S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MANDIA
|
AS-05-007-003-001/106 (Satrakanara)
|
0405007003NRG23190920220325486
|
19/09/2022
|
Nazrul Islam
|
0405007003WL032480
|
Nazrul Islam
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955844660
|
|
Nazrul Islam
|
()
|
2
|
MANDIA
|
AS-05-007-003-001/1194 (Satrakanara)
|
0405007003NRG23190920220325328
|
19/09/2022
|
BEGUM NUR NEHAR
|
0405007003WL032449
|
BEGUM NUR NEHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844324
|
|
BEGUM NUR NEHAR
|
()
|
3
|
MANDIA
|
AS-05-007-003-001/1543 (Satrakanara)
|
0405007003NRG23190920220325415
|
19/09/2022
|
TAZUMUDDIN
|
0405007003WL032463
|
TAZUMUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844621
|
|
TAZUMUDDIN
|
()
|
4
|
MANDIA
|
AS-05-007-003-001/1664 (Satrakanara)
|
0405007003NRG23190920220325308
|
19/09/2022
|
Rustam Ali
|
0405007003WL032446
|
Rustam Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955844671
|
|
Rustam Ali
|
()
|
5
|
MANDIA
|
AS-05-007-003-001/1784 (Satrakanara)
|
0405007003NRG23190920220325408
|
19/09/2022
|
Chaniyara Khatun
|
0405007003WL032462
|
Chaniyara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844655
|
|
Chaniyara Khatun
|
()
|
6
|
MANDIA
|
AS-05-007-003-001/1906 (Satrakanara)
|
0405007003NRG23190920220325452
|
19/09/2022
|
NURJAHAN KHATUN
|
0405007003WL032470
|
NURJAHAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844665
|
|
NURJAHAN KHATUN
|
()
|
7
|
MANDIA
|
AS-05-007-003-001/1907 (Satrakanara)
|
0405007003NRG23190920220325334
|
19/09/2022
|
KOHINUR BEGUM
|
0405007003WL032450
|
KOHINUR BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955844574
|
|
KOHINUR BEGUM
|
()
|
8
|
MANDIA
|
AS-05-007-003-001/1910 (Satrakanara)
|
0405007003NRG23190920220325453
|
19/09/2022
|
KAHINUR BEGUM
|
0405007003WL032470
|
KAHINUR BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844685
|
|
KAHINUR BEGUM
|
()
|
9
|
MANDIA
|
AS-05-007-003-001/2068 (Satrakanara)
|
0405007003NRG23190920220325445
|
19/09/2022
|
Md Sonar Uddin
|
0405007003WL032469
|
Md Sonar Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955844663
|
|
Md Sonar Uddin
|
()
|
10
|
MANDIA
|
AS-05-007-003-001/223-A (Satrakanara)
|
0405007003NRG23190920220325329
|
19/09/2022
|
UJALA KHATUN
|
0405007003WL032449
|
UJALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844375
|
|
UJALA KHATUN
|
()
|
11
|
MANDIA
|
AS-05-007-003-001/2299 (Satrakanara)
|
0405007003NRG23190920220325316
|
19/09/2022
|
SUKUR ALI
|
0405007003WL032447
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844358
|
|
SUKUR ALI
|
()
|
12
|
MANDIA
|
AS-05-007-003-001/2316 (Satrakanara)
|
0405007003NRG23190920220325417
|
19/09/2022
|
RAJIYA KHATUN
|
0405007003WL032463
|
RAJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844357
|
|
RAJIYA KHATUN
|
()
|
13
|
MANDIA
|
AS-05-007-003-001/2622 (Satrakanara)
|
0405007003NRG23190920220325485
|
19/09/2022
|
FATIK MIA
|
0405007003WL032479
|
FATIK MIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844352
|
|
FATIK MIA
|
()
|
14
|
MANDIA
|
AS-05-007-003-001/2625 (Satrakanara)
|
0405007003NRG23190920220325405
|
19/09/2022
|
JAYTAN NESSA
|
0405007003WL032461
|
JAYTAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844368
|
|
JAYTAN NESSA
|
()
|
15
|
MANDIA
|
AS-05-007-003-001/2647 (Satrakanara)
|
0405007003NRG23190920220325358
|
19/09/2022
|
NURNEHAR BEGUM
|
0405007003WL032454
|
NURNEHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844342
