S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MANDIA
|
AS-05-007-004-002/172 (Bhatkuchi GP)
|
0405007000NRG23091120220377924
|
09/11/2022
|
SAMIRAN BEGUM
|
0405007WL039945
|
SAMIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549286
|
|
SAMIRAN BEGUM
|
()
|
2
|
MANDIA
|
AS-05-007-004-002/410 (Bhatkuchi GP)
|
0405007000NRG23091120220377913
|
09/11/2022
|
MEGJAN NESSA
|
0405007WL039944
|
MEGJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549403
|
|
MEGJAN NESSA
|
()
|
3
|
MANDIA
|
AS-05-007-004-002/509 (Bhatkuchi GP)
|
0405007000NRG23091120220377921
|
09/11/2022
|
SWARIFAN NESSA
|
0405007WL039944
|
SWARIFAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549402
|
|
SWARIFAN NESSA
|
()
|
4
|
MANDIA
|
AS-05-007-004-002/66 (Bhatkuchi GP)
|
0405007000NRG23091120220377937
|
09/11/2022
|
THANDU MIYA
|
0405007WL039946
|
THANDU MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549400
|
|
THANDU MIYA
|
()
|
5
|
MANDIA
|
AS-05-007-004-002/94 (Bhatkuchi GP)
|
0405007000NRG23091120220377932
|
09/11/2022
|
ALI AKBAR
|
0405007WL039945
|
ALI AKBAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549399
|
|
ALI AKBAR
|
()
|
6
|
MANDIA
|
AS-05-007-004-002/94 (Bhatkuchi GP)
|
0405007000NRG23091120220377933
|
09/11/2022
|
Jarina Begum
|
0405007WL039945
|
Jarina Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549401
|
|
Jarina Begum
|
()
|
7
|
MANDIA
|
AS-05-007-004-003/1578 (Bhatkuchi GP)
|
0405007000NRG23091120220377942
|
09/11/2022
|
JIARAT KHAN
|
0405007WL039946
|
JIARAT KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549285
|
|
JIARAT KHAN
|
()
|
8
|
MANDIA
|
AS-05-007-004-006/364 (Bhatkuchi GP)
|
0405007000NRG23091120220377944
|
09/11/2022
|
Rangmala Khatun
|
0405007WL039946
|
Rangmala Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549406
|
|
Rangmala Khatun
|
()
|
9
|
MANDIA
|
AS-05-007-018-001/1271 (Sonabari GP)
|
0405007000NRG23091120220378341
|
09/11/2022
|
Badiud Jaman
|
0405007WL039957
|
Badiud Jaman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549404
|
|
Badiud Jaman
|
()
|
10
|
MANDIA
|
AS-05-007-018-001/762 (Sonabari GP)
|
0405007000NRG23091120220378344
|
09/11/2022
|
SAKAR UDDIN
|
0405007WL039957
|
SAKAR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549405
|
|
SAKAR UDDIN
|
()
|
11
|
MANDIA
|
AS-05-007-026-001/187 (Uzirarchar GP)
|
0405007026NRG23081120220377396
|
09/11/2022
|
Abu Shama
|
0405007026WL039853
|
Abu Shama
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549409
|
|
Abu Shama
|
()
|
12
|
MANDIA
|
AS-05-007-026-001/908 (Uzirarchar GP)
|
0405007026NRG23081120220377428
|
09/11/2022
|
AZAD ALI
|
0405007026WL039858
|
AZAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549412
|
|
AZAD ALI
|
()
|
13
|
MANDIA
|
AS-05-007-026-002/1060 (Uzirarchar GP)
|
0405007026NRG23081120220377412
|
09/11/2022
|
SAHAR ALI
|
0405007026WL039855
|
SAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549414
|
|
SAHAR ALI
|
()
|
14
|
MANDIA
|
AS-05-007-026-002/137 (Uzirarchar GP)
|
0405007026NRG23081120220377386
|
09/11/2022
|
MINHAZ ALI
|
0405007026WL039851
|
MINHAZ ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763549413
|
|
MINHAZ ALI
|
()
|
15
|
MANDIA
|
AS-05-007-026-002/170 (Uzirarchar GP)
|
0405007026NRG23081120220377311
|
09/11/2022
|
ABU SHAMA
|
0405007026WL039839
|
ABU SHAMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549407
|
|
ABU SHAMA
|
()
|
16
|
MANDIA
|
AS-05-007-026-002/2291 (Uzirarchar GP)
|
0405007026NRG23081120220377342
|
09/11/2022
|
HAJIRAN BEWA
|
0405007026WL039844
|
HAJIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549420
|
|
HAJIRAN BEWA
|
()
|
17
|
MANDIA
|
AS-05-007-026-002/2361 (Uzirarchar GP)
|
0405007026NRG23081120220377347
|
09/11/2022
|
MATIYAR RAHMAN
|
0405007026WL039845
|
MATIYAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549419
|
|
MATIYAR RAHMAN
|
()
|
18
|
MANDIA
|
AS-05-007-026-002/238 (Uzirarchar GP)
|
0405007026NRG23081120220377312
|
09/11/2022
|
MAHIRAN NESSA
|
0405007026WL039839
|
MAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763549417
|
|
MAHIRAN NESSA
|
()
|
19
|
MANDIA
|
AS-05-007-026-002/2541 (Uzirarchar GP)
|
0405007026NRG23081120220377313
|
09/11/2022
|
SHAKHA BHANU
|
0405007026WL039839
|
SHAKHA BHANU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763549415
|
|
SHAKHA BHANU
|
()
|
20
|
MANDIA
|
AS-05-007-026-002/296 (Uzirarchar GP)
|
0405007026NRG23081120220377464
|
09/11/2022
|
MOYNUL HOQUE
|
0405007026WL039863
|
MOYNUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549418
|
|
MOYNUL HOQUE
|
()
|
21
|
MANDIA
|
AS-05-007-026-002/517 (Uzirarchar GP)
|
0405007026NRG23081120220377305
|
09/11/2022
|
NAJMA KHATUN
|
0405007026WL039838
|
NAJMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763549411
|
|
NAJMA KHATUN
|
()
|
22
|
MANDIA
|
AS-05-007-026-002/533 (Uzirarchar GP)
|
0405007026NRG23081120220377345
|
09/11/2022
|
RUP BHANU NESSA
|
0405007026WL039844
|
RUP BHANU NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549410
|
|
RUP BHANU NESSA
|
()
|
23
|
MANDIA
|
AS-05-007-026-002/576 (Uzirarchar GP)
|
0405007026NRG23081120220377425
|
09/11/2022
|
SARJAN NESSA BIDHABA
|
0405007026WL039857
|
SARJAN NESSA BIDHABA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763549408
|
|
SARJAN NESSA BIDHABA
|
()
|
24
|
MANDIA
|
AS-05-007-026-002/909 (Uzirarchar GP)
|
0405007026NRG23081120220377308
|
09/11/2022
|
Jamela Khatun
|
0405007026WL039838
|
Jamela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549416
|
|
Jamela Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60685
|
60685
|
|
|
|
|
|
|
|
25
|
MANDIA
|
AS-05-007-026-002/2556 (Uzirarchar GP)
|
0405007026NRG23081120220377379
|
09/11/2022
|
BADIUJ JAMAN
|
0405007026WL039850
|
BADIUJ JAMAN
|
00048
|
BKID0005024
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549274
|
|
BADIUJ JAMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
26
|
MANDIA
|
AS-05-007-004-002/500 (Bhatkuchi GP)
|
0405007000NRG23091120220377919
|
09/11/2022
|
Shahjahan Ali
|
0405007WL039944
|
Shahjahan Ali
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549273
|
|
Shahjahan Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
27
|
MANDIA
|
AS-05-007-026-001/911 (Uzirarchar GP)
|
0405007026NRG23081120220377328
|
09/11/2022
|
GOLAM OSMANI
|
0405007026WL039842
|
GOLAM OSMANI
|
00089
|
CBIN0282567
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763549276
|
|
GOLAM OSMANI
|
()
|
28
|
MANDIA
|
AS-05-007-026-002/2295 (Uzirarchar GP)
|
0405007026NRG23081120220377448
|
09/11/2022
|
ANOWAR HUSSEN
|
0405007026WL039861
|
ANOWAR HUSSEN
|
00089
|
CBIN0282567
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763549275
|
|
ANOWAR HUSSEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
29
|
MANDIA
|
AS-05-007-004-002/415 (Bhatkuchi GP)
|
0405007000NRG23091120220377915
|
09/11/2022
|
BASSER ALI
|
0405007WL039944
|
BASSER ALI
|
00176
|
IDIB000A519
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549278
|
|
BASSER ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
30
|
MANDIA
|
AS-05-007-026-002/2719 (Uzirarchar GP)
|
0405007026NRG23081120220377332
|
09/11/2022
|
SAYNA KHATUN
|
0405007026WL039842
|
SAYNA KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549283
|
|
SAYNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
31
|
MANDIA
|
AS-05-007-026-002/2582 (Uzirarchar GP)
|
0405007026NRG23081120220377314
|
09/11/2022
|
CHAND MAMUD
|
0405007026WL039839
|
CHAND MAMUD
|
00354
|
PUNB0603200
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549284
|
|
CHAND MAMUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
32
|
MANDIA
|
AS-05-007-004-002/110 (Bhatkuchi GP)
|
0405007000NRG23091120220377935
|
09/11/2022
|
Somiran Nessa
|
0405007WL039946
|
Somiran Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549432
|
|
MRS SOMIRAN NESSA
|
()
|
33
|
MANDIA
|
