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-05-007-003-011/365 (Satrakanara)
|
0405007000NRG23160920220323682
|
16/09/2022
|
Sufiya Khatun
|
0405007WL032152
|
Sufiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568181
|
|
Sufiya Khatun
|
()
|
2
|
MANDIA
|
AS-05-007-003-011/400 (Satrakanara)
|
0405007000NRG23160920220323717
|
16/09/2022
|
Golam Osmani
|
0405007WL032160
|
Golam Osmani
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955568036
|
|
Golam Osmani
|
()
|
3
|
MANDIA
|
AS-05-007-003-011/400 (Satrakanara)
|
0405007000NRG23160920220323718
|
16/09/2022
|
Tasiran nessa
|
0405007WL032160
|
Tasiran nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568473
|
|
Tasiran nessa
|
()
|
4
|
MANDIA
|
AS-05-007-003-011/592 (Satrakanara)
|
0405007000NRG23160920220323684
|
16/09/2022
|
ASIRAN BIDHABBA
|
0405007WL032152
|
ASIRAN BIDHABBA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568179
|
|
ASIRAN BIDHABBA
|
()
|
5
|
MANDIA
|
AS-05-007-007-001/1232 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322783
|
16/09/2022
|
JINNAT ALI KHAN
|
0405007007WL032012
|
JINNAT ALI KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568465
|
|
JINNAT ALI KHAN
|
()
|
6
|
MANDIA
|
AS-05-007-007-001/1232 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322784
|
16/09/2022
|
KAMELA KHATUN
|
0405007007WL032012
|
KAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568324
|
|
KAMELA KHATUN
|
()
|
7
|
MANDIA
|
AS-05-007-007-001/137 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322777
|
16/09/2022
|
NABIRAN NESSA
|
0405007007WL032011
|
NABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955568178
|
|
NABIRAN NESSA
|
()
|
8
|
MANDIA
|
AS-05-007-007-001/351 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322644
|
16/09/2022
|
MANUWARA KHATUN
|
0405007007WL031993
|
MANUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955568434
|
|
MANUWARA KHATUN
|
()
|
9
|
MANDIA
|
AS-05-007-007-001/504 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322569
|
16/09/2022
|
Amiran Nessa
|
0405007007WL031981
|
Amiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568471
|
|
Amiran Nessa
|
()
|
10
|
MANDIA
|
AS-05-007-007-001/541 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322743
|
16/09/2022
|
SIFAT ALI
|
0405007007WL032007
|
SIFAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568393
|
|
SIFAT ALI
|
()
|
11
|
MANDIA
|
AS-05-007-007-001/543 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322778
|
16/09/2022
|
ADAM ALI
|
0405007007WL032011
|
ADAM ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955568362
|
|
ADAM ALI
|
()
|
12
|
MANDIA
|
AS-05-007-007-001/547 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322735
|
16/09/2022
|
Sekandar Ali
|
0405007007WL032006
|
Sekandar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568113
|
|
Sekandar Ali
|
()
|
13
|
MANDIA
|
AS-05-007-007-004/125 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322675
|
16/09/2022
|
Moksed Ali
|
0405007007WL031997
|
Moksed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568093
|
|
Moksed Ali
|
()
|
14
|
MANDIA
|
AS-05-007-007-004/201 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322517
|
16/09/2022
|
Haidor Ali
|
0405007007WL031976
|
Haidor Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568365
|
|
Haidor Ali
|
()
|
15
|
MANDIA
|
AS-05-007-007-004/2473 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322576
|
16/09/2022
|
A Baten
|
0405007007WL031982
|
A Baten
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568180
|
|
A Baten
|
()
|
16
|
MANDIA
|
AS-05-007-007-004/2549 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322710
|
16/09/2022
|
KAMAL UDDIN
|
0405007007WL032003
|
KAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568172
|
|
KAMAL UDDIN
|
()
|
17
|
MANDIA
|
AS-05-007-007-004/320 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322751
|
16/09/2022
|
Shajahan Ali
|
0405007007WL032008
|
Shajahan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568107
|
|
Shajahan Ali
|
()
|
18
|
MANDIA
|
AS-05-007-007-004/3389-A (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322528
|
16/09/2022
|
ISMAIL HOQUE
|
0405007007WL031977
|
ISMAIL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568017
|
|
ISMAIL HOQUE
|
()
|
19
|
MANDIA
|
AS-05-007-007-004/3389-A (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322529
|
16/09/2022
|
SHUKJAN NESSA
|
0405007007WL031977
|
SHUKJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568445
|
|
SHUKJAN NESSA
|
()
|
20
|
MANDIA
|
AS-05-007-007-004/3740 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322696
|
16/09/2022
|
Bahar Ali
|
0405007007WL032000
|
Bahar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568018
|
|
Bahar Ali
|
()
|
21
|
MANDIA
|
AS-05-007-007-004/7164 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322721
|
16/09/2022
|
Ambia Khatun
|
0405007007WL032004
|
Ambia Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568392
|
|
Ambia Khatun
|
()
|
22
|
MANDIA
|
AS-05-007-007-004/7213 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322629
|
16/09/2022
|
ABU BAKKAR SIDDIQUE
|
0405007007WL031991
|
ABU BAKKAR SIDDIQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568039
|
|
ABU BAKKAR SIDDIQUE
|
()
|
23
|
MANDIA
|
AS-05-007-007-005/1289 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322665
|
16/09/2022
|
Nurjamal
|
0405007007WL031995
|
Nurjamal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568038
|
|
Nurjamal
|
()
|
24
|
MANDIA
|
AS-05-007-007-005/1369 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322758
|
16/09/2022
|
Baser Ali
|
0405007007WL032009
|
Baser Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568108
|
|
Baser Ali
|
()
|
25
|
MANDIA
|
AS-05-007-007-005/137 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322759
|
16/09/2022
|
Ajijur Rahman
|
0405007007WL032009
|
Ajijur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568100
|
|
Ajijur Rahman
|
()
|
26
|
MANDIA
|
AS-05-007-007-005/1569 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322704
|
16/09/2022
|
Basiron Nessa
|
0405007007WL032002
|
Basiron Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568016
|
|
Basiron Nessa
|
()
|
27
|
MANDIA
|
AS-05-007-007-005/1569 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322699
|
16/09/2022
|
Sahar Vanu
|
0405007007WL032001
|
Sahar Vanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568460
|
|
Sahar Vanu
|
()
|
28
|
MANDIA
|
AS-05-007-007-005/1569 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322703
|
16/09/2022
|
Samir Ali
|
0405007007WL032002
|
Samir Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568245
|
|
Samir Ali
|
()
|
29
|
MANDIA
|
AS-05-007-007-005/1569 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322698
|
16/09/2022
|
Zesmina Parbin
|
0405007007WL032001
|
Zesmina Parbin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568246
|
|
Zesmina Parbin
|
()
|
30
|
MANDIA
|
AS-05-007-007-005/160 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322744
|
16/09/2022
|
Moyful Nessa
|
0405007007WL032007
|
Moyful Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568474
|
|
Moyful Nessa
|
()
|
31
|
MANDIA
|
AS-05-007-007-005/242 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322747
|
16/09/2022
|
Jhalful Nessa
|
0405007007WL032007
|
Jhalful Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568111
|
|
Jhalful Nessa
|
()
|
32
|
MANDIA
|
AS-05-007-007-005/249 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322755
|
16/09/2022
|
SWARBHANU NESSA
|
0405007007WL032008
|
SWARBHANU NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568475
|
|
SWARBHANU NESSA
|
()
|
33
|
MANDIA
|
AS-05-007-007-005/342 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322724
|
16/09/2022
|
Rupchan Mandal
|
0405007007WL032004
|
Rupchan Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568459
|
|
Rupchan Mandal
|
()
|
34
|
MANDIA
|
AS-05-007-007-005/36 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322705
|
16/09/2022
|
Asma Khatun
|
0405007007WL032002
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568097
|
|
Asma Khatun
|
()
|
35
|
MANDIA
|
AS-05-007-007-005/387 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322779
|
16/09/2022
|
PANDIT ALI
|
0405007007WL032011
|
PANDIT ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955568327
|
|
PANDIT ALI
|
()
|
36
|
MANDIA
|
AS-05-007-007-005/41 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322706
|
16/09/2022
|
Meherul Islam
|
0405007007WL032002
|
Meherul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568096
|
|
Meherul Islam
|
()
|
37
|
MANDIA
|
AS-05-007-007-005/7098 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322741
|
16/09/2022
|
ABEDA BEGUM
|
0405007007WL032006
|
ABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568244
|
|
ABEDA BEGUM
|
()
|
38
|
MANDIA
|
AS-05-007-007-005/7101 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322707
|
16/09/2022
|
JASIMUDDIN
|
0405007007WL032002
|
JASIMUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568109
|
|
JASIMUDDIN
|
()
|
39
|
MANDIA
|
AS-05-007-007-005/7116 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322524
|
16/09/2022
|
JAMIRAN NESSA
|
0405007007WL031976
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568382
|
|
JAMIRAN NESSA
|
()
|
40
|
MANDIA
|
AS-05-007-007-005/73 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322764
|
16/09/2022
|
Iyaran Nessa
|
0405007007WL032009
|
Iyaran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955568110
|
|
Iyaran Nessa
|
()
|
41
|
MANDIA
|
AS-05-007-007-005/74 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322781
|
16/09/2022
|
Khayran Nessa
|
0405007007WL032011
|
Khayran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568361
|
|
Khayran Nessa
|
()
|
42
|
MANDIA
|
AS-05-007-009-003/153 (Gobindapur GP)
|
0405007000NRG23160920220323356
|
16/09/2022
|
Shar Bhanu
|
0405007WL032103
|
Shar Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568037
|
|
Shar Bhanu
|
()
|
43
|
MANDIA
|
AS-05-007-009-003/188 (Gobindapur GP)
|
0405007000NRG23160920220323377
|
16/09/2022
|
Nabiran Nessa
|
0405007WL032106
|
Nabiran Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955568468
|
|
Nabiran Nessa
|
()
|
44
|
MANDIA
|
AS-05-007-009-003/495 (Gobindapur GP)
|
0405007000NRG23160920220323464
|
16/09/2022
|
Manir Uddin
|
0405007WL032115
|
Manir Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955568169
|
|
Manir Uddin
|
()
|
45
|
MANDIA
|
AS-05-007-009-003/52 (Gobindapur GP)
|
0405007000NRG23160920220323361
|
16/09/2022
|
Mahela Khatun
|
0405007WL032103
|
Mahela Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955568030
|
|
Mahela Khatun
|
()
|
46
|
MANDIA
|
AS-05-007-009-003/52 (Gobindapur GP)
|
0405007000NRG23160920220323360
|
16/09/2022
|
Nazrul Islam
|
0405007WL032103
|
Nazrul Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955568029
|
|
Nazrul Islam
|
()
|
47
|
MANDIA
|
AS-05-007-009-003/595 (Gobindapur GP)
|
0405007000NRG23160920220323366
|
16/09/2022
|
Deljan Begum
|
0405007WL032104
|
Deljan Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955568426
|
|
Deljan Begum
|
()
|
48
|
MANDIA
|
AS-05-007-009-003/71 (Gobindapur GP)
|
0405007000NRG23160920220323389
|
16/09/2022
|
Akkas Ali
|
0405007WL032107
|
Akkas Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955568477
|
|
Akkas Ali
|
()
|
49
|
MANDIA
|
AS-05-007-014-001/1170 (Mandia GP)
|
0405007000NRG23160920220323200
|
16/09/2022
|
Anowara Khatun
|
0405007WL032079
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568182
|
|
Anowara Khatun
|
()
|
50
|
MANDIA
|
AS-05-007-014-004/1032 (Mandia GP)
|
0405007000NRG23160920220323184
|
16/09/2022
|
JIBAN CHANDRA SAHA
|
0405007WL032076
|
JIBAN CHANDRA SAHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568389
|
|
JIBAN CHANDRA SAHA
|
()
|
51
|
MANDIA
|
AS-05-007-014-004/1299 (Mandia GP)
|
0405007000NRG23160920220323138
|
16/09/2022
|
Saleha Begum
|
0405007WL032070
|
Saleha Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568427
|
|
Saleha Begum
|
()
|
52
|
MANDIA
|
AS-05-007-014-004/1306 (Mandia GP)
|
0405007000NRG23160920220323229
|
16/09/2022
|
OWAJ UDDIN
|
0405007WL032083
|
OWAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568317
|
|
OWAJ UDDIN
|
()
|
53
|
MANDIA
|
AS-05-007-014-004/1335 (Mandia GP)
|
0405007000NRG23160920220323222
|
16/09/2022
|
SUSILA BEGUM
|
0405007WL032082
|
SUSILA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568316
|
|
SUSILA BEGUM
|
()
|
54
|
MANDIA
|
AS-05-007-014-004/1350 (Mandia GP)
|
0405007000NRG23160920220323207
|
16/09/2022
|
SALIMUDDIN
|
0405007WL032080
|
SALIMUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568383
|
|
SALIMUDDIN
|
()
|
55
|
MANDIA
|
AS-05-007-014-004/74 (Mandia GP)
|
0405007000NRG23160920220323209
|
16/09/2022
|
ALTAP ALI
|
0405007WL032080
|
ALTAP ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568463
|
|
ALTAP ALI
|
()
|
56
|
MANDIA
|
AS-05-007-014-004/935 (Mandia GP)
|
0405007000NRG23160920220323104
|
16/09/2022
|
NAGAR ALI
|
0405007WL032063
|
NAGAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568166
|
|
NAGAR ALI
|
()
|
57
|
MANDIA
|
AS-05-007-014-004/950 (Mandia GP)
|
0405007000NRG23160920220323201
|
16/09/2022
|
ANOWAR HUSSAIN
|
0405007WL032079
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568381
|
|
ANOWAR HUSSAIN
|
()
|
58
|
MANDIA
|
AS-05-007-014-004/954 (Mandia GP)
|
0405007000NRG23160920220323149
|
16/09/2022
|
Jahidul Islam
|
0405007WL032071
|
Jahidul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568173
|
|
Jahidul Islam
|
()
|
59
|
MANDIA
|
AS-05-007-014-004/958 (Mandia GP)
|
0405007000NRG23160920220323215
|
16/09/2022
|
JAHEDUL ISLAM
|
0405007WL032081
|
JAHEDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568464
|
|
JAHEDUL ISLAM
|
()
|
60
|
MANDIA
|
AS-05-007-014-005/1078 (Mandia GP)
|
0405007000NRG23160920220323047
|
16/09/2022
|
AKAL UDDIN
|
0405007WL032051
|
AKAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568455
|
|
AKAL UDDIN
|
()
|
61
|
MANDIA
|
AS-05-007-014-005/230 (Mandia GP)
|
0405007000NRG23160920220323049
|
16/09/2022
|
JAHURA KHATUN
|
0405007WL032051
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568305
|
|
JAHURA KHATUN
|
()
|
62
|
MANDIA
|
AS-05-007-014-005/704 (Mandia GP)
|
0405007000NRG23160920220323140
|
16/09/2022
|
SONA BHANU BIDHABA
|
0405007WL032070
|
SONA BHANU BIDHABA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568020
|
|
SONA BHANU BIDHABA
|
()
|
63
|
MANDIA
|
AS-05-007-014-006/130 (Mandia GP)
|
0405007000NRG23160920220323082
|
16/09/2022
|
ABDUL HAI
|
0405007WL032058
|
ABDUL HAI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568457
|
|
ABDUL HAI
|
()
|
64
|
MANDIA
|
AS-05-007-014-006/1327 (Mandia GP)
|
0405007000NRG23160920220323216
|
16/09/2022
|
RUSTAM ALI
|
0405007WL032081
|
RUSTAM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568379
|
|
RUSTAM ALI
|
()
|
65
|
MANDIA
|
AS-05-007-014-006/138 (Mandia GP)
|
0405007000NRG23160920220323084
|
16/09/2022
|
TASLUMUDDIN
|
0405007WL032058
|
TASLUMUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568175
|
|
TASLUMUDDIN
|
()
|
66
|
MANDIA
|
AS-05-007-014-006/181 (Mandia GP)
|
0405007000NRG23160920220323085
|
16/09/2022
|
MAZIBAR RAHMAN
|
0405007WL032058
|
MAZIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568023
|
|
MAZIBAR RAHMAN
|
()
|
67
|
MANDIA
|
AS-05-007-014-006/2 (Mandia GP)
|
0405007000NRG23160920220323091
|
16/09/2022
|
BINOD ALI
|
0405007WL032060
|
BINOD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568462
|
|
