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-05-007-005-001/550 (Sonapur Ruvi)
|
0405007000NRG23070920220312940
|
07/09/2022
|
Afaj Uddin
|
0405007WL030413
|
Afaj Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677149
|
|
Afaj Uddin
|
()
|
2
|
MANDIA
|
AS-05-007-005-002/353 (Sonapur Ruvi)
|
0405007000NRG23070920220312947
|
07/09/2022
|
Musharaf Khan
|
0405007WL030414
|
Musharaf Khan
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955677108
|
|
Musharaf Khan
|
()
|
3
|
MANDIA
|
AS-05-007-005-006/120 (Sonapur Ruvi)
|
0405007000NRG23070920220312957
|
07/09/2022
|
Habez Uddin
|
0405007WL030418
|
Habez Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677066
|
|
Habez Uddin
|
()
|
4
|
MANDIA
|
AS-05-007-005-006/140 (Sonapur Ruvi)
|
0405007000NRG23070920220312888
|
07/09/2022
|
Sabiya Khatun
|
0405007WL030400
|
Sabiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677105
|
|
Sabiya Khatun
|
()
|
5
|
MANDIA
|
AS-05-007-005-006/151 (Sonapur Ruvi)
|
0405007000NRG23070920220312913
|
07/09/2022
|
Abdur Rouf
|
0405007WL030406
|
Abdur Rouf
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677061
|
|
Abdur Rouf
|
()
|
6
|
MANDIA
|
AS-05-007-005-006/156 (Sonapur Ruvi)
|
0405007000NRG23070920220312889
|
07/09/2022
|
Najrul Islam
|
0405007WL030400
|
Najrul Islam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955677101
|
|
Najrul Islam
|
()
|
7
|
MANDIA
|
AS-05-007-005-006/159 (Sonapur Ruvi)
|
0405007000NRG23070920220312958
|
07/09/2022
|
Mazibar Rahman
|
0405007WL030418
|
Mazibar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677151
|
|
Mazibar Rahman
|
()
|
8
|
MANDIA
|
AS-05-007-005-006/166 (Sonapur Ruvi)
|
0405007000NRG23070920220312921
|
07/09/2022
|
Afaz Uddin
|
0405007WL030408
|
Afaz Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677062
|
|
Afaz Uddin
|
()
|
9
|
MANDIA
|
AS-05-007-005-006/186 (Sonapur Ruvi)
|
0405007000NRG23070920220312964
|
07/09/2022
|
Lal Bhanu
|
0405007WL030420
|
Lal Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677097
|
|
Lal Bhanu
|
()
|
10
|
MANDIA
|
AS-05-007-005-006/193 (Sonapur Ruvi)
|
0405007000NRG23070920220312941
|
07/09/2022
|
Bachiran Nessa
|
0405007WL030413
|
Bachiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676772
|
|
Bachiran Nessa
|
()
|
11
|
MANDIA
|
AS-05-007-005-006/197 (Sonapur Ruvi)
|
0405007000NRG23070920220312914
|
07/09/2022
|
Abdur Rahim
|
0405007WL030406
|
Abdur Rahim
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677067
|
|
Abdur Rahim
|
()
|
12
|
MANDIA
|
AS-05-007-005-006/204 (Sonapur Ruvi)
|
0405007000NRG23070920220312895
|
07/09/2022
|
Fulsan Ali
|
0405007WL030402
|
Fulsan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677106
|
|
Fulsan Ali
|
()
|
13
|
MANDIA
|
AS-05-007-005-006/221 (Sonapur Ruvi)
|
0405007000NRG23070920220312915
|
07/09/2022
|
Meghjan Nessa
|
0405007WL030406
|
Meghjan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677103
|
|
Meghjan Nessa
|
()
|
14
|
MANDIA
|
AS-05-007-005-006/232 (Sonapur Ruvi)
|
0405007000NRG23070920220312897
|
07/09/2022
|
Jahidul Islam
|
0405007WL030402
|
Jahidul Islam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955677110
|
|
Jahidul Islam
|
()
|
15
|
MANDIA
|
AS-05-007-005-006/234 (Sonapur Ruvi)
|
0405007000NRG23070920220312933
|
07/09/2022
|
Jabed Ali
|
0405007WL030411
|
Jabed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677064
|
|
Jabed Ali
|
()
|
16
|
MANDIA
|
AS-05-007-005-006/243 (Sonapur Ruvi)
|
0405007000NRG23070920220312904
|
07/09/2022
|
Shiraj Uddin
|
0405007WL030404
|
Shiraj Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677099
|
|
Shiraj Uddin
|
()
|
17
|
MANDIA
|
AS-05-007-005-006/253 (Sonapur Ruvi)
|
0405007000NRG23070920220312923
|
07/09/2022
|
Zanif Ali
|
0405007WL030408
|
Zanif Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677063
|
|
Zanif Ali
|
()
|
18
|
MANDIA
|
AS-05-007-005-006/269 (Sonapur Ruvi)
|
0405007000NRG23070920220312890
|
07/09/2022
|
Mariyam Khatun
|
0405007WL030400
|
Mariyam Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677104
|
|
Mariyam Khatun
|
()
|
19
|
MANDIA
|
AS-05-007-005-006/275 (Sonapur Ruvi)
|
0405007000NRG23070920220312965
|
07/09/2022
|
Khusiman
|
0405007WL030420
|
Khusiman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955677065
|
|
Khusiman
|
()
|
20
|
MANDIA
|
AS-05-007-005-006/275 (Sonapur Ruvi)
|
0405007000NRG23070920220312966
|
07/09/2022
|
Md Nazrul Islam
|
0405007WL030420
|
Md Nazrul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677150
|
|
Md Nazrul Islam
|
()
|
21
|
MANDIA
|
AS-05-007-005-006/348 (Sonapur Ruvi)
|
0405007000NRG23070920220312891
|
07/09/2022
|
Anowara Khatun
|
0405007WL030400
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955677152
|
|
Anowara Khatun
|
()
|
22
|
MANDIA
|
AS-05-007-005-006/387 (Sonapur Ruvi)
|
0405007000NRG23070920220312905
|
07/09/2022
|
Sarap Ali
|
0405007WL030404
|
Sarap Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677094
|
|
Sarap Ali
|
()
|
23
|
MANDIA
|
AS-05-007-005-006/388 (Sonapur Ruvi)
|
0405007000NRG23070920220312917
|
07/09/2022
|
Raju Khan
|
0405007WL030406
|
Raju Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677060
|
|
Raju Khan
|
()
|
24
|
MANDIA
|
AS-05-007-005-006/389 (Sonapur Ruvi)
|
0405007000NRG23070920220312960
|
07/09/2022
|
Shukrjan
|
0405007WL030418
|
Shukrjan
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955677102
|
|
Shukrjan
|
()
|
25
|
MANDIA
|
AS-05-007-005-006/391 (Sonapur Ruvi)
|
0405007000NRG23070920220312934
|
07/09/2022
|
Nur Mahammad Ali
|
0405007WL030411
|
Nur Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955677058
|
|
Nur Mahammad Ali
|
()
|
26
|
MANDIA
|
AS-05-007-005-006/398 (Sonapur Ruvi)
|
0405007000NRG23070920220312926
|
07/09/2022
|
Aysha Khatun
|
0405007WL030409
|
Aysha Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677093
|
|
Aysha Khatun
|
()
|
27
|
MANDIA
|
AS-05-007-005-006/409 (Sonapur Ruvi)
|
0405007000NRG23070920220312937
|
07/09/2022
|
Iqbal Husen
|
0405007WL030411
|
Iqbal Husen
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677057
|
|
Iqbal Husen
|
()
|
28
|
MANDIA
|
AS-05-007-005-006/414 (Sonapur Ruvi)
|
0405007000NRG23070920220312930
|
07/09/2022
|
Badsha Miah
|
0405007WL030409
|
Badsha Miah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677096
|
|
Badsha Miah
|
()
|
29
|
MANDIA
|
AS-05-007-005-006/416 (Sonapur Ruvi)
|
0405007000NRG23070920220312950
|
07/09/2022
|
Maleka Khatun
|
0405007WL030414
|
Maleka Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955677115
|
|
Maleka Khatun
|
()
|
30
|
MANDIA
|
AS-05-007-005-006/64 (Sonapur Ruvi)
|
0405007000NRG23070920220312946
|
07/09/2022
|
Samsul Hoque
|
0405007WL030413
|
Samsul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677117
|
|
Samsul Hoque
|
()
|
31
|
MANDIA
|
AS-05-007-005-006/68 (Sonapur Ruvi)
|
0405007000NRG23070920220312951
|
07/09/2022
|
Jiaur Rahman
|
0405007WL030414
|
Jiaur Rahman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955677100
|
|
Jiaur Rahman
|
()
|
32
|
MANDIA
|
AS-05-007-005-006/72 (Sonapur Ruvi)
|
0405007000NRG23070920220312925
|
07/09/2022
|
A Kader
|
0405007WL030408
|
A Kader
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955677130
|
|
A Kader
|
()
|
33
|
MANDIA
|
AS-05-007-005-006/88 (Sonapur Ruvi)
|
0405007000NRG23070920220312952
|
07/09/2022
|
Sultan Mamud
|
0405007WL030414
|
Sultan Mamud
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677059
|
|
Sultan Mamud
|
()
|
34
|
MANDIA
|
AS-05-007-009-001/101 (Gobindapur GP)
|
0405007000NRG23070920220312564
|
07/09/2022
|
Maynal Haque
|
0405007WL030342
|
Maynal Haque
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955677116
|
|
Maynal Haque
|
()
|
35
|
MANDIA
|
AS-05-007-009-001/117 (Gobindapur GP)
|
0405007000NRG23070920220312639
|
07/09/2022
|
Abdul Miah
|
0405007WL030354
|
Abdul Miah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955677107
|
|
Abdul Miah
|
()
|
36
|
MANDIA
|
AS-05-007-009-001/117 (Gobindapur GP)
|
0405007000NRG23070920220312638
|
07/09/2022
|
Chandu Miah
|
0405007WL030354
|
Chandu Miah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955677095
|
|
Chandu Miah
|
()
|
37
|
MANDIA
|
AS-05-007-009-001/157 (Gobindapur GP)
|
0405007000NRG23070920220312786
|
07/09/2022
|
Sabiran Nessa
|
0405007WL030379
|
Sabiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677148
|
|
Sabiran Nessa
|
()
|
38
|
MANDIA
|
AS-05-007-009-001/235 (Gobindapur GP)
|
0405007000NRG23070920220312489
|
07/09/2022
|
Gulbar Ali
|
0405007WL030318
|
Gulbar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955677145
|
|
Gulbar Ali
|
()
|
39
|
MANDIA
|
AS-05-007-009-001/43 (Gobindapur GP)
|
0405007000NRG23070920220312501
|
07/09/2022
|
Maghram Ali
|
0405007WL030321
|
Maghram Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955677109
|
|
Maghram Ali
|
()
|
40
|
MANDIA
|
AS-05-007-009-001/688 (Gobindapur GP)
|
0405007000NRG23070920220312672
|
07/09/2022
|
Lal Mia
|
0405007WL030359
|
Lal Mia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677147
|
|
Lal Mia
|
()
|
41
|
MANDIA
|
AS-05-007-009-001/689 (Gobindapur GP)
|
0405007000NRG23070920220312567
|
07/09/2022
|
Mahammad Ali
|
0405007WL030342
|
Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955677098
|
|
Mahammad Ali
|
()
|
42
|
MANDIA
|
AS-05-007-009-001/715 (Gobindapur GP)
|
0405007000NRG23070920220312766
|
07/09/2022
|
Siddique Ali
|
0405007WL030375
|
Siddique Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677156
|
|
Siddique Ali
|
()
|
43
|
MANDIA
|
AS-05-007-009-002/106 (Gobindapur GP)
|
0405007000NRG23070920220312855
|
07/09/2022
|
Ajmat Ali
|
0405007WL030391
|
Ajmat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677114
|
|
Ajmat Ali
|
()
|
44
|
MANDIA
|
AS-05-007-009-002/108 (Gobindapur GP)
|
0405007000NRG23070920220312877
|
07/09/2022
|
Hanufa Begum
|
0405007WL030395
|
Hanufa Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677160
|
|
Hanufa Begum
|
()
|
45
|
MANDIA
|
AS-05-007-009-002/123 (Gobindapur GP)
|
0405007000NRG23070920220312871
|
07/09/2022
|
Raij Uddin
|
0405007WL030394
|
Raij Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955677111
|
|
Raij Uddin
|
()
|
46
|
MANDIA
|
AS-05-007-009-002/184 (Gobindapur GP)
|
0405007000NRG23070920220312787
|
07/09/2022
|
Amir Ali
|
0405007WL030379
|
Amir Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955677144
|
|
Amir Ali
|
()
|
47
|
MANDIA
|
AS-05-007-009-002/217 (Gobindapur GP)
|
0405007000NRG23070920220312714
|
07/09/2022
|
Mayan Ali
|
0405007WL030368
|
Mayan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677146
|
|
Mayan Ali
|
()
|
48
|
MANDIA
|
AS-05-007-009-002/232 (Gobindapur GP)
|
0405007000NRG23070920220312872
|
07/09/2022
|
Khalilur Rahman
|
0405007WL030394
|
Khalilur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677165
|
|
Khalilur Rahman
|
()
|
49
|
MANDIA
|
AS-05-007-009-002/232 (Gobindapur GP)
|
0405007000NRG23070920220312873
|
07/09/2022
|
Rahima Khatun
|
0405007WL030394
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955677166
|
|
Rahima Khatun
|
()
|
50
|
MANDIA
|
AS-05-007-009-002/239 (Gobindapur GP)
|
0405007000NRG23070920220312659
|
07/09/2022
|
Kamala Khatun
|
0405007WL030357
|
Kamala Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955677128
|
|
Kamala Khatun
|
()
|
51
|
MANDIA
|
AS-05-007-009-002/264 (Gobindapur GP)
|
0405007000NRG23070920220312874
|
07/09/2022
|
Sajahan
|
0405007WL030394
|
Sajahan
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955677162
|
|
Sajahan
|
()
|
52
|
MANDIA
|
AS-05-007-009-002/51 (Gobindapur GP)
|
0405007000NRG23070920220312643
|
07/09/2022
|
Kafil Uddin
|
0405007WL030354
|
Kafil Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677131
|
|
Kafil Uddin
|
()
|
53
|
MANDIA
|
AS-05-007-009-002/65 (Gobindapur GP)
|
0405007000NRG23070920220312844
|
07/09/2022
|
Anowara Khatun
|
0405007WL030389
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677112
|
|
Anowara Khatun
|
()
|
54
|
MANDIA
|
AS-05-007-009-002/66 (Gobindapur GP)
|
0405007000NRG23070920220312769
|
07/09/2022
|
Basiran Nessa
|
0405007WL030375
|
Basiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677143
|
|
Basiran Nessa
|
()
|
55
|
MANDIA
|
AS-05-007-009-002/71 (Gobindapur GP)
|
0405007000NRG23070920220312858
|
07/09/2022
|
Tufan Ali
|
0405007WL030391
|
Tufan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677113
|
|
Tufan Ali
|
()
|
56
|
MANDIA
|
AS-05-007-009-006/376 (Gobindapur GP)
|
0405007000NRG23070920220312859
|
07/09/2022
|
Basatan Nessa
|
0405007WL030391
|
Basatan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676770
|
|
Basatan Nessa
|
()
|
57
|
MANDIA
|
AS-05-007-009-007/103 (Gobindapur GP)
|
0405007000NRG23070920220312880
|
