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-05-007-002-003/449 (Alopati Majarchar)
|
0405007000NRG23180420220026051
|
18/04/2022
|
SALEH UDDIN AHMED
|
0405007WL001339
|
SALEH UDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450590
|
|
SALEHUDDINAHMED
|
()
|
2
|
MANDIA
|
AS-05-007-008-002/2357 (Moinbori GP)
|
0405007000NRG23180420220026110
|
18/04/2022
|
Nilima Khatun
|
0405007WL001347
|
Nilima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450599
|
|
NilimaKhatun
|
()
|
3
|
MANDIA
|
AS-05-007-008-003/1193 (Moinbori GP)
|
0405007000NRG23180420220026277
|
18/04/2022
|
Hasen Ali
|
0405007WL001366
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450596
|
|
HasenAli
|
()
|
4
|
MANDIA
|
AS-05-007-008-003/1208 (Moinbori GP)
|
0405007000NRG23180420220026198
|
18/04/2022
|
Mojiran Nessa
|
0405007WL001359
|
Mojiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450593
|
|
MojiranNessa
|
()
|
5
|
MANDIA
|
AS-05-007-008-003/163 (Moinbori GP)
|
0405007000NRG23180420220026292
|
18/04/2022
|
Haidar Ali
|
0405007WL001368
|
Haidar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450602
|
|
HaidarAli
|
()
|
6
|
MANDIA
|
AS-05-007-008-003/18 (Moinbori GP)
|
0405007000NRG23180420220025934
|
18/04/2022
|
Sanower Hussain
|
0405007WL001320
|
Sanower Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450592
|
|
SanowerHussain
|
()
|
7
|
MANDIA
|
AS-05-007-008-003/197 (Moinbori GP)
|
0405007000NRG23180420220026188
|
18/04/2022
|
Ali Akkabar
|
0405007WL001358
|
Ali Akkabar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450594
|
|
AliAkkabar
|
()
|
8
|
MANDIA
|
AS-05-007-008-003/198 (Moinbori GP)
|
0405007000NRG23180420220026114
|
18/04/2022
|
Atowar Rahman
|
0405007WL001347
|
Atowar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450597
|
|
AtowarRahman
|
()
|
9
|
MANDIA
|
AS-05-007-008-003/251 (Moinbori GP)
|
0405007000NRG23180420220026278
|
18/04/2022
|
Komer Ali
|
0405007WL001366
|
Komer Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450605
|
|
KomerAli
|
()
|
10
|
MANDIA
|
AS-05-007-008-003/2683 (Moinbori GP)
|
0405007000NRG23180420220026199
|
18/04/2022
|
Aynal Haque
|
0405007WL001359
|
Aynal Haque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450595
|
|
AynalHaque
|
()
|
11
|
MANDIA
|
AS-05-007-008-003/29 (Moinbori GP)
|
0405007000NRG23180420220026129
|
18/04/2022
|
Jakir Hussain
|
0405007WL001349
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450608
|
|
JakirHussain
|
()
|
12
|
MANDIA
|
AS-05-007-008-003/490 (Moinbori GP)
|
0405007000NRG23180420220026196
|
18/04/2022
|
Marjina Khatun
|
0405007WL001358
|
Marjina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450591
|
|
MarjinaKhatun
|
()
|
13
|
MANDIA
|
AS-05-007-008-004/2009 (Moinbori GP)
|
0405007000NRG23180420220025936
|
18/04/2022
|
Shahidul Islam
|
0405007WL001320
|
Shahidul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450612
|
|
ShahidulIslam
|
()
|
14
|
MANDIA
|
AS-05-007-008-004/21 (Moinbori GP)
|
0405007000NRG23180420220025897
|
18/04/2022
|
Mr Abdul Malek
|
0405007WL001315
|
Mr Abdul Malek
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450611
|
|
MrAbdulMalek
|
()
|
15
|
MANDIA
|
AS-05-007-008-004/32 (Moinbori GP)
|
0405007000NRG23180420220026302
|
18/04/2022
|
Saijuddin Mandal
|
0405007WL001369
|
Saijuddin Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450604
|
|
SaijuddinMandal
|
()
|
16
|
MANDIA
|
AS-05-007-008-004/35 (Moinbori GP)
|
0405007000NRG23180420220025970
|
18/04/2022
|
Mojammel Hussain
|
0405007WL001326
|
Mojammel Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450598
|
|
MojammelHussain
|
()
|
17
|
MANDIA
|
AS-05-007-008-004/902 (Moinbori GP)
|
0405007000NRG23180420220026303
|
18/04/2022
|
Korban Ali
|
0405007WL001369
|
Korban Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450603
|
|
KorbanAli
|
()
|
18
|
MANDIA
|
AS-05-007-008-005/1024 (Moinbori GP)
|
0405007000NRG23180420220025918
|
18/04/2022
|
Mostafizur Bhuyan
|
0405007WL001318
|
Mostafizur Bhuyan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450606
|
|
MostafizurBhuyan
|
()
|
19
|
MANDIA
|
AS-05-007-008-005/1107 (Moinbori GP)
|
0405007000NRG23180420220026280
|
18/04/2022
|
Rahul Amin
|
0405007WL001366
|
Rahul Amin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450609
|
|
RahulAmin
|
()
|
20
|
MANDIA
|
AS-05-007-008-005/1151 (Moinbori GP)
|
0405007000NRG23180420220025973
|
18/04/2022
|
Najma Khatun
|
0405007WL001326
|
Najma Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450600
|
|
NajmaKhatun
|
()
|
21
|
MANDIA
|
AS-05-007-008-005/1400 (Moinbori GP)
|
0405007000NRG23180420220026065
|
18/04/2022
|
Golapi Bala Banikya
|
0405007WL001340
|
Golapi Bala Banikya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450601
|
|
GolapiBalaBanikya
|
()
|
22
|
MANDIA
|
AS-05-007-008-005/1402 (Moinbori GP)
|
0405007000NRG23180420220026282
|
18/04/2022
|
Kad Bhanu
|
0405007WL001366
|
Kad Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450610
|
|
KadBhanu
|
()
|
23
|
MANDIA
|
AS-05-007-008-005/145 (Moinbori GP)
|
0405007000NRG23180420220026304
|
18/04/2022
|
Hatem Ali
|
0405007WL001369
|
Hatem Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450607
|
|
HatemAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
24
|
MANDIA
|
AS-05-007-008-001/1602 (Moinbori GP)
|
0405007000NRG23180420220026067
|
18/04/2022
|
Muhammad Abdul Hoque
|
0405007WL001341
|
Muhammad Abdul Hoque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450764
|
|
MuhammadAbdulHoque
|
()
|
25
|
MANDIA
|
AS-05-007-008-001/1702 (Moinbori GP)
|
0405007000NRG23180420220025965
|
18/04/2022
|
Amjad Ali
|
0405007WL001326
|
Amjad Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450807
|
|
AmjadAli
|
()
|
26
|
MANDIA
|
AS-05-007-008-001/1702 (Moinbori GP)
|
0405007000NRG23180420220025966
|
18/04/2022
|
Runiya Khatun
|
0405007WL001326
|
Runiya Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450804
|
|
RuniyaKhatun
|
()
|
27
|
MANDIA
|
AS-05-007-008-001/2462 (Moinbori GP)
|
0405007000NRG23180420220026057
|
18/04/2022
|
Majur Ali
|
0405007WL001340
|
Majur Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450780
|
|
MajurAli
|
()
|
28
|
MANDIA
|
AS-05-007-008-001/335 (Moinbori GP)
|
0405007000NRG23180420220026228
|
18/04/2022
|
Kashem Ali
|
0405007WL001362
|
Kashem Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450781
|
|
KashemAli
|
()
|
29
|
MANDIA
|
AS-05-007-008-001/337 (Moinbori GP)
|
0405007000NRG23180420220026059
|
18/04/2022
|
Jamal Uddin
|
0405007WL001340
|
Jamal Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450784
|
|
JamalUddin
|
()
|
30
|
MANDIA
|
AS-05-007-008-001/402 (Moinbori GP)
|
0405007000NRG23180420220026068
|
18/04/2022
|
Abdul Ajij Kha
|
0405007WL001341
|
Abdul Ajij Kha
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450809
|
|
AbdulAjijKha
|
()
|
31
|
MANDIA
|
AS-05-007-008-001/563 (Moinbori GP)
|
0405007000NRG23180420220026276
|
18/04/2022
|
MAYNAL HAQUE
|
0405007WL001366
|
MAYNAL HAQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450846
|
|
MAYNALHAQUE
|
()
|
32
|
MANDIA
|
AS-05-007-008-002/2339 (Moinbori GP)
|
0405007000NRG23180420220025992
|
18/04/2022
|
Aij Uddin
|
0405007WL001330
|
Aij Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450818
|
|
AijUddin
|
()
|
33
|
MANDIA
|
AS-05-007-008-002/2774 (Moinbori GP)
|
0405007000NRG23180420220025931
|
18/04/2022
|
Sahera Khatun
|
0405007WL001320
|
Sahera Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450815
|
|
SaheraKhatun
|
()
|
34
|
MANDIA
|
AS-05-007-008-002/2799 (Moinbori GP)
|
0405007000NRG23180420220025994
|
18/04/2022
|
Dilajan Nessa
|
0405007WL001330
|
Dilajan Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450816
|
|
DilajanNessa
|
()
|
35
|
MANDIA
|
AS-05-007-008-002/2799 (Moinbori GP)
|
0405007000NRG23180420220025993
|
18/04/2022
|
Omar Ali
|
0405007WL001330
|
Omar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450829
|
|
OmarAli
|
()
|
36
|
MANDIA
|
AS-05-007-008-002/955 (Moinbori GP)
|
0405007000NRG23180420220025893
|
18/04/2022
|
Nur Bhanu
|
0405007WL001315
|
Nur Bhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450753
|
|
NurBhanu
|
()
|
37
|
MANDIA
|
AS-05-007-008-002/955 (Moinbori GP)
|
0405007000NRG23180420220025892
|
18/04/2022
|
Parash Ali
|
0405007WL001315
|
Parash Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450745
|
|
ParashAli
|
()
|
38
|
MANDIA
|
AS-05-007-008-002/988 (Moinbori GP)
|
0405007000NRG23180420220025933
|
18/04/2022
|
Anowara Khatun
|
0405007WL001320
|
Anowara Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450817
|
|
AnowaraKhatun
|
()
|
39
|
MANDIA
|
AS-05-007-008-003/12 (Moinbori GP)
|
0405007000NRG23180420220026216
|
18/04/2022
|
Sukur Ali
|
0405007WL001361
|
Sukur Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450788
|
|
SukurAli
|
()
|
40
|
MANDIA
|
AS-05-007-008-003/1200 (Moinbori GP)
|
0405007000NRG23180420220026095
|
18/04/2022
|
Banab Ali
|
0405007WL001345
|
Banab Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450774
|
|
BanabAli
|
()
|
41
|
MANDIA
|
AS-05-007-008-003/1208 (Moinbori GP)
|
0405007000NRG23180420220026197
|
18/04/2022
|
Abdul Sattar
|
0405007WL001359
|
Abdul Sattar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450796
|
|
AbdulSattar
|
()
|
42
|
MANDIA
|
AS-05-007-008-003/161 (Moinbori GP)
|
0405007000NRG23180420220026299
|
18/04/2022
|
Jaherul Islam
|
0405007WL001369
|
Jaherul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450790
|
|
JaherulIslam
|
()
|
43
|
MANDIA
|
AS-05-007-008-003/164 (Moinbori GP)
|
0405007000NRG23180420220026126
|
18/04/2022
|
Rukiya Khatun
|
0405007WL001349
|
Rukiya Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450800
|
|
RukiyaKhatun
|
()
|
44
|
MANDIA
|
AS-05-007-008-003/164 (Moinbori GP)
|
0405007000NRG23180420220026125
|
18/04/2022
|
Sultan Ali
|
0405007WL001349
|
Sultan Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450801
|
|
SultanAli
|
()
|
45
|
MANDIA
|
AS-05-007-008-003/172 (Moinbori GP)
|
0405007000NRG23180420220026062
|
18/04/2022
|
Achiran Nessa
|
0405007WL001340
|
Achiran Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450752
|
|
AchiranNessa
|
()
|
46
|
MANDIA
|
AS-05-007-008-003/195 (Moinbori GP)
|
0405007000NRG23180420220026112
|
18/04/2022
|
Habibar Rahman
|
0405007WL001347
|
Habibar Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450826
|
|
HabibarRahman
|
()
|
47
|
MANDIA
|
AS-05-007-008-003/196 (Moinbori GP)
|
0405007000NRG23180420220026081
|
18/04/2022
|
Aliman Nessa
|
0405007WL001343
|
Aliman Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450799
|
|
AlimanNessa
|
()
|
48
|
MANDIA
|