BINOD ALI
|
()
|
68
|
MANDIA
|
AS-05-007-014-006/234 (Mandia GP)
|
0405007000NRG23160920220322991
|
16/09/2022
|
RADHA RANI PAUL
|
0405007WL032044
|
RADHA RANI PAUL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568024
|
|
RADHA RANI PAUL
|
()
|
69
|
MANDIA
|
AS-05-007-014-006/297 (Mandia GP)
|
0405007000NRG23160920220323066
|
16/09/2022
|
RAHAM ALI
|
0405007WL032054
|
RAHAM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568458
|
|
RAHAM ALI
|
()
|
70
|
MANDIA
|
AS-05-007-014-006/310 (Mandia GP)
|
0405007000NRG23160920220323100
|
16/09/2022
|
MAYSHUNDARY
|
0405007WL032062
|
MAYSHUNDARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568461
|
|
MAYSHUNDARY
|
()
|
71
|
MANDIA
|
AS-05-007-014-006/354 (Mandia GP)
|
0405007000NRG23160920220323067
|
16/09/2022
|
SWARASATI PAUL
|
0405007WL032054
|
SWARASATI PAUL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568035
|
|
SWARASATI PAUL
|
()
|
72
|
MANDIA
|
AS-05-007-014-006/377 (Mandia GP)
|
0405007000NRG23160920220323106
|
16/09/2022
|
RINA RANI GHOSH
|
0405007WL032063
|
RINA RANI GHOSH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568025
|
|
RINA RANI GHOSH
|
()
|
73
|
MANDIA
|
AS-05-007-014-006/54 (Mandia GP)
|
0405007000NRG23160920220323108
|
16/09/2022
|
Kartik Das
|
0405007WL032063
|
Kartik Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568028
|
|
Kartik Das
|
()
|
74
|
MANDIA
|
AS-05-007-014-006/66 (Mandia GP)
|
0405007000NRG23160920220323050
|
16/09/2022
|
AFSER ALI
|
0405007WL032051
|
AFSER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568167
|
|
AFSER ALI
|
()
|
75
|
MANDIA
|
AS-05-007-014-006/69 (Mandia GP)
|
0405007000NRG23160920220322992
|
16/09/2022
|
DUDU MALA KHATUN
|
0405007WL032044
|
DUDU MALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568027
|
|
DUDU MALA KHATUN
|
()
|
76
|
MANDIA
|
AS-05-007-014-006/80 (Mandia GP)
|
0405007000NRG23160920220323217
|
16/09/2022
|
MD RIKAT ALI
|
0405007WL032081
|
MD RIKAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568026
|
|
MD RIKAT ALI
|
()
|
77
|
MANDIA
|
AS-05-007-014-006/80 (Mandia GP)
|
0405007000NRG23160920220323218
|
16/09/2022
|
SAYED ALI
|
0405007WL032081
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955568176
|
|
SAYED ALI
|
()
|
78
|
MANDIA
|
AS-05-007-014-006/919 (Mandia GP)
|
0405007000NRG23160920220323225
|
16/09/2022
|
MISS SHAR BHANU
|
0405007WL032082
|
MISS SHAR BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568456
|
|
MISS SHAR BHANU
|
()
|
79
|
MANDIA
|
AS-05-007-014-006/924 (Mandia GP)
|
0405007000NRG23160920220323120
|
16/09/2022
|
MINU RANI MANDAL
|
0405007WL032065
|
MINU RANI MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568034
|
|
MINU RANI MANDAL
|
()
|
80
|
MANDIA
|
AS-05-007-014-006/93 (Mandia GP)
|
0405007000NRG23160920220323093
|
16/09/2022
|
MIR MAHAMMAD
|
0405007WL032060
|
MIR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568174
|
|
MIR MAHAMMAD
|
()
|
81
|
MANDIA
|
AS-05-007-014-006/94 (Mandia GP)
|
0405007000NRG23160920220323141
|
16/09/2022
|
PASHAN ALI
|
0405007WL032070
|
PASHAN ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955568022
|
|
PASHAN ALI
|
()
|
82
|
MANDIA
|
AS-05-007-014-007/1010 (Mandia GP)
|
0405007000NRG23160920220323051
|
16/09/2022
|
Asim Uddin Ahmed
|
0405007WL032051
|
Asim Uddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568454
|
|
Asim Uddin Ahmed
|
()
|
83
|
MANDIA
|
AS-05-007-014-008/1044 (Mandia GP)
|
0405007000NRG23160920220322974
|
16/09/2022
|
Jonab Ali
|
0405007WL032041
|
Jonab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568033
|
|
Jonab Ali
|
()
|
84
|
MANDIA
|
AS-05-007-014-008/1058 (Mandia GP)
|
0405007000NRG23160920220323211
|
16/09/2022
|
Ambiya Khatun
|
0405007WL032080
|
Ambiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568446
|
|
Ambiya Khatun
|
()
|
85
|
MANDIA
|
AS-05-007-014-008/1058 (Mandia GP)
|
0405007000NRG23160920220323210
|
16/09/2022
|
Shahidul Islam
|
0405007WL032080
|
Shahidul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568032
|
|
Shahidul Islam
|
()
|
86
|
MANDIA
|
AS-05-007-014-008/1067 (Mandia GP)
|
0405007000NRG23160920220323199
|
16/09/2022
|
BATASHI NESSA
|
0405007WL032078
|
BATASHI NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568387
|
|
BATASHI NESSA
|
()
|
87
|
MANDIA
|
AS-05-007-014-008/1090 (Mandia GP)
|
0405007000NRG23160920220323062
|
16/09/2022
|
Habibar Rahman
|
0405007WL032053
|
Habibar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568239
|
|
Habibar Rahman
|
()
|
88
|
MANDIA
|
AS-05-007-014-008/1090 (Mandia GP)
|
0405007000NRG23160920220323061
|
16/09/2022
|
Jesmina Khatun
|
0405007WL032053
|
Jesmina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568240
|
|
Jesmina Khatun
|
()
|
89
|
MANDIA
|
AS-05-007-014-008/1106 (Mandia GP)
|
0405007000NRG23160920220323150
|
16/09/2022
|
Mamataz Khatun
|
0405007WL032071
|
Mamataz Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568241
|
|
Mamataz Khatun
|
()
|
90
|
MANDIA
|
AS-05-007-014-008/1312 (Mandia GP)
|
0405007000NRG23160920220323068
|
16/09/2022
|
AMIR ALI
|
0405007WL032054
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568313
|
|
AMIR ALI
|
()
|
91
|
MANDIA
|
AS-05-007-014-008/175 (Mandia GP)
|
0405007000NRG23160920220323221
|
16/09/2022
|
JAHIDA BEGUM
|
0405007WL032081
|
JAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568277
|
|
JAHIDA BEGUM
|
()
|
92
|
MANDIA
|
AS-05-007-014-008/690 (Mandia GP)
|
0405007000NRG23160920220323188
|
16/09/2022
|
Julhas Uddin
|
0405007WL032076
|
Julhas Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568388
|
|
Julhas Uddin
|
()
|
93
|
MANDIA
|
AS-05-007-014-008/690 (Mandia GP)
|
0405007000NRG23160920220323189
|
16/09/2022
|
RUMINA PARBIN
|
0405007WL032076
|
RUMINA PARBIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568021
|
|
RUMINA PARBIN
|
()
|
94
|
MANDIA
|
AS-05-007-014-008/74 (Mandia GP)
|
0405007000NRG23160920220323095
|
16/09/2022
|
RAHIMA KHATUN
|
0405007WL032060
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568314
|
|
RAHIMA KHATUN
|
()
|
95
|
MANDIA
|
AS-05-007-014-008/988 (Mandia GP)
|
0405007000NRG23160920220322994
|
16/09/2022
|
CHATUR ALI
|
0405007WL032044
|
CHATUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568433
|
|
CHATUR ALI
|
()
|
96
|
MANDIA
|
AS-05-007-022-001/114 (Bamundongra GP)
|
0405007000NRG23160920220323096
|
16/09/2022
|
Milan nessa
|
0405007WL032061
|
Milan nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568403
|
|
Milan nessa
|
()
|
97
|
MANDIA
|
AS-05-007-022-001/149 (Bamundongra GP)
|
0405007000NRG23160920220322957
|
16/09/2022
|
Shad Ali
|
0405007WL032039
|
Shad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568400
|
|
Shad Ali
|
()
|
98
|
MANDIA
|
AS-05-007-022-001/84 (Bamundongra GP)
|
0405007000NRG23160920220322900
|
16/09/2022
|
Hasna Bhanu
|
0405007WL032029
|
Hasna Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568472
|
|
Hasna Bhanu
|
()
|
99
|
MANDIA
|
AS-05-007-022-005/1045 (Bamundongra GP)
|
0405007000NRG23160920220322964
|
16/09/2022
|
Saijuddin
|
0405007WL032040
|
Saijuddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955568466
|
|
Saijuddin
|
()
|
100
|
MANDIA
|
AS-05-007-022-005/1070 (Bamundongra GP)
|
0405007000NRG23160920220323076
|
16/09/2022
|
NUR MAHAMMAD KHAN
|
0405007WL032057
|
NUR MAHAMMAD KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568384
|
|
NUR MAHAMMAD KHAN
|
()
|
101
|
MANDIA
|
AS-05-007-022-005/1084 (Bamundongra GP)
|
0405007000NRG23160920220323077
|
16/09/2022
|
Habiya khatun
|
0405007WL032057
|
Habiya khatun
|
00029
|
PUNB0RRBAGB
|
2724
|
2724
|
Processed
|
24/09/2022
|
|
4955568467
|
|
Habiya khatun
|
()
|
102
|
MANDIA
|
AS-05-007-022-005/130 (Bamundongra GP)
|
0405007000NRG23160920220323080
|
16/09/2022
|
Maleka khatun
|
0405007WL032057
|
Maleka khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568470
|
|
Maleka khatun
|
()
|
103
|
MANDIA
|
AS-05-007-022-005/244 (Bamundongra GP)
|
0405007000NRG23160920220322983
|
16/09/2022
|
Afaz uddin
|
0405007WL032043
|
Afaz uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568114
|
|
Afaz uddin
|
()
|
104
|
MANDIA
|
AS-05-007-022-005/520 (Bamundongra GP)
|
0405007000NRG23160920220322984
|
16/09/2022
|
Shuna bhanu
|
0405007WL032043
|
Shuna bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568476
|
|
Shuna bhanu
|
()
|
105
|
MANDIA
|
AS-05-007-022-006/1280 (Bamundongra GP)
|
0405007000NRG23160920220323747
|
16/09/2022
|
Soyeb aktar
|
0405007WL032165
|
Soyeb aktar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568469
|
|
Soyeb aktar
|
()
|
106
|
MANDIA
|
AS-05-007-026-001/938 (Uzirarchar GP)
|
0405007000NRG23160920220323134
|
16/09/2022
|
SURATAN NESSA
|
0405007WL032069
|
SURATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955568372
|
|
SURATAN NESSA
|
()
|
107
|
MANDIA
|
AS-05-007-026-002/1769 (Uzirarchar GP)
|
0405007000NRG23160920220323136
|
16/09/2022
|
MISS SULTANA SURIA
|
0405007WL032069
|
MISS SULTANA SURIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568453
|
|
MISS SULTANA SURIA
|
()
|
108
|
MANDIA
|
AS-05-007-026-002/2327 (Uzirarchar GP)
|
0405007000NRG23160920220323137
|
16/09/2022
|
JAHIRUDDIN
|
0405007WL032069
|
JAHIRUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568278
|
|
JAHIRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286913
|
286913
|
|
|
|
|
|
|
|
109
|
MANDIA
|
AS-05-007-009-003/533 (Gobindapur GP)
|
0405007000NRG23160920220323363
|
16/09/2022
|
Mayser Ali
|
0405007WL032104
|
Mayser Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955568031
|
|
Mayser Ali
|
()
|
110
|
MANDIA
|
AS-05-007-009-003/601 (Gobindapur GP)
|
0405007000NRG23160920220323447
|
16/09/2022
|
Abdul Latif
|
0405007WL032113
|
Abdul Latif
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568358
|
|
Abdul Latif
|
()
|
111
|
MANDIA
|
AS-05-007-022-001/122 (Bamundongra GP)
|
0405007000NRG23160920220322947
|
16/09/2022
|
Mamtaj Begum
|
0405007WL032037
|
Mamtaj Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568399
|
|
Mamtaj Begum
|
()
|
112
|
MANDIA
|
AS-05-007-022-005/122 (Bamundongra GP)
|
0405007000NRG23160920220322959
|
16/09/2022
|
HANIF ALI
|
0405007WL032039
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955568437
|
|
HANIF ALI
|
()
|
113
|
MANDIA
|
AS-05-007-022-005/122 (Bamundongra GP)
|
0405007000NRG23160920220322960
|
16/09/2022
|
Rahitan Nessa
|
0405007WL032039
|
Rahitan Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568436
|
|
Rahitan Nessa
|
()
|
114
|
MANDIA
|
AS-05-007-022-005/862 (Bamundongra GP)
|
0405007000NRG23160920220322985
|
16/09/2022
|
MUTALEB ALI
|
0405007WL032043
|
MUTALEB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568165
|
|
MUTALEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
115
|
MANDIA
|
AS-05-007-007-005/7110 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322763
|
16/09/2022
|
TULU JAN BIDHABA
|
0405007007WL032009
|
TULU JAN BIDHABA
|
00078
|
CNRB0002308
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568290
|
|
TULU JAN BIDHABA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
116
|
MANDIA
|
AS-05-007-003-011/592 (Satrakanara)
|
0405007000NRG23160920220323685
|
16/09/2022
|
Abdul Hamid
|
0405007WL032152
|
Abdul Hamid
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568291
|
|
Abdul Hamid
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
117
|
MANDIA
|
AS-05-007-007-004/419 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322684
|
16/09/2022
|
Anser Ali
|
0405007007WL031998
|
Anser Ali
|
00078
|
CNRB0017354
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955568293
|
|
Anser Ali
|
()
|
118
|
MANDIA
|
AS-05-007-007-004/419 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322730
|
16/09/2022
|
Anser Ali
|
0405007007WL032005
|
Anser Ali
|
00078
|
CNRB0017354
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955568292
|
|
Anser Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
119
|
MANDIA
|
AS-05-007-007-005/30 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322601
|
16/09/2022
|
Baharul Islam
|
0405007007WL031986
|
Baharul Islam
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568283
|
|
Baharul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
120
|
MANDIA
|
AS-05-007-007-001/5196 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322621
|
16/09/2022
|
SAHA ALAM
|
0405007007WL031990
|
SAHA ALAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568286
|
|
SAHA ALAM
|
()
|
121
|
MANDIA
|
AS-05-007-014-004/256 (Mandia GP)
|
0405007000NRG23160920220323187
|
16/09/2022
|
NURUL ISLAM
|
0405007WL032076
|
NURUL ISLAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568288
|
|
NURUL ISLAM
|
()
|
122
|
MANDIA
|
AS-05-007-014-005/1052 (Mandia GP)
|
0405007000NRG23160920220323139
|
16/09/2022
|
Nilsan Ali
|
0405007WL032070
|
Nilsan Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568285
|
|
Nilsan Ali
|
()
|
123
|
MANDIA
|
AS-05-007-014-006/957 (Mandia GP)
|
0405007000NRG23160920220323233
|
16/09/2022
|
Jayagan Begum
|
0405007WL032084
|
Jayagan Begum
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568287
|
|
Jayagan Begum
|
()
|
124
|
MANDIA
|
AS-05-007-022-005/1084 (Bamundongra GP)
|
0405007000NRG23160920220323078
|
16/09/2022
|
Abdul Milan
|
0405007WL032057
|
Abdul Milan
|
00089
|
CBIN0283217
|
2724
|
2724
|
Processed
|
24/09/2022
|
|
4955568284
|
|
Abdul Milan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13716
|
13716
|
|
|
|
|
|
|
|
125
|
MANDIA
|
AS-05-007-009-003/613 (Gobindapur GP)
|
0405007000NRG23160920220323449
|
16/09/2022
|
Khudeja Begum
|
0405007WL032113
|
Khudeja Begum
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568289
|
|
Khudeja Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
126
|
MANDIA
|
AS-05-007-014-006/431 (Mandia GP)
|
0405007000NRG23160920220323092
|
16/09/2022
|
Md Sayedul Islam
|
0405007WL032060
|
Md Sayedul Islam
|
00152
|
HDFC0002466
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568296
|
|
Md Sayedul Islam
|
()
|
127
|
MANDIA
|
AS-05-007-022-005/1080 (Bamundongra GP)
|
0405007000NRG23160920220322982
|
16/09/2022
|
Ashif Ahmed
|
0405007WL032043
|
Ashif Ahmed
|
00152
|
HDFC0002466
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568297
|
|
Ashif Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
128
|
MANDIA
|
AS-05-007-022-005/1088 (Bamundongra GP)
|
0405007000NRG23160920220322942
|
16/09/2022
|
Jehurul Islam
|
0405007WL032036
|
Jehurul Islam
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568298
|
|
Jehurul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
129
|
MANDIA
|
AS-05-007-007-001/1085-A (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322603
|
16/09/2022
|
Izzat Ali
|
0405007007WL031987
|
Izzat Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568424
|
|
Izzat Ali
|
()
|
130
|
MANDIA
|
AS-05-007-007-001/1145 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322608
|
16/09/2022
|
RAHIJ UDDIN
|
0405007007WL031988
|
RAHIJ UDDIN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568351
|
|
RAHIJ UDDIN
|
()
|
131
|
MANDIA
|
AS-05-007-007-001/1201 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322513
|
16/09/2022
|
Malancha Khatun
|
0405007007WL031975
|
Malancha Khatun
|
00354
|
PUNB0109220
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955568425
|
|
Malancha Khatun
|
()
|
132
|
MANDIA
|
AS-05-007-007-001/1247 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322558
|
16/09/2022
|
Sakina Khatun
|
0405007007WL031980
|
Sakina Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568417
|
|
Sakina Khatun
|
()
|
133
|
MANDIA
|