07/09/2022
|
Amina Begum
|
0405007WL030395
|
Amina Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955677129
|
|
Amina Begum
|
()
|
58
|
MANDIA
|
AS-05-007-009-007/103 (Gobindapur GP)
|
0405007000NRG23070920220312879
|
07/09/2022
|
Hanif Ali
|
0405007WL030395
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955677153
|
|
Hanif Ali
|
()
|
59
|
MANDIA
|
AS-05-007-009-007/113 (Gobindapur GP)
|
0405007000NRG23070920220312699
|
07/09/2022
|
Majibar Rahman
|
0405007WL030364
|
Majibar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676766
|
|
Majibar Rahman
|
()
|
60
|
MANDIA
|
AS-05-007-009-007/129 (Gobindapur GP)
|
0405007000NRG23070920220312675
|
07/09/2022
|
FajarAli
|
0405007WL030359
|
FajarAli
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955677159
|
|
FajarAli
|
()
|
61
|
MANDIA
|
AS-05-007-009-007/160 (Gobindapur GP)
|
0405007000NRG23070920220312678
|
07/09/2022
|
Chamsnul Hoque
|
0405007WL030360
|
Chamsnul Hoque
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955677161
|
|
Chamsnul Hoque
|
()
|
62
|
MANDIA
|
AS-05-007-009-007/226 (Gobindapur GP)
|
0405007000NRG23070920220312790
|
07/09/2022
|
Anowara
|
0405007WL030379
|
Anowara
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955677163
|
|
Anowara
|
()
|
63
|
MANDIA
|
AS-05-007-009-007/39 (Gobindapur GP)
|
0405007000NRG23070920220312645
|
07/09/2022
|
Kujrat Ali
|
0405007WL030354
|
Kujrat Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955677164
|
|
Kujrat Ali
|
()
|
64
|
MANDIA
|
AS-05-007-009-007/84 (Gobindapur GP)
|
0405007000NRG23070920220312881
|
07/09/2022
|
Jahura Khatun
|
0405007WL030395
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955677167
|
|
Jahura Khatun
|
()
|
65
|
MANDIA
|
AS-05-007-022-004/80 (Bamundongra GP)
|
0405007000NRG23070920220313008
|
07/09/2022
|
Ayen ali
|
0405007WL030437
|
Ayen ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676765
|
|
Ayen ali
|
()
|
66
|
MANDIA
|
AS-05-007-022-005/264 (Bamundongra GP)
|
0405007000NRG23070920220312375
|
07/09/2022
|
Akbar Ali
|
0405007WL030302
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676764
|
|
Akbar Ali
|
()
|
67
|
MANDIA
|
AS-05-007-022-005/44 (Bamundongra GP)
|
0405007000NRG23070920220313012
|
07/09/2022
|
Baila Khatun
|
0405007WL030439
|
Baila Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677157
|
|
Baila Khatun
|
()
|
68
|
MANDIA
|
AS-05-007-022-005/497 (Bamundongra GP)
|
0405007000NRG23070920220313010
|
07/09/2022
|
Anowar hussain
|
0405007WL030438
|
Anowar hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676768
|
|
Anowar hussain
|
()
|
69
|
MANDIA
|
AS-05-007-022-006/1132 (Bamundongra GP)
|
0405007000NRG23070920220312438
|
07/09/2022
|
Miss Sabjan bidhaba
|
0405007WL030308
|
Miss Sabjan bidhaba
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676771
|
|
Miss Sabjan bidhaba
|
()
|
70
|
MANDIA
|
AS-05-007-022-006/87 (Bamundongra GP)
|
0405007000NRG23070920220312440
|
07/09/2022
|
Anowara begum
|
0405007WL030308
|
Anowara begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677158
|
|
Anowara begum
|
()
|
71
|
MANDIA
|
AS-05-007-024-001/751 (Kadamtala)
|
0405007000NRG23070920220312816
|
07/09/2022
|
Saidul Islam
|
0405007WL030385
|
Saidul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676767
|
|
Saidul Islam
|
()
|
72
|
MANDIA
|
AS-05-007-024-001/886 (Kadamtala)
|
0405007000NRG23070920220312811
|
07/09/2022
|
Abul Hussen
|
0405007WL030383
|
Abul Hussen
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677154
|
|
Abul Hussen
|
()
|
73
|
MANDIA
|
AS-05-007-024-005/1362 (Kadamtala)
|
0405007000NRG23070920220312773
|
07/09/2022
|
Sayed Abdul khalique
|
0405007WL030377
|
Sayed Abdul khalique
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677155
|
|
Sayed Abdul khalique
|
()
|
74
|
MANDIA
|
AS-05-007-024-005/397 (Kadamtala)
|
0405007000NRG23070920220312990
|
07/09/2022
|
Amir Hossain
|
0405007WL030428
|
Amir Hossain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676769
|
|
Amir Hossain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185490
|
185490
|
|
|
|
|
|
|
|
75
|
MANDIA
|
AS-05-007-009-002/120 (Gobindapur GP)
|
0405007000NRG23070920220312754
|
07/09/2022
|
Jamir Hussain
|
0405007WL030374
|
Jamir Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676790
|
|
Jamir Hussain
|
()
|
76
|
MANDIA
|
AS-05-007-009-002/298 (Gobindapur GP)
|
0405007000NRG23070920220312661
|
07/09/2022
|
Nur Bhanu
|
0405007WL030357
|
Nur Bhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676791
|
|
Nur Bhanu
|
()
|
77
|
MANDIA
|
AS-05-007-009-002/316 (Gobindapur GP)
|
0405007000NRG23070920220312553
|
07/09/2022
|
Korjat Ali
|
0405007WL030337
|
Korjat Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955676789
|
|
Korjat Ali
|
()
|
78
|
MANDIA
|
AS-05-007-009-007/65 (Gobindapur GP)
|
0405007000NRG23070920220312475
|
07/09/2022
|
Rejak Ali
|
0405007WL030313
|
Rejak Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955676804
|
|
Rejak Ali
|
()
|
79
|
MANDIA
|
AS-05-007-024-005/84 (Kadamtala)
|
0405007000NRG23070920220312853
|
07/09/2022
|
Abdul Kader
|
0405007WL030390
|
Abdul Kader
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676802
|
|
Abdul Kader
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
80
|
MANDIA
|
AS-05-007-009-002/284 (Gobindapur GP)
|
0405007000NRG23070920220312513
|
07/09/2022
|
Surjya Bhanu
|
0405007WL030324
|
Surjya Bhanu
|
00032
|
UTIB0000730
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676795
|
|
Surjya Bhanu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
81
|
MANDIA
|
AS-05-007-005-006/386 (Sonapur Ruvi)
|
0405007000NRG23070920220312916
|
07/09/2022
|
Beluwara Khatun
|
0405007WL030406
|
Beluwara Khatun
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676993
|
|
Beluwara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
82
|
MANDIA
|
AS-05-007-024-005/1465 (Kadamtala)
|
0405007000NRG23070920220312825
|
07/09/2022
|
Khairul Islam
|
0405007WL030386
|
Khairul Islam
|
00048
|
BKID0005024
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676995
|
|
Khairul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
83
|
MANDIA
|
AS-05-007-005-006/407 (Sonapur Ruvi)
|
0405007000NRG23070920220312936
|
07/09/2022
|
Rajob Ali
|
0405007WL030411
|
Rajob Ali
|
00048
|
BKID0005025
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955676996
|
|
Rajob Ali
|
()
|
84
|
MANDIA
|
AS-05-007-009-001/524 (Gobindapur GP)
|
0405007000NRG23070920220312665
|
07/09/2022
|
Lal Miah
|
0405007WL030358
|
Lal Miah
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676997
|
|
Lal Miah
|
()
|
85
|
MANDIA
|
AS-05-007-009-001/691 (Gobindapur GP)
|
0405007000NRG23070920220312702
|
07/09/2022
|
Jakir Hussen
|
0405007WL030365
|
Jakir Hussen
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677000
|
|
Jakir Hussen
|
()
|
86
|
MANDIA
|
AS-05-007-009-001/702 (Gobindapur GP)
|
0405007000NRG23070920220312534
|
07/09/2022
|
Jahanara Khatun
|
0405007WL030332
|
Jahanara Khatun
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955677001
|
|
Jahanara Khatun
|
()
|
87
|
MANDIA
|
AS-05-007-009-007/112 (Gobindapur GP)
|
0405007000NRG23070920220312474
|
07/09/2022
|
Maynuddin
|
0405007WL030313
|
Maynuddin
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955677002
|
|
Maynuddin
|
()
|
88
|
MANDIA
|
AS-05-007-009-007/129 (Gobindapur GP)
|
0405007000NRG23070920220312676
|
07/09/2022
|
Aklima
|
0405007WL030359
|
Aklima
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676998
|
|
Aklima
|
()
|
89
|
MANDIA
|
AS-05-007-009-007/208 (Gobindapur GP)
|
0405007000NRG23070920220312486
|
07/09/2022
|
Abul Kalam Azad
|
0405007WL030317
|
Abul Kalam Azad
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676999
|
|
Abul Kalam Azad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
90
|
MANDIA
|
AS-05-007-009-007/224 (Gobindapur GP)
|
0405007000NRG23070920220312511
|
07/09/2022
|
Dewan Mujammel Hoque
|
0405007WL030323
|
Dewan Mujammel Hoque
|
00078
|
CNRB0006680
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955677009
|
|
Dewan Mujammel Hoque
|
()
|
91
|
MANDIA
|
AS-05-007-024-005/1051 (Kadamtala)
|
0405007000NRG23070920220312723
|
07/09/2022
|
Shahalam
|
0405007WL030370
|
Shahalam
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677008
|
|
Shahalam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
92
|
MANDIA
|
AS-05-007-009-001/674 (Gobindapur GP)
|
0405007000NRG23070920220312689
|
07/09/2022
|
Delowara Khatun
|
0405007WL030362
|
Delowara Khatun
|
00078
|
CNRB0017300
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955677010
|
|
Delowara Khatun
|
()
|
93
|
MANDIA
|
AS-05-007-009-001/674 (Gobindapur GP)
|
0405007000NRG23070920220312690
|
07/09/2022
|
Deluar Rahman
|
0405007WL030362
|
Deluar Rahman
|
00078
|
CNRB0017300
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955677011
|
|
Deluar Rahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
94
|
MANDIA
|
AS-05-007-010-001/429 (Baghmara Char)
|
0405007000NRG23070920220312902
|
07/09/2022
|
AZIJUL HOQUE
|
0405007WL030403
|
AZIJUL HOQUE
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677003
|
|
AZIJUL HOQUE
|
()
|
95
|
MANDIA
|
AS-05-007-022-004/366 (Bamundongra GP)
|
0405007000NRG23070920220312433
|
07/09/2022
|
Ennus ali
|
0405007WL030308
|
Ennus ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677005
|
|
Ennus ali
|
()
|
96
|
MANDIA
|
AS-05-007-024-005/588 (Kadamtala)
|
0405007000NRG23070920220312775
|
07/09/2022
|
ABDUR RAHMAN
|
0405007WL030377
|
ABDUR RAHMAN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677004
|
|
ABDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
97
|
MANDIA
|
AS-05-007-009-001/70 (Gobindapur GP)
|
0405007000NRG23070920220312682
|
07/09/2022
|
Nurul Islam
|
0405007WL030361
|
Nurul Islam
|
00089
|
CBIN0283592
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955677006
|
|
Nurul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
98
|
MANDIA
|
AS-05-007-005-006/415 (Sonapur Ruvi)
|
0405007000NRG23070920220312949
|
07/09/2022
|
Amir Ali
|
0405007WL030414
|
Amir Ali
|
00089
|
CBIN0284165
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955677007
|
|
Amir Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
99
|
MANDIA
|
AS-05-007-009-007/225 (Gobindapur GP)
|
0405007000NRG23070920220312487
|
07/09/2022
|
Mahir Uddin
|
0405007WL030317
|
Mahir Uddin
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677013
|
|
Mahir Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
100
|
MANDIA
|
AS-05-007-024-001/893 (Kadamtala)
|
0405007000NRG23070920220312822
|
07/09/2022
|
Sadekut Jaman
|
0405007WL030386
|
Sadekut Jaman
|
00176
|
IDIB000D652
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677015
|
|
Sadekut Jaman
|
()
|
101
|
MANDIA
|
AS-05-007-024-005/1302 (Kadamtala)
|
0405007000NRG23070920220312824
|
07/09/2022
|
Hayet Ali
|
0405007WL030386
|
Hayet Ali
|
00176
|
IDIB000D652
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677017
|
|
Hayet Ali
|
()
|
102
|
MANDIA
|
AS-05-007-024-005/1366 (Kadamtala)
|
0405007000NRG23070920220312999
|
07/09/2022
|
Mamataj Begum
|
0405007WL030432
|
Mamataj Begum
|
00176
|
IDIB000D652
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677043
|
|
Mamataj Begum
|
()
|
103
|
MANDIA
|
AS-05-007-024-005/333 (Kadamtala)
|
0405007000NRG23070920220313000
|
07/09/2022
|
Shames Uddin
|
0405007WL030432
|
Shames Uddin
|
00176
|
IDIB000D652
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677014
|
|
Shames Uddin
|
()
|
104
|
MANDIA
|
AS-05-007-024-005/619 (Kadamtala)
|
0405007000NRG23070920220312785
|
07/09/2022
|
Abdul Jubbar
|
0405007WL030378
|
Abdul Jubbar
|
00176
|
IDIB000D652
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677016
|
|
Abdul Jubbar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
105
|
MANDIA
|
AS-05-007-009-001/633 (Gobindapur GP)
|
0405007000NRG23070920220312869
|
07/09/2022
|
Nal Bhanu
|
0405007WL030394
|
Nal Bhanu
|
00354
|
PUNB0109220
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955677051
|
|
Nal Bhanu
|
()
|
106
|
MANDIA
|
AS-05-007-009-001/706 (Gobindapur GP)
|
0405007000NRG23070920220312529
|
07/09/2022
|
Julmat Ali
|
0405007WL030330
|
Julmat Ali
|
00354
|
PUNB0109220
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955677054
|
|
Julmat Ali
|
()
|
107
|
MANDIA
|
AS-05-007-009-002/453 (Gobindapur GP)
|
0405007000NRG23070920220312473
|
07/09/2022
|
Nesatan Nessa
|
0405007WL030313
|
Nesatan Nessa
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677048
|
|
Nesatan Nessa
|
()
|
108
|
MANDIA
|
AS-05-007-009-002/477 (Gobindapur GP)
|
0405007000NRG23070920220312492
|
07/09/2022
|
Fulbar Rahman
|
0405007WL030318
|
Fulbar Rahman
