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-05-007-026-001/27-A (Uzirarchar GP)
|
0405007000NRG23020820220273682
|
02/08/2022
|
Arzina Khatun
|
0405007WL023790
|
Arzina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154419
|
|
Arzina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
2
|
MANDIA
|
AS-05-007-026-002/596 (Uzirarchar GP)
|
0405007000NRG23020820220273689
|
02/08/2022
|
LALBHANU BIDHABA
|
0405007WL023790
|
LALBHANU BIDHABA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154314
|
|
LALBHANU BIDHABA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
3
|
MANDIA
|
AS-05-007-002-001/2466 (Alopati Majarchar)
|
0405007000NRG23020820220273490
|
02/08/2022
|
AbduL Malek
|
0405007WL023756
|
AbduL Malek
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154330
|
|
AbduL Malek
|
()
|
4
|
MANDIA
|
AS-05-007-002-001/750 (Alopati Majarchar)
|
0405007000NRG23020820220273517
|
02/08/2022
|
NURUL ISLAM
|
0405007WL023760
|
NURUL ISLAM
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154331
|
|
NURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
5
|
MANDIA
|
AS-05-007-002-001/560 (Alopati Majarchar)
|
0405007000NRG23020820220273416
|
02/08/2022
|
IBRAHIM ALI
|
0405007WL023744
|
IBRAHIM ALI
|
00078
|
CNRB0003371
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154432
|
|
IBRAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
6
|
MANDIA
|
AS-05-007-026-002/2189 (Uzirarchar GP)
|
0405007026NRG23020820220273323
|
02/08/2022
|
AKTARUZ ZAMZN
|
0405007026WL023716
|
AKTARUZ ZAMZN
|
00078
|
CNRB0004088
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154390
|
|
AKTARUZ ZAMZN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
7
|
MANDIA
|
AS-05-007-002-001/2363 (Alopati Majarchar)
|
0405007000NRG23020820220273433
|
02/08/2022
|
Abdul Hamid
|
0405007WL023747
|
Abdul Hamid
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154433
|
|
Abdul Hamid
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
8
|
MANDIA
|
AS-05-007-026-001/498 (Uzirarchar GP)
|
0405007000NRG23020820220273686
|
02/08/2022
|
MOSTAFIZUR RAHMAN
|
0405007WL023790
|
MOSTAFIZUR RAHMAN
|
00089
|
CBIN0282567
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154332
|
|
MOSTAFIZUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
9
|
MANDIA
|
AS-05-007-002-001/1005 (Alopati Majarchar)
|
0405007000NRG23020820220273462
|
02/08/2022
|
KOHINUR KHATUN
|
0405007WL023752
|
KOHINUR KHATUN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154347
|
|
KOHINUR KHATUN
|
()
|
10
|
MANDIA
|
AS-05-007-002-001/1008 (Alopati Majarchar)
|
0405007000NRG23020820220273420
|
02/08/2022
|
RIYAJ UDDIN
|
0405007WL023745
|
RIYAJ UDDIN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154351
|
|
RIYAJ UDDIN
|
()
|
11
|
MANDIA
|
AS-05-007-002-001/1685 (Alopati Majarchar)
|
0405007000NRG23020820220273489
|
02/08/2022
|
SAMIRAN NESSA
|
0405007WL023756
|
SAMIRAN NESSA
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154349
|
|
SAMIRAN NESSA
|
()
|
12
|
MANDIA
|
AS-05-007-002-001/1906 (Alopati Majarchar)
|
0405007000NRG23020820220273544
|
02/08/2022
|
Ismail Haque
|
0405007WL023765
|
Ismail Haque
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154341
|
|
Ismail Haque
|
()
|
13
|
MANDIA
|
AS-05-007-002-001/1908 (Alopati Majarchar)
|
0405007000NRG23020820220273408
|
02/08/2022
|
Usuf Ali
|
0405007WL023743
|
Usuf Ali
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154352
|
|
Usuf Ali
|
()
|
14
|
MANDIA
|
AS-05-007-002-001/1926 (Alopati Majarchar)
|
0405007000NRG23020820220273540
|
02/08/2022
|
HAMIDA KHATUN
|
0405007WL023764
|
HAMIDA KHATUN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154353
|
|
HAMIDA KHATUN
|
()
|
15
|
MANDIA
|
AS-05-007-002-001/1942 (Alopati Majarchar)
|
0405007000NRG23020820220273552
|
02/08/2022
|
Karim Uddin
|
0405007WL023766
|
Karim Uddin
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154339
|
|
Karim Uddin
|
()
|
16
|
MANDIA
|
AS-05-007-002-001/1955 (Alopati Majarchar)
|
0405007000NRG23020820220273520
|
02/08/2022
|
Abdur Rashid
|
0405007WL023761
|
Abdur Rashid
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154345
|
|
Abdur Rashid
|
()
|
17
|
MANDIA
|
AS-05-007-002-001/2005 (Alopati Majarchar)
|
0405007000NRG23020820220273479
|
02/08/2022
|
Khodeja Khatun
|
0405007WL023754
|
Khodeja Khatun
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154333
|
|
Khodeja Khatun
|
()
|
18
|
MANDIA
|
AS-05-007-002-001/2078 (Alopati Majarchar)
|
0405007000NRG23020820220273422
|
02/08/2022
|
HAMIDA KHATUN
|
0405007WL023745
|
HAMIDA KHATUN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154350
|
|
HAMIDA KHATUN
|
()
|
19
|
MANDIA
|
AS-05-007-002-001/2353 (Alopati Majarchar)
|
0405007000NRG23020820220273557
|
02/08/2022
|
MUSA ALI
|
0405007WL023767
|
MUSA ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154355
|
|
MUSA ALI
|
()
|
20
|
MANDIA
|
AS-05-007-002-001/2361 (Alopati Majarchar)
|
0405007000NRG23020820220273558
|
02/08/2022
|
Rangful Nessa
|
0405007WL023767
|
Rangful Nessa
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154343
|
|
Rangful Nessa
|
()
|
21
|
MANDIA
|
AS-05-007-002-001/2384 (Alopati Majarchar)
|
0405007000NRG23020820220273471
|
02/08/2022
|
Gazibar Rahman
|
0405007WL023753
|
Gazibar Rahman
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154377
|
|
Gazibar Rahman
|
()
|
22
|
MANDIA
|
AS-05-007-002-001/2458 (Alopati Majarchar)
|
0405007000NRG23020820220273522
|
02/08/2022
|
NURJAHAN BEGUM
|
0405007WL023761
|
NURJAHAN BEGUM
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154354
|
|
NURJAHAN BEGUM
|
()
|
23
|
MANDIA
|
AS-05-007-002-001/2476 (Alopati Majarchar)
|
0405007000NRG23020820220273559
|
02/08/2022
|
Shahidul Islam
|
0405007WL023767
|
Shahidul Islam
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154344
|
|
Shahidul Islam
|
()
|
24
|
MANDIA
|
AS-05-007-002-001/2505 (Alopati Majarchar)
|
0405007000NRG23020820220273458
|
02/08/2022
|
Anuwar hussain
|
0405007WL023751
|
Anuwar hussain
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154338
|
|
Anuwar hussain
|
()
|
25
|
MANDIA
|
AS-05-007-002-001/2526 (Alopati Majarchar)
|
0405007000NRG23020820220273483
|
02/08/2022
|
NESARI KHATUN
|
0405007WL023755
|
NESARI KHATUN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154376
|
|
NESARI KHATUN
|
()
|
26
|
MANDIA
|
AS-05-007-002-001/2641 (Alopati Majarchar)
|
0405007000NRG23020820220273410
|
02/08/2022
|
SHOHID ALI
|
0405007WL023743
|
SHOHID ALI
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3899154348
|
|
SHOHID ALI
|
()
|
27
|
MANDIA
|
AS-05-007-002-001/2648 (Alopati Majarchar)
|
0405007000NRG23020820220273523
|
02/08/2022
|
SAMIRAN NESSA
|
0405007WL023761
|
SAMIRAN NESSA
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154385
|
|
SAMIRAN NESSA
|
()
|
28
|
MANDIA
|
AS-05-007-002-001/2778-A (Alopati Majarchar)
|
0405007000NRG23020820220273475
|
02/08/2022
|
SALEHA EGUM
|
0405007WL023753
|
SALEHA EGUM
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154346
|
|
SALEHA EGUM
|
()
|
29
|
MANDIA
|
AS-05-007-002-001/2919 (Alopati Majarchar)
|
0405007000NRG23020820220273502
|
02/08/2022
|
HAUSHI NESSA BEWA
|
0405007WL023758
|
HAUSHI NESSA BEWA
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154384
|
|
HAUSHI NESSA BEWA
|
()
|
30
|
MANDIA
|
AS-05-007-002-001/3012 (Alopati Majarchar)
|
0405007000NRG23020820220273546
|
02/08/2022
|
Zakir Hussin
|
0405007WL023765
|
Zakir Hussin
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154358
|
|
Zakir Hussin
|
()
|
31
|
MANDIA
|
AS-05-007-002-001/457 (Alopati Majarchar)
|
0405007000NRG23020820220273548
|
02/08/2022
|
SHAHADAT ALI
|
0405007WL023765
|
SHAHADAT ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154337
|
|
SHAHADAT ALI
|
()
|
32
|
MANDIA
|
AS-05-007-002-001/459 (Alopati Majarchar)
|
0405007000NRG23020820220273535
|
02/08/2022
|
SHUKUR ALI
|
0405007WL023763
|
SHUKUR ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154335
|
|
SHUKUR ALI
|
()
|
33
|
MANDIA
|
AS-05-007-002-001/465 (Alopati Majarchar)
|
0405007000NRG23020820220273566