AS-05-007-007-001/351 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322642
|
16/09/2022
|
Kariman Nessa
|
0405007007WL031993
|
Kariman Nessa
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568414
|
|
Kariman Nessa
|
()
|
134
|
MANDIA
|
AS-05-007-007-001/422 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322715
|
16/09/2022
|
Tota Mia
|
0405007007WL032004
|
Tota Mia
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568341
|
|
Tota Mia
|
()
|
135
|
MANDIA
|
AS-05-007-007-001/450 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322575
|
16/09/2022
|
SHARIF UDDIN
|
0405007007WL031982
|
SHARIF UDDIN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568350
|
|
SHARIF UDDIN
|
()
|
136
|
MANDIA
|
AS-05-007-007-001/5179 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322626
|
16/09/2022
|
HUSSEN ALI
|
0405007007WL031991
|
HUSSEN ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955568336
|
A/c Blocked or Frozen
|
|
|
137
|
MANDIA
|
AS-05-007-007-001/5197 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322610
|
16/09/2022
|
JALIL MIA
|
0405007007WL031988
|
JALIL MIA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568406
|
|
JALIL MIA
|
()
|
138
|
MANDIA
|
AS-05-007-007-001/551 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322561
|
16/09/2022
|
Mafida Khatun
|
0405007007WL031980
|
Mafida Khatun
|
00354
|
PUNB0109220
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955568413
|
|
Mafida Khatun
|
()
|
139
|
MANDIA
|
AS-05-007-007-001/551 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322560
|
16/09/2022
|
Taleb Ali
|
0405007007WL031980
|
Taleb Ali
|
00354
|
PUNB0109220
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955568415
|
|
Taleb Ali
|
()
|
140
|
MANDIA
|
AS-05-007-007-001/554 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322562
|
16/09/2022
|
Rahima Khatun
|
0405007007WL031980
|
Rahima Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568421
|
|
Rahima Khatun
|
()
|
141
|
MANDIA
|
AS-05-007-007-001/662 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322582
|
16/09/2022
|
SAINUDDIN
|
0405007007WL031983
|
SAINUDDIN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568337
|
|
SAINUDDIN
|
()
|
142
|
MANDIA
|
AS-05-007-007-001/674 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322586
|
16/09/2022
|
HABEL UDDIN
|
0405007007WL031984
|
HABEL UDDIN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568186
|
|
HABEL UDDIN
|
()
|
143
|
MANDIA
|
AS-05-007-007-001/677 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322611
|
16/09/2022
|
AKKESH ALI
|
0405007007WL031988
|
AKKESH ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955568187
|
A/c Blocked or Frozen
|
|
|
144
|
MANDIA
|
AS-05-007-007-001/71 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322571
|
16/09/2022
|
MAYAN ALI
|
0405007007WL031981
|
MAYAN ALI
|
00354
|
PUNB0109220
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955568352
|
|
MAYAN ALI
|
()
|
145
|
MANDIA
|
AS-05-007-007-001/878 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322612
|
16/09/2022
|
Akbar Ali
|
0405007007WL031988
|
Akbar Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955568338
|
A/c Blocked or Frozen
|
|
|
146
|
MANDIA
|
AS-05-007-007-004/2664 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322692
|
16/09/2022
|
Maynuddin
|
0405007007WL032000
|
Maynuddin
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568349
|
|
Maynuddin
|
()
|
147
|
MANDIA
|
AS-05-007-007-004/2745 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322526
|
16/09/2022
|
JAMAL BADASHA
|
0405007007WL031977
|
JAMAL BADASHA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955568342
|
A/c Blocked or Frozen
|
|
|
148
|
MANDIA
|
AS-05-007-007-004/3043 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322712
|
16/09/2022
|
Anecha Khatun
|
0405007007WL032003
|
Anecha Khatun
|
00354
|
PUNB0109220
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955568423
|
|
Anecha Khatun
|
()
|
149
|
MANDIA
|
AS-05-007-007-004/3344 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322587
|
16/09/2022
|
Safer Ali
|
0405007007WL031984
|
Safer Ali
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955568353
|
|
Safer Ali
|
()
|
150
|
MANDIA
|
AS-05-007-007-004/4040 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322613
|
16/09/2022
|
Eakub Ali
|
0405007007WL031989
|
Eakub Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568409
|
|
Eakub Ali
|
()
|
151
|
MANDIA
|
AS-05-007-007-004/7104 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322677
|
16/09/2022
|
Alimon Bidhaba
|
0405007007WL031997
|
Alimon Bidhaba
|
00354
|
PUNB0109220
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955568335
|
A/c Blocked or Frozen
|
|
|
152
|
MANDIA
|
AS-05-007-007-004/7157 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322555
|
16/09/2022
|
FARAJ ALI
|
0405007007WL031979
|
FARAJ ALI
|
00354
|
PUNB0109220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955568185
|
|
FARAJ ALI
|
()
|
153
|
MANDIA
|
AS-05-007-007-004/7164 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322720
|
16/09/2022
|
Jahangir Alam
|
0405007007WL032004
|
Jahangir Alam
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568419
|
|
Jahangir Alam
|
()
|
154
|
MANDIA
|
AS-05-007-007-004/7195 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322588
|
16/09/2022
|
Tarachan Ali
|
0405007007WL031984
|
Tarachan Ali
|
00354
|
PUNB0109220
|
916
|
916
|
Rejected
|
24/09/2022
|
|
4955568405
|
A/c Blocked or Frozen
|
|
|
155
|
MANDIA
|
AS-05-007-007-004/7322 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322589
|
16/09/2022
|
Eyar Husen
|
0405007007WL031984
|
Eyar Husen
|
00354
|
PUNB0109220
|
916
|
916
|
Rejected
|
24/09/2022
|
|
4955568407
|
A/c Blocked or Frozen
|
|
|
156
|
MANDIA
|
AS-05-007-007-005/1298 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322618
|
16/09/2022
|
Ajmal Hoque
|
0405007007WL031989
|
Ajmal Hoque
|
00354
|
PUNB0109220
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955568404
|
A/c Blocked or Frozen
|
|
|
157
|
MANDIA
|
AS-05-007-007-005/32 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322619
|
16/09/2022
|
Kalim Uddin
|
0405007007WL031989
|
Kalim Uddin
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568183
|
|
Kalim Uddin
|
()
|
158
|
MANDIA
|
AS-05-007-007-005/321 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322702
|
16/09/2022
|
Samsul Mondal
|
0405007007WL032001
|
Samsul Mondal
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568416
|
|
Samsul Mondal
|
()
|
159
|
MANDIA
|
AS-05-007-007-005/468 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322572
|
16/09/2022
|
Mahammad Nur Hussen Mandal
|
0405007007WL031981
|
Mahammad Nur Hussen Mandal
|
00354
|
PUNB0109220
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955568422
|
|
Mahammad Nur Hussen Mandal
|
()
|
160
|
MANDIA
|
AS-05-007-007-005/7100 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322585
|
16/09/2022
|
JONAB ALI
|
0405007007WL031983
|
JONAB ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568408
|
|
JONAB ALI
|
()
|
161
|
MANDIA
|
AS-05-007-007-005/7116 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322523
|
16/09/2022
|
SAIJ UDDIN
|
0405007007WL031976
|
SAIJ UDDIN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568410
|
|
SAIJ UDDIN
|
()
|
162
|
MANDIA
|
AS-05-007-007-005/7133 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322525
|
16/09/2022
|
KARIM ALI
|
0405007007WL031976
|
KARIM ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568418
|
|
KARIM ALI
|
()
|
163
|
MANDIA
|
AS-05-007-007-005/74 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322780
|
16/09/2022
|
SHAMEB ALI
|
0405007007WL032011
|
SHAMEB ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568412
|
|
SHAMEB ALI
|
()
|
164
|
MANDIA
|
AS-05-007-007-005/75 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322574
|
16/09/2022
|
Maleka Khatun
|
0405007007WL031981
|
Maleka Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568420
|
|
Maleka Khatun
|
()
|
165
|
MANDIA
|
AS-05-007-009-003/131 (Gobindapur GP)
|
0405007000NRG23160920220323372
|
16/09/2022
|
Afaj Uddin
|
0405007WL032105
|
Afaj Uddin
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568345
|
|
Afaj Uddin
|
()
|
166
|
MANDIA
|
AS-05-007-009-003/17 (Gobindapur GP)
|
0405007000NRG23160920220323460
|
16/09/2022
|
Abbas Ali
|
0405007WL032115
|
Abbas Ali
|
00354
|
PUNB0109220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955568184
|
|
Abbas Ali
|
()
|
167
|
MANDIA
|
AS-05-007-009-003/19 (Gobindapur GP)
|
0405007000NRG23160920220323461
|
16/09/2022
|
Manikjan Nessa
|
0405007WL032115
|
Manikjan Nessa
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568188
|
|
Manikjan Nessa
|
()
|
168
|
MANDIA
|
AS-05-007-009-003/40 (Gobindapur GP)
|
0405007000NRG23160920220323393
|
16/09/2022
|
Ramjan Ali
|
0405007WL032108
|
Ramjan Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568304
|
|
Ramjan Ali
|
()
|
169
|
MANDIA
|
AS-05-007-009-003/50 (Gobindapur GP)
|
0405007000NRG23160920220323394
|
16/09/2022
|
Annas Ali
|
0405007WL032108
|
Annas Ali
|
00354
|
PUNB0109220
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955568330
|
|
Annas Ali
|
()
|
170
|
MANDIA
|
AS-05-007-009-003/608 (Gobindapur GP)
|
0405007000NRG23160920220323395
|
16/09/2022
|
Rahitan Nessa Bidhaba
|
0405007WL032108
|
Rahitan Nessa Bidhaba
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568334
|
|
Rahitan Nessa Bidhaba
|
()
|
171
|
MANDIA
|
AS-05-007-009-003/620 (Gobindapur GP)
|
0405007000NRG23160920220323383
|
16/09/2022
|
Hasmat Ali
|
0405007WL032106
|
Hasmat Ali
|
00354
|
PUNB0109220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955568347
|
|
Hasmat Ali
|
()
|
172
|
MANDIA
|
AS-05-007-009-003/623 (Gobindapur GP)
|
0405007000NRG23160920220323369
|
16/09/2022
|
Surut Jamal
|
0405007WL032104
|
Surut Jamal
|
00354
|
PUNB0109220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955568344
|
|
Surut Jamal
|
()
|
173
|
MANDIA
|
AS-05-007-009-003/70 (Gobindapur GP)
|
0405007000NRG23160920220323376
|
16/09/2022
|
Sorhab Ali
|
0405007WL032105
|
Sorhab Ali
|
00354
|
PUNB0109220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955568189
|
|
Sorhab Ali
|
()
|
174
|
MANDIA
|
AS-05-007-009-003/81 (Gobindapur GP)
|
0405007000NRG23160920220323398
|
16/09/2022
|
Majiran Nessa
|
0405007WL032108
|
Majiran Nessa
|
00354
|
PUNB0109220
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955568333
|
|
Majiran Nessa
|
()
|
175
|
MANDIA
|
AS-05-007-009-006/346 (Gobindapur GP)
|
0405007000NRG23160920220323457
|
16/09/2022
|
Gaji Rahman
|
0405007WL032114
|
Gaji Rahman
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568303
|
|
Gaji Rahman
|
()
|
176
|
MANDIA
|
AS-05-007-009-006/36 (Gobindapur GP)
|
0405007000NRG23160920220323467
|
16/09/2022
|
Ajgar Ali
|
0405007WL032115
|
Ajgar Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568302
|
|
Ajgar Ali
|
()
|
177
|
MANDIA
|
AS-05-007-014-005/320 (Mandia GP)
|
0405007000NRG23160920220322989
|
16/09/2022
|
SHAHJAMAL ISLAM
|
0405007WL032044
|
SHAHJAMAL ISLAM
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568411
|
|
SHAHJAMAL ISLAM
|
()
|
178
|
MANDIA
|
AS-05-007-014-006/1326 (Mandia GP)
|
0405007000NRG23160920220323065
|
16/09/2022
|
NASIR UDDIN
|
0405007WL032054
|
NASIR UDDIN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568348
|
|
NASIR UDDIN
|
()
|
179
|
MANDIA
|
AS-05-007-014-006/1328 (Mandia GP)
|
0405007000NRG23160920220323224
|
16/09/2022
|
TARA BHANU
|
0405007WL032082
|
TARA BHANU
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568331
|
|
TARA BHANU
|
()
|
180
|
MANDIA
|
AS-05-007-014-006/304 (Mandia GP)
|
0405007000NRG23160920220323060
|
16/09/2022
|
Rahman Ali
|
0405007WL032053
|
Rahman Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568329
|
|
Rahman Ali
|
()
|
181
|
MANDIA
|
AS-05-007-014-006/366 (Mandia GP)
|
0405007000NRG23160920220323118
|
16/09/2022
|
SUNTOSH SIDDA
|
0405007WL032065
|
SUNTOSH SIDDA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568339
|
|
SUNTOSH SIDDA
|
()
|
182
|
MANDIA
|
AS-05-007-014-006/427 (Mandia GP)
|
0405007000NRG23160920220323119
|
16/09/2022
|
BIPUL CHANDRA MANDAL
|
0405007WL032065
|
BIPUL CHANDRA MANDAL
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568343
|
|
BIPUL CHANDRA MANDAL
|
()
|
183
|
MANDIA
|
AS-05-007-014-006/94 (Mandia GP)
|
0405007000NRG23160920220323142
|
16/09/2022
|
Majeda Khatun
|
0405007WL032070
|
Majeda Khatun
|
00354
|
PUNB0109220
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955568332
|
|
Majeda Khatun
|
()
|
184
|
MANDIA
|
AS-05-007-014-006/959 (Mandia GP)
|
0405007000NRG23160920220323203
|
16/09/2022
|
JAGODISH PAUL
|
0405007WL032079
|
JAGODISH PAUL
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568299
|
|
JAGODISH PAUL
|
()
|
185
|
MANDIA
|
AS-05-007-014-007/1107 (Mandia GP)
|
0405007000NRG23160920220323197
|
16/09/2022
|
SORHAB ALI
|
0405007WL032078
|
SORHAB ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568346
|
|
SORHAB ALI
|
()
|
186
|
MANDIA
|
AS-05-007-014-007/44 (Mandia GP)
|
0405007000NRG23160920220323226
|
16/09/2022
|
MUHUR UDDIN
|
0405007WL032082
|
MUHUR UDDIN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568340
|
|
MUHUR UDDIN
|
()
|
187
|
MANDIA
|
AS-05-007-022-005/1077 (Bamundongra GP)
|
0405007000NRG23160920220322965
|
16/09/2022
|
Md Muzzem Hussain
|
0405007WL032040
|
Md Muzzem Hussain
|
00354
|
PUNB0109220
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955568300
|
|
Md Muzzem Hussain
|
()
|
188
|
MANDIA
|
AS-05-007-022-005/129 (Bamundongra GP)
|
0405007000NRG23160920220322961
|
16/09/2022
|
Intaz Ali
|
0405007WL032039
|
Intaz Ali
|
00354
|
PUNB0109220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955568301
|
|
Intaz Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152056
|
152056
|
|
|
|
|
|
|
|
189
|
MANDIA
|
AS-05-007-003-011/365 (Satrakanara)
|
0405007000NRG23160920220323683
|
16/09/2022
|
NAJMUL HOQUE
|
0405007WL032152
|
NAJMUL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955567983
|
|
MR NAJMUL HOQUE
|
()
|
190
|
MANDIA
|
AS-05-007-007-001/1118 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322620
|
16/09/2022
|
Nur Mahammad Ali
|
0405007007WL031990
|
Nur Mahammad Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955567969
|
|
MR NUR MOHAMMAD ALI
|
()
|
191
|
MANDIA
|
AS-05-007-007-001/115 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322666
|
16/09/2022
|
Golap Husen
|
0405007007WL031996
|
Golap Husen
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568376
|
|
MR GOLAP HUSSEN
|
()
|
192
|
MANDIA
|
AS-05-007-007-001/1230 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322774
|
16/09/2022
|
AMIR HAMJA
|
0405007007WL032011
|
AMIR HAMJA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568326
|
|
MR AMIR HAMJA
|
()
|
193
|
MANDIA
|
AS-05-007-007-001/1230 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322775
|
16/09/2022
|
JAYBHAN NESSA
|
0405007007WL032011
|
JAYBHAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568325
|
|
MRS JAYBHAN NESSA
|
()
|
194
|
MANDIA
|
AS-05-007-007-002/10 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322757
|
16/09/2022
|
Manowara Begum
|
0405007007WL032009
|
Manowara Begum
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955568363
|
|
MRS MANOWARA BEGUM
|
()
|
195
|
MANDIA
|
AS-05-007-007-004/123 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322709
|
16/09/2022
|
Jahura Khatun
|
0405007007WL032003
|
Jahura Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955567972
