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-05-007-003-001/1059 (Satrakanara)
|
0405007003NRG23121120220380852
|
14/11/2022
|
Jamela Khatun
|
0405007003WL040200
|
Jamela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653027
|
|
Jamela Khatun
|
()
|
2
|
MANDIA
|
AS-05-007-003-001/1170-A (Satrakanara)
|
0405007003NRG23121120220380875
|
14/11/2022
|
SHALEHA KHATUN
|
0405007003WL040202
|
SHALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653271
|
|
SHALEHA KHATUN
|
()
|
3
|
MANDIA
|
AS-05-007-003-001/1175 (Satrakanara)
|
0405007003NRG23121120220380863
|
14/11/2022
|
farman ali
|
0405007003WL040201
|
farman ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652978
|
|
farman ali
|
()
|
4
|
MANDIA
|
AS-05-007-003-001/1175 (Satrakanara)
|
0405007003NRG23121120220380864
|
14/11/2022
|
Manowara Khatun
|
0405007003WL040201
|
Manowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652981
|
|
Manowara Khatun
|
()
|
5
|
MANDIA
|
AS-05-007-003-001/1182-A (Satrakanara)
|
0405007003NRG23121120220380854
|
14/11/2022
|
ABBAS ALI
|
0405007003WL040200
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653121
|
|
ABBAS ALI
|
()
|
6
|
MANDIA
|
AS-05-007-003-001/1182-A (Satrakanara)
|
0405007003NRG23121120220380855
|
14/11/2022
|
MAMTAJ BEGUM
|
0405007003WL040200
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653210
|
|
MAMTAJ BEGUM
|
()
|
7
|
MANDIA
|
AS-05-007-003-001/1186 (Satrakanara)
|
0405007003NRG23121120220380877
|
14/11/2022
|
Asiya Khatun
|
0405007003WL040202
|
Asiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653209
|
|
Asiya Khatun
|
()
|
8
|
MANDIA
|
AS-05-007-003-001/1233 (Satrakanara)
|
0405007000NRG23141120220383118
|
14/11/2022
|
Mohidul Islam
|
0405007WL040504
|
Mohidul Islam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763653031
|
|
Mohidul Islam
|
()
|
9
|
MANDIA
|
AS-05-007-003-001/1291 (Satrakanara)
|
0405007003NRG23121120220380856
|
14/11/2022
|
MAMIRAN NESSA
|
0405007003WL040200
|
MAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653028
|
|
MAMIRAN NESSA
|
()
|
10
|
MANDIA
|
AS-05-007-003-001/1291 (Satrakanara)
|
0405007003NRG23121120220380857
|
14/11/2022
|
TASER ALI
|
0405007003WL040200
|
TASER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653029
|
|
TASER ALI
|
()
|
11
|
MANDIA
|
AS-05-007-003-001/1382 (Satrakanara)
|
0405007003NRG23121120220380825
|
14/11/2022
|
Ambia Khatun
|
0405007003WL040197
|
Ambia Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763653169
|
|
Ambia Khatun
|
()
|
12
|
MANDIA
|
AS-05-007-003-001/1918 (Satrakanara)
|
0405007000NRG23141120220383120
|
14/11/2022
|
Asma Khatun
|
0405007WL040504
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653278
|
|
Asma Khatun
|
()
|
13
|
MANDIA
|
AS-05-007-003-001/2090 (Satrakanara)
|
0405007003NRG23121120220380832
|
14/11/2022
|
PIYAR ALI
|
0405007003WL040198
|
PIYAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653272
|
|
PIYAR ALI
|
()
|
14
|
MANDIA
|
AS-05-007-003-001/2184 (Satrakanara)
|
0405007003NRG23121120220380822
|
14/11/2022
|
NABIRAN BIBI
|
0405007003WL040196
|
NABIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763653274
|
|
NABIRAN BIBI
|
()
|
15
|
MANDIA
|
AS-05-007-003-001/2355 (Satrakanara)
|
0405007003NRG23121120220380833
|
14/11/2022
|
AYNAL HOQUE
|
0405007003WL040198
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652976
|
|
AYNAL HOQUE
|
()
|
16
|
MANDIA
|
AS-05-007-003-001/2552 (Satrakanara)
|
0405007003NRG23121120220380835
|
14/11/2022
|
TARA BHANU NESSA
|
0405007003WL040198
|
TARA BHANU NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653122
|
|
TARA BHANU NESSA
|
()
|
17
|
MANDIA
|
AS-05-007-003-001/2648 (Satrakanara)
|
0405007003NRG23121120220380879
|
14/11/2022
|
SOFIYA KHATUN
|
0405007003WL040202
|
SOFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653213
|
|
SOFIYA KHATUN
|
()
|
18
|
MANDIA
|
AS-05-007-003-003/675 (Satrakanara)
|
0405007003NRG23121120220380826
|
14/11/2022
|
AJUFA KHATUN
|
0405007003WL040197
|
AJUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763653205
|
|
AJUFA KHATUN
|
()
|
19
|
MANDIA
|
AS-05-007-003-009/1264 (Satrakanara)
|
0405007003NRG23121120220380870
|
14/11/2022
|
CHAHAJAHAN ALI
|
0405007003WL040201
|
CHAHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653206
|
|
CHAHAJAHAN ALI
|
()
|
20
|
MANDIA
|
AS-05-007-003-009/1264 (Satrakanara)
|
0405007003NRG23121120220380871
|
14/11/2022
|
URIYA KHATUN
|
0405007003WL040201
|
URIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653157
|
|
URIYA KHATUN
|
()
|
21
|
MANDIA
|
AS-05-007-003-009/1293 (Satrakanara)
|
0405007003NRG23121120220380848
|
14/11/2022
|
MOYJAN NESSA
|
0405007003WL040199
|
MOYJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763653212
|
|
MOYJAN NESSA
|
()
|
22
|
MANDIA
|
AS-05-007-003-009/1293 (Satrakanara)
|
0405007003NRG23121120220380847
|
14/11/2022
|
RAHIM ALI
|
0405007003WL040199
|
RAHIM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653211
|
|
RAHIM ALI
|
()
|
23
|
MANDIA
|
AS-05-007-003-010/129 (Satrakanara)
|
0405007003NRG23121120220380840
|
14/11/2022
|
Ful Khatun
|
0405007003WL040198
|
Ful Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763653164
|
|
Ful Khatun
|
()
|
24
|
MANDIA
|
AS-05-007-003-010/227 (Satrakanara)
|
0405007003NRG23121120220380858
|
14/11/2022
|
Iman Ali
|
0405007003WL040200
|
Iman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652980
|
|
Iman Ali
|
()
|
25
|
MANDIA
|
AS-05-007-003-011/127 (Satrakanara)
|
0405007003NRG23121120220380861
|
14/11/2022
|
SHEIKH HACHINA
|
0405007003WL040200
|
SHEIKH HACHINA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652990
|
|
SHEIKH HACHINA
|
()
|
26
|
MANDIA
|
AS-05-007-003-011/1591 (Satrakanara)
|
0405007003NRG23121120220380885
|
14/11/2022
|
CHANIYARA KHATUN
|
0405007003WL040203
|
CHANIYARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652994
|
|
CHANIYARA KHATUN
|
()
|
27
|
MANDIA
|
AS-05-007-003-011/1611 (Satrakanara)
|
0405007003NRG23121120220380873
|
14/11/2022
|
KAMALA KHATUN
|
0405007003WL040201
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653208
|
|
KAMALA KHATUN
|
()
|
28
|
MANDIA
|
AS-05-007-003-011/49 (Satrakanara)
|
0405007003NRG23121120220380851
|
14/11/2022
|
RUP BHANU NESSA
|
0405007003WL040199
|
RUP BHANU NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653159
|
|
RUP BHANU NESSA
|
()
|
29
|
MANDIA
|
AS-05-007-003-011/58 (Satrakanara)
|
0405007003NRG23121120220380883
|
14/11/2022
|
ANJUWARA KHATUN
|
0405007003WL040202
|
ANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653220
|
|
ANJUWARA KHATUN
|
()
|
30
|
MANDIA
|
AS-05-007-005-001/143 (Sonapur Ruvi)
|
0405007005NRG23141120220383029
|
14/11/2022
|
Hazera Khatun
|
0405007005WL040489
|
Hazera Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763653032
|
|
Hazera Khatun
|
()
|
31
|
MANDIA
|
AS-05-007-005-001/340 (Sonapur Ruvi)
|
0405007005NRG23141120220383030
|
14/11/2022
|
Haidar Ali
|
0405007005WL040489
|
Haidar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653107
|
|
Haidar Ali
|
()
|
32
|
MANDIA
|
AS-05-007-005-001/397 (Sonapur Ruvi)
|
0405007005NRG23141120220383031
|
14/11/2022
|
Badshah Ahmed
|
0405007005WL040489
|
Badshah Ahmed
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763653033
|
|
Badshah Ahmed
|
()
|
33
|
MANDIA
|
AS-05-007-005-001/472 (Sonapur Ruvi)
|
0405007005NRG23141120220383047
|
14/11/2022
|
MONOWAR HUSSAIN
|
0405007005WL040492
|
MONOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653101
|
|
MONOWAR HUSSAIN
|
()
|
34
|
MANDIA
|
AS-05-007-005-001/550 (Sonapur Ruvi)
|
0405007005NRG23141120220383041
|
14/11/2022
|
Afaj Uddin
|
0405007005WL040491
|
Afaj Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763653117
|
|
Afaj Uddin
|
()
|
35
|
MANDIA
|
AS-05-007-005-001/645 (Sonapur Ruvi)
|
0405007005NRG23141120220383032
|
14/11/2022
|
Siddique Ali
|
0405007005WL040489
|
Siddique Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653118
|
|
Siddique Ali
|
()
|
36
|
MANDIA
|
AS-05-007-005-001/674 (Sonapur Ruvi)
|
0405007005NRG23141120220383048
|
14/11/2022
|
Fulhat Ali
|
0405007005WL040492
|
Fulhat Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763653115
|
|
Fulhat Ali
|
()
|
37
|
MANDIA
|
AS-05-007-005-001/98 (Sonapur Ruvi)
|
0405007005NRG23141120220383042
|
14/11/2022
|
Tula Miah
|
0405007005WL040491
|
Tula Miah
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763653106
|
|
Tula Miah
|
()
|
38
|
MANDIA
|
AS-05-007-005-002/119 (Sonapur Ruvi)
|
0405007005NRG23141120220383035
|
14/11/2022
|
Moyaj Uddin
|
0405007005WL040490
|
Moyaj Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763653116
|
|
Moyaj Uddin
|
()
|
39
|
MANDIA
|
AS-05-007-005-002/130 (Sonapur Ruvi)
|
0405007005NRG23141120220383043
|
14/11/2022
|
Fulbar Rahman
|
0405007005WL040491
|
Fulbar Rahman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763653104
|
|
Fulbar Rahman
|
()
|
40
|
MANDIA
|
AS-05-007-005-002/212 (Sonapur Ruvi)
|
0405007005NRG23141120220383033
|
14/11/2022
|
Ab dul Ajij
|
0405007005WL040489
|
Ab dul Ajij
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763653034
|
|
Ab dul Ajij
|
()
|
41
|
MANDIA
|
AS-05-007-005-002/712 (Sonapur Ruvi)
|
0405007005NRG23141120220383036
|
14/11/2022
|
Kaser Uddin
|
0405007005WL040490
|
Kaser Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763653111
|
|
Kaser Uddin
|
()
|
42
|
MANDIA
|
AS-05-007-005-003/269 (Sonapur Ruvi)
|
0405007005NRG23141120220383049
|
14/11/2022
|
Abdur Rahim
|
0405007005WL040492
|
Abdur Rahim
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763653035
|
|
Abdur Rahim
|
()
|
43
|
MANDIA
|
AS-05-007-005-003/325 (Sonapur Ruvi)
|
0405007005NRG23141120220383038
|
14/11/2022
|
Mamtaz Begum
|
0405007005WL040490
|
Mamtaz Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763653114
|
|
Mamtaz Begum
|
()
|
44
|
MANDIA
|
AS-05-007-005-003/73 (Sonapur Ruvi)
|
0405007005NRG23141120220383039
|
14/11/2022
|
Nur Islam
|
0405007005WL040490
|
Nur Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763653108
|
|
Nur Islam
|
()
|
45
|
MANDIA
|
AS-05-007-005-004/105 (Sonapur Ruvi)
|
0405007005NRG23141120220383040
|
14/11/2022
|
Bakatan nessa
|
0405007005WL040490
|
Bakatan nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763653109
|
|
Bakatan nessa
|
()
|
46
|
MANDIA
|
AS-05-007-005-006/193 (Sonapur Ruvi)
|
0405007005NRG23141120220383045
|
14/11/2022
|
Bachiran Nessa
|
0405007005WL040491
|
Bachiran Nessa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763653280
|
|
Bachiran Nessa
|
()
|
47
|
MANDIA
|
AS-05-007-005-006/269 (Sonapur Ruvi)
|
0405007005NRG23141120220383034
|
14/11/2022
|
Mariyam Khatun
|
0405007005WL040489
|
Mariyam Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763653110
|
|
Mariyam Khatun
|
()
|
48
|
MANDIA
|
AS-05-007-008-001/138 (Moinbori GP)
|
0405007008NRG23141120220382563
|
14/11/2022
|
Moslem Ali
|
0405007008WL040459
|
Moslem Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653153
|
|
Moslem Ali
|
()
|
49
|
MANDIA
|
AS-05-007-008-001/1613 (Moinbori GP)
|
0405007008NRG23141120220382499
|
14/11/2022
|
Hajera Khatun
|
0405007008WL040453
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653163
|
|
Hajera Khatun
|
()
|
50
|
MANDIA
|
AS-05-007-008-001/1639 (Moinbori GP)
|
0405007008NRG23141120220382555
|
14/11/2022
|
Abida Khatun
|
0405007008WL040458
|
Abida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653168
|
|
Abida Khatun
|
()
|
51
|
MANDIA
|
AS-05-007-008-001/1639 (Moinbori GP)
|
0405007008NRG23141120220382554
|
14/11/2022
|
Awlad Ali
|
0405007008WL040458
|
Awlad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652985
|
|
Awlad Ali
|
()
|
52
|
MANDIA
|
AS-05-007-008-001/2157 (Moinbori GP)
|
0405007008NRG23141120220382606
|
14/11/2022
|
Jalal Uddin
|
0405007008WL040463
|
Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652987
|
|
Jalal Uddin
|
()
|
53
|
MANDIA
|
AS-05-007-008-001/2398 (Moinbori GP)
|
0405007008NRG23141120220382548
|
14/11/2022
|
Jomila Khatun
|
0405007008WL040457
|
Jomila Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653161
|
|
Jomila Khatun
|
()
|
54
|
MANDIA
|
AS-05-007-008-001/2432 (Moinbori GP)
|
0405007008NRG23141120220382566
|
14/11/2022
|
Mafida Khatun
|
0405007008WL040459
|
Mafida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653221
|
|
Mafida Khatun
|
()
|
55
|
MANDIA
|
AS-05-007-008-001/2444 (Moinbori GP)
|
0405007008NRG23141120220382532
|
14/11/2022
|
Abbas Ali
|
0405007008WL040456
|
Abbas Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653120
|
|
Abbas Ali
|
()
|
56
|
MANDIA
|
AS-05-007-008-001/2444 (Moinbori GP)
|
0405007008NRG23141120220382533
|
14/11/2022
|
Abida Khatun
|
0405007008WL040456
|
Abida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653119
|
|
Abida Khatun
|
()
|
57
|
MANDIA
|
AS-05-007-008-001/300 (Moinbori GP)
|
0405007008NRG23141120220382510
|
14/11/2022
|
Nilima Khatun
|
0405007008WL040454
|
Nilima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653026
|
|
Nilima Khatun
|
()
|
58
|
MANDIA
|
AS-05-007-008-001/317 (Moinbori GP)
|
0405007008NRG23141120220382609
|
14/11/2022
|
A Gafur
|
0405007008WL040463
|
A Gafur
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652986
|
|
A Gafur
|
()
|
59
|
MANDIA
|
AS-05-007-008-001/317 (Moinbori GP)
|
0405007008NRG23141120220382610
|
14/11/2022
|
Hasna Bhanu
|
0405007008WL040463
|
Hasna Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653204
|
|
Hasna Bhanu
|
()
|
60
|
MANDIA
|
AS-05-007-008-001/347 (Moinbori GP)
|
0405007008NRG23141120220382501
|
14/11/2022
|
Fatema Khatun
|
0405007008WL040453
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652979
|
|
Fatema Khatun
|
()
|
61
|
MANDIA
|
AS-05-007-008-001/347 (Moinbori GP)
|
0405007008NRG23141120220382500
|
14/11/2022
|
Safikul Islam
|
0405007008WL040453
|
Safikul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653277
|
|
Safikul Islam
|
()
|
62
|
MANDIA
|
AS-05-007-008-001/383 (Moinbori GP)
|
0405007008NRG23141120220382586
|
14/11/2022
|
Rajab Ali
|
0405007008WL040461
|
Rajab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653275
|
|
Rajab Ali
|
()
|
63
|
MANDIA
|
AS-05-007-008-001/552 (Moinbori GP)
|
0405007008NRG23141120220382635
|
14/11/2022
|
Abbas Ali
|
0405007008WL040466
|
Abbas Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653174
|
|
Abbas Ali
|
()
|
64
|
MANDIA
|
AS-05-007-008-001/552 (Moinbori GP)
|
0405007008NRG23141120220382636
|
14/11/2022
|
Jela Khatun
|
0405007008WL040466
|
Jela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652996
|
|
Jela Khatun
|
()
|
65
|
MANDIA
|
AS-05-007-008-001/560 (Moinbori GP)
|
0405007008NRG23141120220382552
|
14/11/2022
|
Kashem Ali
|
0405007008WL040457
|
Kashem Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653172
|
|
Kashem Ali
|
()
|
66
|
MANDIA
|
AS-05-007-008-002/540 (Moinbori GP)
|
0405007008NRG23141120220382521
|
14/11/2022
|
Hajarat Ali
|
0405007008WL040455
|
Hajarat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653113
|
|
Hajarat Ali
|
()
|
67
|
MANDIA
|
AS-05-007-008-002/540 (Moinbori GP)
|
0405007008NRG23141120220382522
|
14/11/2022
|
Mofij Uddin Ahmed
|
0405007008WL040455
|
Mofij Uddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653112
|
|
Mofij Uddin Ahmed
|
()
|
68
|
MANDIA
|
AS-05-007-008-002/582 (Moinbori GP)
|
0405007008NRG23141120220382577
|
14/11/2022
|
Anowara Khatun
|
0405007008WL040460
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652989
|
|
Anowara Khatun
|
()
|
69
|
MANDIA
|
AS-05-007-008-002/905 (Moinbori GP)
|
0405007008NRG23141120220382617
|
14/11/2022
|
Bishnu Bala Mandal
|
0405007008WL040464
|
Bishnu Bala Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652995
|
|
Bishnu Bala Mandal
|
()
|
70
|
MANDIA
|
AS-05-007-008-002/905 (Moinbori GP)
|
0405007008NRG23141120220382616
|
14/11/2022
|
Kamal Chandra Mandal
|
0405007008WL040464
|
Kamal Chandra Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652984
|
|
Kamal Chandra Mandal
|
()
|
71
|
MANDIA
|
AS-05-007-008-002/992 (Moinbori GP)
|
0405007008NRG23141120220382673
|
14/11/2022
|
Rahima Khatun
|
0405007008WL040470
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652997
|
|
Rahima Khatun
|
()
|
72
|
MANDIA
|
AS-05-007-008-003/1164 (Moinbori GP)
|
0405007008NRG23141120220382580
|
14/11/2022
|
Santa Bhanu
|
0405007008WL040460
|
Santa Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653167
|
|
Santa Bhanu
|
()
|
73
|
MANDIA
|
AS-05-007-008-003/120 (Moinbori GP)
|
0405007008NRG23141120220382638
|
14/11/2022
|
Manowara Khatun
|
0405007008WL040466
|
Manowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653166
|
|
Manowara Khatun
|
()
|
74
|
MANDIA
|
AS-05-007-008-003/1212 (Moinbori GP)
|
0405007008NRG23141120220382524
|
14/11/2022
|
Salema Khatun
|
0405007008WL040455
|
Salema Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653165
|
|
Salema Khatun
|
()
|
75
|
MANDIA
|
AS-05-007-008-003/176 (Moinbori GP)
|
0405007000NRG23141120220383938
|
14/11/2022
|
Sayna Khatun
|
0405007WL040567
|
Sayna Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652992
|
|
Sayna Khatun
