhanu
|
0405007008WL019358
|
Surjya Bhanu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653358
|
|
MR SURJYA BHANU
|
()
|
|
249
|
MANDIA
|
AS-05-007-022-003/124
(Bamundongra GP)
|
0405007000NRG23020720220248995
|
02/07/2022
|
Amela khatun
|
0405007WL019565
|
Amela khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653351
|
|
MS AMELA BEGUM
|
()
|
|
250
|
MANDIA
|
AS-05-007-022-003/202
(Bamundongra GP)
|
0405007000NRG23020720220248997
|
02/07/2022
|
Anowara Khatun
|
0405007WL019565
|
Anowara Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653441
|
|
MS ANOWARA KHATUN
|
()
|
|
251
|
MANDIA
|
AS-05-007-022-003/226
(Bamundongra GP)
|
0405007000NRG23020720220248921
|
02/07/2022
|
Abida Begum
|
0405007WL019558
|
Abida Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653476
|
|
MR ABIDA BEGUM
|
()
|
|
252
|
MANDIA
|
AS-05-007-022-003/401
(Bamundongra GP)
|
0405007000NRG23020720220248999
|
02/07/2022
|
Habizur Rahman
|
0405007WL019565
|
Habizur Rahman
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653439
|
|
MS HABIZUR RAHMAN
|
()
|
|
253
|
MANDIA
|
AS-05-007-022-003/441
(Bamundongra GP)
|
0405007000NRG23020720220249005
|
02/07/2022
|
MONSER ALI
|
0405007WL019566
|
MONSER ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653435
|
|
MR MONSER ALI
|
()
|
|
254
|
MANDIA
|
AS-05-007-022-003/459
(Bamundongra GP)
|
0405007000NRG23020720220249001
|
02/07/2022
|
Kuchan Nessa
|
0405007WL019565
|
Kuchan Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653353
|
|
MR KUCHAN NESSA
|
()
|
|
255
|
MANDIA
|
AS-05-007-022-003/969
(Bamundongra GP)
|
0405007000NRG23020720220248916
|
02/07/2022
|
Korpan ali
|
0405007WL019557
|
Korpan ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653230
|
|
KORPAN ALI
|
()
|
|
256
|
MANDIA
|
AS-05-007-022-004/1040
(Bamundongra GP)
|
0405007000NRG23020720220248848
|
02/07/2022
|
Khusiman Nessa
|
0405007WL019549
|
Khusiman Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653239
|
|
MS KHUSIMAN NESSA
|
()
|
|
257
|
MANDIA
|
AS-05-007-022-004/1093
(Bamundongra GP)
|
0405007000NRG23020720220248924
|
02/07/2022
|
Manowara Begum
|
0405007WL019558
|
Manowara Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653233
|
|
MS MANOWARA BEGUM
|
()
|
|
258
|
MANDIA
|
AS-05-007-022-004/1093
(Bamundongra GP)
|
0405007000NRG23020720220248925
|
02/07/2022
|
Maynal hoque
|
0405007WL019558
|
Maynal hoque
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653238
|
|
MR MAYNAL HAQUE
|
()
|
|
259
|
MANDIA
|
AS-05-007-022-004/1093
(Bamundongra GP)
|
0405007000NRG23020720220248923
|
02/07/2022
|
Tafiz uddin
|
0405007WL019558
|
Tafiz uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653365
|
|
MR TAFIJ UDDIN
|
()
|
|
260
|
MANDIA
|
AS-05-007-022-004/178
(Bamundongra GP)
|
0405007000NRG23020720220248980
|
02/07/2022
|
Chabiran Nessa
|
0405007WL019563
|
Chabiran Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653235
|
|
MS CHABIRAN NESSA
|
()
|
|
261
|
MANDIA
|
AS-05-007-022-004/188
(Bamundongra GP)
|
0405007000NRG23020720220248858
|
02/07/2022
|
Jabeda khatun
|
0405007WL019550
|
Jabeda khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653364
|
|
MRS JABEDA KHATUN
|
()
|
|
262
|
MANDIA
|
AS-05-007-022-004/188
(Bamundongra GP)
|
0405007000NRG23020720220248859
|
02/07/2022
|
Saijuddin
|
0405007WL019550
|
Saijuddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653437
|
|
MR SAIJ UDDIN
|
()
|
|
263
|
MANDIA
|
AS-05-007-022-004/225
(Bamundongra GP)
|
0405007000NRG23020720220248896
|
02/07/2022
|
Ai Mana
|
0405007WL019555
|
Ai Mana
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653237
|
|
MRS AI MANA
|
()
|
|
264
|
MANDIA
|
AS-05-007-022-004/225
(Bamundongra GP)
|
0405007000NRG23020720220248895
|
02/07/2022
|
Shahidul Islam
|
0405007WL019555
|