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677052
|
|
Fulbar Rahman
|
()
|
109
|
MANDIA
|
AS-05-007-009-003/132 (Gobindapur GP)
|
0405007000NRG23070920220312503
|
07/09/2022
|
Abbas Ali
|
0405007WL030321
|
Abbas Ali
|
00354
|
PUNB0109220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955677053
|
|
Abbas Ali
|
()
|
110
|
MANDIA
|
AS-05-007-009-003/132 (Gobindapur GP)
|
0405007000NRG23070920220312505
|
07/09/2022
|
Royman Nessa
|
0405007WL030321
|
Royman Nessa
|
00354
|
PUNB0109220
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955677050
|
|
Royman Nessa
|
()
|
111
|
MANDIA
|
AS-05-007-009-003/57 (Gobindapur GP)
|
0405007000NRG23070920220312686
|
07/09/2022
|
Sabia Khatun
|
0405007WL030361
|
Sabia Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677049
|
|
Sabia Khatun
|
()
|
112
|
MANDIA
|
AS-05-007-009-003/618 (Gobindapur GP)
|
0405007000NRG23070920220312535
|
07/09/2022
|
Sanuar Hussain
|
0405007WL030332
|
Sanuar Hussain
|
00354
|
PUNB0109220
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955677055
|
|
Sanuar Hussain
|
()
|
113
|
MANDIA
|
AS-05-007-009-006/371 (Gobindapur GP)
|
0405007000NRG23070920220312847
|
07/09/2022
|
Akabbar Ali
|
0405007WL030389
|
Akabbar Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677045
|
|
Akabbar Ali
|
()
|
114
|
MANDIA
|
AS-05-007-009-006/378 (Gobindapur GP)
|
0405007000NRG23070920220312861
|
07/09/2022
|
Hanif Ali
|
0405007WL030391
|
Hanif Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677047
|
|
Hanif Ali
|
()
|
115
|
MANDIA
|
AS-05-007-009-006/378 (Gobindapur GP)
|
0405007000NRG23070920220312862
|
07/09/2022
|
Khayman Nessa
|
0405007WL030391
|
Khayman Nessa
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677046
|
|
Khayman Nessa
|
()
|
116
|
MANDIA
|
AS-05-007-010-001/609 (Baghmara Char)
|
0405007000NRG23070920220312865
|
07/09/2022
|
JARIMAN NESSA
|
0405007WL030392
|
JARIMAN NESSA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677056
|
|
JARIMAN NESSA
|
()
|
117
|
MANDIA
|
AS-05-007-024-005/1423 (Kadamtala)
|
0405007000NRG23070920220312981
|
07/09/2022
|
Abdul Jalil
|
0405007WL030427
|
Abdul Jalil
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677044
|
|
Abdul Jalil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
118
|
MANDIA
|
AS-05-007-005-006/395 (Sonapur Ruvi)
|
0405007000NRG23070920220312935
|
07/09/2022
|
Mayzan Nessa
|
0405007WL030411
|
Mayzan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677124
|
|
MRS MAYZAN NESSA
|
()
|
119
|
MANDIA
|
AS-05-007-005-006/399 (Sonapur Ruvi)
|
0405007000NRG23070920220312961
|
07/09/2022
|
Rabial Husen
|
0405007WL030418
|
Rabial Husen
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676820
|
|
MR RABIAL HUSEN
|
()
|
120
|
MANDIA
|
AS-05-007-005-007/37 (Sonapur Ruvi)
|
0405007000NRG23070920220312892
|
07/09/2022
|
Pashan Ali
|
0405007WL030400
|
Pashan Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676774
|
|
MR PASHAN ALI
|
()
|
121
|
MANDIA
|
AS-05-007-009-002/223 (Gobindapur GP)
|
0405007000NRG23070920220312657
|
07/09/2022
|
Hurmuz Ali
|
0405007WL030357
|
Hurmuz Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676775
|
|
MR HURMUZ ALI
|
()
|
122
|
MANDIA
|
AS-05-007-009-002/485 (Gobindapur GP)
|
0405007000NRG23070920220312719
|
07/09/2022
|
Fulchan Ali
|
0405007WL030369
|
Fulchan Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676787
|
|
MR FULCHAN HOQUE
|
()
|
123
|
MANDIA
|
AS-05-007-010-001/3336 (Baghmara Char)
|
0405007000NRG23070920220312970
|
07/09/2022
|
JAL BHANU
|
0405007WL030421
|
JAL BHANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676785
|
|
MRS JAL BHANU
|
()
|
124
|
MANDIA
|
AS-05-007-010-001/416 (Baghmara Char)
|
0405007000NRG23070920220312980
|
07/09/2022
|
PANFUL NESSA
|
0405007WL030426
|
PANFUL NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676778
|
|
MISS PANAFUL NESSA
|
()
|
125
|
MANDIA
|
AS-05-007-010-001/429 (Baghmara Char)
|
0405007000NRG23070920220312903
|
07/09/2022
|
REHANA PARBIN
|
0405007WL030403
|
REHANA PARBIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676784
|
|
MRS REHANA PARBIN
|
()
|
126
|
MANDIA
|
AS-05-007-010-001/600 (Baghmara Char)
|
0405007000NRG23070920220312863
|
07/09/2022
|
ABUL KALAM
|
0405007WL030392
|
ABUL KALAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676816
|
|
MR ABUL KALAM
|
()
|
127
|
MANDIA
|
AS-05-007-010-002/1250 (Baghmara Char)
|
0405007000NRG23070920220312995
|
07/09/2022
|
HUNUFA KHATUN
|
0405007WL030429
|
HUNUFA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677123
|
|
MRS HUNUFA KHATUN
|
()
|
128
|
MANDIA
|
AS-05-007-010-004/1884 (Baghmara Char)
|
0405007000NRG23070920220312978
|
07/09/2022
|
JEL HOQUE
|
0405007WL030425
|
JEL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676815
|
|
MR JUL HOQUE
|
()
|
129
|
MANDIA
|
AS-05-007-010-004/2084 (Baghmara Char)
|
0405007000NRG23070920220312600
|
07/09/2022
|
MAJIBAR ALI
|
0405007WL030349
|
MAJIBAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676817
|
|
AIR COMMODORE MAJIBAR RAHMAN
|
()
|
130
|
MANDIA
|
AS-05-007-010-004/2334 (Baghmara Char)
|
0405007000NRG23070920220313006
|
07/09/2022
|
HAMED ALI
|
0405007WL030436
|
HAMED ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676818
|
|
MR HAMED ALI
|
()
|
131
|
MANDIA
|
AS-05-007-024-001/1112 (Kadamtala)
|
0405007000NRG23070920220312720
|
07/09/2022
|
Kulsum Nessa
|
0405007WL030370
|
Kulsum Nessa
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955676780
|
|
MRS KULSUM NESSA
|
()
|
132
|
MANDIA
|
AS-05-007-024-001/409-A (Kadamtala)
|
0405007000NRG23070920220312780
|
07/09/2022
|
Halima Khatun
|
0405007WL030378
|
Halima Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676782
|
|
MISS HALIMA KHATUN
|
()
|
133
|
MANDIA
|
AS-05-007-024-001/442 (Kadamtala)
|
0405007000NRG23070920220312809
|
07/09/2022
|
Rukia Khatun
|
0405007WL030383
|
Rukia Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676786
|
|
MRS ROKEYA BEGUM
|
()
|
134
|
MANDIA
|
AS-05-007-024-001/443 (Kadamtala)
|
0405007000NRG23070920220312799
|
07/09/2022
|
Asia Khatun
|
0405007WL030381
|
Asia Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676783
|
|
MRS ASIYA KHATUN
|
()
|
135
|
MANDIA
|
AS-05-007-024-001/453 (Kadamtala)
|
0405007000NRG23070920220312781
|
07/09/2022
|
Abul Hussain
|
0405007WL030378
|
Abul Hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676788
|
|
MR ABUL HOSSAIN
|
()
|
136
|
MANDIA
|
AS-05-007-024-001/50 (Kadamtala)
|
0405007000NRG23070920220312722
|
07/09/2022
|
Aziran Nessa
|
0405007WL030370
|
Aziran Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677127
|
|
MR AZIRAN NESSA
|
()
|
137
|
MANDIA
|
AS-05-007-024-001/88 (Kadamtala)
|
0405007000NRG23070920220312986
|
07/09/2022
|
Jalal Uddin
|
0405007WL030428
|
Jalal Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676814
|
|
MR JALAL UDDIN
|
()
|
138
|
MANDIA
|
AS-05-007-024-001/88 (Kadamtala)
|
0405007000NRG23070920220312987
|
07/09/2022
|
Jobeda Khatun
|
0405007WL030428
|
Jobeda Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676773
|
|
MRS ZOBEDA KHATUN
|
()
|
139
|
MANDIA
|
AS-05-007-024-005/1427 (Kadamtala)
|
0405007000NRG23070920220312988
|
07/09/2022
|
Hanufa Khatun
|
0405007WL030428
|
Hanufa Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676779
|
|
MRS HANUFA KHATUN
|
()
|
140
|
MANDIA
|
AS-05-007-024-005/234-B (Kadamtala)
|
0405007000NRG23070920220312712
|
07/09/2022
|
Dudhjan
|
0405007WL030367
|
Dudhjan
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676781
|
|
MRS DUDH JAN
|
()
|
141
|
MANDIA
|
AS-05-007-024-005/610-A (Kadamtala)
|
0405007000NRG23070920220312777
|
07/09/2022
|
Abdul Baten
|
0405007WL030377
|
Abdul Baten
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955676819
|
|
MR ABDUL BATEN
|
()
|
142
|
MANDIA
|
AS-05-007-024-005/648 (Kadamtala)
|
0405007000NRG23070920220312992
|
07/09/2022
|
Anna Khatun
|
0405007WL030428
|
Anna Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677126
|
|
MRS ANNA KHATUN
|
()
|
143
|
MANDIA
|
AS-05-007-024-005/728 (Kadamtala)
|
0405007000NRG23070920220312797
|
07/09/2022
|
Rashida Khatun
|
0405007WL030380
|
Rashida Khatun
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955676776
|
|
MR RASHIDA KHATUN
|
()
|
144
|
MANDIA
|
AS-05-007-024-005/9-A (Kadamtala)
|
0405007000NRG23070920220312837
|
07/09/2022
|
Chan Miya
|
0405007WL030388
|
Chan Miya
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676777
|
|
MR CHAN MIYA
|
()
|
145
|
MANDIA
|
AS-05-007-024-005/998 (Kadamtala)
|
0405007000NRG23070920220312778
|
07/09/2022
|
AMIR HUSSAIN
|
0405007WL030377
|
AMIR HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677125
|
|
MR AMIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75341
|
75341
|
|
|
|
|
|
|
|
146
|
MANDIA
|
AS-05-007-005-007/37 (Sonapur Ruvi)
|
0405007000NRG23070920220312893
|
07/09/2022
|
Shona Bhanu
|
0405007WL030400
|
Shona Bhanu
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676825
|
|
MRS SHONA BHANU
|
()
|
147
|
MANDIA
|
AS-05-007-024-001/439 (Kadamtala)
|
0405007000NRG23070920220312820
|
07/09/2022
|
Abdul Barek
|
0405007WL030386
|
Abdul Barek
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676824
|
|
MRS ABDUL BAREK
|
()
|
148
|
MANDIA
|
AS-05-007-024-001/441 (Kadamtala)
|
0405007000NRG23070920220312827
|
07/09/2022
|
Saijuddin
|
0405007WL030387
|
Saijuddin
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676823
|
|
MR SAIJ UDDIN
|
()
|
149
|
MANDIA
|
AS-05-007-024-001/867 (Kadamtala)
|
0405007000NRG23070920220312819
|
07/09/2022
|
Ali Hussen
|
0405007WL030385
|
Ali Hussen
|
00415
|
SBIN0000082
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955676833
|
|
MR ALI HOSSEN
|
()
|
150
|
MANDIA
|
AS-05-007-024-001/877 (Kadamtala)
|
0405007000NRG23070920220312792
|
07/09/2022
|
Halema Khatun
|
0405007WL030380
|
Halema Khatun
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676827
|
|
MRS HAMALA KHATUN
|
()
|
151
|
MANDIA
|
AS-05-007-024-001/905 (Kadamtala)
|
0405007000NRG23070920220312812
|
07/09/2022
|
Amir Husen
|
0405007WL030383
|
Amir Husen
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676822
|
|
MR AMIR HUSSAIN
|
()
|
152
|
MANDIA
|
AS-05-007-024-001/946 (Kadamtala)
|
0405007000NRG23070920220312793
|
07/09/2022
|
Abu Taher
|
0405007WL030380
|
Abu Taher
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676832
|
|
MR ABU TAHER
|
()
|
153
|
MANDIA
|
AS-05-007-024-005/1081 (Kadamtala)
|
0405007000NRG23070920220313004
|
07/09/2022
|
Abdul Halem
|
0405007WL030434
|
Abdul Halem
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676835
|
|
MR AR HALIM
|
()
|
154
|
MANDIA
|
AS-05-007-024-005/1093 (Kadamtala)
|
0405007000NRG23070920220312729
|
07/09/2022
|
Farman Ali
|
0405007WL030372
|
Farman Ali
|
00415
|
SBIN0000082
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955676831
|
|
MR FARMAN ALI
|
()
|
155
|
MANDIA
|
AS-05-007-024-005/1378 (Kadamtala)
|
0405007000NRG23070920220312774
|
07/09/2022
|
Moriom Begum
|
0405007WL030377
|
Moriom Begum
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676829
|
|
MRS MARIYAM BEGUM
|
()
|
156
|
MANDIA
|
AS-05-007-024-005/1424 (Kadamtala)
|
0405007000NRG23070920220312982
|
07/09/2022
|
Kajoli Khatun
|
0405007WL030427
|
Kajoli Khatun
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676834
|
|
MRS KAJULI KHATUN
|
()
|
157
|
MANDIA
|
AS-05-007-024-005/1427 (Kadamtala)
|
0405007000NRG23070920220312989
|
07/09/2022
|
Kurman Ali
|
0405007WL030428
|
Kurman Ali
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676821
|
|
MR KURMAN ALI
|
()
|
158
|
MANDIA
|
AS-05-007-024-005/588 (Kadamtala)
|
0405007000NRG23070920220312776
|
07/09/2022
|
Majida Begum
|
0405007WL030377
|
Majida Begum
|
00415
|
SBIN0000082
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955676830
|
|
MRS MAJIDA BEGUM
|
()
|
159
|
MANDIA
|
AS-05-007-024-005/785 (Kadamtala)
|
0405007000NRG23070920220312802
|
07/09/2022
|
Rahima Khatun
|
0405007WL030381
|
Rahima Khatun
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676826
|
|
MRS RAHIMA KHATUN
|
()
|
160
|
MANDIA
|
AS-05-007-024-005/825 (Kadamtala)
|
0405007000NRG23070920220312985
|
07/09/2022
|
Abdul Jalil
|
0405007WL030427
|
Abdul Jalil
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676836
|
|
MR A JALIL
|
()
|
161
|
MANDIA
|
AS-05-007-024-005/84 (Kadamtala)
|
0405007000NRG23070920220312854
|
07/09/2022
|
Jaygan Nessa
|
0405007WL030390
|
Jaygan Nessa
|
00415
|
SBIN0000082
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955677122
|
|
MRS JOYGON NESSA
|
()
|
162
|
MANDIA
|
AS-05-007-024-005/998 (Kadamtala)
|
0405007000NRG23070920220312779
|
07/09/2022
|
Asma Khatun
|
0405007WL030377
|
Asma Khatun
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676828