|
()
|
76
|
MANDIA
|
AS-05-007-008-003/204 (Moinbori GP)
|
0405007008NRG23141120220382537
|
14/11/2022
|
Amiran Nessa
|
0405007008WL040456
|
Amiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653170
|
|
Amiran Nessa
|
()
|
77
|
MANDIA
|
AS-05-007-008-003/214 (Moinbori GP)
|
0405007008NRG23141120220382581
|
14/11/2022
|
Parash Ali
|
0405007008WL040460
|
Parash Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653273
|
|
Parash Ali
|
()
|
78
|
MANDIA
|
AS-05-007-008-003/214 (Moinbori GP)
|
0405007008NRG23141120220382582
|
14/11/2022
|
Sajeda Khatun
|
0405007008WL040460
|
Sajeda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652988
|
|
Sajeda Khatun
|
()
|
79
|
MANDIA
|
AS-05-007-008-003/221 (Moinbori GP)
|
0405007008NRG23141120220382571
|
14/11/2022
|
Monnaf Ali
|
0405007008WL040459
|
Monnaf Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653202
|
|
Monnaf Ali
|
()
|
80
|
MANDIA
|
AS-05-007-008-003/2766 (Moinbori GP)
|
0405007008NRG23141120220382639
|
14/11/2022
|
HANIF ALI
|
0405007008WL040466
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653175
|
|
HANIF ALI
|
()
|
81
|
MANDIA
|
AS-05-007-008-003/466 (Moinbori GP)
|
0405007008NRG23141120220382503
|
14/11/2022
|
Ahela Khatun
|
0405007008WL040453
|
Ahela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653214
|
|
Ahela Khatun
|
()
|
82
|
MANDIA
|
AS-05-007-008-003/487 (Moinbori GP)
|
0405007008NRG23141120220382677
|
14/11/2022
|
Jamal Uddin
|
0405007008WL040471
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653152
|
|
Jamal Uddin
|
()
|
83
|
MANDIA
|
AS-05-007-008-004/1247 (Moinbori GP)
|
0405007008NRG23141120220382590
|
14/11/2022
|
Akbar Ali
|
0405007008WL040461
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652983
|
|
Akbar Ali
|
()
|
84
|
MANDIA
|
AS-05-007-008-004/205 (Moinbori GP)
|
0405007008NRG23141120220382493
|
14/11/2022
|
Poshagi Nessa
|
0405007008WL040452
|
Poshagi Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653217
|
|
Poshagi Nessa
|
()
|
85
|
MANDIA
|
AS-05-007-008-004/2659 (Moinbori GP)
|
0405007008NRG23141120220382664
|
14/11/2022
|
Sahida Khatun
|
0405007008WL040469
|
Sahida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653216
|
|
Sahida Khatun
|
()
|
86
|
MANDIA
|
AS-05-007-008-004/2685 (Moinbori GP)
|
0405007008NRG23141120220382560
|
14/11/2022
|
JOSNA PAL
|
0405007008WL040458
|
JOSNA PAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653151
|
|
JOSNA PAL
|
()
|
87
|
MANDIA
|
AS-05-007-008-004/2796 (Moinbori GP)
|
0405007008NRG23141120220382504
|
14/11/2022
|
Jahedul Islam
|
0405007008WL040453
|
Jahedul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653154
|
|
Jahedul Islam
|
()
|
88
|
MANDIA
|
AS-05-007-008-004/590 (Moinbori GP)
|
0405007008NRG23141120220382538
|
14/11/2022
|
Fajar Ali Mandal
|
0405007008WL040456
|
Fajar Ali Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653030
|
|
Fajar Ali Mandal
|
()
|
89
|
MANDIA
|
AS-05-007-008-004/590 (Moinbori GP)
|
0405007008NRG23141120220382539
|
14/11/2022
|
Uday Bhanu
|
0405007008WL040456
|
Uday Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653155
|
|
Uday Bhanu
|
()
|
90
|
MANDIA
|
AS-05-007-008-004/702 (Moinbori GP)
|
0405007008NRG23141120220382528
|
14/11/2022
|
Jahura Khatun
|
0405007008WL040455
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653203
|
|
Jahura Khatun
|
()
|
91
|
MANDIA
|
AS-05-007-008-004/733 (Moinbori GP)
|
0405007008NRG23141120220382630
|
14/11/2022
|
Miss Bulahi Khatun
|
0405007008WL040465
|
Miss Bulahi Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652999
|
|
Miss Bulahi Khatun
|
()
|
92
|
MANDIA
|
AS-05-007-008-004/977 (Moinbori GP)
|
0405007008NRG23141120220382613
|
14/11/2022
|
Abdul Hamid
|
0405007008WL040463
|
Abdul Hamid
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653276
|
|
Abdul Hamid
|
()
|
93
|
MANDIA
|
AS-05-007-008-004/977 (Moinbori GP)
|
0405007008NRG23141120220382614
|
14/11/2022
|
Jamela Khatun
|
0405007008WL040463
|
Jamela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652998
|
|
Jamela Khatun
|
()
|
94
|
MANDIA
|
AS-05-007-008-005/1013 (Moinbori GP)
|
0405007008NRG23141120220382649
|
14/11/2022
|
Aklima khatun
|
0405007008WL040467
|
Aklima khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652993
|
|
Aklima khatun
|
()
|
95
|
MANDIA
|
AS-05-007-008-005/103 (Moinbori GP)
|
0405007008NRG23141120220382494
|
14/11/2022
|
Ahab Ali
|
0405007008WL040452
|
Ahab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653173
|
|
Ahab Ali
|
()
|
96
|
MANDIA
|
AS-05-007-008-005/1067 (Moinbori GP)
|
0405007008NRG23141120220382679
|
14/11/2022
|
Ajiran nessa
|
0405007008WL040471
|
Ajiran nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653223
|
|
Ajiran nessa
|
()
|
97
|
MANDIA
|
AS-05-007-008-005/1122 (Moinbori GP)
|
0405007008NRG23141120220382516
|
14/11/2022
|
Ajiran Nessa
|
0405007008WL040454
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653222
|
|
Ajiran Nessa
|
()
|
98
|
MANDIA
|
AS-05-007-008-005/1370 (Moinbori GP)
|
0405007008NRG23141120220382506
|
14/11/2022
|
Aysha Khatun
|
0405007008WL040453
|
Aysha Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653207
|
|
Aysha Khatun
|
()
|
99
|
MANDIA
|
AS-05-007-008-005/1524 (Moinbori GP)
|
0405007008NRG23141120220382642
|
14/11/2022
|
Aynal Hoque
|
0405007008WL040466
|
Aynal Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652982
|
|
Aynal Hoque
|
()
|
100
|
MANDIA
|
AS-05-007-008-005/2164 (Moinbori GP)
|
0405007008NRG23141120220382660
|
14/11/2022
|
Majeda Bewa
|
0405007008WL040468
|
Majeda Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653158
|
|
Majeda Bewa
|
()
|
101
|
MANDIA
|
AS-05-007-008-005/2560 (Moinbori GP)
|
0405007008NRG23141120220382662
|
14/11/2022
|
Saleha Khatun
|
0405007008WL040468
|
Saleha Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653215
|
|
Saleha Khatun
|
()
|
102
|
MANDIA
|
AS-05-007-008-005/2680 (Moinbori GP)
|
0405007008NRG23141120220382643
|
14/11/2022
|
Abdul Hai
|
0405007008WL040466
|
Abdul Hai
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653218
|
|
Abdul Hai
|
()
|
103
|
MANDIA
|
AS-05-007-008-005/2680 (Moinbori GP)
|
0405007008NRG23141120220382644
|
14/11/2022
|
Rana Khatun
|
0405007008WL040466
|
Rana Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653201
|
|
Rana Khatun
|
()
|
104
|
MANDIA
|
AS-05-007-008-005/30 (Moinbori GP)
|
0405007008NRG23141120220382519
|
14/11/2022
|
Ismail Hussen
|
0405007008WL040454
|
Ismail Hussen
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652991
|
|
Ismail Hussen
|
()
|
105
|
MANDIA
|
AS-05-007-008-005/524 (Moinbori GP)
|
0405007008NRG23141120220382496
|
14/11/2022
|
Samela Khatun
|
0405007008WL040452
|
Samela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653160
|
|
Samela Khatun
|
()
|
106
|
MANDIA
|
AS-05-007-008-005/59 (Moinbori GP)
|
0405007008NRG23141120220382625
|
14/11/2022
|
Ajiran Nessa
|
0405007008WL040464
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653162
|
|
Ajiran Nessa
|
()
|
107
|
MANDIA
|
AS-05-007-008-005/63 (Moinbori GP)
|
0405007008NRG23141120220382543
|
14/11/2022
|
Saleha Khatun
|
0405007008WL040456
|
Saleha Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653225
|
|
Saleha Khatun
|
()
|
108
|
MANDIA
|
AS-05-007-008-005/75 (Moinbori GP)
|
0405007008NRG23141120220382653
|
14/11/2022
|
Ajibar Rahman
|
0405007008WL040467
|
Ajibar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653000
|
|
Ajibar Rahman
|
()
|
109
|
MANDIA
|
AS-05-007-011-005/1178 (Digirpum)
|
0405007000NRG23141120220383997
|
14/11/2022
|
ANOWARA KHATUN
|
0405007WL040575
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763653125
|
|
ANOWARA KHATUN
|
()
|
110
|
MANDIA
|
AS-05-007-011-005/413 (Digirpum)
|
0405007000NRG23141120220384065
|
14/11/2022
|
NAL MIYA
|
0405007WL040584
|
NAL MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653171
|
|
NAL MIYA
|
()
|
111
|
MANDIA
|
AS-05-007-011-005/575 (Digirpum)
|
0405007000NRG23141120220384001
|
14/11/2022
|
JELEMAN NESSA
|
0405007WL040575
|
JELEMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653156
|
|
JELEMAN NESSA
|
()
|
112
|
MANDIA
|
AS-05-007-014-001/252 (Mandia GP)
|
0405007000NRG23141120220383755
|
14/11/2022
|
RAIJUDDIN
|
0405007WL040534
|
RAIJUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652977
|
|
RAIJUDDIN
|
()
|
113
|
MANDIA
|
AS-05-007-014-001/931 (Mandia GP)
|
0405007000NRG23141120220383756
|
14/11/2022
|
Anowar Hussain
|
0405007WL040534
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653123
|
|
Anowar Hussain
|
()
|
114
|
MANDIA
|
AS-05-007-014-005/1069 (Mandia GP)
|
0405007000NRG23141120220383758
|
14/11/2022
|
PANCHA MALA
|
0405007WL040534
|
PANCHA MALA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653279
|
|
PANCHA MALA
|
()
|
115
|
MANDIA
|
AS-05-007-025-001/374 (Tarakandi)
|
0405007000NRG23141120220383928
|
14/11/2022
|
Sakina Khatun
|
0405007WL040566
|
Sakina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653219
|
|
Sakina Khatun
|
()
|
116
|
MANDIA
|
AS-05-007-025-002/121 (Tarakandi)
|
0405007000NRG23141120220383912
|
14/11/2022
|
Hajarat Ali
|
0405007WL040562
|
Hajarat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653124
|
|
Hajarat Ali
|
()
|
117
|
MANDIA
|
AS-05-007-025-002/333 (Tarakandi)
|
0405007000NRG23141120220383930
|
14/11/2022
|
Maleka Khatun
|
0405007WL040566
|
Maleka Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653224
|
|
Maleka Khatun
|
()
|
118
|
MANDIA
|
AS-05-007-025-002/57 (Tarakandi)
|
0405007000NRG23141120220383948
|
14/11/2022
|
Nurul Islam
|
0405007WL040569
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653105
|
|
Nurul Islam
|
()
|
119
|
MANDIA
|
AS-05-007-026-002/1054 (Uzirarchar GP)
|
0405007026NRG23141120220383573
|
14/11/2022
|
KULSUM BIBI
|
0405007026WL040529
|
KULSUM BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653283
|
|
KULSUM BIBI
|
()
|
120
|
MANDIA
|
AS-05-007-026-002/2327 (Uzirarchar GP)
|
0405007026NRG23141120220383433
|
14/11/2022
|
JAHIRUDDIN
|
0405007026WL040521
|
JAHIRUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653286
|
|
JAHIRUDDIN
|
()
|
121
|
MANDIA
|
AS-05-007-026-002/2411 (Uzirarchar GP)
|
0405007026NRG23141120220383568
|
14/11/2022
|
JAMIRAN NESSA
|
0405007026WL040528
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763653281
|
|
JAMIRAN NESSA
|
()
|
122
|
MANDIA
|
AS-05-007-026-002/2442 (Uzirarchar GP)
|
0405007026NRG23141120220383352
|
14/11/2022
|
KAMELA KHATUN
|
0405007026WL040519
|
KAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653284
|
|
KAMELA KHATUN
|
()
|
123
|
MANDIA
|
AS-05-007-026-002/2619 (Uzirarchar GP)
|
0405007026NRG23141120220383465
|
14/11/2022
|
RABIIYA KHATUN
|
0405007026WL040526
|
RABIIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653285
|
|
RABIIYA KHATUN
|
()
|
124
|
MANDIA
|
AS-05-007-026-002/377 (Uzirarchar GP)
|
0405007026NRG23141120220383466
|
14/11/2022
|
JEHARON NESSA
|
0405007026WL040526
|
JEHARON NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763653287
|
|
JEHARON NESSA
|
()
|
125
|
MANDIA
|
AS-05-007-026-002/872 (Uzirarchar GP)
|
0405007026NRG23141120220383436
|
14/11/2022
|
RUKIYA KHATUN
|
0405007026WL040521
|
RUKIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653282
|
|
RUKIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329073
|
329073
|
|
|
|
|
|
|
|
126
|
MANDIA
|
AS-05-007-008-005/1437 (Moinbori GP)
|
0405007008NRG23141120220382675
|
14/11/2022
|
Nur jahan Begum
|
0405007008WL040470
|
Nur jahan Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653055
|
|
Nur jahan Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
127
|
MANDIA
|
AS-05-007-010-001/462 (Baghmara Char)
|
0405007000NRG23141120220384031
|
14/11/2022
|
saijuddin
|
0405007WL040579
|
saijuddin
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653056
|
|
saijuddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
128
|
MANDIA
|
AS-05-007-003-007/234-A (Satrakanara)
|
0405007003NRG23121120220380842
|
14/11/2022
|
ABDUR RAHIM
|
0405007003WL040199
|
ABDUR RAHIM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653058
|
|
ABDUR RAHIM
|
()
|
129
|
MANDIA
|
AS-05-007-008-001/88 (Moinbori GP)
|
0405007008NRG23141120220382589
|
14/11/2022
|
Sahera Bhanu
|
0405007008WL040461
|
Sahera Bhanu
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653065
|
|
Sahera Bhanu
|
()
|
130
|
MANDIA
|
AS-05-007-010-001/3350 (Baghmara Char)
|
0405007000NRG23141120220384151
|
14/11/2022
|
JAHIRUL ISLAM
|
0405007WL040595
|
JAHIRUL ISLAM
|
00089
|
CBIN0283217
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763653060
|
|
JAHIRUL ISLAM
|
()
|
131
|
MANDIA
|
AS-05-007-010-001/424 (Baghmara Char)
|
0405007000NRG23141120220384158
|
14/11/2022
|
RAHITAN NESSA
|
0405007WL040596
|
RAHITAN NESSA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653057
|
|
RAHITAN NESSA
|
()
|
132
|
MANDIA
|
AS-05-007-010-002/4102 (Baghmara Char)
|
0405007000NRG23141120220384161
|
14/11/2022
|
SONA ULLAH
|
0405007WL040596
|
SONA ULLAH
|
00089
|
CBIN0283217
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763653061
|
|
SONA ULLAH
|
()
|
133
|
MANDIA
|
AS-05-007-011-005/572 (Digirpum)
|
0405007000NRG23141120220384102
|
14/11/2022
|
ASRAB ALI
|
0405007WL040588
|
ASRAB ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653059
|
|
ASRAB ALI
|
()
|
134
|
MANDIA
|
AS-05-007-011-005/663 (Digirpum)
|
0405007000NRG23141120220384071
|
14/11/2022
|
A. BAREK
|
0405007WL040584
|
A. BAREK
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653062
|
|
A. BAREK
|
()
|
135
|
MANDIA
|
AS-05-007-011-005/692 (Digirpum)
|
0405007000NRG23141120220384073
|
14/11/2022
|
MAGRAB ALI
|
0405007WL040584
|
MAGRAB ALI
|
00089
|
CBIN0283217
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763653064
|
|
MAGRAB ALI
|
()
|
136
|
MANDIA
|
AS-05-007-011-005/976 (Digirpum)
|
0405007000NRG23141120220384104
|
14/11/2022
|
SONA BANU
|
0405007WL040588
|
SONA BANU
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653063
|
|
SONA BANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
137
|
MANDIA
|
AS-05-007-008-005/2721 (Moinbori GP)
|
0405007008NRG23141120220382633
|
14/11/2022
|
Fajiran Nessa
|
0405007008WL040465
|
Fajiran Nessa
|
00176
|
IDIB000H043
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653036
|
|
Fajiran Nessa
|
()
|
138
|
MANDIA
|
AS-05-007-008-005/2721 (Moinbori GP)
|
0405007008NRG23141120220382632
|
14/11/2022
|
Hafiz Uddin Ahmed
|
0405007008WL040465
|
Hafiz Uddin Ahmed
|
00176
|
IDIB000H043
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653037
|
|
Hafiz Uddin Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
139
|
MANDIA
|
AS-05-007-008-001/140 (Moinbori GP)
|
0405007008NRG23141120220382553
|
14/11/2022
|
Rahij Uddin
|
0405007008WL040458
|
Rahij Uddin
|
00177
|
IOBA0001292
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653069
|
|
Rahij Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
140
|
MANDIA
|
AS-05-007-003-009/2338 (Satrakanara)
|
0405007003NRG23121120220380828
|
14/11/2022
|
AYNAL HOQUE
|
0405007003WL040197
|
AYNAL HOQUE
|
00177
|
IOBA0002250
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763653070
|
|
AYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
141
|
MANDIA
|
AS-05-007-003-008/293 (Satrakanara)
|
0405007003NRG23121120220380838
|
14/11/2022
|
Ainuddin
|
0405007003WL040198
|
Ainuddin
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653073
|
|
Ainuddin
|
()
|
142
|
MANDIA
|
AS-05-007-003-011/1611 (Satrakanara)
|
0405007003NRG23121120220380872
|
14/11/2022
|
ABDUL GANI MIA
|
0405007003WL040201
|
ABDUL GANI MIA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653102
|
|
ABDUL GANI MIA
|
()
|
143
|
MANDIA
|
AS-05-007-003-011/49 (Satrakanara)
|
0405007003NRG23121120220380850
|
14/11/2022
|
Akkas Ali
|
0405007003WL040199
|
Akkas Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653075
|
|
Akkas Ali
|
()
|
144
|
MANDIA
|
AS-05-007-003-011/58 (Satrakanara)
|
0405007003NRG23121120220380882
|
14/11/2022
|
Abdul Hai
|
0405007003WL040202
|
Abdul Hai
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653074
|
|
Abdul Hai
|
()
|
145
|
MANDIA
|
AS-05-007-011-005/976 (Digirpum)
|
0405007000NRG23141120220384103
|
14/11/2022
|
PALAN MIYA
|
0405007WL040588
|
PALAN MIYA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653072
|
|
PALAN MIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
146
|
MANDIA
|
AS-05-007-008-003/175 (Moinbori GP)
|
0405007008NRG23141120220382556
|
14/11/2022
|
Bahaj Uddin Mondal
|
0405007008WL040458
|
Bahaj Uddin Mondal
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653103
|
|
Bahaj Uddin Mondal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
147
|
MANDIA
|
AS-05-007-003-007/234-A (Satrakanara)
|
0405007003NRG23121120220380843
|
14/11/2022
|
SHARIFAN NESSA
|
0405007003WL040199
|
SHARIFAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653306
|
|
MRS SHARIFAN NESSA
|
()
|
148
|
MANDIA
|
AS-05-007-005-006/399 (Sonapur Ruvi)
|
0405007005NRG23141120220383050
|
14/11/2022
|
Rabial Husen
|
0405007005WL040492
|