AS-05-007-004-002/410 (Bhatkuchi GP)
|
0405007000NRG23091120220377912
|
09/11/2022
|
NURMAHAMMAD
|
0405007WL039944
|
NURMAHAMMAD
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549429
|
|
MR NUR MAHAMMAD
|
()
|
34
|
MANDIA
|
AS-05-007-004-002/66 (Bhatkuchi GP)
|
0405007000NRG23091120220377938
|
09/11/2022
|
Kariman Nessa
|
0405007WL039946
|
Kariman Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549434
|
|
MRS KARIMAN NESSA
|
()
|
35
|
MANDIA
|
AS-05-007-004-002/86 (Bhatkuchi GP)
|
0405007000NRG23091120220377941
|
09/11/2022
|
KULSAN
|
0405007WL039946
|
KULSAN
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763549436
|
|
MRS KULSAN NIL
|
()
|
36
|
MANDIA
|
AS-05-007-026-001/266 (Uzirarchar GP)
|
0405007026NRG23081120220377459
|
09/11/2022
|
ANAR ALI
|
0405007026WL039863
|
ANAR ALI
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763549425
|
|
MR ANAR ALI
|
()
|
37
|
MANDIA
|
AS-05-007-026-001/404 (Uzirarchar GP)
|
0405007026NRG23081120220377321
|
09/11/2022
|
Jamela Khatun
|
0405007026WL039841
|
Jamela Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549423
|
|
MRS JAMELA KHATUN
|
()
|
38
|
MANDIA
|
AS-05-007-026-001/55-A (Uzirarchar GP)
|
0405007026NRG23081120220377309
|
09/11/2022
|
KAMELA KHATUN
|
0405007026WL039839
|
KAMELA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549441
|
|
MRS KAMELA KHATUN
|
()
|
39
|
MANDIA
|
AS-05-007-026-001/859 (Uzirarchar GP)
|
0405007026NRG23081120220377398
|
09/11/2022
|
Nur jahan Nessa
|
0405007026WL039853
|
Nur jahan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549443
|
|
MRS NUR JAHAN NESSA
|
()
|
40
|
MANDIA
|
AS-05-007-026-001/904 (Uzirarchar GP)
|
0405007026NRG23081120220377400
|
09/11/2022
|
Jahanara Khatun
|
0405007026WL039853
|
Jahanara Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549442
|
|
MRS JAHANARA KHATUN
|
()
|
41
|
MANDIA
|
AS-05-007-026-001/904 (Uzirarchar GP)
|
0405007026NRG23081120220377399
|
09/11/2022
|
SHAH JAMAL
|
0405007026WL039853
|
SHAH JAMAL
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549428
|
|
MR SHAH JAMAL
|
()
|
42
|
MANDIA
|
AS-05-007-026-001/919 (Uzirarchar GP)
|
0405007026NRG23081120220377346
|
09/11/2022
|
RAYAJ UDDIN
|
0405007026WL039845
|
RAYAJ UDDIN
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763549431
|
|
MR RIYAZ UDDIN
|
()
|
43
|
MANDIA
|
AS-05-007-026-002/1495 (Uzirarchar GP)
|
0405007026NRG23081120220377401
|
09/11/2022
|
Jaynal Abdin
|
0405007026WL039853
|
Jaynal Abdin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549424
|
|
MR JAYNAL ABDIN
|
()
|
44
|
MANDIA
|
AS-05-007-026-002/1504 (Uzirarchar GP)
|
0405007026NRG23081120220377310
|
09/11/2022
|
Saleha Khatun
|
0405007026WL039839
|
Saleha Khatun
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763549446
|
|
MRS SHALEHA KHATUN
|
()
|
45
|
MANDIA
|
AS-05-007-026-002/1514 (Uzirarchar GP)
|
0405007026NRG23081120220377335
|
09/11/2022
|
Amir
|
0405007026WL039843
|
Amir
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549427
|
|
MR AMIR ALI
|
()
|
46
|
MANDIA
|
AS-05-007-026-002/1523 (Uzirarchar GP)
|
0405007026NRG23081120220377329
|
09/11/2022
|
Komela Khatun
|
0405007026WL039842
|
Komela Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549422
|
|
MRS KOMELA KHATUN
|
()
|
47
|
MANDIA
|
AS-05-007-026-002/194 (Uzirarchar GP)
|
0405007026NRG23081120220377418
|
09/11/2022
|
HUNUFA KHATUN
|
0405007026WL039856
|
HUNUFA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549440
|
|
MRS HUNUFA KHATUN
|
()
|
48
|
MANDIA
|
AS-05-007-026-002/198 (Uzirarchar GP)
|
0405007026NRG23081120220377336
|
09/11/2022
|
AZIBAR RAHMAN
|
0405007026WL039843
|
AZIBAR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549421
|
|
MR AJIBAR RAHMAN
|
()
|
49
|
MANDIA
|
AS-05-007-026-002/2314 (Uzirarchar GP)
|
0405007026NRG23081120220377317
|
09/11/2022
|
CHAMPA KHATUN
|
0405007026WL039840
|
CHAMPA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549451
|
|
MRS CHAMPA KHATUN
|
()
|
50
|
MANDIA
|
AS-05-007-026-002/2320 (Uzirarchar GP)
|
0405007026NRG23081120220377304
|
09/11/2022
|
AYMANA KHATUN
|
0405007026WL039838
|
AYMANA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549437
|
|
MRS AYMANA KHATUN
|
()
|
51
|
MANDIA
|
AS-05-007-026-002/2344 (Uzirarchar GP)
|
0405007026NRG23081120220377406
|
09/11/2022
|
A .AJIT
|
0405007026WL039854
|
A .AJIT
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549359
|
|
MR A AJIT
|
()
|
52
|
MANDIA
|
AS-05-007-026-002/2348 (Uzirarchar GP)
|
0405007026NRG23081120220377330
|
09/11/2022
|
ALA UDDIN
|
0405007026WL039842
|
ALA UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549449
|
|
MR ALA UDDIN
|
()
|
53
|
MANDIA
|
AS-05-007-026-002/2572 (Uzirarchar GP)
|
0405007026NRG23081120220377456
|
09/11/2022
|
Tahura Khatun
|
0405007026WL039862
|
Tahura Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549444
|
|
MRS TAHURA KHATUN
|
()
|
54
|
MANDIA
|
AS-05-007-026-002/2605 (Uzirarchar GP)
|
0405007026NRG23081120220377318
|
09/11/2022
|
AJIRAN NESA
|
0405007026WL039840
|
AJIRAN NESA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549439
|
|
MRS AJIRAN NESSA
|
()
|
55
|
MANDIA
|
AS-05-007-026-002/2629 (Uzirarchar GP)
|
0405007026NRG23081120220377348
|
09/11/2022
|
ASIYA KHATUN
|
0405007026WL039845
|
ASIYA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549445
|
|
MRS ASIYA KHATUN
|
()
|
56
|
MANDIA
|
AS-05-007-026-002/2670 (Uzirarchar GP)
|
0405007026NRG23081120220377437
|
09/11/2022
|
Sayer Ali
|
0405007026WL039859
|
Sayer Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549430
|
|
MR SAYEB ALI
|
()
|
57
|
MANDIA
|
AS-05-007-026-002/2675 (Uzirarchar GP)
|
0405007026NRG23081120220377331
|
09/11/2022
|
ABDUS SALAM
|
0405007026WL039842
|
ABDUS SALAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549447
|
|
MR ABDUS SALAM
|
()
|
58
|
MANDIA
|
AS-05-007-026-002/2695 (Uzirarchar GP)
|
0405007026NRG23081120220377343
|
09/11/2022
|
HAZARAT ALI
|
0405007026WL039844
|
HAZARAT ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549433
|
|
MR HAZRAT ALI
|
()
|
59
|
MANDIA
|
AS-05-007-026-002/2710 (Uzirarchar GP)
|
0405007026NRG23081120220377320
|
09/11/2022
|
URYA BHAN BIDHABA
|
0405007026WL039840
|
URYA BHAN BIDHABA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549438
|
|
MRS SURYYA BHANU
|
()
|
60
|
MANDIA
|
AS-05-007-026-002/2718 (Uzirarchar GP)
|
0405007026NRG23081120220377326
|
09/11/2022
|
FAZIRAN NESSA
|
0405007026WL039841
|
FAZIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549448
|
|
MRS FAJIRAN NESSA
|
()
|
61
|
MANDIA
|
AS-05-007-026-002/378 (Uzirarchar GP)
|
0405007026NRG23081120220377338
|
09/11/2022
|
.ALIFA KHATUN
|
0405007026WL039843
|
.ALIFA KHATUN
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763549426
|
|
MRS ALIFA KHATUN
|
()
|
62
|
MANDIA
|
AS-05-007-026-002/591 (Uzirarchar GP)
|
0405007026NRG23081120220377327
|
09/11/2022
|
AKLIMA KHATUN
|
0405007026WL039841
|
AKLIMA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549450
|
|
MRS AKLIMA KHATUN
|
()
|
63
|
MANDIA
|
AS-05-007-026-002/637 (Uzirarchar GP)
|
0405007026NRG23081120220377420
|
09/11/2022
|
TASIRAN NESSA
|
0405007026WL039856
|
TASIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549356
|
|
MRS TASIRAN NESSA
|
()
|
64
|
MANDIA
|
AS-05-007-026-002/647-A (Uzirarchar GP)
|
0405007026NRG23081120220377439
|
09/11/2022
|
SAYMANA KHATUN
|
0405007026WL039859
|
SAYMANA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549357
|
|
MRS SAYMANA KHATUN
|
()
|
65
|
MANDIA
|
AS-05-007-026-002/671 (Uzirarchar GP)
|
0405007026NRG23081120220377306
|
09/11/2022
|
CHAMPA KHATUN
|
0405007026WL039838
|
CHAMPA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549358
|
|
MRS CHAMPA KHATUN
|
()
|
66
|
MANDIA
|
AS-05-007-026-002/792 (Uzirarchar GP)
|
0405007026NRG23081120220377500
|
09/11/2022
|
SAIFUL ISLAM
|
0405007026WL039869
