|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDIA
|
AS-05-007-008-002/2323
(Moinbori GP)
|
0405007000NRG23030620220187108
|
03/06/2022
|
Golchehera Khatun
|
0405007WL011417
|
Golchehera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141693
|
|
GolcheheraKhatun
|
()
|
|
2
|
MANDIA
|
AS-05-007-008-002/2339
(Moinbori GP)
|
0405007000NRG23030620220187117
|
03/06/2022
|
Fatema Khatun
|
0405007WL011418
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141695
|
|
FatemaKhatun
|
()
|
|
3
|
MANDIA
|
AS-05-007-008-003/1208
(Moinbori GP)
|
0405007000NRG23030620220187133
|
03/06/2022
|
Mojiran Nessa
|
0405007WL011420
|
Mojiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141682
|
|
MojiranNessa
|
()
|
|
4
|
MANDIA
|
AS-05-007-008-003/197
(Moinbori GP)
|
0405007000NRG23030620220187134
|
03/06/2022
|
Ali Akkabar
|
0405007WL011420
|
Ali Akkabar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141683
|
|
AliAkkabar
|
()
|
|
5
|
MANDIA
|
AS-05-007-008-003/2196
(Moinbori GP)
|
0405007000NRG23030620220187154
|
03/06/2022
|
Shamorto Bhanu
|
0405007WL011422
|
Shamorto Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141860
|
|
ShamortoBhanu
|
()
|
|
6
|
MANDIA
|
AS-05-007-008-004/1779
(Moinbori GP)
|
0405007000NRG23030620220187167
|
03/06/2022
|
Mrs Jamiran nessa
|
0405007WL011423
|
Mrs Jamiran nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141696
|
|
MrsJamirannessa
|
()
|
|
7
|
MANDIA
|
AS-05-007-008-004/1779
(Moinbori GP)
|
0405007000NRG23030620220187166
|
03/06/2022
|
Sayad Ali
|
0405007WL011423
|
Sayad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141691
|
|
SayadAli
|
()
|
|
8
|
MANDIA
|
AS-05-007-008-004/2009
(Moinbori GP)
|
0405007000NRG23030620220187111
|
03/06/2022
|
Shahidul Islam
|
0405007WL011417
|
Shahidul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141697
|
|
ShahidulIslam
|
()
|
|
9
|
MANDIA
|
AS-05-007-008-004/688
(Moinbori GP)
|
0405007000NRG23030620220187158
|
03/06/2022
|
Rowsanara Khatun
|
0405007WL011422
|
Rowsanara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141694
|
|
RowsanaraKhatun
|
()
|
|
10
|
MANDIA
|
AS-05-007-008-004/739
(Moinbori GP)
|
0405007000NRG23030620220187159
|
03/06/2022
|
Aymana Khatun
|
0405007WL011422
|
Aymana Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141859
|
|
AymanaKhatun
|
()
|
|
11
|
MANDIA
|
AS-05-007-008-004/756
(Moinbori GP)
|
0405007000NRG23030620220187161
|
03/06/2022
|
Mamataz Begum
|
0405007WL011422
|
Mamataz Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141688
|
|
MamatazBegum
|
()
|
|
12
|
MANDIA
|
AS-05-007-008-005/1448
(Moinbori GP)
|
0405007000NRG23030620220187169
|
03/06/2022
|
Mahmuda Khatun
|
0405007WL011423
|
Mahmuda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141699
|
|
MahmudaKhatun
|
()
|
|
13
|
MANDIA
|
AS-05-007-014-001/1113
(Mandia GP)
|
0405007000NRG23030620220187323
|
03/06/2022
|
JAHER KHAN
|
0405007WL011445
|
JAHER KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141685
|
|
JAHERKHAN
|
()
|
|
14
|
MANDIA
|
AS-05-007-014-001/690
(Mandia GP)
|
0405007000NRG23030620220187429
|
03/06/2022
|
Farida Khatun
|
0405007WL011461
|
Farida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141698
|
|
FaridaKhatun
|
()
|
|
15
|
MANDIA
|
AS-05-007-014-001/806
(Mandia GP)
|
0405007000NRG23030620220187317
|
03/06/2022
|
NUR BHANU
|
0405007WL011444
|
NUR BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141687
|
|
NURBHANU
|
()
|
|
16
|
MANDIA
|
AS-05-007-014-002/337
(Mandia GP)
|
0405007000NRG23030620220187410
|
03/06/2022
|
MAJEDA KHATUN
|
0405007WL011458
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141686
|
|
MAJEDAKHATUN
|
()
|
|
17
|
MANDIA
|
AS-05-007-014-003/438
(Mandia GP)
|
0405007000NRG23030620220187309
|
03/06/2022
|
SAMUR UDDIN
|
0405007WL011443
|
SAMUR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141692
|
|
SAMURUDDIN
|
()
|
|
18
|
MANDIA
|
AS-05-007-014-003/450
(Mandia GP)
|
0405007000NRG23030620220187311
|
03/06/2022
|
JAHANARA BEGUM
|
0405007WL011443
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141690
|
|
JAHANARABEGUM
|
()
|
|
19
|
MANDIA
|
AS-05-007-014-004/1014
(Mandia GP)
|
0405007000NRG23030620220187347
|
03/06/2022
|
JAMAL UDDIN
|
0405007WL011448
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141862
|
|
JAMALUDDIN
|
()
|
|
20
|
MANDIA
|
AS-05-007-014-004/301
(Mandia GP)
|
0405007000NRG23030620220187531
|
03/06/2022
|
AYTAN NESSA
|
0405007WL011463
|
AYTAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141689
|
|
AYTANNESSA
|
()
|
|
21
|
MANDIA
|
AS-05-007-014-004/561
(Mandia GP)
|
0405007000NRG23030620220187328
|
03/06/2022
|
HAJERA CHOUDHURY
|
0405007WL011445
|
HAJERA CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141861
|
|
HAJERACHOUDHURY
|
()
|
|
22
|
MANDIA
|
AS-05-007-014-004/979
(Mandia GP)
|
0405007000NRG23030620220187343
|
03/06/2022
|
DARBESH ALI
|
0405007WL011447
|
DARBESH ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141684
|
|
DARBESHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
23
|
MANDIA
|
AS-05-007-008-001/2467
(Moinbori GP)
|
0405007000NRG23030620220187125
|
03/06/2022
|
Jahanara Khatun
|
0405007WL011419
|
Jahanara Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141812
|
|
JahanaraKhatun
|
()
|
|
24
|
MANDIA
|
AS-05-007-008-001/563
(Moinbori GP)
|
0405007000NRG23030620220187164
|
03/06/2022
|
MAYNAL HAQUE
|
0405007WL011423
|
MAYNAL HAQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141826
|
|
MAYNALHAQUE
|
()
|
|
25
|
MANDIA
|
AS-05-007-008-002/14
(Moinbori GP)
|
0405007000NRG23030620220187103
|
03/06/2022
|
Chaidul Isalm
|
0405007WL011417
|
Chaidul Isalm
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141822