Rabial Husen
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763653318
|
|
MR RABIAL HUSEN
|
()
|
149
|
MANDIA
|
AS-05-007-008-002/2259 (Moinbori GP)
|
0405007008NRG23141120220382567
|
14/11/2022
|
Abdul Mannan
|
0405007008WL040459
|
Abdul Mannan
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653289
|
|
MR ABDUL MANNAN
|
()
|
150
|
MANDIA
|
AS-05-007-010-001/3298 (Baghmara Char)
|
0405007000NRG23141120220384077
|
14/11/2022
|
MAMIRAN NESSA
|
0405007WL040585
|
MAMIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653312
|
|
MRS MAMIRAN NESSA
|
()
|
151
|
MANDIA
|
AS-05-007-010-001/3430 (Baghmara Char)
|
0405007000NRG23141120220384027
|
14/11/2022
|
JAMAT ALI
|
0405007WL040579
|
JAMAT ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653315
|
|
MR JAMAT ALI
|
()
|
152
|
MANDIA
|
AS-05-007-010-001/3430 (Baghmara Char)
|
0405007000NRG23141120220384026
|
14/11/2022
|
JARIMAN NESSA
|
0405007WL040579
|
JARIMAN NESSA
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763653307
|
|
MISS JARIMAN NESSA
|
()
|
153
|
MANDIA
|
AS-05-007-010-001/462 (Baghmara Char)
|
0405007000NRG23141120220384032
|
14/11/2022
|
AJUFA KHATUN
|
0405007WL040579
|
AJUFA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653308
|
|
MISS AJUFA KHATUN
|
()
|
154
|
MANDIA
|
AS-05-007-010-001/467 (Baghmara Char)
|
0405007000NRG23141120220384153
|
14/11/2022
|
CHANDRA BHANU NESSA
|
0405007WL040595
|
CHANDRA BHANU NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653295
|
|
MISS CHANDRABHANU NESSA
|
()
|
155
|
MANDIA
|
AS-05-007-010-002/3535 (Baghmara Char)
|
0405007000NRG23141120220384020
|
14/11/2022
|
Agbar Ali
|
0405007WL040578
|
Agbar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652923
|
|
MR AGBAR ALI
|
()
|
156
|
MANDIA
|
AS-05-007-010-002/3661 (Baghmara Char)
|
0405007000NRG23141120220384173
|
14/11/2022
|
KARIMAN NESA
|
0405007WL040598
|
KARIMAN NESA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653317
|
|
MRS KARIMAN NESSA
|
()
|
157
|
MANDIA
|
AS-05-007-010-002/3727 (Baghmara Char)
|
0405007000NRG23141120220384121
|
14/11/2022
|
ABDUL HOSSEN
|
0405007WL040591
|
ABDUL HOSSEN
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763653316
|
|
MR ABUL HUSSAIN
|
()
|
158
|
MANDIA
|
AS-05-007-010-004/2020-A (Baghmara Char)
|
0405007000NRG23141120220384147
|
14/11/2022
|
Firoja Khatun
|
0405007WL040594
|
Firoja Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652924
|
|
MRS FIROJA KHATUN
|
()
|
159
|
MANDIA
|
AS-05-007-011-005/413 (Digirpum)
|
0405007000NRG23141120220384066
|
14/11/2022
|
SHURZU BANU
|
0405007WL040584
|
SHURZU BANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653319
|
|
MRS SHURZU BANU
|
()
|
160
|
MANDIA
|
AS-05-007-011-005/529 (Digirpum)
|
0405007000NRG23141120220384067
|
14/11/2022
|
MARFAT ALI
|
0405007WL040584
|
MARFAT ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653310
|
|
MR MARFAT ALI
|
()
|
161
|
MANDIA
|
AS-05-007-011-005/552 (Digirpum)
|
0405007000NRG23141120220384069
|
14/11/2022
|
AKBAR ALI
|
0405007WL040584
|
AKBAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653314
|
|
MR AKBAR ALI
|
()
|
162
|
MANDIA
|
AS-05-007-011-005/552 (Digirpum)
|
0405007000NRG23141120220384070
|
14/11/2022
|
ANOWARA KHATUN
|
0405007WL040584
|
ANOWARA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653313
|
|
MRS ANOWARA KHATUN
|
()
|
163
|
MANDIA
|
AS-05-007-026-001/418 (Uzirarchar GP)
|
0405007026NRG23141120220383461
|
14/11/2022
|
Mohir Uddin
|
0405007026WL040526
|
Mohir Uddin
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763652925
|
|
MR MOHIR UDDIN
|
()
|
164
|
MANDIA
|
AS-05-007-026-001/932 (Uzirarchar GP)
|
0405007026NRG23141120220383432
|
14/11/2022
|
KHADEJA KHATUN
|
0405007026WL040521
|
KHADEJA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653309
|
|
MRS KHODEJA KHATUN
|
()
|
165
|
MANDIA
|
AS-05-007-026-002/211 (Uzirarchar GP)
|
0405007026NRG23141120220383437
|
14/11/2022
|
JABED ALI
|
0405007026WL040522
|
JABED ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653311
|
|
MR JABED ALI
|
()
|
166
|
MANDIA
|
AS-05-007-026-002/2283 (Uzirarchar GP)
|
0405007026NRG23141120220383462
|
14/11/2022
|
BAHERA KHATUN
|
0405007026WL040526
|
BAHERA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653288
|
|
MRS BAHERA KHATUN
|
()
|
167
|
MANDIA
|
AS-05-007-026-002/2325 (Uzirarchar GP)
|
0405007026NRG23141120220383463
|
14/11/2022
|
TAYEB ALI
|
0405007026WL040526
|
TAYEB ALI
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763653290
|
|
MR TAYEB ALI
|
()
|
168
|
MANDIA
|
AS-05-007-026-002/2576 (Uzirarchar GP)
|
0405007026NRG23141120220383354
|
14/11/2022
|
RAFIQUL ISLAM BHUYAN
|
0405007026WL040519
|
RAFIQUL ISLAM BHUYAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653293
|
|
MR ROFIQUL ISLAM BHUYAN
|
()
|
169
|
MANDIA
|
AS-05-007-026-002/2671 (Uzirarchar GP)
|
0405007026NRG23141120220383348
|
14/11/2022
|
JAHURA KHATUN
|
0405007026WL040518
|
JAHURA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653291
|
|
MRS JAHURA BEWA
|
()
|
170
|
MANDIA
|
AS-05-007-026-002/49 (Uzirarchar GP)
|
0405007026NRG23141120220383435
|
14/11/2022
|
ROHIMA KHATUN
|
0405007026WL040521
|
ROHIMA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653294
|
|
MRS RAHIMA KHATUN BIDHABA
|
()
|
171
|
MANDIA
|
AS-05-007-026-002/799 (Uzirarchar GP)
|
0405007026NRG23141120220383571
|
14/11/2022
|
Sufia Khatun
|
0405007026WL040528
|
Sufia Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653292
|
|
MRS SHABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65723
|
65723
|
|
|
|
|
|
|
|
172
|
MANDIA
|
AS-05-007-003-001/2355 (Satrakanara)
|
0405007003NRG23121120220380834
|
14/11/2022
|
AYMONA KHATUN
|
0405007003WL040198
|
AYMONA KHATUN
|
00415
|
SBIN0000082
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763652922
|
|
MRS AYMONA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
173
|
MANDIA
|
AS-05-007-005-006/412 (Sonapur Ruvi)
|
0405007005NRG23141120220383051
|
14/11/2022
|
Tara Bhanu
|
0405007005WL040492
|
Tara Bhanu
|
00415
|
SBIN0000145
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763653320
|
|
MRS TARA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
174
|
MANDIA
|
AS-05-007-003-010/1015 (Satrakanara)
|
0405007003NRG23121120220380829
|
14/11/2022
|
ABDUL ROUF AHMED
|
0405007003WL040197
|
ABDUL ROUF AHMED
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653321
|
|
ABDUR ROUF AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
175
|
MANDIA
|
AS-05-007-005-002/72 (Sonapur Ruvi)
|
0405007005NRG23141120220383037
|
14/11/2022
|
RAJ BHANU BIDHABA
|
0405007005WL040490
|
RAJ BHANU BIDHABA
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763652833
|
|
MRS RAJ BHANU BIDHABA
|
()
|
176
|
MANDIA
|
AS-05-007-005-006/198 (Sonapur Ruvi)
|
0405007005NRG23141120220383046
|
14/11/2022
|
Abdul Rejjak
|
0405007005WL040491
|
Abdul Rejjak
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763652838
|
|
MR ABDUL REJJAK
|
()
|
177
|
MANDIA
|
AS-05-007-008-001/138 (Moinbori GP)
|
0405007008NRG23141120220382564
|
14/11/2022
|
Khodeza Khatun
|
0405007008WL040459
|
Khodeza Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653141
|
|
MRS KHODEZA KHATUN
|
()
|
178
|
MANDIA
|
AS-05-007-008-001/139 (Moinbori GP)
|
0405007008NRG23141120220382575
|
14/11/2022
|
Momela Khatun
|
0405007008WL040460
|
Momela Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652905
|
|
MISS MOMELA KHATUN
|
()
|
179
|
MANDIA
|
AS-05-007-008-001/1717 (Moinbori GP)
|
0405007008NRG23141120220382544
|
14/11/2022
|
Sahera Khatun
|
0405007008WL040457
|
Sahera Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652914
|
|
MRS SAHERA KHATUN
|
()
|
180
|
MANDIA
|
AS-05-007-008-001/1724 (Moinbori GP)
|
0405007008NRG23141120220382545
|
14/11/2022
|
Hanif Ali
|
0405007008WL040457
|
Hanif Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653298
|
|
MR HANIF ALI
|
()
|
181
|
MANDIA
|
AS-05-007-008-001/1724 (Moinbori GP)
|
0405007008NRG23141120220382546
|
14/11/2022
|
Tahamina Khatun
|
0405007008WL040457
|
Tahamina Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653304
|
|
MRS TAHAMINA KHATUN
|
()
|
182
|
MANDIA
|
AS-05-007-008-001/2084 (Moinbori GP)
|
0405007008NRG23141120220382488
|
14/11/2022
|
Jayan Uddin
|
0405007008WL040452
|
Jayan Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652912
|
|
MR JAYEN UDDIN
|
()
|
183
|
MANDIA
|
AS-05-007-008-001/2084 (Moinbori GP)
|
0405007008NRG23141120220382489
|
14/11/2022
|
Marjina Khatun
|
0405007008WL040452
|
Marjina Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652903
|
|
MRS MARJINA KHATUN
|
()
|
184
|
MANDIA
|
AS-05-007-008-001/2157 (Moinbori GP)
|
0405007008NRG23141120220382607
|
14/11/2022
|
Mariyam Khatun
|
0405007008WL040463
|
Mariyam Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653404
|
|
MISS MARIYAM KHATUN
|
()
|
185
|
MANDIA
|
AS-05-007-008-001/2398 (Moinbori GP)
|
0405007008NRG23141120220382547
|
14/11/2022
|
Abdus Sattar
|
0405007008WL040457
|
Abdus Sattar
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652907
|
|
MR ABDUS SATTAR
|
()
|
186
|
MANDIA
|
AS-05-007-008-001/2409 (Moinbori GP)
|
0405007008NRG23141120220382490
|
14/11/2022
|
Hasen Ali
|
0405007008WL040452
|
Hasen Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652909
|
|
MR HASEN ALI
|
()
|
187
|
MANDIA
|
AS-05-007-008-001/2409 (Moinbori GP)
|
0405007008NRG23141120220382491
|
14/11/2022
|
Mamtaj Khatun
|
0405007008WL040452
|
Mamtaj Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652911
|
|
MISS MAMTAJ KHATUN
|
()
|
188
|
MANDIA
|
AS-05-007-008-001/2432 (Moinbori GP)
|
0405007008NRG23141120220382565
|
14/11/2022
|
Amjad Ali
|
0405007008WL040459
|
Amjad Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652827
|
|
MR AMJAD ALI
|
()
|
189
|
MANDIA
|
AS-05-007-008-001/2447 (Moinbori GP)
|
0405007008NRG23141120220382549
|
14/11/2022
|
Abu said
|
0405007008WL040457
|
Abu said
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652921
|
|
MR ABU SAID
|
()
|
190
|
MANDIA
|
AS-05-007-008-001/2447 (Moinbori GP)
|
0405007008NRG23141120220382550
|
14/11/2022
|
Mamiran Nessa
|
0405007008WL040457
|
Mamiran Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652828
|
|
MRS MAMIRAN NESSA
|
()
|
191
|
MANDIA
|
AS-05-007-008-001/2497 (Moinbori GP)
|
0405007008NRG23141120220382608
|
14/11/2022
|
Samsul Hoque
|
0405007008WL040463
|
Samsul Hoque
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653237
|
|
MR SAMSUL HOQUE
|
()
|
192
|
MANDIA
|
AS-05-007-008-001/293 (Moinbori GP)
|
0405007008NRG23141120220382585
|
14/11/2022
|
Akbar Ali
|
0405007008WL040461
|
Akbar Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653132
|
|
MR AKBAR ALI
|
()
|
193
|
MANDIA
|
AS-05-007-008-001/300 (Moinbori GP)
|
0405007008NRG23141120220382509
|
14/11/2022
|
Matiur Rahman
|
0405007008WL040454
|
Matiur Rahman
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653335
|
|
MR MOTIUR RAHMAN
|
()
|
194
|
MANDIA
|
AS-05-007-008-001/326 (Moinbori GP)
|
0405007008NRG23141120220382645
|
14/11/2022
|
Abdur Rahim Khan
|
0405007008WL040467
|
Abdur Rahim Khan
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653127
|
|
MR ABDUR RAHIM KHAN
|
()
|
195
|
MANDIA
|
AS-05-007-008-001/326 (Moinbori GP)
|
0405007008NRG23141120220382646
|
14/11/2022
|
Hazera Khatun
|
0405007008WL040467
|
Hazera Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653379
|
|
MRS HAZERA KHATUN
|
()
|
196
|
MANDIA
|
AS-05-007-008-001/387 (Moinbori GP)
|
0405007008NRG23141120220382588
|
14/11/2022
|
Nur Nehar
|
0405007008WL040461
|
Nur Nehar
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653098
|
|
MRS NUR NEHAR
|
()
|
197
|
MANDIA
|
AS-05-007-008-001/387 (Moinbori GP)
|
0405007008NRG23141120220382587
|
14/11/2022
|
Rafijul Islam
|
0405007008WL040461
|
Rafijul Islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653370
|
|
MR RAFIJUL ISLAM
|
()
|
198
|
MANDIA
|
AS-05-007-008-001/55 (Moinbori GP)
|
0405007008NRG23141120220382595
|
14/11/2022
|
Elima Begum
|
0405007008WL040462
|
Elima Begum
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652917
|
|
MRS ELIMA BEGUM
|
()
|
199
|
MANDIA
|
AS-05-007-008-001/55 (Moinbori GP)
|
0405007008NRG23141120220382594
|
14/11/2022
|
Mohammad Eusob Ali Ahmed
|
0405007008WL040462
|
Mohammad Eusob Ali Ahmed
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652902
|
|
MR MOHAMMAD EUSOB ALI AHMED
|
()
|
200
|
MANDIA
|
AS-05-007-008-002/2259 (Moinbori GP)
|
0405007008NRG23141120220382568
|
14/11/2022
|
Rehena Parbin
|
0405007008WL040459
|
Rehena Parbin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653243
|
|
MRS REHENA PARBIN
|
()
|
201
|
MANDIA
|
AS-05-007-008-002/602 (Moinbori GP)
|
0405007008NRG23141120220382611
|
14/11/2022
|
Harej Ali Mandal
|
0405007008WL040463
|
Harej Ali Mandal
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652910
|
|
MR HAREJ ALI MANDAL
|
()
|
202
|
MANDIA
|
AS-05-007-008-002/602 (Moinbori GP)
|
0405007008NRG23141120220382612
|
14/11/2022
|
Roushanara Khatun
|
0405007008WL040463
|
Roushanara Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653348
|
|
MRS ROUSHANARA KHATUN
|
()
|
203
|
MANDIA
|
AS-05-007-008-002/935 (Moinbori GP)
|
0405007008NRG23141120220382578
|
14/11/2022
|
Bahej Uddin
|
0405007008WL040460
|
Bahej Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653142
|
|
MR BAHEJ UDDIN
|
()
|
204
|
MANDIA
|
AS-05-007-008-002/968 (Moinbori GP)
|
0405007008NRG23141120220382676
|
14/11/2022
|
Shahar Bhanu
|
0405007008WL040471
|
Shahar Bhanu
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653094
|
|
MRS SAHAR BHANU
|
()
|
205
|
MANDIA
|
AS-05-007-008-002/992 (Moinbori GP)
|
0405007008NRG23141120220382672
|
14/11/2022
|
Nurul Islam
|
0405007008WL040470
|
Nurul Islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653350
|
|
MR NURUL ISLAM
|
()
|
206
|
MANDIA
|
AS-05-007-008-003/1164 (Moinbori GP)
|
0405007008NRG23141120220382579
|
14/11/2022
|
Nurul Hoque
|
0405007008WL040460
|
Nurul Hoque
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653338
|
|
MR NURUL HOQUE
|
()
|
207
|
MANDIA
|
AS-05-007-008-003/120 (Moinbori GP)
|
0405007008NRG23141120220382637
|
14/11/2022
|
Abdul Jabbar
|
0405007008WL040466
|
Abdul Jabbar
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653330
|
|
MR ABDUL JABBAR
|
()
|
208
|
MANDIA
|
AS-05-007-008-003/177 (Moinbori GP)
|
0405007008NRG23141120220382569
|
14/11/2022
|
Motior Rahman
|
0405007008WL040459
|
Motior Rahman
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653250
|
|
MR MOTIOR RAHMAN
|
()
|
209
|
MANDIA
|
AS-05-007-008-003/178 (Moinbori GP)
|
0405007008NRG23141120220382626
|
14/11/2022
|
Jahurul Islam
|
0405007008WL040465
|
Jahurul Islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653390
|
|
MR JAHURUL ISLAM
|
()
|
210
|
MANDIA
|
AS-05-007-008-003/178 (Moinbori GP)
|
0405007008NRG23141120220382627
|
14/11/2022
|
Kahinur Begum
|
0405007008WL040465
|
Kahinur Begum
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653130
|
|
MRS KAHINUR BEGUM
|
()
|
211
|
MANDIA
|
AS-05-007-008-003/201 (Moinbori GP)
|
0405007008NRG23141120220382656
|
14/11/2022
|
Abdul Gafur
|
0405007008WL040468
|
Abdul Gafur
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653297
|
|
MR ABDUL GAFUR
|
()
|
212
|
MANDIA
|
AS-05-007-008-003/203 (Moinbori GP)
|
0405007008NRG23141120220382534
|
14/11/2022
|
Sona Bhanu
|
0405007008WL040456
|
Sona Bhanu
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652861
|
|
MRS SONA SONABHANU
|
()
|
213
|
MANDIA
|
AS-05-007-008-003/204 (Moinbori GP)
|
0405007008NRG23141120220382536
|
14/11/2022
|
Mr Abdul Hakim
|
0405007008WL040456
|
Mr Abdul Hakim
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653095
|
|
MR ABDUL HAKIM
|
()
|
214
|
MANDIA
|
AS-05-007-008-003/221 (Moinbori GP)
|
0405007008NRG23141120220382572
|
14/11/2022
|
Aysa Khatun
|
0405007008WL040459
|
Aysa Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653093
|
|
MRS AYSA KHATUN
|
()
|
215
|
MANDIA
|
AS-05-007-008-003/249 (Moinbori GP)
|
0405007008NRG23141120220382526
|
14/11/2022
|
Basia Khatun
|
0405007008WL040455
|
Basia Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653367
|
|
MRS BASIYA KHATUN
|
()
|
216
|
MANDIA
|
AS-05-007-008-003/2766 (Moinbori GP)
|
0405007008NRG23141120220382640
|
14/11/2022
|
ASIYA KHATUN
|
0405007008WL040466
|
ASIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652854
|
|
MRS ASIYA KHATUN
|
()
|
217
|
MANDIA
|
AS-05-007-008-003/31 (Moinbori GP)
|
0405007008NRG23141120220382584
|
14/11/2022
|
Sahera Khatun
|
0405007008WL040460
|
Sahera Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653139
|
|
MRS SAHERA KHATUN
|
()
|
218
|
MANDIA
|
AS-05-007-008-003/461 (Moinbori GP)
|
0405007008NRG23141120220382558
|
14/11/2022
|
Jamal Hussain Mandal
|
0405007008WL040458
|
Jamal Hussain Mandal
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653322
|
|
MR JAMAL HOSSAIN MONDAL
|
()
|
219
|
MANDIA
|
AS-05-007-008-003/493 (Moinbori GP)
|
0405007008NRG23141120220382598
|
14/11/2022
|
Jahangir Alom
|
0405007008WL040462
|
Jahangir Alom