|
02/08/2022
|
NUR MAHAMMAD
|
0405007WL023768
|
NUR MAHAMMAD
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154359
|
|
NUR MAHAMMAD
|
()
|
34
|
MANDIA
|
AS-05-007-002-001/652 (Alopati Majarchar)
|
0405007000NRG23020820220273529
|
02/08/2022
|
ABUL KALAM
|
0405007WL023762
|
ABUL KALAM
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154334
|
|
ABUL KALAM
|
()
|
35
|
MANDIA
|
AS-05-007-002-001/698 (Alopati Majarchar)
|
0405007000NRG23020820220273530
|
02/08/2022
|
NAJIMA BEGUM
|
0405007WL023762
|
NAJIMA BEGUM
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154336
|
|
NAJIMA BEGUM
|
()
|
36
|
MANDIA
|
AS-05-007-002-001/764 (Alopati Majarchar)
|
0405007000NRG23020820220273431
|
02/08/2022
|
FAJAR ALI
|
0405007WL023746
|
FAJAR ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154340
|
|
FAJAR ALI
|
()
|
37
|
MANDIA
|
AS-05-007-002-001/765 (Alopati Majarchar)
|
0405007000NRG23020820220273499
|
02/08/2022
|
RUKIYA KHATUN
|
0405007WL023757
|
RUKIYA KHATUN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154356
|
|
RUKIYA KHATUN
|
()
|
38
|
MANDIA
|
AS-05-007-002-001/767 (Alopati Majarchar)
|
0405007000NRG23020820220273537
|
02/08/2022
|
DILOWARA KHATUN
|
0405007WL023763
|
DILOWARA KHATUN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154342
|
|
DILOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82211
|
82211
|
|
|
|
|
|
|
|
39
|
MANDIA
|
AS-05-007-002-001/1015 (Alopati Majarchar)
|
0405007000NRG23020820220273494
|
02/08/2022
|
NURJAHAN BEGUM
|
0405007WL023757
|
NURJAHAN BEGUM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154361
|
|
NURJAHAN BEGUM
|
()
|
40
|
MANDIA
|
AS-05-007-002-001/1188 (Alopati Majarchar)
|
0405007000NRG23020820220273482
|
02/08/2022
|
Ainal Hoque
|
0405007WL023755
|
Ainal Hoque
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154426
|
|
Ainal Hoque
|
()
|
41
|
MANDIA
|
AS-05-007-002-001/1194 (Alopati Majarchar)
|
0405007000NRG23020820220273463
|
02/08/2022
|
SALEHA KHATUN
|
0405007WL023752
|
SALEHA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154386
|
|
SALEHA KHATUN
|
()
|
42
|
MANDIA
|
AS-05-007-002-001/157 (Alopati Majarchar)
|
0405007000NRG23020820220273500
|
02/08/2022
|
MONTAJ ALI
|
0405007WL023758
|
MONTAJ ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154367
|
|
MONTAJ ALI
|
()
|
43
|
MANDIA
|
AS-05-007-002-001/1735 (Alopati Majarchar)
|
0405007000NRG23020820220273538
|
02/08/2022
|
Sanowar Alom
|
0405007WL023764
|
Sanowar Alom
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154379
|
|
Sanowar Alom
|
()
|
44
|
MANDIA
|
AS-05-007-002-001/1774 (Alopati Majarchar)
|
0405007000NRG23020820220273550
|
02/08/2022
|
Rowshan Ali
|
0405007WL023766
|
Rowshan Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154403
|
|
Rowshan Ali
|
()
|
45
|
MANDIA
|
AS-05-007-002-001/185 (Alopati Majarchar)
|
0405007000NRG23020820220273414
|
02/08/2022
|
Amela Khatun
|
0405007WL023744
|
Amela Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154449
|
|
Amela Khatun
|
()
|
46
|
MANDIA
|
AS-05-007-002-001/185 (Alopati Majarchar)
|
0405007000NRG23020820220273413
|
02/08/2022
|
HUSSAIN ALI
|
0405007WL023744
|
HUSSAIN ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154424
|
|
HUSSAIN ALI
|
()
|
47
|
MANDIA
|
AS-05-007-002-001/1863 (Alopati Majarchar)
|
0405007000NRG23020820220273495
|
02/08/2022
|
Kabir uddin
|
0405007WL023757
|
Kabir uddin
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154369
|
|
Kabir uddin
|
()
|
48
|
MANDIA
|
AS-05-007-002-001/1899 (Alopati Majarchar)
|
0405007000NRG23020820220273519
|
02/08/2022
|
Bakkar Ali
|
0405007WL023761
|
Bakkar Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154374
|
|
Bakkar Ali
|
()
|
49
|
MANDIA
|
AS-05-007-002-001/1905 (Alopati Majarchar)
|
0405007000NRG23020820220273551
|
02/08/2022
|
Atowar Rahman
|
0405007WL023766
|
Atowar Rahman
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154372
|
|
Atowar Rahman
|
()
|
50
|
MANDIA
|
AS-05-007-002-001/199 (Alopati Majarchar)
|
0405007000NRG23020820220273532
|
02/08/2022
|
JAYTAN NESSA
|
0405007WL023763
|
JAYTAN NESSA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154398
|
|
JAYTAN NESSA
|
()
|
51
|
MANDIA
|
AS-05-007-002-001/2034 (Alopati Majarchar)
|
0405007000NRG23020820220273469
|
02/08/2022
|
Jamal uddin
|
0405007WL023753
|
Jamal uddin
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154378
|
|
Jamal uddin
|
()
|
52
|
MANDIA
|
AS-05-007-002-001/2045 (Alopati Majarchar)
|
0405007000NRG23020820220273562
|
02/08/2022
|
Rohim Uddin
|
0405007WL023768
|
Rohim Uddin
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154366
|
|
Rohim Uddin
|
()
|
53
|
MANDIA
|
AS-05-007-002-001/2087 (Alopati Majarchar)
|
0405007000NRG23020820220273507
|
02/08/2022
|
Haidar Ali
|
0405007WL023759
|
Haidar Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154400
|
|
Haidar Ali
|
()
|
54
|
MANDIA
|
AS-05-007-002-001/2132 (Alopati Majarchar)
|
0405007000NRG23020820220273541
|
02/08/2022
|
ANOWARA KHATUN
|
0405007WL023764
|
ANOWARA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154437
|
|
ANOWARA KHATUN
|
()
|
55
|
MANDIA
|
AS-05-007-002-001/2230 (Alopati Majarchar)
|
0405007000NRG23020820220273464
|
02/08/2022
|
Rahim Uddin
|
0405007WL023752
|
Rahim Uddin
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154357
|
|
Rahim Uddin
|
()
|
56
|
MANDIA
|
AS-05-007-002-001/2237 (Alopati Majarchar)
|
0405007000NRG23020820220273556
|
02/08/2022
|
Sainuddin
|
0405007WL023767
|
Sainuddin
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154439
|
|
Sainuddin
|
()
|
57
|
MANDIA
|
AS-05-007-002-001/2349 (Alopati Majarchar)
|
0405007000NRG23020820220273553
|
02/08/2022
|
Najirul Islam
|
0405007WL023766
|
Najirul Islam
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154404
|
|
Najirul Islam
|
()
|
58
|
MANDIA
|
AS-05-007-002-001/2368 (Alopati Majarchar)
|
0405007000NRG23020820220273451
|
02/08/2022
|
Moslim uddin
|
0405007WL023750
|
Moslim uddin
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154380
|
|
Moslim uddin
|
()
|
59
|
MANDIA
|
AS-05-007-002-001/2390 (Alopati Majarchar)
|
0405007000NRG23020820220273440
|
02/08/2022
|
Habija begum
|
0405007WL023748
|
Habija begum
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154430
|
|
Habija begum
|
()
|
60
|
MANDIA
|
AS-05-007-002-001/2634 (Alopati Majarchar)
|
0405007000NRG23020820220273426
|
02/08/2022
|
HANU KHATUN
|
0405007WL023746
|
HANU KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154425
|
|
HANU KHATUN
|
()
|
61
|
MANDIA
|
AS-05-007-002-001/2636 (Alopati Majarchar)
|
0405007000NRG23020820220273459
|
02/08/2022
|
KABIR ALI
|
0405007WL023751
|
KABIR ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154420
|
|
KABIR ALI
|
()
|
62
|
MANDIA
|
AS-05-007-002-001/264 (Alopati Majarchar)
|
0405007000NRG23020820220273472
|
02/08/2022
|
SAIJUDDIN
|
0405007WL023753
|
SAIJUDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154414
|
|
SAIJUDDIN
|
()
|
63
|
MANDIA
|
AS-05-007-002-001/2642 (Alopati Majarchar)
|
0405007000NRG23020820220273428
|
02/08/2022
|
RAHIMA KHATUN
|
0405007WL023746
|
RAHIMA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154382
|
|
RAHIMA KHATUN
|
()
|
64
|
MANDIA
|
AS-05-007-002-001/2647 (Alopati Majarchar)
|
0405007000NRG23020820220273501
|
02/08/2022
|
TAJEL SEIKH
|
0405007WL023758
|
TAJEL SEIKH
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154388
|
|
TAJEL SEIKH
|
()
|
65
|
MANDIA
|
AS-05-007-002-001/2759-A (Alopati Majarchar)
|
0405007000NRG23020820220273554
|
02/08/2022
|
SAJEDA KHATUN
|
0405007WL023766
|
SAJEDA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154371
|
|
SAJEDA KHATUN
|
()
|
66
|
MANDIA
|
AS-05-007-002-001/2804 (Alopati Majarchar)
|
0405007000NRG23020820220273534
|
02/08/2022
|
SOBIYA KHATUN
|
0405007WL023763
|
SOBIYA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154438
|
|
SOBIYA KHATUN
|
()
|
67
|
MANDIA
|
AS-05-007-002-001/2829 (Alopati Majarchar)
|
0405007000NRG23020820220273543
|
02/08/2022
|
ANSER ALI
|
0405007WL023764
|
ANSER ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154375