AS-05-007-008-003/20 (Moinbori GP)
|
0405007000NRG23180420220026189
|
18/04/2022
|
Sadek Ali
|
0405007WL001358
|
Sadek Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450808
|
|
SadekAli
|
()
|
49
|
MANDIA
|
AS-05-007-008-003/20 (Moinbori GP)
|
0405007000NRG23180420220026190
|
18/04/2022
|
Sahida Khatun
|
0405007WL001358
|
Sahida Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450806
|
|
SahidaKhatun
|
()
|
50
|
MANDIA
|
AS-05-007-008-003/2213 (Moinbori GP)
|
0405007000NRG23180420220026191
|
18/04/2022
|
Abdul Mataleb
|
0405007WL001358
|
Abdul Mataleb
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450820
|
|
AbdulMataleb
|
()
|
51
|
MANDIA
|
AS-05-007-008-003/226 (Moinbori GP)
|
0405007000NRG23180420220026208
|
18/04/2022
|
Abida khatun
|
0405007WL001360
|
Abida khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450823
|
|
Abidakhatun
|
()
|
52
|
MANDIA
|
AS-05-007-008-003/226 (Moinbori GP)
|
0405007000NRG23180420220026207
|
18/04/2022
|
Fajar Ali
|
0405007WL001360
|
Fajar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450761
|
|
FajarAli
|
()
|
53
|
MANDIA
|
AS-05-007-008-003/234 (Moinbori GP)
|
0405007000NRG23180420220026261
|
18/04/2022
|
Saidur Rahman
|
0405007WL001364
|
Saidur Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450740
|
|
SaidurRahman
|
()
|
54
|
MANDIA
|
AS-05-007-008-003/234 (Moinbori GP)
|
0405007000NRG23180420220026262
|
18/04/2022
|
Suriya Khatun
|
0405007WL001364
|
Suriya Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450751
|
|
SuriyaKhatun
|
()
|
55
|
MANDIA
|
AS-05-007-008-003/236 (Moinbori GP)
|
0405007000NRG23180420220026194
|
18/04/2022
|
Mahiran Nessa
|
0405007WL001358
|
Mahiran Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450771
|
|
MahiranNessa
|
()
|
56
|
MANDIA
|
AS-05-007-008-003/239 (Moinbori GP)
|
0405007000NRG23180420220026147
|
18/04/2022
|
Jahanara Khatun
|
0405007WL001352
|
Jahanara Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156450798
|
|
JahanaraKhatun
|
()
|
57
|
MANDIA
|
AS-05-007-008-003/254 (Moinbori GP)
|
0405007000NRG23180420220026148
|
18/04/2022
|
Jeher Ali
|
0405007WL001352
|
Jeher Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450802
|
|
JeherAli
|
()
|
58
|
MANDIA
|
AS-05-007-008-003/258 (Moinbori GP)
|
0405007000NRG23180420220026128
|
18/04/2022
|
Jamiran Nessa
|
0405007WL001349
|
Jamiran Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450770
|
|
JamiranNessa
|
()
|
59
|
MANDIA
|
AS-05-007-008-003/258 (Moinbori GP)
|
0405007000NRG23180420220026127
|
18/04/2022
|
Saraf Ali
|
0405007WL001349
|
Saraf Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450773
|
|
SarafAli
|
()
|
60
|
MANDIA
|
AS-05-007-008-003/2633 (Moinbori GP)
|
0405007000NRG23180420220026210
|
18/04/2022
|
Rahitan Nessa
|
0405007WL001360
|
Rahitan Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450769
|
|
RahitanNessa
|
()
|
61
|
MANDIA
|
AS-05-007-008-003/2640 (Moinbori GP)
|
0405007000NRG23180420220026222
|
18/04/2022
|
Hanif Ali
|
0405007WL001361
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450765
|
|
HanifAli
|
()
|
62
|
MANDIA
|
AS-05-007-008-003/2751 (Moinbori GP)
|
0405007000NRG23180420220026083
|
18/04/2022
|
Atowar Rahman
|
0405007WL001343
|
Atowar Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450763
|
|
AtowarRahman
|
()
|
63
|
MANDIA
|
AS-05-007-008-003/276 (Moinbori GP)
|
0405007000NRG23180420220026211
|
18/04/2022
|
Amjad Ali
|
0405007WL001360
|
Amjad Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450768
|
|
AmjadAli
|
()
|
64
|
MANDIA
|
AS-05-007-008-003/2765 (Moinbori GP)
|
0405007000NRG23180420220026212
|
18/04/2022
|
HAFIJUL ISLAM
|
0405007WL001360
|
HAFIJUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450831
|
|
HAFIJULISLAM
|
()
|
65
|
MANDIA
|
AS-05-007-008-003/459 (Moinbori GP)
|
0405007000NRG23180420220026101
|
18/04/2022
|
Kulachum Nessa
|
0405007WL001345
|
Kulachum Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450819
|
|
KulachumNessa
|
()
|
66
|
MANDIA
|
AS-05-007-008-003/469 (Moinbori GP)
|
0405007000NRG23180420220026204
|
18/04/2022
|
Aleka Khatun
|
0405007WL001359
|
Aleka Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450824
|
|
AlekaKhatun
|
()
|
67
|
MANDIA
|
AS-05-007-008-003/469 (Moinbori GP)
|
0405007000NRG23180420220026203
|
18/04/2022
|
Lalchan
|
0405007WL001359
|
Lalchan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450825
|
|
Lalchan
|
()
|
68
|
MANDIA
|
AS-05-007-008-003/473 (Moinbori GP)
|
0405007000NRG23180420220025969
|
18/04/2022
|
Jayman Khatun
|
0405007WL001326
|
Jayman Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450772
|
|
JaymanKhatun
|
()
|
69
|
MANDIA
|
AS-05-007-008-003/480 (Moinbori GP)
|
0405007000NRG23180420220025995
|
18/04/2022
|
Roshana Khatun
|
0405007WL001330
|
Roshana Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450803
|
|
RoshanaKhatun
|
()
|
70
|
MANDIA
|
AS-05-007-008-003/490 (Moinbori GP)
|
0405007000NRG23180420220026195
|
18/04/2022
|
Mannaf Ali
|
0405007WL001358
|
Mannaf Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450821
|
|
MannafAli
|
()
|
71
|
MANDIA
|
AS-05-007-008-004/1342 (Moinbori GP)
|
0405007000NRG23180420220026085
|
18/04/2022
|
Safer Uddin
|
0405007WL001343
|
Safer Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450734
|
|
SaferUddin
|
()
|
72
|
MANDIA
|
AS-05-007-008-004/1781 (Moinbori GP)
|
0405007000NRG23180420220026117
|
18/04/2022
|
KAD BHANU NESSA
|
0405007WL001347
|
KAD BHANU NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450750
|
|
KADBHANUNESSA
|
()
|
73
|
MANDIA
|
AS-05-007-008-004/1886 (Moinbori GP)
|
0405007000NRG23180420220026103
|
18/04/2022
|
Meherun Nessa
|
0405007WL001345
|
Meherun Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450776
|
|
MeherunNessa
|
()
|
74
|
MANDIA
|
AS-05-007-008-004/1910 (Moinbori GP)
|
0405007000NRG23180420220025895
|
18/04/2022
|
Sahera Khatun
|
0405007WL001315
|
Sahera Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450840
|
|
SaheraKhatun
|
()
|
75
|
MANDIA
|
AS-05-007-008-004/1910 (Moinbori GP)
|
0405007000NRG23180420220025894
|
18/04/2022
|
Soleman Ali
|
0405007WL001315
|
Soleman Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450841
|
|
SolemanAli
|
()
|
76
|
MANDIA
|
AS-05-007-008-004/1942 (Moinbori GP)
|
0405007000NRG23180420220026272
|
18/04/2022
|
Abiran nessa
|
0405007WL001365
|
Abiran nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450778
|
|
Abirannessa
|
()
|
77
|
MANDIA
|
AS-05-007-008-004/1942 (Moinbori GP)
|
0405007000NRG23180420220026273
|
18/04/2022
|
Sabura Khatun
|
0405007WL001365
|
Sabura Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450779
|
|
SaburaKhatun
|
()
|
78
|
MANDIA
|
AS-05-007-008-004/1979 (Moinbori GP)
|
0405007000NRG23180420220026009
|
18/04/2022
|
Akbar Ali
|
0405007WL001333
|
Akbar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450735
|
|
AkbarAli
|
()
|
79
|
MANDIA
|
AS-05-007-008-004/1979 (Moinbori GP)
|
0405007000NRG23180420220026010
|
18/04/2022
|
Kanchan Mala
|
0405007WL001333
|
Kanchan Mala
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450777
|
|
KanchanMala
|
()
|
80
|
MANDIA
|
AS-05-007-008-004/2620 (Moinbori GP)
|
0405007000NRG23180420220025938
|
18/04/2022
|
Jahurul Islam
|
0405007WL001320
|
Jahurul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450830
|
|
JahurulIslam
|
()
|
81
|
MANDIA
|
AS-05-007-008-004/27 (Moinbori GP)
|
0405007000NRG23180420220026205
|
18/04/2022
|
Jeleman Bewa
|
0405007WL001359
|
Jeleman Bewa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450805
|
|
JelemanBewa
|
()
|
82
|
MANDIA
|
AS-05-007-008-004/682 (Moinbori GP)
|
0405007000NRG23180420220026088
|
18/04/2022
|
Riyaj uddin
|
0405007WL001343
|
Riyaj uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450746
|
|
Riyajuddin
|
()
|
83
|
MANDIA
|
AS-05-007-008-004/691 (Moinbori GP)
|
0405007000NRG23180420220026289
|
18/04/2022
|
Rahim Uddin
|
0405007WL001367
|
Rahim Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450822
|
|
RahimUddin
|
()
|
84
|
MANDIA
|
AS-05-007-008-004/8 (Moinbori GP)
|
0405007000NRG23180420220026150
|
18/04/2022
|
Ajupa Khatun
|
0405007WL001352
|
Ajupa Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450828
|
|
AjupaKhatun
|
()
|
85
|
MANDIA
|
AS-05-007-008-005/1130 (Moinbori GP)
|
0405007000NRG23180420220026151
|
18/04/2022
|
Sar Bhanu
|
0405007WL001352
|
Sar Bhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450737
|
|
SarBhanu
|
()
|
86
|
MANDIA
|
AS-05-007-008-005/1152 (Moinbori GP)
|
0405007000NRG23180420220026071
|
18/04/2022
|
Maro Bhanu Bewa
|
0405007WL001341
|
Maro Bhanu Bewa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450759
|
|
MaroBhanuBewa
|
()
|
87
|
MANDIA
|
AS-05-007-008-005/1402 (Moinbori GP)
|
0405007000NRG23180420220026281
|
18/04/2022
|
Deraj Ali Khan
|
0405007WL001366
|
Deraj Ali Khan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450762
|
|
DerajAliKhan
|
()
|
88
|
MANDIA
|
AS-05-007-008-005/1455 (Moinbori GP)
|
0405007000NRG23180420220025939
|
18/04/2022
|
Shajeda Khatun Bewa
|
0405007WL001320
|
Shajeda Khatun Bewa
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156450758
|
|
ShajedaKhatunBewa
|
()
|
89
|
MANDIA
|
AS-05-007-008-005/1484 (Moinbori GP)
|
0405007000NRG23180420220026298
|
18/04/2022
|
Jeherul Islam
|
0405007WL001368
|
Jeherul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450760
|
|
JeherulIslam
|
()
|
90
|
MANDIA
|
AS-05-007-008-005/17 (Moinbori GP)
|
0405007000NRG23180420220026013
|
18/04/2022
|
Amar Ali
|
0405007WL001333
|
Amar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450757
|
|
AmarAli
|
()
|
91
|
MANDIA
|
AS-05-007-008-005/17 (Moinbori GP)
|
0405007000NRG23180420220026014
|
18/04/2022
|
Hafija Khatun
|
0405007WL001333
|
Hafija Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156450755
|
|
HafijaKhatun
|
()
|
92
|
MANDIA
|
AS-05-007-008-005/2828 (Moinbori GP)
|
0405007000NRG23180420220026246
|
18/04/2022
|
Rofikul Islam
|
0405007WL001362
|
Rofikul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450787
|
|
RofikulIslam
|
()
|
93
|
MANDIA
|
AS-05-007-008-005/305 (Moinbori GP)
|
0405007000NRG23180420220026015
|
18/04/2022
|
Jil Hussain
|
0405007WL001333
|
Jil Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450833
|
|
JilHussain
|
()
|
94
|
MANDIA
|
AS-05-007-008-005/306 (Moinbori GP)
|
0405007000NRG23180420220025922
|
18/04/2022
|
Sohrab Ali
|
0405007WL001318
|
Sohrab Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450832
|
|
SohrabAli
|
()
|
95
|
MANDIA
|
AS-05-007-008-005/49 (Moinbori GP)
|
0405007000NRG23180420220025997
|
18/04/2022
|
Najim Uddin
|
0405007WL001330
|