|
|
ChaidulIsalm
|
()
|
|
26
|
MANDIA
|
AS-05-007-008-002/2323
(Moinbori GP)
|
0405007000NRG23030620220187107
|
03/06/2022
|
Sofer Ali
|
0405007WL011417
|
Sofer Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141825
|
|
SoferAli
|
()
|
|
27
|
MANDIA
|
AS-05-007-008-002/2339
(Moinbori GP)
|
0405007000NRG23030620220187116
|
03/06/2022
|
Aij Uddin
|
0405007WL011418
|
Aij Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141815
|
|
AijUddin
|
()
|
|
28
|
MANDIA
|
AS-05-007-008-003/1168
(Moinbori GP)
|
0405007000NRG23030620220187126
|
03/06/2022
|
Surjyut Ali
|
0405007WL011419
|
Surjyut Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141817
|
|
SurjyutAli
|
()
|
|
29
|
MANDIA
|
AS-05-007-008-003/1208
(Moinbori GP)
|
0405007000NRG23030620220187132
|
03/06/2022
|
Abdul Sattar
|
0405007WL011420
|
Abdul Sattar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141807
|
|
AbdulSattar
|
()
|
|
30
|
MANDIA
|
AS-05-007-008-003/233
(Moinbori GP)
|
0405007000NRG23030620220187150
|
03/06/2022
|
Tahamina Khatun
|
0405007WL011421
|
Tahamina Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141810
|
|
TahaminaKhatun
|
()
|
|
31
|
MANDIA
|
AS-05-007-008-004/616
(Moinbori GP)
|
0405007000NRG23030620220187136
|
03/06/2022
|
Abdul Hai
|
0405007WL011420
|
Abdul Hai
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141821
|
|
AbdulHai
|
()
|
|
32
|
MANDIA
|
AS-05-007-008-004/676
(Moinbori GP)
|
0405007000NRG23030620220187155
|
03/06/2022
|
Mensed Ali
|
0405007WL011422
|
Mensed Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141816
|
|
MensedAli
|
()
|
|
33
|
MANDIA
|
AS-05-007-008-004/688
(Moinbori GP)
|
0405007000NRG23030620220187157
|
03/06/2022
|
Eunas ALi
|
0405007WL011422
|
Eunas ALi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141832
|
|
EunasALi
|
()
|
|
34
|
MANDIA
|
AS-05-007-008-004/756
(Moinbori GP)
|
0405007000NRG23030620220187160
|
03/06/2022
|
A Malek
|
0405007WL011422
|
A Malek
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141840
|
|
AMalek
|
()
|
|
35
|
MANDIA
|
AS-05-007-008-004/8
(Moinbori GP)
|
0405007000NRG23030620220187139
|
03/06/2022
|
Ajupa Khatun
|
0405007WL011420
|
Ajupa Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141818
|
|
AjupaKhatun
|
()
|
|
36
|
MANDIA
|
AS-05-007-008-005/1130
(Moinbori GP)
|
0405007000NRG23030620220187140
|
03/06/2022
|
Sar Bhanu
|
0405007WL011420
|
Sar Bhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141836
|
|
SarBhanu
|
()
|
|
37
|
MANDIA
|
AS-05-007-008-005/1409
(Moinbori GP)
|
0405007000NRG23030620220187120
|
03/06/2022
|
Sabjan Bewa
|
0405007WL011418
|
Sabjan Bewa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141830
|
|
SabjanBewa
|
()
|
|
38
|
MANDIA
|
AS-05-007-008-005/1475
(Moinbori GP)
|
0405007000NRG23030620220187141
|
03/06/2022
|
Haidar Ali
|
0405007WL011420
|
Haidar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141833
|
|
HaidarAli
|
()
|
|
39
|
MANDIA
|
AS-05-007-008-005/1475
(Moinbori GP)
|
0405007000NRG23030620220187142
|
03/06/2022
|
Najma Khatun
|
0405007WL011420
|
Najma Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141814
|
|
NajmaKhatun
|
()
|
|
40
|
MANDIA
|
AS-05-007-008-005/196
(Moinbori GP)
|
0405007000NRG23030620220187129
|
03/06/2022
|
Abdul Latif
|
0405007WL011419
|
Abdul Latif
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141824
|
|
AbdulLatif
|
()
|
|
41
|
MANDIA
|
AS-05-007-008-005/230
(Moinbori GP)
|
0405007000NRG23030620220187152
|
03/06/2022
|
Salema Khatun
|
0405007WL011421
|
Salema Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141819
|
|
SalemaKhatun
|
()
|
|
42
|
MANDIA
|
AS-05-007-008-005/305
(Moinbori GP)
|
0405007000NRG23030620220187131
|
03/06/2022
|
Jil Hussain
|
0405007WL011419
|
Jil Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141829
|
|
JilHussain
|
()
|
|
43
|
MANDIA
|
AS-05-007-014-001/411
(Mandia GP)
|
0405007000NRG23030620220187421
|
03/06/2022
|
Jinnat Ali
|
0405007WL011460
|
Jinnat Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141842
|
|
JinnatAli
|
()
|
|
44
|
MANDIA
|
AS-05-007-014-001/705
(Mandia GP)
|
0405007000NRG23030620220187422
|
03/06/2022
|
Moynal Hoque
|
0405007WL011460
|
Moynal Hoque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141835
|
|
MoynalHoque
|
()
|
|
45
|
MANDIA
|
AS-05-007-014-001/707
(Mandia GP)
|
0405007000NRG23030620220187376
|
03/06/2022
|
Ashma Khatun
|
0405007WL011453
|
Ashma Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141820
|
|
AshmaKhatun
|
()
|
|
46
|
MANDIA
|
AS-05-007-014-001/786
(Mandia GP)
|
0405007000NRG23030620220187525
|
03/06/2022
|
JEHERUL ISLAM
|
0405007WL011463
|
JEHERUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159141837
|
|
JEHERULISLAM
|
()
|
|
47
|
MANDIA
|
AS-05-007-014-001/786
(Mandia GP)
|
0405007000NRG23030620220187526
|
03/06/2022
|
KHURSHIDA KHATUN
|
0405007WL011463
|
KHURSHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159141839
|
|
KHURSHIDAKHATUN
|
()
|
|
48
|
MANDIA
|
AS-05-007-014-001/806
(Mandia GP)
|
0405007000NRG23030620220187316
|
03/06/2022
|
KHALILUR RAHMAN
|
0405007WL011444
|
KHALILUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141838
|
|
KHALILURRAHMAN
|
()
|
|
49
|
MANDIA
|
AS-05-007-014-001/884
(Mandia GP)
|
0405007000NRG23030620220187349
|
03/06/2022
|
Abu Bakkar Siddique
|
0405007WL011449
|
Abu Bakkar Siddique
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141870
|
|
AbuBakkarSiddique
|
()
|
|
50
|
MANDIA
|
AS-05-007-014-001/931
(Mandia GP)
|
0405007000NRG23030620220187527
|
03/06/2022
|
Anowar Hussain
|
0405007WL011463
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141811
|
|
AnowarHussain
|
()
|
|