|
|
ANSER ALI
|
()
|
68
|
MANDIA
|
AS-05-007-002-001/2923 (Alopati Majarchar)
|
0405007000NRG23020820220273524
|
02/08/2022
|
Habibar Rahman
|
0405007WL023761
|
Habibar Rahman
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154397
|
|
Habibar Rahman
|
()
|
69
|
MANDIA
|
AS-05-007-002-001/3001 (Alopati Majarchar)
|
0405007000NRG23020820220273429
|
02/08/2022
|
AKBAR ALI
|
0405007WL023746
|
AKBAR ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154421
|
|
AKBAR ALI
|
()
|
70
|
MANDIA
|
AS-05-007-002-001/3016 (Alopati Majarchar)
|
0405007000NRG23020820220273565
|
02/08/2022
|
Danesh Ali
|
0405007WL023768
|
Danesh Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154387
|
|
Danesh Ali
|
()
|
71
|
MANDIA
|
AS-05-007-002-001/3019 (Alopati Majarchar)
|
0405007000NRG23020820220273430
|
02/08/2022
|
Abdul Awal
|
0405007WL023746
|
Abdul Awal
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154381
|
|
Abdul Awal
|
()
|
72
|
MANDIA
|
AS-05-007-002-001/3062 (Alopati Majarchar)
|
0405007000NRG23020820220273527
|
02/08/2022
|
Abdul Baten
|
0405007WL023762
|
Abdul Baten
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154373
|
|
Abdul Baten
|
()
|
73
|
MANDIA
|
AS-05-007-002-001/32 (Alopati Majarchar)
|
0405007000NRG23020820220273560
|
02/08/2022
|
Rabiul Hussain
|
0405007WL023767
|
Rabiul Hussain
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154402
|
|
Rabiul Hussain
|
()
|
74
|
MANDIA
|
AS-05-007-002-001/401 (Alopati Majarchar)
|
0405007000NRG23020820220273547
|
02/08/2022
|
WAHAB ALI
|
0405007WL023765
|
WAHAB ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154368
|
|
WAHAB ALI
|
()
|
75
|
MANDIA
|
AS-05-007-002-001/453 (Alopati Majarchar)
|
0405007000NRG23020820220273503
|
02/08/2022
|
MOJAMMEL HOQUE
|
0405007WL023758
|
MOJAMMEL HOQUE
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154363
|
|
MOJAMMEL HOQUE
|
()
|
76
|
MANDIA
|
AS-05-007-002-001/454 (Alopati Majarchar)
|
0405007000NRG23020820220273528
|
02/08/2022
|
MAYANA KHATUN
|
0405007WL023762
|
MAYANA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154401
|
|
MAYANA KHATUN
|
()
|
77
|
MANDIA
|
AS-05-007-002-001/460 (Alopati Majarchar)
|
0405007000NRG23020820220273411
|
02/08/2022
|
MUJAMMEL HAQUE
|
0405007WL023743
|
MUJAMMEL HAQUE
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154431
|
|
MUJAMMEL HAQUE
|
()
|
78
|
MANDIA
|
AS-05-007-002-001/554 (Alopati Majarchar)
|
0405007000NRG23020820220273514
|
02/08/2022
|
MAJEDA KHATIN
|
0405007WL023760
|
MAJEDA KHATIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154370
|
|
MAJEDA KHATIN
|
()
|
79
|
MANDIA
|
AS-05-007-002-001/650 (Alopati Majarchar)
|
0405007000NRG23020820220273549
|
02/08/2022
|
TAIMAN NESSA
|
0405007WL023765
|
TAIMAN NESSA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154436
|
|
TAIMAN NESSA
|
()
|
80
|
MANDIA
|
AS-05-007-002-001/651 (Alopati Majarchar)
|
0405007000NRG23020820220273536
|
02/08/2022
|
JAHIRUL ISLAM
|
0405007WL023763
|
JAHIRUL ISLAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154362
|
|
JAHIRUL ISLAM
|
()
|
81
|
MANDIA
|
AS-05-007-002-001/661 (Alopati Majarchar)
|
0405007000NRG23020820220273496
|
02/08/2022
|
SHAHIDUL ISLAM
|
0405007WL023757
|
SHAHIDUL ISLAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154383
|
|
SHAHIDUL ISLAM
|
()
|
82
|
MANDIA
|
AS-05-007-002-001/688 (Alopati Majarchar)
|
0405007000NRG23020820220273505
|
02/08/2022
|
HACHEN ALI
|
0405007WL023758
|
HACHEN ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154443
|
|
HACHEN ALI
|
()
|
83
|
MANDIA
|
AS-05-007-002-001/693 (Alopati Majarchar)
|
0405007000NRG23020820220273497
|
02/08/2022
|
SABAR ALI
|
0405007WL023757
|
SABAR ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154360
|
|
SABAR ALI
|
()
|
84
|
MANDIA
|
AS-05-007-002-001/70 (Alopati Majarchar)
|
0405007000NRG23020820220273516
|
02/08/2022
|
Abdul Kader
|
0405007WL023760
|
Abdul Kader
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154399
|
|
Abdul Kader
|
()
|
85
|
MANDIA
|
AS-05-007-002-001/741 (Alopati Majarchar)
|
0405007000NRG23020820220273498
|
02/08/2022
|
FARIJUL HOQUE
|
0405007WL023757
|
FARIJUL HOQUE
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154365
|
|
FARIJUL HOQUE
|
()
|
86
|
MANDIA
|
AS-05-007-002-001/751 (Alopati Majarchar)
|
0405007000NRG23020820220273518
|
02/08/2022
|
AJIJUL HAQUE
|
0405007WL023760
|
AJIJUL HAQUE
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154364
|
|
AJIJUL HAQUE
|
()
|
87
|
MANDIA
|
AS-05-007-002-001/763 (Alopati Majarchar)
|
0405007000NRG23020820220273493
|
02/08/2022
|
BADASA MIYA
|
0405007WL023756
|
BADASA MIYA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154411
|
|
BADASA MIYA
|
()
|
88
|
MANDIA
|
AS-05-007-002-001/893 (Alopati Majarchar)
|
0405007000NRG23020820220273511
|
02/08/2022
|
MAMENA KHATUN
|
0405007WL023759
|
MAMENA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154440
|
|
MAMENA KHATUN
|
()
|
89
|
MANDIA
|
AS-05-007-002-001/962 (Alopati Majarchar)
|
0405007000NRG23020820220273419
|
02/08/2022
|
HALIMAN NESSA
|
0405007WL023744
|
HALIMAN NESSA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154427
|
|
HALIMAN NESSA
|
()
|
90
|
MANDIA
|
AS-05-007-002-002/239 (Alopati Majarchar)
|
0405007000NRG23020820220273487
|
02/08/2022
|
RABIUL ISLAM
|
0405007WL023755
|
RABIUL ISLAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154451
|
|
RABIUL ISLAM
|
()
|
91
|
MANDIA
|
AS-05-007-002-004/1003 (Alopati Majarchar)
|
0405007000NRG23020820220273531
|
02/08/2022
|
JEHERUL ANSARI
|
0405007WL023762
|
JEHERUL ANSARI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154452
|
|
JEHERUL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145644
|
145644
|
|
|
|
|
|
|
|
92
|
MANDIA
|
AS-05-007-007-005/7133 (Dharmapur Bhatnapaity)
|
0405007007NRG23020820220273679
|
02/08/2022
|
KARIM ALI
|
0405007007WL023788
|
KARIM ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154391
|
|
KARIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
93
|
MANDIA
|
AS-05-007-007-004/2910-A (Dharmapur Bhatnapaity)
|
0405007007NRG23020820220273673
|
02/08/2022
|
TAIZUDDIN
|
0405007007WL023788
|
TAIZUDDIN
|
00354
|
PUNB0577100
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154392
|
|
TAIZUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
94
|
MANDIA
|
AS-05-007-002-001/452 (Alopati Majarchar)
|
0405007000NRG23020820220273525
|
02/08/2022
|
SURUJ JAMAL HUSSAIN
|
0405007WL023761
|
SURUJ JAMAL HUSSAIN
|
00354
|
PUNB0603200
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154409
|
|
SURUJ JAMAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
95
|
MANDIA
|
AS-05-007-002-001/1746 (Alopati Majarchar)
|
0405007000NRG23020820220273450
|
02/08/2022
|
Mofel uddin
|
0405007WL023750
|
Mofel uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154532
|
|
MR MAFEL UDDIN
|
()
|
96
|
MANDIA
|
AS-05-007-002-001/1973 (Alopati Majarchar)
|
0405007000NRG23020820220273478
|
02/08/2022
|
Sadek Ali
|
0405007WL023754
|
Sadek Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154417
|
|
MISS ROHIMA KHATUN
|
()
|
97
|
MANDIA
|
AS-05-007-002-001/2080 (Alopati Majarchar)
|
0405007000NRG23020820220273512
|
02/08/2022
|
Khobir uddin
|
0405007WL023760
|
Khobir uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154481
|
|
MISS KHOBIR UDDIN
|
()
|
98
|
MANDIA
|
AS-05-007-002-001/2220 (Alopati Majarchar)
|
0405007000NRG23020820220273432
|
02/08/2022
|
Rabiul hussain
|
0405007WL023747
|
Rabiul hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154531
|
|
MR RABIUL HUSSAIN
|
()
|
99
|
MANDIA
|
AS-05-007-002-001/2355 (Alopati Majarchar)
|
0405007000NRG23020820220273409
|
02/08/2022
|
Nabir hussen
|
0405007WL023743
|
Nabir hussen
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154528
|
|
MISS MAMTAJ BEGUM
|
()
|
100
|
MANDIA
|
AS-05-007-002-001/2407 (Alopati Majarchar)
|
0405007000NRG23020820220273466
|
02/08/2022
|
Fajila Khatun
|
0405007WL023752
|
Fajila Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154395
|
|
MISS FAJILA KHATUN
|
()
|
101
|
MANDIA
|