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653394
|
|
MR JAHANGIR ALOM
|
()
|
220
|
MANDIA
|
AS-05-007-008-003/493 (Moinbori GP)
|
0405007008NRG23141120220382597
|
14/11/2022
|
Jahida Khatun
|
0405007008WL040462
|
Jahida Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653242
|
|
MRS JAHIDA KHATUN
|
()
|
221
|
MANDIA
|
AS-05-007-008-004/1247 (Moinbori GP)
|
0405007008NRG23141120220382591
|
14/11/2022
|
Latifa Khatun
|
0405007008WL040461
|
Latifa Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653244
|
|
MRS LATIFA KHATUN
|
()
|
222
|
MANDIA
|
AS-05-007-008-004/1311 (Moinbori GP)
|
0405007008NRG23141120220382593
|
14/11/2022
|
Amena Khatun
|
0405007008WL040461
|
Amena Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652919
|
|
MRS AMENA KHATUN
|
()
|
223
|
MANDIA
|
AS-05-007-008-004/1311 (Moinbori GP)
|
0405007008NRG23141120220382592
|
14/11/2022
|
Shah Jamal
|
0405007008WL040461
|
Shah Jamal
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653145
|
|
MR SHAH JAMAL
|
()
|
224
|
MANDIA
|
AS-05-007-008-004/140 (Moinbori GP)
|
0405007008NRG23141120220382628
|
14/11/2022
|
Idris Ali
|
0405007008WL040465
|
Idris Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653396
|
|
MR IDRIS ALI
|
()
|
225
|
MANDIA
|
AS-05-007-008-004/1916 (Moinbori GP)
|
0405007008NRG23141120220382674
|
14/11/2022
|
Sobder Ali
|
0405007008WL040470
|
Sobder Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653323
|
|
MR SOBDER ALI
|
()
|
226
|
MANDIA
|
AS-05-007-008-004/205 (Moinbori GP)
|
0405007008NRG23141120220382492
|
14/11/2022
|
Makkar Ali
|
0405007008WL040452
|
Makkar Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653131
|
|
MR MAKKAR ALI
|
()
|
227
|
MANDIA
|
AS-05-007-008-004/2334 (Moinbori GP)
|
0405007008NRG23141120220382511
|
14/11/2022
|
mr Abdur Rashid Paramanik
|
0405007008WL040454
|
mr Abdur Rashid Paramanik
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653331
|
|
MR ABDUR RASHID PARAMANIK
|
()
|
228
|
MANDIA
|
AS-05-007-008-004/2334 (Moinbori GP)
|
0405007008NRG23141120220382512
|
14/11/2022
|
Sohinur Ahmed
|
0405007008WL040454
|
Sohinur Ahmed
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653336
|
|
MS SOHINUR AHMED
|
()
|
229
|
MANDIA
|
AS-05-007-008-004/2659 (Moinbori GP)
|
0405007008NRG23141120220382663
|
14/11/2022
|
Rahamat Ali
|
0405007008WL040469
|
Rahamat Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653372
|
|
MR RAHAMAT ALI
|
()
|
230
|
MANDIA
|
AS-05-007-008-004/2685 (Moinbori GP)
|
0405007008NRG23141120220382559
|
14/11/2022
|
Gopal Kumar Pal
|
0405007008WL040458
|
Gopal Kumar Pal
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653395
|
|
MR GOPAL KUMAR PAL
|
()
|
231
|
MANDIA
|
AS-05-007-008-004/2796 (Moinbori GP)
|
0405007008NRG23141120220382505
|
14/11/2022
|
Momtaz Khatun
|
0405007008WL040453
|
Momtaz Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653240
|
|
MRS MOMTAZ KHATUN
|
()
|
232
|
MANDIA
|
AS-05-007-008-004/702 (Moinbori GP)
|
0405007008NRG23141120220382527
|
14/11/2022
|
Jehedul Islam
|
0405007008WL040455
|
Jehedul Islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653303
|
|
MR JEHEDUL ISLAM
|
()
|
233
|
MANDIA
|
AS-05-007-008-004/733 (Moinbori GP)
|
0405007008NRG23141120220382629
|
14/11/2022
|
Taj Uddin
|
0405007008WL040465
|
Taj Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653371
|
|
MR TAJ UDDIN
|
()
|
234
|
MANDIA
|
AS-05-007-008-004/776 (Moinbori GP)
|
0405007008NRG23141120220382647
|
14/11/2022
|
Abdul Hai
|
0405007008WL040467
|
Abdul Hai
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653296
|
|
MR ABDUL HAI
|
()
|
235
|
MANDIA
|
AS-05-007-008-004/777 (Moinbori GP)
|
0405007008NRG23141120220382678
|
14/11/2022
|
Rohim Badsha
|
0405007008WL040471
|
Rohim Badsha
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652863
|
|
MR ROHIM BADSHA
|
()
|
236
|
MANDIA
|
AS-05-007-008-004/971 (Moinbori GP)
|
0405007008NRG23141120220382631
|
14/11/2022
|
Atowar Rahman
|
0405007008WL040465
|
Atowar Rahman
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652901
|
|
MR ATOWAR RAHMAN
|
()
|
237
|
MANDIA
|
AS-05-007-008-004/976 (Moinbori GP)
|
0405007008NRG23141120220382618
|
14/11/2022
|
Abdus Salam
|
0405007008WL040464
|
Abdus Salam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653349
|
|
MR ABDUS SALAM
|
()
|
238
|
MANDIA
|
AS-05-007-008-004/976 (Moinbori GP)
|
0405007008NRG23141120220382619
|
14/11/2022
|
Jahanara Khatun
|
0405007008WL040464
|
Jahanara Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652913
|
|
MRS JAHANARA KHATUN
|
()
|
239
|
MANDIA
|
AS-05-007-008-005/1013 (Moinbori GP)
|
0405007008NRG23141120220382648
|
14/11/2022
|
Hasen Ali
|
0405007008WL040467
|
Hasen Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653149
|
|
MR HASEN ALI
|
()
|
240
|
MANDIA
|
AS-05-007-008-005/1014 (Moinbori GP)
|
0405007008NRG23141120220382540
|
14/11/2022
|
Md. Mobarak Ali
|
0405007008WL040456
|
Md. Mobarak Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652889
|
|
MR MD MOBARAK ALI
|
()
|
241
|
MANDIA
|
AS-05-007-008-005/1014 (Moinbori GP)
|
0405007008NRG23141120220382541
|
14/11/2022
|
Musa Ahela Khatun
|
0405007008WL040456
|
Musa Ahela Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653351
|
|
MRS MUSA AHELA KHATUN
|
()
|
242
|
MANDIA
|
AS-05-007-008-005/1066 (Moinbori GP)
|
0405007008NRG23141120220382514
|
14/11/2022
|
Anowara Khatun
|
0405007008WL040454
|
Anowara Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653249
|
|
MRS ANOWARA KHATUN
|
()
|
243
|
MANDIA
|
AS-05-007-008-005/1066 (Moinbori GP)
|
0405007008NRG23141120220382513
|
14/11/2022
|
Lutfar Rahman
|
0405007008WL040454
|
Lutfar Rahman
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653238
|
|
MR LUTFAR RAHMAN
|
()
|
244
|
MANDIA
|
AS-05-007-008-005/1098 (Moinbori GP)
|
0405007008NRG23141120220382600
|
14/11/2022
|
Abdul Majid
|
0405007008WL040462
|
Abdul Majid
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653301
|
|
MR ABDUL MAJID
|
()
|
245
|
MANDIA
|
AS-05-007-008-005/1098 (Moinbori GP)
|
0405007008NRG23141120220382601
|
14/11/2022
|
LAL BHANU
|
0405007008WL040462
|
LAL BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653333
|
|
MRS LAL BHANU
|
()
|
246
|
MANDIA
|
AS-05-007-008-005/1122 (Moinbori GP)
|
0405007008NRG23141120220382515
|
14/11/2022
|
Jel Hoque
|
0405007008WL040454
|
Jel Hoque
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652918
|
|
MR JEL HOQUE ALI
|
()
|
247
|
MANDIA
|
AS-05-007-008-005/1134 (Moinbori GP)
|
0405007008NRG23141120220382650
|
14/11/2022
|
Abdul Kader
|
0405007008WL040467
|
Abdul Kader
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653332
|
|
MR ABDUL KADER
|
()
|
248
|
MANDIA
|
AS-05-007-008-005/1135 (Moinbori GP)
|
0405007008NRG23141120220382651
|
14/11/2022
|
Arfan Ali
|
0405007008WL040467
|
Arfan Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653147
|
|
MR ARFAN ALI
|
()
|
249
|
MANDIA
|
AS-05-007-008-005/1135 (Moinbori GP)
|
0405007008NRG23141120220382652
|
14/11/2022
|
Manowara Khatun
|
0405007008WL040467
|
Manowara Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653146
|
|
MRS MANOWARA KHATUN
|
()
|
250
|
MANDIA
|
AS-05-007-008-005/122 (Moinbori GP)
|
0405007008NRG23141120220382518
|
14/11/2022
|
Jahura Khatun
|
0405007008WL040454
|
Jahura Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652920
|
|
MRS JAHURA KHATUN
|
()
|
251
|
MANDIA
|
AS-05-007-008-005/122 (Moinbori GP)
|
0405007008NRG23141120220382517
|
14/11/2022
|
Safer Ali
|
0405007008WL040454
|
Safer Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653150
|
|
MR SAFER ALI
|
()
|
252
|
MANDIA
|
AS-05-007-008-005/1371 (Moinbori GP)
|
0405007008NRG23141120220382507
|
14/11/2022
|
Jahar Ali
|
0405007008WL040453
|
Jahar Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653369
|
|
MR JAHAR ALI
|
()
|
253
|
MANDIA
|
AS-05-007-008-005/1371 (Moinbori GP)
|
0405007008NRG23141120220382508
|
14/11/2022
|
Sundari Khatun
|
0405007008WL040453
|
Sundari Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652904
|
|
MRS SUNDARI KHATUN
|
()
|
254
|
MANDIA
|
AS-05-007-008-005/143 (Moinbori GP)
|
0405007008NRG23141120220382573
|
14/11/2022
|
Abu Bakkar
|
0405007008WL040459
|
Abu Bakkar
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653148
|
|
MR ABU BAKKAR
|
()
|
255
|
MANDIA
|
AS-05-007-008-005/143 (Moinbori GP)
|
0405007008NRG23141120220382574
|
14/11/2022
|
Maleka Khatun
|
0405007008WL040459
|
Maleka Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652900
|
|
MRS MALEKA KHATUN
|
()
|
256
|
MANDIA
|
AS-05-007-008-005/1462 (Moinbori GP)
|
0405007008NRG23141120220382620
|
14/11/2022
|
Mr Akram Ali
|
0405007008WL040464
|
Mr Akram Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652857
|
|
MR AKRAM ALI
|
()
|
257
|
MANDIA
|
AS-05-007-008-005/148 (Moinbori GP)
|
0405007008NRG23141120220382641
|
14/11/2022
|
Asma Khatun
|
0405007008WL040466
|
Asma Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652916
|
|
MRS ASMA KHATUN
|
()
|
258
|
MANDIA
|
AS-05-007-008-005/1498 (Moinbori GP)
|
0405007008NRG23141120220382615
|
14/11/2022
|
Aysha Khatun
|
0405007008WL040463
|
Aysha Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653337
|
|
MRS AYSHA BEWA
|
()
|
259
|
MANDIA
|
AS-05-007-008-005/1519 (Moinbori GP)
|
0405007008NRG23141120220382561
|
14/11/2022
|
Saidul islam
|
0405007008WL040458
|
Saidul islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652829
|
|
MR SAIDUL ISLAM
|
()
|
260
|
MANDIA
|
AS-05-007-008-005/153 (Moinbori GP)
|
0405007008NRG23141120220382665
|
14/11/2022
|
Moriom Khatun
|
0405007008WL040469
|
Moriom Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652899
|
|
MRS MORIOM KHATUN
|
()
|
261
|
MANDIA
|
AS-05-007-008-005/179 (Moinbori GP)
|
0405007008NRG23141120220382659
|
14/11/2022
|
Kulsum Bibi
|
0405007008WL040468
|
Kulsum Bibi
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653387
|
|
MS KULSUM BIBI
|
()
|
262
|
MANDIA
|
AS-05-007-008-005/179 (Moinbori GP)
|
0405007008NRG23141120220382658
|
14/11/2022
|
Moynal Hoque
|
0405007008WL040468
|
Moynal Hoque
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652897
|
|
MR MOYNAL HOQUE
|
()
|
263
|
MANDIA
|
AS-05-007-008-005/194 (Moinbori GP)
|
0405007008NRG23141120220382530
|
14/11/2022
|
Khodeja khatun
|
0405007008WL040455
|
Khodeja khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653245
|
|
MRS KHODEJA KHATUN
|
()
|
264
|
MANDIA
|
AS-05-007-008-005/194 (Moinbori GP)
|
0405007008NRG23141120220382529
|
14/11/2022
|
Sohrab Ali
|
0405007008WL040455
|
Sohrab Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653302
|
|
MR SOHRAB ALI
|
()
|
265
|
MANDIA
|
AS-05-007-008-005/21 (Moinbori GP)
|
0405007008NRG23141120220382667
|
14/11/2022
|
Jahura Khatun
|
0405007008WL040469
|
Jahura Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652896
|
|
MRS JAHURA KHATUN
|
()
|
266
|
MANDIA
|
AS-05-007-008-005/21 (Moinbori GP)
|
0405007008NRG23141120220382666
|
14/11/2022
|
Jamal Uddin
|
0405007008WL040469
|
Jamal Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652895
|
|
MR JAMAL UDDIN
|
()
|
267
|
MANDIA
|
AS-05-007-008-005/2560 (Moinbori GP)
|
0405007008NRG23141120220382661
|
14/11/2022
|
Mr Nozrul Islam
|
0405007008WL040468
|
Mr Nozrul Islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653092
|
|
MR NOZRUL ISLAM
|
()
|
268
|
MANDIA
|
AS-05-007-008-005/30 (Moinbori GP)
|
0405007008NRG23141120220382520
|
14/11/2022
|
Sajida Khatun
|
0405007008WL040454
|
Sajida Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653354
|
|
MRS SAJIDA KHATUN
|
()
|
269
|
MANDIA
|
AS-05-007-008-005/319 (Moinbori GP)
|
0405007008NRG23141120220382623
|
14/11/2022
|
Jubair Rahman
|
0405007008WL040464
|
Jubair Rahman
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652906
|
|
MR JUBAIR RAHMAN
|
()
|
270
|
MANDIA
|
AS-05-007-008-005/328 (Moinbori GP)
|
0405007008NRG23141120220382669
|
14/11/2022
|
Jamila Khatun
|
0405007008WL040469
|
Jamila Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653248
|
|
MRS JAMILA KHATUN
|
()
|
271
|
MANDIA
|
AS-05-007-008-005/505 (Moinbori GP)
|
0405007008NRG23141120220382604
|
14/11/2022
|
Mofidul Islam
|
0405007008WL040462
|
Mofidul Islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653334
|
|
MR MOFIDUL ISLAM
|
()
|
272
|
MANDIA
|
AS-05-007-008-005/505 (Moinbori GP)
|
0405007008NRG23141120220382605
|
14/11/2022
|
Sultana Parveen
|
0405007008WL040462
|
Sultana Parveen
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653343
|
|
MRS SULTANA PARVEEN
|
()
|
273
|
MANDIA
|
AS-05-007-008-005/524 (Moinbori GP)
|
0405007008NRG23141120220382495
|
14/11/2022
|
Jaynal Abdin
|
0405007008WL040452
|
Jaynal Abdin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652915
|
|
MR JAYNAL ABDIN
|
()
|
274
|
MANDIA
|
AS-05-007-008-005/59 (Moinbori GP)
|
0405007008NRG23141120220382624
|
14/11/2022
|
SOBAHAN ALI
|
0405007008WL040464
|
SOBAHAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653140
|
|
MR SOBAHAN ALI
|
()
|
275
|
MANDIA
|
AS-05-007-008-005/63 (Moinbori GP)
|
0405007008NRG23141120220382542
|
14/11/2022
|
Fazar Ali
|
0405007008WL040456
|
Fazar Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652879
|
|
MR FAZAR ALI
|
()
|
276
|
MANDIA
|
AS-05-007-008-005/73 (Moinbori GP)
|
0405007008NRG23141120220382498
|
14/11/2022
|
Majiran Nessa
|
0405007008WL040452
|
Majiran Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653144
|
|
MRS MAJIRAN NESSA
|
()
|
277
|
MANDIA
|
AS-05-007-008-005/73 (Moinbori GP)
|
0405007008NRG23141120220382497
|
14/11/2022
|
Saidul Islam
|
0405007008WL040452
|
Saidul Islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653143
|
|
MR SAIDUL ISLAM
|
()
|
278
|
MANDIA
|
AS-05-007-008-005/75 (Moinbori GP)
|
0405007008NRG23141120220382654
|
14/11/2022
|
Malensa Khatun
|
0405007008WL040467
|
Malensa Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653346
|
|
MRS MALENSA KHATUN
|
()
|
279
|
MANDIA
|
AS-05-007-008-005/785 (Moinbori GP)
|
0405007008NRG23141120220382531
|
14/11/2022
|
Innas Ali
|
0405007008WL040455
|
Innas Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652908
|
|
MR INNAS ALI
|
()
|
280
|
MANDIA
|
AS-05-007-008-005/89 (Moinbori GP)
|
0405007008NRG23141120220382671
|
14/11/2022
|
Sokina khatun
|
0405007008WL040469
|
Sokina khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652898
|
|
MRS SOKINA KHATUN
|
()
|
281
|
MANDIA
|
AS-05-007-025-001/116 (Tarakandi)
|
0405007000NRG23141120220383918
|
14/11/2022
|
Rabiya Khatun
|
0405007WL040563
|
Rabiya Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653129
|
|
MRS RABIYA KHATUN
|
()
|
282
|
MANDIA
|
AS-05-007-025-001/127 (Tarakandi)
|
0405007000NRG23141120220384043
|
14/11/2022
|
Hajera Khatun
|
0405007WL040581
|
Hajera Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653231
|
|
MRS HAJERA KHATUN
|
()
|
283
|
MANDIA
|
AS-05-007-025-001/139 (Tarakandi)
|
0405007000NRG23141120220383965
|
14/11/2022
|
Manowara Khatun
|
0405007WL040572
|
Manowara Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653192
|
|
MRS MANOWARA KHATUN
|
()
|
284
|
MANDIA
|
AS-05-007-025-001/15 (Tarakandi)
|
0405007000NRG23141120220383908
|
14/11/2022
|
Ismail Hussn
|
0405007WL040562
|
Ismail Hussn
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653239
|
|
MR ISMAIL HUSSN
|
()
|
285
|
MANDIA
|
AS-05-007-025-001/15 (Tarakandi)
|
0405007000NRG23141120220383909
|
14/11/2022
|
RUKIYA KHATUN
|
0405007WL040562
|
RUKIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653358
|
|
MRS RUKIYA KHATUN
|
()
|
286
|
MANDIA
|
AS-05-007-025-001/220 (Tarakandi)
|
0405007000NRG23141120220383902
|
14/11/2022
|
Abhaidul Rahman
|
0405007WL040561
|
Abhaidul Rahman
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653339
|
|
MR ABHAIDUL RAHMAN
|
()
|
287
|
MANDIA
|
AS-05-007-025-001/220 (Tarakandi)
|
0405007000NRG23141120220383903
|
14/11/2022
|
JAHANARA KHATUN
|
0405007WL040561
|
JAHANARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653340
|
|
MRS JAHANARA KHATUN
|
()
|
288
|
MANDIA
|
AS-05-007-025-001/234 (Tarakandi)
|
0405007000NRG23141120220383927
|
14/11/2022
|
Jahura Khatun
|
0405007WL040566
|
Jahura Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653393
|
|
MRS JAHURA KHATUN
|
()
|
289
|
MANDIA
|
AS-05-007-025-001/234 (Tarakandi)
|
0405007000NRG23141120220383926
|
14/11/2022
|
Sona Ullah
|
0405007WL040566
|
Sona Ullah
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653236
|
|
MR SONA ULLAH
|
()
|
290
|
MANDIA
|
AS-05-007-025-001/319 (Tarakandi)
|
0405007000NRG23141120220383910
|
14/11/2022
|
MAJEDA KHATUN
|
0405007WL040562
|
MAJEDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653368
|
|
MRS MAJEDA KHATUN
|
()
|
291
|
MANDIA
|
AS-05-007-025-001/376 (Tarakandi)
|
0405007000NRG23141120220384044
|
14/11/2022
|
Hajera Khatun
|
0405007WL040581
|
Hajera Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653187
|
|
MRS HAJERA KHATUN
|
()
|
292
|
MANDIA
|
AS-05-007-025-001/71 (Tarakandi)
|
0405007000NRG23141120220384110
|
14/11/2022
|
Abdul Kader
|
0405007WL040590
|
Abdul Kader
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653246