Shahidul Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653360
|
|
MR SHAHIDUL ISLAM
|
()
|
|
265
|
MANDIA
|
AS-05-007-022-004/28
(Bamundongra GP)
|
0405007000NRG23020720220249009
|
02/07/2022
|
Jeleka Begum
|
0405007WL019566
|
Jeleka Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653241
|
|
MRS JELEKA BEGUM
|
()
|
|
266
|
MANDIA
|
AS-05-007-022-004/28
(Bamundongra GP)
|
0405007000NRG23020720220249008
|
02/07/2022
|
Jonap Ali
|
0405007WL019566
|
Jonap Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653473
|
|
MR JONAP ALI
|
()
|
|
267
|
MANDIA
|
AS-05-007-022-004/29
(Bamundongra GP)
|
0405007000NRG23020720220248850
|
02/07/2022
|
ALI Hussain
|
0405007WL019549
|
ALI Hussain
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653348
|
|
MR ALI HUSSAIN
|
()
|
|
268
|
MANDIA
|
AS-05-007-022-004/29
(Bamundongra GP)
|
0405007000NRG23020720220248849
|
02/07/2022
|
Haliman nessa
|
0405007WL019549
|
Haliman nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653232
|
|
MS HALIMAN NESSA
|
()
|
|
269
|
MANDIA
|
AS-05-007-022-004/321
(Bamundongra GP)
|
0405007000NRG23020720220248918
|
02/07/2022
|
BUDHU MIYA
|
0405007WL019557
|
BUDHU MIYA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653240
|
|
MS BUDDU MIYA
|
()
|
|
270
|
MANDIA
|
AS-05-007-022-004/384
(Bamundongra GP)
|
0405007000NRG23020720220248982
|
02/07/2022
|
Supiya Khatun
|
0405007WL019563
|
Supiya Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653440
|
|
MS SUPIYA KHATUN
|
()
|
|
271
|
MANDIA
|
AS-05-007-022-004/467
(Bamundongra GP)
|
0405007000NRG23020720220248927
|
02/07/2022
|
JASU KHAN
|
0405007WL019558
|
JASU KHAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653366
|
|
MR JASU KHAN
|
()
|
|
272
|
MANDIA
|
AS-05-007-022-004/54
(Bamundongra GP)
|
0405007000NRG23020720220248928
|
02/07/2022
|
BASIR ALI
|
0405007WL019558
|
BASIR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653367
|
|
MR BACHIR UDDIN
|
()
|
|
273
|
MANDIA
|
AS-05-007-022-004/96
(Bamundongra GP)
|
0405007000NRG23020720220248919
|
02/07/2022
|
Jarina khatun
|
0405007WL019557
|
Jarina khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653436
|
|
MS JARINA KHATUN
|
()
|
|
274
|
MANDIA
|
AS-05-007-022-005/1027
(Bamundongra GP)
|
0405007000NRG23020720220248887
|
02/07/2022
|
Jalal uddin
|
0405007WL019554
|
Jalal uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653352
|
|
MR JALAL UDDIN
|
()
|
|
275
|
MANDIA
|
AS-05-007-022-005/168
(Bamundongra GP)
|
0405007000NRG23020720220249003
|
02/07/2022
|
Anowara Begum
|
0405007WL019565
|
Anowara Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653231
|
|
DRMRS ANOWARA BEGUM
|
()
|
|
276
|
MANDIA
|
AS-05-007-022-005/435
(Bamundongra GP)
|
0405007000NRG23020720220248890
|
02/07/2022
|
MAYNUL HOQUE
|
0405007WL019554
|
MAYNUL HOQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653369
|
|
MR MAYNUL HOQUE
|
()
|
|
277
|
MANDIA
|
AS-05-007-022-005/892
(Bamundongra GP)
|
0405007000NRG23020720220248852
|
02/07/2022
|
SAJIRAN NESSA
|
0405007WL019549
|
SAJIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653350
|
|
MRS SAJIRAN NESSA
|
()
|
|
278
|
MANDIA
|
AS-05-007-022-005/92
(Bamundongra GP)
|
0405007000NRG23020720220249026
|
02/07/2022
|
Daliman nessa
|
0405007WL019568
|
Daliman nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653410
|
|
MR DALIMAN NESSA
|
()
|
|
279
|
MANDIA
|
AS-05-007-022-006/1044
(Bamundongra GP)
|
0405007000NRG23020720220248864
|
02/07/2022
|
Jahur uddin
|
0405007WL019550
|
Jahur uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653438
|
|
MS MANOWARA KHATUN
|
()
|
|
280
|
MANDIA
|
AS-05-007-022-006/1115
(Bamundongra GP)
|
0405007000NRG23020720220249010
|
02/07/2022
|
Rahim Badsha
|
0405007WL019566
|
Rahim Badsha
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653368
|
|
MR RAHIM BADSHA
