|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDIA
|
AS-05-007-008-001/1347
(Moinbori GP)
|
0405007000NRG23171120220387564
|
17/11/2022
|
Swarbhanu
|
0405007WL040997
|
Swarbhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489282
|
|
Swarbhanu
|
()
|
|
2
|
MANDIA
|
AS-05-007-008-001/2088
(Moinbori GP)
|
0405007000NRG23171120220387608
|
17/11/2022
|
Anuwar Hussen
|
0405007WL041001
|
Anuwar Hussen
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489273
|
|
Anuwar Hussen
|
()
|
|
3
|
MANDIA
|
AS-05-007-008-001/2088
(Moinbori GP)
|
0405007000NRG23171120220387609
|
17/11/2022
|
Jarina Khatun
|
0405007WL041001
|
Jarina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489260
|
|
Jarina Khatun
|
()
|
|
4
|
MANDIA
|
AS-05-007-008-001/2094
(Moinbori GP)
|
0405007000NRG23171120220387585
|
17/11/2022
|
Sahar Bhanu
|
0405007WL040999
|
Sahar Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489252
|
|
Sahar Bhanu
|
()
|
|
5
|
MANDIA
|
AS-05-007-008-001/2127
(Moinbori GP)
|
0405007000NRG23171120220387587
|
17/11/2022
|
Asiya Khatun
|
0405007WL040999
|
Asiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489259
|
|
Asiya Khatun
|
()
|
|
6
|
MANDIA
|
AS-05-007-008-001/2127
(Moinbori GP)
|
0405007000NRG23171120220387586
|
17/11/2022
|
Jil Hussen
|
0405007WL040999
|
Jil Hussen
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489268
|
|
Jil Hussen
|
()
|
|
7
|
MANDIA
|
AS-05-007-008-001/2138
(Moinbori GP)
|
0405007000NRG23171120220387595
|
17/11/2022
|
Amir Hossen
|
0405007WL041000
|
Amir Hossen
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489272
|
|
Amir Hossen
|
()
|
|
8
|
MANDIA
|
AS-05-007-008-001/2370
(Moinbori GP)
|
0405007000NRG23171120220387597
|
17/11/2022
|
A Hamid
|
0405007WL041000
|
A Hamid
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489286
|
|
A Hamid
|
()
|
|
9
|
MANDIA
|
AS-05-007-008-001/345
(Moinbori GP)
|
0405007000NRG23171120220387551
|
17/11/2022
|
Abida Khatun
|
0405007WL040996
|
Abida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489255
|
|
Abida Khatun
|
()
|
|
10
|
MANDIA
|
AS-05-007-008-002/2281
(Moinbori GP)
|
0405007000NRG23171120220387541
|
17/11/2022
|
Bibhuti chandra Das
|
0405007WL040995
|
Bibhuti chandra Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489274
|
|
Bibhuti chandra Das
|
()
|
|
11
|
MANDIA
|
AS-05-007-008-002/2310
(Moinbori GP)
|
0405007000NRG23171120220387567
|
17/11/2022
|
Dhananjay Chandra.Das
|
0405007WL040997
|
Dhananjay Chandra.Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489277
|
|
Dhananjay Chandra.Das
|
()
|
|
12
|
MANDIA
|
AS-05-007-008-002/572
(Moinbori GP)
|
0405007000NRG23171120220387503
|
17/11/2022
|
Hanufa Khatun
|
0405007WL040992
|
Hanufa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489281
|
|
Hanufa Khatun
|
()
|
|
13
|
MANDIA
|
AS-05-007-008-002/967
(Moinbori GP)
|
0405007000NRG23171120220387569
|
17/11/2022
|
Majibar Rahman
|
0405007WL040997
|
Majibar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489278
|
|
Majibar Rahman
|
()
|
|
14
|
MANDIA
|
AS-05-007-008-002/967
(Moinbori GP)
|
0405007000NRG23171120220387570
|
17/11/2022
|
Sajiran Nessa
|
0405007WL040997
|
Sajiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489254
|
|
Sajiran Nessa
|
()
|
|
15
|
MANDIA
|
AS-05-007-008-003/101
(Moinbori GP)
|
0405007000NRG23171120220387526
|
17/11/2022
|
Momtaz Begum
|
0405007WL040994
|
Momtaz Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489269
|
|
Momtaz Begum
|
()
|
|
16
|
MANDIA
|
AS-05-007-008-003/116
(Moinbori GP)
|
0405007000NRG23171120220387572
|
17/11/2022
|
Sahida Khatun
|
0405007WL040997
|
Sahida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
17
|
MANDIA
|
AS-05-007-008-003/1214
(Moinbori GP)
|
0405007000NRG23171120220387613
|
17/11/2022
|
Samina Khatun
|
0405007WL041001
|
Samina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489257
|
|
Samina Khatun
|
()
|
|
18
|
MANDIA
|
AS-05-007-008-003/1226
(Moinbori GP)
|
0405007000NRG23171120220387574
|
17/11/2022
|
Anowar Hussain
|
0405007WL040998
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489253
|
|
Anowar Hussain
|
()
|
|
19
|
MANDIA
|
AS-05-007-008-003/173
(Moinbori GP)
|
0405007000NRG23171120220387577
|
17/11/2022
|
Amela Khatun
|
0405007WL040998
|
Amela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489267
|
|
Amela Khatun
|
()
|
|
20
|
MANDIA
|
AS-05-007-008-003/188
(Moinbori GP)
|
0405007000NRG23171120220387514
|
17/11/2022
|
Jahar Ali
|
0405007WL040993
|
Jahar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489275
|
|
Jahar Ali
|
()
|
|
21
|
MANDIA
|
AS-05-007-008-003/2222
(Moinbori GP)
|
0405007000NRG23171120220387505
|
17/11/2022
|
Fulowara Khatun
|
0405007WL040992
|
Fulowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489266
|
|
Fulowara Khatun
|
()
|
|
22
|
MANDIA
|
AS-05-007-008-003/264
(Moinbori GP)
|
0405007000NRG23171120220387516
|
17/11/2022
|
Jaynuddin
|
0405007WL040993
|
Jaynuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489276
|
|
Jaynuddin
|
()
|
|
23
|
MANDIA
|
AS-05-007-008-003/264
(Moinbori GP)
|
0405007000NRG23171120220387517
|
17/11/2022
|
Manowara Khatun
|
0405007WL040993
|
Manowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489280
|
|
Manowara Khatun
|
()
|
|
24
|
MANDIA
|
AS-05-007-008-003/289
(Moinbori GP)
|
0405007000NRG23171120220387591
|
17/11/2022
|
Abu Taleb
|
0405007WL040999
|
Abu Taleb
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489250
|
|
Abu Taleb
|
()
|
|
25
|
MANDIA
|
AS-05-007-008-003/289
(Moinbori GP)
|
0405007000NRG23171120220387592
|
17/11/2022
|
Hasna Khatun
|
0405007WL040999
|
Hasna Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489251
|
|
Hasna Khatun
|
()
|
|
26
|
MANDIA
|
AS-05-007-008-003/399
(Moinbori GP)
|
0405007000NRG23171120220387507
|
17/11/2022
|
Shumari Khatun
|
0405007WL040992
|
Shumari Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489271
|
|
Shumari Khatun
|
()
|
|
27
|
MANDIA
|
AS-05-007-008-003/406
(Moinbori GP)
|
0405007000NRG23171120220387530
|
17/11/2022
|
Majeda Khatun
|
0405007WL040994
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489256
|
|
Majeda Khatun
|
()
|
|
28
|
MANDIA
|
AS-05-007-008-003/406
(Moinbori GP)
|
0405007000NRG23171120220387529
|
17/11/2022
|
Md Gias Uddin
|
0405007WL040994
|
Md Gias Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489292
|
|
Md Gias Uddin
|
()
|
|
29
|
MANDIA
|
AS-05-007-008-003/419
(Moinbori GP)
|
0405007000NRG23171120220387615
|
17/11/2022
|
Rejiya Khatun
|
0405007WL041001
|
Rejiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489265
|
|
Rejiya Khatun
|
()
|
|
30
|
MANDIA
|
AS-05-007-008-003/443
(Moinbori GP)
|
0405007000NRG23171120220387579
|
17/11/2022
|
Rabiya Khatun
|
0405007WL040998
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489263
|
|
Rabiya Khatun
|
()
|
|
31
|
MANDIA
|
AS-05-007-008-003/455
(Moinbori GP)
|
0405007000NRG23171120220387594
|
17/11/2022
|
Jesmina Khatun
|
0405007WL040999
|
Jesmina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489285