|
|
MISS JAHURA KHATUN
|
()
|
196
|
MANDIA
|
AS-05-007-007-004/174 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322691
|
16/09/2022
|
Asma Khatun
|
0405007007WL032000
|
Asma Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955567977
|
|
MRS ASMA KHATUN
|
()
|
197
|
MANDIA
|
AS-05-007-007-004/2252 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322649
|
16/09/2022
|
Ajiran Bidhaba
|
0405007007WL031994
|
Ajiran Bidhaba
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955567976
|
|
MRS AZIRON NESSA
|
()
|
198
|
MANDIA
|
AS-05-007-007-004/27 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322622
|
16/09/2022
|
Jinnat Ali
|
0405007007WL031990
|
Jinnat Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568252
|
|
MR JINNAT ALI
|
()
|
199
|
MANDIA
|
AS-05-007-007-004/2701 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322634
|
16/09/2022
|
Mukchad Ali
|
0405007007WL031992
|
Mukchad Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955567975
|
|
MR MOKSED ALI
|
()
|
200
|
MANDIA
|
AS-05-007-007-004/2828 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322578
|
16/09/2022
|
Ohed Ali
|
0405007007WL031982
|
Ohed Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568168
|
|
MR AHED ALI
|
()
|
201
|
MANDIA
|
AS-05-007-007-004/298 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322718
|
16/09/2022
|
Farida Khatun
|
0405007007WL032004
|
Farida Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568101
|
|
MRS FARIDA KHATUN
|
()
|
202
|
MANDIA
|
AS-05-007-007-004/3431 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322728
|
16/09/2022
|
ANOWAR HUSSAIN
|
0405007007WL032005
|
ANOWAR HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568359
|
|
MR ANOWAR HUSSEN
|
()
|
203
|
MANDIA
|
AS-05-007-007-004/3544 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322682
|
16/09/2022
|
Surman Ali
|
0405007007WL031998
|
Surman Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568377
|
|
MR SURMAN ALI
|
()
|
204
|
MANDIA
|
AS-05-007-007-004/3882 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322635
|
16/09/2022
|
Sokina Khatun
|
0405007007WL031992
|
Sokina Khatun
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955568103
|
|
MISS SAKINA KHATUN
|
()
|
205
|
MANDIA
|
AS-05-007-007-004/4293 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322687
|
16/09/2022
|
Hajrat Ali
|
0405007007WL031999
|
Hajrat Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955567978
|
|
MR HAJRAT ALI
|
()
|
206
|
MANDIA
|
AS-05-007-007-004/4335 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322688
|
16/09/2022
|
Kamal Uddin
|
0405007007WL031999
|
Kamal Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568091
|
|
MR KAMAL UDDIN
|
()
|
207
|
MANDIA
|
AS-05-007-007-004/4335 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322689
|
16/09/2022
|
ROFIKA SULTANA
|
0405007007WL031999
|
ROFIKA SULTANA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568395
|
|
MRS ROFIKA SULTANA
|
()
|
208
|
MANDIA
|
AS-05-007-007-004/470 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322623
|
16/09/2022
|
BADSHA ALI
|
0405007007WL031990
|
BADSHA ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568170
|
|
MR BADSHA ALI
|
()
|
209
|
MANDIA
|
AS-05-007-007-004/470 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322624
|
16/09/2022
|
RAHITAN NESSA
|
0405007007WL031990
|
RAHITAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568171
|
|
MRS RAHITAN NESSA
|
()
|
210
|
MANDIA
|
AS-05-007-007-004/62 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322579
|
16/09/2022
|
Moksed Ali
|
0405007007WL031982
|
Moksed Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568249
|
|
MR MOKSED ALI
|
()
|
211
|
MANDIA
|
AS-05-007-007-004/7253 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322653
|
16/09/2022
|
JAHIDA KHATUN
|
0405007007WL031994
|
JAHIDA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568090
|
|
MRS JAHIDA KHATUN
|
()
|
212
|
MANDIA
|
AS-05-007-007-004/7253 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322652
|
16/09/2022
|
SALAMAT ALI
|
0405007007WL031994
|
SALAMAT ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955567981
|
|
MR SALAMAT ALI
|
()
|
213
|
MANDIA
|
AS-05-007-007-004/92 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322732
|
16/09/2022
|
Jafar Ali
|
0405007007WL032005
|
Jafar Ali
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955568102
|
|
MR JAFAR ALI
|
()
|
214
|
MANDIA
|
AS-05-007-007-004/95 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322654
|
16/09/2022
|
Osman Gani
|
0405007007WL031994
|
Osman Gani
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568092
|
|
MR OSMAN GANI
|
()
|
215
|
MANDIA
|
AS-05-007-007-005/1145 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322563
|
16/09/2022
|
KALU SEIKH
|
0405007007WL031980
|
KALU SEIKH
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568369
|
|
MR KALU SEIKH
|
()
|
216
|
MANDIA
|
AS-05-007-007-005/1145 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322564
|
16/09/2022
|
NASIRAN NESSA
|
0405007007WL031980
|
NASIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568368
|
|
MRS NASIRAN NESSA
|
()
|
217
|
MANDIA
|
AS-05-007-007-005/118 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322583
|
16/09/2022
|
Maher Ali
|
0405007007WL031983
|
Maher Ali
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955568250
|
|
MR MEHAR ALI
|
()
|
218
|
MANDIA
|
AS-05-007-007-005/164 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322722
|
16/09/2022
|
Abu Shama
|
0405007007WL032004
|
Abu Shama
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955567974
|
|
MR ABU SHAMA
|
()
|
219
|
MANDIA
|
AS-05-007-007-005/1838 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322701
|
16/09/2022
|
Jamer uddin
|
0405007007WL032001
|
Jamer uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568105
|
|
MR JAMIR UDDIN
|
()
|
220
|
MANDIA
|
AS-05-007-007-005/195 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322656
|
16/09/2022
|
Ajahar Paramanik
|
0405007007WL031994
|
Ajahar Paramanik
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568378
|
|
MR AZAHAR ALI
|
()
|
221
|
MANDIA
|
AS-05-007-007-005/260 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322633
|
16/09/2022
|
SARPAT PARAMANIK
|
0405007007WL031991
|
SARPAT PARAMANIK
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568253
|
|
MR SARPAT PARAMANIK
|
()
|
222
|
MANDIA
|
AS-05-007-007-005/274 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322671
|
16/09/2022
|
MAYAN UDDIN
|
0405007007WL031996
|
MAYAN UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568328
|
|
MR MAYAN UDDIN
|
()
|
223
|
MANDIA
|
AS-05-007-007-005/274 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322672
|
16/09/2022
|
NURNAHAR BEGUM
|
0405007007WL031996
|
NURNAHAR BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955567970
|
|
MRS NURNAHAR BEGUM
|
()
|
224
|
MANDIA
|
AS-05-007-007-005/29 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322590
|
16/09/2022
|
Taijuddin
|
0405007007WL031984
|
Taijuddin
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955568251
|
|
MR TAIJ UDDIN
|
()
|
225
|
MANDIA
|
AS-05-007-007-005/34 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322738
|
16/09/2022
|
Mahitan Nessa
|
0405007007WL032006
|
Mahitan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568364
|
|
MRS MAHITAN NESSA
|
()
|
226
|
MANDIA
|
AS-05-007-007-005/365 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322535
|
16/09/2022
|
SONA BHAN
|
0405007007WL031977
|
SONA BHAN
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955568367
|
|
MRS SONA BHAN
|
()
|
227
|
MANDIA
|
AS-05-007-007-005/388 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322769
|
16/09/2022
|
Afser Ali
|
0405007007WL032010
|
Afser Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955567979
|
|
MR AFSER ALI
|
()
|
228
|
MANDIA
|
AS-05-007-007-005/39 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322602
|
16/09/2022
|
lJaso Mandal
|
0405007007WL031986
|
lJaso Mandal
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568000
|
|
MR JASO MANDAL
|
()
|
229
|
MANDIA
|
AS-05-007-007-005/397 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322771
|
16/09/2022
|
Chayaful Nessa
|
0405007007WL032010
|
Chayaful Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568366
|
|
MRS CHAYFUL NESSA
|
()
|
230
|
MANDIA
|
AS-05-007-007-005/397 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322770
|
16/09/2022
|
Md Lakindar Mandal
|
0405007007WL032010
|
Md Lakindar Mandal
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955567966
|
|
MR MD LAKINDAR MANDAL
|
()
|
231
|
MANDIA
|
AS-05-007-007-005/4042-A (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322739
|
16/09/2022
|
AKTAR ALI
|
0405007007WL032006
|
AKTAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568104
|
|
MR AKTAR ALI
|
()
|
232
|
MANDIA
|
AS-05-007-007-005/4042-A (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322740
|
16/09/2022
|
SHAHIDA KHATUN
|
0405007007WL032006
|
SHAHIDA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955567968
|
|
MRS SHAHIDA KHATUN
|
()
|
233
|
MANDIA
|
AS-05-007-007-005/408 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322544
|
16/09/2022
|
Amzad Ali Mandal
|
0405007007WL031978
|
Amzad Ali Mandal
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955567999
|
|
MR AMZAD ALI MANDAL
|
()
|
234
|
MANDIA
|
AS-05-007-007-005/429 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322546
|
16/09/2022
|
SIRIMAN NESSA
|
0405007007WL031978
|
SIRIMAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568370
|
|
MRS SIRIMAN NESSA
|
()
|
235
|
MANDIA
|
AS-05-007-007-005/89 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322708
|
16/09/2022
|
Surjya Bhanu Bewa
|
0405007007WL032002
|
Surjya Bhanu Bewa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568095
|
|
MRS SURJYABHANU BEWA
|
()
|
236
|
MANDIA
|
AS-05-007-007-005/94 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322773
|
16/09/2022
|
Rahida Begum
|
0405007007WL032010
|
Rahida Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955567980
|
|
MRS RAHIDA BEGUM
|
()
|
237
|
MANDIA
|
AS-05-007-009-003/605 (Gobindapur GP)
|
0405007000NRG23160920220323367
|
16/09/2022
|
Omar Ali
|
0405007WL032104
|
Omar Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955567967
|
|
MR OMAR ALI
|
()
|
238
|
MANDIA
|
AS-05-007-014-004/1340 (Mandia GP)
|
0405007000NRG23160920220323146
|
16/09/2022
|
Sajida Khatun
|
0405007WL032071
|
Sajida Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955567971
|
|
MISS SAJIDA KHATUN
|
()
|
239
|
MANDIA
|
AS-05-007-014-004/1346 (Mandia GP)
|
0405007000NRG23160920220323214
|
16/09/2022
|
AYSA KHATUN
|
0405007WL032081
|
AYSA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568390
|
|
MRS AYESA KHATUN
|
()
|
240
|
MANDIA
|
AS-05-007-014-004/1362 (Mandia GP)
|
0405007000NRG23160920220323185
|
16/09/2022
|
KADAM ALI
|
0405007WL032076
|
KADAM ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955567973
|
|
MR KADAM ALI
|
()
|
241
|
MANDIA
|
AS-05-007-014-004/1363 (Mandia GP)
|
0405007000NRG23160920220323230
|
16/09/2022
|
SAYEDUL ISLAM
|
0405007WL032083
|
SAYEDUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568318
|
|
SHAYEDUL ISLAM
|
()
|
242
|
MANDIA
|
AS-05-007-014-004/321 (Mandia GP)
|
0405007000NRG23160920220323147
|
16/09/2022
|
FAJAR ALI
|
0405007WL032071
|
FAJAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955567982
|
|
MR FAJAR ALI
|
()
|
243
|
MANDIA
|
AS-05-007-014-004/489 (Mandia GP)
|
0405007000NRG23160920220323208
|
16/09/2022
|
NUR BHANU
|
0405007WL032080
|
NUR BHANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568380
|
|
MRS NUR BHANU NESSA
|
()
|
244
|
MANDIA
|
AS-05-007-014-005/1079 (Mandia GP)
|
0405007000NRG23160920220323059
|
16/09/2022
|
SULTAN ALI
|
0405007WL032053
|
SULTAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568306
|
|
MR SULTAN ALI
|
()
|
245
|
MANDIA
|
AS-05-007-014-006/945 (Mandia GP)
|
0405007000NRG23160920220323101
|
16/09/2022
|
NURISLAM KHAN
|
0405007WL032062
|
NURISLAM KHAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568001
|
|
MR NURUL ISLAM
|
()
|
246
|
MANDIA
|
AS-05-007-014-006/954 (Mandia GP)
|
0405007000NRG23160920220323094
|
16/09/2022
|
Abdul Salam
|
0405007WL032060
|
Abdul Salam
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568247
|
|
MR ABDUL SALAM
|
()
|
247
|
MANDIA
|
AS-05-007-014-008/1064 (Mandia GP)
|
0405007000NRG23160920220323220
|
16/09/2022
|
RANGMALA KHATUN
|
0405007WL032081
|
RANGMALA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568447
|
|
MRS RANGMALA KHATUN
|
()
|
248
|
MANDIA
|
AS-05-007-014-008/1308 (Mandia GP)
|
0405007000NRG23160920220323143
|
16/09/2022
|
Billal Ali
|
0405007WL032070
|
Billal Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568098
|
|
MR BILLAL ALI
|
()
|
249
|
MANDIA
|
AS-05-007-022-005/469 (Bamundongra GP)
|
0405007000NRG23160920220322955
|
16/09/2022
|
Rukiya Khatun
|
0405007WL032038
|
Rukiya Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568428
|
|
MRS RUKIYA KHATUN
|
()
|
250
|
MANDIA
|
AS-05-007-026-001/404 (Uzirarchar GP)
|
0405007000NRG23160920220323132
|
16/09/2022
|
Jamela Khatun
|
0405007WL032069
|
Jamela Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568242
|
|
MRS JAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163506
|
163506
|
|
|
|
|
|
|
|
251
|
MANDIA
|
AS-05-007-007-004/121 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322679
|
16/09/2022
|
Farid Ali
|
0405007007WL031998
|
Farid Ali
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955567989
|
|
MR FARID ALI
|
()
|
252
|
MANDIA
|
AS-05-007-007-004/133 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322686
|
16/09/2022
|
Aklima Khatun
|
0405007007WL031999
|
Aklima Khatun
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955567984
|
|
MRS AKLIMA KHATUN
|
()
|
253
|
MANDIA
|
AS-05-007-007-004/3543 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322693
|
16/09/2022
|
Asur Uddin
|
0405007007WL032000
|
Asur Uddin
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568040
|
|
MR ASUR UDDIN
|
()
|
254
|
MANDIA
|
AS-05-007-007-004/3584 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322695
|
16/09/2022
|
Tusta Bhanu
|
0405007007WL032000
|
Tusta Bhanu
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955567998
|
|
MRS TUSTA BHANU
|
()
|
255
|
MANDIA
|
AS-05-007-007-004/3741 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322736
|
16/09/2022
|
SOFIQUL ISLAM
|
0405007007WL032006
|
SOFIQUL ISLAM
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955567996
|
|
MR SOFIQUL ISLAM
|
()
|
256
|
MANDIA
|
AS-05-007-007-004/3924 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322683
|
16/09/2022
|
Riniya Aktar
|
0405007007WL031998
|
Riniya Aktar
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955567997
|
|
MISS RINIYA AKTAR
|
()
|
257
|
MANDIA
|
AS-05-007-007-004/7157 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322731
|
16/09/2022
|
JAYAFUL NESSA
|
0405007007WL032005
|
JAYAFUL NESSA
|
00415
|
SBIN0000082
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955567988
|
|
MRS JOYFUL NESSA
|
()
|
258
|
MANDIA
|
AS-05-007-007-004/7157 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322556
|
16/09/2022
|
JAYAFUL NESSA
|
0405007007WL031979
|
JAYAFUL NESSA
|
00415
|
SBIN0000082
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955567987
|
|
MRS JOYFUL NESSA
|
()
|
259
|
MANDIA
|