51
|
MANDIA
|
AS-05-007-014-002/496
(Mandia GP)
|
0405007000NRG23030620220187319
|
03/06/2022
|
LAL MIAH
|
0405007WL011444
|
LAL MIAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141828
|
|
LALMIAH
|
()
|
|
52
|
MANDIA
|
AS-05-007-014-002/499
(Mandia GP)
|
0405007000NRG23030620220187331
|
03/06/2022
|
Dudjan Nessa
|
0405007WL011446
|
Dudjan Nessa
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159141841
|
|
DudjanNessa
|
()
|
|
53
|
MANDIA
|
AS-05-007-014-002/717
(Mandia GP)
|
0405007000NRG23030620220187389
|
03/06/2022
|
TAHIDUR RAHMAN
|
0405007WL011455
|
TAHIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159141834
|
|
TAHIDURRAHMAN
|
()
|
|
54
|
MANDIA
|
AS-05-007-014-003/1024
(Mandia GP)
|
0405007000NRG23030620220187358
|
03/06/2022
|
KHURSHED ALI
|
0405007WL011450
|
KHURSHED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141823
|
|
KHURSHEDALI
|
()
|
|
55
|
MANDIA
|
AS-05-007-014-003/3226
(Mandia GP)
|
0405007000NRG23030620220187359
|
03/06/2022
|
Raseda Khattun
|
0405007WL011450
|
Raseda Khattun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141809
|
|
RasedaKhattun
|
()
|
|
56
|
MANDIA
|
AS-05-007-014-004/1039
(Mandia GP)
|
0405007000NRG23030620220187314
|
03/06/2022
|
abha rani mishra
|
0405007WL011443
|
abha rani mishra
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141813
|
|
abharanimishra
|
()
|
|
57
|
MANDIA
|
AS-05-007-014-004/547
(Mandia GP)
|
0405007000NRG23030620220187340
|
03/06/2022
|
HAMIDA KHATUN
|
0405007WL011447
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141831
|
|
HAMIDAKHATUN
|
()
|
|
58
|
MANDIA
|
AS-05-007-014-004/547
(Mandia GP)
|
0405007000NRG23030620220187341
|
03/06/2022
|
MAJAM ALI
|
0405007WL011447
|
MAJAM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141808
|
|
MAJAMALI
|
()
|
|
59
|
MANDIA
|
AS-05-007-014-004/771
(Mandia GP)
|
0405007000NRG23030620220187432
|
03/06/2022
|
DEWAN ABDUL MANNAN
|
0405007WL011461
|
DEWAN ABDUL MANNAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141843
|
|
DEWANABDULMANNAN
|
()
|
|
60
|
MANDIA
|
AS-05-007-023-011/105
(Ramapara)
|
0405007000NRG23030620220186853
|
03/06/2022
|
HASANA KHATUN
|
0405007WL011377
|
HASANA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141827
|
|
HASANAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100302
|
100302
|
|
|
|
|
|
|
|
|
61
|
MANDIA
|
AS-05-007-014-002/230
(Mandia GP)
|
0405007000NRG23030620220187318
|
03/06/2022
|
KHADAJA KHATUN
|
0405007WL011444
|
KHADAJA KHATUN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141869
|
|
KHADAJAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
62
|
MANDIA
|
AS-05-007-008-004/616
(Moinbori GP)
|
0405007000NRG23030620220187137
|
03/06/2022
|
Shamona Khatun
|
0405007WL011420
|
Shamona Khatun
|
00089
|
CBIN0282594
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159141678
|
|
ShamonaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
63
|
MANDIA
|
AS-05-007-008-005/1162
(Moinbori GP)
|
0405007000NRG23030620220187175
|
03/06/2022
|
Nur Hossen
|
0405007WL011424
|
Nur Hossen
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141680
|
|
NurHossen
|
()
|
|
64
|
MANDIA
|
AS-05-007-014-002/103
(Mandia GP)
|
0405007000NRG23030620220187386
|
03/06/2022
|
Idrish Ali
|
0405007WL011455
|
Idrish Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141868
|
|
IdrishAli
|
()
|
|
65
|
MANDIA
|
AS-05-007-015-006/958
(Sitoli GP)
|
0405007000NRG23030620220186985
|
03/06/2022
|
Beluwa Khatun
|
0405007WL011398
|
Beluwa Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141679
|
|
BeluwaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
66
|
MANDIA
|
AS-05-007-024-005/1398
(Kadamtala)
|
0405007000NRG23020620220186097
|
03/06/2022
|
Jahidul Islam
|
0405007WL011284
|
Jahidul Islam
|
00176
|
IDIB000D652
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141866
|
|
JahidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
67
|
MANDIA
|
AS-05-007-014-001/1311
(Mandia GP)
|
0405007000NRG23030620220187428
|
03/06/2022
|
ASHRAFYL ISLAM
|
0405007WL011461
|
ASHRAFYL ISLAM
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159141864
|
|
ASHRAFYLISLAM
|
()
|
|
68
|
MANDIA
|
AS-05-007-014-001/707
(Mandia GP)
|
0405007000NRG23030620220187375
|
03/06/2022
|
Abdul Halim
|
0405007WL011453
|
Abdul Halim
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159141681
|
|
AbdulHalim
|
()
|
|
69
|
MANDIA
|
AS-05-007-014-002/181
(Mandia GP)
|
0405007000NRG23030620220187387
|
03/06/2022
|
SUKUR ALI
|
0405007WL011455
|
SUKUR ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159141865
|
|
SUKURALI
|
()
|
|
70
|
MANDIA
|
AS-05-007-014-004/1261
(Mandia GP)
|
0405007000NRG23030620220187529
|
03/06/2022
|
San Miya
|
0405007WL011463
|
San Miya
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159141863
|
|
SanMiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
71
|
MANDIA
|
AS-05-007-014-001/1252
(Mandia GP)
|
0405007000NRG23030620220187356
|
03/06/2022
|
Hazera Khatun
|
0405007WL011450
|
Hazera Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141704
|
|
MRS HAJERA KHATUN
|
()
|
|
72
|
MANDIA
|
AS-05-007-014-001/1273
(Mandia GP)
|
0405007000NRG23030620220187357
|
03/06/2022
|
Sayedul Islam
|
0405007WL011450
|
Sayedul Islam
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141714
|
|
MR SAYEDUL ISLAM
|
()
|
|
73
|
MANDIA
|
AS-05-007-014-002/107
(Mandia GP)
|
0405007000NRG23030620220187528
|
03/06/2022
|
SAHEB ALI
|
0405007WL011463
|
SAHEB ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141710
|
|
MR SHAHAB ALI
|
()
|
|
74
|
MANDIA
|
AS-05-007-014-002/260
(Mandia GP)
|
0405007000NRG23030620220187409
|
03/06/2022
|
LALCHAN ALI