|
|
MRS ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
163
|
MANDIA
|
AS-05-007-005-006/412 (Sonapur Ruvi)
|
0405007000NRG23070920220312929
|
07/09/2022
|
Tara Bhanu
|
0405007WL030409
|
Tara Bhanu
|
00415
|
SBIN0000145
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676837
|
|
MRS TARA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
164
|
MANDIA
|
AS-05-007-005-006/406 (Sonapur Ruvi)
|
0405007000NRG23070920220312908
|
07/09/2022
|
Abdul Khalek
|
0405007WL030404
|
Abdul Khalek
|
00415
|
SBIN0000196
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676838
|
|
MR ABDUL KHALEK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
165
|
MANDIA
|
AS-05-007-005-001/93 (Sonapur Ruvi)
|
0405007000NRG23070920220312920
|
07/09/2022
|
Noor Mahammad Ali
|
0405007WL030408
|
Noor Mahammad Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676880
|
|
MR NUR MAHAMMAD
|
()
|
166
|
MANDIA
|
AS-05-007-005-006/119 (Sonapur Ruvi)
|
0405007000NRG23070920220312887
|
07/09/2022
|
Mofida Khatun
|
0405007WL030400
|
Mofida Khatun
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955676883
|
|
MRS MAFIDA KHATUN
|
()
|
167
|
MANDIA
|
AS-05-007-005-006/139 (Sonapur Ruvi)
|
0405007000NRG23070920220312912
|
07/09/2022
|
Jabeda Khatun
|
0405007WL030406
|
Jabeda Khatun
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955676923
|
|
MRS JABEDA KHATUN
|
()
|
168
|
MANDIA
|
AS-05-007-005-006/198 (Sonapur Ruvi)
|
0405007000NRG23070920220312959
|
07/09/2022
|
Abdul Rejjak
|
0405007WL030418
|
Abdul Rejjak
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676879
|
|
MR ABDUL REJJAK
|
()
|
169
|
MANDIA
|
AS-05-007-005-006/204 (Sonapur Ruvi)
|
0405007000NRG23070920220312896
|
07/09/2022
|
Jamela Khatun
|
0405007WL030402
|
Jamela Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677119
|
|
MRS JAMELA KHATUN
|
()
|
170
|
MANDIA
|
AS-05-007-005-006/237 (Sonapur Ruvi)
|
0405007000NRG23070920220312922
|
07/09/2022
|
Mahir Uddin
|
0405007WL030408
|
Mahir Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676878
|
|
MR MAHIR UDDIN
|
()
|
171
|
MANDIA
|
AS-05-007-005-006/289 (Sonapur Ruvi)
|
0405007000NRG23070920220312942
|
07/09/2022
|
Fazlur Rahman
|
0405007WL030413
|
Fazlur Rahman
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955676869
|
|
MR FAZLUR RAHMAN
|
()
|
172
|
MANDIA
|
AS-05-007-005-006/305 (Sonapur Ruvi)
|
0405007000NRG23070920220312898
|
07/09/2022
|
Hurmuj Ali
|
0405007WL030402
|
Hurmuj Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676920
|
|
MR HURMUJ ALI
|
()
|
173
|
MANDIA
|
AS-05-007-005-006/360 (Sonapur Ruvi)
|
0405007000NRG23070920220312944
|
07/09/2022
|
Kamela Khatun
|
0405007WL030413
|
Kamela Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676881
|
|
MRS KAMELA KHATUN
|
()
|
174
|
MANDIA
|
AS-05-007-005-006/360 (Sonapur Ruvi)
|
0405007000NRG23070920220312943
|
07/09/2022
|
Somesh
|
0405007WL030413
|
Somesh
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676888
|
|
MR SOMESH ALI
|
()
|
175
|
MANDIA
|
AS-05-007-005-006/362 (Sonapur Ruvi)
|
0405007000NRG23070920220312945
|
07/09/2022
|
Kala Miah
|
0405007WL030413
|
Kala Miah
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677120
|
|
MR KALA MIAH
|
()
|
176
|
MANDIA
|
AS-05-007-005-006/380 (Sonapur Ruvi)
|
0405007000NRG23070920220312899
|
07/09/2022
|
Jamiran Nessa
|
0405007WL030402
|
Jamiran Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676891
|
|
MRS JAMIRAN NESSA
|
()
|
177
|
MANDIA
|
AS-05-007-005-006/392 (Sonapur Ruvi)
|
0405007000NRG23070920220312906
|
07/09/2022
|
Nur Islam
|
0405007WL030404
|
Nur Islam
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955676889
|
|
MR NUR ISLAM
|
()
|
178
|
MANDIA
|
AS-05-007-005-006/396 (Sonapur Ruvi)
|
0405007000NRG23070920220312967
|
07/09/2022
|
Rehena Khatun
|
0405007WL030420
|
Rehena Khatun
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955676918
|
|
MRS RAHENA KHATUN
|
()
|
179
|
MANDIA
|
AS-05-007-005-006/402 (Sonapur Ruvi)
|
0405007000NRG23070920220312948
|
07/09/2022
|
Sahiran Nessa
|
0405007WL030414
|
Sahiran Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676873
|
|
MR SAHIRAN NESSA
|
()
|
180
|
MANDIA
|
AS-05-007-005-006/403 (Sonapur Ruvi)
|
0405007000NRG23070920220312927
|
07/09/2022
|
Ahammad Ali
|
0405007WL030409
|
Ahammad Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676926
|
|
MR AHAMMAD ALI
|
()
|
181
|
MANDIA
|
AS-05-007-005-006/405 (Sonapur Ruvi)
|
0405007000NRG23070920220312968
|
07/09/2022
|
Hasina Khatun
|
0405007WL030420
|
Hasina Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676884
|
|
MRS HASINA KHATUN
|
()
|
182
|
MANDIA
|
AS-05-007-005-006/411 (Sonapur Ruvi)
|
0405007000NRG23070920220312928
|
07/09/2022
|
Habej Uddin
|
0405007WL030409
|
Habej Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676919
|
|
MR HABEJ UDDAIN
|
()
|
183
|
MANDIA
|
AS-05-007-005-006/42 (Sonapur Ruvi)
|
0405007000NRG23070920220312924
|
07/09/2022
|
Ali Husen
|
0405007WL030408
|
Ali Husen
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955676893
|
|
MR ALI HUSEN
|
()
|
184
|
MANDIA
|
AS-05-007-005-006/62 (Sonapur Ruvi)
|
0405007000NRG23070920220312931
|
07/09/2022
|
Golapi Khatun
|
0405007WL030409
|
Golapi Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676924
|
|
MR GOLAPI KHATUN
|
()
|
185
|
MANDIA
|
AS-05-007-005-006/63 (Sonapur Ruvi)
|
0405007000NRG23070920220312962
|
07/09/2022
|
Forida Khatun
|
0405007WL030418
|
Forida Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676921
|
|
MRS FORIDA KHATUN
|
()
|
186
|
MANDIA
|
AS-05-007-005-006/90 (Sonapur Ruvi)
|
0405007000NRG23070920220312938
|
07/09/2022
|
Surjya Bhanu
|
0405007WL030411
|
Surjya Bhanu
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676890
|
|
MRS SURJYA BHANU
|
()
|
187
|
MANDIA
|
AS-05-007-005-006/94 (Sonapur Ruvi)
|
0405007000NRG23070920220312900
|
07/09/2022
|
Lal Mamud
|
0405007WL030402
|
Lal Mamud
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955676925
|
|
MR LAL MAMUD
|
()
|
188
|
MANDIA
|
AS-05-007-005-006/95 (Sonapur Ruvi)
|
0405007000NRG23070920220312901
|
07/09/2022
|
Hasen Ali
|
0405007WL030402
|
Hasen Ali
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955676892
|
|
MR HASEN ALI
|
()
|
189
|
MANDIA
|
AS-05-007-009-001/135 (Gobindapur GP)
|
0405007000NRG23070920220312875
|
07/09/2022
|
Mofiz uddin
|
0405007WL030395
|
Mofiz uddin
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955676870
|
|
MR MAFIZ UDDIN
|
()
|
190
|
MANDIA
|
AS-05-007-009-001/465 (Gobindapur GP)
|
0405007000NRG23070920220312706
|
07/09/2022
|
Jabeda Khatun
|
0405007WL030366
|
Jabeda Khatun
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955676882
|
|
MRS JABEDA KHATUN
|
()
|
191
|
MANDIA
|
AS-05-007-009-001/465 (Gobindapur GP)
|
0405007000NRG23070920220312705
|
07/09/2022
|
Saket Ali
|
0405007WL030366
|
Saket Ali
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955676887
|
|
MR SAKAT ALI
|
()
|
192
|
MANDIA
|
AS-05-007-009-001/708 (Gobindapur GP)
|
0405007000NRG23070920220312484
|
07/09/2022
|
Basad Ali
|
0405007WL030317
|
Basad Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676877
|
|
MR MD BASED ALI
|
()
|
193
|
MANDIA
|
AS-05-007-009-001/709 (Gobindapur GP)
|
0405007000NRG23070920220312674
|
07/09/2022
|
Mayser Ali
|
0405007WL030359
|
Mayser Ali
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955676872
|
|
MR MD MOYSER ALI
|
()
|
194
|
MANDIA
|
AS-05-007-009-001/714 (Gobindapur GP)
|
0405007000NRG23070920220312490
|
07/09/2022
|
Nakum Uddin
|
0405007WL030318
|
Nakum Uddin
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955676922
|
|
MR NAKUM UDDIN
|
()
|
195
|
MANDIA
|
AS-05-007-009-002/161 (Gobindapur GP)
|
0405007000NRG23070920220312691
|
07/09/2022
|
Tara Bhanu
|
0405007WL030362
|
Tara Bhanu
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676876
|
|
MRS TARA BHANU
|
()
|
196
|
MANDIA
|
AS-05-007-009-002/225 (Gobindapur GP)
|
0405007000NRG23070920220312856
|
07/09/2022
|
Jaliman Nessa
|
0405007WL030391
|
Jaliman Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676886
|
|
MRS JALIMAN NESSA
|
()
|
197
|
MANDIA
|
AS-05-007-009-002/281 (Gobindapur GP)
|
0405007000NRG23070920220312497
|
07/09/2022
|
Hanif Ali
|
0405007WL030320
|
Hanif Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676871
|
|
MR HANIF ALI
|
()
|
198
|
MANDIA
|
AS-05-007-009-002/336 (Gobindapur GP)
|
0405007000NRG23070920220312694
|
07/09/2022
|
Ayan Ali
|
0405007WL030362
|
Ayan Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677121
|
|
MR AYAN ALI
|
()
|
199
|
MANDIA
|
AS-05-007-009-002/34 (Gobindapur GP)
|
0405007000NRG23070920220312878
|
07/09/2022
|
Moyser Ali
|
0405007WL030395
|
Moyser Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676885
|
|
MR MOYSHER ALI
|
()
|
200
|
MANDIA
|
AS-05-007-009-007/104 (Gobindapur GP)
|
0405007000NRG23070920220312698
|
07/09/2022
|
Jamal uddin
|
0405007WL030364
|
Jamal uddin
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955676874
|
|
MR JAMAL UDDIN
|
()
|
201
|
MANDIA
|
AS-05-007-009-007/109 (Gobindapur GP)
|
0405007000NRG23070920220312493
|
07/09/2022
|
Abdur Razzak Khan
|
0405007WL030318
|
Abdur Razzak Khan
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955676875
|
|
MR ABDURRAZZAK KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
202
|
MANDIA
|
AS-05-007-010-001/3382 (Baghmara Char)
|
0405007000NRG23070920220312972
|
07/09/2022
|
MOMOTAZ BEGUM
|
0405007WL030422
|
MOMOTAZ BEGUM
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676928
|
|
MISS MOMOTAZ BEGUM
|
()
|
203
|
MANDIA
|
AS-05-007-024-001/759 (Kadamtala)
|
0405007000NRG23070920220312828
|
07/09/2022
|
Sabiya Khatun
|
0405007WL030387
|
Sabiya Khatun
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676927
|
|
MISS SABIYA KHATUN
|
()
|
204
|
MANDIA
|
AS-05-007-024-001/857 (Kadamtala)
|
0405007000NRG23070920220312830
|
07/09/2022
|
Golesa Khatun
|
0405007WL030387
|
Golesa Khatun
|
00415
|
SBIN0009148
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955676929
|
|
MISS GOLESA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
205
|
MANDIA
|
AS-05-007-005-006/410 (Sonapur Ruvi)
|
0405007000NRG23070920220312909
|
07/09/2022
|
Fajal Haque
|
0405007WL030404
|
Fajal Haque
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955676947
|
|
MR FAJAL HAQUE
|
()
|
206
|
MANDIA
|
AS-05-007-009-001/6 (Gobindapur GP)
|
0405007000NRG23070920220312510
|
07/09/2022
|
Munnaf Ali
|
0405007WL030323
|
Munnaf Ali
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955677118
|
|
MR MUNNAF ALI
|
()
|
207
|
MANDIA
|
AS-05-007-009-001/701 (Gobindapur GP)
|
0405007000NRG23070920220312683
|
07/09/2022
|
Adarjan Nessa
|
0405007WL030361
|
Adarjan Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676950
|
|
MRS ADARJAN NESSA
|
()
|
208
|
MANDIA
|
AS-05-007-009-002/201 (Gobindapur GP)
|
0405007000NRG23070920220312684
|
07/09/2022
|
Lal Miya
|
0405007WL030361
|
Lal Miya
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676936
|
|
MR LAL MIAH
|
()
|
209
|
MANDIA
|
AS-05-007-009-002/202 (Gobindapur GP)
|
0405007000NRG23070920220312756
|
07/09/2022
|
Josana Khatun
|
0405007WL030374
|
Josana Khatun
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955676956
|
|
MRS JOSANA KHATUN
|
()
|
210
|
MANDIA
|
AS-05-007-009-003/132 (Gobindapur GP)
|
0405007000NRG23070920220312504
|
07/09/2022
|
Ful Khatun
|
0405007WL030321
|
Ful Khatun
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955676940
|
|
MRS FUL KHATUN
|
()
|
211
|
MANDIA
|
AS-05-007-009-003/566 (Gobindapur GP)
|
0405007000NRG23070920220312515
|
07/09/2022
|
Monser Ali
|
0405007WL030324
|
Monser Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677092
|
|
MR MONSER ALI
|
()
|
212
|
MANDIA
|
AS-05-007-009-007/223 (Gobindapur GP)
|
0405007000NRG23070920220312670
|
07/09/2022
|
Achiya Khatun
|
0405007WL030358
|
Achiya Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677090
|
|
MRS ACHIYA KHATUN
|
()
|
213
|
MANDIA
|
AS-05-007-010-001/219 (Baghmara Char)
|
0405007000NRG23070920220312884
|
07/09/2022
|
Santo Bhanu
|
0405007WL030398
|
Santo Bhanu
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677089
|
|
MRS SHANTA BHANU NESSA
|
()
|
214
|
MANDIA
|
AS-05-007-010-001/3218 (Baghmara Char)
|
0405007000NRG23070920220312883
|
07/09/2022
|
SABURA KHATUN BIDHABA
|
0405007WL030397
|
SABURA KHATUN BIDHABA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677091
|
|
MRS SUBURA KHATUN
|
()
|
215
|
MANDIA
|
AS-05-007-010-001/3336 (Baghmara Char)
|
0405007000NRG23070920220312969
|
07/09/2022
|
KUDDUS ALI
|
0405007WL030421
|
KUDDUS ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676934
|
|
MR ABDUL KADDUS
|
()
|
216
|
MANDIA
|
AS-05-007-010-001/3345 (Baghmara Char)