|
|
NURNEHAR BEGUM
|
()
|
16
|
MANDIA
|
AS-05-007-003-001/430 (Satrakanara)
|
0405007003NRG23190920220325378
|
19/09/2022
|
Chaina Khatun
|
0405007003WL032457
|
Chaina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844567
|
|
Chaina Khatun
|
()
|
17
|
MANDIA
|
AS-05-007-003-001/436-A (Satrakanara)
|
0405007003NRG23190920220325311
|
19/09/2022
|
ROUSHANARA PARBIN
|
0405007003WL032446
|
ROUSHANARA PARBIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844672
|
|
ROUSHANARA PARBIN
|
()
|
18
|
MANDIA
|
AS-05-007-003-001/64 (Satrakanara)
|
0405007003NRG23190920220325487
|
19/09/2022
|
Nur Jamal Hoque
|
0405007003WL032481
|
Nur Jamal Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844661
|
|
Nur Jamal Hoque
|
()
|
19
|
MANDIA
|
AS-05-007-003-001/65 (Satrakanara)
|
0405007003NRG23190920220325483
|
19/09/2022
|
HASHMAT ALI AHMED
|
0405007003WL032477
|
HASHMAT ALI AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844619
|
|
HASHMAT ALI AHMED
|
()
|
20
|
MANDIA
|
AS-05-007-003-001/876 (Satrakanara)
|
0405007003NRG23190920220325484
|
19/09/2022
|
SAHERA KHATUN
|
0405007003WL032478
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955844348
|
|
SAHERA KHATUN
|
()
|
21
|
MANDIA
|
AS-05-007-003-003/168-A (Satrakanara)
|
0405007003NRG23190920220325330
|
19/09/2022
|
HANIF ALI
|
0405007003WL032449
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844611
|
|
HANIF ALI
|
()
|
22
|
MANDIA
|
AS-05-007-003-003/321-B (Satrakanara)
|
0405007003NRG23190920220325312
|
19/09/2022
|
JAMELA KHATUN
|
0405007003WL032446
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844376
|
|
JAMELA KHATUN
|
()
|
23
|
MANDIA
|
AS-05-007-003-003/465 (Satrakanara)
|
0405007003NRG23190920220325285
|
19/09/2022
|
RABIYA KHATUN
|
0405007003WL032442
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955844320
|
|
RABIYA KHATUN
|
()
|
24
|
MANDIA
|
AS-05-007-003-005/276-A (Satrakanara)
|
0405007003NRG23190920220325305
|
19/09/2022
|
Samela khatun
|
0405007003WL032445
|
Samela khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844299
|
|
Samela khatun
|
()
|
25
|
MANDIA
|
AS-05-007-003-005/35 (Satrakanara)
|
0405007003NRG23190920220325467
|
19/09/2022
|
Omar Ali
|
0405007003WL032472
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844648
|
|
Omar Ali
|
()
|
26
|
MANDIA
|
AS-05-007-003-006/1511 (Satrakanara)
|
0405007003NRG23190920220325458
|
19/09/2022
|
MAFIDUL ISLAM
|
0405007003WL032471
|
MAFIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844384
|
|
MAFIDUL ISLAM
|
()
|
27
|
MANDIA
|
AS-05-007-003-006/1532 (Satrakanara)
|
0405007003NRG23190920220325406
|
19/09/2022
|
SHAHJAHAN ALI
|
0405007003WL032461
|
SHAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844312
|
|
SHAHJAHAN ALI
|
()
|
28
|
MANDIA
|
AS-05-007-003-006/250 (Satrakanara)
|
0405007003NRG23190920220325359
|
19/09/2022
|
EYATAN NESSA
|
0405007003WL032454
|
EYATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844362
|
|
EYATAN NESSA
|
()
|
29
|
MANDIA
|
AS-05-007-003-006/362-A (Satrakanara)
|
0405007003NRG23190920220325407
|
19/09/2022
|
MAYNAL HOQUE
|
0405007003WL032461
|
MAYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844379
|
|
MAYNAL HOQUE
|
()
|
30
|
MANDIA
|
AS-05-007-003-007/209 (Satrakanara)
|
0405007003NRG23190920220325440
|
19/09/2022
|
Shamela Khatun
|
0405007003WL032467
|
Shamela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844575
|
|
Shamela Khatun
|
()
|
31
|
MANDIA