Najim Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450756
|
|
NajimUddin
|
()
|
96
|
MANDIA
|
AS-05-007-008-005/86 (Moinbori GP)
|
0405007000NRG23180420220026074
|
18/04/2022
|
Shah Jamal
|
0405007WL001341
|
Shah Jamal
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156450797
|
|
ShahJamal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199688
|
199688
|
|
|
|
|
|
|
|
97
|
MANDIA
|
AS-05-007-008-005/1400 (Moinbori GP)
|
0405007000NRG23180420220026064
|
18/04/2022
|
Gaurchandra Banikya
|
0405007WL001340
|
Gaurchandra Banikya
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450918
|
|
GaurchandraBanikya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
98
|
MANDIA
|
AS-05-007-002-001/398 (Alopati Majarchar)
|
0405007000NRG23180420220026019
|
18/04/2022
|
INAMUL HAQUE
|
0405007WL001334
|
INAMUL HAQUE
|
00078
|
CNRB0005404
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450583
|
|
INAMULHAQUE
|
()
|
99
|
MANDIA
|
AS-05-007-002-003/287 (Alopati Majarchar)
|
0405007000NRG23180420220026169
|
18/04/2022
|
PIYAR ALI
|
0405007WL001355
|
PIYAR ALI
|
00078
|
CNRB0005404
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450584
|
|
PIYARALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
100
|
MANDIA
|
AS-05-007-002-001/1872-B (Alopati Majarchar)
|
0405007000NRG23180420220026173
|
18/04/2022
|
JIAUR RAHMAN
|
0405007WL001356
|
JIAUR RAHMAN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450920
|
|
JIAURRAHMAN
|
()
|
101
|
MANDIA
|
AS-05-007-002-001/2218 (Alopati Majarchar)
|
0405007000NRG23180420220026034
|
18/04/2022
|
Tamej Ali
|
0405007WL001337
|
Tamej Ali
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450925
|
|
TamejAli
|
()
|
102
|
MANDIA
|
AS-05-007-002-001/2388 (Alopati Majarchar)
|
0405007000NRG23180420220026003
|
18/04/2022
|
Osman Gani
|
0405007WL001332
|
Osman Gani
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450926
|
|
OsmanGani
|
()
|
103
|
MANDIA
|
AS-05-007-002-001/2502 (Alopati Majarchar)
|
0405007000NRG23180420220026001
|
18/04/2022
|
Tarap Ali
|
0405007WL001331
|
Tarap Ali
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450924
|
|
TarapAli
|
()
|
104
|
MANDIA
|
AS-05-007-002-001/2512 (Alopati Majarchar)
|
0405007000NRG23180420220025988
|
18/04/2022
|
Magarb Ali
|
0405007WL001329
|
Magarb Ali
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450923
|
|
MagarbAli
|
()
|
105
|
MANDIA
|
AS-05-007-002-001/2901 (Alopati Majarchar)
|
0405007000NRG23180420220025951
|
18/04/2022
|
ROHUL AMIN
|
0405007WL001323
|
ROHUL AMIN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450921
|
|
ROHULAMIN
|
()
|
106
|
MANDIA
|
AS-05-007-002-001/672 (Alopati Majarchar)
|
0405007000NRG23180420220026004
|
18/04/2022
|
MOJAMMEL HOQUE
|
0405007WL001332
|
MOJAMMEL HOQUE
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450922
|
|
MOJAMMELHOQUE
|
()
|
107
|
MANDIA
|
AS-05-007-002-001/699 (Alopati Majarchar)
|
0405007000NRG23180420220026020
|
18/04/2022
|
Nasiran Nessa
|
0405007WL001334
|
Nasiran Nessa
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450927
|
|
NasiranNessa
|
()
|
108
|
MANDIA
|
AS-05-007-002-004/982 (Alopati Majarchar)
|
0405007000NRG23180420220026156
|
18/04/2022
|
ALA UDDIN AHMED
|
0405007WL001353
|
ALA UDDIN AHMED
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450919
|
|
ALAUDDINAHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
109
|
MANDIA
|
AS-05-007-002-001/1483 (Alopati Majarchar)
|
0405007000NRG23180420220025960
|
18/04/2022
|
TAIJ UDDIN
|
0405007WL001325
|
TAIJ UDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450571
|
|
TAIJUDDIN
|
()
|
110
|
MANDIA
|
AS-05-007-002-001/1872-A (Alopati Majarchar)
|
0405007000NRG23180420220025864
|
18/04/2022
|
Abdul Hoque
|
0405007WL001311
|
Abdul Hoque
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450573
|
|
AbdulHoque
|
()
|
111
|
MANDIA
|
AS-05-007-002-001/201 (Alopati Majarchar)
|
0405007000NRG23180420220025961
|
18/04/2022
|
shanti Bhanu Nessa
|
0405007WL001325
|
shanti Bhanu Nessa
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450577
|
|
shantiBhanuNessa
|
()
|
112
|
MANDIA
|
AS-05-007-002-001/236 (Alopati Majarchar)
|
0405007000NRG23180420220026174
|
18/04/2022
|
BAHAR ALI
|
0405007WL001356
|
BAHAR ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450578
|
|
BAHARALI
|
()
|
113
|
MANDIA
|
AS-05-007-002-001/269 (Alopati Majarchar)
|
0405007000NRG23180420220026175
|
18/04/2022
|
BIMALA KHATUN
|
0405007WL001356
|
BIMALA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450579
|
|
BIMALAKHATUN
|
()
|
114
|
MANDIA
|
AS-05-007-002-001/2762 (Alopati Majarchar)
|
0405007000NRG23180420220025956
|
18/04/2022
|
Sajiran Nessa
|
0405007WL001324
|
Sajiran Nessa
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450574
|
|
SajiranNessa
|
()
|
115
|
MANDIA
|
AS-05-007-002-001/2973 (Alopati Majarchar)
|
0405007000NRG23180420220025940
|
18/04/2022
|
HASSEN ALI
|
0405007WL001321
|
HASSEN ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450570
|
|
HASSENALI
|
()
|
116
|
MANDIA
|
AS-05-007-002-001/334 (Alopati Majarchar)
|
0405007000NRG23180420220025941
|
18/04/2022
|
IBRAHIM ALI
|
0405007WL001321
|
IBRAHIM ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450928
|
|
IBRAHIMALI
|
()
|
117
|
MANDIA
|
AS-05-007-002-001/36 (Alopati Majarchar)
|
0405007000NRG23180420220025943
|
18/04/2022
|
Hamela Khatun
|
0405007WL001321
|
Hamela Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450575
|
|
HamelaKhatun
|
()
|
118
|
MANDIA
|
AS-05-007-002-001/368 (Alopati Majarchar)
|
0405007000NRG23180420220026037
|
18/04/2022
|
JARIP ALI
|
0405007WL001337
|
JARIP ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450572
|
|
JARIPALI
|
()
|
119
|
MANDIA
|
AS-05-007-002-004/853 (Alopati Majarchar)
|
0405007000NRG23180420220026108
|
18/04/2022
|
ABDUL HAMID
|
0405007WL001346
|
ABDUL HAMID
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450576
|
|
ABDULHAMID
|
()
|
120
|
MANDIA
|
AS-05-007-008-004/2875 (Moinbori GP)
|
0405007000NRG23180420220026242
|
18/04/2022
|
Obiran Nessa
|
0405007WL001362
|
Obiran Nessa
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450581
|
|
ObiranNessa
|
()
|
121
|
MANDIA
|
AS-05-007-008-004/2875 (Moinbori GP)
|
0405007000NRG23180420220026240
|
18/04/2022
|
Tarab Ali
|
0405007WL001362
|
Tarab Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450580
|
|
TarabAli
|
()
|
122
|
MANDIA
|
AS-05-007-008-005/2815 (Moinbori GP)
|
0405007000NRG23180420220026267
|
18/04/2022
|
ASIYA KHATUN
|
0405007WL001364
|
ASIYA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450569
|
|
ASIYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
123
|
MANDIA
|
AS-05-007-008-003/2713 (Moinbori GP)
|
0405007000NRG23180420220026293
|
18/04/2022
|
Jahedul Islam
|
0405007WL001368
|
Jahedul Islam
|
00089
|
CBIN0283592
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450582
|
|
JahedulIslam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
124
|
MANDIA
|
AS-05-007-008-005/2822 (Moinbori GP)
|
0405007000NRG23180420220026274
|
18/04/2022
|
Hajera khatun
|
0405007WL001365
|
Hajera khatun
|
00152
|
HDFC0001644
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450585
|
|
Hajerakhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
125
|
MANDIA
|
AS-05-007-008-004/2731 (Moinbori GP)
|
0405007000NRG23180420220026295
|
18/04/2022
|
RASHIDA KHATUN
|
0405007WL001368
|
RASHIDA KHATUN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450587
|
|
RASHIDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
126
|
MANDIA
|
AS-05-007-008-005/311 (Moinbori GP)
|
0405007000NRG23180420220026275
|
18/04/2022
|
Sahera Bewa
|
0405007WL001365
|
Sahera Bewa
|
00354
|
PUNB0036720
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450588
|
|
SaheraBewa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
127
|
MANDIA
|
AS-05-007-008-005/1433 (Moinbori GP)
|
0405007000NRG23180420220025984
|
18/04/2022
|
Sobahan Ali
|
0405007WL001328
|
Sobahan Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450589
|
|
SobahanAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
128
|
MANDIA
|
AS-05-007-002-001/1809 (Alopati Majarchar)
|
0405007000NRG23180420220026018
|
18/04/2022
|
Rabiul hussain
|
0405007WL001334
|
Rabiul hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450633
|
|
MR RABIUL HUCHAIN
|
()
|
129
|
MANDIA
|
AS-05-007-002-001/1872 (Alopati Majarchar)
|
0405007000NRG23180420220026172
|
18/04/2022
|
Fuljan Nessa
|
0405007WL001356
|
Fuljan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450629
|
|
MISS FULJAN NESSA
|
()
|
130
|
MANDIA
|
AS-05-007-002-001/2391 (Alopati Majarchar)
|
0405007000NRG23180420220025987
|
18/04/2022
|
Jalu Miya
|
0405007WL001329
|
Jalu Miya
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450634
|
|
MR JALU MIYA
|
()
|
131
|
MANDIA
|
AS-05-007-002-001/26 (Alopati Majarchar)
|
0405007000NRG23180420220026023
|
18/04/2022
|
Manser Ali
|
0405007WL001335
|
Manser Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450642
|
|
MR MUNSER ALI
|
()
|
132
|
MANDIA
|
AS-05-007-002-001/344 (Alopati Majarchar)
|
0405007000NRG23180420220026025
|
18/04/2022
|
KASHEM ALI
|
0405007WL001335
|
KASHEM ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450614
|
|
MR KASHEM ALI
|
()
|
133
|
MANDIA
|
AS-05-007-002-001/472 (Alopati Majarchar)
|
0405007000NRG23180420220025977
|
18/04/2022
|
Firoja Khatun
|
0405007WL001327
|
Firoja Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450623
|
|
MRS FIROZA KHATUN
|
()
|
134
|
MANDIA
|
AS-05-007-002-001/614 (Alopati Majarchar)
|
0405007000NRG23180420220025904
|
18/04/2022
|
SHAH MEHBUB ALOM
|
0405007WL001316
|
SHAH MEHBUB ALOM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450640
|
|
MR SHAH MEHBUB ALOM
|
()
|
135
|
MANDIA
|
AS-05-007-002-004/1005 (Alopati Majarchar)
|
0405007000NRG23180420220026140
|
18/04/2022
|
Amida Khatun
|
0405007WL001351
|
Amida Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450619
|
|
MISS ABIDA AHAMMED
|
()
|
136
|
MANDIA
|
AS-05-007-002-004/130 (Alopati Majarchar)
|
0405007000NRG23180420220025957
|
18/04/2022
|
Sabiya Khatun
|
0405007WL001324
|
Sabiya Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450615
|
|
MISS SABIYA KHATUN
|
()
|
137
|
MANDIA
|
AS-05-007-002-004/137 (Alopati Majarchar)
|
0405007000NRG23180420220026136
|
18/04/2022
|
Safikul Haque
|
0405007WL001350
|
Safikul Haque
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450613
|
|
MR SOFIQUL HOQUE
|
()
|
138
|
MANDIA
|
AS-05-007-002-004/193 (Alopati Majarchar)
|
0405007000NRG23180420220026091
|
18/04/2022
|
Sakina Khatun
|
0405007WL001344
|
Sakina Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450621