|
|
MR ABDUL KADER
|
()
|
293
|
MANDIA
|
AS-05-007-025-001/71 (Tarakandi)
|
0405007000NRG23141120220384111
|
14/11/2022
|
Ajiran Nessa
|
0405007WL040590
|
Ajiran Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653194
|
|
MRS AJIRAN NESSA
|
()
|
294
|
MANDIA
|
AS-05-007-025-001/97 (Tarakandi)
|
0405007000NRG23141120220383923
|
14/11/2022
|
Shahida Khatun
|
0405007WL040565
|
Shahida Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653228
|
|
MRS SHAHIDA KHATUN
|
()
|
295
|
MANDIA
|
AS-05-007-025-002/1 (Tarakandi)
|
0405007000NRG23141120220384136
|
14/11/2022
|
Abdul Karim
|
0405007WL040593
|
Abdul Karim
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653403
|
|
MR ABDUL KARIM
|
()
|
296
|
MANDIA
|
AS-05-007-025-002/1 (Tarakandi)
|
0405007000NRG23141120220384137
|
14/11/2022
|
Moriom khatun
|
0405007WL040593
|
Moriom khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653401
|
|
MRS MARIYAM KHATUN
|
()
|
297
|
MANDIA
|
AS-05-007-025-002/10 (Tarakandi)
|
0405007000NRG23141120220384009
|
14/11/2022
|
aklima sharjin
|
0405007WL040577
|
aklima sharjin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653397
|
|
MRS AKLIMA SHARJIN
|
()
|
298
|
MANDIA
|
AS-05-007-025-002/10 (Tarakandi)
|
0405007000NRG23141120220384008
|
14/11/2022
|
Anowar Hussain
|
0405007WL040577
|
Anowar Hussain
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653398
|
|
MR ANOWAR HUSSAIN
|
()
|
299
|
MANDIA
|
AS-05-007-025-002/105 (Tarakandi)
|
0405007000NRG23141120220383904
|
14/11/2022
|
Abdul Gani
|
0405007WL040561
|
Abdul Gani
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653400
|
|
MR ABDUL GONI
|
()
|
300
|
MANDIA
|
AS-05-007-025-002/107 (Tarakandi)
|
0405007000NRG23141120220384084
|
14/11/2022
|
Ayeb Ali
|
0405007WL040586
|
Ayeb Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653099
|
|
MR AYEB ALI
|
()
|
301
|
MANDIA
|
AS-05-007-025-002/111 (Tarakandi)
|
0405007000NRG23141120220383979
|
14/11/2022
|
bahej uddin
|
0405007WL040573
|
bahej uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653363
|
|
MR BAHEJ UDDIN
|
()
|
302
|
MANDIA
|
AS-05-007-025-002/111 (Tarakandi)
|
0405007000NRG23141120220383980
|
14/11/2022
|
Monowara Khatun
|
0405007WL040573
|
Monowara Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653360
|
|
MRS MANOWARA KHATUN
|
()
|
303
|
MANDIA
|
AS-05-007-025-002/113 (Tarakandi)
|
0405007000NRG23141120220383911
|
14/11/2022
|
Habij Uddin
|
0405007WL040562
|
Habij Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653402
|
|
MR HABIJ UDDIN
|
()
|
304
|
MANDIA
|
AS-05-007-025-002/121 (Tarakandi)
|
0405007000NRG23141120220383913
|
14/11/2022
|
Bahatan Nessa
|
0405007WL040562
|
Bahatan Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653230
|
|
MRS BAHATAN NESSA
|
()
|
305
|
MANDIA
|
AS-05-007-025-002/144 (Tarakandi)
|
0405007000NRG23141120220384086
|
14/11/2022
|
Amela Khatun
|
0405007WL040586
|
Amela Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653183
|
|
MRS AMELA KHATUN
|
()
|
306
|
MANDIA
|
AS-05-007-025-002/144 (Tarakandi)
|
0405007000NRG23141120220384085
|
14/11/2022
|
rabiyal hoque
|
0405007WL040586
|
rabiyal hoque
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653197
|
|
MR RABIYAL HOQUE
|
()
|
307
|
MANDIA
|
AS-05-007-025-002/171 (Tarakandi)
|
0405007000NRG23141120220383920
|
14/11/2022
|
Kariman Nessa
|
0405007WL040564
|
Kariman Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653189
|
|
MRS KARIMAN NESSA
|
()
|
308
|
MANDIA
|
AS-05-007-025-002/184 (Tarakandi)
|
0405007000NRG23141120220383988
|
14/11/2022
|
Sabiya Khatun
|
0405007WL040574
|
Sabiya Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653361
|
|
MRS SABIYA KHATUN
|
()
|
309
|
MANDIA
|
AS-05-007-025-002/184 (Tarakandi)
|
0405007000NRG23141120220383987
|
14/11/2022
|
Tahaj Uddin Moghal
|
0405007WL040574
|
Tahaj Uddin Moghal
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652859
|
|
MR TAHAJ UDDIN MOGAL
|
()
|
310
|
MANDIA
|
AS-05-007-025-002/188 (Tarakandi)
|
0405007000NRG23141120220383947
|
14/11/2022
|
Najmal Hoque
|
0405007WL040569
|
Najmal Hoque
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653137
|
|
MR NAJMAL HOQUE
|
()
|
311
|
MANDIA
|
AS-05-007-025-002/214 (Tarakandi)
|
0405007000NRG23141120220383966
|
14/11/2022
|
Abdul Mojid
|
0405007WL040572
|
Abdul Mojid
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653405
|
|
MR ABDUL MOJID
|
()
|
312
|
MANDIA
|
AS-05-007-025-002/214 (Tarakandi)
|
0405007000NRG23141120220383967
|
14/11/2022
|
Farida Khatun
|
0405007WL040572
|
Farida Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653188
|
|
MRS FARIDA KHATUN
|
()
|
313
|
MANDIA
|
AS-05-007-025-002/228 (Tarakandi)
|
0405007000NRG23141120220384088
|
14/11/2022
|
Jamiran Nessa
|
0405007WL040586
|
Jamiran Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652858
|
|
MRS JAMIRAN BEGUM
|
()
|
314
|
MANDIA
|
AS-05-007-025-002/228 (Tarakandi)
|
0405007000NRG23141120220384087
|
14/11/2022
|
Jayan Uddin
|
0405007WL040586
|
Jayan Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653136
|
|
MR JAYAN UDDIN
|
()
|
315
|
MANDIA
|
AS-05-007-025-002/229 (Tarakandi)
|
0405007000NRG23141120220383925
|
14/11/2022
|
Halima Khatun
|
0405007WL040565
|
Halima Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653185
|
|
MRS HALIMA KHATUN
|
()
|
316
|
MANDIA
|
AS-05-007-025-002/229 (Tarakandi)
|
0405007000NRG23141120220383924
|
14/11/2022
|
Nurul Islam
|
0405007WL040565
|
Nurul Islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653380
|
|
MR NURUL ISLAM
|
()
|
317
|
MANDIA
|
AS-05-007-025-002/23 (Tarakandi)
|
0405007000NRG23141120220384010
|
14/11/2022
|
Basatan Nessa
|
0405007WL040577
|
Basatan Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653184
|
|
MRS BASATAN NESSA
|
()
|
318
|
MANDIA
|
AS-05-007-025-002/262 (Tarakandi)
|
0405007000NRG23141120220383905
|
14/11/2022
|
Maleka khatun
|
0405007WL040561
|
Maleka khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653345
|
|
MRS MALEKA KHATUN
|
()
|
319
|
MANDIA
|
AS-05-007-025-002/271 (Tarakandi)
|
0405007000NRG23141120220383914
|
14/11/2022
|
A.salam
|
0405007WL040562
|
A.salam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653100
|
|
MR ABDUS SALAM
|
()
|
320
|
MANDIA
|
AS-05-007-025-002/271 (Tarakandi)
|
0405007000NRG23141120220383915
|
14/11/2022
|
Bidya Khatun
|
0405007WL040562
|
Bidya Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653391
|
|
MRS BIDYA KHATUN
|
()
|
321
|
MANDIA
|
AS-05-007-025-002/272 (Tarakandi)
|
0405007000NRG23141120220383953
|
14/11/2022
|
Bakkar Ali
|
0405007WL040570
|
Bakkar Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653385
|
|
MR BAKKAR ALI
|
()
|
322
|
MANDIA
|
AS-05-007-025-002/272 (Tarakandi)
|
0405007000NRG23141120220383952
|
14/11/2022
|
pancha bhanu
|
0405007WL040570
|
pancha bhanu
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653386
|
|
MRS PANCHA BHANU
|
()
|
323
|
MANDIA
|
AS-05-007-025-002/282 (Tarakandi)
|
0405007000NRG23141120220383916
|
14/11/2022
|
Jamal Uddin
|
0405007WL040562
|
Jamal Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653344
|
|
MR JAMAL UDDIN
|
()
|
324
|
MANDIA
|
AS-05-007-025-002/288 (Tarakandi)
|
0405007000NRG23141120220383969
|
14/11/2022
|
Rasonara Khatun
|
0405007WL040572
|
Rasonara Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653199
|
|
MISS RASONARA KHATUN
|
()
|
325
|
MANDIA
|
AS-05-007-025-002/303 (Tarakandi)
|
0405007000NRG23141120220383971
|
14/11/2022
|
Abdul Monnaf
|
0405007WL040572
|
Abdul Monnaf
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653299
|
|
MR ABDUL MONNAF
|
()
|
326
|
MANDIA
|
AS-05-007-025-002/31 (Tarakandi)
|
0405007000NRG23141120220383906
|
14/11/2022
|
Akser Ali
|
0405007WL040561
|
Akser Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653392
|
|
MR AKSER ALI
|
()
|
327
|
MANDIA
|
AS-05-007-025-002/31 (Tarakandi)
|
0405007000NRG23141120220383907
|
14/11/2022
|
jaynab khatun
|
0405007WL040561
|
jaynab khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653356
|
|
MRS JAYNAB KHATUN
|
()
|
328
|
MANDIA
|
AS-05-007-025-002/324 (Tarakandi)
|
0405007000NRG23141120220383955
|
14/11/2022
|
Anowara Khatun
|
0405007WL040570
|
Anowara Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653241
|
|
MRS ANOWARA KHATUN
|
()
|
329
|
MANDIA
|
AS-05-007-025-002/324 (Tarakandi)
|
0405007000NRG23141120220383954
|
14/11/2022
|
Idrish Ali
|
0405007WL040570
|
Idrish Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653196
|
|
MR IDRISH ALIKAJI
|
()
|
330
|
MANDIA
|
AS-05-007-025-002/333 (Tarakandi)
|
0405007000NRG23141120220383929
|
14/11/2022
|
Badsha Mamud
|
0405007WL040566
|
Badsha Mamud
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653388
|
|
MR BADSHA MAMUD
|
()
|
331
|
MANDIA
|
AS-05-007-025-002/343 (Tarakandi)
|
0405007000NRG23141120220383981
|
14/11/2022
|
Akbar Ali
|
0405007WL040573
|
Akbar Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653235
|
|
MR AKBAR ALI
|
()
|
332
|
MANDIA
|
AS-05-007-025-002/343 (Tarakandi)
|
0405007000NRG23141120220383982
|
14/11/2022
|
Samela Khatun
|
0405007WL040573
|
Samela Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653186
|
|
MRS SAMELA KHATUN
|
()
|
333
|
MANDIA
|
AS-05-007-025-002/35 (Tarakandi)
|
0405007000NRG23141120220383932
|
14/11/2022
|
Shajeda Khatun
|
0405007WL040566
|
Shajeda Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653399
|
|
MRS SHAJEDA KHATUN
|
()
|
334
|
MANDIA
|
AS-05-007-025-002/37 (Tarakandi)
|
0405007000NRG23141120220384114
|
14/11/2022
|
Intaz Ali
|
0405007WL040590
|
Intaz Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653384
|
|
MR INTAJ ALI
|
()
|
335
|
MANDIA
|
AS-05-007-025-002/37 (Tarakandi)
|
0405007000NRG23141120220384115
|
14/11/2022
|
Manowara Khatun
|
0405007WL040590
|
Manowara Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653229
|
|
MRS MANOWARA KHATUN
|
()
|
336
|
MANDIA
|
AS-05-007-025-002/391 (Tarakandi)
|
0405007000NRG23141120220383983
|
14/11/2022
|
Sona Bhanu
|
0405007WL040573
|
Sona Bhanu
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653227
|
|
MRS SONA BHANU
|
()
|
337
|
MANDIA
|
AS-05-007-025-002/397 (Tarakandi)
|
0405007000NRG23141120220384117
|
14/11/2022
|
Aklima Khatun
|
0405007WL040590
|
Aklima Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653200
|
|
MISS AKLIMA KHATUN
|
()
|
338
|
MANDIA
|
AS-05-007-025-002/399 (Tarakandi)
|
0405007000NRG23141120220383972
|
14/11/2022
|
JAHER ALI
|
0405007WL040572
|
JAHER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653357
|
|
MR JAHER ALI
|
()
|
339
|
MANDIA
|
AS-05-007-025-002/399 (Tarakandi)
|
0405007000NRG23141120220383973
|
14/11/2022
|
SHWAHITAN NESSA
|
0405007WL040572
|
SHWAHITAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653347
|
|
MRS SHWAHITAN NESSA
|
()
|
340
|
MANDIA
|
AS-05-007-025-002/40 (Tarakandi)
|
0405007000NRG23141120220383919
|
14/11/2022
|
Khadija khatun
|
0405007WL040563
|
Khadija khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652830
|
|
MRS KHADIJA KHATUN
|
()
|
341
|
MANDIA
|
AS-05-007-025-002/406 (Tarakandi)
|
0405007000NRG23141120220383990
|
14/11/2022
|
Farida Khatun
|
0405007WL040574
|
Farida Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653375
|
|
MISS FARIDA KHATUN
|
()
|
342
|
MANDIA
|
AS-05-007-025-002/406 (Tarakandi)
|
0405007000NRG23141120220383989
|
14/11/2022
|
Hafij Uddin
|
0405007WL040574
|
Hafij Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653374
|
|
MR HAFIJ UDDIN
|
()
|
343
|
MANDIA
|
AS-05-007-025-002/44 (Tarakandi)
|
0405007000NRG23141120220384046
|
14/11/2022
|
Hakim Uddin
|
0405007WL040581
|
Hakim Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652832
|
|
MR HAKIM UDDIN
|
()
|
344
|
MANDIA
|
AS-05-007-025-002/44 (Tarakandi)
|
0405007000NRG23141120220384047
|
14/11/2022
|
rahima khatun
|
0405007WL040581
|
rahima khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652831
|
|
MISS RAHIMA KHATUN
|
()
|
345
|
MANDIA
|
AS-05-007-025-002/526 (Tarakandi)
|
0405007000NRG23141120220383921
|
14/11/2022
|
Janmoni Begum
|
0405007WL040564
|
Janmoni Begum
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653195
|
|
MRS JANMONI BEGUM
|
()
|
346
|
MANDIA
|
AS-05-007-025-002/57 (Tarakandi)
|
0405007000NRG23141120220383949
|
14/11/2022
|
Khalida Jiya
|
0405007WL040569
|
Khalida Jiya
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653193
|
|
MRS KHALIDA JIYA
|
()
|
347
|
MANDIA
|
AS-05-007-025-002/582 (Tarakandi)
|
0405007000NRG23141120220383958
|
14/11/2022
|
Abul Kalam Ajad
|
0405007WL040570
|
Abul Kalam Ajad
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653300
|
|
MR ABUL KALAM AJAD
|
()
|
348
|
MANDIA
|
AS-05-007-025-002/582 (Tarakandi)
|
0405007000NRG23141120220383959
|
14/11/2022
|
RAFIKA KHATUN
|
0405007WL040570
|
RAFIKA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653353
|
|
MISS RAFIKA KHATUN
|
()
|
349
|
MANDIA
|
AS-05-007-025-002/59 (Tarakandi)
|
0405007000NRG23141120220384012
|
14/11/2022
|
Mariyam Khatun
|
0405007WL040577
|
Mariyam Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653198
|
|
MRS MARIYAM KHATUN
|
()
|
350
|
MANDIA
|
AS-05-007-025-002/6 (Tarakandi)
|
0405007000NRG23141120220383950
|
14/11/2022
|
firoja khatun
|
0405007WL040569
|
firoja khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653096
|
|
MRS FIROJA KHATUN
|
()
|
351
|
MANDIA
|
AS-05-007-025-002/633 (Tarakandi)
|
0405007000NRG23141120220384013
|
14/11/2022
|
Jahanggir Alom
|
0405007WL040577
|
Jahanggir Alom
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653383
|
|
MR JAHANGGIR ALAM
|
()
|
352
|
MANDIA
|
AS-05-007-025-002/633 (Tarakandi)
|
0405007000NRG23141120220384014
|
14/11/2022
|
Marjina khatun
|
0405007WL040577
|
Marjina khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653097
|
|
MRS MARJINA KHATUN
|
()
|
353
|
MANDIA
|
AS-05-007-025-002/647 (Tarakandi)
|
0405007000NRG23141120220383974
|
14/11/2022
|
Forman Ali
|
0405007WL040572
|
Forman Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653382
|
|
MR FARAMAN ALI
|
()
|
354
|
MANDIA
|
AS-05-007-025-002/647 (Tarakandi)
|
0405007000NRG23141120220383975
|
14/11/2022
|
Tara bhanu
|
0405007WL040572
|
Tara bhanu
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653366
|
|
MRS TARABHANU KHATUN
|
()
|
355
|
MANDIA
|
AS-05-007-025-002/7 (Tarakandi)
|
0405007000NRG23141120220383993
|
14/11/2022
|
Kanchan nessa
|
0405007WL040574
|
Kanchan nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653359
|
|
MRS KANCHAN NESSA
|
()
|
356
|
MANDIA
|
AS-05-007-025-002/7 (Tarakandi)
|
0405007000NRG23141120220383992
|
14/11/2022
|
Saheb Ali
|
0405007WL040574
|
Saheb Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653362
|
|
MR SAHEB ALI
|
()
|
357
|
MANDIA
|
AS-05-007-025-002/73 (Tarakandi)
|
0405007000NRG23141120220384090
|
14/11/2022
|
Anna Khatun
|
0405007WL040586
|
Anna Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653233
|
|
MRS ANNA KHATUN
|
()
|
358
|
MANDIA
|
AS-05-007-025-002/73 (Tarakandi)
|
0405007000NRG23141120220384089
|
14/11/2022
|
Fakim Uddin
|
0405007WL040586
|
Fakim Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652853
|
|
MR FAKIM UDDIN
|
()
|
359
|
MANDIA
|
AS-05-007-025-002/75 (Tarakandi)
|
0405007000NRG23141120220383994
|
14/11/2022
|
Anowar Hussain
|
0405007WL040574
|
Anowar Hussain
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652851
|
|
MR ANOWAR HUCHEN
|
()
|
360
|
MANDIA
|
AS-05-007-025-002/75 (Tarakandi)
|
0405007000NRG23141120220383995
|
14/11/2022
|
Sahera Khatun
|
0405007WL040574
|
Sahera Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653232
|
|
MRS SAHERA KHATUN
|
()
|
361
|
MANDIA
|
AS-05-007-025-002/79 (Tarakandi)
|
0405007000NRG23141120220384091
|
14/11/2022
|
Abdul Kalam
|
0405007WL040586
|
Abdul Kalam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653191
|
|
MR ABDUL KALAM
|
()
|
362
|
MANDIA
|
AS-05-007-025-002/79 (Tarakandi)
|
0405007000NRG23141120220384092
|
14/11/2022
|
Majiran Nessa
|
0405007WL040586
|
Majiran Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653190
|
|
MRS MAJIRAN NESSA
|
()
|
363
|
MANDIA
|
AS-05-007-025-002/8 (Tarakandi)
|
0405007000NRG23141120220384049
|
14/11/2022
|
Abul Kalam
|
0405007WL040581
|
Abul Kalam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653389
|
|
MR ABUL KALAM
|
()
|
364
|
MANDIA
|
AS-05-007-025-002/8 (Tarakandi)
|
0405007000NRG23141120220384050
|
14/11/2022
|
Majiran nessa
|
0405007WL040581
|
Majiran nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653128
|
|
MRS MAJIRAN NESSA
|
()
|
365
|
MANDIA
|
AS-05-007-025-002/84 (Tarakandi)
|
0405007000NRG23141120220384093
|
14/11/2022
|
Azizur Rahman
|
0405007WL040586
|
Azizur Rahman
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653182
|
|
MR AZIZUR RAHMAN
|
()
|
366
|
MANDIA
|
AS-05-007-025-002/84 (Tarakandi)
|
0405007000NRG23141120220384094
|
14/11/2022
|
Lal Bhanu
|
0405007WL040586
|
Lal Bhanu
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653180
|
|
MRS LAL BHANU
|
()
|
367
|
MANDIA
|
AS-05-007-025-002/87 (Tarakandi)
|
0405007000NRG23141120220383984
|
14/11/2022
|
Abdul Jalil
|