|
0405007WL011458
|
LALCHAN ALI
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159141724
|
|
MR LALCHAN ALI
|
()
|
|
75
|
MANDIA
|
AS-05-007-014-002/747
(Mandia GP)
|
0405007000NRG23030620220187320
|
03/06/2022
|
NURJAMAL
|
0405007WL011444
|
NURJAMAL
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141713
|
|
MR NURJAMAL HAQUE
|
()
|
|
76
|
MANDIA
|
AS-05-007-014-002/898
(Mandia GP)
|
0405007000NRG23030620220187377
|
03/06/2022
|
Delowar Hussain
|
0405007WL011453
|
Delowar Hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141857
|
|
MR DELUER HUSSAIN
|
()
|
|
77
|
MANDIA
|
AS-05-007-014-002/925
(Mandia GP)
|
0405007000NRG23030620220187325
|
03/06/2022
|
EMAN ALI
|
0405007WL011445
|
EMAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141712
|
|
MR IMAN ALI
|
()
|
|
78
|
MANDIA
|
AS-05-007-014-002/933
(Mandia GP)
|
0405007000NRG23030620220187425
|
03/06/2022
|
HANIF ALI
|
0405007WL011460
|
HANIF ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141709
|
|
MR HANIF ALI
|
()
|
|
79
|
MANDIA
|
AS-05-007-014-003/163
(Mandia GP)
|
0405007000NRG23030620220187326
|
03/06/2022
|
INTAJ ALI
|
0405007WL011445
|
INTAJ ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141708
|
|
MR INTAJ ALI
|
()
|
|
80
|
MANDIA
|
AS-05-007-014-003/287
(Mandia GP)
|
0405007000NRG23030620220187390
|
03/06/2022
|
Adari Begum
|
0405007WL011455
|
Adari Begum
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159141703
|
|
MRS ADURI BEGUM
|
()
|
|
81
|
MANDIA
|
AS-05-007-014-003/3361
(Mandia GP)
|
0405007000NRG23030620220187336
|
03/06/2022
|
JAYNAL ABDIN
|
0405007WL011447
|
JAYNAL ABDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141705
|
|
MR JOYNAL ALI
|
()
|
|
82
|
MANDIA
|
AS-05-007-014-003/3363
(Mandia GP)
|
0405007000NRG23030620220187426
|
03/06/2022
|
AUSI BEGUM
|
0405007WL011460
|
AUSI BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141707
|
|
MRS AUSHI BEGUM
|
()
|
|
83
|
MANDIA
|
AS-05-007-014-003/483
(Mandia GP)
|
0405007000NRG23030620220187332
|
03/06/2022
|
SATTAR ALI
|
0405007WL011446
|
SATTAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141716
|
|
MR ABDUL SATTAR
|
()
|
|
84
|
MANDIA
|
AS-05-007-014-003/746
(Mandia GP)
|
0405007000NRG23030620220187313
|
03/06/2022
|
Hakim Uddin
|
0405007WL011443
|
Hakim Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141858
|
|
HAKIM UDDIN
|
()
|
|
85
|
MANDIA
|
AS-05-007-014-003/750
(Mandia GP)
|
0405007000NRG23030620220187378
|
03/06/2022
|
Nalu Miya
|
0405007WL011453
|
Nalu Miya
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141720
|
|
MRS MAJEDA BEGUM
|
()
|
|
86
|
MANDIA
|
AS-05-007-014-003/86
(Mandia GP)
|
0405007000NRG23030620220187392
|
03/06/2022
|
JAHURUDDIN
|
0405007WL011455
|
JAHURUDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141721
|
|
MR JAHUR UDDIN
|
()
|
|
87
|
MANDIA
|
AS-05-007-014-003/953
(Mandia GP)
|
0405007000NRG23030620220187346
|
03/06/2022
|
PIYAR ALI
|
0405007WL011448
|
PIYAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141715
|
|
MR PIYAR ALI
|
()
|
|
88
|
MANDIA
|
AS-05-007-014-004/1086
(Mandia GP)
|
0405007000NRG23030620220187322
|
03/06/2022
|
SANIDUL HUSSAIN
|
0405007WL011444
|
SANIDUL HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141717
|
|
MR SANIDUL HUSSAIN
|
()
|
|
89
|
MANDIA
|
AS-05-007-014-004/1333
(Mandia GP)
|
0405007000NRG23030620220187338
|
03/06/2022
|
HASEM ALI
|
0405007WL011447
|
HASEM ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141700
|
|
HASHEM ALI
|
()
|
|
90
|
MANDIA
|
AS-05-007-014-004/301
(Mandia GP)
|
0405007000NRG23030620220187532
|
03/06/2022
|
NASIR UDDIN
|
0405007WL011463
|
NASIR UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141725
|
|
MR NASIR UDDIN
|
()
|
|
91
|
MANDIA
|
AS-05-007-015-004/225
(Sitoli GP)
|
0405007000NRG23030620220186982
|
03/06/2022
|
Kulsan Nessa
|
0405007WL011398
|
Kulsan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141706
|
|
MRS KULSAN NESSA
|
()
|
|
92
|
MANDIA
|
AS-05-007-015-004/880
(Sitoli GP)
|
0405007000NRG23030620220186983
|
03/06/2022
|
ASIYA KHATUN
|
0405007WL011398
|
ASIYA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141711
|
|
MRS ASIYA KHATUN
|
()
|
|
93
|
MANDIA
|
AS-05-007-015-006/322
(Sitoli GP)
|
0405007000NRG23030620220186984
|
03/06/2022
|
Alekjan
|
0405007WL011398
|
Alekjan
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141702
|
|
MRS ALEKJAN BIDHABA
|
()
|
|
94
|
MANDIA
|
AS-05-007-023-002/327
(Ramapara)
|
0405007000NRG23030620220186846
|
03/06/2022
|
TAIJ UDDIN
|
0405007WL011377
|
TAIJ UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141723
|
|
MR TAIJ UDDIN
|
()
|
|
95
|
MANDIA
|
AS-05-007-023-002/348
(Ramapara)
|
0405007000NRG23030620220186847
|
03/06/2022
|
SAFIUR RAHMAN
|
0405007WL011377
|
SAFIUR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141722
|
|
MR SAFIUR RAHMAN
|
()
|
|
96
|
MANDIA
|
AS-05-007-023-002/348
(Ramapara)
|
0405007000NRG23030620220186848
|
03/06/2022
|
TAIJAN NESSA
|
0405007WL011377
|
TAIJAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141719
|
|
MISS TAIJAN NESSA
|
()
|
|
97
|
MANDIA
|
AS-05-007-023-003/20
(Ramapara)
|
0405007000NRG23030620220186849
|
03/06/2022
|
TAIJ UDDIN
|
0405007WL011377
|
TAIJ UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141856
|
|
MR TAIJ UDDIN
|
()
|
|
98
|
MANDIA
|
AS-05-007-023-010/90
(Ramapara)
|
0405007000NRG23030620220186851
|
03/06/2022
|
SIRAJ ALI
|
0405007WL011377
|
SIRAJ ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141718
|
|
MR SIRAJ ALI
|
()
|
|
99
|
MANDIA
|
AS-05-007-023-011/105
(Ramapara)
|
0405007000NRG23030620220186852
|
03/06/2022
|
JAMAL UDDIN
|
0405007WL011377
|