|
()
|
|
281
|
MANDIA
|
AS-05-007-022-006/1115
(Bamundongra GP)
|
0405007000NRG23020720220249011
|
02/07/2022
|
Ramela Begum
|
0405007WL019566
|
Ramela Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653363
|
|
MRS RAMELA BEGUM
|
()
|
|
282
|
MANDIA
|
AS-05-007-022-006/426
(Bamundongra GP)
|
0405007000NRG23020720220249014
|
02/07/2022
|
Jahanara Begum
|
0405007WL019566
|
Jahanara Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653236
|
|
MS JAHANARA BEGUM
|
()
|
|
283
|
MANDIA
|
AS-05-007-022-006/452
(Bamundongra GP)
|
0405007000NRG23020720220249031
|
02/07/2022
|
Samiran Nessa
|
0405007WL019568
|
Samiran Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653234
|
|
MS SAMIRAN NESSA
|
()
|
|
284
|
MANDIA
|
AS-05-007-022-006/708
(Bamundongra GP)
|
0405007000NRG23020720220248856
|
02/07/2022
|
Shajahan ali
|
0405007WL019549
|
Shajahan ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653242
|
|
MR SHAHJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167170
|
167170
|
|
|
|
|
|
|
|
|
285
|
MANDIA
|
AS-05-007-008-005/230
(Moinbori GP)
|
0405007000NRG23010720220248084
|
02/07/2022
|
Taij Uddin
|
0405007WL019432
|
Taij Uddin
|
00415
|
SBIN0016940
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653374
|
|
MR TAIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
286
|
MANDIA
|
AS-05-007-008-003/1168
(Moinbori GP)
|
0405007000NRG23010720220248070
|
02/07/2022
|
Jamela khatun
|
0405007WL019431
|
Jamela khatun
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853653375
|
|
MRS JAMELA KHATUN
|
()
|
|
287
|
MANDIA
|
AS-05-007-008-003/21
(Moinbori GP)
|
0405007008NRG23010720220247671
|
02/07/2022
|
Rohim Badsha
|
0405007008WL019363
|
Rohim Badsha
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853653376
|
|
MR ROHIM BADSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
288
|
MANDIA
|
AS-05-007-002-002/433
(Alopati Majarchar)
|
0405007000NRG23020720220248758
|
02/07/2022
|
Kader Ali
|
0405007WL019528
|
Kader Ali
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653386
|
|
KADER ALI
|
()
|
|
289
|
MANDIA
|
AS-05-007-002-002/743
(Alopati Majarchar)
|
0405007000NRG23020720220248801
|
02/07/2022
|
JAKIR HUSSAIN
|
0405007WL019538
|
JAKIR HUSSAIN
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653387
|
|
JAKIR HUSSAIN
|
()
|
|
290
|
MANDIA
|
AS-05-007-002-002/901
(Alopati Majarchar)
|
0405007002NRG23020720220248674
|
02/07/2022
|
MAHIR UDDIN
|
0405007002WL019514
|
MAHIR UDDIN
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653388
|
|
MAHIR UDDIN
|
()
|
|
291
|
MANDIA
|
AS-05-007-002-003/1270
(Alopati Majarchar)
|
0405007002NRG23020720220248671
|
02/07/2022
|
Monjila Khatun
|
0405007002WL019513
|
Monjila Khatun
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653385
|
|
MONZILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
292
|
MANDIA
|
AS-05-007-002-001/1196
(Alopati Majarchar)
|
0405007002NRG23020720220248712
|
02/07/2022
|
YUNUS ALI
|
0405007002WL019520
|
YUNUS ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653390
|
|
EUNUS ALAM
|
()
|
|
293
|
MANDIA
|
AS-05-007-022-003/124
(Bamundongra GP)
|
0405007000NRG23020720220248994
|
02/07/2022
|
Alal uddin
|
0405007WL019565
|
Alal uddin
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653406
|
|
ALAL UDDIN
|
()
|
|
294
|
MANDIA
|
AS-05-007-022-003/960
(Bamundongra GP)
|
0405007000NRG23020720220248894
|
02/07/2022
|
AYMONA KHATUN
|
0405007WL019555
|
AYMONA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653392
|
|
AYMANA KHATUN
|
()
|
|
295
|
MANDIA
|
AS-05-007-022-004/89
(Bamundongra GP)
|
0405007000NRG23020720220248984
|
02/07/2022
|
TAIBAR ALI
|
0405007WL019563
|
TAIBAR ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653389
|
|
TAYBAR ALI
|
()
|
|
296
|
MANDIA
|
AS-05-007-022-006/452
(Bamundongra GP)