|
|
Jesmina Khatun
|
()
|
|
32
|
MANDIA
|
AS-05-007-008-003/462
(Moinbori GP)
|
0405007000NRG23171120220387518
|
17/11/2022
|
A Mannaf
|
0405007WL040993
|
A Mannaf
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489289
|
|
A Mannaf
|
()
|
|
33
|
MANDIA
|
AS-05-007-008-003/478
(Moinbori GP)
|
0405007000NRG23171120220387511
|
17/11/2022
|
Jayful Nessa
|
0405007WL040992
|
Jayful Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489264
|
|
Jayful Nessa
|
()
|
|
34
|
MANDIA
|
AS-05-007-008-003/481
(Moinbori GP)
|
0405007000NRG23171120220387521
|
17/11/2022
|
Rukiya Khatun
|
0405007WL040993
|
Rukiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489258
|
|
Rukiya Khatun
|
()
|
|
35
|
MANDIA
|
AS-05-007-008-003/55
(Moinbori GP)
|
0405007000NRG23171120220387522
|
17/11/2022
|
Shaha Ali
|
0405007WL040993
|
Shaha Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489284
|
|
Shaha Ali
|
()
|
|
36
|
MANDIA
|
AS-05-007-008-004/51
(Moinbori GP)
|
0405007000NRG23171120220387581
|
17/11/2022
|
Ranjit Adhikary
|
0405007WL040998
|
Ranjit Adhikary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489291
|
|
Ranjit Adhikary
|
()
|
|
37
|
MANDIA
|
AS-05-007-008-004/686
(Moinbori GP)
|
0405007000NRG23171120220387525
|
17/11/2022
|
Ajmina Khatun
|
0405007WL040993
|
Ajmina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489283
|
|
Ajmina Khatun
|
()
|
|
38
|
MANDIA
|
AS-05-007-008-005/1076
(Moinbori GP)
|
0405007000NRG23171120220387532
|
17/11/2022
|
Samsul Hoque
|
0405007WL040994
|
Samsul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489290
|
|
Samsul Hoque
|
()
|
|
39
|
MANDIA
|
AS-05-007-008-005/1076
(Moinbori GP)
|
0405007000NRG23171120220387531
|
17/11/2022
|
Santa Bhanu
|
0405007WL040994
|
Santa Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489261
|
|
Santa Bhanu
|
()
|
|
40
|
MANDIA
|
AS-05-007-008-005/11
(Moinbori GP)
|
0405007000NRG23171120220387573
|
17/11/2022
|
Hakim Ali
|
0405007WL040997
|
Hakim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489294
|
|
Hakim Ali
|
()
|
|
41
|
MANDIA
|
AS-05-007-008-005/1146
(Moinbori GP)
|
0405007000NRG23171120220387560
|
17/11/2022
|
Abdul Kader
|
0405007WL040996
|
Abdul Kader
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489287
|
|
Abdul Kader
|
()
|
|
42
|
MANDIA
|
AS-05-007-008-005/1146
(Moinbori GP)
|
0405007000NRG23171120220387561
|
17/11/2022
|
Sahera Khatun
|
0405007WL040996
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489288
|
|
Sahera Khatun
|
()
|
|
43
|
MANDIA
|
AS-05-007-008-005/2180
(Moinbori GP)
|
0405007000NRG23171120220387583
|
17/11/2022
|
Rasena Khatun
|
0405007WL040998
|
Rasena Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489262
|
|
Rasena Khatun
|
()
|
|
44
|
MANDIA
|
AS-05-007-008-005/2183
(Moinbori GP)
|
0405007000NRG23171120220387603
|
17/11/2022
|
Khandakar Nurul Amin
|
0405007WL041000
|
Khandakar Nurul Amin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489295
|
|
Khandakar Nurul Amin
|
()
|
|
45
|
MANDIA
|
AS-05-007-008-005/521
(Moinbori GP)
|
0405007000NRG23171120220387535
|
17/11/2022
|
Nur Jahan Begum
|
0405007WL040994
|
Nur Jahan Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489270
|
|
Nur Jahan Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123660
|
123660
|
|
|
|
|
|
|
|
|
46
|
MANDIA
|
AS-05-007-024-005/853
(Kadamtala)
|
0405007000NRG23171120220387623
|
17/11/2022
|
Akbar Ali
|
0405007WL041002
|
Akbar Ali
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489243
|
|
Akbar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
47
|
MANDIA
|
AS-05-007-010-001/3110
(Baghmara Char)
|
0405007000NRG23171120220387423
|
17/11/2022
|
AMBIA KHATUN
|
0405007WL040979
|
AMBIA KHATUN
|
00089
|
CBIN0283215
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763489239
|
|
AMBIA KHATUN
|
()
|
|
48
|
MANDIA
|
AS-05-007-010-001/3335
(Baghmara Char)
|
0405007000NRG23171120220387425
|
17/11/2022
|
BILLAL HUSSAIN
|
0405007WL040979
|
BILLAL HUSSAIN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489241
|
|
BILLAL HUSSAIN
|
()
|
|
49
|
MANDIA
|
AS-05-007-010-001/3375
(Baghmara Char)
|
0405007000NRG23171120220387405
|
17/11/2022
|
ABIRAN NESSA
|
0405007WL040976
|
ABIRAN NESSA
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489240
|
|
ABIRAN NESSA
|
()
|
|
50
|
MANDIA
|
AS-05-007-010-001/3378
(Baghmara Char)
|
0405007000NRG23171120220387406
|
17/11/2022
|
SIRAJ ALI
|
0405007WL040976
|
SIRAJ ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489242
|
|
SIRAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
51
|
MANDIA
|
AS-05-007-010-001/3397
(Baghmara Char)
|
0405007000NRG23171120220387408
|
17/11/2022
|
DULAL SHEIKH
|
0405007WL040976
|
DULAL SHEIKH
|
00089
|
CBIN0283217
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763489244
|
|
DULAL SHEIKH
|
()
|
|
52
|
MANDIA
|
AS-05-007-010-001/3403
(Baghmara Char)
|
0405007000NRG23171120220387453
|
17/11/2022
|
MOKSED ALI
|
0405007WL040983
|
MOKSED ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489245
|
|
MOKSED ALI
|
()
|
|
53
|
MANDIA
|
AS-05-007-010-004/1968
(Baghmara Char)
|
0405007000NRG23171120220387468
|
17/11/2022
|
Iman Ali
|
0405007WL040985
|
Iman Ali
|
00089
|
CBIN0283217
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763489246
|
|
Iman Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
54
|
MANDIA
|
AS-05-007-024-001/904
(Kadamtala)
|
0405007000NRG23171120220387665
|
17/11/2022
|
Swahidul Islam
|
0405007WL041011
|
Swahidul Islam
|
00176
|
IDIB000D652
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489249
|
|
Swahidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
55
|
MANDIA
|
AS-05-007-010-001/28
(Baghmara Char)
|
0405007000NRG23171120220387451
|
17/11/2022
|
ASMA KHATUN
|
0405007WL040983
|
ASMA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489299
|
|
MISS ASMA KHATUN
|
()
|
|
56
|
MANDIA
|
AS-05-007-010-001/3054
(Baghmara Char)
|
0405007000NRG23171120220387440
|
17/11/2022
|
MEHER BHANU
|
0405007WL040981
|
MEHER BHANU
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763489297
|
|
MISS MEHER BHANU
|
()
|
|
57
|
MANDIA
|
AS-05-007-010-001/3108
(Baghmara Char)
|
0405007000NRG23171120220387452
|
17/11/2022
|
Ajida Begum
|
0405007WL040983
|
Ajida Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489303
|
|
MRS AJIDA BEGUM
|
()
|
|
58
|
MANDIA
|
AS-05-007-010-001/3263
(Baghmara Char)
|
0405007000NRG23171120220387432
|
17/11/2022
|
EFAT ALI
|
0405007WL040980
|
EFAT ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489311
|
|
MR AFAT ALI
|
()
|
|
59
|
MANDIA
|
AS-05-007-010-001/3270
(Baghmara Char)
|
0405007000NRG23171120220387399
|
17/11/2022
|
SHAH ALAM
|
0405007WL040975
|
SHAH ALAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489314
|
|
MR SHAHALAM ALAM
|
()
|
|
60
|
MANDIA
|
AS-05-007-010-001/3305
(Baghmara Char)
|
0405007000NRG23171120220387401
|
17/11/2022
|
IDRIS ALI
|
0405007WL040975
|
IDRIS ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489316
|
|
MR IDRIS ALI
|
()