AS-05-007-002-001/2457 (Alopati Majarchar)
|
0405007000NRG23020820220273444
|
02/08/2022
|
Surman Ali
|
0405007WL023749
|
Surman Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154429
|
|
MR SURMAN ALI
|
()
|
102
|
MANDIA
|
AS-05-007-002-001/2501 (Alopati Majarchar)
|
0405007000NRG23020820220273508
|
02/08/2022
|
Akbar Ali
|
0405007WL023759
|
Akbar Ali
|
00415
|
SBIN0000028
|
24
|
24
|
Processed
|
12/08/2022
|
|
3899154484
|
|
MR JAFOR ALI
|
()
|
103
|
MANDIA
|
AS-05-007-002-001/2628 (Alopati Majarchar)
|
0405007000NRG23020820220273434
|
02/08/2022
|
JALAL UDDIN
|
0405007WL023747
|
JALAL UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154544
|
|
MISS MISS FATEMA KHATUN
|
()
|
104
|
MANDIA
|
AS-05-007-002-001/2635 (Alopati Majarchar)
|
0405007000NRG23020820220273435
|
02/08/2022
|
ASMAT ALI
|
0405007WL023747
|
ASMAT ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154290
|
|
MISS AYMONA KHATUN
|
()
|
105
|
MANDIA
|
AS-05-007-002-001/2814 (Alopati Majarchar)
|
0405007000NRG23020820220273555
|
02/08/2022
|
MOLIDA BEGUM
|
0405007WL023766
|
MOLIDA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154483
|
|
MRS MOLIDA KHATUN
|
()
|
106
|
MANDIA
|
AS-05-007-002-001/2912 (Alopati Majarchar)
|
0405007000NRG23020820220273564
|
02/08/2022
|
JAMIR ALI
|
0405007WL023768
|
JAMIR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154482
|
|
MRS KOHINUR BEGUM
|
()
|
107
|
MANDIA
|
AS-05-007-002-001/373 (Alopati Majarchar)
|
0405007000NRG23020820220273481
|
02/08/2022
|
KHABIR UDDIN
|
0405007WL023754
|
KHABIR UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154448
|
|
MRS BIRMALA KHATUN
|
()
|
108
|
MANDIA
|
AS-05-007-002-001/466 (Alopati Majarchar)
|
0405007000NRG23020820220273467
|
02/08/2022
|
ASMA KHATUN
|
0405007WL023752
|
ASMA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154496
|
|
MRS ACHAMA KHATUN
|
()
|
109
|
MANDIA
|
AS-05-007-002-001/570 (Alopati Majarchar)
|
0405007000NRG23020820220273453
|
02/08/2022
|
Mamtaz Begum
|
0405007WL023750
|
Mamtaz Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154530
|
|
MR MOMTAZ BEGUM
|
()
|
110
|
MANDIA
|
AS-05-007-002-001/637 (Alopati Majarchar)
|
0405007000NRG23020820220273447
|
02/08/2022
|
JALU MIA
|
0405007WL023749
|
JALU MIA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154545
|
|
MR JALU MIA
|
()
|
111
|
MANDIA
|
AS-05-007-002-001/680 (Alopati Majarchar)
|
0405007000NRG23020820220273455
|
02/08/2022
|
Ojeda Khatun
|
0405007WL023750
|
Ojeda Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154529
|
|
MRS RAJEDA BEGUM
|
()
|
112
|
MANDIA
|
AS-05-007-002-001/695 (Alopati Majarchar)
|
0405007000NRG23020820220273509
|
02/08/2022
|
HANIF ALI
|
0405007WL023759
|
HANIF ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154410
|
|
MISS LAL BHANU
|
()
|
113
|
MANDIA
|
AS-05-007-002-001/745 (Alopati Majarchar)
|
0405007000NRG23020820220273418
|
02/08/2022
|
ANNA KHATUN
|
0405007WL023744
|
ANNA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154294
|
|
MRS ANNA KHATUN
|
()
|
114
|
MANDIA
|
AS-05-007-002-001/748 (Alopati Majarchar)
|
0405007000NRG23020820220273561
|
02/08/2022
|
KAHINUR BEGUM
|
0405007WL023767
|
KAHINUR BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154485
|
|
MRS KAHINUR BEGUM
|
()
|
115
|
MANDIA
|
AS-05-007-007-004/520 (Dharmapur Bhatnapaity)
|
0405007007NRG23020820220273675
|
02/08/2022
|
Atowar Rahman
|
0405007007WL023788
|
Atowar Rahman
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154478
|
|
MR ATOWAR RAHMAN
|
()
|
116
|
MANDIA
|
AS-05-007-007-005/2012 (Dharmapur Bhatnapaity)
|
0405007007NRG23020820220273677
|
02/08/2022
|
Ayeb Ali
|
0405007007WL023788
|
Ayeb Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154506
|
|
MR AYEB ALI
|
()
|
117
|
MANDIA
|
AS-05-007-007-005/2012 (Dharmapur Bhatnapaity)
|
0405007007NRG23020820220273678
|
02/08/2022
|
Mamiran Nessa
|
0405007007WL023788
|
Mamiran Nessa
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3899154416
|
|
MRS MAMIRAN NESSA
|
()
|
118
|
MANDIA
|
AS-05-007-026-001/325 (Uzirarchar GP)
|
0405007026NRG23020820220273381
|
02/08/2022
|
SUKUR ALI
|
0405007026WL023730
|
SUKUR ALI
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3899154389
|
|
MR SHUKUR ALI
|
()
|
119
|
MANDIA
|
AS-05-007-026-001/47 (Uzirarchar GP)
|
0405007026NRG23020820220273346
|
02/08/2022
|
Azida Khatun
|
0405007026WL023721
|
Azida Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154517
|
|
MRS AJIDA KHATUN
|
()
|
120
|
MANDIA
|
AS-05-007-026-001/780 (Uzirarchar GP)
|
0405007026NRG23020820220273367
|
02/08/2022
|
CHAN BHANU
|
0405007026WL023725
|
CHAN BHANU
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3899154442
|
|
MRS CHAN BHANU
|
()
|
121
|
MANDIA
|
AS-05-007-026-001/813 (Uzirarchar GP)
|
0405007026NRG23020820220273390
|
02/08/2022
|
Meherun Nessa
|
0405007026WL023733
|
Meherun Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154300
|
|
MRS MEHERUN NESSA
|
()
|
122
|
MANDIA
|
AS-05-007-026-001/919 (Uzirarchar GP)
|
0405007026NRG23020820220273326
|
02/08/2022
|
RAYAJ UDDIN
|
0405007026WL023717
|
RAYAJ UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154415
|
|
MR RIYAZ UDDIN
|
()
|
123
|
MANDIA
|
AS-05-007-026-001/96 (Uzirarchar GP)
|
0405007026NRG23020820220273399
|
02/08/2022
|
ANOWARA KHATUN
|
0405007026WL023736
|
ANOWARA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154444
|
|
MRS ANOWARA KHATUN
|
()
|
124
|
MANDIA
|
AS-05-007-026-002/2124 (Uzirarchar GP)
|
0405007026NRG23020820220273322
|
02/08/2022
|
HALIMA KHATUN
|
0405007026WL023716
|
HALIMA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154302
|
|
MRS HALIMA KHATUN
|
()
|
125
|
MANDIA
|
AS-05-007-026-002/2299 (Uzirarchar GP)
|
0405007026NRG23020820220273379
|
02/08/2022
|
FULCHAN ALI
|
0405007026WL023729
|
FULCHAN ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3899154418
|
|
MR FULCHAN ALI
|
()
|
126
|
MANDIA
|
AS-05-007-026-002/2435 (Uzirarchar GP)
|
0405007026NRG23020820220273392
|
02/08/2022
|
SHONA BHANU
|
0405007026WL023733
|
SHONA BHANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154301
|
|
MRS SHONA BHANU
|
()
|
127
|
MANDIA
|
AS-05-007-026-002/2440 (Uzirarchar GP)
|
0405007026NRG23020820220273395
|
02/08/2022
|
Mofida Khatun
|
0405007026WL023734
|
Mofida Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154446
|
|
MRS MOFIDA KHATUN
|
()
|
128
|
MANDIA
|
AS-05-007-026-002/287 (Uzirarchar GP)
|
0405007026NRG23020820220273339
|
02/08/2022
|
HAMIDA Khatun
|
0405007026WL023719
|
HAMIDA Khatun
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899154292
|
|
MRS HAMIDA KHATUN
|
()
|
129
|
MANDIA
|
AS-05-007-026-002/378 (Uzirarchar GP)
|
0405007026NRG23020820220273329
|
02/08/2022
|
.ALIFA KHATUN
|
0405007026WL023717
|
.ALIFA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154450
|
|
MRS ALIFA KHATUN
|
()
|
130
|
MANDIA
|
AS-05-007-026-002/507 (Uzirarchar GP)
|
0405007026NRG23020820220273350
|
02/08/2022
|
SONA BHANU
|
0405007026WL023721
|
SONA BHANU
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899154447
|
|
MRS SONA BHANU
|
()
|
131
|
MANDIA
|
AS-05-007-026-002/565 (Uzirarchar GP)
|
0405007026NRG23020820220273342
|
02/08/2022
|
MAFIDA KHATUN
|
0405007026WL023720
|
MAFIDA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154445
|
|
MRS MOFIDA KHATUN
|
()
|
132
|
MANDIA
|
AS-05-007-026-002/917 (Uzirarchar GP)
|
0405007026NRG23020820220273356
|
02/08/2022
|
IDRIS ALI
|
0405007026WL023722
|
IDRIS ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154455
|
|
MR IDRIS ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98265
|
98265
|
|
|
|
|
|
|
|
133
|
MANDIA
|
AS-05-007-007-004/705 (Dharmapur Bhatnapaity)
|
0405007007NRG23020820220273676
|
02/08/2022
|
Hamida Begum
|
0405007007WL023788
|
Hamida Begum
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154538
|
|
MRS HAMIDA BEGUM
|
()
|
134
|
MANDIA
|
AS-05-007-026-001/28 (Uzirarchar GP)
|
0405007000NRG23020820220273684
|
02/08/2022
|
MAHELA KHATUN
|
0405007WL023790
|
MAHELA KHATUN
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154308
|
|
MRS MAHELA KHATUN
|