|
0405007000NRG23020720220249030
|
02/07/2022
|
Niyat Ali
|
0405007WL019568
|
Niyat Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653391
|
|
NIYAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
297
|
MANDIA
|
AS-05-007-002-001/674
(Alopati Majarchar)
|
0405007000NRG23020720220248751
|
02/07/2022
|
AMINUL HOQUE
|
0405007WL019527
|
AMINUL HOQUE
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653377
|
|
AMINUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
298
|
MANDIA
|
AS-05-007-002-001/1642
(Alopati Majarchar)
|
0405007002NRG23020720220248705
|
02/07/2022
|
Nur Hussain
|
0405007002WL019519
|
Nur Hussain
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653381
|
|
Nur Hussain
|
()
|
|
299
|
MANDIA
|
AS-05-007-002-001/1679
(Alopati Majarchar)
|
0405007000NRG23020720220248794
|
02/07/2022
|
Abdul Barik
|
0405007WL019537
|
Abdul Barik
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653382
|
|
Abdul Barik
|
()
|
|
300
|
MANDIA
|
AS-05-007-002-001/90
(Alopati Majarchar)
|
0405007000NRG23020720220248814
|
02/07/2022
|
Kitab Ali
|
0405007WL019540
|
Kitab Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653407
|
|
Kitab Ali
|
()
|
|
301
|
MANDIA
|
AS-05-007-002-002/377
(Alopati Majarchar)
|
0405007002NRG23020720220248708
|
02/07/2022
|
Sukur Ali
|
0405007002WL019519
|
Sukur Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653408
|
|
Sukur Ali
|
()
|
|
302
|
MANDIA
|
AS-05-007-022-005/145
(Bamundongra GP)
|
0405007000NRG23020720220248861
|
02/07/2022
|
Sadek Ali
|
0405007WL019550
|
Sadek Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653379
|
|
Sadek Ali
|
()
|
|
303
|
MANDIA
|
AS-05-007-022-005/88
(Bamundongra GP)
|
0405007000NRG23020720220248863
|
02/07/2022
|
Abida khatun
|
0405007WL019550
|
Abida khatun
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653380
|
|
Abida khatun
|
()
|
|
304
|
MANDIA
|
AS-05-007-022-005/92
(Bamundongra GP)
|
0405007000NRG23020720220249025
|
02/07/2022
|
Sagar Ali
|
0405007WL019568
|
Sagar Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653378
|
|
Sagar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
305
|
MANDIA
|
AS-05-007-022-004/1093
(Bamundongra GP)
|
0405007000NRG23020720220248926
|
02/07/2022
|
Ramena Begum
|
0405007WL019558
|
Ramena Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653383
|
|
Ramena Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
306
|
MANDIA
|
AS-05-007-002-003/1348
(Alopati Majarchar)
|
0405007002NRG23020720220248662
|
02/07/2022
|
MAHIR UDDIN
|
0405007002WL019512
|
MAHIR UDDIN
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653384
|
|
MAHIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
307
|
MANDIA
|
AS-05-007-002-003/1263
(Alopati Majarchar)
|
0405007000NRG23020720220248762
|
02/07/2022
|
HAZERA BIDHAVA
|
0405007WL019528
|
HAZERA BIDHAVA
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653292
|
|
HAZERA BIDHAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
308
|
MANDIA
|
AS-05-007-002-001/287
(Alopati Majarchar)
|
0405007002NRG23020720220248667
|
02/07/2022
|
NURUL ISLAM
|
0405007002WL019513
|
NURUL ISLAM
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653294
|
|
NURUL ISLAM
|
()
|
|
309
|
MANDIA
|
AS-05-007-002-002/754
(Alopati Majarchar)
|
0405007000NRG23020720220248743
|
02/07/2022
|
BULBUL ISLAM
|
0405007WL019526
|
BULBUL ISLAM
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853653293
|
|
BULBUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
310
|
MANDIA
|
AS-05-007-022-003/441
(Bamundongra GP)
|
0405007000NRG23020720220249007
|
02/07/2022
|
Jahidul Islam
|
0405007WL019566
|
Jahidul Islam
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2853653434
|
|
Jahidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
844781
|
844781
|
|
|
|
|
|
|
|