|
|
MISS SAKINA KHATUN
|
()
|
139
|
MANDIA
|
AS-05-007-002-004/303 (Alopati Majarchar)
|
0405007000NRG23180420220025953
|
18/04/2022
|
Nazim Hussain
|
0405007WL001323
|
Nazim Hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450636
|
|
MR NAZIR HUSSAIN
|
()
|
140
|
MANDIA
|
AS-05-007-002-004/440 (Alopati Majarchar)
|
0405007000NRG23180420220025964
|
18/04/2022
|
PANFUL BEGUM
|
0405007WL001325
|
PANFUL BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450638
|
|
MRS PANFUL BEGUM
|
()
|
141
|
MANDIA
|
AS-05-007-002-004/479 (Alopati Majarchar)
|
0405007000NRG23180420220026104
|
18/04/2022
|
Kapashi Nessa
|
0405007WL001346
|
Kapashi Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450617
|
|
MISS KAPASHI NESSA
|
()
|
142
|
MANDIA
|
AS-05-007-002-004/528 (Alopati Majarchar)
|
0405007000NRG23180420220026170
|
18/04/2022
|
Naser Ali
|
0405007WL001355
|
Naser Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450637
|
|
MRS NARJINA KHATUN
|
()
|
143
|
MANDIA
|
AS-05-007-002-004/635 (Alopati Majarchar)
|
0405007000NRG23180420220026092
|
18/04/2022
|
KAYUM ALI
|
0405007WL001344
|
KAYUM ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450631
|
|
MR KAYUM UDDIN
|
()
|
144
|
MANDIA
|
AS-05-007-002-004/641 (Alopati Majarchar)
|
0405007000NRG23180420220026142
|
18/04/2022
|
Alta Bhanu
|
0405007WL001351
|
Alta Bhanu
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450630
|
|
MRS ALTA BHANU
|
()
|
145
|
MANDIA
|
AS-05-007-002-004/768 (Alopati Majarchar)
|
0405007000NRG23180420220026137
|
18/04/2022
|
Saidur Rahman
|
0405007WL001350
|
Saidur Rahman
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450616
|
|
MR CHAIDUR RAHMAN
|
()
|
146
|
MANDIA
|
AS-05-007-002-004/771 (Alopati Majarchar)
|
0405007000NRG23180420220026119
|
18/04/2022
|
Sultan MaHmud
|
0405007WL001348
|
Sultan MaHmud
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450641
|
|
MR SULTAN MAMUD
|
()
|
147
|
MANDIA
|
AS-05-007-002-004/775 (Alopati Majarchar)
|
0405007000NRG23180420220026106
|
18/04/2022
|
Rukiya Khatun
|
0405007WL001346
|
Rukiya Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450622
|
|
MISS RUKIYA KHATUN
|
()
|
148
|
MANDIA
|
AS-05-007-002-004/796 (Alopati Majarchar)
|
0405007000NRG23180420220026093
|
18/04/2022
|
MATIUR RAHMAN
|
0405007WL001344
|
MATIUR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450626
|
|
MR MATIUR RAHMAN
|
()
|
149
|
MANDIA
|
AS-05-007-002-004/806 (Alopati Majarchar)
|
0405007000NRG23180420220026138
|
18/04/2022
|
SALIMAN NESSA
|
0405007WL001350
|
SALIMAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450632
|
|
MRS SALIMAN NESSA
|
()
|
150
|
MANDIA
|
AS-05-007-002-004/834 (Alopati Majarchar)
|
0405007000NRG23180420220026107
|
18/04/2022
|
MOTALEB MULYA
|
0405007WL001346
|
MOTALEB MULYA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450618
|
|
MISS HAFIJA BEGUM
|
()
|
151
|
MANDIA
|
AS-05-007-002-004/848 (Alopati Majarchar)
|
0405007000NRG23180420220026121
|
18/04/2022
|
Marjina Begum
|
0405007WL001348
|
Marjina Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450628
|
|
MRS MARJINA KHATUN
|
()
|
152
|
MANDIA
|
AS-05-007-002-004/850 (Alopati Majarchar)
|
0405007000NRG23180420220026139
|
18/04/2022
|
RAHIMA KHATUN
|
0405007WL001350
|
RAHIMA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450624
|
|
MRS RAHIMA KHATUN
|
()
|
153
|
MANDIA
|
AS-05-007-002-004/877 (Alopati Majarchar)
|
0405007000NRG23180420220026055
|
18/04/2022
|
Asiya Khatun
|
0405007WL001339
|
Asiya Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450625
|
|
MRS ASIYA KHATUN
|
()
|
154
|
MANDIA
|
AS-05-007-002-004/881 (Alopati Majarchar)
|
0405007000NRG23180420220026079
|
18/04/2022
|
Rupbhanu Nessa
|
0405007WL001342
|
Rupbhanu Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450627
|
|
MRS RUPABHANU NESSA
|
()
|
155
|
MANDIA
|
AS-05-007-002-005/1138 (Alopati Majarchar)
|
0405007000NRG23180420220025866
|
18/04/2022
|
Hatem Ali
|
0405007WL001311
|
Hatem Ali
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156450620
|
|
MR HATTEM ALI
|
()
|
156
|
MANDIA
|
AS-05-007-002-005/795 (Alopati Majarchar)
|
0405007000NRG23180420220025959
|
18/04/2022
|
SHABAR ALI
|
0405007WL001324
|
SHABAR ALI
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156450635
|
|
MR SHABAR ALI
|
()
|
157
|
MANDIA
|
AS-05-007-002-005/833 (Alopati Majarchar)
|
0405007000NRG23180420220026022
|
18/04/2022
|
MARJINA KHATUN
|
0405007WL001334
|
MARJINA KHATUN
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156450639
|
|
MRS MARZINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
158
|
MANDIA
|
AS-05-007-008-004/1897 (Moinbori GP)
|
0405007000NRG23180420220026232
|
18/04/2022
|
Abdus Samad Mondal
|
0405007WL001362
|
Abdus Samad Mondal
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450643
|
|
MR ABDUS SAMAD MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
159
|
MANDIA
|
AS-05-007-008-001/1583 (Moinbori GP)
|
0405007000NRG23180420220026268
|
18/04/2022
|
Bahej Uddin
|
0405007WL001365
|
Bahej Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450693
|
|
MR BAHEJ ALI
|
()
|
160
|
MANDIA
|
AS-05-007-008-001/2377 (Moinbori GP)
|
0405007000NRG23180420220026269
|
18/04/2022
|
Hasen Ali
|
0405007WL001365
|
Hasen Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450681
|
|
MR HASEN ALI
|
()
|
161
|
MANDIA
|
AS-05-007-008-001/2377 (Moinbori GP)
|
0405007000NRG23180420220026270
|
18/04/2022
|
Jarina Khatun
|
0405007WL001365
|
Jarina Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450675
|
|
MISS JARINA KHATUN
|
()
|
162
|
MANDIA
|
AS-05-007-008-001/335 (Moinbori GP)
|
0405007000NRG23180420220026230
|
18/04/2022
|
Bachatan Nessa
|
0405007WL001362
|
Bachatan Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450723
|
|
MRS BACHATAN NESSA
|
()
|
163
|
MANDIA
|
AS-05-007-008-001/335 (Moinbori GP)
|
0405007000NRG23180420220026231
|
18/04/2022
|
Saiful Islam
|
0405007WL001362
|
Saiful Islam
|
00415
|
SBIN0005091
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156450708
|
|
MR SAIFUL ISLAM
|
()
|
164
|
MANDIA
|
AS-05-007-008-001/337 (Moinbori GP)
|
0405007000NRG23180420220026060
|
18/04/2022
|
Sukitan Nessa
|
0405007WL001340
|
Sukitan Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450700
|
|
MRS SUKITAN NESSA
|
()
|
165
|
MANDIA
|
AS-05-007-008-001/361 (Moinbori GP)
|
0405007000NRG23180420220026008
|
18/04/2022
|
Sufiya Ahmed
|
0405007WL001333
|
Sufiya Ahmed
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156450722
|
|
MRS SUFIA AHMED
|
()
|
166
|
MANDIA
|
AS-05-007-008-001/399 (Moinbori GP)
|
0405007000NRG23180420220025991
|
18/04/2022
|
Kurpan Ali
|
0405007WL001330
|
Kurpan Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450687
|
|
MR KURPAN ALI
|
()
|
167
|
MANDIA
|
AS-05-007-008-001/400 (Moinbori GP)
|
0405007000NRG23180420220026271
|
18/04/2022
|
Joynab Khatun
|
0405007WL001365
|
Joynab Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450711
|
|
MRS JOYNAB KHATUN
|
()
|
168
|
MANDIA
|
AS-05-007-008-002/2264 (Moinbori GP)
|
0405007000NRG23180420220025917
|
18/04/2022
|
Juran ali
|
0405007WL001318
|
Juran ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450694
|
|
MR JURAN ALI
|
()
|
169
|
MANDIA
|
AS-05-007-008-002/2357 (Moinbori GP)
|
0405007000NRG23180420220026109
|
18/04/2022
|
Abu Bakkar Saddique
|
0405007WL001347
|
Abu Bakkar Saddique
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450726
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
170
|
MANDIA
|
AS-05-007-008-002/548 (Moinbori GP)
|
0405007000NRG23180420220026123
|
18/04/2022
|
Sayful Mandal
|
0405007WL001349
|
Sayful Mandal
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450685
|
|
MR SAYFUL MANDAL
|
()
|
171
|
MANDIA
|
AS-05-007-008-002/934 (Moinbori GP)
|
0405007000NRG23180420220025967
|
18/04/2022
|
Jakir Hussain
|
0405007WL001326
|
Jakir Hussain
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450689
|
|
MR JAKIR HUSSAIN
|
()
|
172
|
MANDIA
|
AS-05-007-008-002/988 (Moinbori GP)
|
0405007000NRG23180420220025932
|
18/04/2022
|
Md Sahab Uddin
|
0405007WL001320
|
Md Sahab Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450644
|
|
MR SAHAB UDDIN
|
()
|
173
|
MANDIA
|
AS-05-007-008-003/1182 (Moinbori GP)
|
0405007000NRG23180420220026215
|
18/04/2022
|
Mariyam Nessa
|
0405007WL001361
|
Mariyam Nessa
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156450668
|
|
MRS MARIYAM NESSA
|
()
|
174
|
MANDIA
|
AS-05-007-008-003/1238 (Moinbori GP)
|
0405007000NRG23180420220026111
|
18/04/2022
|
Muktar Hosen
|
0405007WL001347
|
Muktar Hosen
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450646
|
|
MR MUKTAR HOSEN
|
()
|
175
|
MANDIA
|
AS-05-007-008-003/17 (Moinbori GP)
|
0405007000NRG23180420220025980
|
18/04/2022
|
Adarjan Nessa
|
0405007WL001328
|
Adarjan Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450669
|
|
MRS ADARJAN NESSA
|
()
|
176
|
MANDIA
|
AS-05-007-008-003/187 (Moinbori GP)
|
0405007000NRG23180420220026146
|
18/04/2022
|
Hasina Khatun
|
0405007WL001352
|
Hasina Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450679
|
|
MRS HASINA KHATUN
|
()
|
177
|
MANDIA
|
AS-05-007-008-003/187 (Moinbori GP)
|
0405007000NRG23180420220026145
|
18/04/2022
|
Innas Ali
|
0405007WL001352
|
Innas Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450678
|
|
MR INNAS ALI
|
()
|
178
|
MANDIA
|
AS-05-007-008-003/19 (Moinbori GP)
|
0405007000NRG23180420220026206
|
18/04/2022
|
Tohaj Uddin
|
0405007WL001360
|
Tohaj Uddin
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156450680
|
|
MR TOHAJ UDDIN
|
()
|
179
|
MANDIA
|
AS-05-007-008-003/195 (Moinbori GP)
|
0405007000NRG23180420220026113
|
18/04/2022
|
Johura Khatun
|
0405007WL001347
|
Johura Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450703
|
|
MRS JOHURA KHATUN
|
()
|
180
|
MANDIA
|
AS-05-007-008-003/213 (Moinbori GP)
|
0405007000NRG23180420220026082
|
18/04/2022
|
Taj Uddin
|
0405007WL001343
|
Taj Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450682
|
|
MR TAJ UDDIN
|
()
|
181
|
MANDIA
|
AS-05-007-008-003/23 (Moinbori GP)
|
0405007000NRG23180420220025982
|
18/04/2022
|
Asad Ali
|
0405007WL001328
|
Asad Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450659
|
|
MR ASAD ALI
|
()
|
182
|
MANDIA
|
AS-05-007-008-003/233 (Moinbori GP)
|
0405007000NRG23180420220026260
|
18/04/2022
|
Azizur Rahman
|
0405007WL001364
|
Azizur Rahman
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450650
|
|
MR AZIZUR RAHMAN
|
()
|
183
|
MANDIA
|
AS-05-007-008-003/236 (Moinbori GP)
|
0405007000NRG23180420220026193
|
18/04/2022
|
Nabir Hosen
|
0405007WL001358
|
Nabir Hosen