JAMAL UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141701
|
|
MR JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
100
|
MANDIA
|
AS-05-007-024-001/912
(Kadamtala)
|
0405007000NRG23020620220186090
|
03/06/2022
|
Ali Hussain
|
0405007WL011282
|
Ali Hussain
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141728
|
|
MR ALI HUSSAIN
|
()
|
|
101
|
MANDIA
|
AS-05-007-024-005/1398
(Kadamtala)
|
0405007000NRG23020620220186098
|
03/06/2022
|
Pinjira Khatun
|
0405007WL011284
|
Pinjira Khatun
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141726
|
|
MRS PINJIRA KHATUN
|
()
|
|
102
|
MANDIA
|
AS-05-007-024-005/913
(Kadamtala)
|
0405007000NRG23020620220186094
|
03/06/2022
|
Salim
|
0405007WL011282
|
Salim
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141727
|
|
MR SOLIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
103
|
MANDIA
|
AS-05-007-008-001/1679
(Moinbori GP)
|
0405007000NRG23030620220187144
|
03/06/2022
|
Moynal Hoque
|
0405007WL011421
|
Moynal Hoque
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141743
|
|
MR MOYNAL HOQUE
|
()
|
|
104
|
MANDIA
|
AS-05-007-008-001/1679
(Moinbori GP)
|
0405007000NRG23030620220187143
|
03/06/2022
|
Sahab Uddin
|
0405007WL011421
|
Sahab Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141750
|
|
MR SAHAB UDDIN
|
()
|
|
105
|
MANDIA
|
AS-05-007-008-001/2091
(Moinbori GP)
|
0405007000NRG23030620220187122
|
03/06/2022
|
Ana Khatun
|
0405007WL011419
|
Ana Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141734
|
|
MRS ANNA KHATUN BEWA
|
()
|
|
106
|
MANDIA
|
AS-05-007-008-001/2091
(Moinbori GP)
|
0405007000NRG23030620220187123
|
03/06/2022
|
Anower Hussen
|
0405007WL011419
|
Anower Hussen
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141739
|
|
MRS ANOWAR HUSSEN
|
()
|
|
107
|
MANDIA
|
AS-05-007-008-001/2467
(Moinbori GP)
|
0405007000NRG23030620220187124
|
03/06/2022
|
Mr Jafor Hussain
|
0405007WL011419
|
Mr Jafor Hussain
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141735
|
|
MR JAFOR HUSSAIN
|
()
|
|
108
|
MANDIA
|
AS-05-007-008-001/2645
(Moinbori GP)
|
0405007000NRG23030620220187115
|
03/06/2022
|
Taj Uddin
|
0405007WL011418
|
Taj Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141736
|
|
MR TAJ UDDIN
|
()
|
|
109
|
MANDIA
|
AS-05-007-008-001/400
(Moinbori GP)
|
0405007000NRG23030620220187145
|
03/06/2022
|
Joynab Khatun
|
0405007WL011421
|
Joynab Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141748
|
|
MRS JOYNAB KHATUN
|
()
|
|
110
|
MANDIA
|
AS-05-007-008-002/2262
(Moinbori GP)
|
0405007000NRG23030620220187105
|
03/06/2022
|
Mayan Uddin
|
0405007WL011417
|
Mayan Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141737
|
|
MR MAYAN UDDIN
|
()
|
|
111
|
MANDIA
|
AS-05-007-008-002/2262
(Moinbori GP)
|
0405007000NRG23030620220187106
|
03/06/2022
|
Shukjan Khatun
|
0405007WL011417
|
Shukjan Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141747
|
|
MRS SHUKJAN KHATUN
|
()
|
|
112
|
MANDIA
|
AS-05-007-008-002/2738
(Moinbori GP)
|
0405007000NRG23030620220187146
|
03/06/2022
|
Marto Bhanu Bewa
|
0405007WL011421
|
Marto Bhanu Bewa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141742
|
|
MRS MORTO BHANU BEWA
|
()
|
|
113
|
MANDIA
|
AS-05-007-008-002/2773
(Moinbori GP)
|
0405007000NRG23030620220187147
|
03/06/2022
|
Altab Ali
|
0405007WL011421
|
Altab Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141741
|
|
MR ALTAB ALI
|
()
|
|
114
|
MANDIA
|
AS-05-007-008-002/2773
(Moinbori GP)
|
0405007000NRG23030620220187148
|
03/06/2022
|
Joynab Khatun
|
0405007WL011421
|
Joynab Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141740
|
|
MRS JOYNAB KHATUN
|
()
|
|
115
|
MANDIA
|
AS-05-007-008-002/934
(Moinbori GP)
|
0405007000NRG23030620220187118
|
03/06/2022
|
Jakir Hussain
|
0405007WL011418
|
Jakir Hussain
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141852
|
|
MR JAKIR HUSSAIN
|
()
|
|
116
|
MANDIA
|
AS-05-007-008-003/23
(Moinbori GP)
|
0405007000NRG23030620220187119
|
03/06/2022
|
Asad Ali
|
0405007WL011418
|
Asad Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141738
|
|
MR ASAD ALI
|
()
|
|
117
|
MANDIA
|
AS-05-007-008-003/233
(Moinbori GP)
|
0405007000NRG23030620220187149
|
03/06/2022
|
Azizur Rahman
|
0405007WL011421
|
Azizur Rahman
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141730
|
|
MR AZIZUR RAHMAN
|
()
|
|
118
|
MANDIA
|
AS-05-007-008-004/143
(Moinbori GP)
|
0405007000NRG23030620220187165
|
03/06/2022
|
Tojam Mallik
|
0405007WL011423
|
Tojam Mallik
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141745
|
|
MR TOJAM MALLIK
|
()
|
|
119
|
MANDIA
|
AS-05-007-008-004/2009
(Moinbori GP)
|
0405007000NRG23030620220187110
|
03/06/2022
|
Kad Bhanu
|
0405007WL011417
|
Kad Bhanu
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141854
|
|
MRS KAD BHANU
|
()
|
|
120
|
MANDIA
|
AS-05-007-008-004/597
(Moinbori GP)
|
0405007000NRG23030620220187173
|
03/06/2022
|
Jahanara Khatun
|
0405007WL011424
|
Jahanara Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141744
|
|
MRS JAHANARA KHATUN
|
()
|
|
121
|
MANDIA
|
AS-05-007-008-004/597
(Moinbori GP)
|
0405007000NRG23030620220187172
|
03/06/2022
|
Sair Uddin
|
0405007WL011424
|
Sair Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141729
|
|
MR MD SAIR UDDIN
|
()
|
|
122
|
MANDIA
|
AS-05-007-008-005/1448
(Moinbori GP)
|
0405007000NRG23030620220187170
|
03/06/2022
|
Al Amin
|
0405007WL011423
|
Al Amin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141851
|
|
MR AL AMIN
|
()
|
|
123
|
MANDIA
|
AS-05-007-008-005/1523
(Moinbori GP)
|
0405007000NRG23030620220187176
|
03/06/2022
|
Hamida Bewa
|
0405007WL011424
|
Hamida Bewa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141855