|
SAIFUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549435
|
|
MR SAIFUL ISLAM
|
()
|
67
|
MANDIA
|
AS-05-007-026-002/812 (Uzirarchar GP)
|
0405007026NRG23081120220377414
|
09/11/2022
|
JAHURA KHATUN
|
0405007026WL039855
|
JAHURA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549355
|
|
MRS JAHURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
68
|
MANDIA
|
AS-05-007-026-002/1168 (Uzirarchar GP)
|
0405007026NRG23081120220377507
|
09/11/2022
|
JAMIRAN NESSA
|
0405007026WL039871
|
JAMIRAN NESSA
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549454
|
|
MRS JAMIRAN NESSA
|
()
|
69
|
MANDIA
|
AS-05-007-026-002/1340 (Uzirarchar GP)
|
0405007026NRG23081120220377478
|
09/11/2022
|
Habibar Rahman
|
0405007026WL039866
|
Habibar Rahman
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549453
|
|
MR HABIBAR RAHMAN
|
()
|
70
|
MANDIA
|
AS-05-007-026-002/2277 (Uzirarchar GP)
|
0405007026NRG23081120220377295
|
09/11/2022
|
ABUBAKKAR SIDDIQUE
|
0405007026WL039836
|
ABUBAKKAR SIDDIQUE
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549452
|
|
MR MD ABUBAKKAR SIDDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
71
|
MANDIA
|
AS-05-007-018-001/1271 (Sonabari GP)
|
0405007000NRG23091120220378342
|
09/11/2022
|
Adari khatun
|
0405007WL039957
|
Adari khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549464
|
|
MRS ADARI KHATUN
|
()
|
72
|
MANDIA
|
AS-05-007-018-001/762 (Sonabari GP)
|
0405007000NRG23091120220378343
|
09/11/2022
|
MAYMANA KHATUN
|
0405007WL039957
|
MAYMANA KHATUN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763549455
|
|
MISS MAYMANA KHATUN
|
()
|
73
|
MANDIA
|
AS-05-007-018-006/579 (Sonabari GP)
|
0405007000NRG23091120220378345
|
09/11/2022
|
ABDUS SAMAD
|
0405007WL039957
|
ABDUS SAMAD
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549456
|
|
MR ABDUS SAMAD
|
()
|
74
|
MANDIA
|
AS-05-007-026-001/580 (Uzirarchar GP)
|
0405007026NRG23081120220377290
|
09/11/2022
|
MANNAF ALI
|
0405007026WL039836
|
MANNAF ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549458
|
|
MR A MANNAF
|
()
|
75
|
MANDIA
|
AS-05-007-026-001/713 (Uzirarchar GP)
|
0405007026NRG23081120220377284
|
09/11/2022
|
ANAR ALI
|
0405007026WL039835
|
ANAR ALI
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763549460
|
|
MR ANAR ALI
|
()
|
76
|
MANDIA
|
AS-05-007-026-002/2018 (Uzirarchar GP)
|
0405007026NRG23081120220377292
|
09/11/2022
|
MAYANAL HOQUE
|
0405007026WL039836
|
MAYANAL HOQUE
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763549457
|
|
MR MAYANAL HOQUE
|
()
|
77
|
MANDIA
|
AS-05-007-026-002/2212 (Uzirarchar GP)
|
0405007026NRG23081120220377323
|
09/11/2022
|
HAJARAT ALI
|
0405007026WL039841
|
HAJARAT ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549459
|
|
MR HAJARAT ALI
|
()
|
78
|
MANDIA
|
AS-05-007-026-002/853 (Uzirarchar GP)
|
0405007026NRG23081120220377358
|
09/11/2022
|
SAHAR ALI
|
0405007026WL039846
|
SAHAR ALI
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763549461
|
|
MR SHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
79
|
MANDIA
|
AS-05-007-004-002/415 (Bhatkuchi GP)
|
0405007000NRG23091120220377914
|
09/11/2022
|
JESMINA KHATUN
|
0405007WL039944
|
JESMINA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549465
|
|
MRS JESMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
80
|
MANDIA
|
AS-05-007-026-001/773 (Uzirarchar GP)
|
0405007026NRG23081120220377340
|
09/11/2022
|
MAHAMUDA KHATUN
|
0405007026WL039844
|
MAHAMUDA KHATUN
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549462
|
|
MRS MAHMUDA KHATUN
|
()
|
81
|
MANDIA
|
AS-05-007-026-001/795 (Uzirarchar GP)
|
0405007026NRG23081120220377416
|
09/11/2022
|
ADURI KHATUN
|
0405007026WL039856
|
ADURI KHATUN
|
00415
|
SBIN0009148
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763549467
|
|
MR ADURI KHATUN
|
()
|
82
|
MANDIA
|
AS-05-007-026-001/923 (Uzirarchar GP)
|
0405007026NRG23081120220377315
|
09/11/2022
|
SAYED ALI
|
0405007026WL039840
|
SAYED ALI
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549468
|
|
MR CHAYED ALI
|
()
|
83
|
MANDIA
|
AS-05-007-026-002/137 (Uzirarchar GP)
|
0405007026NRG23081120220377385
|
09/11/2022
|
NUR MAHMMAD ALI
|
0405007026WL039851
|
NUR MAHMMAD ALI
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549353
|
|
MR NUR MOHAMMAD
|
()
|
84
|
MANDIA
|
AS-05-007-026-002/2141 (Uzirarchar GP)
|
0405007026NRG23081120220377303
|
09/11/2022
|
HASEN ALI
|
0405007026WL039838
|
HASEN ALI
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549470
|
|
MR HASEN ALI
|
()
|
85
|
MANDIA
|
AS-05-007-026-002/2827 (Uzirarchar GP)
|
0405007026NRG23081120220377408
|
09/11/2022
|
Badsha Miya
|
0405007026WL039854
|
Badsha Miya
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549466
|
|
MR BADSHA MIYA
|
()
|
86
|
MANDIA
|
AS-05-007-026-002/895 (Uzirarchar GP)
|
0405007026NRG23081120220377333
|
09/11/2022
|
NAOSAD ALI
|
0405007026WL039842
|
NAOSAD ALI
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549463
|
|
MR NAOSAD ALI
|
()
|
87
|
MANDIA
|
AS-05-007-026-002/921 (Uzirarchar GP)
|
0405007026NRG23081120220377351
|
09/11/2022
|
ANSHER ALI
|
0405007026WL039845
|
ANSHER ALI
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549354
|
|
MR ANSHER ALI
|
()
|
88
|
MANDIA
|
AS-05-007-026-002/921 (Uzirarchar GP)
|
0405007026NRG23081120220377352
|
09/11/2022
|
JAMIRAN NESSA
|
0405007026WL039845
|
JAMIRAN NESSA
|
00415
|
SBIN0009148
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763549469
|
|
MS JAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
89
|
MANDIA
|
AS-05-007-004-002/110 (Bhatkuchi GP)
|
0405007000NRG23091120220377934
|
09/11/2022
|
AMIR UDDIN
|
0405007WL039946
|
AMIR UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549480
|
|
MR AMIR UDDIN
|
()
|
90
|
MANDIA
|
AS-05-007-004-002/172 (Bhatkuchi GP)
|
0405007000NRG23091120220377923
|
09/11/2022
|
JAKIR HUSSAIN
|
0405007WL039945
|
JAKIR HUSSAIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549472
|
|
MR JAKIR HUSSAIN
|
()
|
91
|
MANDIA
|
AS-05-007-004-002/177 (Bhatkuchi GP)
|
0405007000NRG23091120220377936
|
09/11/2022
|
SHADEK ALI
|
0405007WL039946
|
SHADEK ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549350
|
|
MR SHADEK ALI
|
()
|
92
|
MANDIA
|
AS-05-007-004-002/179 (Bhatkuchi GP)
|
0405007000NRG23091120220377925
|
09/11/2022
|
MAMUD ALI
|
0405007WL039945
|
MAMUD ALI
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763549479
|
|
MR MAMUD ALI
|
()
|
93
|
MANDIA
|
AS-05-007-004-002/4 (Bhatkuchi GP)
|
0405007000NRG23091120220377926
|
09/11/2022
|
atowar rahman
|
0405007WL039945
|
atowar rahman
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549481
|
|
MR ATOWAR RAHMAN
|
()
|
94
|
MANDIA
|
AS-05-007-004-002/4 (Bhatkuchi GP)
|
0405007000NRG23091120220377927
|
09/11/2022
|
CHANIYARA BEGUM
|
0405007WL039945
|
CHANIYARA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549351
|
|
MRS CHANIYARA BEGUM
|
()
|
95
|
MANDIA
|
AS-05-007-004-002/47 (Bhatkuchi GP)
|
0405007000NRG23091120220377917
|
09/11/2022
|
Jahangir Alam
|
0405007WL039944
|
Jahangir Alam
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549483
|
|
MR JAHANGIR ALAM
|
()
|
96
|
MANDIA
|
AS-05-007-004-002/47 (Bhatkuchi GP)
|
0405007000NRG23091120220377918
|
09/11/2022
|
JAHERA BEGUM
|
0405007WL039944
|
JAHERA BEGUM
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763549478
|
|
MRS JAHERA BEGUM
|
()
|
97
|
MANDIA
|
AS-05-007-004-002/47 (Bhatkuchi GP)
|
0405007000NRG23091120220377916
|
09/11/2022
|
NAJIM UDDIN
|
0405007WL039944
|
NAJIM UDDIN
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763549352
|
|
MR NAJIM UDDIN
|
()
|
98
|
MANDIA
|
AS-05-007-004-002/500 (Bhatkuchi GP)
|
0405007000NRG23091120220377920
|
09/11/2022
|
Narjina khatun
|
0405007WL039944
|
Narjina khatun
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763549484