|
|
61
|
MANDIA
|
AS-05-007-010-001/3343
(Baghmara Char)
|
0405007000NRG23171120220387442
|
17/11/2022
|
ATOWAR RAHAMAN
|
0405007WL040981
|
ATOWAR RAHAMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489309
|
|
MR ATOWAR RAHAMAN
|
()
|
|
62
|
MANDIA
|
AS-05-007-010-001/3376
(Baghmara Char)
|
0405007000NRG23171120220387458
|
17/11/2022
|
MUSLIM UDDIN
|
0405007WL040984
|
MUSLIM UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489317
|
|
MR MUSLEM UDDIN
|
()
|
|
63
|
MANDIA
|
AS-05-007-010-001/3396
(Baghmara Char)
|
0405007000NRG23171120220387407
|
17/11/2022
|
MAJURUDDIN
|
0405007WL040976
|
MAJURUDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489308
|
|
MR MAJUR UDDIN
|
()
|
|
64
|
MANDIA
|
AS-05-007-010-001/3421
(Baghmara Char)
|
0405007000NRG23171120220387392
|
17/11/2022
|
MD SAIR UDDIN
|
0405007WL040974
|
MD SAIR UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489319
|
|
MR MR CHAIRADDIN
|
()
|
|
65
|
MANDIA
|
AS-05-007-010-001/457
(Baghmara Char)
|
0405007000NRG23171120220387413
|
17/11/2022
|
NAJIMA KHATUN
|
0405007WL040977
|
NAJIMA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489298
|
|
MISS NAJIMA KHATUN
|
()
|
|
66
|
MANDIA
|
AS-05-007-010-001/480
(Baghmara Char)
|
0405007000NRG23171120220387420
|
17/11/2022
|
HASINA KHATUN
|
0405007WL040978
|
HASINA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489304
|
|
MRS HASINA KHATUN
|
()
|
|
67
|
MANDIA
|
AS-05-007-010-001/917
(Baghmara Char)
|
0405007000NRG23171120220387414
|
17/11/2022
|
JARFUL NESSA
|
0405007WL040977
|
JARFUL NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489302
|
|
MRS JARFUL NESSA
|
()
|
|
68
|
MANDIA
|
AS-05-007-010-002/1291
(Baghmara Char)
|
0405007000NRG23171120220387459
|
17/11/2022
|
SAHADAT ALI
|
0405007WL040984
|
SAHADAT ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489310
|
|
MR SHAHADAT ALI
|
()
|
|
69
|
MANDIA
|
AS-05-007-010-003/186
(Baghmara Char)
|
0405007000NRG23171120220387394
|
17/11/2022
|
MIRAN NESSA
|
0405007WL040974
|
MIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489315
|
|
MRS MIRAN NESSA
|
()
|
|
70
|
MANDIA
|
AS-05-007-010-004/1884
(Baghmara Char)
|
0405007000NRG23171120220387449
|
17/11/2022
|
JEL HOQUE
|
0405007WL040982
|
JEL HOQUE
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763489312
|
|
MR JUL HOQUE
|
()
|
|
71
|
MANDIA
|
AS-05-007-010-004/1922
(Baghmara Char)
|
0405007000NRG23171120220387395
|
17/11/2022
|
SORHAB ALI
|
0405007WL040974
|
SORHAB ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489313
|
|
MR SORHAB ALI
|
()
|
|
72
|
MANDIA
|
AS-05-007-024-001/1001
(Kadamtala)
|
0405007000NRG23171120220387619
|
17/11/2022
|
Kazim Uddin
|
0405007WL041002
|
Kazim Uddin
|
00415
|
SBIN0000028
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763489307
|
|
MR KAZIM UDDIN
|
()
|
|
73
|
MANDIA
|
AS-05-007-024-001/1112
(Kadamtala)
|
0405007000NRG23171120220387628
|
17/11/2022
|
Kulsum Nessa
|
0405007WL041004
|
Kulsum Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489300
|
|
MRS KULSUM NESSA
|
()
|
|
74
|
MANDIA
|
AS-05-007-024-001/298-A
(Kadamtala)
|
0405007000NRG23171120220387633
|
17/11/2022
|
Rabia Khatun
|
0405007WL041005
|
Rabia Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489305
|
|
MRS RABIA KHATUN
|
()
|
|
75
|
MANDIA
|
AS-05-007-024-001/309
(Kadamtala)
|
0405007000NRG23171120220387620
|
17/11/2022
|
Rohis Uddin
|
0405007WL041002
|
Rohis Uddin
|
00415
|
SBIN0000028
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763489296
|
|
MR ROHIS UDDIN
|
()
|
|
76
|
MANDIA
|
AS-05-007-024-002/251-A
(Kadamtala)
|
0405007000NRG23171120220387621
|
17/11/2022
|
Mahir Uddin
|
0405007WL041002
|
Mahir Uddin
|
00415
|
SBIN0000028
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763489306
|
|
MR MAHIR UDDIN
|
()
|
|
77
|
MANDIA
|
AS-05-007-024-005/1167
(Kadamtala)
|
0405007000NRG23171120220387662
|
17/11/2022
|
Hur Khatun
|
0405007WL041009
|
Hur Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489293
|
|
MRS HUR KHATUN
|
()
|
|
78
|
MANDIA
|
AS-05-007-024-005/1376
(Kadamtala)
|
0405007000NRG23171120220387630
|
17/11/2022
|
Matijan Nessa
|
0405007WL041004
|
Matijan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489301
|
|
MRS MATIJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
79
|
MANDIA
|
AS-05-007-024-001/1155
(Kadamtala)
|
0405007000NRG23171120220387659
|
17/11/2022
|
Rahima Khatun
|
0405007WL041009
|
Rahima Khatun
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489323
|
|
MRS RAHIMAN NESSA
|
()
|
|
80
|
MANDIA
|
AS-05-007-024-001/298-A
(Kadamtala)
|
0405007000NRG23171120220387632
|
17/11/2022
|
SAHJAHAN ALI
|
0405007WL041005
|
SAHJAHAN ALI
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489324
|
|
MR SAHJAHAN ALI
|
()
|
|
81
|
MANDIA
|
AS-05-007-024-001/854
(Kadamtala)
|
0405007000NRG23171120220387635
|
17/11/2022
|
Atowar Rahman
|
0405007WL041005
|
Atowar Rahman
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489322
|
|
MR ATOWAR RAHMAN
|
()
|
|
82
|
MANDIA
|
AS-05-007-024-001/905
(Kadamtala)
|
0405007000NRG23171120220387660
|
17/11/2022
|
Amir Husen
|
0405007WL041009
|
Amir Husen
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489320
|
|
MR AMIR HUSSAIN
|
()
|
|
83
|
MANDIA
|
AS-05-007-024-005/1379
(Kadamtala)
|
0405007000NRG23171120220387668
|
17/11/2022
|
Majiran Nessa
|
0405007WL041011
|
Majiran Nessa
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489318
|
|
MRS MAJIRAN NESSA
|
()
|
|
84
|
MANDIA
|
AS-05-007-024-005/1379
(Kadamtala)
|
0405007000NRG23171120220387667
|
17/11/2022
|
Muktel Ali
|
0405007WL041011
|
Muktel Ali
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489325
|
|
MR MUKTEL ALI
|
()
|
|
85
|
MANDIA
|
AS-05-007-024-005/1403
(Kadamtala)
|
0405007000NRG23171120220387663
|
17/11/2022
|
Jaynal Abidan
|
0405007WL041009
|
Jaynal Abidan
|
00415
|
SBIN0000082
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489326
|
|
MR JAYNAL ABIDAN
|
()
|
|
86
|
MANDIA
|
AS-05-007-024-005/721
(Kadamtala)
|
0405007000NRG23171120220387622
|
17/11/2022
|
Sakina Khatun
|
0405007WL041002
|
Sakina Khatun
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489321
|
|
MRS SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
87
|
MANDIA
|
AS-05-007-008-001/2046
(Moinbori GP)
|
0405007000NRG23171120220387606
|
17/11/2022
|
Mobjal
|
0405007WL041001
|
Mobjal
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489362
|
|
MR MR MOBJAL
|
()
|
|
88
|
MANDIA
|
AS-05-007-008-001/2046
(Moinbori GP)
|
0405007000NRG23171120220387607
|
17/11/2022
|
Shanta Bhanu
|
0405007WL041001
|
Shanta Bhanu
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489357
|
|
MRS SHANTA BHANU
|
()
|
|
89
|
MANDIA
|
AS-05-007-008-001/2094
(Moinbori GP)
|
0405007000NRG23171120220387584
|
17/11/2022
|
Nur Hossen
|
0405007WL040999
|
Nur Hossen
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489361
|
|
MR NUR HOSSEN
|
()
|
|
90
|
MANDIA
|
AS-05-007-008-001/2138
(Moinbori GP)
|
0405007000NRG23171120220387596
|
17/11/2022
|