|
|
MRS HAMIDA BEWA
|
()
|
|
124
|
MANDIA
|
AS-05-007-008-005/1540
(Moinbori GP)
|
0405007000NRG23030620220187121
|
03/06/2022
|
Jaynal Abdin
|
0405007WL011418
|
Jaynal Abdin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141853
|
|
MR JAYNAL ABDIN
|
()
|
|
125
|
MANDIA
|
AS-05-007-008-005/188
(Moinbori GP)
|
0405007000NRG23030620220187113
|
03/06/2022
|
Mahbubur Rashid
|
0405007WL011417
|
Mahbubur Rashid
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141731
|
|
MR MAHBUBUR RASHID
|
()
|
|
126
|
MANDIA
|
AS-05-007-008-005/188
(Moinbori GP)
|
0405007000NRG23030620220187114
|
03/06/2022
|
Mahiran Nessa
|
0405007WL011417
|
Mahiran Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141733
|
|
MRS MAHIRAN NESSA
|
()
|
|
127
|
MANDIA
|
AS-05-007-008-005/196
(Moinbori GP)
|
0405007000NRG23030620220187130
|
03/06/2022
|
Fulbahari Khatun
|
0405007WL011419
|
Fulbahari Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141746
|
|
MRS FULBAHARI KHATUN
|
()
|
|
128
|
MANDIA
|
AS-05-007-008-005/312
(Moinbori GP)
|
0405007000NRG23030620220187162
|
03/06/2022
|
Hasen Ali
|
0405007WL011422
|
Hasen Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141749
|
|
MR HASEN ALI
|
()
|
|
129
|
MANDIA
|
AS-05-007-023-004/75
(Ramapara)
|
0405007000NRG23030620220186850
|
03/06/2022
|
SAIFUL ISLAM
|
0405007WL011377
|
SAIFUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141732
|
|
MR SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
130
|
MANDIA
|
AS-05-007-008-003/2196
(Moinbori GP)
|
0405007000NRG23030620220187153
|
03/06/2022
|
Kuddus Ali
|
0405007WL011422
|
Kuddus Ali
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141751
|
|
MR KUDDUS ALI
|
()
|
|
131
|
MANDIA
|
AS-05-007-008-005/1161
(Moinbori GP)
|
0405007000NRG23030620220187174
|
03/06/2022
|
Samiran Nessa
|
0405007WL011424
|
Samiran Nessa
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141753
|
|
MRS SAMIRAN NESSA
|
()
|
|
132
|
MANDIA
|
AS-05-007-008-005/308
(Moinbori GP)
|
0405007000NRG23030620220187171
|
03/06/2022
|
Sabiran Nessa
|
0405007WL011423
|
Sabiran Nessa
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141752
|
|
MRS SABIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
133
|
MANDIA
|
AS-05-007-014-004/771
(Mandia GP)
|
0405007000NRG23030620220187433
|
03/06/2022
|
HAMIDA KHATUN
|
0405007WL011461
|
HAMIDA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141850
|
|
MRS HAMIDA KHATUN
|
()
|
|
134
|
MANDIA
|
AS-05-007-015-004/215
(Sitoli GP)
|
0405007000NRG23030620220186981
|
03/06/2022
|
Anowara
|
0405007WL011398
|
Anowara
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141754
|
|
MRS ANO WARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
135
|
MANDIA
|
AS-05-007-008-002/14
(Moinbori GP)
|
0405007000NRG23030620220187104
|
03/06/2022
|
Moyari Khatun
|
0405007WL011417
|
Moyari Khatun
|
00415
|
SBIN0013248
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141755
|
|
MRS MOYARI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
136
|
MANDIA
|
AS-05-007-008-004/31
(Moinbori GP)
|
0405007000NRG23030620220187168
|
03/06/2022
|
Mahir uddin
|
0405007WL011423
|
Mahir uddin
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141756
|
|
MR MAHIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
137
|
MANDIA
|
AS-05-007-008-004/1313
(Moinbori GP)
|
0405007000NRG23030620220187109
|
03/06/2022
|
Tafij Uddin
|
0405007WL011417
|
Tafij Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141771
|
|
MR TAFIJ UDDIN
|
()
|
|
138
|
MANDIA
|
AS-05-007-008-004/2009
(Moinbori GP)
|
0405007000NRG23030620220187112
|
03/06/2022
|
Rabia Khatun
|
0405007WL011417
|
Rabia Khatun
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159141779
|
|
MS RABIA KHATUN
|
()
|
|
139
|
MANDIA
|
AS-05-007-008-004/737
(Moinbori GP)
|
0405007000NRG23030620220187138
|
03/06/2022
|
Jamila Khatun
|
0405007WL011420
|
Jamila Khatun
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159141775
|
|
MRS JAMILA KHATUN
|
()
|
|
140
|
MANDIA
|
AS-05-007-008-005/312
(Moinbori GP)
|
0405007000NRG23030620220187163
|
03/06/2022
|
Surjya Bhanu
|
0405007WL011422
|
Surjya Bhanu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141774
|
|
MR SURJYA BHANU
|
()
|
|
141
|
MANDIA
|
AS-05-007-014-001/1033
(Mandia GP)
|
0405007000NRG23030620220187407
|
03/06/2022
|
SIBARAN NESSA
|
0405007WL011458
|
SIBARAN NESSA
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159141766
|
|
MRS SABIRAN NESSA
|
()
|
|
142
|
MANDIA
|
AS-05-007-014-001/1083
(Mandia GP)
|
0405007000NRG23030620220187329
|
03/06/2022
|
NABUR UDDIN
|
0405007WL011446
|
NABUR UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141768
|
|
MR NABUR UDDIN
|
()
|
|
143
|
MANDIA
|
AS-05-007-014-001/1112
(Mandia GP)
|
0405007000NRG23030620220187355
|
03/06/2022
|
Nurol Islam
|
0405007WL011450
|
Nurol Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141763
|
|
NURUL ISLAM
|
()
|
|
144
|
MANDIA
|
AS-05-007-014-002/1276
(Mandia GP)
|
0405007000NRG23030620220187423
|
03/06/2022
|
MRS KAHINUR BEGUM
|
0405007WL011460
|
MRS KAHINUR BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141765
|
|
MRS KAHINUR BEGUM
|
()
|
|
145
|
MANDIA
|
AS-05-007-014-002/1344
(Mandia GP)
|
0405007000NRG23030620220187344
|
03/06/2022
|
AZMAT ALI
|
0405007WL011448
|
AZMAT ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141847
|
|
MR AZMAT ALI
|
()
|
|
146
|
MANDIA
|
AS-05-007-014-002/749
(Mandia GP)
|
0405007000NRG23030620220187324
|
03/06/2022
|
JAHER UDDIN
|
0405007WL011445
|
JAHER UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141848
|
|
MR JAHER UDDIN
|
()
|
|
147
|
MANDIA
|
AS-05-007-014-002/916