AS-05-007-007-004/7332 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322663
|
16/09/2022
|
SAKINA KHATUN
|
0405007007WL031995
|
SAKINA KHATUN
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955567986
|
|
MRS SAKINA KHATUN
|
()
|
260
|
MANDIA
|
AS-05-007-007-004/98 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322670
|
16/09/2022
|
Sahar Bhanu
|
0405007007WL031996
|
Sahar Bhanu
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955567985
|
|
MISS SAHAR BHANU
|
()
|
261
|
MANDIA
|
AS-05-007-007-004/98 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322669
|
16/09/2022
|
Surman Ali
|
0405007007WL031996
|
Surman Ali
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955567990
|
|
MR SURMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
262
|
MANDIA
|
AS-05-007-014-006/400 (Mandia GP)
|
0405007000NRG23160920220323107
|
16/09/2022
|
BIPUL SARKAR
|
0405007WL032063
|
BIPUL SARKAR
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568041
|
|
MR BIPUL SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
263
|
MANDIA
|
AS-05-007-009-003/88 (Gobindapur GP)
|
0405007000NRG23160920220323450
|
16/09/2022
|
Ahammad Ali
|
0405007WL032113
|
Ahammad Ali
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955568043
|
|
MR AHAMMAD ALI
|
()
|
264
|
MANDIA
|
AS-05-007-009-003/88 (Gobindapur GP)
|
0405007000NRG23160920220323451
|
16/09/2022
|
Anuwara Khatun
|
0405007WL032113
|
Anuwara Khatun
|
00415
|
SBIN0002099
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955568042
|
|
MRS ANUWARA KHATUN
|
()
|
265
|
MANDIA
|
AS-05-007-014-005/694 (Mandia GP)
|
0405007000NRG23160920220323099
|
16/09/2022
|
FULSAN ALI
|
0405007WL032062
|
FULSAN ALI
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568044
|
|
MR FULCHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
266
|
MANDIA
|
AS-05-007-009-003/35 (Gobindapur GP)
|
0405007000NRG23160920220323375
|
16/09/2022
|
Haliman Nessa
|
0405007WL032105
|
Haliman Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568045
|
|
MRS HALIMON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
267
|
MANDIA
|
AS-05-007-007-001/505 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322668
|
16/09/2022
|
Jahanara Parbin
|
0405007007WL031996
|
Jahanara Parbin
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568046
|
|
MISS JAHANARA PARBIN
|
()
|
268
|
MANDIA
|
AS-05-007-007-004/51 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322628
|
16/09/2022
|
Reshmina Khatun
|
0405007007WL031991
|
Reshmina Khatun
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568047
|
|
MISS RESHMINA KHATUN
|
()
|
269
|
MANDIA
|
AS-05-007-007-004/721 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322648
|
16/09/2022
|
Zakir Hussain
|
0405007007WL031993
|
Zakir Hussain
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568048
|
|
MR ZAKIR HUSSAIN
|
()
|
270
|
MANDIA
|
AS-05-007-007-005/275 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322714
|
16/09/2022
|
Shahidul Islam
|
0405007007WL032003
|
Shahidul Islam
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568049
|
|
MR SHWAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
271
|
MANDIA
|
AS-05-007-007-005/137 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322760
|
16/09/2022
|
Ajiran Nessa
|
0405007007WL032009
|
Ajiran Nessa
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568050
|
|
MRS AJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
272
|
MANDIA
|
AS-05-007-007-001/115 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322667
|
16/09/2022
|
Shajan Parbin
|
0405007007WL031996
|
Shajan Parbin
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955568120
|
|
MRS SHAJAN PARBIN
|
()
|
273
|
MANDIA
|
AS-05-007-007-001/116 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322641
|
16/09/2022
|
NURJAHAN BEGUM
|
0405007007WL031993
|
NURJAHAN BEGUM
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955568052
|
|
MISS NUR JAHAN
|
()
|
274
|
MANDIA
|
AS-05-007-007-001/312 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322742
|
16/09/2022
|
Hasna Khatun
|
0405007007WL032007
|
Hasna Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568063
|
|
MISS HASNA BEGUM
|
()
|
275
|
MANDIA
|
AS-05-007-007-001/351 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322643
|
16/09/2022
|
Karam Ali
|
0405007007WL031993
|
Karam Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568116
|
|
MR KARAM ALI
|
()
|
276
|
MANDIA
|
AS-05-007-007-001/391 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322604
|
16/09/2022
|
Jaygan Nessa
|
0405007007WL031987
|
Jaygan Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568117
|
|
MRS JAYGAN NESSA
|
()
|
277
|
MANDIA
|
AS-05-007-007-001/446 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322592
|
16/09/2022
|
Ajupa khatun
|
0405007007WL031985
|
Ajupa khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568059
|
|
MISS AJUPA KHATUN
|
()
|
278
|
MANDIA
|
AS-05-007-007-001/446 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322591
|
16/09/2022
|
Sattar Ali
|
0405007007WL031985
|
Sattar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568127
|
|
MR SATTAR ALI
|
()
|
279
|
MANDIA
|
AS-05-007-007-001/5240 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322541
|
16/09/2022
|
JABIRAN NESSA BIDHABA
|
0405007007WL031978
|
JABIRAN NESSA BIDHABA
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955568115
|
|
MISS JABIRAN NESSA BIDHABA
|
()
|
280
|
MANDIA
|
AS-05-007-007-001/867 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322645
|
16/09/2022
|
Kariman Bidhaba
|
0405007007WL031993
|
Kariman Bidhaba
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568064
|
|
MISS KARIMAN NESSA
|
()
|
281
|
MANDIA
|
AS-05-007-007-001/899 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322685
|
16/09/2022
|
Rahima khatun
|
0405007007WL031999
|
Rahima khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568060
|
|
MISS RAHIMA KHATUN
|
()
|
282
|
MANDIA
|
AS-05-007-007-004/221 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322727
|
16/09/2022
|
Salema Khatun
|
0405007007WL032005
|
Salema Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568058
|
|
MRS SALEMA KHATUN
|
()
|
283
|
MANDIA
|
AS-05-007-007-004/2473 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322577
|
16/09/2022
|
Aybhanu Nessa
|
0405007007WL031982
|
Aybhanu Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568054
|
|
MRS AYBHANU NESSA
|
()
|
284
|
MANDIA
|
AS-05-007-007-004/2700 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322646
|
16/09/2022
|
Azad Ali
|
0405007007WL031993
|
Azad Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955567992
|
|
MR AZAD ALI
|
()
|
285
|
MANDIA
|
AS-05-007-007-004/2713 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322659
|
16/09/2022
|
CHABIYA KHATUN
|
0405007007WL031995
|
CHABIYA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568062
|
|
MRS CHABIYA KHATUN
|
()
|
286
|
MANDIA
|
AS-05-007-007-004/2796 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322750
|
16/09/2022
|
Ajufa Khatun
|
0405007007WL032008
|
Ajufa Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568061
|
|
MRS AJUFA KHATUN
|
()
|
287
|
MANDIA
|
AS-05-007-007-004/3273-A (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322518
|
16/09/2022
|
FULAR UDDIN
|
0405007007WL031976
|
FULAR UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568122
|
|
MR FULAR UDDIN
|
()
|
288
|
MANDIA
|
AS-05-007-007-004/3273-A (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322519
|
16/09/2022
|
HASINA BHANU
|
0405007007WL031976
|
HASINA BHANU
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955567993
|
|
MRS HASINA BHANU
|
()
|
289
|
MANDIA
|
AS-05-007-007-004/3273-A (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322520
|
16/09/2022
|
RAHIJOL
|
0405007007WL031976
|
RAHIJOL
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568123
|
|
MR RAHIJOL ISLAM
|
()
|
290
|
MANDIA
|
AS-05-007-007-004/3485 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322594
|
16/09/2022
|
Mober Hussain
|
0405007007WL031985
|
Mober Hussain
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568126
|
|
MR MABER HUSSEN
|
()
|
291
|
MANDIA
|
AS-05-007-007-004/376 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322514
|
16/09/2022
|
Anowara Bidhaba
|
0405007007WL031975
|
Anowara Bidhaba
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955568128
|
|
MRS ANOWARA KHATUN
|
()
|
292
|
MANDIA
|
AS-05-007-007-004/4138 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322729
|
16/09/2022
|
AMBIYA KHATUN
|
0405007007WL032005
|
AMBIYA KHATUN
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955568056
|
|
MRS AMBIYA KHATUN
|
()
|
293
|
MANDIA
|
AS-05-007-007-004/4340 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322636
|
16/09/2022
|
Faraj Ali
|
0405007007WL031992
|
Faraj Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568118
|
|
MR FARAJ ALI
|
()
|
294
|
MANDIA
|
AS-05-007-007-004/7086 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322615
|
16/09/2022
|
Shaijuddin
|
0405007007WL031989
|
Shaijuddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568124
|
|
MR SAIJ UDDIN
|
()
|
295
|
MANDIA
|
AS-05-007-007-004/7119 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322697
|
16/09/2022
|
Najmina Easmin
|
0405007007WL032001
|
Najmina Easmin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568057
|
|
MRS NAZMINA IASMIN
|
()
|
296
|
MANDIA
|
AS-05-007-007-004/7310 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322521
|
16/09/2022
|
MANOWAR HUSSAIN
|
0405007007WL031976
|
MANOWAR HUSSAIN
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955568125
|
|
MR MANOWAR HUSSAIN
|
()
|
297
|
MANDIA
|
AS-05-007-007-005/203 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322625
|
16/09/2022
|
Sahadat Husen Mollah
|
0405007007WL031990
|
Sahadat Husen Mollah
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955567991
|
|
MR SHAHADAT HUSSEN MOLLA
|
()
|
298
|
MANDIA
|
AS-05-007-009-003/157 (Gobindapur GP)
|
0405007000NRG23160920220323392
|
16/09/2022
|
Aysha Khatun
|
0405007WL032108
|
Aysha Khatun
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955567995
|
|
MRS AYSHA KHATUN
|
()
|
299
|
MANDIA
|
AS-05-007-009-003/211 (Gobindapur GP)
|
0405007000NRG23160920220323358
|
16/09/2022
|
Mayurjan Nessa
|
0405007WL032103
|
Mayurjan Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568055
|
|
MRS MAYURJAN NESSA
|
()
|
300
|
MANDIA
|
AS-05-007-009-003/605 (Gobindapur GP)
|
0405007000NRG23160920220323368
|
16/09/2022
|
Laili Khatun
|
0405007WL032104
|
Laili Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568051
|
|
MRS LAILI KHATUN
|
()
|
301
|
MANDIA
|
AS-05-007-009-003/66 (Gobindapur GP)
|
0405007000NRG23160920220323455
|
16/09/2022
|
Kanchan Nessa Bidhaba
|
0405007WL032114
|
Kanchan Nessa Bidhaba
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955567994
|
|
MRS KANCHAN NESSA BIDHABA
|
()
|
302
|
MANDIA
|
AS-05-007-009-006/23 (Gobindapur GP)
|
0405007000NRG23160920220323384
|
16/09/2022
|
Sona Bhanu
|
0405007WL032106
|
Sona Bhanu
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568119
|
|
MRS SONA BHANU
|
()
|
303
|
MANDIA
|
AS-05-007-014-005/1050 (Mandia GP)
|
0405007000NRG23160920220323202
|
16/09/2022
|
Amela khatun
|
0405007WL032079
|
Amela khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568121
|
|
MR AMELA KHATUN
|
()
|
304
|
MANDIA
|
AS-05-007-022-005/1050 (Bamundongra GP)
|
0405007000NRG23160920220322901
|
16/09/2022
|
Kajali khatun
|
0405007WL032029
|
Kajali khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568129
|
|
MRS KAJALI KHATUN
|
()
|
305
|
MANDIA
|
AS-05-007-022-005/866 (Bamundongra GP)
|
0405007000NRG23160920220322986
|
16/09/2022
|
FAZLUL KHAN
|
0405007WL032043
|
FAZLUL KHAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568053
|
|
MR FAZLUL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88165
|
88165
|
|
|
|
|
|
|
|
306
|
MANDIA
|
AS-05-007-007-004/7152 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322542
|
16/09/2022
|
Rehena Khatun
|
0405007007WL031978
|
Rehena Khatun
|
00415
|
SBIN0011618
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955568132
|
|
MRS REHENA KHATUN
|
()
|
307
|
MANDIA
|
AS-05-007-007-004/7213 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322630
|
16/09/2022
|
Lal Bhanu
|
0405007007WL031991
|
Lal Bhanu
|
00415
|
SBIN0011618
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568130
|
|
MRS LAL BHANU
|
()
|
308
|
MANDIA
|
AS-05-007-007-004/95 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322655
|
16/09/2022
|
Sahera Khatun
|
0405007007WL031994
|
Sahera Khatun
|
00415
|
SBIN0011618
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568131
|
|
MRS SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
309
|
MANDIA
|
AS-05-007-007-004/51 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322627
|
16/09/2022
|
Abul Kalam
|
0405007007WL031991
|
Abul Kalam
|
00415
|
SBIN0012260
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568133
|
|
MR ABUL KALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
310
|
MANDIA
|
AS-05-007-007-005/164 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322723
|
16/09/2022
|
Khairan Nessa Begum
|
0405007007WL032004
|
Khairan Nessa Begum
|
00415
|
SBIN0013292
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955568134
|
|
MRS KHAIRAN NESSA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
311
|
MANDIA
|
AS-05-007-007-001/1075 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322581
|
16/09/2022
|
Atar Ali
|
0405007007WL031983
|
Atar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568255
|
|
MR ATAR ALI
|
()
|
312
|
MANDIA
|
AS-05-007-007-001/1092-A (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322782
|
16/09/2022
|
EKABBAR ALI
|
0405007007WL032012
|
EKABBAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568269
|
|
MR EKABBAR ALI
|
()
|
313
|
MANDIA
|
AS-05-007-007-001/1262 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322547
|
16/09/2022
|
Mayan Ali
|
0405007007WL031979
|
Mayan Ali
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955568074
|
|
MR MAYAN ALI
|
()
|
314
|
MANDIA
|
AS-05-007-007-001/137 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322776
|
16/09/2022
|
AMIR ALI
|
0405007007WL032011
|
AMIR ALI
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955568078
|
|
MR AMIR ALI
|
()
|
315
|
MANDIA
|
AS-05-007-007-001/142 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322598
|
16/09/2022
|
TASER ALI
|
0405007007WL031986
|
TASER ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568005
|
|
MR TASER ALI
|
()
|
316
|
MANDIA
|
AS-05-007-007-001/239 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322674
|
16/09/2022
|
Malek Uddin
|
0405007007WL031997
|
Malek Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568263
|
|
MR MALEK UDDIN
|
()
|
317
|
MANDIA
|
AS-05-007-007-001/5-A (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322565
|
16/09/2022
|
AMIR ALI
|
0405007007WL031981
|
AMIR ALI
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955568070
|
|
MR AMIR ALI
|
()
|
318
|
MANDIA
|
AS-05-007-007-001/535 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322549
|
16/09/2022
|
KHABIR ALI
|
0405007007WL031979
|
KHABIR ALI
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955568144
|
|
MR KHABIR ALI
|
()
|
319
|
MANDIA
|
AS-05-007-007-001/577 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322749
|
16/09/2022
|
Ram Naresh Soni
|
0405007007WL032008
|
Ram Naresh Soni
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568265