|
|
MRS NARJINA KHATUN
|
()
|
99
|
MANDIA
|
AS-05-007-004-002/502 (Bhatkuchi GP)
|
0405007000NRG23091120220377928
|
09/11/2022
|
Baser ALI
|
0405007WL039945
|
Baser ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549482
|
|
MR BASER NIL
|
()
|
100
|
MANDIA
|
AS-05-007-004-002/502 (Bhatkuchi GP)
|
0405007000NRG23091120220377929
|
09/11/2022
|
Madhumala
|
0405007WL039945
|
Madhumala
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763549477
|
|
MRS MADHU MALA
|
()
|
101
|
MANDIA
|
AS-05-007-004-002/54 (Bhatkuchi GP)
|
0405007000NRG23091120220377930
|
09/11/2022
|
AYET ALI
|
0405007WL039945
|
AYET ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549476
|
|
MR AYET ALI
|
()
|
102
|
MANDIA
|
AS-05-007-004-002/54 (Bhatkuchi GP)
|
0405007000NRG23091120220377931
|
09/11/2022
|
RUP VANU
|
0405007WL039945
|
RUP VANU
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549475
|
|
MRS RUP BHANU
|
()
|
103
|
MANDIA
|
AS-05-007-004-002/81 (Bhatkuchi GP)
|
0405007000NRG23091120220377922
|
09/11/2022
|
AKAS ALI
|
0405007WL039944
|
AKAS ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549473
|
|
MR AKKAS ALI
|
()
|
104
|
MANDIA
|
AS-05-007-004-002/86 (Bhatkuchi GP)
|
0405007000NRG23091120220377939
|
09/11/2022
|
ARDAS ALI
|
0405007WL039946
|
ARDAS ALI
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763549474
|
|
MR ARDAS ALI
|
()
|
105
|
MANDIA
|
AS-05-007-004-002/86 (Bhatkuchi GP)
|
0405007000NRG23091120220377940
|
09/11/2022
|
MAHIBUL ISLAM
|
0405007WL039946
|
MAHIBUL ISLAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549471
|
|
MR MOHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
106
|
MANDIA
|
AS-05-007-026-002/1067 (Uzirarchar GP)
|
0405007026NRG23081120220377384
|
09/11/2022
|
FUL CHAN
|
0405007026WL039851
|
FUL CHAN
|
00415
|
SBIN0011618
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549485
|
|
MR FULCHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
107
|
MANDIA
|
AS-05-007-026-002/2346 (Uzirarchar GP)
|
0405007026NRG23081120220377419
|
09/11/2022
|
MAHAR ALI
|
0405007026WL039856
|
MAHAR ALI
|
00415
|
SBIN0012260
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549349
|
|
MR MAHAR ALI
|
()
|
108
|
MANDIA
|
AS-05-007-026-002/697 (Uzirarchar GP)
|
0405007026NRG23081120220377413
|
09/11/2022
|
CHAN MAMUD
|
0405007026WL039855
|
CHAN MAMUD
|
00415
|
SBIN0012260
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549486
|
|
MR CHAN MAMUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
109
|
MANDIA
|
AS-05-007-004-006/364 (Bhatkuchi GP)
|
0405007000NRG23091120220377943
|
09/11/2022
|
KADAM ALI
|
0405007WL039946
|
KADAM ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549489
|
|
MD KADAM ALI
|
()
|
110
|
MANDIA
|
AS-05-007-026-001/404 (Uzirarchar GP)
|
0405007026NRG23081120220377322
|
09/11/2022
|
Aymana Khatun
|
0405007026WL039841
|
Aymana Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549490
|
|
MISS AYMONA KHATUN
|
()
|
111
|
MANDIA
|
AS-05-007-026-002/1768 (Uzirarchar GP)
|
0405007026NRG23081120220377371
|
09/11/2022
|
Sadem Ali Ahmed
|
0405007026WL039849
|
Sadem Ali Ahmed
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549487
|
|
MR SADEM ALI AHMED
|
()
|
112
|
MANDIA
|
AS-05-007-026-002/2621 (Uzirarchar GP)
|
0405007026NRG23081120220377324
|
09/11/2022
|
LATIJAN NESA
|
0405007026WL039841
|
LATIJAN NESA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549492
|
|
MRS LOTIJAN BIDHABA
|
()
|
113
|
MANDIA
|
AS-05-007-026-002/2668 (Uzirarchar GP)
|
0405007026NRG23081120220377325
|
09/11/2022
|
OSMAN GANI
|
0405007026WL039841
|
OSMAN GANI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549494
|
|
MR OCHAMANAGANI PARAMANIK
|
()
|
114
|
MANDIA
|
AS-05-007-026-002/386 (Uzirarchar GP)
|
0405007026NRG23081120220377349
|
09/11/2022
|
SHAHOR ALI
|
0405007026WL039845
|
SHAHOR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549493
|
|
MR SHAHOR ALI
|
()
|
115
|
MANDIA
|
AS-05-007-026-002/647-A (Uzirarchar GP)
|
0405007026NRG23081120220377438
|
09/11/2022
|
AIN UDDIN
|
0405007026WL039859
|
AIN UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549491
|
|
MR AIN UDDIN
|
()
|
116
|
MANDIA
|
AS-05-007-026-002/671 (Uzirarchar GP)
|
0405007026NRG23081120220377307
|
09/11/2022
|
Rofiqul Islam
|
0405007026WL039838
|
Rofiqul Islam
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763549488
|
|
MR ROFIQUL ISLAM
|
()
|
117
|
MANDIA
|
AS-05-007-026-002/811 (Uzirarchar GP)
|
0405007026NRG23081120220377375
|
09/11/2022
|
SOHRAB ALI
|
0405007026WL039849
|
SOHRAB ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549348
|
|
MR SOHRAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
118
|
MANDIA
|
AS-05-007-026-002/1480 (Uzirarchar GP)
|
0405007026NRG23081120220377302
|
09/11/2022
|
Jamela Khatun
|
0405007026WL039838
|
Jamela Khatun
|
00462
|
UCBA0002646
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549532
|
|
JAMELA KHATUN
|
()
|
119
|
MANDIA
|
AS-05-007-026-002/2673 (Uzirarchar GP)
|
0405007026NRG23081120220377337
|
09/11/2022
|
ABDUS SAMED
|
0405007026WL039843
|
ABDUS SAMED
|
00462
|
UCBA0002646
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549533
|
|
ABDUS SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
120
|
MANDIA
|
AS-05-007-026-002/920 (Uzirarchar GP)
|
0405007026NRG23081120220377350
|
09/11/2022
|
ASHRAF ALI
|
0405007026WL039845
|
ASHRAF ALI
|
00462
|
UCBA0002647
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549534
|
|
ASHRAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
121
|
MANDIA
|
AS-05-007-026-001/104 (Uzirarchar GP)
|
0405007026NRG23081120220377471
|
09/11/2022
|
ISMAIL HUSSAIN
|
0405007026WL039865
|
ISMAIL HUSSAIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549371
|
|
ISMAIL HUSSAIN
|
()
|
122
|
MANDIA
|
AS-05-007-026-001/163 (Uzirarchar GP)
|
0405007026NRG23081120220377409
|
09/11/2022
|
SHAHAR ALI
|
0405007026WL039855
|
SHAHAR ALI
|
00468
|
UBIN0546721
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763549367
|
|
SHAHAR ALI
|
()
|
123
|
MANDIA
|
AS-05-007-026-001/169 (Uzirarchar GP)
|
0405007026NRG23081120220377359
|
09/11/2022
|
IMAN ALI
|
0405007026WL039847
|
IMAN ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549518
|
|
IMAN ALI
|
()
|
124
|
MANDIA
|
AS-05-007-026-001/185 (Uzirarchar GP)
|
0405007026NRG23081120220377501
|
09/11/2022
|
ISMAIL HUSSAIN
|
0405007026WL039870
|
ISMAIL HUSSAIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549388
|
|
ISMAIL HUSSAIN
|
()
|
125
|
MANDIA
|
AS-05-007-026-001/192 (Uzirarchar GP)
|
0405007026NRG23081120220377415
|
09/11/2022
|
HOBIBAR RAHMAN
|
0405007026WL039856
|
HOBIBAR RAHMAN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549368
|
|
HOBIBAR RAHMAN
|
()
|
126
|
MANDIA
|
AS-05-007-026-001/209 (Uzirarchar GP)
|
0405007026NRG23081120220377334
|
09/11/2022
|
MOZIBAR RAHMAN
|
0405007026WL039843
|
MOZIBAR RAHMAN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549495
|
|
MOZIBAR RAHMAN
|
()
|
127
|
MANDIA
|
AS-05-007-026-001/214 (Uzirarchar GP)
|
0405007026NRG23081120220377353
|
09/11/2022
|
TARA CHAN ALI
|
0405007026WL039846
|
TARA CHAN ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549328
|
|
TARA CHAN ALI
|
()
|
128
|
MANDIA
|
AS-05-007-026-001/259 (Uzirarchar GP)
|
0405007026NRG23081120220377421
|
09/11/2022
|
TAIZ UDDIN
|
0405007026WL039857
|
TAIZ UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549496
|
|
TAIZ UDDIN
|
()
|
129
|
MANDIA
|
AS-05-007-026-001/352-A (Uzirarchar GP)
|
0405007026NRG23081120220377495
|
09/11/2022
|
tafij uddin
|
0405007026WL039869
|
tafij uddin
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763549305
|
|
tafij uddin
|
()
|
130
|
MANDIA
|
AS-05-007-026-001/39 (Uzirarchar GP)
|
0405007026NRG23081120220377410
|
09/11/2022
|
TALEB ALI
|
0405007026WL039855
|
TALEB ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549312