(Mandia GP)
|
0405007000NRG23030620220187321
|
03/06/2022
|
NURJAHAN BEGUM
|
0405007WL011444
|
NURJAHAN BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141849
|
|
MRS NURJAHAN BEGUM
|
()
|
|
148
|
MANDIA
|
AS-05-007-014-003/156
(Mandia GP)
|
0405007000NRG23030620220187308
|
03/06/2022
|
JIYAD ALI
|
0405007WL011443
|
JIYAD ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141759
|
|
MR JIYAD ALI
|
()
|
|
149
|
MANDIA
|
AS-05-007-014-003/3306
(Mandia GP)
|
0405007000NRG23030620220187391
|
03/06/2022
|
Tafikul Islam
|
0405007WL011455
|
Tafikul Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141777
|
|
MR TAFIKUL ISLAM
|
()
|
|
150
|
MANDIA
|
AS-05-007-014-003/670
(Mandia GP)
|
0405007000NRG23030620220187312
|
03/06/2022
|
SAHNAS BEGUM
|
0405007WL011443
|
SAHNAS BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141762
|
|
SHAHANAS BEGUM
|
()
|
|
151
|
MANDIA
|
AS-05-007-014-003/780
(Mandia GP)
|
0405007000NRG23030620220187337
|
03/06/2022
|
A Rejjak
|
0405007WL011447
|
A Rejjak
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141776
|
|
MR A REJJAK
|
()
|
|
152
|
MANDIA
|
AS-05-007-014-004/1018
(Mandia GP)
|
0405007000NRG23030620220187334
|
03/06/2022
|
anima mishra
|
0405007WL011446
|
anima mishra
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141767
|
|
MR ANIMA MISHRA
|
()
|
|
153
|
MANDIA
|
AS-05-007-014-004/1018
(Mandia GP)
|
0405007000NRG23030620220187333
|
03/06/2022
|
nirmal kr mishra
|
0405007WL011446
|
nirmal kr mishra
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141761
|
|
MR NIRMAL KUMAR MISRA
|
()
|
|
154
|
MANDIA
|
AS-05-007-014-004/1275
(Mandia GP)
|
0405007000NRG23030620220187353
|
03/06/2022
|
NAJRUL ISLAM
|
0405007WL011449
|
NAJRUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141758
|
|
NAZRUL ISLAM
|
()
|
|
155
|
MANDIA
|
AS-05-007-014-004/1328
(Mandia GP)
|
0405007000NRG23030620220187430
|
03/06/2022
|
RAMIJ UDDIN
|
0405007WL011461
|
RAMIJ UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141757
|
|
RAMIZ UDDIN AHMED
|
()
|
|
156
|
MANDIA
|
AS-05-007-014-004/1351
(Mandia GP)
|
0405007000NRG23030620220187339
|
03/06/2022
|
SAMIRAN NESA
|
0405007WL011447
|
SAMIRAN NESA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141772
|
|
MRS SAMIRAN BEGUM
|
()
|
|
157
|
MANDIA
|
AS-05-007-014-004/197
(Mandia GP)
|
0405007000NRG23030620220187530
|
03/06/2022
|
SADEK ALI AHMED
|
0405007WL011463
|
SADEK ALI AHMED
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141764
|
|
SADEK ALI AHMED
|
()
|
|
158
|
MANDIA
|
AS-05-007-014-004/396
(Mandia GP)
|
0405007000NRG23030620220187348
|
03/06/2022
|
HABEJ UDDIN
|
0405007WL011448
|
HABEJ UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141760
|
|
HAFIZ ALI AHMED
|
()
|
|
159
|
MANDIA
|
AS-05-007-024-001/878
(Kadamtala)
|
0405007000NRG23020620220186095
|
03/06/2022
|
Saidur Rahman
|
0405007WL011283
|
Saidur Rahman
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141769
|
|
MR SOYDUR RAHMAN
|
()
|
|
160
|
MANDIA
|
AS-05-007-024-001/912
(Kadamtala)
|
0405007000NRG23020620220186091
|
03/06/2022
|
Hajera Khatun
|
0405007WL011282
|
Hajera Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141770
|
|
MRS HAJERA KHATUN
|
()
|
|
161
|
MANDIA
|
AS-05-007-024-005/349
(Kadamtala)
|
0405007000NRG23020620220186092
|
03/06/2022
|
Abul Kalam
|
0405007WL011282
|
Abul Kalam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141778
|
|
MR ABUL KALAM
|
()
|
|
162
|
MANDIA
|
AS-05-007-024-005/494
(Kadamtala)
|
0405007000NRG23020620220186099
|
03/06/2022
|
Jahir Ali
|
0405007WL011284
|
Jahir Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141773
|
|
MISS JAHIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69387
|
69387
|
|
|
|
|
|
|
|
|
163
|
MANDIA
|
AS-05-007-008-005/230
(Moinbori GP)
|
0405007000NRG23030620220187151
|
03/06/2022
|
Taij Uddin
|
0405007WL011421
|
Taij Uddin
|
00415
|
SBIN0016940
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141780
|
|
MR TAIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
164
|
MANDIA
|
AS-05-007-008-003/1168
(Moinbori GP)
|
0405007000NRG23030620220187127
|
03/06/2022
|
Jamela khatun
|
0405007WL011419
|
Jamela khatun
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141846
|
|
MRS JAMELA KHATUN
|
()
|
|
165
|
MANDIA
|
AS-05-007-008-003/197
(Moinbori GP)
|
0405007000NRG23030620220187135
|
03/06/2022
|
Sukurjan Nesa
|
0405007WL011420
|
Sukurjan Nesa
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141782
|
|
MRS SUKURJAN NESA
|
()
|
|
166
|
MANDIA
|
AS-05-007-008-005/1075
(Moinbori GP)
|
0405007000NRG23030620220187128
|
03/06/2022
|
Anowara Khatun
|
0405007WL011419
|
Anowara Khatun
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141781
|
|
MRS ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
167
|
MANDIA
|
AS-05-007-014-001/1116
(Mandia GP)
|
0405007000NRG23030620220187427
|
03/06/2022
|
Emdhaullah
|
0405007WL011461
|
Emdhaullah
|
00462
|
UCBA0002823
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159141844
|
|
EMDAD ULLAH
|
()
|
|
168
|
MANDIA
|
AS-05-007-014-001/1145
(Mandia GP)
|
0405007000NRG23030620220187330
|
03/06/2022
|
Mahmmad Ali
|
0405007WL011446
|
Mahmmad Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141795
|
|
MAHAMMAD ALI
|
()
|
|
169
|
MANDIA
|
AS-05-007-014-001/1281
(Mandia GP)
|
0405007000NRG23030620220187373
|
03/06/2022
|
Sarala Begum
|
0405007WL011453
|
Sarala Begum
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141802
|
|
SARALA BEGUM
|
()
|
|
170
|
MANDIA
|
AS-05-007-014-002/1342
(Mandia GP)
|
0405007000NRG23030620220187408
|
03/06/2022
|
NUR BHANU BEWA
|
0405007WL011458
|
NUR BHANU BEWA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141796