|
AS-05-007-003-007/2123 (Satrakanara)
|
0405007003NRG23190920220325496
|
19/09/2022
|
HZERA KHATUN
|
0405007003WL032483
|
HZERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844651
|
|
HZERA KHATUN
|
()
|
32
|
MANDIA
|
AS-05-007-003-007/250 (Satrakanara)
|
0405007003NRG23190920220325461
|
19/09/2022
|
ADARJAN NESSA
|
0405007003WL032471
|
ADARJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955844387
|
|
ADARJAN NESSA
|
()
|
33
|
MANDIA
|
AS-05-007-003-008/100 (Satrakanara)
|
0405007003NRG23190920220325391
|
19/09/2022
|
Hussen Ali
|
0405007003WL032459
|
Hussen Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955844649
|
|
Hussen Ali
|
()
|
34
|
MANDIA
|
AS-05-007-003-008/1092 (Satrakanara)
|
0405007003NRG23190920220325423
|
19/09/2022
|
AJUPA KHATUN
|
0405007003WL032464
|
AJUPA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844341
|
|
AJUPA KHATUN
|
()
|
35
|
MANDIA
|
AS-05-007-003-008/203-A (Satrakanara)
|
0405007003NRG23190920220325398
|
19/09/2022
|
JAYTAN NESSA
|
0405007003WL032460
|
JAYTAN NESSA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955844351
|
|
JAYTAN NESSA
|
()
|
36
|
MANDIA
|
AS-05-007-003-008/75 (Satrakanara)
|
0405007003NRG23190920220325447
|
19/09/2022
|
Sahera Khatun
|
0405007003WL032469
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844701
|
|
Sahera Khatun
|
()
|
37
|
MANDIA
|
AS-05-007-003-009/1183-A (Satrakanara)
|
0405007003NRG23190920220325442
|
19/09/2022
|
FUL KHATUN
|
0405007003WL032467
|
FUL KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844334
|
|
FUL KHATUN
|
()
|
38
|
MANDIA
|
AS-05-007-003-009/1208 (Satrakanara)
|
0405007003NRG23190920220325365
|
19/09/2022
|
Rahela khatun
|
0405007003WL032455
|
Rahela khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844668
|
|
Rahela khatun
|
()
|
39
|
MANDIA
|
AS-05-007-003-009/1291 (Satrakanara)
|
0405007003NRG23190920220325362
|
19/09/2022
|
MEHER ALI
|
0405007003WL032454
|
MEHER ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955844337
|
|
MEHER ALI
|
()
|
40
|
MANDIA
|
AS-05-007-003-009/1589-A (Satrakanara)
|
0405007003NRG23190920220325448
|
19/09/2022
|
LALBHANU
|
0405007003WL032469
|
LALBHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844372
|
|
LALBHANU
|
()
|
41
|
MANDIA
|
AS-05-007-003-009/1653 (Satrakanara)
|
0405007003NRG23190920220325331
|
19/09/2022
|
Bakkes ali
|
0405007003WL032449
|
Bakkes ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844344
|
|
Bakkes ali
|
()
|
42
|
MANDIA
|
AS-05-007-003-009/1724 (Satrakanara)
|
0405007003NRG23190920220325332
|
19/09/2022
|
MAYFAL NESSA
|
0405007003WL032449
|
MAYFAL NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844573
|
|
MAYFAL NESSA
|
()
|
43
|
MANDIA
|
AS-05-007-003-009/1738 (Satrakanara)
|
0405007003NRG23190920220325434
|
19/09/2022
|
JAYNAL MIAH
|
0405007003WL032466
|
JAYNAL MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844361
|
|
JAYNAL MIAH
|
()
|
44
|
MANDIA
|
AS-05-007-003-009/2291 (Satrakanara)
|
0405007003NRG23190920220325333
|
19/09/2022
|
HAYET ALI
|
0405007003WL032449
|
HAYET ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844328
|
|
HAYET ALI
|
()
|
45
|
MANDIA
|
AS-05-007-003-009/2310 (Satrakanara)
|
0405007003NRG23190920220325435
|
19/09/2022
|
RIYAZ ALI
|
0405007003WL032466
|
RIYAZ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844343
|
|
RIYAZ ALI
|
()
|
46
|
MANDIA
|
AS-05-007-003-009/615 (Satrakanara)
|
0405007003NRG23190920220325469