|
0405007000NRG23070920220312597
|
07/09/2022
|
BASIRAN NESA
|
0405007WL030349
|
BASIRAN NESA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676953
|
|
MRS BASIRAN NESSA
|
()
|
217
|
MANDIA
|
AS-05-007-010-001/3382 (Baghmara Char)
|
0405007000NRG23070920220312971
|
07/09/2022
|
ABDUL REJJAK
|
0405007WL030422
|
ABDUL REJJAK
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676945
|
|
MR ABDUL REZZAK
|
()
|
218
|
MANDIA
|
AS-05-007-010-001/623 (Baghmara Char)
|
0405007000NRG23070920220312974
|
07/09/2022
|
NUR ALOM
|
0405007WL030423
|
NUR ALOM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676932
|
|
MR NUR ALOM
|
()
|
219
|
MANDIA
|
AS-05-007-010-001/623 (Baghmara Char)
|
0405007000NRG23070920220312973
|
07/09/2022
|
SAKMAN ALI
|
0405007WL030423
|
SAKMAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676954
|
|
MR SAKMAN ALI
|
()
|
220
|
MANDIA
|
AS-05-007-010-002/1086 (Baghmara Char)
|
0405007000NRG23070920220312954
|
07/09/2022
|
AHED ALI
|
0405007WL030416
|
AHED ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676955
|
|
MR AHED ALI
|
()
|
221
|
MANDIA
|
AS-05-007-010-002/1086 (Baghmara Char)
|
0405007000NRG23070920220312955
|
07/09/2022
|
MAMTA KHATUN
|
0405007WL030416
|
MAMTA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676930
|
|
MRS MAMTA KHATUN
|
()
|
222
|
MANDIA
|
AS-05-007-010-002/1565 (Baghmara Char)
|
0405007000NRG23070920220312911
|
07/09/2022
|
Shahida Khatun
|
0405007WL030405
|
Shahida Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676946
|
|
MRS MOHIDA KHATUN
|
()
|
223
|
MANDIA
|
AS-05-007-010-002/1615 (Baghmara Char)
|
0405007000NRG23070920220312919
|
07/09/2022
|
SULTANA PARBIN
|
0405007WL030407
|
SULTANA PARBIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676942
|
|
MRS SULTANA PARBIN
|
()
|
224
|
MANDIA
|
AS-05-007-010-003/181 (Baghmara Char)
|
0405007000NRG23070920220312939
|
07/09/2022
|
ABDUR RAHMAN
|
0405007WL030412
|
ABDUR RAHMAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676937
|
|
MR ABDUR RAHMAN
|
()
|
225
|
MANDIA
|
AS-05-007-010-003/1942 (Baghmara Char)
|
0405007000NRG23070920220312649
|
07/09/2022
|
SONA BHANU
|
0405007WL030356
|
SONA BHANU
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676935
|
|
MR SONA BHANU
|
()
|
226
|
MANDIA
|
AS-05-007-010-004/194 (Baghmara Char)
|
0405007000NRG23070920220313005
|
07/09/2022
|
HALIDA BEGUM
|
0405007WL030435
|
HALIDA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676939
|
|
MRS HALIDA BEGUM
|
()
|
227
|
MANDIA
|
AS-05-007-010-004/205 (Baghmara Char)
|
0405007000NRG23070920220312894
|
07/09/2022
|
RASHIDA KHATUN
|
0405007WL030401
|
RASHIDA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676938
|
|
MRS RASHIDA KHATUN
|
()
|
228
|
MANDIA
|
AS-05-007-010-004/2061 (Baghmara Char)
|
0405007000NRG23070920220312599
|
07/09/2022
|
JAY BHANU NESSA
|
0405007WL030349
|
JAY BHANU NESSA
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955676948
|
|
MRS JAYBHANU NESSA
|
()
|
229
|
MANDIA
|
AS-05-007-010-004/2078 (Baghmara Char)
|
0405007000NRG23070920220312653
|
07/09/2022
|
JAMFUL NESSA
|
0405007WL030356
|
JAMFUL NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676952
|
|
MRS JAMFUL NESSA
|
()
|
230
|
MANDIA
|
AS-05-007-010-004/2084 (Baghmara Char)
|
0405007000NRG23070920220312601
|
07/09/2022
|
KHAYMALA KHATUN
|
0405007WL030349
|
KHAYMALA KHATUN
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955676951
|
|
MRS KHAYMALA KHATUN
|
()
|
231
|
MANDIA
|
AS-05-007-010-004/2137 (Baghmara Char)
|
0405007000NRG23070920220312953
|
07/09/2022
|
MANOWARA BEGUM
|
0405007WL030415
|
MANOWARA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676943
|
|
MRS MANOWARA BEGUM
|
()
|
232
|
MANDIA
|
AS-05-007-010-004/2405 (Baghmara Char)
|
0405007000NRG23070920220312654
|
07/09/2022
|
MULLUKJAN
|
0405007WL030356
|
MULLUKJAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676941
|
|
MRS MULLUK JAN
|
()
|
233
|
MANDIA
|
AS-05-007-010-004/3028-A (Baghmara Char)
|
0405007000NRG23070920220312602
|
07/09/2022
|
Abu Mussa
|
0405007WL030349
|
Abu Mussa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676949
|
|
MR ABU MUSA
|
()
|
234
|
MANDIA
|
AS-05-007-010-004/3259 (Baghmara Char)
|
0405007000NRG23070920220312932
|
07/09/2022
|
KASEM ALI
|
0405007WL030410
|
KASEM ALI
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955676933
|
|
MR KASHEM ALI
|
()
|
235
|
MANDIA
|
AS-05-007-010-004/4112 (Baghmara Char)
|
0405007000NRG23070920220312655
|
07/09/2022
|
AJADULSHEK
|
0405007WL030356
|
AJADULSHEK
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676944
|
|
MR AJAD ALI
|
()
|
236
|
MANDIA
|
AS-05-007-010-004/4114 (Baghmara Char)
|
0405007000NRG23070920220313003
|
07/09/2022
|
JAMELA KHATUN
|
0405007WL030433
|
JAMELA KHATUN
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955676957
|
|
MRS JAMELA KHATUN
|
()
|
237
|
MANDIA
|
AS-05-007-010-004/4123 (Baghmara Char)
|
0405007000NRG23070920220312656
|
07/09/2022
|
SUNA BHANU
|
0405007WL030356
|
SUNA BHANU
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676931
|
|
MRS SONA BHANU NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85875
|
85875
|
|
|
|
|
|
|
|
238
|
MANDIA
|
AS-05-007-024-001/1258 (Kadamtala)
|
0405007000NRG23070920220312807
|
07/09/2022
|
Mamoni Easmin
|
0405007WL030383
|
Mamoni Easmin
|
00415
|
SBIN0011618
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676960
|
|
MRS MAMONI EASMIN
|
()
|
239
|
MANDIA
|
AS-05-007-024-005/1317 (Kadamtala)
|
0405007000NRG23070920220312850
|
07/09/2022
|
Khodeja Khatun
|
0405007WL030390
|
Khodeja Khatun
|
00415
|
SBIN0011618
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677088
|
|
MRS KHODEJA KHATUN
|
()
|
240
|
MANDIA
|
AS-05-007-024-005/1332 (Kadamtala)
|
0405007000NRG23070920220312833
|
07/09/2022
|
Bahar Ali
|
0405007WL030388
|
Bahar Ali
|
00415
|
SBIN0011618
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676959
|
|
MR BAHAR ALI
|
()
|
241
|
MANDIA
|
AS-05-007-024-005/851 (Kadamtala)
|
0405007000NRG23070920220312994
|
07/09/2022
|
Shaleha Khatun
|
0405007WL030428
|
Shaleha Khatun
|
00415
|
SBIN0011618
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676958
|
|
MRS SHALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
242
|
MANDIA
|
AS-05-007-009-001/687 (Gobindapur GP)
|
0405007000NRG23070920220312765
|
07/09/2022
|
Jaynal Abdin
|
0405007WL030375
|
Jaynal Abdin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677023
|
|
MR JAYANAL ABADIN
|
()
|
243
|
MANDIA
|
AS-05-007-009-001/707 (Gobindapur GP)
|
0405007000NRG23070920220312669
|
07/09/2022
|
Michr Amela Khatun
|
0405007WL030358
|
Michr Amela Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677024
|
|
MRS MICHR AMELA KHATUN
|
()
|
244
|
MANDIA
|
AS-05-007-009-001/707 (Gobindapur GP)
|
0405007000NRG23070920220312668
|
07/09/2022
|
Nur Mahammad
|
0405007WL030358
|
Nur Mahammad
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677027
|
|
MR NUR MAHAMMAD
|
()
|
245
|
MANDIA
|
AS-05-007-009-002/108 (Gobindapur GP)
|
0405007000NRG23070920220312876
|
07/09/2022
|
Rahim Ali
|
0405007WL030395
|
Rahim Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676961
|
|
MR RAHIM ALI
|
()
|
246
|
MANDIA
|
AS-05-007-009-002/202 (Gobindapur GP)
|
0405007000NRG23070920220312755
|
07/09/2022
|
Miran Ali
|
0405007WL030374
|
Miran Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676983
|
|
MIRAN ALI
|
()
|
247
|
MANDIA
|
AS-05-007-009-002/229 (Gobindapur GP)
|
0405007000NRG23070920220312717
|
07/09/2022
|
Sohrab Ali
|
0405007WL030369
|
Sohrab Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677087
|
|
MR SORHAB ALI
|
()
|
248
|
MANDIA
|
AS-05-007-009-002/449 (Gobindapur GP)
|
0405007000NRG23070920220312788
|
07/09/2022
|
Kariman Nessa
|
0405007WL030379
|
Kariman Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676991
|
|
MRS KARIMAN NESSA
|
()
|
249
|
MANDIA
|
AS-05-007-009-007/161 (Gobindapur GP)
|
0405007000NRG23070920220312499
|
07/09/2022
|
Ibrahim Ali
|
0405007WL030320
|
Ibrahim Ali
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955676965
|
|
MR IBRAHIM ALI
|
()
|
250
|
MANDIA
|
AS-05-007-009-007/203 (Gobindapur GP)
|
0405007000NRG23070920220312725
|
07/09/2022
|
Aynal Haque
|
0405007WL030371
|
Aynal Haque
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955677026
|
|
MR AYNAL HAQUE
|
()
|
251
|
MANDIA
|
AS-05-007-009-007/222 (Gobindapur GP)
|
0405007000NRG23070920220312681
|
07/09/2022
|
Ambia Khatun
|
0405007WL030360
|
Ambia Khatun
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955677022
|
|
MRS AMBIA KAHTUN
|
()
|
252
|
MANDIA
|
AS-05-007-009-007/223 (Gobindapur GP)
|
0405007000NRG23070920220312671
|
07/09/2022
|
Asmat Ali
|
0405007WL030358
|
Asmat Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677030
|
|
MR ASMOT ALI
|
()
|
253
|
MANDIA
|
AS-05-007-009-007/227 (Gobindapur GP)
|
0405007000NRG23070920220312700
|
07/09/2022
|
Abjal Khan
|
0405007WL030364
|
Abjal Khan
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955677032
|
|
MR ABJAL KHAN
|
()
|
254
|
MANDIA
|
AS-05-007-010-001/3285 (Baghmara Char)
|
0405007000NRG23070920220312804
|
07/09/2022
|
Kadbhanu
|
0405007WL030382
|
Kadbhanu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676967
|
|
MRS KADBHANU NESSA
|
()
|
255
|
MANDIA
|
AS-05-007-010-001/416 (Baghmara Char)
|
0405007000NRG23070920220312979
|
07/09/2022
|
SALEMAN ALI
|
0405007WL030426
|
SALEMAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677033
|
|
MR SALEMAN ALI
|
()
|
256
|
MANDIA
|
AS-05-007-010-002/1011 (Baghmara Char)
|
0405007000NRG23070920220312882
|
07/09/2022
|
Rahijul Hoque
|
0405007WL030396
|
Rahijul Hoque
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676969
|
|
MR RAHIJUL HOQUE
|
()
|
257
|
MANDIA
|
AS-05-007-010-002/1565 (Baghmara Char)
|
0405007000NRG23070920220312910
|
07/09/2022
|
Md. Haidar Ali
|
0405007WL030405
|
Md. Haidar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677021
|
|
MR HAYDAR ALI
|
()
|
258
|
MANDIA
|
AS-05-007-010-002/1615 (Baghmara Char)
|
0405007000NRG23070920220312918
|
07/09/2022
|
SAIDUR RAHMAN
|
0405007WL030407
|
SAIDUR RAHMAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676988
|
|
MR SAIDUR RAHMAN
|
()
|
259
|
MANDIA
|
AS-05-007-010-004/155 (Baghmara Char)
|
0405007000NRG23070920220312651
|
07/09/2022
|
Halima Khatun
|
0405007WL030356
|
Halima Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676970
|
|
MRS HALIMA KHATUN
|
()
|
260
|
MANDIA
|
AS-05-007-010-004/2078 (Baghmara Char)
|
0405007000NRG23070920220312652
|
07/09/2022
|
RAHIDUL ISLAM
|
0405007WL030356
|
RAHIDUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676987
|
|
MR RAHIDUL ISLAM
|
()
|
261
|
MANDIA
|
AS-05-007-010-004/2090-A (Baghmara Char)
|
0405007000NRG23070920220312813
|
07/09/2022
|
Abbdul Barek
|
0405007WL030384
|
Abbdul Barek
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677020
|
|
MR ABDUL BAREK
|
()
|
262
|
MANDIA
|
AS-05-007-010-004/2334 (Baghmara Char)
|
0405007000NRG23070920220313007
|
07/09/2022
|
MAHITAN NESSA
|
0405007WL030436
|
MAHITAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676968
|
|
MRS MAHITAN NESSA
|
()
|
263
|
MANDIA
|
AS-05-007-010-004/4113 (Baghmara Char)
|
0405007000NRG23070920220312997
|
07/09/2022
|
BASER ALI
|
0405007WL030431
|
BASER ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676990
|
|
MR BASER ALI
|
()
|
264
|
MANDIA
|
AS-05-007-010-004/4114 (Baghmara Char)
|
0405007000NRG23070920220313002
|
07/09/2022
|
NURJAHAN BEGUM
|
0405007WL030433
|
NURJAHAN BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677034
|
|
MRS NURJAHAN BEGUM
|
()
|
265
|
MANDIA
|
AS-05-007-010-004/4115 (Baghmara Char)
|
0405007000NRG23070920220312996
|
07/09/2022
|
ABIRAN NESSA
|
0405007WL030430
|
ABIRAN NESSA
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955676966
|
|
MRS OBIRON NESSA
|
()
|
266
|
MANDIA
|
AS-05-007-022-004/173 (Bamundongra GP)
|
0405007000NRG23070920220312432
|
07/09/2022
|
Kanchan Mala
|
0405007WL030308
|
Kanchan Mala
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676963
|
|
MS KANCHAN MALA
|
()
|
267
|
MANDIA
|
AS-05-007-022-004/173 (Bamundongra GP)
|
0405007000NRG23070920220312431
|
07/09/2022
|
Mazibar Rahman
|
0405007WL030308
|
Mazibar Rahman
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676973
|
|
MR MAZIBAR RAHMAN
|
()
|
268
|
MANDIA
|
AS-05-007-022-004/366 (Bamundongra GP)
|
0405007000NRG23070920220312434
|
07/09/2022
|
Falani khatun
|
0405007WL030308
|
Falani khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676971
|
|
MRS FALANI KHATUN
|
()
|
269
|
MANDIA
|
AS-05-007-022-004/80 (Bamundongra GP)
|
0405007000NRG23070920220313009
|
07/09/2022
|
Beniamin Sikdar
|