Jarina Khatun
|
0405007WL041000
|
Jarina Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489356
|
|
MRS JARINA KHATUN
|
()
|
|
91
|
MANDIA
|
AS-05-007-008-001/2370
(Moinbori GP)
|
0405007000NRG23171120220387598
|
17/11/2022
|
Jabeda Khatun
|
0405007WL041000
|
Jabeda Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489338
|
|
MR JABEDA KHATUN
|
()
|
|
92
|
MANDIA
|
AS-05-007-008-001/311
(Moinbori GP)
|
0405007000NRG23171120220387537
|
17/11/2022
|
Icatan nessa
|
0405007WL040995
|
Icatan nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489372
|
|
MRS ICHATAN NESSA
|
()
|
|
93
|
MANDIA
|
AS-05-007-008-001/311
(Moinbori GP)
|
0405007000NRG23171120220387536
|
17/11/2022
|
Soleman Ali
|
0405007WL040995
|
Soleman Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489354
|
|
MR SALEMAN ALI
|
()
|
|
94
|
MANDIA
|
AS-05-007-008-001/329
(Moinbori GP)
|
0405007000NRG23171120220387566
|
17/11/2022
|
Rowshanara Khatun
|
0405007WL040997
|
Rowshanara Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489347
|
|
MISS ROWSHANARA KHATUN
|
()
|
|
95
|
MANDIA
|
AS-05-007-008-001/345
(Moinbori GP)
|
0405007000NRG23171120220387550
|
17/11/2022
|
Habej Ali
|
0405007WL040996
|
Habej Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489360
|
|
MR HABEJ ALI
|
()
|
|
96
|
MANDIA
|
AS-05-007-008-001/45
(Moinbori GP)
|
0405007000NRG23171120220387538
|
17/11/2022
|
Kolim Uddin
|
0405007WL040995
|
Kolim Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489378
|
|
MR KOLIM UDDIN
|
()
|
|
97
|
MANDIA
|
AS-05-007-008-001/45
(Moinbori GP)
|
0405007000NRG23171120220387539
|
17/11/2022
|
Momiron Nessa
|
0405007WL040995
|
Momiron Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489379
|
|
MRS MOMIRON NESSA
|
()
|
|
98
|
MANDIA
|
AS-05-007-008-002/2281
(Moinbori GP)
|
0405007000NRG23171120220387540
|
17/11/2022
|
RANGMALA DAS
|
0405007WL040995
|
RANGMALA DAS
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489340
|
|
MRS RANGMALA DAS
|
()
|
|
99
|
MANDIA
|
AS-05-007-008-002/572
(Moinbori GP)
|
0405007000NRG23171120220387502
|
17/11/2022
|
Chand Mamud
|
0405007WL040992
|
Chand Mamud
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489332
|
|
MR CHAND MAMUD
|
()
|
|
100
|
MANDIA
|
AS-05-007-008-003/116
(Moinbori GP)
|
0405007000NRG23171120220387571
|
17/11/2022
|
Khairul Alom
|
0405007WL040997
|
Khairul Alom
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489375
|
|
MR KHAIRUL ALOM
|
()
|
|
101
|
MANDIA
|
AS-05-007-008-003/1166
(Moinbori GP)
|
0405007000NRG23171120220387553
|
17/11/2022
|
Romisa Khatun
|
0405007WL040996
|
Romisa Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489370
|
|
MRS ROMISA KHATUN
|
()
|
|
102
|
MANDIA
|
AS-05-007-008-003/1184
(Moinbori GP)
|
0405007000NRG23171120220387545
|
17/11/2022
|
Majeda Khatun
|
0405007WL040995
|
Majeda Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489349
|
|
MRS MAJEDA BEGUM
|
()
|
|
103
|
MANDIA
|
AS-05-007-008-003/1184
(Moinbori GP)
|
0405007000NRG23171120220387546
|
17/11/2022
|
Miral Kuddus
|
0405007WL040995
|
Miral Kuddus
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489367
|
|
MR MIRAL KUDDUS
|
()
|
|
104
|
MANDIA
|
AS-05-007-008-003/1184
(Moinbori GP)
|
0405007000NRG23171120220387548
|
17/11/2022
|
Mirazul Hoque
|
0405007WL040995
|
Mirazul Hoque
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489355
|
|
MR MIRAZUL HOQUE
|
()
|
|
105
|
MANDIA
|
AS-05-007-008-003/1184
(Moinbori GP)
|
0405007000NRG23171120220387547
|
17/11/2022
|
Muzamal Hoque
|
0405007WL040995
|
Muzamal Hoque
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489363
|
|
MR MUZAMAL HOQUE
|
()
|
|
106
|
MANDIA
|
AS-05-007-008-003/1184
(Moinbori GP)
|
0405007000NRG23171120220387544
|
17/11/2022
|
Nosim Uddin
|
0405007WL040995
|
Nosim Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489337
|
|
MR NOSHIM UDDIN AHMED
|
()
|
|
107
|
MANDIA
|
AS-05-007-008-003/1226
(Moinbori GP)
|
0405007000NRG23171120220387575
|
17/11/2022
|
Momtaz Begum
|
0405007WL040998
|
Momtaz Begum
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489330
|
|
MS MOMTAZ BEGUM
|
()
|
|
108
|
MANDIA
|
AS-05-007-008-003/173
(Moinbori GP)
|
0405007000NRG23171120220387576
|
17/11/2022
|
Nur Hosen
|
0405007WL040998
|
Nur Hosen
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489368
|
|
MR NUR HOSEN
|
()
|
|
109
|
MANDIA
|
AS-05-007-008-003/174
(Moinbori GP)
|
0405007000NRG23171120220387527
|
17/11/2022
|
Billal Hossen
|
0405007WL040994
|
Billal Hossen
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489365
|
|
MR BILLAL HOSSEN
|
()
|
|
110
|
MANDIA
|
AS-05-007-008-003/188
(Moinbori GP)
|
0405007000NRG23171120220387515
|
17/11/2022
|
Jahura Khatun
|
0405007WL040993
|
Jahura Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489341
|
|
MRS JAHURA KHATUN
|
()
|
|
111
|
MANDIA
|
AS-05-007-008-003/2222
(Moinbori GP)
|
0405007000NRG23171120220387504
|
17/11/2022
|
Jahidul Islam
|
0405007WL040992
|
Jahidul Islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489344
|
|
MR JAHEDUL ISLAM
|
()
|
|
112
|
MANDIA
|
AS-05-007-008-003/269
(Moinbori GP)
|
0405007000NRG23171120220387590
|
17/11/2022
|
Sahera Khatun
|
0405007WL040999
|
Sahera Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489364
|
|
MRS SAHERA KHATUN
|
()
|
|
113
|
MANDIA
|
AS-05-007-008-003/269
(Moinbori GP)
|
0405007000NRG23171120220387589
|
17/11/2022
|
Shahjahan Ali
|
0405007WL040999
|
Shahjahan Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489377
|
|
MR SHAHJAHAN ALI
|
()
|
|
114
|
MANDIA
|
AS-05-007-008-003/278
(Moinbori GP)
|
0405007000NRG23171120220387554
|
17/11/2022
|
Joynal Abdin
|
0405007WL040996
|
Joynal Abdin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489327
|
|
MR JOYNAL ABDIN
|
()
|
|
115
|
MANDIA
|
AS-05-007-008-003/30
(Moinbori GP)
|
0405007000NRG23171120220387549
|
17/11/2022
|
Md Mograb Ali
|
0405007WL040995
|
Md Mograb Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489352
|
|
MR MOGRAB ALI
|
()
|
|
116
|
MANDIA
|
AS-05-007-008-003/399
(Moinbori GP)
|
0405007000NRG23171120220387506
|
17/11/2022
|
Ajahar Ali
|
0405007WL040992
|
Ajahar Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489345
|
|
MR AJAHAR ALI
|
()
|
|
117
|
MANDIA
|
AS-05-007-008-003/419
(Moinbori GP)
|
0405007000NRG23171120220387614
|
17/11/2022
|
Abdul Hashem
|
0405007WL041001
|
Abdul Hashem
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489358
|
|
MR ABDUL HASHEM
|
()
|
|
118
|
MANDIA
|
AS-05-007-008-003/419
(Moinbori GP)
|
0405007000NRG23171120220387616
|
17/11/2022
|
Saidul islam
|
0405007WL041001
|
Saidul islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489335
|
|
MR MD SAIDUL ISLAM
|
()
|
|
119
|
MANDIA
|
AS-05-007-008-003/443
(Moinbori GP)
|
0405007000NRG23171120220387578
|
17/11/2022
|
Siddique Hussen
|
0405007WL040998
|
Siddique Hussen
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489346
|
|
MR SIDDIQUE HUSSEN
|
()
|
|
120
|
MANDIA
|
AS-05-007-008-003/454
(Moinbori GP)
|
0405007000NRG23171120220387508
|