0405007WL040573
|
Abdul Jalil
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653181
|
|
MR ABDUL JALIL
|
()
|
368
|
MANDIA
|
AS-05-007-025-002/87 (Tarakandi)
|
0405007000NRG23141120220383985
|
14/11/2022
|
Asiya Khatun
|
0405007WL040573
|
Asiya Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653234
|
|
MRS ASIYA KHATUN
|
()
|
369
|
MANDIA
|
AS-05-007-025-002/93 (Tarakandi)
|
0405007000NRG23141120220384015
|
14/11/2022
|
Joyan Uddin
|
0405007WL040577
|
Joyan Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653247
|
|
MR JOYAN UDDIN
|
()
|
370
|
MANDIA
|
AS-05-007-025-002/93 (Tarakandi)
|
0405007000NRG23141120220384016
|
14/11/2022
|
Rukiya Khatun
|
0405007WL040577
|
Rukiya Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653226
|
|
MRS RUKIYA KHATUN
|
()
|
371
|
MANDIA
|
AS-05-007-025-002/96 (Tarakandi)
|
0405007000NRG23141120220384119
|
14/11/2022
|
Piyarjan nessa
|
0405007WL040590
|
Piyarjan nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653381
|
|
MRS PIYARJAN NESSA
|
()
|
372
|
MANDIA
|
AS-05-007-025-002/97 (Tarakandi)
|
0405007000NRG23141120220383935
|
14/11/2022
|
Abu Shama
|
0405007WL040566
|
Abu Shama
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653364
|
|
MR ABU SHAMA
|
()
|
373
|
MANDIA
|
AS-05-007-025-002/97 (Tarakandi)
|
0405007000NRG23141120220383936
|
14/11/2022
|
Habija Khatun
|
0405007WL040566
|
Habija Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653365
|
|
MRS HABIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
545707
|
545707
|
|
|
|
|
|
|
|
374
|
MANDIA
|
AS-05-007-008-005/326 (Moinbori GP)
|
0405007008NRG23141120220382602
|
14/11/2022
|
Badar Uddin Ali Ahmed
|
0405007008WL040462
|
Badar Uddin Ali Ahmed
|
00415
|
SBIN0005162
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653178
|
|
BADAR UDDIN ALI AHMED
|
()
|
375
|
MANDIA
|
AS-05-007-008-005/326 (Moinbori GP)
|
0405007008NRG23141120220382603
|
14/11/2022
|
Mazeda Begum
|
0405007008WL040462
|
Mazeda Begum
|
00415
|
SBIN0005162
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653177
|
|
MRS MAZEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
376
|
MANDIA
|
AS-05-007-008-005/1519 (Moinbori GP)
|
0405007008NRG23141120220382562
|
14/11/2022
|
Abida Khatun
|
0405007008WL040458
|
Abida Khatun
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652826
|
|
MRS ABIDA KHATUN
|
()
|
377
|
MANDIA
|
AS-05-007-008-005/2561 (Moinbori GP)
|
0405007008NRG23141120220382621
|
14/11/2022
|
Abdul Hai Ahmed
|
0405007008WL040464
|
Abdul Hai Ahmed
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653378
|
|
MR ABDUL HAI AHMED
|
()
|
378
|
MANDIA
|
AS-05-007-008-005/2561 (Moinbori GP)
|
0405007008NRG23141120220382622
|
14/11/2022
|
Rehena Aktar
|
0405007008WL040464
|
Rehena Aktar
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653376
|
|
MRS REHENA AKTAR
|
()
|
379
|
MANDIA
|
AS-05-007-008-005/387 (Moinbori GP)
|
0405007008NRG23141120220382634
|
14/11/2022
|
Gol Chehera
|
0405007008WL040465
|
Gol Chehera
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653179
|
|
MRS GOL CHEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
380
|
MANDIA
|
AS-05-007-008-003/182 (Moinbori GP)
|
0405007008NRG23141120220382655
|
14/11/2022
|
Hatem Ali
|
0405007008WL040468
|
Hatem Ali
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653126
|
|
MR HATEM ALI
|
()
|
381
|
MANDIA
|
AS-05-007-008-003/203 (Moinbori GP)
|
0405007008NRG23141120220382535
|
14/11/2022
|
Babul Islam
|
0405007008WL040456
|
Babul Islam
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652862
|
|
MR BABUL ISLAM
|
()
|
382
|
MANDIA
|
AS-05-007-008-003/31 (Moinbori GP)
|
0405007008NRG23141120220382583
|
14/11/2022
|
Abdul Jalil
|
0405007008WL040460
|
Abdul Jalil
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653176
|
|
MR ABDUL JALIL
|
()
|
383
|
MANDIA
|
AS-05-007-008-005/328 (Moinbori GP)
|
0405007008NRG23141120220382668
|
14/11/2022
|
Abdul Kader
|
0405007008WL040469
|
Abdul Kader
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653305
|
|
MR ABDUL KADER
|
()
|
384
|
MANDIA
|
AS-05-007-025-001/180 (Tarakandi)
|
0405007000NRG23141120220383986
|
14/11/2022
|
Samsul Hoque
|
0405007WL040574
|
Samsul Hoque
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653324
|
|
MR SAMSUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
385
|
MANDIA
|
AS-05-007-026-001/718 (Uzirarchar GP)
|
0405007026NRG23141120220383431
|
14/11/2022
|
NURUL ISLAM
|
0405007026WL040521
|
NURUL ISLAM
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652873
|
|
MR NURUL ISLAM
|
()
|
386
|
MANDIA
|
AS-05-007-026-002/2511 (Uzirarchar GP)
|
0405007026NRG23141120220383439
|
14/11/2022
|
AHATAN NESSA
|
0405007026WL040522
|
AHATAN NESSA
|
00415
|
SBIN0009148
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763652872
|
|
MRS AHATAN NESSA
|
()
|
387
|
MANDIA
|
AS-05-007-026-002/2584 (Uzirarchar GP)
|
0405007026NRG23141120220383355
|
14/11/2022
|
ANSHER ALI
|
0405007026WL040519
|
ANSHER ALI
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652886
|
|
MR ANSU SHEIKH
|
()
|
388
|
MANDIA
|
AS-05-007-026-002/573 (Uzirarchar GP)
|
0405007026NRG23141120220383577
|
14/11/2022
|
RAHMAT ALI
|
0405007026WL040529
|
RAHMAT ALI
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652878
|
|
MR RAHMAT ALI
|
()
|
389
|
MANDIA
|
AS-05-007-026-002/82 (Uzirarchar GP)
|
0405007026NRG23141120220383572
|
14/11/2022
|
SHAOKAT ALI
|
0405007026WL040528
|
SHAOKAT ALI
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652877
|
|
MR SHAOKAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
390
|
MANDIA
|
AS-05-007-010-002/36041 (Baghmara Char)
|
0405007000NRG23141120220384022
|
14/11/2022
|
RASID ALI
|
0405007WL040578
|
RASID ALI
|
00415
|
SBIN0009150
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652869
|
|
MR RASHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
391
|
MANDIA
|
AS-05-007-003-010/1015 (Satrakanara)
|
0405007003NRG23121120220380830
|
14/11/2022
|
MAMINA BEGAM
|
0405007003WL040197
|
MAMINA BEGAM
|
00415
|
SBIN0011609
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763652890
|
|
MRS MAMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
392
|
MANDIA
|
AS-05-007-003-001/1918 (Satrakanara)
|
0405007000NRG23141120220383119
|
14/11/2022
|
Hasmat Ali
|
0405007WL040504
|
Hasmat Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653355
|
|
MR HASMAT ALI
|
()
|
393
|
MANDIA
|
AS-05-007-003-001/2552 (Satrakanara)
|
0405007003NRG23121120220380836
|
14/11/2022
|
JARIP UDDIN AH
|
0405007003WL040198
|
JARIP UDDIN AH
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652894
|
|
MR JARIP UDDIN AH
|
()
|
394
|
MANDIA
|
AS-05-007-003-010/812 (Satrakanara)
|
0405007003NRG23121120220380849
|
14/11/2022
|
NAZRUL ISLAM
|
0405007003WL040199
|
NAZRUL ISLAM
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763652887
|
|
MR NAZRUL ISLAM
|
()
|
395
|
MANDIA
|
AS-05-007-005-002/554 (Sonapur Ruvi)
|
0405007005NRG23141120220383044
|
14/11/2022
|
Mustafijur Rahman
|
0405007005WL040491
|
Mustafijur Rahman
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763652834
|
|
MR MUSTAFIJUR RAHMAN
|
()
|
396
|
MANDIA
|
AS-05-007-010-001/1881 (Baghmara Char)
|
0405007000NRG23141120220384145
|
14/11/2022
|
AMISA KHATUN
|
0405007WL040594
|
AMISA KHATUN
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763652841
|
|
MRS ANISA KHATUN
|
()
|
397
|
MANDIA
|
AS-05-007-010-001/2 (Baghmara Char)
|
0405007000NRG23141120220384164
|
14/11/2022
|
KAD BHANU NESSA
|
0405007WL040597
|
KAD BHANU NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653135
|
|
MRS KADBHANU NESSA
|
()
|
398
|
MANDIA
|
AS-05-007-010-001/2 (Baghmara Char)
|
0405007000NRG23141120220384165
|
14/11/2022
|
SAMINA KHATUN
|
0405007WL040597
|
SAMINA KHATUN
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763653134
|
|
MRS SAMINA KHATUN
|
()
|
399
|
MANDIA
|
AS-05-007-010-001/248 (Baghmara Char)
|
0405007000NRG23141120220384166
|
14/11/2022
|
ELIZA KHATUN
|
0405007WL040597
|
ELIZA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652856
|
|
MRS ELIZA KHATUN
|
()
|
400
|
MANDIA
|
AS-05-007-010-001/3275 (Baghmara Char)
|
0405007000NRG23141120220384057
|
14/11/2022
|
KULSAN NESSA
|
0405007WL040583
|
KULSAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652866
|
|
MRS KULSUN NESSA
|
()
|
401
|
MANDIA
|
AS-05-007-010-001/3351 (Baghmara Char)
|
0405007000NRG23141120220384054
|
14/11/2022
|
jarina khatun
|
0405007WL040582
|
jarina khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652892
|
|
MRS JARINA KHATUN
|
()
|
402
|
MANDIA
|
AS-05-007-010-001/3356 (Baghmara Char)
|
0405007000NRG23141120220384146
|
14/11/2022
|
MAGRAB ALI
|
0405007WL040594
|
MAGRAB ALI
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763652848
|
|
MR MOGRAB ALI
|
()
|
403
|
MANDIA
|
AS-05-007-010-001/3417 (Baghmara Char)
|
0405007000NRG23141120220384058
|
14/11/2022
|
JAMAL MANDAL
|
0405007WL040583
|
JAMAL MANDAL
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652860
|
|
MR JAMAL UDDIN
|
()
|
404
|
MANDIA
|
AS-05-007-010-001/3460 (Baghmara Char)
|
0405007000NRG23141120220384030
|
14/11/2022
|
SAHITAN NESSA
|
0405007WL040579
|
SAHITAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652885
|
|
MRS SAHITAN NESSA
|
()
|
405
|
MANDIA
|
AS-05-007-010-001/701 (Baghmara Char)
|
0405007000NRG23141120220384078
|
14/11/2022
|
Meher Ali
|
0405007WL040585
|
Meher Ali
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763653138
|
|
MRS SAYFUL NESSA
|
()
|
406
|
MANDIA
|
AS-05-007-010-001/701 (Baghmara Char)
|
0405007000NRG23141120220384169
|
14/11/2022
|
SAYFUL NESSA
|
0405007WL040597
|
SAYFUL NESSA
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763652881
|
|
MRS SAYFUL NESSA
|
()
|
407
|
MANDIA
|
AS-05-007-010-002/1033 (Baghmara Char)
|
0405007000NRG23141120220384080
|
14/11/2022
|
Sekan Ali
|
0405007WL040585
|
Sekan Ali
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763652893
|
|
MR SEKAN ALI
|
()
|
408
|
MANDIA
|
AS-05-007-010-002/1111 (Baghmara Char)
|
0405007000NRG23141120220384060
|
14/11/2022
|
Abdul Kadir
|
0405007WL040583
|
Abdul Kadir
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653373
|
|
MR ABDUL KADER
|
()
|
409
|
MANDIA
|
AS-05-007-010-002/1111 (Baghmara Char)
|
0405007000NRG23141120220384061
|
14/11/2022
|
Mujammel Hoque
|
0405007WL040583
|
Mujammel Hoque
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652855
|
|
MR MUJAMMEL HOQUE
|
()
|
410
|
MANDIA
|
AS-05-007-010-002/1118-A (Baghmara Char)
|
0405007000NRG23141120220384120
|
14/11/2022
|
Rahamat Ali
|
0405007WL040591
|
Rahamat Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653352
|
|
MR RAHAMAT ALI
|
()
|
411
|
MANDIA
|
AS-05-007-010-002/1438 (Baghmara Char)
|
0405007000NRG23141120220384095
|
14/11/2022
|
IYAD ALI
|
0405007WL040587
|
IYAD ALI
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763652847
|
|
MR IYAD ALI
|
()
|
412
|
MANDIA
|
AS-05-007-010-002/1671 (Baghmara Char)
|
0405007000NRG23141120220384040
|
14/11/2022
|
SAHAR ALI
|
0405007WL040580
|
SAHAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652867
|
|
MR SAHAR ALI BHUYAN
|
()
|
413
|
MANDIA
|
AS-05-007-010-002/2403 (Baghmara Char)
|
0405007000NRG23141120220384017
|
14/11/2022
|
Ajibar Rahman
|
0405007WL040578
|
Ajibar Rahman
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653341
|
|
MR AJIBAR RAHMAN
|
()
|
414
|
MANDIA
|
AS-05-007-010-002/32 (Baghmara Char)
|
0405007000NRG23141120220384130
|
14/11/2022
|
NIMAI ALI
|
0405007WL040592
|
NIMAI ALI
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763652835
|
|
MR NIMAI ALI
|
()
|
415
|
MANDIA
|
AS-05-007-010-002/3537 (Baghmara Char)
|
0405007000NRG23141120220384096
|
14/11/2022
|
KISMAT ALI
|
0405007WL040587
|
KISMAT ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652870
|
|
MR KESHMAT ALI
|
()
|
416
|
MANDIA
|
AS-05-007-010-002/36041 (Baghmara Char)
|
0405007000NRG23141120220384023
|
14/11/2022
|
AJIRAN NESSA
|
0405007WL040578
|
AJIRAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653327
|
|
MRS AJIRAN NESSA
|
()
|
417
|
MANDIA
|
AS-05-007-010-002/3717 (Baghmara Char)
|
0405007000NRG23141120220384082
|
14/11/2022
|
YARAN NESSA
|
0405007WL040585
|
YARAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652865
|
|
MRS IJARAN NESSA
|
()
|
418
|
MANDIA
|
AS-05-007-010-002/3733 (Baghmara Char)
|
0405007000NRG23141120220384062
|
14/11/2022
|
FAIJUDDIN
|
0405007WL040583
|
FAIJUDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652883
|
|
MR FAYN UDDIN
|
()
|
419
|
MANDIA
|
AS-05-007-010-002/3743 (Baghmara Char)
|
0405007000NRG23141120220384097
|
14/11/2022
|
SURYA BHANU NESA
|
0405007WL040587
|
SURYA BHANU NESA
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763652842
|
|
MRS SURJYA BHANU
|
()
|
420
|
MANDIA
|
AS-05-007-010-002/3779 (Baghmara Char)
|
0405007000NRG23141120220384034
|
14/11/2022
|
BADSHA ALI
|
0405007WL040579
|
BADSHA ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652864
|
|
MR MD BADSA
|
()
|
421
|
MANDIA
|
AS-05-007-010-002/3787 (Baghmara Char)
|
0405007000NRG23141120220384024
|
14/11/2022
|
BADSHA MANDAL
|
0405007WL040578
|
BADSHA MANDAL
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653133
|
|
MR BADSHA MIAH
|
()
|
422
|
MANDIA
|
AS-05-007-010-002/3787 (Baghmara Char)
|
0405007000NRG23141120220384025
|
14/11/2022
|
HALIMA KHATUN
|
0405007WL040578
|
HALIMA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653325
|
|
MRS HALIMA KHATUN
|
()
|
423
|
MANDIA
|
AS-05-007-010-002/3807 (Baghmara Char)
|
0405007000NRG23141120220384099
|
14/11/2022
|
ALEKJAN
|
0405007WL040587
|
ALEKJAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653326
|
|
MISS ALEK JAN
|
()
|
424
|
MANDIA
|
AS-05-007-010-002/4032 (Baghmara Char)
|
0405007000NRG23141120220384056
|
14/11/2022
|
SUFIYARA KHATUN
|
0405007WL040582
|
SUFIYARA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652882
|
|
MRS SUFIWARA KHATUN
|
()
|
425
|
MANDIA
|
AS-05-007-010-002/4033 (Baghmara Char)
|
0405007000NRG23141120220384100
|
14/11/2022
|
FIRUJA KHATUN BIDHOBA
|
0405007WL040587
|
FIRUJA KHATUN BIDHOBA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652844
|
|
MRS FIROJA KHATUN
|
()
|
426
|
MANDIA
|
AS-05-007-010-002/839-A (Baghmara Char)
|
0405007000NRG23141120220384123
|
14/11/2022
|
MAMTAJ BEGUM
|
0405007WL040591
|
MAMTAJ BEGUM
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763652868
|
|
MRS MAMTAJ BEGUM
|
()
|
427
|
MANDIA
|
AS-05-007-010-002/853 (Baghmara Char)
|
0405007000NRG23141120220384124
|
14/11/2022
|
SOFIKUL ISLAM
|
0405007WL040591
|
SOFIKUL ISLAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652891
|
|
MR SOFIKUL ISLAM
|
()
|
428
|
MANDIA
|
AS-05-007-010-002/990 (Baghmara Char)
|
0405007000NRG23141120220384083
|
14/11/2022
|
Sattar Ali
|
0405007WL040585
|
Sattar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652888
|
|
MR SATTAR ALI
|
()
|
429
|
MANDIA
|
AS-05-007-010-003/2463 (Baghmara Char)
|
0405007000NRG23141120220384162
|
14/11/2022
|
Maleka khatun
|
0405007WL040596
|
Maleka khatun
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763652880
|
|
MRS MALEKA KHATUN
|
()
|
430
|
MANDIA
|
AS-05-007-010-003/2856 (Baghmara Char)
|
0405007000NRG23141120220384154
|
14/11/2022
|
JAHIDA
|
0405007WL040595
|
JAHIDA
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763652839
|
|
MRS JAYDA KHATUN
|
()
|
431
|
MANDIA
|
AS-05-007-010-003/3459 (Baghmara Char)
|
0405007000NRG23141120220384174
|
14/11/2022
|
MAYBANU NESA
|
0405007WL040598
|
MAYBANU NESA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652845
|
|
MRS MAIBHANU NESSA
|
()
|
432
|
MANDIA
|
AS-05-007-010-003/3497 (Baghmara Char)
|
0405007000NRG23141120220384131
|
14/11/2022
|
SALIM UDDIN
|
0405007WL040592
|
SALIM UDDIN
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763652849
|
|
MR SHALIM UDDIN
|
()
|
433
|
MANDIA
|
AS-05-007-010-004/2003 (Baghmara Char)
|
0405007000NRG23141120220384125
|
14/11/2022
|
HANIF ALI
|
0405007WL040591
|
HANIF ALI
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763652846
|
|
MR HANIF ALI
|
()
|
434
|
MANDIA
|
AS-05-007-010-004/2314 (Baghmara Char)
|
0405007000NRG23141120220384132
|
14/11/2022
|
MD KADER ALI
|
0405007WL040592
|
MD KADER ALI
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763652836
|
|
MR ABDUL KADER
|
()
|
435
|
MANDIA
|
AS-05-007-010-004/3230 (Baghmara Char)
|
0405007000NRG23141120220384148
|
14/11/2022
|
MINNAT ALI
|
0405007WL040594
|
MINNAT ALI
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763652884
|
|
MR MINNAT ALI
|
()
|
436
|
MANDIA
|
AS-05-007-010-004/4122 (Baghmara Char)
|
0405007000NRG23141120220384126
|
14/11/2022
|
MAJID ALI
|
0405007WL040591
|
MAJID ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652876
|
|
MR MAJID ALI
|
()
|
437
|
MANDIA
|
AS-05-007-010-004/4169 (Baghmara Char)
|
0405007000NRG23141120220384156
|
14/11/2022
|
JASIM UDDIN
|
0405007WL040595
|
JASIM UDDIN
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763652840
|
|
MR JASHIM UDDIN
|
()
|
438
|
MANDIA
|
AS-05-007-010-004/4175 (Baghmara Char)
|