0405007WL030437
|
Beniamin Sikdar
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676962
|
|
MR BENIAMIN SIKDER
|
()
|
270
|
MANDIA
|
AS-05-007-022-005/497 (Bamundongra GP)
|
0405007000NRG23070920220313011
|
07/09/2022
|
HONUFA BEGUM
|
0405007WL030438
|
HONUFA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677019
|
|
MS HONUFA BEGUM
|
()
|
271
|
MANDIA
|
AS-05-007-022-005/574 (Bamundongra GP)
|
0405007000NRG23070920220312376
|
07/09/2022
|
Monjuwara khatun
|
0405007WL030302
|
Monjuwara khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676992
|
|
MR MONJUWARA KHATUN
|
()
|
272
|
MANDIA
|
AS-05-007-022-005/852 (Bamundongra GP)
|
0405007000NRG23070920220312377
|
07/09/2022
|
SHAH JAMAL
|
0405007WL030302
|
SHAH JAMAL
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676964
|
|
MS SHAH JAMAL
|
()
|
273
|
MANDIA
|
AS-05-007-022-006/1132 (Bamundongra GP)
|
0405007000NRG23070920220312437
|
07/09/2022
|
Fatema begum
|
0405007WL030308
|
Fatema begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677035
|
|
MRS FATEHA BEGUM
|
()
|
274
|
MANDIA
|
AS-05-007-022-006/1132 (Bamundongra GP)
|
0405007000NRG23070920220312436
|
07/09/2022
|
Taraf Ali
|
0405007WL030308
|
Taraf Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677028
|
|
MR TARAF ALI
|
()
|
275
|
MANDIA
|
AS-05-007-022-006/87 (Bamundongra GP)
|
0405007000NRG23070920220312439
|
07/09/2022
|
Ayen uddin
|
0405007WL030308
|
Ayen uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677084
|
|
MR AYEN ALI
|
()
|
276
|
MANDIA
|
AS-05-007-024-001/1057 (Kadamtala)
|
0405007000NRG23070920220312709
|
07/09/2022
|
Kommela Khatun
|
0405007WL030367
|
Kommela Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677085
|
|
MRS KOMMELA KHATUN
|
()
|
277
|
MANDIA
|
AS-05-007-024-001/1058 (Kadamtala)
|
0405007000NRG23070920220312826
|
07/09/2022
|
Matiyar Rahman
|
0405007WL030387
|
Matiyar Rahman
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676989
|
|
MR MATIYAR RAHMAN
|
()
|
278
|
MANDIA
|
AS-05-007-024-001/1115 (Kadamtala)
|
0405007000NRG23070920220312721
|
07/09/2022
|
Kad Bhanu
|
0405007WL030370
|
Kad Bhanu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677025
|
|
MRS KAD BHANU
|
()
|
279
|
MANDIA
|
AS-05-007-024-001/1152 (Kadamtala)
|
0405007000NRG23070920220312849
|
07/09/2022
|
Saha Ali
|
0405007WL030390
|
Saha Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676975
|
|
MR SHAHA ALI
|
()
|
280
|
MANDIA
|
AS-05-007-024-001/1260 (Kadamtala)
|
0405007000NRG23070920220312814
|
07/09/2022
|
ALIMAN NESSA
|
0405007WL030385
|
ALIMAN NESSA
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955677086
|
|
MRS ALIMAN NESSA
|
()
|
281
|
MANDIA
|
AS-05-007-024-001/333-A (Kadamtala)
|
0405007000NRG23070920220312798
|
07/09/2022
|
Hausi Khatun
|
0405007WL030381
|
Hausi Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676982
|
|
MRS HAUSI KHATUN
|
()
|
282
|
MANDIA
|
AS-05-007-024-001/782 (Kadamtala)
|
0405007000NRG23070920220312817
|
07/09/2022
|
Abu Taleb
|
0405007WL030385
|
Abu Taleb
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955676980
|
|
MS ABU TALEB
|
()
|
283
|
MANDIA
|
AS-05-007-024-001/852 (Kadamtala)
|
0405007000NRG23070920220312829
|
07/09/2022
|
Jubar Ali
|
0405007WL030387
|
Jubar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677018
|
|
MR ABU JUBBAR
|
()
|
284
|
MANDIA
|
AS-05-007-024-001/861 (Kadamtala)
|
0405007000NRG23070920220312800
|
07/09/2022
|
Omar Ali
|
0405007WL030381
|
Omar Ali
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955676981
|
|
MR OMAR ALI
|
()
|
285
|
MANDIA
|
AS-05-007-024-001/878 (Kadamtala)
|
0405007000NRG23070920220312831
|
07/09/2022
|
Saidur Rahman
|
0405007WL030387
|
Saidur Rahman
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676978
|
|
MR SOYDUR RAHMAN
|
()
|
286
|
MANDIA
|
AS-05-007-024-001/885 (Kadamtala)
|
0405007000NRG23070920220312810
|
07/09/2022
|
Hakim Ali
|
0405007WL030383
|
Hakim Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676974
|
|
MR ABDUL HAKIM
|
()
|
287
|
MANDIA
|
AS-05-007-024-001/892 (Kadamtala)
|
0405007000NRG23070920220312998
|
07/09/2022
|
Hajrat Ali
|
0405007WL030432
|
Hajrat Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676979
|
|
MR HAJARAT ALI
|
()
|
288
|
MANDIA
|
AS-05-007-024-005/1381 (Kadamtala)
|
0405007000NRG23070920220312851
|
07/09/2022
|
Abdul Kaddus
|
0405007WL030390
|
Abdul Kaddus
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676977
|
|
MR ABDUL KUDDUS
|
()
|
289
|
MANDIA
|
AS-05-007-024-005/1384 (Kadamtala)
|
0405007000NRG23070920220312784
|
07/09/2022
|
Anowar Hussain
|
0405007WL030378
|
Anowar Hussain
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676984
|
|
MR ANOWAR HUSSAIN
|
()
|
290
|
MANDIA
|
AS-05-007-024-005/1416 (Kadamtala)
|
0405007000NRG23070920220312711
|
07/09/2022
|
Sobiya Khatun
|
0405007WL030367
|
Sobiya Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677031
|
|
MRS SOBIYA KHATUN
|
()
|
291
|
MANDIA
|
AS-05-007-024-005/1443 (Kadamtala)
|
0405007000NRG23070920220312795
|
07/09/2022
|
Ramej Uddin
|
0405007WL030380
|
Ramej Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676976
|
|
MR RAMEJ UDDIN
|
()
|
292
|
MANDIA
|
AS-05-007-024-005/600-A (Kadamtala)
|
0405007000NRG23070920220312852
|
07/09/2022
|
Majiran Nessa
|
0405007WL030390
|
Majiran Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676972
|
|
MRS MAJIRAN NESSA
|
()
|
293
|
MANDIA
|
AS-05-007-024-005/648 (Kadamtala)
|
0405007000NRG23070920220312991
|
07/09/2022
|
Anowar Hussain
|
0405007WL030428
|
Anowar Hussain
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676985
|
|
MR ANOWAR HUSSAIN
|
()
|
294
|
MANDIA
|
AS-05-007-024-005/648 (Kadamtala)
|
0405007000NRG23070920220312993
|
07/09/2022
|
Soneka Khatun
|
0405007WL030428
|
Soneka Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676986
|
|
MRS SONEKA KHATUN
|
()
|
295
|
MANDIA
|
AS-05-007-024-005/902 (Kadamtala)
|
0405007000NRG23070920220312803
|
07/09/2022
|
Bahej Uddin
|
0405007WL030381
|
Bahej Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677029
|
|
MR BAHEJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144957
|
144957
|
|
|
|
|
|
|
|
296
|
MANDIA
|
AS-05-007-009-001/524 (Gobindapur GP)
|
0405007000NRG23070920220312666
|
07/09/2022
|
Dala Miah
|
0405007WL030358
|
Dala Miah
|
00415
|
SBIN0018805
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955677036
|
|
MR DALA MIA
|
()
|
297
|
MANDIA
|
AS-05-007-009-002/473 (Gobindapur GP)
|
0405007000NRG23070920220312685
|
07/09/2022
|
Sarap Ali
|
0405007WL030361
|
Sarap Ali
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677040
|
|
MR SARAF ALI
|
()
|
298
|
MANDIA
|
AS-05-007-009-002/474 (Gobindapur GP)
|
0405007000NRG23070920220312768
|
07/09/2022
|
Shahidul Islam
|
0405007WL030375
|
Shahidul Islam
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955677037
|
|
MR SHAHIDUL ISLAM
|
()
|
299
|
MANDIA
|
AS-05-007-009-002/66 (Gobindapur GP)
|
0405007000NRG23070920220312770
|
07/09/2022
|
Rashed Ali
|
0405007WL030375
|
Rashed Ali
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677038
|
|
MR RASHED ALI
|
()
|
300
|
MANDIA
|
AS-05-007-022-004/498 (Bamundongra GP)
|
0405007000NRG23070920220312435
|
07/09/2022
|
Sonar uddin
|
0405007WL030308
|
Sonar uddin
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677039
|
|
MR SONAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
301
|
MANDIA
|
AS-05-007-009-006/376 (Gobindapur GP)
|
0405007000NRG23070920220312860
|
07/09/2022
|
Minhaj Uddin
|
0405007WL030391
|
Minhaj Uddin
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676867
|
|
MINHAJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
302
|
MANDIA
|
AS-05-007-022-006/993 (Bamundongra GP)
|
0405007000NRG23070920220312441
|
07/09/2022
|
Ajibar
|
0405007WL030308
|
Ajibar
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676911
|
|
AJIBAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
303
|
MANDIA
|
AS-05-007-010-001/600 (Baghmara Char)
|
0405007000NRG23070920220312864
|
07/09/2022
|
SIDDIQUE ALI
|
0405007WL030392
|
SIDDIQUE ALI
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676894
|
|
SIDDIQUE ALI
|
()
|
304
|
MANDIA
|
AS-05-007-010-003/1942 (Baghmara Char)
|
0405007000NRG23070920220312650
|
07/09/2022
|
RASHIDA KHATUN
|
0405007WL030356
|
RASHIDA KHATUN
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676904
|
|
RASHIDA KHATUN
|
()
|
305
|
MANDIA
|
AS-05-007-010-003/4230 (Baghmara Char)
|
0405007000NRG23070920220312885
|
07/09/2022
|
RAHIMA KHATUN
|
0405007WL030399
|
RAHIMA KHATUN
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676896
|
|
RAHIMA KHATUN
|
()
|
306
|
MANDIA
|
AS-05-007-010-003/4230 (Baghmara Char)
|
0405007000NRG23070920220312886
|
07/09/2022
|
YUSUB ALI
|
0405007WL030399
|
YUSUB ALI
|
00462
|
UCBA0001201
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955676895
|
|
YUSUB ALI
|
()
|
307
|
MANDIA
|
AS-05-007-010-004/2061 (Baghmara Char)
|
0405007000NRG23070920220312598
|
07/09/2022
|
OSMAN ALI
|
0405007WL030349
|
OSMAN ALI
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676847
|
|
OSMAN ALI
|
()
|
308
|
MANDIA
|
AS-05-007-010-004/2421 (Baghmara Char)
|
0405007000NRG23070920220312956
|
07/09/2022
|
JAJABHANU NESSA
|
0405007WL030417
|
JAJABHANU NESSA
|
00462
|
UCBA0001201
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955676910
|
|
JAJABHANU NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
309
|
MANDIA
|
AS-05-007-024-005/1365 (Kadamtala)
|
0405007000NRG23070920220312783
|
07/09/2022
|
Surman
|
0405007WL030378
|
Surman
|
00462
|
UCBA0002646
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676851
|
|
SORMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
310
|
MANDIA
|
AS-05-007-024-001/479 (Kadamtala)
|
0405007000NRG23070920220312815
|
07/09/2022
|
Hasen Ali
|
0405007WL030385
|
Hasen Ali
|
00462
|
UCBA0002647
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955676857
|
A/c Blocked or Frozen
|
|
|
311
|
MANDIA
|
AS-05-007-024-001/933 (Kadamtala)
|
0405007000NRG23070920220312823
|
07/09/2022
|
Sahera Khatun
|
0405007WL030386
|
Sahera Khatun
|
00462
|
UCBA0002647
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676856
|
|
SAHERA KHATUN
|
()
|
312
|
MANDIA
|
AS-05-007-024-005/1079 (Kadamtala)
|
0405007000NRG23070920220312710
|
07/09/2022
|
Amiran Nessa
|
0405007WL030367
|
Amiran Nessa
|
00462
|
UCBA0002647
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676897
|
|
AMIRAN NESSA
|
()
|
313
|
MANDIA
|
AS-05-007-024-005/1382 (Kadamtala)
|
0405007000NRG23070920220312834
|
07/09/2022
|
Kitap Ali
|
0405007WL030388
|
Kitap Ali
|
00462
|
UCBA0002647
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676854
|
|
KITAP ALI
|
()
|
314
|
MANDIA
|
AS-05-007-024-005/1389 (Kadamtala)
|
0405007000NRG23070920220312771
|
07/09/2022
|
Nishan Ali
|
0405007WL030376
|
Nishan Ali
|
00462
|
UCBA0002647
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676852
|
|
NISHAN ALI
|
()
|
315
|
MANDIA
|
AS-05-007-024-005/1435 (Kadamtala)
|
0405007000NRG23070920220312836
|
07/09/2022
|
Asma Khatun
|
0405007WL030388
|
Asma Khatun
|
00462
|
UCBA0002647
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676858
|
|
ASMA KHATUN
|
()
|
316
|
MANDIA
|
AS-05-007-024-005/727 (Kadamtala)
|
0405007000NRG23070920220312984
|
07/09/2022
|
Hasmat Ali
|
0405007WL030427
|
Hasmat Ali
|
00462
|
UCBA0002647
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676855
|
|
HASMAT ALI
|
()
|
317
|
MANDIA
|
AS-05-007-024-005/886 (Kadamtala)
|
0405007000NRG23070920220312772
|
07/09/2022
|
Fajar Ali
|
0405007WL030376
|
Fajar Ali
|
00462
|
UCBA0002647
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955676853
|
|
FAZAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
318
|
MANDIA
|
AS-05-007-009-007/210 (Gobindapur GP)
|
0405007000NRG23070920220312687
|
07/09/2022
|
Asrab Ali
|
0405007WL030361
|
Asrab Ali
|
00462
|
UCBA0002823
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955676909
|
|
ASRAB ALI
|
()
|
319
|
MANDIA
|
AS-05-007-009-007/219 (Gobindapur GP)
|
0405007000NRG23070920220312726
|
07/09/2022
|
Afser Ali
|
0405007WL030371
|
Afser Ali
|
00462
|
UCBA0002823
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955676861
|
|
AFSER ALI
|
()
|
320
|
MANDIA
|
AS-05-007-009-007/221 (Gobindapur GP)
|
0405007000NRG23070920220312679
|
07/09/2022
|
Sukur Ali
|
0405007WL030360
|
Sukur Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676846
|
|
SUKUR ALI
|
()
|
321
|
MANDIA
|
AS-05-007-009-007/221 (Gobindapur GP)
|
0405007000NRG23070920220312680
|
07/09/2022
|
Tarif Jan Nessa
|
0405007WL030360
|
Tarif Jan Nessa
|
00462
|
UCBA0002823
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955676848
|
|