|
|
TALEB ALI
|
()
|
131
|
MANDIA
|
AS-05-007-026-001/46 (Uzirarchar GP)
|
0405007026NRG23081120220377433
|
09/11/2022
|
JOHOR UDDIN
|
0405007026WL039859
|
JOHOR UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549516
|
|
JOHOR UDDIN
|
()
|
132
|
MANDIA
|
AS-05-007-026-001/505 (Uzirarchar GP)
|
0405007026NRG23081120220377446
|
09/11/2022
|
RAIJ UDDIN
|
0405007026WL039861
|
RAIJ UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549314
|
|
RAIJ UDDIN
|
()
|
133
|
MANDIA
|
AS-05-007-026-001/506 (Uzirarchar GP)
|
0405007026NRG23081120220377390
|
09/11/2022
|
MAHAR ALI
|
0405007026WL039852
|
MAHAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549306
|
|
MAHAR ALI
|
()
|
134
|
MANDIA
|
AS-05-007-026-001/63 (Uzirarchar GP)
|
0405007026NRG23081120220377496
|
09/11/2022
|
JAHAR ALI
|
0405007026WL039869
|
JAHAR ALI
|
00468
|
UBIN0546721
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763549295
|
|
JAHAR ALI
|
()
|
135
|
MANDIA
|
AS-05-007-026-001/663 (Uzirarchar GP)
|
0405007026NRG23081120220377422
|
09/11/2022
|
MOSLEM UDDIN
|
0405007026WL039857
|
MOSLEM UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549520
|
|
MOSLEM UDDIN
|
()
|
136
|
MANDIA
|
AS-05-007-026-001/748 (Uzirarchar GP)
|
0405007026NRG23081120220377285
|
09/11/2022
|
JAMELA KHATUN
|
0405007026WL039835
|
JAMELA KHATUN
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763549509
|
|
JAMELA KHATUN
|
()
|
137
|
MANDIA
|
AS-05-007-026-001/752 (Uzirarchar GP)
|
0405007026NRG23081120220377291
|
09/11/2022
|
SAMSUL HAQUE
|
0405007026WL039836
|
SAMSUL HAQUE
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763549510
|
|
SAMSUL HAQUE
|
()
|
138
|
MANDIA
|
AS-05-007-026-001/772 (Uzirarchar GP)
|
0405007026NRG23081120220377427
|
09/11/2022
|
AJAHAR ALI
|
0405007026WL039858
|
AJAHAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549307
|
|
AJAHAR ALI
|
()
|
139
|
MANDIA
|
AS-05-007-026-001/774 (Uzirarchar GP)
|
0405007026NRG23081120220377452
|
09/11/2022
|
SAYED ALI
|
0405007026WL039862
|
SAYED ALI
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763549308
|
|
SAYED ALI
|
()
|
140
|
MANDIA
|
AS-05-007-026-001/785 (Uzirarchar GP)
|
0405007026NRG23081120220377489
|
09/11/2022
|
CHAN MIYA
|
0405007026WL039868
|
CHAN MIYA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549315
|
|
CHAN MIYA
|
()
|
141
|
MANDIA
|
AS-05-007-026-001/802 (Uzirarchar GP)
|
0405007026NRG23081120220377417
|
09/11/2022
|
TORAB ALI
|
0405007026WL039856
|
TORAB ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549340
|
|
TORAB ALI
|
()
|
142
|
MANDIA
|
AS-05-007-026-001/822 (Uzirarchar GP)
|
0405007026NRG23081120220377483
|
09/11/2022
|
ASHRAB ALI
|
0405007026WL039867
|
ASHRAB ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549296
|
|
ASHRAB ALI
|
()
|
143
|
MANDIA
|
AS-05-007-026-001/855 (Uzirarchar GP)
|
0405007026NRG23081120220377403
|
09/11/2022
|
SIDDIQUE ALI
|
0405007026WL039854
|
SIDDIQUE ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549339
|
|
SIDDIQUE ALI
|
()
|
144
|
MANDIA
|
AS-05-007-026-001/864 (Uzirarchar GP)
|
0405007026NRG23081120220377383
|
09/11/2022
|
JAHAR ALI
|
0405007026WL039851
|
JAHAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549507
|
|
JAHAR ALI
|
()
|
145
|
MANDIA
|
AS-05-007-026-001/865 (Uzirarchar GP)
|
0405007026NRG23081120220377465
|
09/11/2022
|
HASHEM ALI
|
0405007026WL039864
|
HASHEM ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549288
|
|
HASHEM ALI
|
()
|
146
|
MANDIA
|
AS-05-007-026-001/885 (Uzirarchar GP)
|
0405007026NRG23081120220377391
|
09/11/2022
|
SAKINA KHATUN
|
0405007026WL039852
|
SAKINA KHATUN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549521
|
|
SAKINA KHATUN
|
()
|
147
|
MANDIA
|
AS-05-007-026-001/899 (Uzirarchar GP)
|
0405007026NRG23081120220377411
|
09/11/2022
|
SULTAN HAQUE
|
0405007026WL039855
|
SULTAN HAQUE
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549394
|
|
SULTAN HAQUE
|
()
|
148
|
MANDIA
|
AS-05-007-026-001/907 (Uzirarchar GP)
|
0405007026NRG23081120220377360
|
09/11/2022
|
ABDUL SATTAR
|
0405007026WL039847
|
ABDUL SATTAR
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763549398
|
|
ABDUL SATTAR
|
()
|
149
|
MANDIA
|
AS-05-007-026-001/917 (Uzirarchar GP)
|
0405007026NRG23081120220377424
|
09/11/2022
|
SHAHID ALI
|
0405007026WL039857
|
SHAHID ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549341
|
|
SHAHID ALI
|
()
|
150
|
MANDIA
|
AS-05-007-026-001/925 (Uzirarchar GP)
|
0405007026NRG23081120220377377
|
09/11/2022
|
A MAJID
|
0405007026WL039850
|
A MAJID
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549525
|
|
A MAJID
|
()
|
151
|
MANDIA
|
AS-05-007-026-001/937 (Uzirarchar GP)
|
0405007026NRG23081120220377354
|
09/11/2022
|
SURUT ZAMAL
|
0405007026WL039846
|
SURUT ZAMAL
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763549530
|
|
SURUT ZAMAL
|
()
|
152
|
MANDIA
|
AS-05-007-026-002/1003 (Uzirarchar GP)
|
0405007026NRG23081120220377365
|
09/11/2022
|
SHAHJAHAN ALI
|
0405007026WL039848
|
SHAHJAHAN ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549323
|
|
SHAHJAHAN ALI
|
()
|
153
|
MANDIA
|
AS-05-007-026-002/1039 (Uzirarchar GP)
|
0405007026NRG23081120220377477
|
09/11/2022
|
FAJAR ALI
|
0405007026WL039866
|
FAJAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549324
|
|
FAJAR ALI
|
()
|
154
|
MANDIA
|
AS-05-007-026-002/1069 (Uzirarchar GP)
|
0405007026NRG23081120220377434
|
09/11/2022
|
ROFIKUL ISLAM
|
0405007026WL039859
|
ROFIKUL ISLAM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549374
|
|
ROFIKUL ISLAM
|
()
|
155
|
MANDIA
|
AS-05-007-026-002/110 (Uzirarchar GP)
|
0405007026NRG23081120220377440
|
09/11/2022
|
JAYEN UDDIN
|
0405007026WL039860
|
JAYEN UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549362
|
|
JAYEN UDDIN
|
()
|
156
|
MANDIA
|
AS-05-007-026-002/1176 (Uzirarchar GP)
|
0405007026NRG23081120220377404
|
09/11/2022
|
KANSU MIYA
|
0405007026WL039854
|
KANSU MIYA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549334
|
|
KANSU MIYA
|
()
|
157
|
MANDIA
|
AS-05-007-026-002/159 (Uzirarchar GP)
|
0405007026NRG23081120220377479
|
09/11/2022
|
AJMAL HOQUE
|
0405007026WL039866
|
AJMAL HOQUE
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549317
|
|
AJMAL HOQUE
|
()
|
158
|
MANDIA
|
AS-05-007-026-002/1721 (Uzirarchar GP)
|
0405007026NRG23081120220377355
|
09/11/2022
|
SARBEJ ALI
|
0405007026WL039846
|
SARBEJ ALI
|
00468
|
UBIN0546721
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763549524
|
|
SARBEJ ALI
|
()
|
159
|
MANDIA
|
AS-05-007-026-002/1769 (Uzirarchar GP)
|
0405007026NRG23081120220377372
|
09/11/2022
|
NAZIR UDDIN AHMED
|
0405007026WL039849
|
NAZIR UDDIN AHMED
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549335
|
|
NAZIR UDDIN AHMED
|
()
|
160
|
MANDIA
|
AS-05-007-026-002/1851 (Uzirarchar GP)
|
0405007026NRG23081120220377472
|
09/11/2022
|
AMIR HAMJA
|
0405007026WL039865
|
AMIR HAMJA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549372
|
|
AMIR HAMJA
|
()
|
161
|
MANDIA
|
AS-05-007-026-002/1971 (Uzirarchar GP)
|
0405007026NRG23081120220377447
|
09/11/2022
|
shozim uddin
|
0405007026WL039861
|
shozim uddin
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549365
|
|
shozim uddin
|
()
|
162
|
MANDIA
|
AS-05-007-026-002/201 (Uzirarchar GP)
|
0405007026NRG23081120220377373
|
09/11/2022
|
SABUR UDDIN
|
0405007026WL039849
|
SABUR UDDIN
|
00468
|
UBIN0546721
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763549326
|
|
SABUR UDDIN
|
()
|
163
|
MANDIA
|
AS-05-007-026-002/2058 (Uzirarchar GP)
|
0405007026NRG23081120220377484
|
09/11/2022
|
AMIR ALI
|
0405007026WL039867
|
AMIR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549310
|
|
AMIR ALI
|
()
|
164
|
MANDIA
|
AS-05-007-026-002/2120 (Uzirarchar GP)
|
0405007026NRG23081120220377485
|
09/11/2022
|
OSMAN GANI
|