0405007000NRG23141120220384157
|
14/11/2022
|
SAHIDA KHATUN
|
0405007WL040595
|
SAHIDA KHATUN
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763652843
|
|
MRS SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114500
|
114500
|
|
|
|
|
|
|
|
439
|
MANDIA
|
AS-05-007-026-002/2433 (Uzirarchar GP)
|
0405007026NRG23141120220383576
|
14/11/2022
|
SAFIUR RAHMAN
|
0405007026WL040529
|
SAFIUR RAHMAN
|
00415
|
SBIN0012260
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652875
|
|
MR SOFIUR ROHMAN
|
()
|
440
|
MANDIA
|
AS-05-007-026-002/2686 (Uzirarchar GP)
|
0405007026NRG23141120220383442
|
14/11/2022
|
JAMAL ALI
|
0405007026WL040522
|
JAMAL ALI
|
00415
|
SBIN0012260
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763652874
|
|
MR JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
441
|
MANDIA
|
AS-05-007-003-001/1170-A (Satrakanara)
|
0405007003NRG23121120220380874
|
14/11/2022
|
SAMEJ UDDIN
|
0405007003WL040202
|
SAMEJ UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653080
|
|
MR SAMEJ UDDIN
|
()
|
442
|
MANDIA
|
AS-05-007-003-001/1186 (Satrakanara)
|
0405007003NRG23121120220380876
|
14/11/2022
|
Hanif Ali
|
0405007003WL040202
|
Hanif Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653076
|
|
MR HANIF ALI
|
()
|
443
|
MANDIA
|
AS-05-007-003-001/1377 (Satrakanara)
|
0405007003NRG23121120220380865
|
14/11/2022
|
SAHERA KHATUN
|
0405007003WL040201
|
SAHERA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652954
|
|
MRS SAHERA KHATUN
|
()
|
444
|
MANDIA
|
AS-05-007-003-001/2648 (Satrakanara)
|
0405007003NRG23121120220380878
|
14/11/2022
|
MAHAR ALI
|
0405007003WL040202
|
MAHAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652934
|
|
MR MAHAR ALI
|
()
|
445
|
MANDIA
|
AS-05-007-003-001/2683 (Satrakanara)
|
0405007003NRG23121120220380867
|
14/11/2022
|
SAMAD ALI
|
0405007003WL040201
|
SAMAD ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652948
|
|
MR SAMAD ALI
|
()
|
446
|
MANDIA
|
AS-05-007-003-004/439 (Satrakanara)
|
0405007003NRG23121120220380823
|
14/11/2022
|
JOLHAS ALI
|
0405007003WL040196
|
JOLHAS ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652933
|
|
MR JULHAS ALI
|
()
|
447
|
MANDIA
|
AS-05-007-003-007/234-A (Satrakanara)
|
0405007003NRG23121120220380844
|
14/11/2022
|
SAFIQUL ISLAM
|
0405007003WL040199
|
SAFIQUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652932
|
|
MR SAFIQUL ISLAM
|
()
|
448
|
MANDIA
|
AS-05-007-003-007/985 (Satrakanara)
|
0405007003NRG23121120220380869
|
14/11/2022
|
ABDUL KADDUS
|
0405007003WL040201
|
ABDUL KADDUS
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652949
|
|
MR ABDUL KADDUS
|
()
|
449
|
MANDIA
|
AS-05-007-003-008/293 (Satrakanara)
|
0405007003NRG23121120220380839
|
14/11/2022
|
JARINA KHATUN
|
0405007003WL040198
|
JARINA KHATUN
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763653265
|
|
MRS JARINA KHATUN
|
()
|
450
|
MANDIA
|
AS-05-007-003-009/1271 (Satrakanara)
|
0405007003NRG23121120220380846
|
14/11/2022
|
MAHIBUL ISLAM KHAN
|
0405007003WL040199
|
MAHIBUL ISLAM KHAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653377
|
|
MAHIBUL ISLAM KHAN
|
()
|
451
|
MANDIA
|
AS-05-007-003-009/1271 (Satrakanara)
|
0405007003NRG23121120220380845
|
14/11/2022
|
SOMEZ UDDIN KHAN
|
0405007003WL040199
|
SOMEZ UDDIN KHAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653328
|
|
MR SAMEJ UDDIN KHAN
|
()
|
452
|
MANDIA
|
AS-05-007-003-010/227 (Satrakanara)
|
0405007003NRG23121120220380859
|
14/11/2022
|
NURJAHAN KHATUN
|
0405007003WL040200
|
NURJAHAN KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652941
|
|
MRS NURJAHAN BEGUM
|
()
|
453
|
MANDIA
|
AS-05-007-003-010/417 (Satrakanara)
|
0405007003NRG23121120220380831
|
14/11/2022
|
JILIMAN NESSA
|
0405007003WL040197
|
JILIMAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652945
|
|
MRS JILIMAN NESSA
|
()
|
454
|
MANDIA
|
AS-05-007-003-011/1591 (Satrakanara)
|
0405007003NRG23121120220380884
|
14/11/2022
|
LALCHAN MIAH
|
0405007003WL040203
|
LALCHAN MIAH
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653261
|
|
MR LALCHAN MIA
|
()
|
455
|
MANDIA
|
AS-05-007-003-011/1591 (Satrakanara)
|
0405007003NRG23121120220380886
|
14/11/2022
|
SANIDUL ISLAM
|
0405007003WL040203
|
SANIDUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652944
|
|
MR SANIDUL ISLAM
|
()
|
456
|
MANDIA
|
AS-05-007-003-011/172 (Satrakanara)
|
0405007003NRG23121120220380880
|
14/11/2022
|
Hanif Ali
|
0405007003WL040202
|
Hanif Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653083
|
|
MR HANIF ALI
|
()
|
457
|
MANDIA
|
AS-05-007-003-011/172 (Satrakanara)
|
0405007003NRG23121120220380881
|
14/11/2022
|
RAHIM ALI
|
0405007003WL040202
|
RAHIM ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653082
|
|
MR RAHIM ALI
|
()
|
458
|
MANDIA
|
AS-05-007-008-002/582 (Moinbori GP)
|
0405007008NRG23141120220382576
|
14/11/2022
|
Sahidul Islam
|
0405007008WL040460
|
Sahidul Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652950
|
|
MR SAHIDUL ISLAM
|
()
|
459
|
MANDIA
|
AS-05-007-008-002/590 (Moinbori GP)
|
0405007000NRG23141120220383937
|
14/11/2022
|
Mannaf Ali
|
0405007WL040567
|
Mannaf Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652953
|
|
MR MANNAF ALI
|
()
|
460
|
MANDIA
|
AS-05-007-008-003/201 (Moinbori GP)
|
0405007008NRG23141120220382657
|
14/11/2022
|
Aliya Khatun
|
0405007008WL040468
|
Aliya Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653270
|
|
MS ALIYA KHATUN
|
()
|
461
|
MANDIA
|
AS-05-007-010-001/1886 (Baghmara Char)
|
0405007000NRG23141120220384051
|
14/11/2022
|
ABUL KALAM SIKDAR
|
0405007WL040582
|
ABUL KALAM SIKDAR
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653257
|
|
MR ABUL KALAM SIKDAR
|
()
|
462
|
MANDIA
|
AS-05-007-010-001/2006 (Baghmara Char)
|
0405007000NRG23141120220384052
|
14/11/2022
|
FULAWARA BEGUM
|
0405007WL040582
|
FULAWARA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652871
|
|
MRS FULAWARA BEGUM
|
()
|
463
|
MANDIA
|
AS-05-007-010-001/3282 (Baghmara Char)
|
0405007000NRG23141120220384053
|
14/11/2022
|
KULSAN NESSA
|
0405007WL040582
|
KULSAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653253
|
|
MRS KULSUMA BEGUM
|
()
|
464
|
MANDIA
|
AS-05-007-010-001/3348 (Baghmara Char)
|
0405007000NRG23141120220384035
|
14/11/2022
|
SUKUR ALI
|
0405007WL040580
|
SUKUR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652942
|
|
MR AHUKUR ALI
|
()
|
465
|
MANDIA
|
AS-05-007-010-001/3419 (Baghmara Char)
|
0405007000NRG23141120220384036
|
14/11/2022
|
BASER ALI
|
0405007WL040580
|
BASER ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652947
|
|
MR BASER ALI
|
()
|
466
|
MANDIA
|
AS-05-007-010-001/3423 (Baghmara Char)
|
0405007000NRG23141120220384128
|
14/11/2022
|
SHAHID ALI
|
0405007WL040592
|
SHAHID ALI
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763653091
|
|
MR SAHID ALI
|
()
|
467
|
MANDIA
|
AS-05-007-010-001/3432 (Baghmara Char)
|
0405007000NRG23141120220384028
|
14/11/2022
|
MARJINA KHATUN
|
0405007WL040579
|
MARJINA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653252
|
|
MRS MARJINA KHATUN
|
()
|
468
|
MANDIA
|
AS-05-007-010-001/552 (Baghmara Char)
|
0405007000NRG23141120220384033
|
14/11/2022
|
Abdul Aziz
|
0405007WL040579
|
Abdul Aziz
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653254
|
|
MR ABDUL AZIZ
|
()
|
469
|
MANDIA
|
AS-05-007-010-001/575 (Baghmara Char)
|
0405007000NRG23141120220384159
|
14/11/2022
|
KASHEM ALI
|
0405007WL040596
|
KASHEM ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653086
|
|
MR ABDUL KASHEM
|
()
|
470
|
MANDIA
|
AS-05-007-010-001/633 (Baghmara Char)
|
0405007000NRG23141120220384160
|
14/11/2022
|
ZELEMAN BIDHABA
|
0405007WL040596
|
ZELEMAN BIDHABA
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763652850
|
|
MRS JILIMAN BIDHABA
|
()
|
471
|
MANDIA
|
AS-05-007-010-002/1839 (Baghmara Char)
|
0405007000NRG23141120220384129
|
14/11/2022
|
GAJIBAR RAHMAN
|
0405007WL040592
|
GAJIBAR RAHMAN
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763652837
|
|
MRS GAJIBAR RAHMAN
|
()
|
472
|
MANDIA
|
AS-05-007-010-002/2403 (Baghmara Char)
|
0405007000NRG23141120220384018
|
14/11/2022
|
Najira Brgum
|
0405007WL040578
|
Najira Brgum
|
00415
|
SBIN0014617
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763653342
|
|
MRS NAZIRA BEGUM
|
()
|
473
|
MANDIA
|
AS-05-007-010-002/3535 (Baghmara Char)
|
0405007000NRG23141120220384021
|
14/11/2022
|
ANNA KHATUN
|
0405007WL040578
|
ANNA KHATUN
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763653329
|
|
MRS ANNA KHATUN
|
()
|
474
|
MANDIA
|
AS-05-007-010-002/839-A (Baghmara Char)
|
0405007000NRG23141120220384122
|
14/11/2022
|
Sobin ali
|
0405007WL040591
|
Sobin ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653090
|
|
MR SABIN ALI
|
()
|
475
|
MANDIA
|
AS-05-007-010-003/3206 (Baghmara Char)
|
0405007000NRG23141120220384163
|
14/11/2022
|
SAHEB ALI
|
0405007WL040596
|
SAHEB ALI
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763652852
|
|
MR SHAHEB ALI
|
()
|
476
|
MANDIA
|
AS-05-007-010-004/2089 (Baghmara Char)
|
0405007000NRG23141120220384155
|
14/11/2022
|
NURUL ISLAM
|
0405007WL040595
|
NURUL ISLAM
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763652928
|
|
MR NURUL ISLAM
|
()
|
477
|
MANDIA
|
AS-05-007-010-004/4048 (Baghmara Char)
|
0405007000NRG23141120220384149
|
14/11/2022
|
MOGAL HUSSEN
|
0405007WL040594
|
MOGAL HUSSEN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653084
|
|
MR MOGABUL HUSSAIN
|
()
|
478
|
MANDIA
|
AS-05-007-010-004/4048 (Baghmara Char)
|
0405007000NRG23141120220384150
|
14/11/2022
|
SANUWARA KHATUN
|
0405007WL040594
|
SANUWARA KHATUN
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763652946
|
|
MRS SANUWARA KHATUN
|
()
|
479
|
MANDIA
|
AS-05-007-010-004/4122 (Baghmara Char)
|
0405007000NRG23141120220384127
|
14/11/2022
|
KHATUN NESSA
|
0405007WL040591
|
KHATUN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653255
|
|
MRS KHATUN NESSA
|
()
|
480
|
MANDIA
|
AS-05-007-010-004/4131 (Baghmara Char)
|
0405007000NRG23141120220384133
|
14/11/2022
|
AZAD ALI
|
0405007WL040592
|
AZAD ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653085
|
|
MR AJAD ALI FAKIR
|
()
|
481
|
MANDIA
|
AS-05-007-010-004/4160 (Baghmara Char)
|
0405007000NRG23141120220384172
|
14/11/2022
|
HANNAN ALI
|
0405007WL040597
|
HANNAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653251
|
|
MR HANNAN ALI
|
()
|
482
|
MANDIA
|
AS-05-007-011-005/328 (Digirpum)
|
0405007000NRG23141120220384064
|
14/11/2022
|
TARA BANU
|
0405007WL040584
|
TARA BANU
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652943
|
|
MRS TARA BANU
|
()
|
483
|
MANDIA
|
AS-05-007-011-005/529 (Digirpum)
|
0405007000NRG23141120220384068
|
14/11/2022
|
MANIKJAN NESSA
|
0405007WL040584
|
MANIKJAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652938
|
|
MRS MANIKJAN NESSA
|
()
|
484
|
MANDIA
|
AS-05-007-011-005/663 (Digirpum)
|
0405007000NRG23141120220384072
|
14/11/2022
|
ANOWARA KHATUN
|
0405007WL040584
|
ANOWARA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652952
|
|
MRS ANOWARA KHATUN
|
()
|
485
|
MANDIA
|
AS-05-007-011-005/692 (Digirpum)
|
0405007000NRG23141120220384074
|
14/11/2022
|
RAHITAN NESSA
|
0405007WL040584
|
RAHITAN NESSA
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763652951
|
|
MRS RAHITAN NESSA
|
()
|
486
|
MANDIA
|
AS-05-007-025-001/127 (Tarakandi)
|
0405007000NRG23141120220384042
|
14/11/2022
|
Khalilur Rahman
|
0405007WL040581
|
Khalilur Rahman
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653081
|
|
MR KHALILUR RAHMAN
|
()
|
487
|
MANDIA
|
AS-05-007-025-001/160 (Tarakandi)
|
0405007000NRG23141120220384135
|
14/11/2022
|
Farida Khatun
|
0405007WL040593
|
Farida Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652929
|
|
MRS FARIDA KHATUN
|
()
|
488
|
MANDIA
|
AS-05-007-025-001/54 (Tarakandi)
|
0405007000NRG23141120220383977
|
14/11/2022
|
Sajeda Khatun
|
0405007WL040573
|
Sajeda Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653266
|
|
MRS SAJEDA KHATUN
|
()
|
489
|
MANDIA
|
AS-05-007-025-001/97 (Tarakandi)
|
0405007000NRG23141120220383922
|
14/11/2022
|
Saidul islam
|
0405007WL040565
|
Saidul islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653089
|
|
MR SAIDUL ISLAM
|
()
|
490
|
MANDIA
|
AS-05-007-025-002/100 (Tarakandi)
|
0405007000NRG23141120220383978
|
14/11/2022
|
Mofij uddin
|
0405007WL040573
|
Mofij uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652927
|
|
MR MAFIJ UDDIN
|
()
|
491
|
MANDIA
|
AS-05-007-025-002/104 (Tarakandi)
|
0405007000NRG23141120220383951
|
14/11/2022
|
Saidul Islam
|
0405007WL040570
|
Saidul Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652940
|
|
MRS SAIDUL ISLAM
|
()
|
492
|
MANDIA
|
AS-05-007-025-002/112 (Tarakandi)
|
0405007000NRG23141120220384045
|
14/11/2022
|
Azizur Rahman
|
0405007WL040581
|
Azizur Rahman
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652937
|
|
MR AZIZUR RAHMAN
|
()
|
493
|
MANDIA
|
AS-05-007-025-002/257 (Tarakandi)
|
0405007000NRG23141120220384112
|
14/11/2022
|
Rabiya Khatun
|
0405007WL040590
|
Rabiya Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653258
|
|
MRS RABIYA KHATUN
|
()
|
494
|
MANDIA
|
AS-05-007-025-002/26 (Tarakandi)
|
0405007000NRG23141120220384113
|
14/11/2022
|
Khyarun Nessa
|
0405007WL040590
|
Khyarun Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653259
|
|
MRS KHYARUN NESSA
|
()
|
495
|
MANDIA
|
AS-05-007-025-002/288 (Tarakandi)
|
0405007000NRG23141120220383968
|
14/11/2022
|
Hafij Uddin
|
0405007WL040572
|
Hafij Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652936
|
|
MR HAFIJ UDDIN
|
()
|
496
|
MANDIA
|
AS-05-007-025-002/303 (Tarakandi)
|
0405007000NRG23141120220383970
|
14/11/2022
|
Mamtaz Begum
|
0405007WL040572
|
Mamtaz Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653087
|
|
MRS MAMTAJ BEGUM
|
()
|
497
|
MANDIA
|
AS-05-007-025-002/35 (Tarakandi)
|
0405007000NRG23141120220383931
|
14/11/2022
|
Rejjak Ali
|
0405007WL040566
|
Rejjak Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652930
|
|
MR REJJAK ALI
|
()
|
498
|
MANDIA
|
AS-05-007-025-002/397 (Tarakandi)
|
0405007000NRG23141120220384116
|
14/11/2022
|
Fazar Ali
|
0405007WL040590
|
Fazar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653267
|
|
MR FAZAR ALI
|
()
|
499
|
MANDIA
|
AS-05-007-025-002/462 (Tarakandi)
|
0405007000NRG23141120220383991
|
14/11/2022
|
Abdul Gani
|
0405007WL040574
|
Abdul Gani
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653268
|
|
MR ABDUL GANI
|
()
|
500
|
MANDIA
|
AS-05-007-025-002/496 (Tarakandi)
|
0405007000NRG23141120220383956
|
14/11/2022
|
Ajibar Rahman
|
0405007WL040570
|
Ajibar Rahman
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653262
|
|
MR AJIBAR RAHMAN
|
()
|
501
|
MANDIA
|
AS-05-007-025-002/496 (Tarakandi)
|
0405007000NRG23141120220383957
|
14/11/2022
|
Ajupa Khatun
|
0405007WL040570
|
Ajupa Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653260
|
|
MRS AJUPA KHATUN
|
()
|
502
|
MANDIA
|
AS-05-007-025-002/59 (Tarakandi)
|
0405007000NRG23141120220384011
|
14/11/2022
|
Siddik Ali
|
0405007WL040577
|
Siddik Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652935
|
|
MR SIDDIK ALI
|
()
|
503
|
MANDIA
|
AS-05-007-025-002/690 (Tarakandi)
|
0405007000NRG23141120220383934
|
14/11/2022
|
Anna Khatun
|
0405007WL040566
|
Anna Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653263
|
|
MRS ANNA KHATUN
|
()
|
504
|
MANDIA
|
AS-05-007-025-002/690 (Tarakandi)
|
0405007000NRG23141120220383933
|
14/11/2022
|
Baharul Islam
|
0405007WL040566
|
Baharul Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653264
|
|
MR BAHARUL ISLAM
|
()
|
505
|
MANDIA
|
AS-05-007-025-002/777 (Tarakandi)
|
0405007000NRG23141120220384048
|
14/11/2022
|
Mamina Khatun
|
0405007WL040581
|
Mamina Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653269
|
|
MS MAMINA KHATUN
|
()
|
506
|
MANDIA
|
AS-05-007-025-002/96 (Tarakandi)
|
0405007000NRG23141120220384118
|
14/11/2022
|
Ibrahim Ali
|
0405007WL040590
|
Ibrahim Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652926
|
|
MR IBRAHIM ALI
|
()
|
507
|
MANDIA
|
AS-05-007-026-002/1262 (Uzirarchar GP)
|
0405007026NRG23141120220383574
|
14/11/2022
|
MAYAN ALI
|
0405007026WL040529
|
MAYAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653256
|
|
MR MAYAN ALI
|
()
|
508
|
MANDIA
|
AS-05-007-026-002/2631 (Uzirarchar GP)
|
0405007026NRG23141120220383448
|
14/11/2022
|
ABDUS SAMAD
|
0405007026WL040523
|
ABDUS SAMAD
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652931
|
|
MR ABDUS SAMAD
|
()
|
509
|
MANDIA
|
AS-05-007-026-002/2674 (Uzirarchar GP)
|
0405007026NRG23141120220383441
|
14/11/2022
|
AKTER ALI
|
0405007026WL040522
|
AKTER ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653088
|
|
MR AKTAR HUSSEN
|
()
|
510
|
MANDIA
|
AS-05-007-026-002/2707 (Uzirarchar GP)
|
0405007026NRG23141120220383434
|
14/11/2022
|
SALIM UDDIN
|
0405007026WL040521
|
SALIM UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652939
|
|
MR SALIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183887