|
|
MR RAM NARESH SAH
|
()
|
320
|
MANDIA
|
AS-05-007-007-004/2110 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322593
|
16/09/2022
|
Aynal Hoque
|
0405007007WL031985
|
Aynal Hoque
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568077
|
|
MR AYNAL HOQUE
|
()
|
321
|
MANDIA
|
AS-05-007-007-004/2713 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322658
|
16/09/2022
|
JUNAB ALI
|
0405007007WL031995
|
JUNAB ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568262
|
|
MR JONAB ALI
|
()
|
322
|
MANDIA
|
AS-05-007-007-004/272 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322681
|
16/09/2022
|
Shukur Ali
|
0405007007WL031998
|
Shukur Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568084
|
|
MR SHUKUR ALI
|
()
|
323
|
MANDIA
|
AS-05-007-007-004/2745 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322527
|
16/09/2022
|
LAILY KHATUN
|
0405007007WL031977
|
LAILY KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568260
|
|
MRS LAILY KHATUN
|
()
|
324
|
MANDIA
|
AS-05-007-007-004/3395 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322551
|
16/09/2022
|
JAYFUL NESSA
|
0405007007WL031979
|
JAYFUL NESSA
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955568256
|
|
MRS JAYFUL NESSA
|
()
|
325
|
MANDIA
|
AS-05-007-007-004/3475 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322660
|
16/09/2022
|
Misiran Nessa
|
0405007007WL031995
|
Misiran Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568201
|
|
MRS MISIRAN NESSA BIDHABA
|
()
|
326
|
MANDIA
|
AS-05-007-007-004/3475 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322661
|
16/09/2022
|
Saiman Nessa
|
0405007007WL031995
|
Saiman Nessa
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955568200
|
|
MRS SAIMON NESSA
|
()
|
327
|
MANDIA
|
AS-05-007-007-004/348 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322650
|
16/09/2022
|
Abdul Kalam
|
0405007007WL031994
|
Abdul Kalam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568006
|
|
MR ABDUL KALAM
|
()
|
328
|
MANDIA
|
AS-05-007-007-004/348 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322651
|
16/09/2022
|
SAMAN NESSA
|
0405007007WL031994
|
SAMAN NESSA
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955568009
|
|
MRS SAMAN NESSA
|
()
|
329
|
MANDIA
|
AS-05-007-007-004/3584 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322694
|
16/09/2022
|
Golap Hussain
|
0405007007WL032000
|
Golap Hussain
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568007
|
|
MR GOLAP HUSSEN
|
()
|
330
|
MANDIA
|
AS-05-007-007-004/387 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322554
|
16/09/2022
|
AIJAL HOQUE
|
0405007007WL031979
|
AIJAL HOQUE
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955568268
|
|
MR AIJAL HOQUE
|
()
|
331
|
MANDIA
|
AS-05-007-007-004/4215 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322595
|
16/09/2022
|
Surman Ali
|
0405007007WL031985
|
Surman Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568276
|
|
MR SORMAN ALI
|
()
|
332
|
MANDIA
|
AS-05-007-007-004/4333 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322614
|
16/09/2022
|
Ashrab Ali
|
0405007007WL031989
|
Ashrab Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568002
|
|
MRS ASHRAB ALI
|
()
|
333
|
MANDIA
|
AS-05-007-007-004/4340 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322637
|
16/09/2022
|
Shaibani Begum
|
0405007007WL031992
|
Shaibani Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568079
|
|
MRS SHAIBANI BEGUM
|
()
|
334
|
MANDIA
|
AS-05-007-007-004/482 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322690
|
16/09/2022
|
Ala Uddin
|
0405007007WL031999
|
Ala Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568089
|
|
MR ALA UDDIN
|
()
|
335
|
MANDIA
|
AS-05-007-007-004/657 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322605
|
16/09/2022
|
Abdul Khalek
|
0405007007WL031987
|
Abdul Khalek
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568213
|
|
MR ABUL KHALEK
|
()
|
336
|
MANDIA
|
AS-05-007-007-004/671 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322531
|
16/09/2022
|
Indich Ali
|
0405007007WL031977
|
Indich Ali
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955568148
|
|
MR INDICH ALI
|
()
|
337
|
MANDIA
|
AS-05-007-007-004/671 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322532
|
16/09/2022
|
RANGMALA KHATUN
|
0405007007WL031977
|
RANGMALA KHATUN
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955568272
|
|
MRS RANG MALA
|
()
|
338
|
MANDIA
|
AS-05-007-007-004/7043 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322676
|
16/09/2022
|
Jil Haque Ali
|
0405007007WL031997
|
Jil Haque Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568083
|
|
MR JIL HAQUE
|
()
|
339
|
MANDIA
|
AS-05-007-007-004/7086 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322616
|
16/09/2022
|
ROMISA KHATUN
|
0405007007WL031989
|
ROMISA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568275
|
|
MRS ROMISA KHATUN
|
()
|
340
|
MANDIA
|
AS-05-007-007-004/7121 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322597
|
16/09/2022
|
SORBHANU NESSA
|
0405007007WL031985
|
SORBHANU NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568197
|
|
MRS SORBHANU NESSA
|
()
|
341
|
MANDIA
|
AS-05-007-007-004/7121 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322596
|
16/09/2022
|
UJIR ALI
|
0405007007WL031985
|
UJIR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568258
|
|
MR UJIR ALI
|
()
|
342
|
MANDIA
|
AS-05-007-007-004/7146 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322713
|
16/09/2022
|
Iyar Ali
|
0405007007WL032003
|
Iyar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568212
|
|
MR IYAR ALI
|
()
|
343
|
MANDIA
|
AS-05-007-007-004/7164 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322719
|
16/09/2022
|
Samsul Hoque
|
0405007007WL032004
|
Samsul Hoque
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568257
|
|
MR SAMSUL HOQUE
|
()
|
344
|
MANDIA
|
AS-05-007-007-004/721 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322647
|
16/09/2022
|
Rahima Khatun
|
0405007007WL031993
|
Rahima Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568214
|
|
MRS RAHIMA KHATUN
|
()
|
345
|
MANDIA
|
AS-05-007-007-004/7267 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322599
|
16/09/2022
|
ABDUS SALAM
|
0405007007WL031986
|
ABDUS SALAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568004
|
|
MR ABDUS SALAM
|
()
|
346
|
MANDIA
|
AS-05-007-007-004/7296 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322631
|
16/09/2022
|
ANOWAR HUSSAIN
|
0405007007WL031991
|
ANOWAR HUSSAIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568087
|
|
MR ANOWAR HUSSAIN
|
()
|
347
|
MANDIA
|
AS-05-007-007-004/7296 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322632
|
16/09/2022
|
BAHATAN NESSA
|
0405007007WL031991
|
BAHATAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568076
|
|
MRS BAHATAN NESSA
|
()
|
348
|
MANDIA
|
AS-05-007-007-004/7332 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322662
|
16/09/2022
|
Naboj Ali
|
0405007007WL031995
|
Naboj Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568008
|
|
MR NABAZ ALI
|
()
|
349
|
MANDIA
|
AS-05-007-007-004/762 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322664
|
16/09/2022
|
MOMTAZ BEGUM
|
0405007007WL031995
|
MOMTAZ BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568205
|
|
MISS MAMTAJ BEGUM
|
()
|
350
|
MANDIA
|
AS-05-007-007-004/77 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322638
|
16/09/2022
|
Samej Uddin
|
0405007007WL031992
|
Samej Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568273
|
|
MR SAMEJ UDDIN
|
()
|
351
|
MANDIA
|
AS-05-007-007-004/93 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322753
|
16/09/2022
|
Komal Uddin
|
0405007007WL032008
|
Komal Uddin
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955568082
|
|
MR KOMAL UDDIN
|
()
|
352
|
MANDIA
|
AS-05-007-007-005/1176 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322515
|
16/09/2022
|
ABDUL LATIF
|
0405007007WL031975
|
ABDUL LATIF
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955568271
|
|
MR ABDUL LATIF
|
()
|
353
|
MANDIA
|
AS-05-007-007-005/123 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322584
|
16/09/2022
|
Biraj Ali
|
0405007007WL031983
|
Biraj Ali
|
00415
|
SBIN0014617
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955568014
|
|
MR BIRAJ ALI
|
()
|
354
|
MANDIA
|
AS-05-007-007-005/1262 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322678
|
16/09/2022
|
Mir Hussen
|
0405007007WL031997
|
Mir Hussen
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568140
|
|
MR MIR HUSSEN
|
()
|
355
|
MANDIA
|
AS-05-007-007-005/1298 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322617
|
16/09/2022
|
Rabiya Khatun
|
0405007007WL031989
|
Rabiya Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568081
|
|
MRS RABIYA KHATUN
|
()
|
356
|
MANDIA
|
AS-05-007-007-005/1506 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322516
|
16/09/2022
|
Abdus Salam
|
0405007007WL031975
|
Abdus Salam
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955568068
|
|
MR ABDUS SALAM
|
()
|
357
|
MANDIA
|
AS-05-007-007-005/156 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322600
|
16/09/2022
|
Baharul Islam
|
0405007007WL031986
|
Baharul Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568208
|
|
MR BAHARUL ISLAM
|
()
|
358
|
MANDIA
|
AS-05-007-007-005/1584 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322700
|
16/09/2022
|
Rupashi Bewa
|
0405007007WL032001
|
Rupashi Bewa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568261
|
|
MRS RUPASI BEGUM
|
()
|
359
|
MANDIA
|
AS-05-007-007-005/160 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322745
|
16/09/2022
|
Habibar Rahman
|
0405007007WL032007
|
Habibar Rahman
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568149
|
|
MR HABIBAR RAHMAN
|
()
|
360
|
MANDIA
|
AS-05-007-007-005/195 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322657
|
16/09/2022
|
TAHURA BEGUM
|
0405007007WL031994
|
TAHURA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568150
|
|
MRS TAHURA BEGUM
|
()
|
361
|
MANDIA
|
AS-05-007-007-005/206 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322606
|
16/09/2022
|
Rabiul Islam
|
0405007007WL031987
|
Rabiul Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568210
|
|
MR RABIUL MANDAL
|
()
|
362
|
MANDIA
|
AS-05-007-007-005/23 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322746
|
16/09/2022
|
Sukur Ali
|
0405007007WL032007
|
Sukur Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568088
|
|
MR SHUKUR ALI
|
()
|
363
|
MANDIA
|
AS-05-007-007-005/249 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322754
|
16/09/2022
|
Saber Ali
|
0405007007WL032008
|
Saber Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568143
|
|
MR SABER ALI
|
()
|
364
|
MANDIA
|
AS-05-007-007-005/342 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322725
|
16/09/2022
|
Aysha Khatun
|
0405007007WL032004
|
Aysha Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568141
|
|
MRS AYSHA KHATUN
|
()
|
365
|
MANDIA
|
AS-05-007-007-005/35 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322640
|
16/09/2022
|
Jamila Khatun
|
0405007007WL031992
|
Jamila Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568211
|
|
MRS JAMILA KHATUN
|
()
|
366
|
MANDIA
|
AS-05-007-007-005/35 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322639
|
16/09/2022
|
Muktar Ali
|
0405007007WL031992
|
Muktar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568067
|
|
MR MUKTAR ALI
|
()
|
367
|
MANDIA
|
AS-05-007-007-005/365 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322534
|
16/09/2022
|
JASIM UDDIN
|
0405007007WL031977
|
JASIM UDDIN
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955568011
|
|
MR JASIM UDDIN
|
()
|
368
|
MANDIA
|
AS-05-007-007-005/4104 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322545
|
16/09/2022
|
JAMELA KHATUN
|
0405007007WL031978
|
JAMELA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568199
|
|
MRS JAMELA KHATUN
|
()
|
369
|
MANDIA
|
AS-05-007-007-005/482 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322761
|
16/09/2022
|
Jahidul Mandal
|
0405007007WL032009
|
Jahidul Mandal
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955568069
|
|
MR JAHIDUL MANDAL
|
()
|
370
|
MANDIA
|
AS-05-007-007-005/7160 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322733
|
16/09/2022
|
JAHURUL ISLAM
|
0405007007WL032005
|
JAHURUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568072
|
|
MR JAHURUL ISLAM
|
()
|
371
|
MANDIA
|
AS-05-007-007-005/7160 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322734
|
16/09/2022
|
KASIRAN NESSA
|
0405007007WL032005
|
KASIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568146
|
|
MRS KASIRAN NESSA
|
()
|
372
|
MANDIA
|
AS-05-007-014-003/3365 (Mandia GP)
|
0405007000NRG23160920220323194
|
16/09/2022
|
SORHAB ALI
|
0405007WL032078
|
SORHAB ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568066
|
|
MR SORHAB ALI
|
()
|
373
|
MANDIA
|
AS-05-007-014-004/1040 (Mandia GP)
|
0405007000NRG23160920220322970
|
16/09/2022
|
supriya rani mishra
|
0405007WL032041
|
supriya rani mishra
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568451
|
|
MRS SUPRIYA RANI MISHRA
|
()
|
374
|
MANDIA
|
AS-05-007-014-004/1064 (Mandia GP)
|
0405007000NRG23160920220323195
|
16/09/2022
|
BASANTI SUTRADHAR
|
0405007WL032078
|
BASANTI SUTRADHAR
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568254
|
|
MRS BASHANTI SUTRADHAR
|
()
|
375
|
MANDIA
|
AS-05-007-014-004/1212 (Mandia GP)
|
0405007000NRG23160920220323228
|
16/09/2022
|
SILIM UDDIN
|
0405007WL032083
|
SILIM UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568135
|
|
MR SILIM UDDIN
|
()
|
376
|
MANDIA
|
AS-05-007-014-004/1347 (Mandia GP)
|
0405007000NRG23160920220323046
|
16/09/2022
|
ATAB ALI
|
0405007WL032051
|
ATAB ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568003
|
|
MR ATAR ALI
|
()
|
377
|
MANDIA
|
AS-05-007-014-004/256 (Mandia GP)
|
0405007000NRG23160920220323186
|
16/09/2022
|
SAMELA KHATUN
|
0405007WL032076
|
SAMELA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568259
|
|
MRS SAMELA KHATUN
|
()
|
378
|
MANDIA
|
AS-05-007-014-004/910 (Mandia GP)
|
0405007000NRG23160920220323231
|
16/09/2022
|
SHARIFAN NESA
|
0405007WL032083
|
SHARIFAN NESA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568136
|
|
SHARIFAN NESSA
|
()
|
379
|
MANDIA
|
AS-05-007-014-005/1061 (Mandia GP)
|
0405007000NRG23160920220323090
|
16/09/2022
|
HASNA BHANU
|
0405007WL032060
|
HASNA BHANU
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568193
|
|
MRS HASHINA KHATUN
|
()
|
380
|
MANDIA
|
AS-05-007-014-005/1063 (Mandia GP)
|
0405007000NRG23160920220323058
|
16/09/2022
|
HAMIDA KHATUN
|
0405007WL032053
|
HAMIDA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568085
|
|
MRS HAMIDA KHATUN
|
()
|
381
|
MANDIA
|
AS-05-007-014-005/1078 (Mandia GP)
|
0405007000NRG23160920220323048
|
16/09/2022
|
MANOWARA KHATUN
|
0405007WL032051
|
MANOWARA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568191
|
|
MRS MANOWARA KHATUN
|
()
|
382
|
MANDIA
|
AS-05-007-014-005/202 (Mandia GP)
|
0405007000NRG23160920220323223
|
16/09/2022
|
SAMEJ UDDIN
|
0405007WL032082
|
SAMEJ UDDIN
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955568010
|
|
MR SAMEJ UDDIN
|
()
|
383
|
MANDIA
|
AS-05-007-014-005/309 (Mandia GP)
|
0405007000NRG23160920220323098
|
16/09/2022
|
AMJAD ALI
|
0405007WL032062
|