17/11/2022
|
Mr Hazarat Ali
|
0405007WL040992
|
Mr Hazarat Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489336
|
|
MR HAZRAT ALI
|
()
|
|
121
|
MANDIA
|
AS-05-007-008-003/454
(Moinbori GP)
|
0405007000NRG23171120220387509
|
17/11/2022
|
Rejiya Khatun
|
0405007WL040992
|
Rejiya Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489351
|
|
MRS REJIYA KHATUN
|
()
|
|
122
|
MANDIA
|
AS-05-007-008-003/455
(Moinbori GP)
|
0405007000NRG23171120220387593
|
17/11/2022
|
Mofidul Islam
|
0405007WL040999
|
Mofidul Islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489331
|
|
MR MOFIDUL ISLAM
|
()
|
|
123
|
MANDIA
|
AS-05-007-008-003/462
(Moinbori GP)
|
0405007000NRG23171120220387519
|
17/11/2022
|
Hanufa Khatun
|
0405007WL040993
|
Hanufa Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489353
|
|
MRS HANUFA KHATUN
|
()
|
|
124
|
MANDIA
|
AS-05-007-008-003/476
(Moinbori GP)
|
0405007000NRG23171120220387580
|
17/11/2022
|
Anju Monowara Khatun
|
0405007WL040998
|
Anju Monowara Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489371
|
|
MS ANJU MONOWARA KHATUN
|
()
|
|
125
|
MANDIA
|
AS-05-007-008-003/478
(Moinbori GP)
|
0405007000NRG23171120220387510
|
17/11/2022
|
Jamal Uddin
|
0405007WL040992
|
Jamal Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489342
|
|
MR JAMAL UDDIN
|
()
|
|
126
|
MANDIA
|
AS-05-007-008-003/48
(Moinbori GP)
|
0405007000NRG23171120220387556
|
17/11/2022
|
Azahar Ali
|
0405007WL040996
|
Azahar Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489373
|
|
MR AZAHAR ALI
|
()
|
|
127
|
MANDIA
|
AS-05-007-008-003/48
(Moinbori GP)
|
0405007000NRG23171120220387557
|
17/11/2022
|
Sahera Khatun
|
0405007WL040996
|
Sahera Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489376
|
|
MRS SAHERA KHATUN
|
()
|
|
128
|
MANDIA
|
AS-05-007-008-003/481
(Moinbori GP)
|
0405007000NRG23171120220387520
|
17/11/2022
|
Mr Abubakkar Siddique
|
0405007WL040993
|
Mr Abubakkar Siddique
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489328
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
|
129
|
MANDIA
|
AS-05-007-008-004/1825
(Moinbori GP)
|
0405007000NRG23171120220387558
|
17/11/2022
|
Shahanur Islam
|
0405007WL040996
|
Shahanur Islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489329
|
|
MR SHAHANUR ISLAM
|
()
|
|
130
|
MANDIA
|
AS-05-007-008-004/1825
(Moinbori GP)
|
0405007000NRG23171120220387559
|
17/11/2022
|
Surjahan Begum
|
0405007WL040996
|
Surjahan Begum
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489366
|
|
MRS SURJAHAN BEGUM
|
()
|
|
131
|
MANDIA
|
AS-05-007-008-004/686
(Moinbori GP)
|
0405007000NRG23171120220387524
|
17/11/2022
|
Mehar Ali
|
0405007WL040993
|
Mehar Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489343
|
|
MR MEHAR ALI
|
()
|
|
132
|
MANDIA
|
AS-05-007-008-005/1102
(Moinbori GP)
|
0405007000NRG23171120220387599
|
17/11/2022
|
Alep Ali
|
0405007WL041000
|
Alep Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489374
|
|
MR ALEP ALI
|
()
|
|
133
|
MANDIA
|
AS-05-007-008-005/1102
(Moinbori GP)
|
0405007000NRG23171120220387600
|
17/11/2022
|
Panna Khatun
|
0405007WL041000
|
Panna Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489359
|
|
MRS PANNA KHATUN
|
()
|
|
134
|
MANDIA
|
AS-05-007-008-005/1393
(Moinbori GP)
|
0405007000NRG23171120220387601
|
17/11/2022
|
Almas Ali
|
0405007WL041000
|
Almas Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489334
|
|
MR ALMAS ALI
|
()
|
|
135
|
MANDIA
|
AS-05-007-008-005/1393
(Moinbori GP)
|
0405007000NRG23171120220387602
|
17/11/2022
|
Halida Khatun
|
0405007WL041000
|
Halida Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489339
|
|
MRS HALIDA KHATUN
|
()
|
|
136
|
MANDIA
|
AS-05-007-008-005/1459
(Moinbori GP)
|
0405007000NRG23171120220387533
|
17/11/2022
|
Riajul Badsha
|
0405007WL040994
|
Riajul Badsha
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489348
|
|
MR RIAZUL BADSHA
|
()
|
|
137
|
MANDIA
|
AS-05-007-008-005/2183
(Moinbori GP)
|
0405007000NRG23171120220387604
|
17/11/2022
|
Rausanara Begum
|
0405007WL041000
|
Rausanara Begum
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489350
|
|
MRS RAUSANARA BEGUM
|
()
|
|
138
|
MANDIA
|
AS-05-007-008-005/521
(Moinbori GP)
|
0405007000NRG23171120220387534
|
17/11/2022
|
Jafor Ali
|
0405007WL040994
|
Jafor Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489333
|
|
MR JAFOR ALI
|
()
|
|
139
|
MANDIA
|
AS-05-007-008-005/66
(Moinbori GP)
|
0405007000NRG23171120220387605
|
17/11/2022
|
Kahinur Nessa
|
0405007WL041000
|
Kahinur Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489369
|
|
MRS KAHINUR NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145644
|
145644
|
|
|
|
|
|
|
|
|
140
|
MANDIA
|
AS-05-007-010-001/3109
(Baghmara Char)
|
0405007000NRG23171120220387418
|
17/11/2022
|
NAJIRA KHATUN
|
0405007WL040978
|
NAJIRA KHATUN
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489381
|
|
MRS NAJIRA BEGUM
|
()
|
|
141
|
MANDIA
|
AS-05-007-010-001/3429
(Baghmara Char)
|
0405007000NRG23171120220387454
|
17/11/2022
|
MISS RABIYA BEGUM
|
0405007WL040983
|
MISS RABIYA BEGUM
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489380
|
|
MRS RABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
142
|
MANDIA
|
AS-05-007-008-001/329
(Moinbori GP)
|
0405007000NRG23171120220387565
|
17/11/2022
|
Abdul Kuddus
|
0405007WL040997
|
Abdul Kuddus
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489382
|
|
MR ABDUL KUDDUS
|
()
|
|
143
|
MANDIA
|
AS-05-007-008-002/2310
(Moinbori GP)
|
0405007000NRG23171120220387568
|
17/11/2022
|
Nayan Tara Das
|
0405007WL040997
|
Nayan Tara Das
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489383
|
|
MRS NAYAN TARA DAS
|
()
|
|
144
|
MANDIA
|
AS-05-007-008-002/594
(Moinbori GP)
|
0405007000NRG23171120220387543
|
17/11/2022
|
Banomala Das
|
0405007WL040995
|
Banomala Das
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489387
|
|
MR BANOMALA DAS
|
()
|
|
145
|
MANDIA
|
AS-05-007-008-002/594
(Moinbori GP)
|
0405007000NRG23171120220387542
|
17/11/2022
|
Niranjan Das
|
0405007WL040995
|
Niranjan Das
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489388
|
|
MR NIRANJAN DAS
|
()
|
|
146
|
MANDIA
|
AS-05-007-008-003/451
(Moinbori GP)
|
0405007000NRG23171120220387618
|
17/11/2022
|
Abida Khatun
|
0405007WL041001
|
Abida Khatun
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489386
|
|
MRS ABIDA KHATUN
|
()
|
|
147
|
MANDIA
|
AS-05-007-008-005/339
(Moinbori GP)
|
0405007000NRG23171120220387512
|
17/11/2022
|
Rofikul Islam Mondal
|
0405007WL040992
|
Rofikul Islam Mondal
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489385
|
|
MR ROFIKUL ISLAM MONDAL
|
()
|
|
148
|
MANDIA
|
AS-05-007-008-005/339
(Moinbori GP)
|
0405007000NRG23171120220387513
|
17/11/2022
|
Shahida Khandakar
|
0405007WL040992
|
Shahida Khandakar
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489384
|
|
MRS SHAHIDA KHANDAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
149
|
MANDIA
|
AS-05-007-008-003/100