|
183887
|
|
|
|
|
|
|
|
511
|
MANDIA
|
AS-05-007-010-002/1249 (Baghmara Char)
|
0405007000NRG23141120220384171
|
14/11/2022
|
BIMALA KHATUN
|
0405007WL040597
|
BIMALA KHATUN
|
00415
|
SBIN0015078
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763653078
|
|
MRS BIMALA KHATUN
|
()
|
512
|
MANDIA
|
AS-05-007-010-002/1249 (Baghmara Char)
|
0405007000NRG23141120220384170
|
14/11/2022
|
MR SAIFUL ISLAM
|
0405007WL040597
|
MR SAIFUL ISLAM
|
00415
|
SBIN0015078
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653079
|
|
MR SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
513
|
MANDIA
|
AS-05-007-008-003/1212 (Moinbori GP)
|
0405007008NRG23141120220382523
|
14/11/2022
|
A Motaleb
|
0405007008WL040455
|
A Motaleb
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652959
|
|
MR ABDUL MOTALEB
|
()
|
514
|
MANDIA
|
AS-05-007-008-003/177 (Moinbori GP)
|
0405007008NRG23141120220382570
|
14/11/2022
|
Jayda Khatun
|
0405007008WL040459
|
Jayda Khatun
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652955
|
|
MRS JAYDA KHATUN
|
()
|
515
|
MANDIA
|
AS-05-007-008-003/249 (Moinbori GP)
|
0405007008NRG23141120220382525
|
14/11/2022
|
Fajar Ali
|
0405007008WL040455
|
Fajar Ali
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652958
|
|
MR FAJAR ALI
|
()
|
516
|
MANDIA
|
AS-05-007-008-003/466 (Moinbori GP)
|
0405007008NRG23141120220382502
|
14/11/2022
|
Abdul Barek
|
0405007008WL040453
|
Abdul Barek
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652957
|
|
MR ABDUL BAREK
|
()
|
517
|
MANDIA
|
AS-05-007-008-003/493 (Moinbori GP)
|
0405007008NRG23141120220382599
|
14/11/2022
|
Subia Khatun
|
0405007008WL040462
|
Subia Khatun
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652956
|
|
MRS SUBIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
518
|
MANDIA
|
AS-05-007-010-001/3390 (Baghmara Char)
|
0405007000NRG23141120220384168
|
14/11/2022
|
MOBARAK ALI
|
0405007WL040597
|
MOBARAK ALI
|
00462
|
UCBA0001201
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763653011
|
|
MOBARAK ALI
|
()
|
519
|
MANDIA
|
AS-05-007-010-001/3390 (Baghmara Char)
|
0405007000NRG23141120220384167
|
14/11/2022
|
SAYFUL NESSA
|
0405007WL040597
|
SAYFUL NESSA
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653039
|
|
SAYFUL NESSA
|
()
|
520
|
MANDIA
|
AS-05-007-010-001/3460 (Baghmara Char)
|
0405007000NRG23141120220384029
|
14/11/2022
|
ABU KALAM
|
0405007WL040579
|
ABU KALAM
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653013
|
|
ABU KALAM
|
()
|
521
|
MANDIA
|
AS-05-007-010-001/535 (Baghmara Char)
|
0405007000NRG23141120220384037
|
14/11/2022
|
AKAND ABDUS SALAM
|
0405007WL040580
|
AKAND ABDUS SALAM
|
00462
|
UCBA0001201
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763653014
|
|
AKAND ABDUS SALAM
|
()
|
522
|
MANDIA
|
AS-05-007-010-001/551 (Baghmara Char)
|
0405007000NRG23141120220384039
|
14/11/2022
|
LALCHAN
|
0405007WL040580
|
LALCHAN
|
00462
|
UCBA0001201
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763653012
|
|
LALCHAN
|
()
|
523
|
MANDIA
|
AS-05-007-010-002/1008 (Baghmara Char)
|
0405007000NRG23141120220384059
|
14/11/2022
|
ABDUL SAMAD
|
0405007WL040583
|
ABDUL SAMAD
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653010
|
|
A SAMAD ALI
|
()
|
524
|
MANDIA
|
AS-05-007-010-002/1033 (Baghmara Char)
|
0405007000NRG23141120220384079
|
14/11/2022
|
Sekan Ali
|
0405007WL040585
|
Sekan Ali
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653009
|
|
SEKAN ALI
|
()
|
525
|
MANDIA
|
AS-05-007-010-002/1369 (Baghmara Char)
|
0405007000NRG23141120220384055
|
14/11/2022
|
ABU BAKKAR
|
0405007WL040582
|
ABU BAKKAR
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653041
|
|
ABU BAKKAR
|
()
|
526
|
MANDIA
|
AS-05-007-010-002/257 (Baghmara Char)
|
0405007000NRG23141120220384081
|
14/11/2022
|
JAYNUDDIN
|
0405007WL040585
|
JAYNUDDIN
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653042
|
|
JAYAN UDDIN
|
()
|
527
|
MANDIA
|
AS-05-007-010-002/3807 (Baghmara Char)
|
0405007000NRG23141120220384098
|
14/11/2022
|
ASHOK ALI
|
0405007WL040587
|
ASHOK ALI
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653040
|
|
ASAK ALI
|
()
|
528
|
MANDIA
|
AS-05-007-010-002/829-A (Baghmara Char)
|
0405007000NRG23141120220384063
|
14/11/2022
|
NAOSAD ALI
|
0405007WL040583
|
NAOSAD ALI
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653015
|
|
MD NOWSHAD ALI
|
()
|
529
|
MANDIA
|
AS-05-007-010-004/2278 (Baghmara Char)
|
0405007000NRG23141120220384041
|
14/11/2022
|
Juran Ali
|
0405007WL040580
|
Juran Ali
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653043
|
|
JURAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
530
|
MANDIA
|
AS-05-007-008-002/903 (Moinbori GP)
|
0405007008NRG23141120220382596
|
14/11/2022
|
Mataleb Hussain
|
0405007008WL040462
|
Mataleb Hussain
|
00462
|
UCBA0002646
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653017
|
|
MATALEB HUSSAIN
|
()
|
531
|
MANDIA
|
AS-05-007-026-002/2665 (Uzirarchar GP)
|
0405007026NRG23141120220383440
|
14/11/2022
|
ABDUL ROUF
|
0405007026WL040522
|
ABDUL ROUF
|
00462
|
UCBA0002646
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653016
|
|
ABDUR ROUF
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
532
|
MANDIA
|
AS-05-007-026-002/2386 (Uzirarchar GP)
|
0405007026NRG23141120220383351
|
14/11/2022
|
NAJMAL HOQUE
|
0405007026WL040519
|
NAJMAL HOQUE
|
00462
|
UCBA0002647
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653018
|
|
NAJMAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
533
|
MANDIA
|
AS-05-007-003-001/1377 (Satrakanara)
|
0405007003NRG23121120220380866
|
14/11/2022
|
JAHAN ALI
|
0405007003WL040201
|
JAHAN ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653022
|
|
JAHAN ALI
|
()
|
534
|
MANDIA
|
AS-05-007-003-001/2311 (Satrakanara)
|
0405007003NRG23121120220380841
|
14/11/2022
|
ABUL HUSSAIN
|
0405007003WL040199
|
ABUL HUSSAIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653053
|
|
ABUL HUSSAIN
|
()
|
535
|
MANDIA
|
AS-05-007-003-001/2683 (Satrakanara)
|
0405007003NRG23121120220380868
|
14/11/2022
|
MAFIDA KHATUN
|
0405007003WL040201
|
MAFIDA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653024
|
|
MAFIDA KHATUN
|
()
|
536
|
MANDIA
|
AS-05-007-003-007/507 (Satrakanara)
|
0405007003NRG23121120220380837
|
14/11/2022
|
JESMINA KHATUN
|
0405007003WL040198
|
JESMINA KHATUN
|
00462
|
UCBA0002823
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763653051
|
|
JESMINA KHATUN
|
()
|
537
|
MANDIA
|
AS-05-007-003-009/1639 (Satrakanara)
|
0405007003NRG23121120220380824
|
14/11/2022
|
ALEKJAN NESSA
|
0405007003WL040196
|
ALEKJAN NESSA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653054
|
|
ALEKJAN NESSA
|
()
|
538
|
MANDIA
|
AS-05-007-003-011/127 (Satrakanara)
|
0405007003NRG23121120220380860
|
14/11/2022
|
Shaikh Hashmat Ali
|
0405007003WL040200
|
Shaikh Hashmat Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653019
|
|
HASMAT ALI AHMED
|
()
|
539
|
MANDIA
|
AS-05-007-003-011/173 (Satrakanara)
|
0405007003NRG23121120220380862
|
14/11/2022
|
Surja Bhanu Nessa
|
0405007003WL040200
|
Surja Bhanu Nessa
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653021
|
|
SURJYA BHANU NESSA
|
()
|
540
|
MANDIA
|
AS-05-007-014-001/1301 (Mandia GP)
|
0405007000NRG23141120220383847
|
14/11/2022
|
AKBAR ALI
|
0405007WL040551
|
AKBAR ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653020
|
|
AKBAR ALI
|
()
|
541
|
MANDIA
|
AS-05-007-014-005/1069 (Mandia GP)
|
0405007000NRG23141120220383757
|
14/11/2022
|
BASATAN NESSA
|
0405007WL040534
|
BASATAN NESSA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653023
|
|
BASATAN NESSA
|
()
|
542
|
MANDIA
|
AS-05-007-014-007/338 (Mandia GP)
|
0405007000NRG23141120220383850
|
14/11/2022
|
KAMAL UDDIN
|
0405007WL040551
|
KAMAL UDDIN
|
00462
|
UCBA0002823
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763653052
|
|
KAMAL UDDIN
|
()
|
543
|
MANDIA
|
AS-05-007-014-008/1033 (Mandia GP)
|
0405007000NRG23141120220383761
|
14/11/2022
|
JAHIDA KHATUN
|
0405007WL040534
|
JAHIDA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653025
|
|
JAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
544
|
MANDIA
|
AS-05-007-008-005/89 (Moinbori GP)
|
0405007008NRG23141120220382670
|
14/11/2022
|
Sayeb Uddin
|
0405007008WL040469
|
Sayeb Uddin
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653001
|
|
Sayeb Uddin
|
()
|
545
|
MANDIA
|
AS-05-007-010-001/467 (Baghmara Char)
|
0405007000NRG23141120220384152
|
14/11/2022
|
Biraz Ali
|
0405007WL040595
|
Biraz Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653077
|
|
Biraz Ali
|
()
|
546
|
MANDIA
|
AS-05-007-010-001/551 (Baghmara Char)
|
0405007000NRG23141120220384038
|
14/11/2022
|
Habibar Rahman
|
0405007WL040580
|
Habibar Rahman
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652960
|
|
Habibar Rahman
|
()
|
547
|
MANDIA
|
AS-05-007-025-001/160 (Tarakandi)
|
0405007000NRG23141120220384134
|
14/11/2022
|
Askor Ali
|
0405007WL040593
|
Askor Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653004
|
|
Askor Ali
|
()
|
548
|
MANDIA
|
AS-05-007-026-001/788 (Uzirarchar GP)
|
0405007026NRG23141120220383443
|
14/11/2022
|
MAYNAL HOQUE
|
0405007026WL040523
|
MAYNAL HOQUE
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652963
|
|
MAYNAL HOQUE
|
()
|
549
|
MANDIA
|
AS-05-007-026-002/1104 (Uzirarchar GP)
|
0405007026NRG23141120220383567
|
14/11/2022
|
AJMAL HOQUE
|
0405007026WL040528
|
AJMAL HOQUE
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763653050
|
|
AJMAL HOQUE
|
()
|
550
|
MANDIA
|
AS-05-007-026-002/1699 (Uzirarchar GP)
|
0405007026NRG23141120220383444
|
14/11/2022
|
MOGAL HUSSAIN
|
0405007026WL040523
|
MOGAL HUSSAIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652964
|
|
MOGAL HUSSAIN
|
()
|
551
|
MANDIA
|
AS-05-007-026-002/1993 (Uzirarchar GP)
|
0405007026NRG23141120220383575
|
14/11/2022
|
SABED ALI
|
0405007026WL040529
|
SABED ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652965
|
|
SABED ALI
|
()
|
552
|
MANDIA
|
AS-05-007-026-002/228 (Uzirarchar GP)
|
0405007026NRG23141120220383438
|
14/11/2022
|
ABU SHAMA
|
0405007026WL040522
|
ABU SHAMA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652970
|
|
ABU SHAMA
|
()
|
553
|
MANDIA
|
AS-05-007-026-002/2298 (Uzirarchar GP)
|
0405007026NRG23141120220383446
|
14/11/2022
|
ABDUL GANI
|
0405007026WL040523
|
ABDUL GANI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653002
|
|
ABDUL GANI
|
()
|
554
|
MANDIA
|
AS-05-007-026-002/2322 (Uzirarchar GP)
|
0405007026NRG23141120220383455
|
14/11/2022
|
KASER ALI
|
0405007026WL040525
|
KASER ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652968
|
|
KASER ALI
|
()
|
555
|
MANDIA
|
AS-05-007-026-002/2345 (Uzirarchar GP)
|
0405007026NRG23141120220383464
|
14/11/2022
|
JAYFUL NESSA
|
0405007026WL040526
|
JAYFUL NESSA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653045
|
|
JAYFUL NESSA
|
()
|
556
|
MANDIA
|
AS-05-007-026-002/2355 (Uzirarchar GP)
|
0405007026NRG23141120220383456
|
14/11/2022
|
JAKIR HUSSAIN
|
0405007026WL040525
|
JAKIR HUSSAIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653049
|
|
JAKIR HUSSAIN
|
()
|
557
|
MANDIA
|
AS-05-007-026-002/2358 (Uzirarchar GP)
|
0405007026NRG23141120220383449
|
14/11/2022
|
KABED ALI
|
0405007026WL040524
|
KABED ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652975
|
|
KABED ALI
|
()
|
558
|
MANDIA
|
AS-05-007-026-002/2378 (Uzirarchar GP)
|
0405007026NRG23141120220383447
|
14/11/2022
|
RAYHAN ALI
|
0405007026WL040523
|
RAYHAN ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652966
|
|
RAYHAN ALI
|
()
|
559
|
MANDIA
|
AS-05-007-026-002/2380 (Uzirarchar GP)
|
0405007026NRG23141120220383450
|
14/11/2022
|
HAREJ ALI
|
0405007026WL040524
|
HAREJ ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653047
|
|
HAREJ ALI
|
()
|
560
|
MANDIA
|
AS-05-007-026-002/2403 (Uzirarchar GP)
|
0405007026NRG23141120220383457
|
14/11/2022
|
RAKMAT ALI
|
0405007026WL040525
|
RAKMAT ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653044
|
|
RAKMAT ALI
|
()
|
561
|
MANDIA
|
AS-05-007-026-002/2439 (Uzirarchar GP)
|
0405007026NRG23141120220383451
|
14/11/2022
|
SHUKUR ALI
|
0405007026WL040524
|
SHUKUR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652971
|
|
SHUKUR ALI
|
()
|
562
|
MANDIA
|
AS-05-007-026-002/2456 (Uzirarchar GP)
|
0405007026NRG23141120220383569
|
14/11/2022
|
JAHURUL ISLAM
|
0405007026WL040528
|
JAHURUL ISLAM
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763653048
|
|
JAHURUL ISLAM
|
()
|
563
|
MANDIA
|
AS-05-007-026-002/2510 (Uzirarchar GP)
|
0405007026NRG23141120220383570
|
14/11/2022
|
HAMED ALI
|
0405007026WL040528
|
HAMED ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652962
|
|
HAMED ALI
|
()
|
564
|
MANDIA
|
AS-05-007-026-002/2531 (Uzirarchar GP)
|
0405007026NRG23141120220383452
|
14/11/2022
|
CHOHARAB ALI
|
0405007026WL040524
|
CHOHARAB ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652961
|
|
CHOHARAB ALI
|
()
|
565
|
MANDIA
|
AS-05-007-026-002/2561 (Uzirarchar GP)
|
0405007026NRG23141120220383346
|
14/11/2022
|
JAMIRAN BEWA
|
0405007026WL040518
|
JAMIRAN BEWA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652974
|
|
JAMIRAN BEWA
|
()
|
566
|
MANDIA
|
AS-05-007-026-002/2586 (Uzirarchar GP)
|
0405007026NRG23141120220383458
|
14/11/2022
|
HASEM ALI
|
0405007026WL040525
|
HASEM ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653003
|
|
HASEM ALI
|
()
|
567
|
MANDIA
|
AS-05-007-026-002/2650 (Uzirarchar GP)
|
0405007026NRG23141120220383453
|
14/11/2022
|
ABDUL JOLIL
|
0405007026WL040524
|
ABDUL JOLIL
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652969
|
|
ABDUL JOLIL
|
()
|
568
|
MANDIA
|
AS-05-007-026-002/2651 (Uzirarchar GP)
|
0405007026NRG23141120220383454
|
14/11/2022
|
SHAHIDUL ISLAM
|
0405007026WL040524
|
SHAHIDUL ISLAM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652972
|
|
SHAHIDUL ISLAM
|
()
|
569
|
MANDIA
|
AS-05-007-026-002/2656 (Uzirarchar GP)
|
0405007026NRG23141120220383459
|
14/11/2022
|
JABAN ALI
|
0405007026WL040525
|
JABAN ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652973
|
|
JABAN ALI
|
()
|
570
|
MANDIA
|
AS-05-007-026-002/797 (Uzirarchar GP)
|
0405007026NRG23141120220383460
|
14/11/2022
|
BASER UDDIN
|
0405007026WL040525
|
BASER UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763652967
|
|
BASER UDDIN
|
()
|
571
|
MANDIA
|
AS-05-007-026-002/898 (Uzirarchar GP)
|
0405007026NRG23141120220383578
|
14/11/2022
|
RABIYA KHATUN
|
0405007026WL040529
|
RABIYA KHATUN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653046
|
|
RABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75799
|
75799
|
|
|
|
|
|
|
|
572
|
MANDIA
|
AS-05-007-008-001/381 (Moinbori GP)
|
0405007008NRG23141120220382551
|
14/11/2022
|
Baser Ali
|
0405007008WL040457
|
Baser Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653007
|
|
Baser Ali
|
()
|
573
|
MANDIA
|
AS-05-007-025-001/116 (Tarakandi)
|
0405007000NRG23141120220383917
|
14/11/2022
|
Samej Uddin
|
0405007WL040563
|
Samej Uddin
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653005
|
|
Samej Uddin
|
()
|
574
|
MANDIA
|
AS-05-007-025-001/200 (Tarakandi)
|
0405007000NRG23141120220384007
|
14/11/2022
|
Lokman Ali
|
0405007WL040577
|
Lokman Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653006
|
|
Lokman Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
575
|
MANDIA
|
AS-05-007-008-003/175 (Moinbori GP)
|
0405007008NRG23141120220382557
|
14/11/2022
|
Abida Khatun
|
0405007008WL040458
|
Abida Khatun
|
00468
|
UBIN0548651
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653008
|
|
Abida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
576
|
MANDIA
|
AS-05-007-003-008/155 (Satrakanara)
|
0405007003NRG23121120220380827
|
14/11/2022
|
Nurul Islam
|
0405007003WL040197
|
Nurul Islam
|
00662
|
BDBL0001228
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653038
|
|
Nurul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
577
|
MANDIA
|
AS-05-007-003-001/1059 (Satrakanara)
|
0405007003NRG23121120220380853
|
14/11/2022
|
BASIR UDDIN
|
0405007003WL040200
|
BASIR UDDIN
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653066
|
|
BASIR UDDIN
|
()
|
578
|
MANDIA
|
AS-05-007-010-002/2480 (Baghmara Char)
|
0405007000NRG23141120220384019
|
14/11/2022
|
KAD IBHANU
|
0405007WL040578
|
KAD IBHANU
|
00688
|
FINO0001001
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
579
|
MANDIA
|
AS-05-007-025-001/54 (Tarakandi)
|
0405007000NRG23141120220383976
|
14/11/2022
|
Esab Ali
|
0405007WL040573
|
Esab Ali
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653067
|
|
Esab Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
580
|
MANDIA
|
AS-05-007-026-002/173 (Uzirarchar GP)
|
0405007026NRG23141120220383445
|
14/11/2022
|
SAMSUL HAQUE
|
0405007026WL040523
|
SAMSUL HAQUE
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763653071
|
|
SAMSUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1540712
|
1540712
|
|
|
|
|
|
|
|