|
|
NUR BHANU BEWA
|
()
|
|
171
|
MANDIA
|
AS-05-007-014-002/1348
(Mandia GP)
|
0405007000NRG23030620220187424
|
03/06/2022
|
SAIF UDDIN
|
0405007WL011460
|
SAIF UDDIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141790
|
|
SAIF UDDIN
|
()
|
|
172
|
MANDIA
|
AS-05-007-014-002/181
(Mandia GP)
|
0405007000NRG23030620220187388
|
03/06/2022
|
Saniyara Begum
|
0405007WL011455
|
Saniyara Begum
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159141792
|
|
SANIYARA BEGUM
|
()
|
|
173
|
MANDIA
|
AS-05-007-014-003/215
(Mandia GP)
|
0405007000NRG23030620220187345
|
03/06/2022
|
MAMINA KHATUN
|
0405007WL011448
|
MAMINA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141797
|
|
MAMINA KHATUN
|
()
|
|
174
|
MANDIA
|
AS-05-007-014-003/3310
(Mandia GP)
|
0405007000NRG23030620220187350
|
03/06/2022
|
BABAR ALI
|
0405007WL011449
|
BABAR ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141801
|
|
BABAR ALI
|
()
|
|
175
|
MANDIA
|
AS-05-007-014-003/3348
(Mandia GP)
|
0405007000NRG23030620220187360
|
03/06/2022
|
Lal Bhanu
|
0405007WL011450
|
Lal Bhanu
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141789
|
|
LAL BHANU
|
()
|
|
176
|
MANDIA
|
AS-05-007-014-003/3357
(Mandia GP)
|
0405007000NRG23030620220187351
|
03/06/2022
|
Samiran Nessa
|
0405007WL011449
|
Samiran Nessa
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141798
|
|
SAMIRAN NESSA
|
()
|
|
177
|
MANDIA
|
AS-05-007-014-003/450
(Mandia GP)
|
0405007000NRG23030620220187310
|
03/06/2022
|
JABED ALI
|
0405007WL011443
|
JABED ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141791
|
|
JABED ALI
|
()
|
|
178
|
MANDIA
|
AS-05-007-014-004/1039
(Mandia GP)
|
0405007000NRG23030620220187315
|
03/06/2022
|
PRIYANKA MISRA
|
0405007WL011443
|
PRIYANKA MISRA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141800
|
|
PRIYANKA MISHRA
|
()
|
|
179
|
MANDIA
|
AS-05-007-014-004/1165
(Mandia GP)
|
0405007000NRG23030620220187352
|
03/06/2022
|
SUBHASH BASAK
|
0405007WL011449
|
SUBHASH BASAK
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141793
|
|
SUBHASH BASAK
|
()
|
|
180
|
MANDIA
|
AS-05-007-014-004/1275
(Mandia GP)
|
0405007000NRG23030620220187354
|
03/06/2022
|
HASINA AHMED
|
0405007WL011449
|
HASINA AHMED
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141799
|
|
HASINA AHMED
|
()
|
|
181
|
MANDIA
|
AS-05-007-014-004/1348
(Mandia GP)
|
0405007000NRG23030620220187327
|
03/06/2022
|
SARBHANU BEOWA
|
0405007WL011445
|
SARBHANU BEOWA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141794
|
|
SHOR BHANU BIDHABA
|
()
|
|
182
|
MANDIA
|
AS-05-007-014-004/4
(Mandia GP)
|
0405007000NRG23030620220187335
|
03/06/2022
|
JAMAL UDDIN
|
0405007WL011446
|
JAMAL UDDIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141788
|
|
JAMAL UDDIN
|
()
|
|
183
|
MANDIA
|
AS-05-007-014-004/547
(Mandia GP)
|
0405007000NRG23030620220187342
|
03/06/2022
|
HABIJUL ISLAM
|
0405007WL011447
|
HABIJUL ISLAM
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159141806
|
|
HABIJUL ISLAM
|
()
|
|
184
|
MANDIA
|
AS-05-007-014-004/807
(Mandia GP)
|
0405007000NRG23030620220187411
|
03/06/2022
|
LOKMAN ALI
|
0405007WL011458
|
LOKMAN ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141804
|
|
LOKMAN ALI
|
()
|
|
185
|
MANDIA
|
AS-05-007-014-004/807
(Mandia GP)
|
0405007000NRG23030620220187412
|
03/06/2022
|
RAJEDA KHATUN
|
0405007WL011458
|
RAJEDA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141803
|
|
RAJEDA KHATUN
|
()
|
|
186
|
MANDIA
|
AS-05-007-014-008/1339
(Mandia GP)
|
0405007000NRG23030620220187413
|
03/06/2022
|
SAB KHATUN
|
0405007WL011458
|
SAB KHATUN
|
00462
|
UCBA0002823
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159141805
|
|
SAB KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
187
|
MANDIA
|
AS-05-007-014-004/1361
(Mandia GP)
|
0405007000NRG23030620220187431
|
03/06/2022
|
SUFIYA KHATUN
|
0405007WL011461
|
SUFIYA KHATUN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141784
|
|
SUFIYAKHATUN
|
()
|
|
188
|
MANDIA
|
AS-05-007-024-001/478
(Kadamtala)
|
0405007000NRG23020620220186089
|
03/06/2022
|
Nabab Siraj Doula
|
0405007WL011282
|
Nabab Siraj Doula
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141785
|
|
NababSirajDoula
|
()
|
|
189
|
MANDIA
|
AS-05-007-024-005/1371
(Kadamtala)
|
0405007000NRG23020620220186096
|
03/06/2022
|
Hasem Ali
|
0405007WL011283
|
Hasem Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141783
|
|
HasemAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
190
|
MANDIA
|
AS-05-007-008-004/676
(Moinbori GP)
|
0405007000NRG23030620220187156
|
03/06/2022
|
Abida Parbin
|
0405007WL011422
|
Abida Parbin
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141845
|
|
AbidaParbin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
191
|
MANDIA
|
AS-05-007-015-003/332
(Sitoli GP)
|
0405007000NRG23030620220186980
|
03/06/2022
|
Abiskar Nessa
|
0405007WL011398
|
Abiskar Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141786
|
|
AbiskarNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
192
|
MANDIA
|
AS-05-007-024-005/831
(Kadamtala)
|
0405007000NRG23020620220186093
|
03/06/2022
|
Anowar Hussain
|
0405007WL011282
|
Anowar Hussain
|
00468
|
UBIN0559075
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141787
|
|
AnowarHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
193
|
MANDIA
|
AS-05-007-014-001/1283
(Mandia GP)
|
0405007000NRG23030620220187374
|
03/06/2022
|
Swahjuddin
|
0405007WL011453
|
Swahjuddin
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159141867
|
|
Swahjuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
518227
|
518227
|
|
|
|
|
|
|
|