(Moinbori GP)
|
0405007000NRG23171120220387588
|
17/11/2022
|
Abdul Khaleque
|
0405007WL040999
|
Abdul Khaleque
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489389
|
|
MR ABDUL KHALEQUE
|
()
|
|
150
|
MANDIA
|
AS-05-007-008-003/1166
(Moinbori GP)
|
0405007000NRG23171120220387552
|
17/11/2022
|
Mahiruddin
|
0405007WL040996
|
Mahiruddin
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489391
|
|
MR MAHIR UDDIN
|
()
|
|
151
|
MANDIA
|
AS-05-007-008-003/451
(Moinbori GP)
|
0405007000NRG23171120220387617
|
17/11/2022
|
Atower Rahman
|
0405007WL041001
|
Atower Rahman
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489390
|
|
MR ATOWER RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
152
|
MANDIA
|
AS-05-007-010-001/290-A
(Baghmara Char)
|
0405007000NRG23171120220387416
|
17/11/2022
|
Anna Khatun
|
0405007WL040978
|
Anna Khatun
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489392
|
|
MRS ANNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
153
|
MANDIA
|
AS-05-007-010-001/3262
(Baghmara Char)
|
0405007000NRG23171120220387431
|
17/11/2022
|
SHEIKH SAGOR ALI
|
0405007WL040980
|
SHEIKH SAGOR ALI
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489394
|
|
MR SHEIKH SAGOR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
154
|
MANDIA
|
AS-05-007-002-003/1538
(Alopati Majarchar)
|
0405007000NRG23171120220387624
|
17/11/2022
|
SajEDA KHATUN
|
0405007WL041003
|
SajEDA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489412
|
|
MISS SAJEDA KHATUN
|
()
|
|
155
|
MANDIA
|
AS-05-007-002-003/225
(Alopati Majarchar)
|
0405007000NRG23171120220387626
|
17/11/2022
|
Asma Khatun
|
0405007WL041003
|
Asma Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489413
|
|
MISS ASMA KHATUN
|
()
|
|
156
|
MANDIA
|
AS-05-007-002-003/404
(Alopati Majarchar)
|
0405007000NRG23171120220387627
|
17/11/2022
|
Rakibul Islam
|
0405007WL041003
|
Rakibul Islam
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489417
|
|
MR RAKIBULISLAM ISLAM
|
()
|
|
157
|
MANDIA
|
AS-05-007-010-001/2361
(Baghmara Char)
|
0405007000NRG23171120220387410
|
17/11/2022
|
SUSHI BHANU BIDHABA
|
0405007WL040977
|
SUSHI BHANU BIDHABA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489406
|
|
MRS SHASHI KHATUN
|
()
|
|
158
|
MANDIA
|
AS-05-007-010-001/272
(Baghmara Char)
|
0405007000NRG23171120220387464
|
17/11/2022
|
Fatema Khatun
|
0405007WL040985
|
Fatema Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489415
|
|
MR FATEMA KHATUN
|
()
|
|
159
|
MANDIA
|
AS-05-007-010-001/3043
(Baghmara Char)
|
0405007000NRG23171120220387398
|
17/11/2022
|
JOHURA KHATUN
|
0405007WL040975
|
JOHURA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489411
|
|
MRS JOHURA KHATUN
|
()
|
|
160
|
MANDIA
|
AS-05-007-010-001/3262
(Baghmara Char)
|
0405007000NRG23171120220387430
|
17/11/2022
|
HALIMA KHATUN
|
0405007WL040980
|
HALIMA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489420
|
|
MR HALIMA KHATUN
|
()
|
|
161
|
MANDIA
|
AS-05-007-010-001/3264
(Baghmara Char)
|
0405007000NRG23171120220387433
|
17/11/2022
|
KADER JILANI
|
0405007WL040980
|
KADER JILANI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489400
|
|
MR KADIR JELANI
|
()
|
|
162
|
MANDIA
|
AS-05-007-010-001/3265
(Baghmara Char)
|
0405007000NRG23171120220387424
|
17/11/2022
|
KAD BHANU NESSA
|
0405007WL040979
|
KAD BHANU NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489418
|
|
MRS KADBHANU NESSA
|
()
|
|
163
|
MANDIA
|
AS-05-007-010-001/3271
(Baghmara Char)
|
0405007000NRG23171120220387400
|
17/11/2022
|
MOSA HALIMAN NESSA
|
0405007WL040975
|
MOSA HALIMAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489403
|
|
MRS HALIMAN NESSA
|
()
|
|
164
|
MANDIA
|
AS-05-007-010-001/3273
(Baghmara Char)
|
0405007000NRG23171120220387441
|
17/11/2022
|
MAYMANA KHATUN
|
0405007WL040981
|
MAYMANA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489397
|
|
MRS MAYNA KHATUN
|
()
|
|
165
|
MANDIA
|
AS-05-007-010-001/3293
(Baghmara Char)
|
0405007000NRG23171120220387469
|
17/11/2022
|
SABURA KHATUN
|
0405007WL040986
|
SABURA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489405
|
|
MRS SABURA KHATUN
|
()
|
|
166
|
MANDIA
|
AS-05-007-010-001/3302
(Baghmara Char)
|
0405007000NRG23171120220387470
|
17/11/2022
|
ALTAP HUSEN
|
0405007WL040986
|
ALTAP HUSEN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489398
|
|
MR ALTAB HUSSAIN
|
()
|
|
167
|
MANDIA
|
AS-05-007-010-001/3308
(Baghmara Char)
|
0405007000NRG23171120220387457
|
17/11/2022
|
JABED ALI
|
0405007WL040984
|
JABED ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489404
|
|
MR JABED ALI
|
()
|
|
168
|
MANDIA
|
AS-05-007-010-001/3347
(Baghmara Char)
|
0405007000NRG23171120220387404
|
17/11/2022
|
AJAHAR ALI
|
0405007WL040976
|
AJAHAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489402
|
|
MR AJAHAR ALI
|
()
|
|
169
|
MANDIA
|
AS-05-007-010-001/3367
(Baghmara Char)
|
0405007000NRG23171120220387426
|
17/11/2022
|
NUR BHANU NESSA
|
0405007WL040979
|
NUR BHANU NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489416
|
|
MRS NUR BHANU NESSA
|
()
|
|
170
|
MANDIA
|
AS-05-007-010-001/3389
(Baghmara Char)
|
0405007000NRG23171120220387427
|
17/11/2022
|
RUKIYA KHATUN
|
0405007WL040979
|
RUKIYA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489408
|
|
MRS RUKIYA KHATUN
|
()
|
|
171
|
MANDIA
|
AS-05-007-010-001/3433
(Baghmara Char)
|
0405007000NRG23171120220387412
|
17/11/2022
|
JABA KHATUN
|
0405007WL040977
|
JABA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489410
|
|
MR JOBA KHATUN
|
()
|
|
172
|
MANDIA
|
AS-05-007-010-001/3434
(Baghmara Char)
|
0405007000NRG23171120220387446
|
17/11/2022
|
MANTAZ ALI
|
0405007WL040982
|
MANTAZ ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489393
|
|
MR MANTAJ ALI
|
()
|
|
173
|
MANDIA
|
AS-05-007-010-001/37
(Baghmara Char)
|
0405007000NRG23171120220387402
|
17/11/2022
|
FAJAR ALI
|
0405007WL040975
|
FAJAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489396
|
|
MR FAJAR ALI
|
()
|
|
174
|
MANDIA
|
AS-05-007-010-001/43
(Baghmara Char)
|
0405007000NRG23171120220387419
|
17/11/2022
|
BANESA KHATUN
|
0405007WL040978
|
BANESA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489409
|
|
MRS BANESA KHATUN
|
()
|
|
175
|
MANDIA
|
AS-05-007-010-001/54
(Baghmara Char)
|
0405007000NRG23171120220387421
|
17/11/2022
|
MANOWARA KHATUN
|
0405007WL040978
|
MANOWARA KHATUN
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763489414
|
|
MRS MANOWARA KHATUN
|
()
|
|
176
|
MANDIA
|
AS-05-007-010-001/588
(Baghmara Char)
|
0405007000NRG23171120220387435
|
17/11/2022
|
AYNAL HOQUE
|
0405007WL040980
|
AYNAL HOQUE
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489401
|
|
MR AYNAL HOQUE
|
()
|
|
177
|
MANDIA
|
AS-05-007-010-001/614
(Baghmara Char)
|
0405007000NRG23171120220387428
|
17/11/2022
|
SHARIF UDDIN
|
0405007WL040979
|
SHARIF UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489424
|
|
MR SHARIF UDDIN
|
()
|
|
178
|
MANDIA
|
AS-05-007-010-001/614
(Baghmara Char)