AMJAD ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568267
|
|
MR AMJAD ALI
|
()
|
384
|
MANDIA
|
AS-05-007-014-005/320 (Mandia GP)
|
0405007000NRG23160920220322987
|
16/09/2022
|
RAFIK ALI
|
0405007WL032044
|
RAFIK ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568206
|
|
MR RAFIK ALI
|
()
|
385
|
MANDIA
|
AS-05-007-014-005/320 (Mandia GP)
|
0405007000NRG23160920220322988
|
16/09/2022
|
SABJAN NESSA
|
0405007WL032044
|
SABJAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568192
|
|
MS SABJAN NESSA
|
()
|
386
|
MANDIA
|
AS-05-007-014-005/326 (Mandia GP)
|
0405007000NRG23160920220322990
|
16/09/2022
|
SATTAR ALI
|
0405007WL032044
|
SATTAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568266
|
|
MR SATTAR ALI
|
()
|
387
|
MANDIA
|
AS-05-007-014-006/104 (Mandia GP)
|
0405007000NRG23160920220323105
|
16/09/2022
|
KASER ALI
|
0405007WL032063
|
KASER ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568270
|
|
MR KACHER ALI
|
()
|
388
|
MANDIA
|
AS-05-007-014-008/1064 (Mandia GP)
|
0405007000NRG23160920220323219
|
16/09/2022
|
Jamal Uddin
|
0405007WL032081
|
Jamal Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568152
|
|
MR JAMAL UDDIN
|
()
|
389
|
MANDIA
|
AS-05-007-014-008/1126 (Mandia GP)
|
0405007000NRG23160920220323087
|
16/09/2022
|
JOLHASH ALI
|
0405007WL032058
|
JOLHASH ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568138
|
|
MR JULHACH ALI
|
()
|
390
|
MANDIA
|
AS-05-007-014-008/1131 (Mandia GP)
|
0405007000NRG23160920220323183
|
16/09/2022
|
HASNABHANU
|
0405007WL032075
|
HASNABHANU
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568204
|
|
MRS HASNA KHATUN
|
()
|
391
|
MANDIA
|
AS-05-007-014-008/1307 (Mandia GP)
|
0405007000NRG23160920220323151
|
16/09/2022
|
Shamela Khatun
|
0405007WL032071
|
Shamela Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568207
|
|
MRS SHAMELA KHATUN
|
()
|
392
|
MANDIA
|
AS-05-007-014-008/1325 (Mandia GP)
|
0405007000NRG23160920220322993
|
16/09/2022
|
SONA BHANU
|
0405007WL032044
|
SONA BHANU
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568274
|
|
MRS SONA BHANU
|
()
|
393
|
MANDIA
|
AS-05-007-014-008/1326 (Mandia GP)
|
0405007000NRG23160920220323212
|
16/09/2022
|
NOWAB ALI
|
0405007WL032080
|
NOWAB ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568198
|
|
MR NOWAB ALI
|
()
|
394
|
MANDIA
|
AS-05-007-014-008/160 (Mandia GP)
|
0405007000NRG23160920220323206
|
16/09/2022
|
RAHIM UDDIN
|
0405007WL032079
|
RAHIM UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568203
|
|
MR RAHIMUDDIN
|
()
|
395
|
MANDIA
|
AS-05-007-014-008/205 (Mandia GP)
|
0405007000NRG23160920220323064
|
16/09/2022
|
MAYURAJAN NESA
|
0405007WL032053
|
MAYURAJAN NESA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568015
|
|
MRS MAYURJAN NESSA
|
()
|
396
|
MANDIA
|
AS-05-007-022-001/122 (Bamundongra GP)
|
0405007000NRG23160920220322948
|
16/09/2022
|
MUFAFSEL HUSSAIN
|
0405007WL032037
|
MUFAFSEL HUSSAIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568065
|
|
MR MUFAFSEL HUSSAIN
|
()
|
397
|
MANDIA
|
AS-05-007-022-001/84 (Bamundongra GP)
|
0405007000NRG23160920220322899
|
16/09/2022
|
Muslim Uddin
|
0405007WL032029
|
Muslim Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568145
|
|
MR MUSLEM UDDIN
|
()
|
398
|
MANDIA
|
AS-05-007-022-003/531 (Bamundongra GP)
|
0405007000NRG23160920220323111
|
16/09/2022
|
Abdul kader
|
0405007WL032064
|
Abdul kader
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568202
|
|
MR ABDUL KADER
|
()
|
399
|
MANDIA
|
AS-05-007-022-005/1025 (Bamundongra GP)
|
0405007000NRG23160920220322952
|
16/09/2022
|
ALAL UDDIN
|
0405007WL032038
|
ALAL UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568075
|
|
MR ALAL UDDIN
|
()
|
400
|
MANDIA
|
AS-05-007-022-005/1045 (Bamundongra GP)
|
0405007000NRG23160920220322963
|
16/09/2022
|
Kulachan khatun
|
0405007WL032040
|
Kulachan khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568086
|
|
MS KULACHAN KHATUN
|
()
|
401
|
MANDIA
|
AS-05-007-022-005/1101 (Bamundongra GP)
|
0405007000NRG23160920220322943
|
16/09/2022
|
Alekjan khatun
|
0405007WL032036
|
Alekjan khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568071
|
|
MR ALEJAN KHATUN
|
()
|
402
|
MANDIA
|
AS-05-007-022-005/1101 (Bamundongra GP)
|
0405007000NRG23160920220322944
|
16/09/2022
|
Shirajul Chan
|
0405007WL032036
|
Shirajul Chan
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568151
|
|
MR SHIRAJUL CHAN
|
()
|
403
|
MANDIA
|
AS-05-007-022-005/157 (Bamundongra GP)
|
0405007000NRG23160920220323088
|
16/09/2022
|
Beluwa Khatun
|
0405007WL032059
|
Beluwa Khatun
|
00415
|
SBIN0014617
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955568080
|
|
MS BELUWA KHATUN
|
()
|
404
|
MANDIA
|
AS-05-007-022-005/189 (Bamundongra GP)
|
0405007000NRG23160920220322967
|
16/09/2022
|
FATIK ALI
|
0405007WL032040
|
FATIK ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568196
|
|
MS FATIK ALI
|
()
|
405
|
MANDIA
|
AS-05-007-022-005/249 (Bamundongra GP)
|
0405007000NRG23160920220322953
|
16/09/2022
|
MISS SOWAHAG JAN NESSA
|
0405007WL032038
|
MISS SOWAHAG JAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568139
|
|
MISS SOWAHAG JAN NESSA
|
()
|
406
|
MANDIA
|
AS-05-007-022-005/407 (Bamundongra GP)
|
0405007000NRG23160920220322968
|
16/09/2022
|
ASAN ALI
|
0405007WL032040
|
ASAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568012
|
|
MR ASAN ALI
|
()
|
407
|
MANDIA
|
AS-05-007-022-005/456 (Bamundongra GP)
|
0405007000NRG23160920220322954
|
16/09/2022
|
Samiran Nessa
|
0405007WL032038
|
Samiran Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568194
|
|
MS SAMIRAN NESSA
|
()
|
408
|
MANDIA
|
AS-05-007-022-005/516 (Bamundongra GP)
|
0405007000NRG23160920220322949
|
16/09/2022
|
AKBAR ALI
|
0405007WL032037
|
AKBAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568013
|
|
MR AKBAR ALI
|
()
|
409
|
MANDIA
|
AS-05-007-022-005/882 (Bamundongra GP)
|
0405007000NRG23160920220322945
|
16/09/2022
|
Anser ali
|
0405007WL032036
|
Anser ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568452
|
|
MR ANSER ALI
|
()
|
410
|
MANDIA
|
AS-05-007-022-005/882 (Bamundongra GP)
|
0405007000NRG23160920220322946
|
16/09/2022
|
Beula Khatun
|
0405007WL032036
|
Beula Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568147
|
|
MRS BEULA KHATUN
|
()
|
411
|
MANDIA
|
AS-05-007-022-005/92 (Bamundongra GP)
|
0405007000NRG23160920220322956
|
16/09/2022
|
Daliman nessa
|
0405007WL032038
|
Daliman nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568073
|
|
MR DALIMAN NESSA
|
()
|
412
|
MANDIA
|
AS-05-007-022-006/1280 (Bamundongra GP)
|
0405007000NRG23160920220323746
|
16/09/2022
|
Kadam Ali
|
0405007WL032165
|
Kadam Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568142
|
|
MR KADAM ALI
|
()
|
413
|
MANDIA
|
AS-05-007-022-006/297 (Bamundongra GP)
|
0405007000NRG23160920220323113
|
16/09/2022
|
Majibar Rahman
|
0405007WL032064
|
Majibar Rahman
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568209
|
|
MR MAJIBAR RAHMAN
|
()
|
414
|
MANDIA
|
AS-05-007-022-006/297 (Bamundongra GP)
|
0405007000NRG23160920220323114
|
16/09/2022
|
Rahima khatun
|
0405007WL032064
|
Rahima khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568195
|
|
MRS RAHIMA KHATUN
|
()
|
415
|
MANDIA
|
AS-05-007-022-006/347 (Bamundongra GP)
|
0405007000NRG23160920220322951
|
16/09/2022
|
Mr Chabur Ali
|
0405007WL032037
|
Mr Chabur Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568137
|
|
MR CHABUR ALI
|
()
|
416
|
MANDIA
|
AS-05-007-022-006/347 (Bamundongra GP)
|
0405007000NRG23160920220322950
|
16/09/2022
|
Mrs Basiran Nessa
|
0405007WL032037
|
Mrs Basiran Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568190
|
|
MRS BASIRAN NESSA
|
()
|
417
|
MANDIA
|
AS-05-007-026-001/404 (Uzirarchar GP)
|
0405007000NRG23160920220323133
|
16/09/2022
|
Aymana Khatun
|
0405007WL032069
|
Aymana Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568264
|
|
MISS AYMONA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280525
|
280525
|
|
|
|
|
|
|
|
418
|
MANDIA
|
AS-05-007-007-001/5195 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322538
|
16/09/2022
|
KACHER ALI
|
0405007007WL031978
|
KACHER ALI
|
00462
|
UCBA0001039
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955568444
|
|
KACHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
419
|
MANDIA
|
AS-05-007-007-005/7073 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322607
|
16/09/2022
|
BILLAL HUSSAIN
|
0405007007WL031987
|
BILLAL HUSSAIN
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568248
|
|
BILLAL HUSSAIN
|
()
|
420
|
MANDIA
|
AS-05-007-022-005/1083 (Bamundongra GP)
|
0405007000NRG23160920220322941
|
16/09/2022
|
Hafizur Rahman
|
0405007WL032036
|
Hafizur Rahman
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568402
|
|
HAFIJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
421
|
MANDIA
|
AS-05-007-007-002/10 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322756
|
16/09/2022
|
SONA MIA
|
0405007007WL032009
|
SONA MIA
|
00462
|
UCBA0002646
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955568354
|
|
SONA MIA
|
()
|
422
|
MANDIA
|
AS-05-007-007-002/10 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322726
|
16/09/2022
|
SONA MIA
|
0405007007WL032005
|
SONA MIA
|
00462
|
UCBA0002646
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955568355
|
|
SONA MIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
423
|
MANDIA
|
AS-05-007-007-001/1109 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322512
|
16/09/2022
|
INNAS ALI
|
0405007007WL031975
|
INNAS ALI
|
00462
|
UCBA0002823
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955568442
|
|
INNAS ALI
|
()
|
424
|
MANDIA
|
AS-05-007-007-001/1138 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322557
|
16/09/2022
|
HAKIM ALI
|
0405007007WL031980
|
HAKIM ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568357
|
|
HAKIM UDDIN
|
()
|
425
|
MANDIA
|
AS-05-007-007-004/3043 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322711
|
16/09/2022
|
Jaynuddin
|
0405007007WL032003
|
Jaynuddin
|
00462
|
UCBA0002823
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955568112
|
|
JAYNUDDIN
|
()
|
426
|
MANDIA
|
AS-05-007-007-005/246 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322580
|
16/09/2022
|
SAMIRAN NESSA
|
0405007007WL031982
|
SAMIRAN NESSA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568432
|
|
SAMIRAN NESSA
|
()
|
427
|
MANDIA
|
AS-05-007-007-005/34 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322737
|
16/09/2022
|
Jahirul Islam
|
0405007007WL032006
|
Jahirul Islam
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568106
|
|
JAHIRUL ISLAM
|
()
|
428
|
MANDIA
|
AS-05-007-007-005/7069 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322673
|
16/09/2022
|
MAYNAL HOQUE
|
0405007007WL031996
|
MAYNAL HOQUE
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568449
|
|
MAYNAL HOQUE
|
()
|
429
|
MANDIA
|
AS-05-007-007-005/94 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322772
|
16/09/2022
|
Abdul Latif
|
0405007007WL032010
|
Abdul Latif
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568371
|
|
ABDUL LATIF
|
()
|
430
|
MANDIA
|
AS-05-007-009-003/610 (Gobindapur GP)
|
0405007000NRG23160920220323466
|
16/09/2022
|
Durjun Khan
|
0405007WL032115
|
Durjun Khan
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955568312
|
|
DURJUN KHAN
|
()
|
431
|
MANDIA
|
AS-05-007-014-004/1017 (Mandia GP)
|
0405007000NRG23160920220322969
|
16/09/2022
|
MEHERUN NESSA
|
0405007WL032041
|
MEHERUN NESSA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568320
|
|
MEHERUN NESSA
|
()
|
432
|
MANDIA
|
AS-05-007-014-004/125 (Mandia GP)
|
0405007000NRG23160920220322971
|
16/09/2022
|
FIROJA KHATUN
|
0405007WL032041
|
FIROJA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568323
|
|
FIROJA KHATUN
|
()
|
433
|
MANDIA
|
AS-05-007-014-004/1358 (Mandia GP)
|
0405007000NRG23160920220322972
|
16/09/2022
|
AHAJ UDDIN
|
0405007WL032041
|
AHAJ UDDIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568319
|
|
AHAZ UDDIN
|
()
|
434
|
MANDIA
|
AS-05-007-014-004/45 (Mandia GP)
|
0405007000NRG23160920220323196
|
16/09/2022
|
MAINUL HOK
|
0405007WL032078
|
MAINUL HOK
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568398
|
|
MAYNUL HOQUE
|
()
|
435
|
MANDIA
|
AS-05-007-014-004/56 (Mandia GP)
|
0405007000NRG23160920220322973
|
16/09/2022
|
RAFIKUL ISLAM
|
0405007WL032041
|
RAFIKUL ISLAM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568438
|
|
RAFIKUL ISLAM
|
()
|
436
|
MANDIA
|
AS-05-007-014-004/71 (Mandia GP)
|
0405007000NRG23160920220323116
|
16/09/2022
|
Kasum bala Das
|
0405007WL032065
|
Kasum bala Das
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568094
|
|
KUSUM BALA DAS
|
()
|
437
|
MANDIA
|
AS-05-007-014-004/812 (Mandia GP)
|
0405007000NRG23160920220323148
|
16/09/2022
|
GOPAL CHAKRAWARTTI
|
0405007WL032071
|
GOPAL CHAKRAWARTTI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568391
|
|
GOPAL CHAKRABARTY
|
()
|
438
|
MANDIA
|
AS-05-007-014-005/1053 (Mandia GP)
|
0405007000NRG23160920220323117
|
16/09/2022
|
Gopal Miah
|
0405007WL032065
|
Gopal Miah
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568099
|
|
GOPAL MIA
|
()
|
439
|
MANDIA
|
AS-05-007-014-005/1062 (Mandia GP)
|
0405007000NRG23160920220323081
|
16/09/2022
|
HAYET ALI
|
0405007WL032058
|
HAYET ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568310
|
|
HAYET ALI
|
()
|
440
|
MANDIA
|
AS-05-007-014-006/1332 (Mandia GP)
|
0405007000NRG23160920220323083
|
16/09/2022
|
SAMSUL HOQUE
|
0405007WL032058
|
SAMSUL HOQUE
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568308
|
|
SAMSUL HAQUE
|
()
|
441
|
MANDIA
|
AS-05-007-014-006/181 (Mandia GP)
|
0405007000NRG23160920220323086
|
16/09/2022
|
RAHIMA KHATUN
|
0405007WL032058
|
RAHIMA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568356
|
|
RAHIMA KHATUN
|
()
|
442
|
MANDIA
|
AS-05-007-014-006/960 (Mandia GP)
|
0405007000NRG23160920220323102
|
16/09/2022
|
ATOWAR RAHMAN
|
0405007WL032062
|
ATOWAR RAHMAN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568322
|
|
ATOWAR RAHMAN
|
()
|
443
|
MANDIA
|
AS-05-007-014-006/963 (Mandia GP)
|
0405007000NRG23160920220323204
|
16/09/2022
|
Amir Hamja
|
0405007WL032079
|
Amir Hamja
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568441
|
|
AMIR HAMJA
|
()
|
444
|
MANDIA
|
AS-05-007-014-006/963 (Mandia GP)
|
0405007000NRG23160920220323205
|
16/09/2022
|
AYNA KHATUN
|
0405007WL032079
|
AYNA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568374
|
|
AYNA KHATUN
|
()
|
445
|
MANDIA
|
AS-05-007-014-007/338 (Mandia GP)
|
0405007000NRG23160920220323232
|
16/09/2022
|
KAMAL UDDIN
|
0405007WL032083
|
KAMAL UDDIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568321
|
|
KAMAL UDDIN
|
()
|
446
|
MANDIA
|
AS-05-007-014-007/656 (Mandia GP)
|
0405007000NRG23160920220323198
|
16/09/2022
|
MAINUDDIN MIYA
|
0405007WL032078
|
MAINUDDIN MIYA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568397
|
|
MAINUDDIN
|
()
|
447
|
MANDIA
|
AS-05-007-014-008/1033 (Mandia GP)
|
0405007000NRG23160920220323227
|
16/09/2022
|
JAHIDA KHATUN
|
0405007WL032082
|
JAHIDA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568385
|
|
JAHIDA KHATUN
|
()
|
448
|
MANDIA
|
AS-05-007-014-008/1125 (Mandia GP)
|
0405007000NRG23160920220323103
|
16/09/2022
|
AMIR HANJA
|
0405007WL032062
|
AMIR HANJA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568440
|
|
AMIR HAMJA
|
()
|
449
|
MANDIA
|
AS-05-007-014-008/1308 (Mandia GP)
|
0405007000NRG23160920220323144