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450684
|
|
MR NABIR HOSEN
|
()
|
184
|
MANDIA
|
AS-05-007-008-003/245 (Moinbori GP)
|
0405007000NRG23180420220026220
|
18/04/2022
|
Hamida Khatun
|
0405007WL001361
|
Hamida Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450661
|
|
MISS HAMIDA KHATUN
|
()
|
185
|
MANDIA
|
AS-05-007-008-003/245 (Moinbori GP)
|
0405007000NRG23180420220026219
|
18/04/2022
|
Hasen Ali
|
0405007WL001361
|
Hasen Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450666
|
|
MR HASEN ALI
|
()
|
186
|
MANDIA
|
AS-05-007-008-003/247 (Moinbori GP)
|
0405007000NRG23180420220026221
|
18/04/2022
|
Raham Ali
|
0405007WL001361
|
Raham Ali
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156450686
|
|
MR RAHAM ALI
|
()
|
187
|
MANDIA
|
AS-05-007-008-003/251 (Moinbori GP)
|
0405007000NRG23180420220026279
|
18/04/2022
|
Rohima Khatun
|
0405007WL001366
|
Rohima Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450667
|
|
MRS ROHIMA KHATUN
|
()
|
188
|
MANDIA
|
AS-05-007-008-003/26 (Moinbori GP)
|
0405007000NRG23180420220026301
|
18/04/2022
|
Tarap Ali
|
0405007WL001369
|
Tarap Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450709
|
|
MR TARAP ALI
|
()
|
189
|
MANDIA
|
AS-05-007-008-003/2644 (Moinbori GP)
|
0405007000NRG23180420220026115
|
18/04/2022
|
Mafidul Islam
|
0405007WL001347
|
Mafidul Islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450705
|
|
MR MAFIDUL ISLAM
|
()
|
190
|
MANDIA
|
AS-05-007-008-003/2650 (Moinbori GP)
|
0405007000NRG23180420220026063
|
18/04/2022
|
Mamataj Begum
|
0405007WL001340
|
Mamataj Begum
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450683
|
|
MRS MAMATAJ BEGUM
|
()
|
191
|
MANDIA
|
AS-05-007-008-003/2677 (Moinbori GP)
|
0405007000NRG23180420220026097
|
18/04/2022
|
Abdul Salam
|
0405007WL001345
|
Abdul Salam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450670
|
|
MR ABDUL SALAM
|
()
|
192
|
MANDIA
|
AS-05-007-008-003/2752 (Moinbori GP)
|
0405007000NRG23180420220026201
|
18/04/2022
|
Sadek Ali
|
0405007WL001359
|
Sadek Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450701
|
|
MR SADEK ALI
|
()
|
193
|
MANDIA
|
AS-05-007-008-003/288 (Moinbori GP)
|
0405007000NRG23180420220026214
|
18/04/2022
|
Chaina Khatun
|
0405007WL001360
|
Chaina Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450697
|
|
MRS CHAINA KHATUN
|
()
|
194
|
MANDIA
|
AS-05-007-008-003/429 (Moinbori GP)
|
0405007000NRG23180420220026263
|
18/04/2022
|
Anowara Khatun
|
0405007WL001364
|
Anowara Khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156450662
|
|
MISS ANOWARA KHATUN
|
()
|
195
|
MANDIA
|
AS-05-007-008-003/430 (Moinbori GP)
|
0405007000NRG23180420220026099
|
18/04/2022
|
Sona Ullah
|
0405007WL001345
|
Sona Ullah
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450665
|
|
MR SONA ULLAH
|
()
|
196
|
MANDIA
|
AS-05-007-008-003/434 (Moinbori GP)
|
0405007000NRG23180420220026202
|
18/04/2022
|
Shukur Ali
|
0405007WL001359
|
Shukur Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450730
|
|
MR SHUKUR ALI
|
()
|
197
|
MANDIA
|
AS-05-007-008-003/459 (Moinbori GP)
|
0405007000NRG23180420220026100
|
18/04/2022
|
Maher Ali
|
0405007WL001345
|
Maher Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450702
|
|
MR MAHER ALI
|
()
|
198
|
MANDIA
|
AS-05-007-008-003/460 (Moinbori GP)
|
0405007000NRG23180420220026264
|
18/04/2022
|
Jomila Khatun
|
0405007WL001364
|
Jomila Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450649
|
|
MRS JOMILA KHATUN
|
()
|
199
|
MANDIA
|
AS-05-007-008-003/473 (Moinbori GP)
|
0405007000NRG23180420220025968
|
18/04/2022
|
Hajarat Ali
|
0405007WL001326
|
Hajarat Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450664
|
|
MR HAJARAT ALI
|
()
|
200
|
MANDIA
|
AS-05-007-008-004/1342 (Moinbori GP)
|
0405007000NRG23180420220026086
|
18/04/2022
|
Monowara Khatun
|
0405007WL001343
|
Monowara Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450725
|
|
MRS MONOWARA KHATUN
|
()
|
201
|
MANDIA
|
AS-05-007-008-004/143 (Moinbori GP)
|
0405007000NRG23180420220026284
|
18/04/2022
|
Tojam Mallik
|
0405007WL001367
|
Tojam Mallik
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450696
|
|
MR TOJAM MALLIK
|
()
|
202
|
MANDIA
|
AS-05-007-008-004/171 (Moinbori GP)
|
0405007000NRG23180420220026285
|
18/04/2022
|
Lalu Meya
|
0405007WL001367
|
Lalu Meya
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450651
|
|
MR LALU MEYA
|
()
|
203
|
MANDIA
|
AS-05-007-008-004/1886 (Moinbori GP)
|
0405007000NRG23180420220026102
|
18/04/2022
|
Nuruzzaman Ahmed
|
0405007WL001345
|
Nuruzzaman Ahmed
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450732
|
|
MR NURUZZAMAN AHMED
|
()
|
204
|
MANDIA
|
AS-05-007-008-004/2009 (Moinbori GP)
|
0405007000NRG23180420220025935
|
18/04/2022
|
Kad Bhanu
|
0405007WL001320
|
Kad Bhanu
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450677
|
|
MRS KAD BHANU
|
()
|
205
|
MANDIA
|
AS-05-007-008-004/2027 (Moinbori GP)
|
0405007000NRG23180420220026237
|
18/04/2022
|
Mrs Kad Bhanu
|
0405007WL001362
|
Mrs Kad Bhanu
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450655
|
|
MRS KAD BHANU
|
()
|
206
|
MANDIA
|
AS-05-007-008-004/2027 (Moinbori GP)
|
0405007000NRG23180420220026238
|
18/04/2022
|
Muktar Hussain
|
0405007WL001362
|
Muktar Hussain
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450645
|
|
MOKTAL HUSSAIN
|
()
|
207
|
MANDIA
|
AS-05-007-008-004/207 (Moinbori GP)
|
0405007000NRG23180420220025896
|
18/04/2022
|
Akabbar Ali
|
0405007WL001315
|
Akabbar Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450733
|
|
MR AKABBAR ALI
|
()
|
208
|
MANDIA
|
AS-05-007-008-004/21 (Moinbori GP)
|
0405007000NRG23180420220025898
|
18/04/2022
|
MissHasina Khatun
|
0405007WL001315
|
MissHasina Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450648
|
|
MISS HASINA KHATUN
|
()
|
209
|
MANDIA
|
AS-05-007-008-004/2731 (Moinbori GP)
|
0405007000NRG23180420220026294
|
18/04/2022
|
ISMAIL HUSSAIN
|
0405007WL001368
|
ISMAIL HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450690
|
|
MR ISMAIL HUSSAIN
|
()
|
210
|
MANDIA
|
AS-05-007-008-004/35 (Moinbori GP)
|
0405007000NRG23180420220025971
|
18/04/2022
|
Mamataj Begum
|
0405007WL001326
|
Mamataj Begum
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450663
|
|
MRS MAMATAJ BEGUM
|
()
|
211
|
MANDIA
|
AS-05-007-008-004/594 (Moinbori GP)
|
0405007000NRG23180420220026087
|
18/04/2022
|
Mr Abul kalam
|
0405007WL001343
|
Mr Abul kalam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450652
|
|
MR ABUL KALAM
|
()
|
212
|
MANDIA
|
AS-05-007-008-004/597 (Moinbori GP)
|
0405007000NRG23180420220026288
|
18/04/2022
|
Jahanara Khatun
|
0405007WL001367
|
Jahanara Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450691
|
|
MRS JAHANARA KHATUN
|
()
|
213
|
MANDIA
|
AS-05-007-008-004/597 (Moinbori GP)
|
0405007000NRG23180420220026287
|
18/04/2022
|
Sair Uddin
|
0405007WL001367
|
Sair Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450647
|
|
MR MD SAIR UDDIN
|
()
|
214
|
MANDIA
|
AS-05-007-008-004/628 (Moinbori GP)
|
0405007000NRG23180420220025885
|
18/04/2022
|
Abdul kader Pramanik
|
0405007WL001314
|
Abdul kader Pramanik
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450653
|
|
MR ABDUL KADER PRAMANIK
|
()
|
215
|
MANDIA
|
AS-05-007-008-004/628 (Moinbori GP)
|
0405007000NRG23180420220025886
|
18/04/2022
|
Asiron Khatun
|
0405007WL001314
|
Asiron Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450660
|
|
MRS ASIRON KHATUN
|
()
|
216
|
MANDIA
|
AS-05-007-008-004/628 (Moinbori GP)
|
0405007000NRG23180420220025887
|
18/04/2022
|
Rejekul IslamPramanik
|
0405007WL001314
|
Rejekul IslamPramanik
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156450656
|
|
MR RAJEKUL ISLAM PRAMANIK
|
()
|
217
|
MANDIA
|
AS-05-007-008-004/645 (Moinbori GP)
|
0405007000NRG23180420220026131
|
18/04/2022
|
Jabed Ali
|
0405007WL001349
|
Jabed Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450727
|
|
MR JABED ALI
|
()
|
218
|
MANDIA
|
AS-05-007-008-004/645 (Moinbori GP)
|
0405007000NRG23180420220026132
|
18/04/2022
|
Khudeja Khatun
|
0405007WL001349
|
Khudeja Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450729
|
|
MRS KHUDEJA KHATUN
|
()
|
219
|
MANDIA
|
AS-05-007-008-005/1004 (Moinbori GP)
|
0405007000NRG23180420220025888
|
18/04/2022
|
Ali Hossen
|
0405007WL001314
|
Ali Hossen
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450688
|
|
MR ALI HOSSEN
|
()
|
220
|
MANDIA
|
AS-05-007-008-005/1019 (Moinbori GP)
|
0405007000NRG23180420220026011
|
18/04/2022
|
Insan Ali
|
0405007WL001333
|
Insan Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450658
|
|
MR INSAN ALI
|
()
|
221
|
MANDIA
|
AS-05-007-008-005/1019 (Moinbori GP)
|
0405007000NRG23180420220026012
|
18/04/2022
|
Tahmina Begum
|
0405007WL001333
|
Tahmina Begum
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156450657
|
|
MRS TAHMINA BEGUM
|
()
|
222
|
MANDIA
|
AS-05-007-008-005/1024 (Moinbori GP)
|
0405007000NRG23180420220025919
|
18/04/2022
|
Saleha Khatun
|
0405007WL001318
|
Saleha Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450673
|
|
MRS SALEHA KHATUN
|
()
|
223
|
MANDIA
|
AS-05-007-008-005/1073 (Moinbori GP)
|
0405007000NRG23180420220026134
|
18/04/2022
|
SAHERA KHATUN
|
0405007WL001349
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450674
|
|
MRS SAHERA KHATUN
|
()
|
224
|
MANDIA
|
AS-05-007-008-005/1421 (Moinbori GP)
|
0405007000NRG23180420220026290
|
18/04/2022
|
Marta Bhanu Bewa
|
0405007WL001367
|
Marta Bhanu Bewa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450728
|
|
MRS MARTTA BHANU BEWA
|
()
|
225
|
MANDIA
|
AS-05-007-008-005/1421 (Moinbori GP)
|
0405007000NRG23180420220026291
|
18/04/2022
|
Rokibul Islam
|
0405007WL001367
|
Rokibul Islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450698
|
|
MR ROKIBUL ISLAM
|
()
|
226
|
MANDIA
|
AS-05-007-008-005/1527 (Moinbori GP)
|
0405007000NRG23180420220025996
|
18/04/2022
|
Abdul Sattar
|
0405007WL001330
|
Abdul Sattar
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450699
|
|
MR ABDUL SATTAR
|
()
|
227
|
MANDIA
|
AS-05-007-008-005/173 (Moinbori GP)
|
0405007000NRG23180420220025899
|
18/04/2022
|
Joyan Uddin
|
0405007WL001315
|
Joyan Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450695
|
|
MR JOYAN UDDIN
|
()
|
228
|
MANDIA
|
AS-05-007-008-005/188 (Moinbori GP)
|
0405007000NRG23180420220025901
|
18/04/2022
|
Mahbubur Rashid
|
0405007WL001315
|
Mahbubur Rashid
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450654
|
|
MR MAHBUBUR RASHID
|
()
|
229
|
MANDIA
|
AS-05-007-008-005/2627 (Moinbori GP)
|
0405007000NRG23180420220026066