|
0405007000NRG23171120220387429
|
17/11/2022
|
ZAYGAN BIDHABA
|
0405007WL040979
|
ZAYGAN BIDHABA
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763489395
|
|
MRS JAYGAN BIDHABA
|
()
|
|
179
|
MANDIA
|
AS-05-007-010-001/696
(Baghmara Char)
|
0405007000NRG23171120220387436
|
17/11/2022
|
Kamela Khatun
|
0405007WL040980
|
Kamela Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489399
|
|
MR KAMELA KHATUN
|
()
|
|
180
|
MANDIA
|
AS-05-007-010-002/3751
(Baghmara Char)
|
0405007000NRG23171120220387448
|
17/11/2022
|
FAJIRAN NESSA
|
0405007WL040982
|
FAJIRAN NESSA
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763489421
|
|
MR FAJIRAN NESSA
|
()
|
|
181
|
MANDIA
|
AS-05-007-010-002/4101
(Baghmara Char)
|
0405007000NRG23171120220387456
|
17/11/2022
|
SATTAR ALI
|
0405007WL040983
|
SATTAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489425
|
|
MR SATTAR ALI
|
()
|
|
182
|
MANDIA
|
AS-05-007-010-003/3420
(Baghmara Char)
|
0405007000NRG23171120220387480
|
17/11/2022
|
MOSA SAKINA BHUYAN
|
0405007WL040987
|
MOSA SAKINA BHUYAN
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763489419
|
|
MRS SAKINA KHATUN
|
()
|
|
183
|
MANDIA
|
AS-05-007-010-004/1922
(Baghmara Char)
|
0405007000NRG23171120220387396
|
17/11/2022
|
MANJILA KHATUN
|
0405007WL040974
|
MANJILA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489407
|
|
MRS MANJILA KHATUN
|
()
|
|
184
|
MANDIA
|
AS-05-007-010-004/2222
(Baghmara Char)
|
0405007000NRG23171120220387403
|
17/11/2022
|
AMIR HUSSEN
|
0405007WL040975
|
AMIR HUSSEN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489422
|
|
MR AMIR HUSSAIN
|
()
|
|
185
|
MANDIA
|
AS-05-007-010-004/4143
(Baghmara Char)
|
0405007000NRG23171120220387461
|
17/11/2022
|
PARBATI RABI DAS
|
0405007WL040984
|
PARBATI RABI DAS
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489423
|
|
MRS PARBATIBALARABIDAS BALA RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84501
|
84501
|
|
|
|
|
|
|
|
|
186
|
MANDIA
|
AS-05-007-002-003/1538
(Alopati Majarchar)
|
0405007000NRG23171120220387625
|
17/11/2022
|
SHARIF UDDIN
|
0405007WL041003
|
SHARIF UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489448
|
|
MR SARIF UDDIN
|
()
|
|
187
|
MANDIA
|
AS-05-007-010-001/157
(Baghmara Char)
|
0405007000NRG23171120220387445
|
17/11/2022
|
SAZEDA KHATUN
|
0405007WL040982
|
SAZEDA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489426
|
|
MRS SAJEDA KHATUN
|
()
|
|
188
|
MANDIA
|
AS-05-007-010-001/1885
(Baghmara Char)
|
0405007000NRG23171120220387437
|
17/11/2022
|
JELIMA KHATUN
|
0405007WL040981
|
JELIMA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489433
|
|
MRS JELIMA KHATUN
|
()
|
|
189
|
MANDIA
|
AS-05-007-010-001/1887
(Baghmara Char)
|
0405007000NRG23171120220387463
|
17/11/2022
|
MUSTAFIZUR RAHMAN
|
0405007WL040985
|
MUSTAFIZUR RAHMAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489453
|
|
MR MOSTAFIZUR RAHMAN
|
()
|
|
190
|
MANDIA
|
AS-05-007-010-001/2118
(Baghmara Char)
|
0405007000NRG23171120220387438
|
17/11/2022
|
MANOWARA BEGUM
|
0405007WL040981
|
MANOWARA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489437
|
|
MRS MANOWARA KHATUN
|
()
|
|
191
|
MANDIA
|
AS-05-007-010-001/3343
(Baghmara Char)
|
0405007000NRG23171120220387443
|
17/11/2022
|
MARJINA KHATUN
|
0405007WL040981
|
MARJINA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489429
|
|
MRS MARJINA KHATUN
|
()
|
|
192
|
MANDIA
|
AS-05-007-010-001/3346
(Baghmara Char)
|
0405007000NRG23171120220387434
|
17/11/2022
|
RABIYAL MANDAL
|
0405007WL040980
|
RABIYAL MANDAL
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489451
|
|
MR ROBIUL HOQUE
|
()
|
|
193
|
MANDIA
|
AS-05-007-010-001/3360
(Baghmara Char)
|
0405007000NRG23171120220387471
|
17/11/2022
|
HAMIDA KHATUN
|
0405007WL040986
|
HAMIDA KHATUN
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763489443
|
|
MRS HAMIDA KHATUN
|
()
|
|
194
|
MANDIA
|
AS-05-007-010-001/3366
(Baghmara Char)
|
0405007000NRG23171120220387466
|
17/11/2022
|
NASIRAN NESSA BIDHABA
|
0405007WL040985
|
NASIRAN NESSA BIDHABA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489450
|
|
MRS NASIRAN NESSA
|
()
|
|
195
|
MANDIA
|
AS-05-007-010-001/475
(Baghmara Char)
|
0405007000NRG23171120220387409
|
17/11/2022
|
Sahera Khatun
|
0405007WL040976
|
Sahera Khatun
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763489430
|
|
MR MUSSA ALI
|
()
|
|
196
|
MANDIA
|
AS-05-007-010-001/562
(Baghmara Char)
|
0405007000NRG23171120220387475
|
17/11/2022
|
Jahar Ali
|
0405007WL040987
|
Jahar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489434
|
|
MR JOHOR ALI
|
()
|
|
197
|
MANDIA
|
AS-05-007-010-001/956
(Baghmara Char)
|
0405007000NRG23171120220387467
|
17/11/2022
|
FARIJUL HOQUE
|
0405007WL040985
|
FARIJUL HOQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489446
|
|
MR FARIJUL HOQUE
|
()
|
|
198
|
MANDIA
|
AS-05-007-010-002/1069-A
(Baghmara Char)
|
0405007000NRG23171120220387476
|
17/11/2022
|
Halima Khatun
|
0405007WL040987
|
Halima Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489428
|
|
MRS HALIMA KHATUN
|
()
|
|
199
|
MANDIA
|
AS-05-007-010-002/1710-A
(Baghmara Char)
|
0405007000NRG23171120220387447
|
17/11/2022
|
JAHURA KHATUN
|
0405007WL040982
|
JAHURA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489427
|
|
MRS JAHURA KHATUN
|
()
|
|
200
|
MANDIA
|
AS-05-007-010-002/2405
(Baghmara Char)
|
0405007000NRG23171120220387455
|
17/11/2022
|
JARINA BEGUM
|
0405007WL040983
|
JARINA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489447
|
|
MRS JARINA KHATUN
|
()
|
|
201
|
MANDIA
|
AS-05-007-010-002/263
(Baghmara Char)
|
0405007000NRG23171120220387415
|
17/11/2022
|
LAL BHANU
|
0405007WL040977
|
LAL BHANU
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489439
|
|
MRS LAL BHANU
|
()
|
|
202
|
MANDIA
|
AS-05-007-010-002/3673
(Baghmara Char)
|
0405007000NRG23171120220387472
|
17/11/2022
|
BALI KHATUN
|
0405007WL040986
|
BALI KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489441
|
|
MRS KALI NESSA
|
()
|
|
203
|
MANDIA
|
AS-05-007-010-002/3732
(Baghmara Char)
|
0405007000NRG23171120220387422
|
17/11/2022
|
FUL BHANU
|
0405007WL040978
|
FUL BHANU
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489431
|
|
MISS FUL BANU
|
()
|
|
204
|
MANDIA
|
AS-05-007-010-002/3786
(Baghmara Char)
|
0405007000NRG23171120220387444
|
17/11/2022
|
RAFIZUL HOQUE
|
0405007WL040981
|
RAFIZUL HOQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489449
|
|
MR ROFIJUL HOQUE
|
()
|
|
205
|
MANDIA
|
AS-05-007-010-002/4103
(Baghmara Char)
|
0405007000NRG23171120220387473
|
17/11/2022
|
KULSUN NESSA
|
0405007WL040986
|
KULSUN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489432
|
|
MRS KULSUN NESSA
|
()
|
|
206
|
MANDIA
|
AS-05-007-010-003/3009
(Baghmara Char)
|
0405007000NRG23171120220387474
|
17/11/2022
|
Kuddus Ali
|
0405007WL040986
|
Kuddus Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489435
|
|
MR KUDDUS ALI
|
()
|
|
207
|
MANDIA
|
AS-05-007-010-004/4157