0405007026WL039867
|
OSMAN GANI
|
00468
|
UBIN0546721
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763549506
|
|
OSMAN GANI
|
()
|
165
|
MANDIA
|
AS-05-007-026-002/2122 (Uzirarchar GP)
|
0405007026NRG23081120220377316
|
09/11/2022
|
ABDUL BATIN
|
0405007026WL039840
|
ABDUL BATIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549503
|
|
ABDUL BATIN
|
()
|
166
|
MANDIA
|
AS-05-007-026-002/2126 (Uzirarchar GP)
|
0405007026NRG23081120220377296
|
09/11/2022
|
AMIR ALI
|
0405007026WL039837
|
AMIR ALI
|
00468
|
UBIN0546721
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763549502
|
|
AMIR ALI
|
()
|
167
|
MANDIA
|
AS-05-007-026-002/2134 (Uzirarchar GP)
|
0405007026NRG23081120220377293
|
09/11/2022
|
IDRISH ALI
|
0405007026WL039836
|
IDRISH ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549504
|
|
IDRISH ALI
|
()
|
168
|
MANDIA
|
AS-05-007-026-002/2173 (Uzirarchar GP)
|
0405007026NRG23081120220377356
|
09/11/2022
|
JAHAN UDDIN
|
0405007026WL039846
|
JAHAN UDDIN
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763549500
|
|
JAHAN UDDIN
|
()
|
169
|
MANDIA
|
AS-05-007-026-002/2182 (Uzirarchar GP)
|
0405007026NRG23081120220377357
|
09/11/2022
|
Sona Bhanu
|
0405007026WL039846
|
Sona Bhanu
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549517
|
|
Sona Bhanu
|
()
|
170
|
MANDIA
|
AS-05-007-026-002/2188 (Uzirarchar GP)
|
0405007026NRG23081120220377297
|
09/11/2022
|
ABDUL RAHIM
|
0405007026WL039837
|
ABDUL RAHIM
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763549346
|
|
ABDUL RAHIM
|
()
|
171
|
MANDIA
|
AS-05-007-026-002/2200 (Uzirarchar GP)
|
0405007026NRG23081120220377298
|
09/11/2022
|
ABU BAKKAR SIDDIK
|
0405007026WL039837
|
ABU BAKKAR SIDDIK
|
00468
|
UBIN0546721
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763549345
|
|
ABU BAKKAR SIDDIK
|
()
|
172
|
MANDIA
|
AS-05-007-026-002/2201 (Uzirarchar GP)
|
0405007026NRG23081120220377286
|
09/11/2022
|
ABDUL KASHEM
|
0405007026WL039835
|
ABDUL KASHEM
|
00468
|
UBIN0546721
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763549498
|
|
ABDUL KASHEM
|
()
|
173
|
MANDIA
|
AS-05-007-026-002/2210 (Uzirarchar GP)
|
0405007026NRG23081120220377294
|
09/11/2022
|
ABDUL HAKIM
|
0405007026WL039836
|
ABDUL HAKIM
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763549291
|
|
ABDUL HAKIM
|
()
|
174
|
MANDIA
|
AS-05-007-026-002/2236 (Uzirarchar GP)
|
0405007026NRG23081120220377299
|
09/11/2022
|
najamul ali
|
0405007026WL039837
|
najamul ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549287
|
|
najamul ali
|
()
|
175
|
MANDIA
|
AS-05-007-026-002/2238 (Uzirarchar GP)
|
0405007026NRG23081120220377287
|
09/11/2022
|
IUCHUB ALI
|
0405007026WL039835
|
IUCHUB ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549290
|
|
IUCHUB ALI
|
()
|
176
|
MANDIA
|
AS-05-007-026-002/2246 (Uzirarchar GP)
|
0405007026NRG23081120220377387
|
09/11/2022
|
CHAFIUR RAHMAN
|
0405007026WL039851
|
CHAFIUR RAHMAN
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763549311
|
|
CHAFIUR RAHMAN
|
()
|
177
|
MANDIA
|
AS-05-007-026-002/2259 (Uzirarchar GP)
|
0405007026NRG23081120220377502
|
09/11/2022
|
ABDUL GAFUR
|
0405007026WL039870
|
ABDUL GAFUR
|
00468
|
UBIN0546721
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763549321
|
|
ABDUL GAFUR
|
()
|
178
|
MANDIA
|
AS-05-007-026-002/2263 (Uzirarchar GP)
|
0405007026NRG23081120220377288
|
09/11/2022
|
AZAD ALI
|
0405007026WL039835
|
AZAD ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549316
|
|
AZAD ALI
|
()
|
179
|
MANDIA
|
AS-05-007-026-002/2289 (Uzirarchar GP)
|
0405007026NRG23081120220377503
|
09/11/2022
|
BHANU NESSA
|
0405007026WL039870
|
BHANU NESSA
|
00468
|
UBIN0546721
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763549501
|
|
BHANU NESSA
|
()
|
180
|
MANDIA
|
AS-05-007-026-002/2300 (Uzirarchar GP)
|
0405007026NRG23081120220377449
|
09/11/2022
|
A SATTAR
|
0405007026WL039861
|
A SATTAR
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549299
|
|
A SATTAR
|
()
|
181
|
MANDIA
|
AS-05-007-026-002/2308 (Uzirarchar GP)
|
0405007026NRG23081120220377429
|
09/11/2022
|
ABUL HUSSEN
|
0405007026WL039858
|
ABUL HUSSEN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549376
|
|
ABUL HUSSEN
|
()
|
182
|
MANDIA
|
AS-05-007-026-002/2309 (Uzirarchar GP)
|
0405007026NRG23081120220377460
|
09/11/2022
|
JALAL UDDIN AHMED
|
0405007026WL039863
|
JALAL UDDIN AHMED
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763549389
|
|
JALAL UDDIN AHMED
|
()
|
183
|
MANDIA
|
AS-05-007-026-002/2310 (Uzirarchar GP)
|
0405007026NRG23081120220377430
|
09/11/2022
|
SAMSUL HOQUE
|
0405007026WL039858
|
SAMSUL HOQUE
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549364
|
|
SAMSUL HOQUE
|
()
|
184
|
MANDIA
|
AS-05-007-026-002/2311 (Uzirarchar GP)
|
0405007026NRG23081120220377466
|
09/11/2022
|
Ajim uddin
|
0405007026WL039864
|
Ajim uddin
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549338
|
|
Ajim uddin
|
()
|
185
|
MANDIA
|
AS-05-007-026-002/2321 (Uzirarchar GP)
|
0405007026NRG23081120220377461
|
09/11/2022
|
ANOWAR HUSSEN
|
0405007026WL039863
|
ANOWAR HUSSEN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549301
|
|
ANOWAR HUSSEN
|
()
|
186
|
MANDIA
|
AS-05-007-026-002/2323 (Uzirarchar GP)
|
0405007026NRG23081120220377431
|
09/11/2022
|
INNAS ALI
|
0405007026WL039858
|
INNAS ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549383
|
|
INNAS ALI
|
()
|
187
|
MANDIA
|
AS-05-007-026-002/2326 (Uzirarchar GP)
|
0405007026NRG23081120220377392
|
09/11/2022
|
ABUL HUSSEN
|
0405007026WL039852
|
ABUL HUSSEN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549380
|
|
ABUL HUSSEN
|
()
|
188
|
MANDIA
|
AS-05-007-026-002/2329 (Uzirarchar GP)
|
0405007026NRG23081120220377473
|
09/11/2022
|
HAJARAT ALI
|
0405007026WL039865
|
HAJARAT ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549384
|
|
HAJARAT ALI
|
()
|
189
|
MANDIA
|
AS-05-007-026-002/2330 (Uzirarchar GP)
|
0405007026NRG23081120220377490
|
09/11/2022
|
SADEK ALI
|
0405007026WL039868
|
SADEK ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549319
|
|
SADEK ALI
|
()
|
190
|
MANDIA
|
AS-05-007-026-002/2331 (Uzirarchar GP)
|
0405007026NRG23081120220377467
|
09/11/2022
|
ELIM AHMED
|
0405007026WL039864
|
ELIM AHMED
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549386
|
|
ELIM AHMED
|
()
|
191
|
MANDIA
|
AS-05-007-026-002/2333 (Uzirarchar GP)
|
0405007026NRG23081120220377402
|
09/11/2022
|
ACHUR UDDIN
|
0405007026WL039853
|
ACHUR UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549381
|
|
ACHUR UDDIN
|
()
|
192
|
MANDIA
|
AS-05-007-026-002/2336 (Uzirarchar GP)
|
0405007026NRG23081120220377393
|
09/11/2022
|
ABDUL MAJID
|
0405007026WL039852
|
ABDUL MAJID
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549366
|
|
ABDUL MAJID
|
()
|
193
|
MANDIA
|
AS-05-007-026-002/2340 (Uzirarchar GP)
|
0405007026NRG23081120220377441
|
09/11/2022
|
SABIRAN NESSA
|
0405007026WL039860
|
SABIRAN NESSA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549330
|
|
SABIRAN NESSA
|
()
|
194
|
MANDIA
|
AS-05-007-026-002/2341 (Uzirarchar GP)
|
0405007026NRG23081120220377405
|
09/11/2022
|
BAHEJ ALI
|
0405007026WL039854
|
BAHEJ ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549363
|
|
BAHEJ ALI
|
()
|
195
|
MANDIA
|
AS-05-007-026-002/2350 (Uzirarchar GP)
|
0405007026NRG23081120220377486
|
09/11/2022
|
RASTAM ALI
|
0405007026WL039867
|
RASTAM ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549318
|
|
RASTAM ALI
|
()
|
196
|
MANDIA
|
AS-05-007-026-002/2351 (Uzirarchar GP)
|
0405007026NRG23081120220377442
|
09/11/2022
|
SUJIM UDDIN
|
0405007026WL039860
|
SUJIM UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549373
|
|
SUJIM UDDIN
|
()
|
197
|
MANDIA
|
AS-05-007-026-002/2352 (Uzirarchar GP)
|
0405007026NRG23081120220377435
|
09/11/2022
|
HASEM ALI
|