|
18/04/2022
|
Naosad Ali
|
0405007WL001340
|
Naosad Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450676
|
|
MR NAOSAD ALI
|
()
|
230
|
MANDIA
|
AS-05-007-008-005/2669 (Moinbori GP)
|
0405007000NRG23180420220025890
|
18/04/2022
|
Mograb Ali
|
0405007WL001314
|
Mograb Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450671
|
|
MR MOGROB ALI
|
()
|
231
|
MANDIA
|
AS-05-007-008-005/2768 (Moinbori GP)
|
0405007000NRG23180420220026266
|
18/04/2022
|
Akbar Ali
|
0405007WL001364
|
Akbar Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450707
|
|
MR AKBAR ALI
|
()
|
232
|
MANDIA
|
AS-05-007-008-005/3 (Moinbori GP)
|
0405007000NRG23180420220025974
|
18/04/2022
|
Jabitan Nessa
|
0405007WL001326
|
Jabitan Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450724
|
|
MRS JABITAN NESSA
|
()
|
233
|
MANDIA
|
AS-05-007-008-005/4 (Moinbori GP)
|
0405007000NRG23180420220026072
|
18/04/2022
|
Hatem Ali
|
0405007WL001341
|
Hatem Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450704
|
|
MR HATEM ALI
|
()
|
234
|
MANDIA
|
AS-05-007-008-005/4 (Moinbori GP)
|
0405007000NRG23180420220026073
|
18/04/2022
|
Malati Khatun
|
0405007WL001341
|
Malati Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450672
|
|
MRS MALATI KHATUN
|
()
|
235
|
MANDIA
|
AS-05-007-008-005/800 (Moinbori GP)
|
0405007000NRG23180420220025924
|
18/04/2022
|
Arjina parbin
|
0405007WL001318
|
Arjina parbin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450692
|
|
MRS ARJINA PARBIN
|
()
|
236
|
MANDIA
|
AS-05-007-008-005/800 (Moinbori GP)
|
0405007000NRG23180420220025925
|
18/04/2022
|
Masiya khatun
|
0405007WL001318
|
Masiya khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156450706
|
|
MRS MASIYA KHATUN
|
()
|
237
|
MANDIA
|
AS-05-007-008-005/800 (Moinbori GP)
|
0405007000NRG23180420220025923
|
18/04/2022
|
Mr Ibrahim Ali
|
0405007WL001318
|
Mr Ibrahim Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450710
|
|
MR IBRAHIM ALI
|
()
|
238
|
MANDIA
|
AS-05-007-008-005/98 (Moinbori GP)
|
0405007000NRG23180420220026016
|
18/04/2022
|
Akbar Hussain
|
0405007WL001333
|
Akbar Hussain
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450721
|
|
MR AKBAR HUSSAIN
|
()
|
239
|
MANDIA
|
AS-05-007-008-005/994 (Moinbori GP)
|
0405007000NRG23180420220026283
|
18/04/2022
|
Jaytan Nesa
|
0405007WL001366
|
Jaytan Nesa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450731
|
|
MRS JAYTAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218237
|
218237
|
|
|
|
|
|
|
|
240
|
MANDIA
|
AS-05-007-008-003/9 (Moinbori GP)
|
0405007000NRG23180420220026070
|
18/04/2022
|
Elima Khatun
|
0405007WL001341
|
Elima Khatun
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450713
|
|
MRS ELMINA KHATUN
|
()
|
241
|
MANDIA
|
AS-05-007-008-003/9 (Moinbori GP)
|
0405007000NRG23180420220026069
|
18/04/2022
|
Nurul Hoque
|
0405007WL001341
|
Nurul Hoque
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450712
|
|
MR NURUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
242
|
MANDIA
|
AS-05-007-002-004/513 (Alopati Majarchar)
|
0405007000NRG23180420220026077
|
18/04/2022
|
Mostafijur Rahman
|
0405007WL001342
|
Mostafijur Rahman
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450714
|
|
MR MUSTAFIZUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
243
|
MANDIA
|
AS-05-007-008-003/22 (Moinbori GP)
|
0405007000NRG23180420220025981
|
18/04/2022
|
Mohor Ali
|
0405007WL001328
|
Mohor Ali
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450719
|
|
MR MOHOR ALI
|
()
|
244
|
MANDIA
|
AS-05-007-008-003/24 (Moinbori GP)
|
0405007000NRG23180420220025983
|
18/04/2022
|
Jamat Ali
|
0405007WL001328
|
Jamat Ali
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450716
|
|
MR JAMAT ALI
|
()
|
245
|
MANDIA
|
AS-05-007-008-003/2751 (Moinbori GP)
|
0405007000NRG23180420220026084
|
18/04/2022
|
Morjina Khatun
|
0405007WL001343
|
Morjina Khatun
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450715
|
|
MRS MORJINA KHATUN
|
()
|
246
|
MANDIA
|
AS-05-007-008-005/1081 (Moinbori GP)
|
0405007000NRG23180420220025920
|
18/04/2022
|
Jahanara Khatun
|
0405007WL001318
|
Jahanara Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156450717
|
|
MRS JAHANARA KHATUN
|
()
|
247
|
MANDIA
|
AS-05-007-008-005/163 (Moinbori GP)
|
0405007000NRG23180420220026305
|
18/04/2022
|
NUR MAHAMMAD
|
0405007WL001370
|
NUR MAHAMMAD
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450718
|
|
MR NUR MAHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
248
|
MANDIA
|
AS-05-007-008-001/2462 (Moinbori GP)
|
0405007000NRG23180420220026058
|
18/04/2022
|
Aminul Hoque
|
0405007WL001340
|
Aminul Hoque
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450887
|
|
MR AMOINUL HOQUE
|
()
|
249
|
MANDIA
|
AS-05-007-008-003/1200 (Moinbori GP)
|
0405007000NRG23180420220026096
|
18/04/2022
|
Ajiran Nessa
|
0405007WL001345
|
Ajiran Nessa
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450793
|
|
MRS AJIRAN NESSA
|
()
|
250
|
MANDIA
|
AS-05-007-008-003/172 (Moinbori GP)
|
0405007000NRG23180420220026061
|
18/04/2022
|
Safiyar Rahman
|
0405007WL001340
|
Safiyar Rahman
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450739
|
|
MR SAFIYAR RAHMAN
|
()
|
251
|
MANDIA
|
AS-05-007-008-003/196 (Moinbori GP)
|
0405007000NRG23180420220026080
|
18/04/2022
|
Abdul Kader
|
0405007WL001343
|
Abdul Kader
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450794
|
|
MR ABDUL KADER
|
()
|
252
|
MANDIA
|
AS-05-007-008-003/2201 (Moinbori GP)
|
0405007000NRG23180420220026217
|
18/04/2022
|
Asmot Ali
|
0405007WL001361
|
Asmot Ali
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450766
|
|
MR ASMOT ALI
|
()
|
253
|
MANDIA
|
AS-05-007-008-003/2213 (Moinbori GP)
|
0405007000NRG23180420220026192
|
18/04/2022
|
Tara Bhanu
|
0405007WL001358
|
Tara Bhanu
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450911
|
|
MRS TARA BHANU
|
()
|
254
|
MANDIA
|
AS-05-007-008-003/2633 (Moinbori GP)
|
0405007000NRG23180420220026209
|
18/04/2022
|
Afzal Hussain
|
0405007WL001360
|
Afzal Hussain
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450720
|
|
MR AFZAL HUSSAIN
|
()
|
255
|
MANDIA
|
AS-05-007-008-003/2683 (Moinbori GP)
|
0405007000NRG23180420220026200
|
18/04/2022
|
Aziron Nessa
|
0405007WL001359
|
Aziron Nessa
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450811
|
|
MRS AZIRON NESSA
|
()
|
256
|
MANDIA
|
AS-05-007-008-003/288 (Moinbori GP)
|
0405007000NRG23180420220026213
|
18/04/2022
|
Fayjal Hoque
|
0405007WL001360
|
Fayjal Hoque
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450792
|
|
MR FAYJAL HOQUE
|
()
|
257
|
MANDIA
|
AS-05-007-008-003/421 (Moinbori GP)
|
0405007000NRG23180420220026098
|
18/04/2022
|
Saheb Ali
|
0405007WL001345
|
Saheb Ali
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450810
|
|
MR SAHEB ALI
|
()
|
258
|
MANDIA
|
AS-05-007-008-005/1073 (Moinbori GP)
|
0405007000NRG23180420220026133
|
18/04/2022
|
Soyar Uddin Bhuyan
|
0405007WL001349
|
Soyar Uddin Bhuyan
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450754
|
|
MR SOYAR UDDIN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
259
|
MANDIA
|
AS-05-007-008-004/1897 (Moinbori GP)
|
0405007000NRG23180420220026235
|
18/04/2022
|
Azizun Begum
|
0405007WL001362
|
Azizun Begum
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450785
|
|
MRS AZIZUN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
260
|
MANDIA
|
AS-05-007-002-004/880 (Alopati Majarchar)
|
0405007000NRG23180420220026144
|
18/04/2022
|
ANOWAR HUSSAIN
|
0405007WL001351
|
ANOWAR HUSSAIN
|
00415
|
SBIN0011610
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450863
|
|
ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
261
|
MANDIA
|
AS-05-007-002-004/135 (Alopati Majarchar)
|
0405007000NRG23180420220026118
|
18/04/2022
|
Nazim uddin
|
0405007WL001348
|
Nazim uddin
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450867
|
|
NAZIM UDDIN AHMED
|
()
|
262
|
MANDIA
|
AS-05-007-002-004/367 (Alopati Majarchar)
|
0405007000NRG23180420220026154
|
18/04/2022
|
ANSER ALI
|
0405007WL001353
|
ANSER ALI
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450791
|
|
MR ANSER ALI AHMED
|
()
|
263
|
MANDIA
|
AS-05-007-002-004/520 (Alopati Majarchar)
|
0405007000NRG23180420220026141
|
18/04/2022
|
Asab Uddin
|
0405007WL001351
|
Asab Uddin
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450864
|
|
MR ASHAB UDDIN
|
()
|
264
|
MANDIA
|
AS-05-007-002-004/844 (Alopati Majarchar)
|
0405007000NRG23180420220026120
|
18/04/2022
|
AYNAL HOQUE
|
0405007WL001348
|
AYNAL HOQUE
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450865
|
|
MR AYNAL HAQUE
|
()
|
265
|
MANDIA
|
AS-05-007-002-004/856 (Alopati Majarchar)
|
0405007000NRG23180420220026143
|
18/04/2022
|
AFSAR ALI
|
0405007WL001351
|
AFSAR ALI
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450866
|
|
MR MD AFSAR ALI MONDAL
|
()
|
266
|
MANDIA
|
AS-05-007-002-005/1119 (Alopati Majarchar)
|
0405007000NRG23180420220025871
|
18/04/2022
|
Zahed Ali
|
0405007WL001312
|
Zahed Ali
|
00415
|
SBIN0011615
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156450852
|
|
MR JEHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
267
|
MANDIA
|
AS-05-007-002-001/1020 (Alopati Majarchar)
|
0405007000NRG23180420220025998
|
18/04/2022
|
AMBIYA KHATUN
|
0405007WL001331
|
AMBIYA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450883
|
|
MISS AMBIYA KHATUN
|
()
|
268
|
MANDIA
|
AS-05-007-002-001/146 (Alopati Majarchar)
|
0405007000NRG23180420220025986
|
18/04/2022
|
FAJAL HOQUE
|
0405007WL001329
|
FAJAL HOQUE
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450881
|
|
MR FAJAL HAQUE
|
()
|
269
|
MANDIA
|
AS-05-007-002-001/165 (Alopati Majarchar)
|
0405007000NRG23180420220025975
|
18/04/2022
|
REHENA BEGUM
|
0405007WL001327
|
REHENA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450886
|
|
MRS REHENA KHATUN
|
()
|
270
|
MANDIA
|
AS-05-007-002-001/1678 (Alopati Majarchar)
|
0405007000NRG23180420220026029
|
18/04/2022
|
Khajal uddin
|
0405007WL001336
|
Khajal uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450736
|
|
MR KHAJEL UDDIN
|
()
|
271
|
MANDIA
|
AS-05-007-002-001/2152 (Alopati Majarchar)
|
0405007000NRG23180420220025950
|
18/04/2022
|
Jahad Ali
|
0405007WL001323
|
Jahad Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450885
|
|
MR JAHAD ALI
|
()
|
272
|
MANDIA
|
AS-05-007-002-001/278 (Alopati Majarchar)
|
0405007000NRG23180420220025989
|
18/04/2022
|
KARIMAN NESSA
|
0405007WL001329
|
KARIMAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450882
|
|
MISS KARIMAN NESSA
|
()
|
273
|
MANDIA
|