TARIF JAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
322
|
MANDIA
|
AS-05-007-005-006/404 (Sonapur Ruvi)
|
0405007000NRG23070920220312907
|
07/09/2022
|
Jakir Hussain
|
0405007WL030404
|
Jakir Hussain
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955677081
|
|
Jakir Hussain
|
()
|
323
|
MANDIA
|
AS-05-007-009-007/226 (Gobindapur GP)
|
0405007000NRG23070920220312789
|
07/09/2022
|
Samsul
|
0405007WL030379
|
Samsul
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955677083
|
|
Samsul
|
()
|
324
|
MANDIA
|
AS-05-007-010-001/328 (Baghmara Char)
|
0405007000NRG23070920220312963
|
07/09/2022
|
Sorhab Ali
|
0405007WL030419
|
Sorhab Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677041
|
|
Sorhab Ali
|
()
|
325
|
MANDIA
|
AS-05-007-023-001/74 (Ramapara)
|
0405007000NRG23070920220312805
|
07/09/2022
|
MARTUJ ALI
|
0405007WL030383
|
MARTUJ ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677069
|
|
MARTUJ ALI
|
()
|
326
|
MANDIA
|
AS-05-007-023-001/74 (Ramapara)
|
0405007000NRG23070920220312806
|
07/09/2022
|
SABIRAN NESSA
|
0405007WL030383
|
SABIRAN NESSA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677078
|
|
SABIRAN NESSA
|
()
|
327
|
MANDIA
|
AS-05-007-024-001/1042 (Kadamtala)
|
0405007000NRG23070920220312791
|
07/09/2022
|
Kurpan Ali
|
0405007WL030380
|
Kurpan Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677074
|
|
Kurpan Ali
|
()
|
328
|
MANDIA
|
AS-05-007-024-001/1127 (Kadamtala)
|
0405007000NRG23070920220312727
|
07/09/2022
|
Ahammad Ali
|
0405007WL030372
|
Ahammad Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677075
|
|
Ahammad Ali
|
()
|
329
|
MANDIA
|
AS-05-007-024-001/1258 (Kadamtala)
|
0405007000NRG23070920220312808
|
07/09/2022
|
Rofikul Islam
|
0405007WL030383
|
Rofikul Islam
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677080
|
|
Rofikul Islam
|
()
|
330
|
MANDIA
|
AS-05-007-024-001/498 (Kadamtala)
|
0405007000NRG23070920220312832
|
07/09/2022
|
Rahima Khatun
|
0405007WL030388
|
Rahima Khatun
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677076
|
|
Rahima Khatun
|
()
|
331
|
MANDIA
|
AS-05-007-024-001/788 (Kadamtala)
|
0405007000NRG23070920220312728
|
07/09/2022
|
Mannaf Ali
|
0405007WL030372
|
Mannaf Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677073
|
|
Mannaf Ali
|
()
|
332
|
MANDIA
|
AS-05-007-024-001/848 (Kadamtala)
|
0405007000NRG23070920220312818
|
07/09/2022
|
Sabina Begum
|
0405007WL030385
|
Sabina Begum
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955677082
|
|
Sabina Begum
|
()
|
333
|
MANDIA
|
AS-05-007-024-001/860 (Kadamtala)
|
0405007000NRG23070920220312821
|
07/09/2022
|
Bilayed Ali
|
0405007WL030386
|
Bilayed Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677068
|
|
Bilayed Ali
|
()
|
334
|
MANDIA
|
AS-05-007-024-005/1415 (Kadamtala)
|
0405007000NRG23070920220312835
|
07/09/2022
|
Hassen Ali
|
0405007WL030388
|
Hassen Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677070
|
|
Hassen Ali
|
()
|
335
|
MANDIA
|
AS-05-007-024-005/1419 (Kadamtala)
|
0405007000NRG23070920220312730
|
07/09/2022
|
Sahar Ali
|
0405007WL030372
|
Sahar Ali
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955677077
|
|
Sahar Ali
|
()
|
336
|
MANDIA
|
AS-05-007-024-005/1439 (Kadamtala)
|
0405007000NRG23070920220312801
|
07/09/2022
|
Ismail Hussen
|
0405007WL030381
|
Ismail Hussen
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677072
|
|
Ismail Hussen
|
()
|
337
|
MANDIA
|
AS-05-007-024-005/162 (Kadamtala)
|
0405007000NRG23070920220312983
|
07/09/2022
|
Eman Hussain
|
0405007WL030427
|
Eman Hussain
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677079
|
|
Eman Hussain
|
()
|
338
|
MANDIA
|
AS-05-007-024-005/728 (Kadamtala)
|
0405007000NRG23070920220312796
|
07/09/2022
|
Rofikul Islam
|
0405007WL030380
|
Rofikul Islam
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677042
|
|
Rofikul Islam
|
()
|
339
|
MANDIA
|
AS-05-007-024-005/856 (Kadamtala)
|
0405007000NRG23070920220313001
|
07/09/2022
|
Afaz Uddin
|
0405007WL030432
|
Afaz Uddin
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677071
|
|
Afaz Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
340
|
MANDIA
|
AS-05-007-024-005/882 (Kadamtala)
|
0405007000NRG23070920220312713
|
07/09/2022
|
A .Hakim
|
0405007WL030367
|
A .Hakim
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677132
|
|
A .Hakim
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
341
|
MANDIA
|
AS-05-007-009-001/123 (Gobindapur GP)
|
0405007000NRG23070920220312522
|
07/09/2022
|
Akkas Ali
|
0405007WL030328
|
Akkas Ali
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955677172
|
|
Akkas Ali
|
()
|
342
|
MANDIA
|
AS-05-007-009-001/159 (Gobindapur GP)
|
0405007000NRG23070920220312527
|
07/09/2022
|
Owajed
|
0405007WL030330
|
Owajed
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955676841
|
|
Owajed
|
()
|
343
|
MANDIA
|
AS-05-007-009-001/182 (Gobindapur GP)
|
0405007000NRG23070920220312480
|
07/09/2022
|
Sorhab Ali
|
0405007WL030316
|
Sorhab Ali
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955677169
|
|
Sorhab Ali
|
()
|
344
|
MANDIA
|
AS-05-007-009-001/216 (Gobindapur GP)
|
0405007000NRG23070920220312753
|
07/09/2022
|
Mahela Khatun
|
0405007WL030374
|
Mahela Khatun
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955676868
|
|
Mahela Khatun
|
()
|
345
|
MANDIA
|
AS-05-007-009-001/217 (Gobindapur GP)
|
0405007000NRG23070920220312471
|
07/09/2022
|
Rupjan Nessa
|
0405007WL030313
|
Rupjan Nessa
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955677190
|
|
Rupjan Nessa
|
()
|
346
|
MANDIA
|
AS-05-007-009-001/234 (Gobindapur GP)
|
0405007000NRG23070920220312500
|
07/09/2022
|
Golapjan
|
0405007WL030321
|
Golapjan
|
00468
|
UBIN0548685
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955677191
|
|
Golapjan
|
()
|
347
|
MANDIA
|
AS-05-007-009-001/249 (Gobindapur GP)
|
0405007000NRG23070920220312528
|
07/09/2022
|
Lal Miah
|
0405007WL030330
|
Lal Miah
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955677178
|
|
Lal Miah
|
()
|
348
|
MANDIA
|
AS-05-007-009-001/266 (Gobindapur GP)
|
0405007000NRG23070920220312701
|
07/09/2022
|
Mafij Uddin
|
0405007WL030365
|
Mafij Uddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677192
|
|
Mafij Uddin
|
()
|
349
|
MANDIA
|
AS-05-007-009-001/371 (Gobindapur GP)
|
0405007000NRG23070920220312552
|
07/09/2022
|
Baguma Khatun
|
0405007WL030337
|
Baguma Khatun
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955677174
|
|
Baguma Khatun
|
()
|
350
|
MANDIA
|
AS-05-007-009-001/385 (Gobindapur GP)
|
0405007000NRG23070920220312483
|
07/09/2022
|
Jalal Uddin
|
0405007WL030317
|
Jalal Uddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676794
|
|
Jalal Uddin
|
()
|
351
|
MANDIA
|
AS-05-007-009-001/386 (Gobindapur GP)
|
0405007000NRG23070920220312867
|
07/09/2022
|
Omar Ali
|
0405007WL030394
|
Omar Ali
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955677142
|
|
Omar Ali
|
()
|
352
|
MANDIA
|
AS-05-007-009-001/408 (Gobindapur GP)
|
0405007000NRG23070920220312508
|
07/09/2022
|
Eyasha Khatun
|
0405007WL030323
|
Eyasha Khatun
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955677168
|
|
Eyasha Khatun
|
()
|
353
|
MANDIA
|
AS-05-007-009-001/412 (Gobindapur GP)
|
0405007000NRG23070920220312523
|
07/09/2022
|
Ajgar Ali
|
0405007WL030328
|
Ajgar Ali
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955677137
|
|
Ajgar Ali
|
()
|
354
|
MANDIA
|
AS-05-007-009-001/414 (Gobindapur GP)
|
0405007000NRG23070920220312677
|
07/09/2022
|
Insar Ali
|
0405007WL030360
|
Insar Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676845
|
|
Insar Ali
|
()
|
355
|
MANDIA
|
AS-05-007-009-001/419 (Gobindapur GP)
|
0405007000NRG23070920220312509
|
07/09/2022
|
Sukur Ali
|
0405007WL030323
|
Sukur Ali
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955677140
|
|
Sukur Ali
|
()
|
356
|
MANDIA
|
AS-05-007-009-001/423 (Gobindapur GP)
|
0405007000NRG23070920220312481
|
07/09/2022
|
Abdul Ali
|
0405007WL030316
|
Abdul Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677173
|
|
Abdul Ali
|
()
|
357
|
MANDIA
|
AS-05-007-009-001/430 (Gobindapur GP)
|
0405007000NRG23070920220312496
|
07/09/2022
|
Jahar Ali
|
0405007WL030320
|
Jahar Ali
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955677138
|
|
Jahar Ali
|
()
|
358
|
MANDIA
|
AS-05-007-009-001/431 (Gobindapur GP)
|
0405007000NRG23070920220312704
|
07/09/2022
|
Meher Ali
|
0405007WL030366
|
Meher Ali
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955677180
|
|
Meher Ali
|
()
|
359
|
MANDIA
|
AS-05-007-009-001/432 (Gobindapur GP)
|
0405007000NRG23070920220312524
|
07/09/2022
|
Sadek Ali
|
0405007WL030328
|
Sadek Ali
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955676793
|
|
Sadek Ali
|
()
|
360
|
MANDIA
|
AS-05-007-009-001/443 (Gobindapur GP)
|
0405007000NRG23070920220312477
|
07/09/2022
|
Jamiran Bidhaba
|
0405007WL030315
|
Jamiran Bidhaba
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955676799
|
|
Jamiran Bidhaba
|
()
|
361
|
MANDIA
|
AS-05-007-009-001/521 (Gobindapur GP)
|
0405007000NRG23070920220312532
|
07/09/2022
|
Amir Ali
|
0405007WL030332
|
Amir Ali
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955676798
|
|
Amir Ali
|
()
|
362
|
MANDIA
|
AS-05-007-009-001/528 (Gobindapur GP)
|
0405007000NRG23070920220312478
|
07/09/2022
|
Jaruna khatun
|
0405007WL030315
|
Jaruna khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677139
|
|
Jaruna khatun
|
()
|
363
|
MANDIA
|
AS-05-007-009-001/566 (Gobindapur GP)
|
0405007000NRG23070920220312640
|
07/09/2022
|
Maynal Hoque
|
0405007WL030354
|
Maynal Hoque
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955676800
|
|
Maynal Hoque
|
()
|
364
|
MANDIA
|
AS-05-007-009-001/58 (Gobindapur GP)
|
0405007000NRG23070920220312533
|
07/09/2022
|
Mamud Ali
|
0405007WL030332
|
Mamud Ali
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955676801
|
|
Mamud Ali
|
()
|
365
|
MANDIA
|
AS-05-007-009-001/588 (Gobindapur GP)
|
0405007000NRG23070920220312641
|
07/09/2022
|
Abdus Salam
|
0405007WL030354
|
Abdus Salam
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676797
|
|
Abdus Salam
|
()
|
366
|
MANDIA
|
AS-05-007-009-001/588 (Gobindapur GP)
|
0405007000NRG23070920220312642
|
07/09/2022
|
Almina Khatun
|
0405007WL030354
|
Almina Khatun
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955677188
|
|
Almina Khatun
|
()
|
367
|
MANDIA
|
AS-05-007-009-001/594 (Gobindapur GP)
|
0405007000NRG23070920220312838
|
07/09/2022
|
Atowar Rahman
|
0405007WL030389
|
Atowar Rahman
|
00468
|
UBIN0548685
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955676803
|
|
Atowar Rahman
|
()
|
368
|
MANDIA
|
AS-05-007-009-001/594 (Gobindapur GP)
|
0405007000NRG23070920220312839
|
07/09/2022
|
SHAJEDA KHATUN
|
0405007WL030389
|
SHAJEDA KHATUN
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955676796
|
|
SHAJEDA KHATUN
|
()
|
369
|
MANDIA
|
AS-05-007-009-001/633 (Gobindapur GP)
|
0405007000NRG23070920220312868
|
07/09/2022
|
Afsar Ali
|
0405007WL030394
|
Afsar Ali
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955676917
|
|
Afsar Ali
|
()
|
370
|
MANDIA
|
AS-05-007-009-001/645 (Gobindapur GP)
|
0405007000NRG23070920220312707
|
07/09/2022
|
Muktar Ali
|
0405007WL030366
|
Muktar Ali
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955676806
|
|
Muktar Ali
|
()
|
371
|
MANDIA
|
AS-05-007-009-001/657 (Gobindapur GP)
|
0405007000NRG23070920220312870
|
07/09/2022
|
Batashi Begum
|
0405007WL030394
|
Batashi Begum
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955676813
|
|
Batashi Begum
|
()
|
372
|
MANDIA
|
AS-05-007-009-001/662 (Gobindapur GP)
|
0405007000NRG23070920220312482
|
07/09/2022
|
Hasen Ali
|
0405007WL030316
|
Hasen Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676840
|
|
Hasen Ali
|
()
|
373
|
MANDIA
|
AS-05-007-009-001/665 (Gobindapur GP)
|
0405007000NRG23070920220312565
|
07/09/2022
|
Fulbar Rahman
|
0405007WL030342
|
Fulbar Rahman
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955676843
|
|
Fulbar Rahman
|
()
|
374
|
MANDIA
|
AS-05-007-009-001/665 (Gobindapur GP)
|
0405007000NRG23070920220312566
|
07/09/2022
|
Sufiya Khatun
|
0405007WL030342
|
Sufiya Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676903
|
|
Sufiya Khatun
|
()
|
375
|
MANDIA
|
AS-05-007-009-001/671 (Gobindapur GP)
|
0405007000NRG23070920220312688
|
07/09/2022
|
Lalchan
|
0405007WL030362
|
Lalchan
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955676844
|
|
Lalchan
|
()
|
376
|
MANDIA
|
AS-05-007-009-001/693 (Gobindapur GP)
|
0405007000NRG23070920220312525
|
07/09/2022
|
Sabur Uddin
|
0405007WL030328
|
Sabur Uddin
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955677133