0405007026WL039859
|
HASEM ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549375
|
|
HASEM ALI
|
()
|
198
|
MANDIA
|
AS-05-007-026-002/2356 (Uzirarchar GP)
|
0405007026NRG23081120220377289
|
09/11/2022
|
SORHAB ALI
|
0405007026WL039835
|
SORHAB ALI
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763549522
|
|
SORHAB ALI
|
()
|
199
|
MANDIA
|
AS-05-007-026-002/2374 (Uzirarchar GP)
|
0405007026NRG23081120220377443
|
09/11/2022
|
AYANAL HOQUE
|
0405007026WL039860
|
AYANAL HOQUE
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549300
|
|
AYANAL HOQUE
|
()
|
200
|
MANDIA
|
AS-05-007-026-002/2385 (Uzirarchar GP)
|
0405007026NRG23081120220377394
|
09/11/2022
|
ABDUL KADER
|
0405007026WL039852
|
ABDUL KADER
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549513
|
|
ABDUL KADER
|
()
|
201
|
MANDIA
|
AS-05-007-026-002/2390 (Uzirarchar GP)
|
0405007026NRG23081120220377468
|
09/11/2022
|
RUSTAM ALI
|
0405007026WL039864
|
RUSTAM ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549393
|
|
RUSTAM ALI
|
()
|
202
|
MANDIA
|
AS-05-007-026-002/2392 (Uzirarchar GP)
|
0405007026NRG23081120220377450
|
09/11/2022
|
ABU TALEB
|
0405007026WL039861
|
ABU TALEB
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549325
|
|
ABU TALEB
|
()
|
203
|
MANDIA
|
AS-05-007-026-002/2396 (Uzirarchar GP)
|
0405007026NRG23081120220377504
|
09/11/2022
|
A AZIZ
|
0405007026WL039870
|
A AZIZ
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549322
|
|
A AZIZ
|
()
|
204
|
MANDIA
|
AS-05-007-026-002/2404 (Uzirarchar GP)
|
0405007026NRG23081120220377497
|
09/11/2022
|
NABAJESH ALI
|
0405007026WL039869
|
NABAJESH ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549370
|
|
NABAJESH ALI
|
()
|
205
|
MANDIA
|
AS-05-007-026-002/2418 (Uzirarchar GP)
|
0405007026NRG23081120220377474
|
09/11/2022
|
TAHEJ UDDIN
|
0405007026WL039865
|
TAHEJ UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549342
|
|
TAHEJ UDDIN
|
()
|
206
|
MANDIA
|
AS-05-007-026-002/2420 (Uzirarchar GP)
|
0405007026NRG23081120220377469
|
09/11/2022
|
SHAMSUL HOQUE
|
0405007026WL039864
|
SHAMSUL HOQUE
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549289
|
|
SHAMSUL HOQUE
|
()
|
207
|
MANDIA
|
AS-05-007-026-002/2423 (Uzirarchar GP)
|
0405007026NRG23081120220377475
|
09/11/2022
|
SADEK ALI
|
0405007026WL039865
|
SADEK ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549505
|
|
SADEK ALI
|
()
|
208
|
MANDIA
|
AS-05-007-026-002/2424 (Uzirarchar GP)
|
0405007026NRG23081120220377480
|
09/11/2022
|
AMJAD ALI
|
0405007026WL039866
|
AMJAD ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549313
|
|
AMJAD ALI
|
()
|
209
|
MANDIA
|
AS-05-007-026-002/2427 (Uzirarchar GP)
|
0405007026NRG23081120220377481
|
09/11/2022
|
GOLAM HUSSAIN
|
0405007026WL039866
|
GOLAM HUSSAIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549511
|
|
GOLAM HUSSAIN
|
()
|
210
|
MANDIA
|
AS-05-007-026-002/2436 (Uzirarchar GP)
|
0405007026NRG23081120220377491
|
09/11/2022
|
ABDUL HAI
|
0405007026WL039868
|
ABDUL HAI
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763549309
|
|
ABDUL HAI
|
()
|
211
|
MANDIA
|
AS-05-007-026-002/2437 (Uzirarchar GP)
|
0405007026NRG23081120220377378
|
09/11/2022
|
SULTAN ALI
|
0405007026WL039850
|
SULTAN ALI
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763549333
|
|
SULTAN ALI
|
()
|
212
|
MANDIA
|
AS-05-007-026-002/2443 (Uzirarchar GP)
|
0405007026NRG23081120220377492
|
09/11/2022
|
AMIR ALI
|
0405007026WL039868
|
AMIR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549390
|
|
AMIR ALI
|
()
|
213
|
MANDIA
|
AS-05-007-026-002/2445 (Uzirarchar GP)
|
0405007026NRG23081120220377361
|
09/11/2022
|
SHAH JAMAL
|
0405007026WL039847
|
SHAH JAMAL
|
00468
|
UBIN0546721
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763549396
|
|
SHAH JAMAL
|
()
|
214
|
MANDIA
|
AS-05-007-026-002/2455 (Uzirarchar GP)
|
0405007026NRG23081120220377453
|
09/11/2022
|
BABAR ALI
|
0405007026WL039862
|
BABAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549515
|
|
BABAR ALI
|
()
|
215
|
MANDIA
|
AS-05-007-026-002/2457 (Uzirarchar GP)
|
0405007026NRG23081120220377366
|
09/11/2022
|
USMAN GANI
|
0405007026WL039848
|
USMAN GANI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549512
|
|
USMAN GANI
|
()
|
216
|
MANDIA
|
AS-05-007-026-002/2462 (Uzirarchar GP)
|
0405007026NRG23081120220377432
|
09/11/2022
|
JAHURUL ISLAM
|
0405007026WL039858
|
JAHURUL ISLAM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549377
|
|
JAHURUL ISLAM
|
()
|
217
|
MANDIA
|
AS-05-007-026-002/2463 (Uzirarchar GP)
|
0405007026NRG23081120220377407
|
09/11/2022
|
MARIYAM NESSA
|
0405007026WL039854
|
MARIYAM NESSA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549332
|
|
MARIYAM NESSA
|
()
|
218
|
MANDIA
|
AS-05-007-026-002/2476 (Uzirarchar GP)
|
0405007026NRG23081120220377487
|
09/11/2022
|
MAJIBAR RAHMAN
|
0405007026WL039867
|
MAJIBAR RAHMAN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549298
|
|
MAJIBAR RAHMAN
|
()
|
219
|
MANDIA
|
AS-05-007-026-002/2489 (Uzirarchar GP)
|
0405007026NRG23081120220377462
|
09/11/2022
|
ACHUR UDDIN SHEIKH
|
0405007026WL039863
|
ACHUR UDDIN SHEIKH
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549395
|
|
ACHUR UDDIN SHEIKH
|
()
|
220
|
MANDIA
|
AS-05-007-026-002/2491 (Uzirarchar GP)
|
0405007026NRG23081120220377463
|
09/11/2022
|
SAMAD ALI
|
0405007026WL039863
|
SAMAD ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549320
|
|
SAMAD ALI
|
()
|
221
|
MANDIA
|
AS-05-007-026-002/2496 (Uzirarchar GP)
|
0405007026NRG23081120220377454
|
09/11/2022
|
AYEN UDDIN
|
0405007026WL039862
|
AYEN UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549297
|
|
AYEN UDDIN
|
()
|
222
|
MANDIA
|
AS-05-007-026-002/2500 (Uzirarchar GP)
|
0405007026NRG23081120220377444
|
09/11/2022
|
FORID ALI
|
0405007026WL039860
|
FORID ALI
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763549519
|
|
FORID ALI
|
()
|
223
|
MANDIA
|
AS-05-007-026-002/2514 (Uzirarchar GP)
|
0405007026NRG23081120220377367
|
09/11/2022
|
SHAHAR JAMAL
|
0405007026WL039848
|
SHAHAR JAMAL
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549329
|
|
SHAHAR JAMAL
|
()
|
224
|
MANDIA
|
AS-05-007-026-002/2515 (Uzirarchar GP)
|
0405007026NRG23081120220377368
|
09/11/2022
|
SHARIF UDDIN
|
0405007026WL039848
|
SHARIF UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549529
|
|
SHARIF UDDIN
|
()
|
225
|
MANDIA
|
AS-05-007-026-002/2535 (Uzirarchar GP)
|
0405007026NRG23081120220377369
|
09/11/2022
|
SHAHIDUL ISLAM
|
0405007026WL039848
|
SHAHIDUL ISLAM
|
00468
|
UBIN0546721
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763549337
|
|
SHAHIDUL ISLAM
|
()
|
226
|
MANDIA
|
AS-05-007-026-002/2537 (Uzirarchar GP)
|
0405007026NRG23081120220377498
|
09/11/2022
|
SUKUM UDDIN
|
0405007026WL039869
|
SUKUM UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549369
|
|
SUKUM UDDIN
|
()
|
227
|
MANDIA
|
AS-05-007-026-002/2544 (Uzirarchar GP)
|
0405007026NRG23081120220377362
|
09/11/2022
|
SIDDIQUE ALI
|
0405007026WL039847
|
SIDDIQUE ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549382
|
|
SIDDIQUE ALI
|
()
|
228
|
MANDIA
|
AS-05-007-026-002/2565 (Uzirarchar GP)
|
0405007026NRG23081120220377363
|
09/11/2022
|
RAHIZ UDDIN
|
0405007026WL039847
|
RAHIZ UDDIN
|
00468
|
UBIN0546721
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763549378
|
|
RAHIZ UDDIN
|
()
|
229
|
MANDIA
|
AS-05-007-026-002/2569 (Uzirarchar GP)
|
0405007026NRG23081120220377436
|
09/11/2022
|
RAFIKUL ISLAM
|
0405007026WL039859
|
RAFIKUL ISLAM
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763549391
|
|
RAFIKUL ISLAM
|
()
|
230
|
MANDIA
|
AS-05-007-026-002/2570 (Uzirarchar GP)
|
0405007026NRG23081120220377445
|
09/11/2022
|
ASMAT ALI
|
0405007026WL039860
|
ASMAT ALI
|
00468
|
UBIN0546721
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763549303