()
|
135
|
MANDIA
|
AS-05-007-026-001/498 (Uzirarchar GP)
|
0405007000NRG23020820220273685
|
02/08/2022
|
MAJEDA KHATUN
|
0405007WL023790
|
MAJEDA KHATUN
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154303
|
|
MISS MAJEDA KHATUN
|
()
|
136
|
MANDIA
|
AS-05-007-026-001/795 (Uzirarchar GP)
|
0405007026NRG23020820220273369
|
02/08/2022
|
AZMAL HOQUE
|
0405007026WL023725
|
AZMAL HOQUE
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154304
|
|
MR AZMAL HOQUE
|
()
|
137
|
MANDIA
|
AS-05-007-026-002/2533 (Uzirarchar GP)
|
0405007026NRG23020820220273405
|
02/08/2022
|
Monowara Khatun
|
0405007026WL023740
|
Monowara Khatun
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154296
|
|
MRS MONOWARA KHATUN
|
()
|
138
|
MANDIA
|
AS-05-007-026-002/2535 (Uzirarchar GP)
|
0405007000NRG23020820220273688
|
02/08/2022
|
Saymana Khatun
|
0405007WL023790
|
Saymana Khatun
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154307
|
|
MRS SAYMANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
139
|
MANDIA
|
AS-05-007-002-001/2508 (Alopati Majarchar)
|
0405007000NRG23020820220273526
|
02/08/2022
|
Jamela Bewa
|
0405007WL023762
|
Jamela Bewa
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154486
|
|
MISS JAMILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
140
|
MANDIA
|
AS-05-007-026-001/47 (Uzirarchar GP)
|
0405007026NRG23020820220273345
|
02/08/2022
|
TAHAZ UDDIN
|
0405007026WL023721
|
TAHAZ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154453
|
|
MR TAHAJ UDDIN
|
()
|
141
|
MANDIA
|
AS-05-007-026-001/73 (Uzirarchar GP)
|
0405007026NRG23020820220273386
|
02/08/2022
|
Asmina khatun
|
0405007026WL023732
|
Asmina khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154479
|
|
MISS ASMINA KHATUN
|
()
|
142
|
MANDIA
|
AS-05-007-026-002/2295 (Uzirarchar GP)
|
0405007026NRG23020820220273376
|
02/08/2022
|
MEHBUBA KHATUN
|
0405007026WL023728
|
MEHBUBA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154305
|
|
MS MEHBUBA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
143
|
MANDIA
|
AS-05-007-002-001/2756 (Alopati Majarchar)
|
0405007000NRG23020820220273473
|
02/08/2022
|
MUNNAF ALI
|
0405007WL023753
|
MUNNAF ALI
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154456
|
|
MUNNAF ALI
|
()
|
144
|
MANDIA
|
AS-05-007-002-001/2756 (Alopati Majarchar)
|
0405007000NRG23020820220273474
|
02/08/2022
|
RUKIYA BEGUM
|
0405007WL023753
|
RUKIYA BEGUM
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154457
|
|
MRS RUKIYA BEGUM
|
()
|
145
|
MANDIA
|
AS-05-007-002-001/3065 (Alopati Majarchar)
|
0405007000NRG23020820220273437
|
02/08/2022
|
Jumor Ali
|
0405007WL023747
|
Jumor Ali
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154546
|
|
MR JUMAR ALI
|
()
|
146
|
MANDIA
|
AS-05-007-002-001/690 (Alopati Majarchar)
|
0405007000NRG23020820220273449
|
02/08/2022
|
AHAD ALI
|
0405007WL023749
|
AHAD ALI
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154533
|
|
MRS MOFIDA BEGOM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
147
|
MANDIA
|
AS-05-007-026-001/453-A (Uzirarchar GP)
|
0405007026NRG23020820220273331
|
02/08/2022
|
Amina Khatun
|
0405007026WL023718
|
Amina Khatun
|
00415
|
SBIN0009148
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3899154518
|
|
MISS AMINA KHATUN
|
()
|
148
|
MANDIA
|
AS-05-007-026-001/795 (Uzirarchar GP)
|
0405007026NRG23020820220273368
|
02/08/2022
|
ADURI KHATUN
|
0405007026WL023725
|
ADURI KHATUN
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154507
|
|
MR ADURI KHATUN
|
()
|
149
|
MANDIA
|
AS-05-007-026-002/2141 (Uzirarchar GP)
|
0405007026NRG23020820220273327
|
02/08/2022
|
HASEN ALI
|
0405007026WL023717
|
HASEN ALI
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154309
|
|
MR HASEN ALI
|
()
|
150
|
MANDIA
|
AS-05-007-026-002/2412 (Uzirarchar GP)
|
0405007026NRG23020820220273324
|
02/08/2022
|
ENNAS ALI
|
0405007026WL023716
|
ENNAS ALI
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154280
|
|
MR ENNAS ALI
|
()
|
151
|
MANDIA
|
AS-05-007-026-002/2713 (Uzirarchar GP)
|
0405007026NRG23020820220273325
|
02/08/2022
|
HASHAMAT ALI
|
0405007026WL023716
|
HASHAMAT ALI
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154281
|
|
MR HASEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
152
|
MANDIA
|
AS-05-007-002-001/212 (Alopati Majarchar)
|
0405007000NRG23020820220273521
|
02/08/2022
|
MALEKA KHATUN
|
0405007WL023761
|
MALEKA KHATUN
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154487
|
|
MRS MALEKA KHATUN
|
()
|
153
|
MANDIA
|
AS-05-007-002-001/292 (Alopati Majarchar)
|
0405007000NRG23020820220273436
|
02/08/2022
|
Abdul Latif Sarkar
|
0405007WL023747
|
Abdul Latif Sarkar
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154310
|
|
MR ABDUL LATIF SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
154
|
MANDIA
|
AS-05-007-002-001/1001 (Alopati Majarchar)
|
0405007000NRG23020820220273506
|
02/08/2022
|
HABBEL ALI GAJI
|
0405007WL023759
|
HABBEL ALI GAJI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154488
|
|
MR HABBEL ALI GAJI
|
()
|
155
|
MANDIA
|
AS-05-007-002-001/117 (Alopati Majarchar)
|
0405007000NRG23020820220273476
|
02/08/2022
|
NUR MAHAMMAD
|
0405007WL023754
|
NUR MAHAMMAD
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154500
|
|
MR NUR MAHAMMAD
|
()
|
156
|
MANDIA
|
AS-05-007-002-001/171 (Alopati Majarchar)
|
0405007000NRG23020820220273438
|
02/08/2022
|
MAJNUR RAHMAN
|
0405007WL023748
|
MAJNUR RAHMAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154537
|
|
MR MAJNUR RAHMAN
|
()
|
157
|
MANDIA
|
AS-05-007-002-001/1862 (Alopati Majarchar)
|
0405007000NRG23020820220273477
|
02/08/2022
|
Nasir Ali
|
0405007WL023754
|
Nasir Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154501
|
|
MR NASIR ALI
|
()
|
158
|
MANDIA
|
AS-05-007-002-001/2080 (Alopati Majarchar)
|
0405007000NRG23020820220273513
|
02/08/2022
|
FelaNI NESSA
|
0405007WL023760
|
FelaNI NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154299
|
|
MRS FELANI NESSA
|
()
|
159
|
MANDIA
|
AS-05-007-002-001/2215 (Alopati Majarchar)
|
0405007000NRG23020820220273470
|
02/08/2022
|
Manjur Alom
|
0405007WL023753
|
Manjur Alom
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154502
|
|
MR MONJUR ALAM
|
()
|
160
|
MANDIA
|
AS-05-007-002-001/2343 (Alopati Majarchar)
|
0405007000NRG23020820220273439
|
02/08/2022
|
Shahidul islam
|
0405007WL023748
|
Shahidul islam
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154543
|
|
MISS ABEDA KHATUN
|
()
|
161
|
MANDIA
|
AS-05-007-002-001/2407 (Alopati Majarchar)
|
0405007000NRG23020820220273465
|
02/08/2022
|
Najmul Hoque
|
0405007WL023752
|
Najmul Hoque
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154508
|
|
MR NAJMUL HAQUE
|
()
|
162
|
MANDIA
|
AS-05-007-002-001/2640 (Alopati Majarchar)
|
0405007000NRG23020820220273427
|
02/08/2022
|
DILBAR HUSEN
|
0405007WL023746
|
DILBAR HUSEN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154287
|
|
MR DILBAR ALI
|
()
|
163
|
MANDIA
|
AS-05-007-002-001/275 (Alopati Majarchar)
|
0405007000NRG23020820220273423
|
02/08/2022
|
Laili Begum
|
0405007WL023745
|
Laili Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154286
|
|
MRS LAILE KHATUN
|
()
|
164
|
MANDIA
|
AS-05-007-002-001/409 (Alopati Majarchar)
|
0405007000NRG23020820220273424
|
02/08/2022
|
Laban Ali
|
0405007WL023745
|
Laban Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154536
|
|
MR LABAN ALI
|
()
|
165
|
MANDIA
|
AS-05-007-002-001/464 (Alopati Majarchar)
|
0405007000NRG23020820220273415
|
02/08/2022
|
MOSLIM UDDIN
|
0405007WL023744
|
MOSLIM UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154284
|
|
MR MOSLIM UDDIN
|
()
|
166
|
MANDIA
|
AS-05-007-002-001/473 (Alopati Majarchar)
|
0405007000NRG23020820220273452
|
02/08/2022
|
DARADI NESSA
|
0405007WL023750
|
DARADI NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154534
|
|
MISS DARADI NESSA
|
()
|
167
|
MANDIA
|
AS-05-007-002-001/553 (Alopati Majarchar)
|
0405007000NRG23020820220273412
|
02/08/2022
|
REJIYA KHATUN
|
0405007WL023743
|