|
16/09/2022
|
MARJINA KHATUN
|
0405007WL032070
|
MARJINA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568450
|
|
MARJINA KHATUN
|
()
|
450
|
MANDIA
|
AS-05-007-014-008/1317 (Mandia GP)
|
0405007000NRG23160920220323069
|
16/09/2022
|
SALEHA KHATUN
|
0405007WL032054
|
SALEHA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568315
|
|
SALEHA KHATUN
|
()
|
451
|
MANDIA
|
AS-05-007-014-008/1333 (Mandia GP)
|
0405007000NRG23160920220323070
|
16/09/2022
|
SURJA BHANU
|
0405007WL032054
|
SURJA BHANU
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568311
|
|
SURJYA BHANU BIDHABA
|
()
|
452
|
MANDIA
|
AS-05-007-014-008/1335 (Mandia GP)
|
0405007000NRG23160920220323063
|
16/09/2022
|
SUKUR ALI
|
0405007WL032053
|
SUKUR ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568396
|
|
SHUKUR ALI
|
()
|
453
|
MANDIA
|
AS-05-007-014-008/386 (Mandia GP)
|
0405007000NRG23160920220323145
|
16/09/2022
|
SHAHJAHAN ALI AHMED
|
0405007WL032070
|
SHAHJAHAN ALI AHMED
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568439
|
|
SHAHJAHAN ALI AHMED
|
()
|
454
|
MANDIA
|
AS-05-007-014-008/551 (Mandia GP)
|
0405007000NRG23160920220323109
|
16/09/2022
|
MIRAN ALI
|
0405007WL032063
|
MIRAN ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568309
|
|
MIRAN ALI
|
()
|
455
|
MANDIA
|
AS-05-007-014-008/954 (Mandia GP)
|
0405007000NRG23160920220323052
|
16/09/2022
|
SANTOSH KUMAR PAL
|
0405007WL032051
|
SANTOSH KUMAR PAL
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568307
|
|
SANTOSH KUMAR PAL
|
()
|
456
|
MANDIA
|
AS-05-007-014-008/979 (Mandia GP)
|
0405007000NRG23160920220323213
|
16/09/2022
|
BADSHA MIA
|
0405007WL032080
|
BADSHA MIA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568394
|
|
BADSHA MIA
|
()
|
457
|
MANDIA
|
AS-05-007-022-003/531 (Bamundongra GP)
|
0405007000NRG23160920220323112
|
16/09/2022
|
Aklima khatun
|
0405007WL032064
|
Aklima khatun
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568430
|
|
AKLIMA KHATUN
|
()
|
458
|
MANDIA
|
AS-05-007-022-003/531 (Bamundongra GP)
|
0405007000NRG23160920220323110
|
16/09/2022
|
Rofikul Islam
|
0405007WL032064
|
Rofikul Islam
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568429
|
|
RAFIKUL ISLAM
|
()
|
459
|
MANDIA
|
AS-05-007-022-005/1097 (Bamundongra GP)
|
0405007000NRG23160920220322958
|
16/09/2022
|
Julhas ali
|
0405007WL032039
|
Julhas ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568386
|
|
JULHAS ALI
|
()
|
460
|
MANDIA
|
AS-05-007-022-005/366 (Bamundongra GP)
|
0405007000NRG23160920220322962
|
16/09/2022
|
Hunufa khatun
|
0405007WL032039
|
Hunufa khatun
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568375
|
|
HUNUFA KHATUN
|
()
|
461
|
MANDIA
|
AS-05-007-022-005/888 (Bamundongra GP)
|
0405007000NRG23160920220323121
|
16/09/2022
|
Aynal hoque
|
0405007WL032066
|
Aynal hoque
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568373
|
|
AYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104882
|
104882
|
|
|
|
|
|
|
|
462
|
MANDIA
|
AS-05-007-009-003/613 (Gobindapur GP)
|
0405007000NRG23160920220323448
|
16/09/2022
|
Kashem Ali
|
0405007WL032113
|
Kashem Ali
|
00468
|
UBIN0534412
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955568153
|
|
Kashem Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
463
|
MANDIA
|
AS-05-007-007-001/211 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322609
|
16/09/2022
|
HABIBAR RAHMAN
|
0405007007WL031988
|
HABIBAR RAHMAN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568156
|
|
HABIBAR RAHMAN
|
()
|
464
|
MANDIA
|
AS-05-007-014-004/1251 (Mandia GP)
|
0405007000NRG23160920220323115
|
16/09/2022
|
MAHIR UDDIN SEKH
|
0405007WL032065
|
MAHIR UDDIN SEKH
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568157
|
|
MAHIR UDDIN SEKH
|
()
|
465
|
MANDIA
|
AS-05-007-022-001/61 (Bamundongra GP)
|
0405007000NRG23160920220323075
|
16/09/2022
|
Asmat Ali
|
0405007WL032057
|
Asmat Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568155
|
|
Asmat Ali
|
()
|
466
|
MANDIA
|
AS-05-007-022-005/1096 (Bamundongra GP)
|
0405007000NRG23160920220322966
|
16/09/2022
|
Fajal hoque
|
0405007WL032040
|
Fajal hoque
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568159
|
|
Fajal hoque
|
()
|
467
|
MANDIA
|
AS-05-007-022-005/130 (Bamundongra GP)
|
0405007000NRG23160920220323079
|
16/09/2022
|
Tamser Ali
|
0405007WL032057
|
Tamser Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568154
|
|
Tamser Ali
|
()
|
468
|
MANDIA
|
AS-05-007-026-002/1769 (Uzirarchar GP)
|
0405007000NRG23160920220323135
|
16/09/2022
|
NAZIR UDDIN AHMED
|
0405007WL032069
|
NAZIR UDDIN AHMED
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568158
|
|
NAZIR UDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
469
|
MANDIA
|
AS-05-007-009-003/120 (Gobindapur GP)
|
0405007000NRG23160920220323452
|
16/09/2022
|
Basiran Nessa
|
0405007WL032114
|
Basiran Nessa
|
00468
|
UBIN0548685
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955568219
|
|
Basiran Nessa
|
()
|
470
|
MANDIA
|
AS-05-007-009-003/121 (Gobindapur GP)
|
0405007000NRG23160920220323371
|
16/09/2022
|
Rejiya Khatun
|
0405007WL032105
|
Rejiya Khatun
|
00468
|
UBIN0548685
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955568223
|
|
Rejiya Khatun
|
()
|
471
|
MANDIA
|
AS-05-007-009-003/137 (Gobindapur GP)
|
0405007000NRG23160920220323443
|
16/09/2022
|
Meghajan Nessa
|
0405007WL032113
|
Meghajan Nessa
|
00468
|
UBIN0548685
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955568019
|
|
Meghajan Nessa
|
()
|
472
|
MANDIA
|
AS-05-007-009-003/139 (Gobindapur GP)
|
0405007000NRG23160920220323453
|
16/09/2022
|
Ennas Ali
|
0405007WL032114
|
Ennas Ali
|
00468
|
UBIN0548685
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955568164
|
|
Ennas Ali
|
()
|
473
|
MANDIA
|
AS-05-007-009-003/14 (Gobindapur GP)
|
0405007000NRG23160920220323459
|
16/09/2022
|
Eyad Ali
|
0405007WL032115
|
Eyad Ali
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955568215
|
|
Eyad Ali
|
()
|
474
|
MANDIA
|
AS-05-007-009-003/157 (Gobindapur GP)
|
0405007000NRG23160920220323391
|
16/09/2022
|
Ramjan Ali
|
0405007WL032108
|
Ramjan Ali
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955568217
|
|
Ramjan Ali
|
()
|
475
|
MANDIA
|
AS-05-007-009-003/196 (Gobindapur GP)
|
0405007000NRG23160920220323357
|
16/09/2022
|
Miachan Ali
|
0405007WL032103
|
Miachan Ali
|
00468
|
UBIN0548685
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955568220
|
|
Miachan Ali
|
()
|
476
|
MANDIA
|
AS-05-007-009-003/210 (Gobindapur GP)
|
0405007000NRG23160920220323378
|
16/09/2022
|
Aktar Hussai
|
0405007WL032106
|
Aktar Hussai
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955568279
|
|
Aktar Hussai
|
()
|
477
|
MANDIA
|
AS-05-007-009-003/22 (Gobindapur GP)
|
0405007000NRG23160920220323373
|
16/09/2022
|
Jahidul Islam
|
0405007WL032105
|
Jahidul Islam
|
00468
|
UBIN0548685
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955568229
|
|
Jahidul Islam
|
()
|
478
|
MANDIA
|
AS-05-007-009-003/245 (Gobindapur GP)
|
0405007000NRG23160920220323359
|
16/09/2022
|
Manowar Hosen Khan
|
0405007WL032103
|
Manowar Hosen Khan
|
00468
|
UBIN0548685
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955568233
|
|
Manowar Hosen Khan
|
()
|
479
|
MANDIA
|
AS-05-007-009-003/267 (Gobindapur GP)
|
0405007000NRG23160920220323462
|
16/09/2022
|
Barkat Ali
|
0405007WL032115
|
Barkat Ali
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955568238
|
|
Barkat Ali
|
()
|
480
|
MANDIA
|
AS-05-007-009-003/267 (Gobindapur GP)
|
0405007000NRG23160920220323463
|
16/09/2022
|
Rahela Khatun
|
0405007WL032115
|
Rahela Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568237
|
|
Rahela Khatun
|
()
|
481
|
MANDIA
|
AS-05-007-009-003/31 (Gobindapur GP)
|
0405007000NRG23160920220323379
|
16/09/2022
|
Nasum Uddin
|
0405007WL032106
|
Nasum Uddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568231
|
|
Nasum Uddin
|
()
|
482
|
MANDIA
|
AS-05-007-009-003/31 (Gobindapur GP)
|
0405007000NRG23160920220323380
|
16/09/2022
|
Surama Khatun
|
0405007WL032106
|
Surama Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568401
|
|
Surama Khatun
|
()
|
483
|
MANDIA
|
AS-05-007-009-003/33 (Gobindapur GP)
|
0405007000NRG23160920220323374
|
16/09/2022
|
Samela Khatun
|
0405007WL032105
|
Samela Khatun
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955568163
|
|
Samela Khatun
|
()
|
484
|
MANDIA
|
AS-05-007-009-003/36 (Gobindapur GP)
|
0405007000NRG23160920220323385
|
16/09/2022
|
Hossen Ali
|
0405007WL032107
|
Hossen Ali
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955568225
|
|
Hossen Ali
|
()
|
485
|
MANDIA
|
AS-05-007-009-003/495 (Gobindapur GP)
|
0405007000NRG23160920220323465
|
16/09/2022
|
Kariman Nessa
|
0405007WL032115
|
Kariman Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568177
|
|
Kariman Nessa
|
()
|
486
|
MANDIA
|
AS-05-007-009-003/5 (Gobindapur GP)
|
0405007000NRG23160920220323444
|
16/09/2022
|
Shukurjan Nessa
|
0405007WL032113
|
Shukurjan Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568222
|
|
Shukurjan Nessa
|
()
|
487
|
MANDIA
|
AS-05-007-009-003/53 (Gobindapur GP)
|
0405007000NRG23160920220323382
|
16/09/2022
|
Hamida Khatun
|
0405007WL032106
|
Hamida Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568234
|
|
Hamida Khatun
|
()
|
488
|
MANDIA
|
AS-05-007-009-003/53 (Gobindapur GP)
|
0405007000NRG23160920220323381
|
16/09/2022
|
Siddik Ali
|
0405007WL032106
|
Siddik Ali
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955568218
|
|
Siddik Ali
|
()
|
489
|
MANDIA
|
AS-05-007-009-003/531 (Gobindapur GP)
|
0405007000NRG23160920220323445
|
16/09/2022
|
Hakim Khan
|
0405007WL032113
|
Hakim Khan
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568216
|
|
Hakim Khan
|
()
|
490
|
MANDIA
|
AS-05-007-009-003/531 (Gobindapur GP)
|
0405007000NRG23160920220323446
|
16/09/2022
|
Marjina Khatun
|
0405007WL032113
|
Marjina Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568228
|
|
Marjina Khatun
|
()
|
491
|
MANDIA
|
AS-05-007-009-003/546 (Gobindapur GP)
|
0405007000NRG23160920220323364
|
16/09/2022
|
Khateman Nessa
|
0405007WL032104
|
Khateman Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568243
|
|
Khateman Nessa
|
()
|
492
|
MANDIA
|
AS-05-007-009-003/546 (Gobindapur GP)
|
0405007000NRG23160920220323365
|
16/09/2022
|
Sufiya Khatun
|
0405007WL032104
|
Sufiya Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568235
|
|
Sufiya Khatun
|
()
|
493
|
MANDIA
|
AS-05-007-009-003/581 (Gobindapur GP)
|
0405007000NRG23160920220323386
|
16/09/2022
|
Raizuddin
|
0405007WL032107
|
Raizuddin
|
00468
|
UBIN0548685
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955568162
|
|
Raizuddin
|
()
|
494
|
MANDIA
|
AS-05-007-009-003/606 (Gobindapur GP)
|
0405007000NRG23160920220323388
|
16/09/2022
|
Anowara Khatun
|
0405007WL032107
|
Anowara Khatun
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955568227
|
|
Anowara Khatun
|
()
|
495
|
MANDIA
|
AS-05-007-009-003/606 (Gobindapur GP)
|
0405007000NRG23160920220323387
|
16/09/2022
|
Samsul Haque
|
0405007WL032107
|
Samsul Haque
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955568226
|
|
Samsul Haque
|
()
|
496
|
MANDIA
|
AS-05-007-009-003/608 (Gobindapur GP)
|
0405007000NRG23160920220323396
|
16/09/2022
|
Nazibul Hassan
|
0405007WL032108
|
Nazibul Hassan
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568360
|
|
Nazibul Hassan
|
()
|
497
|
MANDIA
|
AS-05-007-009-003/611 (Gobindapur GP)
|
0405007000NRG23160920220323454
|
16/09/2022
|
Julhash Ali
|
0405007WL032114
|
Julhash Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568230
|
|
Julhash Ali
|
()
|
498
|
MANDIA
|
AS-05-007-009-003/624 (Gobindapur GP)
|
0405007000NRG23160920220323370
|
16/09/2022
|
Mayful Nessa
|
0405007WL032104
|
Mayful Nessa
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955568236
|
|
Mayful Nessa
|
()
|
499
|
MANDIA
|
AS-05-007-009-003/65 (Gobindapur GP)
|
0405007000NRG23160920220323397
|
16/09/2022
|
Enam Ali
|
0405007WL032108
|
Enam Ali
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955568435
|
|
Enam Ali
|
()
|
500
|
MANDIA
|
AS-05-007-009-003/77 (Gobindapur GP)
|
0405007000NRG23160920220323390
|
16/09/2022
|
Kanai Miah
|
0405007WL032107
|
Kanai Miah
|
00468
|
UBIN0548685
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955568161
|
|
Kanai Miah
|
()
|
501
|
MANDIA
|
AS-05-007-009-003/80 (Gobindapur GP)
|
0405007000NRG23160920220323362
|
16/09/2022
|
Nurul Islam
|
0405007WL032103
|
Nurul Islam
|
00468
|
UBIN0548685
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955568221
|
|
Nurul Islam
|
()
|
502
|
MANDIA
|
AS-05-007-009-003/83 (Gobindapur GP)
|
0405007000NRG23160920220323456
|
16/09/2022
|
Jabeda Khatun
|
0405007WL032114
|
Jabeda Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568431
|
|
Jabeda Khatun
|
()
|
503
|
MANDIA
|
AS-05-007-009-006/346 (Gobindapur GP)
|
0405007000NRG23160920220323458
|
16/09/2022
|
Churatjan Nessa
|
0405007WL032114
|
Churatjan Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568224
|
|
Churatjan Nessa
|
()
|
504
|
MANDIA
|
AS-05-007-009-006/36 (Gobindapur GP)
|
0405007000NRG23160920220323468
|
16/09/2022
|
Manara Khatun
|
0405007WL032115
|
Manara Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568448
|
|
Manara Khatun
|
()
|
505
|
MANDIA
|
AS-05-007-009-006/38 (Gobindapur GP)
|
0405007000NRG23160920220323469
|
16/09/2022
|
Rahim Uddin
|
0405007WL032116
|
Rahim Uddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568160
|
|
Rahim Uddin
|
()
|
506
|
MANDIA
|
AS-05-007-009-006/38 (Gobindapur GP)
|
0405007000NRG23160920220323470
|
16/09/2022
|
Sahidul Islam
|
0405007WL032116
|
Sahidul Islam
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568232
|
|
Sahidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93890
|
93890
|
|
|
|
|
|
|
|
507
|
MANDIA
|
AS-05-007-007-001/5-A (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322566
|
16/09/2022
|
ANNA KHATUN
|
0405007007WL031981
|
ANNA KHATUN
|
00468
|
UBIN0563889
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955568443
|
|
ANNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
508
|
MANDIA
|
AS-05-007-007-001/539 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322767
|
16/09/2022
|
MARJINA KHATUN
|
0405007007WL032010
|
MARJINA KHATUN
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568295
|
|
MARJINA KHATUN
|
()
|
509
|
MANDIA
|
AS-05-007-007-001/703 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322768
|
16/09/2022
|
Samisa Bidhaba
|
0405007007WL032010
|
Samisa Bidhaba
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568294
|
|
Samisa Bidhaba
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
510
|
MANDIA
|
AS-05-007-007-001/539 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322766
|
16/09/2022
|
BILLAL HUSSAIN
|
0405007007WL032010
|
BILLAL HUSSAIN
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955568282
|
|
BILLAL HUSSAIN
|
()
|
511
|
MANDIA
|
AS-05-007-007-005/306 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322748
|
16/09/2022
|
Hussen Ali
|
0405007007WL032007
|
Hussen Ali
|
00703
|
AIRP0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955568280
|
|
Hussen Ali
|
()
|
512
|
MANDIA
|
AS-05-007-007-005/306 (Dharmapur Bhatnapaity)
|
0405007007NRG23160920220322533
|
16/09/2022
|
Hussen Ali
|
0405007007WL031977
|
Hussen Ali
|
00703
|
AIRP0000001
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955568281
|
|
Hussen Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1330671
|
1330671
|
|
|
|
|
|
|
|