(Baghmara Char)
|
0405007000NRG23171120220387462
|
17/11/2022
|
TARA BHANU NESSA
|
0405007WL040984
|
TARA BHANU NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489444
|
|
MRS TARA BHANU
|
()
|
|
208
|
MANDIA
|
AS-05-007-010-004/4171
(Baghmara Char)
|
0405007000NRG23171120220387397
|
17/11/2022
|
JAYGAN BIDHABA
|
0405007WL040974
|
JAYGAN BIDHABA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489442
|
|
MRS JAYGAN NESSA
|
()
|
|
209
|
MANDIA
|
AS-05-007-010-004/4186
(Baghmara Char)
|
0405007000NRG23171120220387450
|
17/11/2022
|
SHUKUR ALI
|
0405007WL040982
|
SHUKUR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489452
|
|
MR SHUKUR ALI
|
()
|
|
210
|
MANDIA
|
AS-05-007-024-001/445
(Kadamtala)
|
0405007000NRG23171120220387634
|
17/11/2022
|
Jajbhanu
|
0405007WL041005
|
Jajbhanu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489440
|
|
MRS JAJBHANU NESSA
|
()
|
|
211
|
MANDIA
|
AS-05-007-024-001/782
(Kadamtala)
|
0405007000NRG23171120220387664
|
17/11/2022
|
Abu Taleb
|
0405007WL041010
|
Abu Taleb
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489438
|
|
MS ABU TALEB
|
()
|
|
212
|
MANDIA
|
AS-05-007-024-005/1167
(Kadamtala)
|
0405007000NRG23171120220387661
|
17/11/2022
|
Mujammel Haque
|
0405007WL041009
|
Mujammel Haque
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489436
|
|
MR MUJAMMEL HOQUE
|
()
|
|
213
|
MANDIA
|
AS-05-007-024-005/1462
(Kadamtala)
|
0405007000NRG23171120220387637
|
17/11/2022
|
Shukur Ali
|
0405007WL041005
|
Shukur Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489445
|
|
MR SHUKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
214
|
MANDIA
|
AS-05-007-008-003/1214
(Moinbori GP)
|
0405007000NRG23171120220387612
|
17/11/2022
|
Ziaur Raham
|
0405007WL041001
|
Ziaur Raham
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489455
|
|
MR ZIAUR RAHMAN
|
()
|
|
215
|
MANDIA
|
AS-05-007-008-003/278
(Moinbori GP)
|
0405007000NRG23171120220387555
|
17/11/2022
|
Hasina Khatun
|
0405007WL040996
|
Hasina Khatun
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489456
|
|
MRS HASINA KHATUN
|
()
|
|
216
|
MANDIA
|
AS-05-007-008-003/55
(Moinbori GP)
|
0405007000NRG23171120220387523
|
17/11/2022
|
Ahela Khatun
|
0405007WL040993
|
Ahela Khatun
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489454
|
|
MISS AHELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
217
|
MANDIA
|
AS-05-007-010-001/3362
(Baghmara Char)
|
0405007000NRG23171120220387411
|
17/11/2022
|
ABDUL HAMID
|
0405007WL040977
|
ABDUL HAMID
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489467
|
|
ABDUL HAMID
|
()
|
|
218
|
MANDIA
|
AS-05-007-010-001/3365
(Baghmara Char)
|
0405007000NRG23171120220387465
|
17/11/2022
|
HUNUFA KHATUN
|
0405007WL040985
|
HUNUFA KHATUN
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489466
|
|
HUNUFA KHATUN
|
()
|
|
219
|
MANDIA
|
AS-05-007-010-001/3369
(Baghmara Char)
|
0405007000NRG23171120220387391
|
17/11/2022
|
SAYABALI MANDAL
|
0405007WL040974
|
SAYABALI MANDAL
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489469
|
|
SAYABALI MANDAL
|
()
|
|
220
|
MANDIA
|
AS-05-007-010-002/3576
(Baghmara Char)
|
0405007000NRG23171120220387393
|
17/11/2022
|
ANOWAR HUSSAIN
|
0405007WL040974
|
ANOWAR HUSSAIN
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489470
|
|
ANOWAR RAHMAN
|
()
|
|
221
|
MANDIA
|
AS-05-007-010-004/174
(Baghmara Char)
|
0405007000NRG23171120220387460
|
17/11/2022
|
SANIYARA KHATUN
|
0405007WL040984
|
SANIYARA KHATUN
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489471
|
|
SANIYARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
222
|
MANDIA
|
AS-05-007-024-005/787
(Kadamtala)
|
0405007000NRG23171120220387631
|
17/11/2022
|
Khayran Nessa
|
0405007WL041004
|
Khayran Nessa
|
00462
|
UCBA0002646
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489468
|
|
KHAYRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
223
|
MANDIA
|
AS-05-007-024-001/897
(Kadamtala)
|
0405007000NRG23171120220387636
|
17/11/2022
|
Manowara Khatun
|
0405007WL041005
|
Manowara Khatun
|
00462
|
UCBA0002647
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489472
|
|
MANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
224
|
MANDIA
|
AS-05-007-010-001/3054
(Baghmara Char)
|
0405007000NRG23171120220387439
|
17/11/2022
|
Jafor Ali
|
0405007WL040981
|
Jafor Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489458
|
|
Jafor Ali
|
()
|
|
225
|
MANDIA
|
AS-05-007-010-001/3109
(Baghmara Char)
|
0405007000NRG23171120220387417
|
17/11/2022
|
Karim Ali
|
0405007WL040978
|
Karim Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489457
|
|
Karim Ali
|
()
|
|
226
|
MANDIA
|
AS-05-007-010-002/259
(Baghmara Char)
|
0405007000NRG23171120220387477
|
17/11/2022
|
IBRAHIM ALI
|
0405007WL040987
|
IBRAHIM ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489460
|
|
IBRAHIM ALI
|
()
|
|
227
|
MANDIA
|
AS-05-007-024-001/896
(Kadamtala)
|
0405007000NRG23171120220387629
|
17/11/2022
|
Jarina Khatun
|
0405007WL041004
|
Jarina Khatun
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489459
|
|
Jarina Khatun
|
()
|
|
228
|
MANDIA
|
AS-05-007-024-001/904
(Kadamtala)
|
0405007000NRG23171120220387666
|
17/11/2022
|
Nurjahan
|
0405007WL041011
|
Nurjahan
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489461
|
|
Nurjahan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
229
|
MANDIA
|
AS-05-007-008-003/117
(Moinbori GP)
|
0405007000NRG23171120220387610
|
17/11/2022
|
Atowar Rahman
|
0405007WL041001
|
Atowar Rahman
|
00468
|
UBIN0548651
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489464
|
|
Atowar Rahman
|
()
|
|
230
|
MANDIA
|
AS-05-007-008-003/117
(Moinbori GP)
|
0405007000NRG23171120220387611
|
17/11/2022
|
Sanowara Khatun
|
0405007WL041001
|
Sanowara Khatun
|
00468
|
UBIN0548651
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489465
|
|
Sanowara Khatun
|
()
|
|
231
|
MANDIA
|
AS-05-007-008-003/174
(Moinbori GP)
|
0405007000NRG23171120220387528
|
17/11/2022
|
Aklima Khatun
|
0405007WL040994
|
Aklima Khatun
|
00468
|
UBIN0548651
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489462
|
|
Aklima Khatun
|
()
|
|
232
|
MANDIA
|
AS-05-007-008-005/2180
(Moinbori GP)
|
0405007000NRG23171120220387582
|
17/11/2022
|
Ismail Hussain
|
0405007WL040998
|
Ismail Hussain
|
00468
|
UBIN0548651
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489463
|
|
Ismail Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
233
|
MANDIA
|
AS-05-007-010-002/887
(Baghmara Char)
|
0405007000NRG23171120220387478
|
17/11/2022
|
ANJOWARA BEGUM
|
0405007WL040987
|
ANJOWARA BEGUM
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763489247
|
|
ANJOWARA BEGUM
|
()
|
|
234
|
MANDIA
|
AS-05-007-010-002/887
(Baghmara Char)
|
0405007000NRG23171120220387479
|
17/11/2022
|
TAMEJ ALI
|
0405007WL040987
|
TAMEJ ALI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763489248
|
|
TAMEJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
626315
|
626315
|
|
|
|
|
|
|
|