REJIYA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154283
|
|
MISS REJIYA KHATUN
|
()
|
168
|
MANDIA
|
AS-05-007-002-001/567 (Alopati Majarchar)
|
0405007000NRG23020820220273468
|
02/08/2022
|
SHAHATON NESSA
|
0405007WL023752
|
SHAHATON NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154498
|
|
MISS SAHATAN NESSA
|
()
|
169
|
MANDIA
|
AS-05-007-002-001/635 (Alopati Majarchar)
|
0405007000NRG23020820220273454
|
02/08/2022
|
AFSAR ALI
|
0405007WL023750
|
AFSAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154285
|
|
MR AFSAR ALI
|
()
|
170
|
MANDIA
|
AS-05-007-002-001/640 (Alopati Majarchar)
|
0405007000NRG23020820220273486
|
02/08/2022
|
MUNNAF ALI
|
0405007WL023755
|
MUNNAF ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154497
|
|
MR MUNNAF ALI
|
()
|
171
|
MANDIA
|
AS-05-007-002-001/647 (Alopati Majarchar)
|
0405007000NRG23020820220273425
|
02/08/2022
|
SAKINA KHATUN
|
0405007WL023745
|
SAKINA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154535
|
|
MISS SAKINA KHATUN
|
()
|
172
|
MANDIA
|
AS-05-007-002-001/649 (Alopati Majarchar)
|
0405007000NRG23020820220273515
|
02/08/2022
|
NUR HUCHAIN
|
0405007WL023760
|
NUR HUCHAIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154489
|
|
MR NUR HUSSAIN
|
()
|
173
|
MANDIA
|
AS-05-007-002-001/729 (Alopati Majarchar)
|
0405007000NRG23020820220273461
|
02/08/2022
|
OWAHIDA KHATUN
|
0405007WL023751
|
OWAHIDA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154499
|
|
MISS OWAHEDA KHATUN
|
()
|
174
|
MANDIA
|
AS-05-007-002-001/733 (Alopati Majarchar)
|
0405007000NRG23020820220273417
|
02/08/2022
|
Arifa Khatun
|
0405007WL023744
|
Arifa Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154282
|
|
MRS ABIDA KHATUN
|
()
|
175
|
MANDIA
|
AS-05-007-007-001/5240 (Dharmapur Bhatnapaity)
|
0405007007NRG23020820220273672
|
02/08/2022
|
JABIRAN NESSA BIDHABA
|
0405007007WL023788
|
JABIRAN NESSA BIDHABA
|
00415
|
SBIN0011617
|
458
|
458
|
Processed
|
12/08/2022
|
|
3899154311
|
|
MISS JABIRAN NESSA BIDHABA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58166
|
58166
|
|
|
|
|
|
|
|
176
|
MANDIA
|
AS-05-007-026-002/596 (Uzirarchar GP)
|
0405007000NRG23020820220273690
|
02/08/2022
|
JOHUR UDDIN
|
0405007WL023790
|
JOHUR UDDIN
|
00415
|
SBIN0012260
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154458
|
|
MR JOHUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
177
|
MANDIA
|
AS-05-007-002-001/1735 (Alopati Majarchar)
|
0405007000NRG23020820220273539
|
02/08/2022
|
Shahida Begom
|
0405007WL023764
|
Shahida Begom
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154516
|
|
MRS SHAHIDA BEGOM
|
()
|
178
|
MANDIA
|
AS-05-007-002-001/687 (Alopati Majarchar)
|
0405007000NRG23020820220273448
|
02/08/2022
|
MUUJAMMEL HOQUE
|
0405007WL023749
|
MUUJAMMEL HOQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154289
|
|
MR MUUJAMMEL HOQUE
|
()
|
179
|
MANDIA
|
AS-05-007-002-001/738 (Alopati Majarchar)
|
0405007000NRG23020820220273492
|
02/08/2022
|
JIADUR RAHMAN
|
0405007WL023756
|
JIADUR RAHMAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154288
|
|
MR JIYADUR RAHMAN
|
()
|
180
|
MANDIA
|
AS-05-007-007-004/2910-A (Dharmapur Bhatnapaity)
|
0405007007NRG23020820220273674
|
02/08/2022
|
Saij uddin
|
0405007007WL023788
|
Saij uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154454
|
|
MR SAIJ UDDIN
|
()
|
181
|
MANDIA
|
AS-05-007-007-005/1030 (Dharmapur Bhatnapaity)
|
0405007007NRG23170720220256553
|
02/08/2022
|
MINHAJ MANDAL
|
0405007007WL020958
|
MINHAJ MANDAL
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154312
|
|
MR MINHAJ MANDAL
|
()
|
182
|
MANDIA
|
AS-05-007-007-005/1381 (Dharmapur Bhatnapaity)
|
0405007007NRG23170720220256588
|
02/08/2022
|
KAMELA NESSA
|
0405007007WL020963
|
KAMELA NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154313
|
|
MRS KAMELA NESSA
|
()
|
183
|
MANDIA
|
AS-05-007-026-002/1183 (Uzirarchar GP)
|
0405007026NRG23020820220273387
|
02/08/2022
|
ANISUR RAHMAN
|
0405007026WL023732
|
ANISUR RAHMAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154291
|
|
MR ANISUR RAHMAN
|
()
|
184
|
MANDIA
|
AS-05-007-026-002/1817 (Uzirarchar GP)
|
0405007026NRG23020820220273404
|
02/08/2022
|
JOYN UDDIN
|
0405007026WL023739
|
JOYN UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154297
|
|
MR JOYN UDDIN
|
()
|
185
|
MANDIA
|
AS-05-007-026-002/1928 (Uzirarchar GP)
|
0405007026NRG23020820220273388
|
02/08/2022
|
LAL MAHMUD
|
0405007026WL023732
|
LAL MAHMUD
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154459
|
|
MR LAL MAHMUD
|
()
|
186
|
MANDIA
|
AS-05-007-026-002/2532 (Uzirarchar GP)
|
0405007026NRG23020820220273401
|
02/08/2022
|
NURUL ISLAM
|
0405007026WL023736
|
NURUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154521
|
|
MR NURUL ISLAM
|
()
|
187
|
MANDIA
|
AS-05-007-026-002/2536 (Uzirarchar GP)
|
0405007026NRG23020820220273347
|
02/08/2022
|
Anowara Khatun
|
0405007026WL023721
|
Anowara Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154298
|
|
MRS ANOWARA KHATUN
|
()
|
188
|
MANDIA
|
AS-05-007-026-002/2618 (Uzirarchar GP)
|
0405007026NRG23020820220273355
|
02/08/2022
|
Amina Khatun
|
0405007026WL023722
|
Amina Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154520
|
|
MRS AMINA KHATUN
|
()
|
189
|
MANDIA
|
AS-05-007-026-002/2618 (Uzirarchar GP)
|
0405007026NRG23020820220273354
|
02/08/2022
|
ASHRAF ALI
|
0405007026WL023722
|
ASHRAF ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154519
|
|
CSP CODE 1A69F160 ASHRAF ALI
|
()
|
190
|
MANDIA
|
AS-05-007-026-002/35 (Uzirarchar GP)
|
0405007026NRG23020820220273328
|
02/08/2022
|
ALA UDDIN
|
0405007026WL023717
|
ALA UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154540
|
|
MR ALA UDDIN
|
()
|
191
|
MANDIA
|
AS-05-007-026-002/540 (Uzirarchar GP)
|
0405007026NRG23020820220273330
|
02/08/2022
|
ABUL KALAM
|
0405007026WL023717
|
ABUL KALAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154539
|
|
MR ABUL KALAM
|
()
|
192
|
MANDIA
|
AS-05-007-026-002/920 (Uzirarchar GP)
|
0405007026NRG23020820220273334
|
02/08/2022
|
Jahura Khatun
|
0405007026WL023718
|
Jahura Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154306
|
|
MRS JAHURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
193
|
MANDIA
|
AS-05-007-002-001/2375 (Alopati Majarchar)
|
0405007000NRG23020820220273457
|
02/08/2022
|
Anowar Hussain
|
0405007WL023751
|
Anowar Hussain
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154322
|
|
ANOWAR HUSSAIN
|
()
|
194
|
MANDIA
|
AS-05-007-002-001/2722 (Alopati Majarchar)
|
0405007000NRG23020820220273545
|
02/08/2022
|
Halima Khatun
|
0405007WL023765
|
Halima Khatun
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154320
|
|
HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
195
|
MANDIA
|
AS-05-007-002-001/284 (Alopati Majarchar)
|
0405007000NRG23020820220273445
|
02/08/2022
|
HANIF ALI
|
0405007WL023749
|
HANIF ALI
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154326
|
|
HANIF ALI
|
()
|
196
|
MANDIA
|
AS-05-007-002-001/591 (Alopati Majarchar)
|
0405007000NRG23020820220273446
|
02/08/2022
|
MAHAMMAD ALI
|
0405007WL023749
|
MAHAMMAD ALI
|
00462
|
UCBA0001338
|
2748
|
2748
|
Rejected
|
12/08/2022
|
|
3899154327
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
197
|
MANDIA
|
AS-05-007-002-001/569 (Alopati Majarchar)
|
0405007000NRG23020820220273460
|
02/08/2022
|
JAHUR UDDIN
|
0405007WL023751
|
JAHUR UDDIN
|
00468
|
UBIN0534412
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154503
|
|
JAHUR UDDIN
|
()
|
198
|
MANDIA
|
AS-05-007-002-001/578 (Alopati Majarchar)
|
0405007000NRG23020820220273504
|
02/08/2022
|
Abdur RASID
|
0405007WL023758
|
Abdur RASID
|
00468
|
UBIN0534412
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154490
|
|
Abdur RASID
|
()
|
199
|
MANDIA
|
AS-05-007-002-001/582 (Alopati Majarchar)
|
0405007000NRG23020820220273485
|
02/08/2022
|
AKBAR ALI
|
0405007WL023755
|
AKBAR ALI
|
00468
|
UBIN0534412
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154504
|
|
AKBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
200
|
MANDIA
|