AS-05-007-002-001/331 (Alopati Majarchar)
|
0405007000NRG23180420220025902
|
18/04/2022
|
CHAIDUL ALI
|
0405007WL001316
|
CHAIDUL ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450896
|
|
MR SAIDUL ALI
|
()
|
274
|
MANDIA
|
AS-05-007-002-001/337 (Alopati Majarchar)
|
0405007000NRG23180420220026168
|
18/04/2022
|
ABDUL MANNAN
|
0405007WL001355
|
ABDUL MANNAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450914
|
|
MR ABDUL MANNAN
|
()
|
275
|
MANDIA
|
AS-05-007-002-001/341 (Alopati Majarchar)
|
0405007000NRG23180420220026036
|
18/04/2022
|
PARIBEEN NESSA
|
0405007WL001337
|
PARIBEEN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450915
|
|
MRS PARIBHAN NESSA
|
()
|
276
|
MANDIA
|
AS-05-007-002-001/343 (Alopati Majarchar)
|
0405007000NRG23180420220025942
|
18/04/2022
|
TAFIL UDDIN
|
0405007WL001321
|
TAFIL UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450897
|
|
MR TAFIL UDDIN
|
()
|
277
|
MANDIA
|
AS-05-007-002-001/376 (Alopati Majarchar)
|
0405007000NRG23180420220025976
|
18/04/2022
|
MOBARAK HUSSAIN
|
0405007WL001327
|
MOBARAK HUSSAIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450847
|
|
MR MOBARAK HUSSAIN
|
()
|
278
|
MANDIA
|
AS-05-007-002-001/410 (Alopati Majarchar)
|
0405007000NRG23180420220025952
|
18/04/2022
|
Hayet Ali
|
0405007WL001323
|
Hayet Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450898
|
|
MR KAZI HAYET ALI
|
()
|
279
|
MANDIA
|
AS-05-007-002-001/636 (Alopati Majarchar)
|
0405007000NRG23180420220025869
|
18/04/2022
|
HAREJ ALI
|
0405007WL001312
|
HAREJ ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450855
|
|
MR HAREJ ALI
|
()
|
280
|
MANDIA
|
AS-05-007-002-001/663 (Alopati Majarchar)
|
0405007000NRG23180420220025990
|
18/04/2022
|
MAFIDA KHATUN
|
0405007WL001329
|
MAFIDA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450884
|
|
MISS MOFIDA KHATUN
|
()
|
281
|
MANDIA
|
AS-05-007-002-001/664 (Alopati Majarchar)
|
0405007000NRG23180420220026031
|
18/04/2022
|
RAFIKUL ISLAM
|
0405007WL001336
|
RAFIKUL ISLAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450894
|
|
MR RAFIKULISLAM ISLAM
|
()
|
282
|
MANDIA
|
AS-05-007-002-003/1369 (Alopati Majarchar)
|
0405007000NRG23180420220026006
|
18/04/2022
|
JAHILA KHATUN
|
0405007WL001332
|
JAHILA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450895
|
|
MR JABILA KHATUN
|
()
|
283
|
MANDIA
|
AS-05-007-002-003/1513 (Alopati Majarchar)
|
0405007000NRG23180420220026032
|
18/04/2022
|
Join Uddin
|
0405007WL001336
|
Join Uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450888
|
|
MR JAYN UDDIN AHMED
|
()
|
284
|
MANDIA
|
AS-05-007-002-003/1521 (Alopati Majarchar)
|
0405007000NRG23180420220025963
|
18/04/2022
|
Anowara Khatun
|
0405007WL001325
|
Anowara Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450913
|
|
MISS ANOWARA KHATUN
|
()
|
285
|
MANDIA
|
AS-05-007-002-003/261 (Alopati Majarchar)
|
0405007000NRG23180420220025905
|
18/04/2022
|
MUNSER ALI
|
0405007WL001316
|
MUNSER ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450849
|
|
MR MUNSER ALI
|
()
|
286
|
MANDIA
|
AS-05-007-002-003/449 (Alopati Majarchar)
|
0405007000NRG23180420220026052
|
18/04/2022
|
Jahanara Begum
|
0405007WL001339
|
Jahanara Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450912
|
|
MS JAHANARA BEGUM
|
()
|
287
|
MANDIA
|
AS-05-007-002-003/805 (Alopati Majarchar)
|
0405007000NRG23180420220025945
|
18/04/2022
|
KADAM ALI
|
0405007WL001322
|
KADAM ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450850
|
|
MR KADAM ALI
|
()
|
288
|
MANDIA
|
AS-05-007-002-004/1006 (Alopati Majarchar)
|
0405007000NRG23180420220026152
|
18/04/2022
|
MAJIBAR RAHMAN
|
0405007WL001353
|
MAJIBAR RAHMAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450869
|
|
MR MAJIBAR RAHMAN
|
()
|
289
|
MANDIA
|
AS-05-007-002-004/129 (Alopati Majarchar)
|
0405007000NRG23180420220026135
|
18/04/2022
|
Soyed Ali
|
0405007WL001350
|
Soyed Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450876
|
|
MRS SAYED ALI
|
()
|
290
|
MANDIA
|
AS-05-007-002-004/148 (Alopati Majarchar)
|
0405007000NRG23180420220026090
|
18/04/2022
|
Nur Jamal
|
0405007WL001344
|
Nur Jamal
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450868
|
|
MR NOOR JAMAL HOQUE
|
()
|
291
|
MANDIA
|
AS-05-007-002-004/149 (Alopati Majarchar)
|
0405007000NRG23180420220026153
|
18/04/2022
|
Sukur Ali
|
0405007WL001353
|
Sukur Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450851
|
|
MR SHUKUR ALI
|
()
|
292
|
MANDIA
|
AS-05-007-002-004/217 (Alopati Majarchar)
|
0405007000NRG23180420220026053
|
18/04/2022
|
Ajmal Hoque
|
0405007WL001339
|
Ajmal Hoque
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450870
|
|
MR AJMAL HAQUE
|
()
|
293
|
MANDIA
|
AS-05-007-002-004/277 (Alopati Majarchar)
|
0405007000NRG23180420220026075
|
18/04/2022
|
Aisha Khatun
|
0405007WL001342
|
Aisha Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450873
|
|
MRS AYASHA KHATUN
|
()
|
294
|
MANDIA
|
AS-05-007-002-004/294 (Alopati Majarchar)
|
0405007000NRG23180420220026076
|
18/04/2022
|
Abbas Ali
|
0405007WL001342
|
Abbas Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450877
|
|
MR ABBAS ALI
|
()
|
295
|
MANDIA
|
AS-05-007-002-004/585 (Alopati Majarchar)
|
0405007000NRG23180420220026105
|
18/04/2022
|
ALI AKBAR
|
0405007WL001346
|
ALI AKBAR
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450872
|
|
MRS ABEDA KHATUN
|
()
|
296
|
MANDIA
|
AS-05-007-002-004/65 (Alopati Majarchar)
|
0405007000NRG23180420220026155
|
18/04/2022
|
Rabiul Islam
|
0405007WL001353
|
Rabiul Islam
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450871
|
|
MR RABIUL ISLAM
|
()
|
297
|
MANDIA
|
AS-05-007-002-004/823 (Alopati Majarchar)
|
0405007000NRG23180420220026078
|
18/04/2022
|
Anowara Khatun
|
0405007WL001342
|
Anowara Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450878
|
|
MRS ANOWARA BEGUM
|
()
|
298
|
MANDIA
|
AS-05-007-002-004/861 (Alopati Majarchar)
|
0405007000NRG23180420220026122
|
18/04/2022
|
SHAWARAMALA AHAMED
|
0405007WL001348
|
SHAWARAMALA AHAMED
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450874
|
|
MRS SHWARAMALA AHAMMED
|
()
|
299
|
MANDIA
|
AS-05-007-002-004/887 (Alopati Majarchar)
|
0405007000NRG23180420220026094
|
18/04/2022
|
Swahina Iyasmin
|
0405007WL001344
|
Swahina Iyasmin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450875
|
|
MISS SHWAHINA YEASMIN
|
()
|
300
|
MANDIA
|
AS-05-007-002-005/1039 (Alopati Majarchar)
|
0405007000NRG23180420220025947
|
18/04/2022
|
Siddique Ali
|
0405007WL001322
|
Siddique Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450738
|
|
MR SIDDIQUE ALI
|
()
|
301
|
MANDIA
|
AS-05-007-002-005/1111 (Alopati Majarchar)
|
0405007000NRG23180420220025948
|
18/04/2022
|
Samad Ali
|
0405007WL001322
|
Samad Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450744
|
|
MISS KHALEDA KHATUN
|
()
|
302
|
MANDIA
|
AS-05-007-002-005/1726 (Alopati Majarchar)
|
0405007000NRG23180420220025868
|
18/04/2022
|
Fulur Uddin
|
0405007WL001311
|
Fulur Uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450857
|
|
MR FULUR UDDIN
|
()
|
303
|
MANDIA
|
AS-05-007-002-005/775 (Alopati Majarchar)
|
0405007000NRG23180420220025906
|
18/04/2022
|
FAJAL HOQUE
|
0405007WL001316
|
FAJAL HOQUE
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450916
|
|
MR FAJAL HOQUE
|
()
|
304
|
MANDIA
|
AS-05-007-002-005/777 (Alopati Majarchar)
|
0405007000NRG23180420220025944
|
18/04/2022
|
MALLIKA KHATUN
|
0405007WL001321
|
MALLIKA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450848
|
|
MISS MALLIKA KHATUN
|
()
|
305
|
MANDIA
|
AS-05-007-002-005/779 (Alopati Majarchar)
|
0405007000NRG23180420220025593
|
18/04/2022
|
JAMELA KHATUN
|
0405007WL001281
|
JAMELA KHATUN
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156450853
|
|
MISS JAMELA KHATUN
|
()
|
306
|
MANDIA
|
AS-05-007-002-005/796 (Alopati Majarchar)
|
0405007000NRG23180420220025594
|
18/04/2022
|
KURPAN ALI
|
0405007WL001281
|
KURPAN ALI
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156450854
|
|
MR KURPAN ALI
|
()
|
307
|
MANDIA
|
AS-05-007-002-005/826 (Alopati Majarchar)
|
0405007000NRG23180420220025873
|
18/04/2022
|
DILJAN NESSA
|
0405007WL001312
|
DILJAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450856
|
|
MISS DILJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110836
|
110836
|
|
|
|
|
|
|
|
308
|
MANDIA
|
AS-05-007-008-005/1151 (Moinbori GP)
|
0405007000NRG23180420220025972
|
18/04/2022
|
Jahangir Alom
|
0405007WL001326
|
Jahangir Alom
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450834
|
|
MR JAHANGIR ALOM
|
()
|
309
|
MANDIA
|
AS-05-007-008-005/228 (Moinbori GP)
|
0405007000NRG23180420220025921
|
18/04/2022
|
Abdul Halim
|
0405007WL001318
|
Abdul Halim
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450835
|
|
MR ABDUL HALIM
|
()
|
310
|
MANDIA
|
AS-05-007-008-005/310 (Moinbori GP)
|
0405007000NRG23180420220025985
|
18/04/2022
|
Jamad Ali
|
0405007WL001328
|
Jamad Ali
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450812
|
|
MR JAMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
311
|
MANDIA
|
AS-05-007-002-001/119 (Alopati Majarchar)
|
0405007000NRG23180420220026033
|
18/04/2022
|
JAYNUR REJJA HAQUE
|
0405007WL001337
|
JAYNUR REJJA HAQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450891
|
|
MR JOYNUR REJJA HAQUE
|
()
|
312
|
MANDIA
|
AS-05-007-002-001/1627 (Alopati Majarchar)
|
0405007000NRG23180420220026028
|
18/04/2022
|
SURATAN NESSA
|
0405007WL001336
|
SURATAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450902
|
|
MISS SURATON NESSA
|
()
|
313
|
MANDIA
|
AS-05-007-002-001/2029 (Alopati Majarchar)
|
0405007000NRG23180420220026167
|
18/04/2022
|
Saidar Rahman
|
0405007WL001355
|
Saidar Rahman
|
00415
|
SBIN0014617
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156450783
|
|
MR SAIDUR RAHMAN
|
()
|
314
|
MANDIA
|
AS-05-007-002-001/2047 (Alopati Majarchar)
|
0405007000NRG23180420220025955
|
18/04/2022
|
Habib Shahidul Islam
|
0405007WL001324
|
Habib Shahidul Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450905
|
|
MR HABIB SHAHIDUL ISLAM
|
()
|
315
|
MANDIA
|
AS-05-007-002-001/279 (Alopati Majarchar)
|
0405007000NRG23180420220026035
|
18/04/2022
|
IYAD ALI
|
0405007WL001337
|
IYAD ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450892
|
|
MR IYAD ALI
|
()
|
316
|
MANDIA
|
AS-05-007-002-001/281 (Alopati Majarchar)
|
0405007000NRG23180420220026024
|
18/04/2022
|
JIARUL HOQUE
|
0405007WL001335
|
JIARUL HOQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450893
|
|
MR ZIYARUL HOQUE
|
()
|
317
|
MANDIA
|
AS-05-007-002-001/3071 (Alopati Majarchar)
|