|
|
Sabur Uddin
|
()
|
377
|
MANDIA
|
AS-05-007-009-001/694 (Gobindapur GP)
|
0405007000NRG23070920220312673
|
07/09/2022
|
Akkas Ali
|
0405007WL030359
|
Akkas Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677135
|
|
Akkas Ali
|
()
|
378
|
MANDIA
|
AS-05-007-009-001/695 (Gobindapur GP)
|
0405007000NRG23070920220312479
|
07/09/2022
|
Habej Uddin
|
0405007WL030315
|
Habej Uddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676812
|
|
Habej Uddin
|
()
|
379
|
MANDIA
|
AS-05-007-009-001/696 (Gobindapur GP)
|
0405007000NRG23070920220312667
|
07/09/2022
|
Felani Bidhaba
|
0405007WL030358
|
Felani Bidhaba
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676839
|
|
Felani Bidhaba
|
()
|
380
|
MANDIA
|
AS-05-007-009-001/697 (Gobindapur GP)
|
0405007000NRG23070920220312708
|
07/09/2022
|
Jamal Uddin
|
0405007WL030366
|
Jamal Uddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676862
|
|
Jamal Uddin
|
()
|
381
|
MANDIA
|
AS-05-007-009-001/76 (Gobindapur GP)
|
0405007000NRG23070920220312476
|
07/09/2022
|
Nurjahan Begum
|
0405007WL030314
|
Nurjahan Begum
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955676908
|
|
Nurjahan Begum
|
()
|
382
|
MANDIA
|
AS-05-007-009-001/81 (Gobindapur GP)
|
0405007000NRG23070920220312502
|
07/09/2022
|
Amjad Ali
|
0405007WL030321
|
Amjad Ali
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955676792
|
|
Amjad Ali
|
()
|
383
|
MANDIA
|
AS-05-007-009-002/207 (Gobindapur GP)
|
0405007000NRG23070920220312696
|
07/09/2022
|
Mamatag Begum
|
0405007WL030363
|
Mamatag Begum
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955676907
|
|
Mamatag Begum
|
()
|
384
|
MANDIA
|
AS-05-007-009-002/207 (Gobindapur GP)
|
0405007000NRG23070920220312695
|
07/09/2022
|
Mutaleb Ali
|
0405007WL030363
|
Mutaleb Ali
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955677186
|
|
Mutaleb Ali
|
()
|
385
|
MANDIA
|
AS-05-007-009-002/233 (Gobindapur GP)
|
0405007000NRG23070920220312692
|
07/09/2022
|
Chaniyara Khatun
|
0405007WL030362
|
Chaniyara Khatun
|
00468
|
UBIN0548685
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955676906
|
|
Chaniyara Khatun
|
()
|
386
|
MANDIA
|
AS-05-007-009-002/239 (Gobindapur GP)
|
0405007000NRG23070920220312658
|
07/09/2022
|
Afser Ali
|
0405007WL030357
|
Afser Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677183
|
|
Afser Ali
|
()
|
387
|
MANDIA
|
AS-05-007-009-002/249 (Gobindapur GP)
|
0405007000NRG23070920220312512
|
07/09/2022
|
Shafikul Islam
|
0405007WL030324
|
Shafikul Islam
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677184
|
|
Shafikul Islam
|
()
|
388
|
MANDIA
|
AS-05-007-009-002/257 (Gobindapur GP)
|
0405007000NRG23070920220312697
|
07/09/2022
|
Rup Bhanu
|
0405007WL030363
|
Rup Bhanu
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676863
|
|
Rup Bhanu
|
()
|
389
|
MANDIA
|
AS-05-007-009-002/265 (Gobindapur GP)
|
0405007000NRG23070920220312472
|
07/09/2022
|
Dudjan
|
0405007WL030313
|
Dudjan
|
00468
|
UBIN0548685
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955677182
|
|
Dudjan
|
()
|
390
|
MANDIA
|
AS-05-007-009-002/267 (Gobindapur GP)
|
0405007000NRG23070920220312693
|
07/09/2022
|
Bidya Bhanu
|
0405007WL030362
|
Bidya Bhanu
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676901
|
|
Bidya Bhanu
|
()
|
391
|
MANDIA
|
AS-05-007-009-002/271 (Gobindapur GP)
|
0405007000NRG23070920220312660
|
07/09/2022
|
Nurul Islam
|
0405007WL030357
|
Nurul Islam
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955677175
|
|
Nurul Islam
|
()
|
392
|
MANDIA
|
AS-05-007-009-002/283 (Gobindapur GP)
|
0405007000NRG23070920220312715
|
07/09/2022
|
Asrab Ali
|
0405007WL030368
|
Asrab Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676905
|
|
Asrab Ali
|
()
|
393
|
MANDIA
|
AS-05-007-009-002/283 (Gobindapur GP)
|
0405007000NRG23070920220312716
|
07/09/2022
|
Nizam Uddin
|
0405007WL030368
|
Nizam Uddin
|
00468
|
UBIN0548685
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955676916
|
|
Nizam Uddin
|
()
|
394
|
MANDIA
|
AS-05-007-009-002/387 (Gobindapur GP)
|
0405007000NRG23070920220312703
|
07/09/2022
|
NURJAHAN BEGUM
|
0405007WL030365
|
NURJAHAN BEGUM
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677176
|
|
NURJAHAN BEGUM
|
()
|
395
|
MANDIA
|
AS-05-007-009-002/432 (Gobindapur GP)
|
0405007000NRG23070920220312530
|
07/09/2022
|
Mahammad Ali
|
0405007WL030330
|
Mahammad Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677181
|
|
Mahammad Ali
|
()
|
396
|
MANDIA
|
AS-05-007-009-002/454 (Gobindapur GP)
|
0405007000NRG23070920220312840
|
07/09/2022
|
Sayat Ali
|
0405007WL030389
|
Sayat Ali
|
00468
|
UBIN0548685
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955676810
|
|
Sayat Ali
|
()
|
397
|
MANDIA
|
AS-05-007-009-002/455 (Gobindapur GP)
|
0405007000NRG23070920220312491
|
07/09/2022
|
Mafizuddin
|
0405007WL030318
|
Mafizuddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677136
|
|
Mafizuddin
|
()
|
398
|
MANDIA
|
AS-05-007-009-002/463 (Gobindapur GP)
|
0405007000NRG23070920220312662
|
07/09/2022
|
Sabur Uddin
|
0405007WL030357
|
Sabur Uddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677187
|
|
Sabur Uddin
|
()
|
399
|
MANDIA
|
AS-05-007-009-002/466 (Gobindapur GP)
|
0405007000NRG23070920220312857
|
07/09/2022
|
Mafijul Haque
|
0405007WL030391
|
Mafijul Haque
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676807
|
|
Mafijul Haque
|
()
|
400
|
MANDIA
|
AS-05-007-009-002/467 (Gobindapur GP)
|
0405007000NRG23070920220312568
|
07/09/2022
|
Saniwara Begum
|
0405007WL030342
|
Saniwara Begum
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677179
|
|
Saniwara Begum
|
()
|
401
|
MANDIA
|
AS-05-007-009-002/470 (Gobindapur GP)
|
0405007000NRG23070920220312841
|
07/09/2022
|
Foyjal Haque
|
0405007WL030389
|
Foyjal Haque
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676811
|
|
Foyjal Haque
|
()
|
402
|
MANDIA
|
AS-05-007-009-002/470 (Gobindapur GP)
|
0405007000NRG23070920220312842
|
07/09/2022
|
Manowara Khatun
|
0405007WL030389
|
Manowara Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676864
|
|
Manowara Khatun
|
()
|
403
|
MANDIA
|
AS-05-007-009-002/471 (Gobindapur GP)
|
0405007000NRG23070920220312663
|
07/09/2022
|
Mogbul Hussain
|
0405007WL030357
|
Mogbul Hussain
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677189
|
|
Mogbul Hussain
|
()
|
404
|
MANDIA
|
AS-05-007-009-002/474 (Gobindapur GP)
|
0405007000NRG23070920220312767
|
07/09/2022
|
Ajim Uddin
|
0405007WL030375
|
Ajim Uddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676898
|
|
Ajim Uddin
|
()
|
405
|
MANDIA
|
AS-05-007-009-002/478 (Gobindapur GP)
|
0405007000NRG23070920220312498
|
07/09/2022
|
Sajed Ali
|
0405007WL030320
|
Sajed Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676860
|
|
Sajed Ali
|
()
|
406
|
MANDIA
|
AS-05-007-009-002/480 (Gobindapur GP)
|
0405007000NRG23070920220312718
|
07/09/2022
|
Farida Khatun
|
0405007WL030369
|
Farida Khatun
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955676902
|
|
Farida Khatun
|
()
|
407
|
MANDIA
|
AS-05-007-009-002/482 (Gobindapur GP)
|
0405007000NRG23070920220312724
|
07/09/2022
|
Dudjan Nessa
|
0405007WL030371
|
Dudjan Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676859
|
|
Dudjan Nessa
|
()
|
408
|
MANDIA
|
AS-05-007-009-002/53 (Gobindapur GP)
|
0405007000NRG23070920220312644
|
07/09/2022
|
Raham Ali
|
0405007WL030354
|
Raham Ali
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955677141
|
|
Raham Ali
|
()
|
409
|
MANDIA
|
AS-05-007-009-002/65 (Gobindapur GP)
|
0405007000NRG23070920220312843
|
07/09/2022
|
Abdus Samad
|
0405007WL030389
|
Abdus Samad
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677177
|
|
Abdus Samad
|
()
|
410
|
MANDIA
|
AS-05-007-009-003/112 (Gobindapur GP)
|
0405007000NRG23070920220312470
|
07/09/2022
|
Nabiran Nessa
|
0405007WL030312
|
Nabiran Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676805
|
|
Nabiran Nessa
|
()
|
411
|
MANDIA
|
AS-05-007-009-003/112 (Gobindapur GP)
|
0405007000NRG23070920220312469
|
07/09/2022
|
Sadek Ali
|
0405007WL030312
|
Sadek Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676912
|
|
Sadek Ali
|
()
|
412
|
MANDIA
|
AS-05-007-009-003/21 (Gobindapur GP)
|
0405007000NRG23070920220312514
|
07/09/2022
|
Nurjahan Begum
|
0405007WL030324
|
Nurjahan Begum
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677185
|
|
Nurjahan Begum
|
()
|
413
|
MANDIA
|
AS-05-007-009-003/213 (Gobindapur GP)
|
0405007000NRG23070920220312554
|
07/09/2022
|
Habej Uddin
|
0405007WL030337
|
Habej Uddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676900
|
|
Habej Uddin
|
()
|
414
|
MANDIA
|
AS-05-007-009-003/388 (Gobindapur GP)
|
0405007000NRG23070920220312758
|
07/09/2022
|
Mamtaj Begum
|
0405007WL030374
|
Mamtaj Begum
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676865
|
|
Mamtaj Begum
|
()
|
415
|
MANDIA
|
AS-05-007-009-003/388 (Gobindapur GP)
|
0405007000NRG23070920220312759
|
07/09/2022
|
Manik Jan Nessa
|
0405007WL030374
|
Manik Jan Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676866
|
|
Manik Jan Nessa
|
()
|
416
|
MANDIA
|
AS-05-007-009-003/388 (Gobindapur GP)
|
0405007000NRG23070920220312757
|
07/09/2022
|
Wahed Ali
|
0405007WL030374
|
Wahed Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676914
|
|
Wahed Ali
|
()
|
417
|
MANDIA
|
AS-05-007-009-003/394 (Gobindapur GP)
|
0405007000NRG23070920220312555
|
07/09/2022
|
Gaji Rahman
|
0405007WL030337
|
Gaji Rahman
|
00468
|
UBIN0548685
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955677171
|
|
Gaji Rahman
|
()
|
418
|
MANDIA
|
AS-05-007-009-003/394 (Gobindapur GP)
|
0405007000NRG23070920220312556
|
07/09/2022
|
Samiul Hasan
|
0405007WL030337
|
Samiul Hasan
|
00468
|
UBIN0548685
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955677134
|
|
Samiul Hasan
|
()
|
419
|
MANDIA
|
AS-05-007-009-003/566 (Gobindapur GP)
|
0405007000NRG23070920220312516
|
07/09/2022
|
Asia Khatun
|
0405007WL030324
|
Asia Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677170
|
|
Asia Khatun
|
()
|
420
|
MANDIA
|
AS-05-007-009-003/617 (Gobindapur GP)
|
0405007000NRG23070920220312845
|
07/09/2022
|
Jahur Uddin Ahmed
|
0405007WL030389
|
Jahur Uddin Ahmed
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676808
|
|
Jahur Uddin Ahmed
|
()
|
421
|
MANDIA
|
AS-05-007-009-003/617 (Gobindapur GP)
|
0405007000NRG23070920220312846
|
07/09/2022
|
Tajibul Islam
|
0405007WL030389
|
Tajibul Islam
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676915
|
|
Tajibul Islam
|
()
|
422
|
MANDIA
|
AS-05-007-009-003/622 (Gobindapur GP)
|
0405007000NRG23070920220312557
|
07/09/2022
|
Sakiran Nessa
|
0405007WL030337
|
Sakiran Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676899
|
|
Sakiran Nessa
|
()
|
423
|
MANDIA
|
AS-05-007-009-006/371 (Gobindapur GP)
|
0405007000NRG23070920220312848
|
07/09/2022
|
Anjuwara Khatun
|
0405007WL030389
|
Anjuwara Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676913
|
|
Anjuwara Khatun
|
()
|
424
|
MANDIA
|
AS-05-007-009-007/167 (Gobindapur GP)
|
0405007000NRG23070920220312485
|
07/09/2022
|
Fedduch Ali
|
0405007WL030317
|
Fedduch Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676842
|
|
Fedduch Ali
|
()
|
425
|
MANDIA
|
AS-05-007-009-007/79 (Gobindapur GP)
|
0405007000NRG23070920220312488
|
07/09/2022
|
Amir Uddin
|
0405007WL030317
|
Amir Uddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676809
|
|
Amir Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210222
|
210222
|
|
|
|
|
|
|
|
426
|
MANDIA
|
AS-05-007-024-001/851 (Kadamtala)
|
0405007000NRG23070920220312782
|
07/09/2022
|
Imtiaj Ali
|
0405007WL030378
|
Imtiaj Ali
|
00468
|
UBIN0559075
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676850
|
|
Imtiaj Ali
|
()
|
427
|
MANDIA
|
AS-05-007-024-005/1400 (Kadamtala)
|
0405007000NRG23070920220312794
|
07/09/2022
|
Abu Shama
|
0405007WL030380
|
Abu Shama
|
00468
|
UBIN0559075
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955676849
|
|
Abu Shama
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
428
|
MANDIA
|
AS-05-007-024-005/878 (Kadamtala)
|
0405007000NRG23070920220312731
|
07/09/2022
|
Fakar Uddin
|
0405007WL030372
|
Fakar Uddin
|
00662
|
BDBL0001128
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955676994
|
|
Fakar Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
429
|
MANDIA
|
AS-05-007-010-001/658 (Baghmara Char)
|
0405007000NRG23070920220312559
|
07/09/2022
|
Kinu Ali Sheikh
|
0405007WL030339
|
Kinu Ali Sheikh
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955677012
|
|
Kinu Ali Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1098971
|
1098971
|
|
|
|
|
|
|
|