AS-05-007-002-001/1010 (Alopati Majarchar)
|
0405007000NRG23020820220273488
|
02/08/2022
|
ABED ALI
|
0405007WL023756
|
ABED ALI
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154505
|
|
ABED ALI
|
()
|
201
|
MANDIA
|
AS-05-007-002-001/737 (Alopati Majarchar)
|
0405007000NRG23020820220273510
|
02/08/2022
|
NURJAHAN NESSA
|
0405007WL023759
|
NURJAHAN NESSA
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154491
|
|
NURJAHAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
202
|
MANDIA
|
AS-05-007-026-001/130 (Uzirarchar GP)
|
0405007026NRG23020820220273365
|
02/08/2022
|
JASIM UDDIN
|
0405007026WL023725
|
JASIM UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154514
|
|
JASIM UDDIN
|
()
|
203
|
MANDIA
|
AS-05-007-026-001/135 (Uzirarchar GP)
|
0405007026NRG23020820220273370
|
02/08/2022
|
DULAL SHEIK
|
0405007026WL023726
|
DULAL SHEIK
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154475
|
|
DULAL SHEIK
|
()
|
204
|
MANDIA
|
AS-05-007-026-001/143 (Uzirarchar GP)
|
0405007026NRG23020820220273375
|
02/08/2022
|
SUBUR UDDIN
|
0405007026WL023728
|
SUBUR UDDIN
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899154473
|
|
SUBUR UDDIN
|
()
|
205
|
MANDIA
|
AS-05-007-026-001/149 (Uzirarchar GP)
|
0405007026NRG23020820220273357
|
02/08/2022
|
SABUR ALI
|
0405007026WL023723
|
SABUR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154511
|
|
SABUR ALI
|
()
|
206
|
MANDIA
|
AS-05-007-026-001/218 (Uzirarchar GP)
|
0405007026NRG23020820220273358
|
02/08/2022
|
HASMAT ALI
|
0405007026WL023723
|
HASMAT ALI
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3899154526
|
|
HASMAT ALI
|
()
|
207
|
MANDIA
|
AS-05-007-026-001/251 (Uzirarchar GP)
|
0405007026NRG23020820220273361
|
02/08/2022
|
JOIN UDDIN
|
0405007026WL023724
|
JOIN UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154515
|
|
JOIN UDDIN
|
()
|
208
|
MANDIA
|
AS-05-007-026-001/26 (Uzirarchar GP)
|
0405007026NRG23020820220273406
|
02/08/2022
|
SHAHAR ALI
|
0405007026WL023741
|
SHAHAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154318
|
|
SHAHAR ALI
|
()
|
209
|
MANDIA
|
AS-05-007-026-001/262 (Uzirarchar GP)
|
0405007026NRG23020820220273380
|
02/08/2022
|
RAFIKUL ISLAM
|
0405007026WL023730
|
RAFIKUL ISLAM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154316
|
|
RAFIKUL ISLAM
|
()
|
210
|
MANDIA
|
AS-05-007-026-001/28 (Uzirarchar GP)
|
0405007000NRG23020820220273683
|
02/08/2022
|
HOJROT ALI
|
0405007WL023790
|
HOJROT ALI
|
00468
|
UBIN0546721
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3899154510
|
|
HOJROT ALI
|
()
|
211
|
MANDIA
|
AS-05-007-026-001/349 (Uzirarchar GP)
|
0405007026NRG23020820220273403
|
02/08/2022
|
KAD BHANU
|
0405007026WL023738
|
KAD BHANU
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154495
|
|
KAD BHANU
|
()
|
212
|
MANDIA
|
AS-05-007-026-001/35 (Uzirarchar GP)
|
0405007026NRG23020820220273383
|
02/08/2022
|
RAHIM BADSHA
|
0405007026WL023731
|
RAHIM BADSHA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154524
|
|
RAHIM BADSHA
|
()
|
213
|
MANDIA
|
AS-05-007-026-001/39 (Uzirarchar GP)
|
0405007026NRG23020820220273362
|
02/08/2022
|
TALEB ALI
|
0405007026WL023724
|
TALEB ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154525
|
|
TALEB ALI
|
()
|
214
|
MANDIA
|
AS-05-007-026-001/444-A (Uzirarchar GP)
|
0405007026NRG23020820220273363
|
02/08/2022
|
BADSHA SHEIKH
|
0405007026WL023724
|
BADSHA SHEIKH
|
00468
|
UBIN0546721
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3899154522
|
|
BADSHA SHEIKH
|
()
|
215
|
MANDIA
|
AS-05-007-026-001/486 (Uzirarchar GP)
|
0405007026NRG23020820220273396
|
02/08/2022
|
BASIR UDDIN
|
0405007026WL023735
|
BASIR UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154319
|
|
BASIR UDDIN
|
()
|
216
|
MANDIA
|
AS-05-007-026-001/780 (Uzirarchar GP)
|
0405007026NRG23020820220273366
|
02/08/2022
|
SHAHJAHAN ALI
|
0405007026WL023725
|
SHAHJAHAN ALI
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3899154523
|
|
SHAHJAHAN ALI
|
()
|
217
|
MANDIA
|
AS-05-007-026-001/790 (Uzirarchar GP)
|
0405007026NRG23020820220273371
|
02/08/2022
|
SHAHAR ALI
|
0405007026WL023726
|
SHAHAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154476
|
|
SHAHAR ALI
|
()
|
218
|
MANDIA
|
AS-05-007-026-001/803 (Uzirarchar GP)
|
0405007026NRG23020820220273393
|
02/08/2022
|
JALAL UDDIN
|
0405007026WL023734
|
JALAL UDDIN
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3899154513
|
|
JALAL UDDIN
|
()
|
219
|
MANDIA
|
AS-05-007-026-001/808 (Uzirarchar GP)
|
0405007026NRG23020820220273389
|
02/08/2022
|
SAFIUR RAHMAN
|
0405007026WL023733
|
SAFIUR RAHMAN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154509
|
|
SAFIUR RAHMAN
|
()
|
220
|
MANDIA
|
AS-05-007-026-001/83 (Uzirarchar GP)
|
0405007026NRG23020820220273394
|
02/08/2022
|
NAYA MIYA
|
0405007026WL023734
|
NAYA MIYA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154493
|
|
NAYA MIYA
|
()
|
221
|
MANDIA
|
AS-05-007-026-001/852 (Uzirarchar GP)
|
0405007026NRG23020820220273397
|
02/08/2022
|
ABDUL KADER
|
0405007026WL023735
|
ABDUL KADER
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154494
|
|
ABDUL KADER
|
()
|
222
|
MANDIA
|
AS-05-007-026-001/856 (Uzirarchar GP)
|
0405007026NRG23020820220273360
|
02/08/2022
|
Sobahan Ali
|
0405007026WL023723
|
Sobahan Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899154480
|
|
Sobahan Ali
|
()
|
223
|
MANDIA
|
AS-05-007-026-001/871 (Uzirarchar GP)
|
0405007026NRG23020820220273351
|
02/08/2022
|
OMED ALI
|
0405007026WL023722
|
OMED ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154323
|
|
OMED ALI
|
()
|
224
|
MANDIA
|
AS-05-007-026-001/883 (Uzirarchar GP)
|
0405007026NRG23020820220273332
|
02/08/2022
|
SHAHIDUL ISLAM
|
0405007026WL023718
|
SHAHIDUL ISLAM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154325
|
|
SHAHIDUL ISLAM
|
()
|
225
|
MANDIA
|
AS-05-007-026-001/884 (Uzirarchar GP)
|
0405007026NRG23020820220273373
|
02/08/2022
|
IMAN ALI
|
0405007026WL023727
|
IMAN ALI
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3899154321
|
|
IMAN ALI
|
()
|
226
|
MANDIA
|
AS-05-007-026-001/924 (Uzirarchar GP)
|
0405007026NRG23020820220273340
|
02/08/2022
|
KAMAL UDDIN
|
0405007026WL023720
|
KAMAL UDDIN
|
00468
|
UBIN0546721
|
687
|
687
|
Processed
|
12/08/2022
|
|
3899154324
|
|
KAMAL UDDIN
|
()
|
227
|
MANDIA
|
AS-05-007-026-002/1018 (Uzirarchar GP)
|
0405007026NRG23020820220273352
|
02/08/2022
|
IMAN ALI
|
0405007026WL023722
|
IMAN ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154295
|
|
IMAN ALI
|
()
|
228
|
MANDIA
|
AS-05-007-026-002/1214 (Uzirarchar GP)
|
0405007026NRG23020820220273374
|
02/08/2022
|
AMIR HAMJA
|
0405007026WL023727
|
AMIR HAMJA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154317
|
|
AMIR HAMJA
|
()
|
229
|
MANDIA
|
AS-05-007-026-002/1256 (Uzirarchar GP)
|
0405007026NRG23020820220273319
|
02/08/2022
|
ABDUL KHALEK
|
0405007026WL023716
|
ABDUL KHALEK
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154462
|
|
ABDUL KHALEK
|
()
|
230
|
MANDIA
|
AS-05-007-026-002/1304 (Uzirarchar GP)
|
0405007026NRG23020820220273364
|
02/08/2022
|
Mijan Ali
|
0405007026WL023724
|
Mijan Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154512
|
|
Mijan Ali
|
()
|
231
|
MANDIA
|
AS-05-007-026-002/1887 (Uzirarchar GP)
|
0405007026NRG23020820220273407
|
02/08/2022
|
HASINA KHATUN
|
0405007026WL023742
|
HASINA KHATUN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154471
|
|
HASINA KHATUN
|
()
|
232
|
MANDIA
|
AS-05-007-026-002/2 (Uzirarchar GP)
|
0405007026NRG23020820220273353
|
02/08/2022
|
IKBAL HUSSAIN
|
0405007026WL023722
|
IKBAL HUSSAIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154542
|
|
IKBAL HUSSAIN
|
()
|
233
|
MANDIA
|
AS-05-007-026-002/2083 (Uzirarchar GP)
|
0405007026NRG23020820220273320
|
02/08/2022
|
RUP BHANU
|
0405007026WL023716
|
RUP BHANU
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154460
|
|
RUP BHANU
|
()
|
234
|
MANDIA
|
AS-05-007-026-002/2124 (Uzirarchar GP)
|
0405007026NRG23020820220273321
|
02/08/2022
|
SOFIKUL ISLAM
|
0405007026WL023716