0405007000NRG23180420220026030
|
18/04/2022
|
PACHTOLA KHATUN
|
0405007WL001336
|
PACHTOLA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450890
|
|
MRS PACHTOLA KHATUN
|
()
|
318
|
MANDIA
|
AS-05-007-002-001/345 (Alopati Majarchar)
|
0405007000NRG23180420220025903
|
18/04/2022
|
HUMAUN KABIR
|
0405007WL001316
|
HUMAUN KABIR
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450900
|
|
HUMAUN HUMAUN KABIR
|
()
|
319
|
MANDIA
|
AS-05-007-002-001/739 (Alopati Majarchar)
|
0405007000NRG23180420220026002
|
18/04/2022
|
CHAN BHANU
|
0405007WL001331
|
CHAN BHANU
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450904
|
|
MISS CHAN BHANU
|
()
|
320
|
MANDIA
|
AS-05-007-002-003/1116 (Alopati Majarchar)
|
0405007000NRG23180420220026005
|
18/04/2022
|
SEKANDAR ALI
|
0405007WL001332
|
SEKANDAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450901
|
|
MR SEKENDAR ALI
|
()
|
321
|
MANDIA
|
AS-05-007-002-003/1315 (Alopati Majarchar)
|
0405007000NRG23180420220025870
|
18/04/2022
|
Kalu Sheikh
|
0405007WL001312
|
Kalu Sheikh
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450910
|
|
MR KALU SHEIKH
|
()
|
322
|
MANDIA
|
AS-05-007-002-003/1515 (Alopati Majarchar)
|
0405007000NRG23180420220026026
|
18/04/2022
|
Shahida Khatun
|
0405007WL001335
|
Shahida Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450889
|
|
MISS SAHIDA KHATUN
|
()
|
323
|
MANDIA
|
AS-05-007-002-003/1595 (Alopati Majarchar)
|
0405007000NRG23180420220026007
|
18/04/2022
|
RAMELA KHATUN
|
0405007WL001332
|
RAMELA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450903
|
|
MISS RAMILA KHATUN
|
()
|
324
|
MANDIA
|
AS-05-007-002-003/414 (Alopati Majarchar)
|
0405007000NRG23180420220025978
|
18/04/2022
|
RAFIKUL HOQUE
|
0405007WL001327
|
RAFIKUL HOQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450899
|
|
MR RAFIKUL HOQUE
|
()
|
325
|
MANDIA
|
AS-05-007-002-004/621 (Alopati Majarchar)
|
0405007000NRG23180420220026054
|
18/04/2022
|
SUBURUDDIN
|
0405007WL001339
|
SUBURUDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450879
|
|
MR SUBUR UDDIN
|
()
|
326
|
MANDIA
|
AS-05-007-002-004/875 (Alopati Majarchar)
|
0405007000NRG23180420220025946
|
18/04/2022
|
IYAKUB ALI
|
0405007WL001322
|
IYAKUB ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450861
|
|
MR IYAKUB ALI
|
()
|
327
|
MANDIA
|
AS-05-007-002-005/1035 (Alopati Majarchar)
|
0405007000NRG23180420220025590
|
18/04/2022
|
FAJOR ALI
|
0405007WL001281
|
FAJOR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450749
|
|
MR FAJOR ALI
|
()
|
328
|
MANDIA
|
AS-05-007-002-005/1041 (Alopati Majarchar)
|
0405007000NRG23180420220025591
|
18/04/2022
|
Fayej uddin
|
0405007WL001281
|
Fayej uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450859
|
|
MR FAYEZ UDDIN
|
()
|
329
|
MANDIA
|
AS-05-007-002-005/1113-A (Alopati Majarchar)
|
0405007000NRG23180420220025865
|
18/04/2022
|
Binat Ali
|
0405007WL001311
|
Binat Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450827
|
|
MR BINAT ALI
|
()
|
330
|
MANDIA
|
AS-05-007-002-005/1665 (Alopati Majarchar)
|
0405007000NRG23180420220025954
|
18/04/2022
|
REZZAK ALI
|
0405007WL001323
|
REZZAK ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450862
|
|
MR REZZAK ALI
|
()
|
331
|
MANDIA
|
AS-05-007-002-005/1673 (Alopati Majarchar)
|
0405007000NRG23180420220026027
|
18/04/2022
|
Sahab Uddin
|
0405007WL001335
|
Sahab Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450748
|
|
MR SAHAB UDDIN
|
()
|
332
|
MANDIA
|
AS-05-007-002-005/1683 (Alopati Majarchar)
|
0405007000NRG23180420220025949
|
18/04/2022
|
SOFIUR RAHMAN
|
0405007WL001322
|
SOFIUR RAHMAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450747
|
|
MR SOFIUR RAHMAN
|
()
|
333
|
MANDIA
|
AS-05-007-002-005/1703 (Alopati Majarchar)
|
0405007000NRG23180420220026021
|
18/04/2022
|
Rukdul Islam
|
0405007WL001334
|
Rukdul Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450742
|
|
MR RUKDUL ISLAM
|
()
|
334
|
MANDIA
|
AS-05-007-002-005/1721 (Alopati Majarchar)
|
0405007000NRG23180420220025867
|
18/04/2022
|
Fajila Khatun
|
0405007WL001311
|
Fajila Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450741
|
|
MISS MUSSA FAJILA KHATUN
|
()
|
335
|
MANDIA
|
AS-05-007-002-005/1728 (Alopati Majarchar)
|
0405007000NRG23180420220025872
|
18/04/2022
|
Jilik Chan
|
0405007WL001312
|
Jilik Chan
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450743
|
|
MR JILIK CHAN
|
()
|
336
|
MANDIA
|
AS-05-007-002-005/764 (Alopati Majarchar)
|
0405007000NRG23180420220025592
|
18/04/2022
|
BAHAR ALI
|
0405007WL001281
|
BAHAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450858
|
|
MR BAHAR ALI
|
()
|
337
|
MANDIA
|
AS-05-007-008-003/29 (Moinbori GP)
|
0405007000NRG23180420220026130
|
18/04/2022
|
Tara Bhanu
|
0405007WL001349
|
Tara Bhanu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450837
|
|
MRS TARA BHANU
|
()
|
338
|
MANDIA
|
AS-05-007-008-004/1313 (Moinbori GP)
|
0405007000NRG23180420220025884
|
18/04/2022
|
Tafij Uddin
|
0405007WL001314
|
Tafij Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450836
|
|
MR TAFIJ UDDIN
|
()
|
339
|
MANDIA
|
AS-05-007-008-004/2009 (Moinbori GP)
|
0405007000NRG23180420220025937
|
18/04/2022
|
Rabia Khatun
|
0405007WL001320
|
Rabia Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450917
|
|
MS RABIA KHATUN
|
()
|
340
|
MANDIA
|
AS-05-007-008-004/29 (Moinbori GP)
|
0405007000NRG23180420220026296
|
18/04/2022
|
Ramjan Ali
|
0405007WL001368
|
Ramjan Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450843
|
|
MR RAMJAN ALI
|
()
|
341
|
MANDIA
|
AS-05-007-008-004/34 (Moinbori GP)
|
0405007000NRG23180420220026286
|
18/04/2022
|
Kala Chan
|
0405007WL001367
|
Kala Chan
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450842
|
|
MR KALA CHAN
|
()
|
342
|
MANDIA
|
AS-05-007-008-004/682 (Moinbori GP)
|
0405007000NRG23180420220026089
|
18/04/2022
|
Kayed Bhanu
|
0405007WL001343
|
Kayed Bhanu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450813
|
|
MR KAYED BHANU
|
()
|
343
|
MANDIA
|
AS-05-007-008-005/210 (Moinbori GP)
|
0405007000NRG23180420220026245
|
18/04/2022
|
Anowara Khatun
|
0405007WL001362
|
Anowara Khatun
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156450789
|
|
MS ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
344
|
MANDIA
|
AS-05-007-008-003/1216 (Moinbori GP)
|
0405007000NRG23180420220026187
|
18/04/2022
|
Abdur Rejjak
|
0405007WL001358
|
Abdur Rejjak
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450795
|
|
MR ABDUR REJJAK
|
()
|
345
|
MANDIA
|
AS-05-007-008-003/21 (Moinbori GP)
|
0405007000NRG23180420220026300
|
18/04/2022
|
Rohim Badsha
|
0405007WL001369
|
Rohim Badsha
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450844
|
|
MR ROHIM BADSHA
|
()
|
346
|
MANDIA
|
AS-05-007-008-003/2201 (Moinbori GP)
|
0405007000NRG23180420220026218
|
18/04/2022
|
Jahura Khatun
|
0405007WL001361
|
Jahura Khatun
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450782
|
|
MR JAHURA KHATUN
|
()
|
347
|
MANDIA
|
AS-05-007-008-003/2644 (Moinbori GP)
|
0405007000NRG23180420220026116
|
18/04/2022
|
Kulsum Nessa
|
0405007WL001347
|
Kulsum Nessa
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450814
|
|
MRS KULSUM NESSA
|
()
|
348
|
MANDIA
|
AS-05-007-008-003/396 (Moinbori GP)
|
0405007000NRG23180420220026149
|
18/04/2022
|
Ali Hossen
|
0405007WL001352
|
Ali Hossen
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450767
|
|
MR ALI HOSSEN
|
()
|
349
|
MANDIA
|
AS-05-007-008-003/460 (Moinbori GP)
|
0405007000NRG23180420220026265
|
18/04/2022
|
Motior Rahman
|
0405007WL001364
|
Motior Rahman
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450786
|
|
MR MOTIOR RAHMAN
|
()
|
350
|
MANDIA
|
AS-05-007-008-005/1026 (Moinbori GP)
|
0405007000NRG23180420220026297
|
18/04/2022
|
Mofida Khatun
|
0405007WL001368
|
Mofida Khatun
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450845
|
|
MRS MOFIDA KHATUN
|
()
|
351
|
MANDIA
|
AS-05-007-008-005/1426 (Moinbori GP)
|
0405007000NRG23180420220025889
|
18/04/2022
|
Jasmat Ali
|
0405007WL001314
|
Jasmat Ali
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450839
|
|
MR JASMAT ALI
|
()
|
352
|
MANDIA
|
AS-05-007-008-005/173 (Moinbori GP)
|
0405007000NRG23180420220025900
|
18/04/2022
|
Anowara Khatun
|
0405007WL001315
|
Anowara Khatun
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450880
|
|
MRS ANOWARA KHATUN
|
()
|
353
|
MANDIA
|
AS-05-007-008-005/309 (Moinbori GP)
|
0405007000NRG23180420220025891
|
18/04/2022
|
Rejia Khatun
|
0405007WL001314
|
Rejia Khatun
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450838
|
|
MRS REJIYA KHATUN
|
()
|
354
|
MANDIA
|
AS-05-007-008-005/98 (Moinbori GP)
|
0405007000NRG23180420220026017
|
18/04/2022
|
Salima Begum
|
0405007WL001333
|
Salima Begum
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450775
|
|
MRS SALIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
355
|
MANDIA
|
AS-05-007-002-005/814 (Alopati Majarchar)
|
0405007000NRG23180420220025979
|
18/04/2022
|
ROFIQUL HASSAN
|
0405007WL001327
|
ROFIQUL HASSAN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450909
|
|
ROFIQUL HASSAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
356
|
MANDIA
|
AS-05-007-002-001/2088 (Alopati Majarchar)
|
0405007000NRG23180420220026000
|
18/04/2022
|
Rejina Parbin
|
0405007WL001331
|
Rejina Parbin
|
00468
|
UBIN0534412
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450907
|
|
RejinaParbin
|
()
|
357
|
MANDIA
|
AS-05-007-002-003/1441 (Alopati Majarchar)
|
0405007000NRG23180420220025962
|
18/04/2022
|
Ruhul Amin
|
0405007WL001325
|
Ruhul Amin
|
00468
|
UBIN0534412
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450906
|
|
RuhulAmin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
358
|
MANDIA
|
AS-05-007-002-004/851 (Alopati Majarchar)
|
0405007000NRG23180420220025958
|
18/04/2022
|
SAIFUR RAHMAN
|
0405007WL001324
|
SAIFUR RAHMAN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450908
|
|
SAIFURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
359
|
MANDIA
|
AS-05-007-008-002/548 (Moinbori GP)
|
0405007000NRG23180420220026124
|
18/04/2022
|
Manjuwara Khatun
|
0405007WL001349
|
Manjuwara Khatun
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450860
|
|
ManjuwaraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
360
|
MANDIA
|
AS-05-007-002-001/1793-A (Alopati Majarchar)
|
0405007000NRG23180420220025999
|
18/04/2022
|
Kancha Seikh
|
0405007WL001331
|
Kancha Seikh
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156450586
|
|
KanchaSeikh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
976914
|
976914
|
|
|
|
|
|
|
|