|
|
ASMAT ALI
|
()
|
231
|
MANDIA
|
AS-05-007-026-002/2572 (Uzirarchar GP)
|
0405007026NRG23081120220377455
|
09/11/2022
|
ABDUL OWAHAB
|
0405007026WL039862
|
ABDUL OWAHAB
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549294
|
|
ABDUL OWAHAB
|
()
|
232
|
MANDIA
|
AS-05-007-026-002/2578 (Uzirarchar GP)
|
0405007026NRG23081120220377457
|
09/11/2022
|
HABEJ UDDIN
|
0405007026WL039862
|
HABEJ UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549392
|
|
HABEJ UDDIN
|
()
|
233
|
MANDIA
|
AS-05-007-026-002/2609 (Uzirarchar GP)
|
0405007026NRG23081120220377451
|
09/11/2022
|
ABDUL LATIF
|
0405007026WL039861
|
ABDUL LATIF
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549531
|
|
ABDUL LATIF
|
()
|
234
|
MANDIA
|
AS-05-007-026-002/2617 (Uzirarchar GP)
|
0405007026NRG23081120220377395
|
09/11/2022
|
ABDUS SATTAR
|
0405007026WL039852
|
ABDUS SATTAR
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549327
|
|
ABDUS SATTAR
|
()
|
235
|
MANDIA
|
AS-05-007-026-002/2622 (Uzirarchar GP)
|
0405007026NRG23081120220377388
|
09/11/2022
|
SAJEM UDDIN
|
0405007026WL039851
|
SAJEM UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549302
|
|
SAJEM UDDIN
|
()
|
236
|
MANDIA
|
AS-05-007-026-002/2623 (Uzirarchar GP)
|
0405007026NRG23081120220377380
|
09/11/2022
|
ABDUL MOTLEB
|
0405007026WL039850
|
ABDUL MOTLEB
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549523
|
|
ABDUL MOTLEB
|
()
|
237
|
MANDIA
|
AS-05-007-026-002/2640 (Uzirarchar GP)
|
0405007026NRG23081120220377506
|
09/11/2022
|
ABU SHAMA
|
0405007026WL039870
|
ABU SHAMA
|
00468
|
UBIN0546721
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763549343
|
|
ABU SHAMA
|
()
|
238
|
MANDIA
|
AS-05-007-026-002/2640 (Uzirarchar GP)
|
0405007026NRG23081120220377505
|
09/11/2022
|
ABU SHAMA
|
0405007026WL039870
|
ABU SHAMA
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763549344
|
|
ABU SHAMA
|
()
|
239
|
MANDIA
|
AS-05-007-026-002/2645 (Uzirarchar GP)
|
0405007026NRG23081120220377381
|
09/11/2022
|
ATOWAR RAHMAN
|
0405007026WL039850
|
ATOWAR RAHMAN
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763549526
|
|
ATOWAR RAHMAN
|
()
|
240
|
MANDIA
|
AS-05-007-026-002/2678 (Uzirarchar GP)
|
0405007026NRG23081120220377370
|
09/11/2022
|
RUP BHANU
|
0405007026WL039848
|
RUP BHANU
|
00468
|
UBIN0546721
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763549527
|
|
RUP BHANU
|
()
|
241
|
MANDIA
|
AS-05-007-026-002/2680 (Uzirarchar GP)
|
0405007026NRG23081120220377364
|
09/11/2022
|
SAMSOL HAQUE
|
0405007026WL039847
|
SAMSOL HAQUE
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549336
|
|
SAMSOL HAQUE
|
()
|
242
|
MANDIA
|
AS-05-007-026-002/2701 (Uzirarchar GP)
|
0405007026NRG23081120220377319
|
09/11/2022
|
AKKAS ALI
|
0405007026WL039840
|
AKKAS ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549528
|
|
AKKAS ALI
|
()
|
243
|
MANDIA
|
AS-05-007-026-002/2716 (Uzirarchar GP)
|
0405007026NRG23081120220377374
|
09/11/2022
|
HASMAT ALI
|
0405007026WL039849
|
HASMAT ALI
|
00468
|
UBIN0546721
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763549304
|
|
HASMAT ALI
|
()
|
244
|
MANDIA
|
AS-05-007-026-002/286 (Uzirarchar GP)
|
0405007026NRG23081120220377488
|
09/11/2022
|
KASEM ALI
|
0405007026WL039867
|
KASEM ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549514
|
|
KASEM ALI
|
()
|
245
|
MANDIA
|
AS-05-007-026-002/297 (Uzirarchar GP)
|
0405007026NRG23081120220377493
|
09/11/2022
|
ABU HUSSAIN
|
0405007026WL039868
|
ABU HUSSAIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549347
|
|
ABU HUSSAIN
|
()
|
246
|
MANDIA
|
AS-05-007-026-002/400 (Uzirarchar GP)
|
0405007026NRG23081120220377300
|
09/11/2022
|
SAIFUL RAHMAN
|
0405007026WL039837
|
SAIFUL RAHMAN
|
00468
|
UBIN0546721
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763549508
|
|
SAIFUL RAHMAN
|
()
|
247
|
MANDIA
|
AS-05-007-026-002/518 (Uzirarchar GP)
|
0405007026NRG23081120220377482
|
09/11/2022
|
AYNAL HOQUE
|
0405007026WL039866
|
AYNAL HOQUE
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549397
|
|
AYNAL HOQUE
|
()
|
248
|
MANDIA
|
AS-05-007-026-002/54 (Uzirarchar GP)
|
0405007026NRG23081120220377499
|
09/11/2022
|
AJIRAN NESA
|
0405007026WL039869
|
AJIRAN NESA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549331
|
|
AJIRAN NESA
|
()
|
249
|
MANDIA
|
AS-05-007-026-002/588 (Uzirarchar GP)
|
0405007026NRG23081120220377494
|
09/11/2022
|
ABIRAN NESSA
|
0405007026WL039868
|
ABIRAN NESSA
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763549360
|
|
ABIRAN NESSA
|
()
|
250
|
MANDIA
|
AS-05-007-026-002/622 (Uzirarchar GP)
|
0405007026NRG23081120220377339
|
09/11/2022
|
AMIR ALI
|
0405007026WL039843
|
AMIR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549387
|
|
AMIR ALI
|
()
|
251
|
MANDIA
|
AS-05-007-026-002/658 (Uzirarchar GP)
|
0405007026NRG23081120220377389
|
09/11/2022
|
BADSHA MIA
|
0405007026WL039851
|
BADSHA MIA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549497
|
|
BADSHA MIA
|
()
|
252
|
MANDIA
|
AS-05-007-026-002/669 (Uzirarchar GP)
|
0405007026NRG23081120220377426
|
09/11/2022
|
MANNAF ALI
|
0405007026WL039857
|
MANNAF ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549379
|
|
MANNAF ALI
|
()
|
253
|
MANDIA
|
AS-05-007-026-002/786 (Uzirarchar GP)
|
0405007026NRG23081120220377476
|
09/11/2022
|
AMZAD ALI
|
0405007026WL039865
|
AMZAD ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549385
|
|
AMZAD ALI
|
()
|
254
|
MANDIA
|
AS-05-007-026-002/794 (Uzirarchar GP)
|
0405007026NRG23081120220377470
|
09/11/2022
|
ABDUL KARIM
|
0405007026WL039864
|
ABDUL KARIM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549292
|
|
ABDUL KARIM
|
()
|
255
|
MANDIA
|
AS-05-007-026-002/847 (Uzirarchar GP)
|
0405007026NRG23081120220377382
|
09/11/2022
|
SONA BHANU
|
0405007026WL039850
|
SONA BHANU
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549361
|
|
SONA BHANU
|
()
|
256
|
MANDIA
|
AS-05-007-026-002/86 (Uzirarchar GP)
|
0405007026NRG23081120220377376
|
09/11/2022
|
SAYED ALI
|
0405007026WL039849
|
SAYED ALI
|
00468
|
UBIN0546721
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763549293
|
|
SAYED ALI
|
()
|
257
|
MANDIA
|
AS-05-007-026-002/888 (Uzirarchar GP)
|
0405007026NRG23081120220377301
|
09/11/2022
|
ABED ALI
|
0405007026WL039837
|
ABED ALI
|
00468
|
UBIN0546721
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763549499
|
|
ABED ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
343500
|
343500
|
|
|
|
|
|
|
|
258
|
MANDIA
|
AS-05-007-026-002/2835 (Uzirarchar GP)
|
0405007026NRG23081120220377344
|
09/11/2022
|
Sarbanu
|
0405007026WL039844
|
Sarbanu
|
00688
|
FINO0000001
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549277
|
|
Sarbanu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
259
|
MANDIA
|
AS-05-007-026-001/268 (Uzirarchar GP)
|
0405007026NRG23081120220377397
|
09/11/2022
|
FAJAR ALI
|
0405007026WL039853
|
FAJAR ALI
|
00694
|
NESF0000025
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763549280
|
|
FAJAR ALI
|
()
|
260
|
MANDIA
|
AS-05-007-026-001/73-A (Uzirarchar GP)
|
0405007026NRG23081120220377423
|
09/11/2022
|
BAHAR UDDIN
|
0405007026WL039857
|
BAHAR UDDIN
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549279
|
|
BAHAR UDDIN
|
()
|
261
|
MANDIA
|
AS-05-007-026-001/841 (Uzirarchar GP)
|
0405007026NRG23081120220377341
|
09/11/2022
|
HARAN ALI
|
0405007026WL039844
|
HARAN ALI
|
00694
|
NESF0000025
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763549282
|
|
HARAN ALI
|
()
|
262
|
MANDIA
|
AS-05-007-026-002/40 (Uzirarchar GP)
|
0405007026NRG23081120220377458
|
09/11/2022
|
NURAJAMAL HOQUE
|
0405007026WL039862
|
NURAJAMAL HOQUE
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549281
|
|
NURAJAMAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
664787
|
664787
|
|
|
|
|
|
|
|