|
SOFIKUL ISLAM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154461
|
|
SOFIKUL ISLAM
|
()
|
235
|
MANDIA
|
AS-05-007-026-002/2208 (Uzirarchar GP)
|
0405007026NRG23020820220273333
|
02/08/2022
|
SAIJUDDIN
|
0405007026WL023718
|
SAIJUDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154492
|
|
SAIJUDDIN
|
()
|
236
|
MANDIA
|
AS-05-007-026-002/2397 (Uzirarchar GP)
|
0405007026NRG23020820220273400
|
02/08/2022
|
SAMSUL HOQUE
|
0405007026WL023736
|
SAMSUL HOQUE
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154466
|
|
SAMSUL HOQUE
|
()
|
237
|
MANDIA
|
AS-05-007-026-002/2401 (Uzirarchar GP)
|
0405007026NRG23020820220273377
|
02/08/2022
|
AYEB ALI
|
0405007026WL023728
|
AYEB ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154474
|
|
AYEB ALI
|
()
|
238
|
MANDIA
|
AS-05-007-026-002/2414 (Uzirarchar GP)
|
0405007026NRG23020820220273335
|
02/08/2022
|
NURUL ISLAM
|
0405007026WL023719
|
NURUL ISLAM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154477
|
|
NURUL ISLAM
|
()
|
239
|
MANDIA
|
AS-05-007-026-002/2435 (Uzirarchar GP)
|
0405007026NRG23020820220273391
|
02/08/2022
|
ABUL KALAM
|
0405007026WL023733
|
ABUL KALAM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154467
|
|
ABUL KALAM
|
()
|
240
|
MANDIA
|
AS-05-007-026-002/2437 (Uzirarchar GP)
|
0405007026NRG23020820220273341
|
02/08/2022
|
SULTAN ALI
|
0405007026WL023720
|
SULTAN ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154468
|
|
SULTAN ALI
|
()
|
241
|
MANDIA
|
AS-05-007-026-002/2535 (Uzirarchar GP)
|
0405007000NRG23020820220273687
|
02/08/2022
|
SHAHIDUL ISLAM
|
0405007WL023790
|
SHAHIDUL ISLAM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154527
|
|
SHAHIDUL ISLAM
|
()
|
242
|
MANDIA
|
AS-05-007-026-002/2708 (Uzirarchar GP)
|
0405007026NRG23020820220273336
|
02/08/2022
|
OMAR ALI
|
0405007026WL023719
|
OMAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154315
|
|
OMAR ALI
|
()
|
243
|
MANDIA
|
AS-05-007-026-002/284 (Uzirarchar GP)
|
0405007026NRG23020820220273384
|
02/08/2022
|
SHAH ALOM
|
0405007026WL023731
|
SHAH ALOM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154472
|
|
SHAH ALOM
|
()
|
244
|
MANDIA
|
AS-05-007-026-002/287 (Uzirarchar GP)
|
0405007026NRG23020820220273338
|
02/08/2022
|
HASEN ALI
|
0405007026WL023719
|
HASEN ALI
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3899154293
|
|
HASEN ALI
|
()
|
245
|
MANDIA
|
AS-05-007-026-002/410 (Uzirarchar GP)
|
0405007026NRG23020820220273385
|
02/08/2022
|
MONSER ALI
|
0405007026WL023731
|
MONSER ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154463
|
|
MONSER ALI
|
()
|
246
|
MANDIA
|
AS-05-007-026-002/419 (Uzirarchar GP)
|
0405007026NRG23020820220273398
|
02/08/2022
|
Songsher Ali
|
0405007026WL023735
|
Songsher Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154541
|
|
Songsher Ali
|
()
|
247
|
MANDIA
|
AS-05-007-026-002/451 (Uzirarchar GP)
|
0405007026NRG23020820220273402
|
02/08/2022
|
SHUKJAN NESSA
|
0405007026WL023737
|
SHUKJAN NESSA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154328
|
|
SHUKJAN NESSA
|
()
|
248
|
MANDIA
|
AS-05-007-026-002/487 (Uzirarchar GP)
|
0405007026NRG23020820220273348
|
02/08/2022
|
ABU SHAMA
|
0405007026WL023721
|
ABU SHAMA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154470
|
|
ABU SHAMA
|
()
|
249
|
MANDIA
|
AS-05-007-026-002/507 (Uzirarchar GP)
|
0405007026NRG23020820220273349
|
02/08/2022
|
JANIK ALI
|
0405007026WL023721
|
JANIK ALI
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899154469
|
|
JANIK ALI
|
()
|
250
|
MANDIA
|
AS-05-007-026-002/86 (Uzirarchar GP)
|
0405007026NRG23020820220273343
|
02/08/2022
|
SAYED ALI
|
0405007026WL023720
|
SAYED ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154464
|
|
SAYED ALI
|
()
|
251
|
MANDIA
|
AS-05-007-026-002/97 (Uzirarchar GP)
|
0405007026NRG23020820220273344
|
02/08/2022
|
ABDUR RAHIM
|
0405007026WL023720
|
ABDUR RAHIM
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3899154465
|
|
ABDUR RAHIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127324
|
127324
|
|
|
|
|
|
|
|
252
|
MANDIA
|
AS-05-007-002-001/1011 (Alopati Majarchar)
|
0405007000NRG23020820220273421
|
02/08/2022
|
AJIBAR RAHMAN
|
0405007WL023745
|
AJIBAR RAHMAN
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154434
|
|
AJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
253
|
MANDIA
|
AS-05-007-002-001/2144 (Alopati Majarchar)
|
0405007000NRG23020820220273456
|
02/08/2022
|
Jahangir Alom
|
0405007WL023751
|
Jahangir Alom
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154441
|
|
Jahangir Alom
|
()
|
254
|
MANDIA
|
AS-05-007-002-001/2300 (Alopati Majarchar)
|
0405007000NRG23020820220273542
|
02/08/2022
|
Sairuddin
|
0405007WL023764
|
Sairuddin
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154406
|
|
Sairuddin
|
()
|
255
|
MANDIA
|
AS-05-007-002-001/237 (Alopati Majarchar)
|
0405007000NRG23020820220273563
|
02/08/2022
|
JAHIRUL ISLAM
|
0405007WL023768
|
JAHIRUL ISLAM
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154405
|
|
JAHIRUL ISLAM
|
()
|
256
|
MANDIA
|
AS-05-007-002-001/2663 (Alopati Majarchar)
|
0405007000NRG23020820220273533
|
02/08/2022
|
KADAM ALI
|
0405007WL023763
|
KADAM ALI
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154407
|
|
KADAM ALI
|
()
|
257
|
MANDIA
|
AS-05-007-002-001/2664 (Alopati Majarchar)
|
0405007000NRG23020820220273480
|
02/08/2022
|
JAHAR UDDIN
|
0405007WL023754
|
JAHAR UDDIN
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154413
|
|
JAHAR UDDIN
|
()
|
258
|
MANDIA
|
AS-05-007-002-001/316 (Alopati Majarchar)
|
0405007000NRG23020820220273441
|
02/08/2022
|
IYKUB ALI
|
0405007WL023748
|
IYKUB ALI
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154423
|
|
IYKUB ALI
|
()
|
259
|
MANDIA
|
AS-05-007-002-001/325 (Alopati Majarchar)
|
0405007000NRG23020820220273442
|
02/08/2022
|
IOUSUF ALI
|
0405007WL023748
|
IOUSUF ALI
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154435
|
|
IOUSUF ALI
|
()
|
260
|
MANDIA
|
AS-05-007-002-001/571 (Alopati Majarchar)
|
0405007000NRG23020820220273484
|
02/08/2022
|
AJMAL HOQUE
|
0405007WL023755
|
AJMAL HOQUE
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154412
|
|
AJMAL HOQUE
|
()
|
261
|
MANDIA
|
AS-05-007-002-001/682 (Alopati Majarchar)
|
0405007000NRG23020820220273491
|
02/08/2022
|
SANTESH ALI
|
0405007WL023756
|
SANTESH ALI
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154428
|
|
SANTESH ALI
|
()
|
262
|
MANDIA
|
AS-05-007-002-001/736 (Alopati Majarchar)
|
0405007000NRG23020820220273443
|
02/08/2022
|
BADIUD JAMAL
|
0405007WL023748
|
BADIUD JAMAL
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154422
|
|
BADIUD JAMAL
|
()
|
263
|
MANDIA
|
AS-05-007-026-001/268 (Uzirarchar GP)
|
0405007026NRG23020820220273359
|
02/08/2022
|
FAJAR ALI
|
0405007026WL023723
|
FAJAR ALI
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154408
|
|
FAJAR ALI
|
()
|
264
|
MANDIA
|
AS-05-007-026-001/798 (Uzirarchar GP)
|
0405007026NRG23020820220273378
|
02/08/2022
|
JIRATAN NESSA
|
0405007026WL023729
|
JIRATAN NESSA
|
00694
|
NESF0000025
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3899154393
|
|
JIRATAN NESSA
|
()
|
265
|
MANDIA
|
AS-05-007-026-001/840 (Uzirarchar GP)
|
0405007026NRG23020820220273372
|
02/08/2022
|
SAHJAHAN ALI
|
0405007026WL023727
|
SAHJAHAN ALI
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154396
|
|
SAHJAHAN ALI
|
()
|
266
|
MANDIA
|
AS-05-007-026-002/2494 (Uzirarchar GP)
|
0405007026NRG23020820220273382
|
02/08/2022
|
HAFIJ UDDIN
|
0405007026WL023730
|
HAFIJ UDDIN
|
00694
|
NESF0000025
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3899154394
|
|
HAFIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37327
|
37327
|
|
|
|
|
|
|
|
267
|
MANDIA
|
AS-05-007-026-002/2708 (Uzirarchar GP)
|
0405007026NRG23020820220273337
|
02/08/2022
|
Jamiron Nessa
|
0405007026WL023719
|
Jamiron Nessa
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899154329
|
|
Jamiron Nessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
712901
|
712901
|
|
|
|
|
|
|
|