|
19/09/2022
|
NATUB ALI
|
0405007003WL032472
|
NATUB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844350
|
|
NATUB ALI
|
()
|
47
|
MANDIA
|
AS-05-007-003-009/994 (Satrakanara)
|
0405007003NRG23190920220325367
|
19/09/2022
|
Mamtaj Begum
|
0405007003WL032455
|
Mamtaj Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844332
|
|
Mamtaj Begum
|
()
|
48
|
MANDIA
|
AS-05-007-003-009/994 (Satrakanara)
|
0405007003NRG23190920220325368
|
19/09/2022
|
Nuru Miah
|
0405007003WL032455
|
Nuru Miah
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955844333
|
|
Nuru Miah
|
()
|
49
|
MANDIA
|
AS-05-007-003-010/1173 (Satrakanara)
|
0405007003NRG23190920220325450
|
19/09/2022
|
HAKIM ALI
|
0405007003WL032469
|
HAKIM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844618
|
|
HAKIM ALI
|
()
|
50
|
MANDIA
|
AS-05-007-003-010/45 (Satrakanara)
|
0405007003NRG23190920220325381
|
19/09/2022
|
NURJAMAL HOQUE
|
0405007003WL032457
|
NURJAMAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844652
|
|
NURJAMAL HOQUE
|
()
|
51
|
MANDIA
|
AS-05-007-003-010/45 (Satrakanara)
|
0405007003NRG23190920220325380
|
19/09/2022
|
SHOBATAN NESS
|
0405007003WL032457
|
SHOBATAN NESS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844388
|
|
SHOBATAN NESS
|
()
|
52
|
MANDIA
|
AS-05-007-003-010/485 (Satrakanara)
|
0405007003NRG23190920220325418
|
19/09/2022
|
karam ali
|
0405007003WL032463
|
karam ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844662
|
|
karam ali
|
()
|
53
|
MANDIA
|
AS-05-007-003-010/762 (Satrakanara)
|
0405007003NRG23190920220325400
|
19/09/2022
|
PINOUWARA BEGUM
|
0405007003WL032460
|
PINOUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955844360
|
|
PINOUWARA BEGUM
|
()
|
54
|
MANDIA
|
AS-05-007-003-010/788 (Satrakanara)
|
0405007003NRG23190920220325327
|
19/09/2022
|
JAYTAN NESSA
|
0405007003WL032448
|
JAYTAN NESSA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955844653
|
|
JAYTAN NESSA
|
()
|
55
|
MANDIA
|
AS-05-007-003-011/1374 (Satrakanara)
|
0405007003NRG23190920220325351
|
19/09/2022
|
SAMIRAN NESSA
|
0405007003WL032452
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844321
|
|
SAMIRAN NESSA
|
()
|
56
|
MANDIA
|
AS-05-007-003-011/1378 (Satrakanara)
|
0405007003NRG23190920220325451
|
19/09/2022
|
DANES BHUYAN
|
0405007003WL032469
|
DANES BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955844584
|
|
DANES BHUYAN
|
()
|
57
|
MANDIA
|
AS-05-007-003-011/1487 (Satrakanara)
|
0405007003NRG23190920220325401
|
19/09/2022
|
RABIA KHATUN
|
0405007003WL032460
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955844656
|
|
RABIA KHATUN
|
()
|
58
|
MANDIA
|
AS-05-007-003-011/1564 (Satrakanara)
|
0405007003NRG23190920220325371
|
19/09/2022
|
SHARBHANU
|
0405007003WL032455
|
SHARBHANU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955844658
|
|
SHARBHANU
|
()
|
59
|
MANDIA
|
AS-05-007-003-011/1600 (Satrakanara)
|
0405007003NRG23190920220325411
|
19/09/2022
|
SIDDIQUE ALI
|
0405007003WL032462
|
SIDDIQUE ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844669
|
|
SIDDIQUE ALI
|
()
|
60
|
MANDIA
|
AS-05-007-003-011/1742 (Satrakanara)
|
0405007003NRG23190920220325293
|
19/09/2022
|
HAJERA KHATUN
|
0405007003WL032443
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844373
|
|
HAJERA KHATUN
|
()
|
61
|
MANDIA
|
AS-05-007-003-011/2126 (Satrakanara)
|
0405007003NRG23190920220325456
|
19/09/2022
|
NORJAHAN BEGUM
|
0405007003WL032470
|
NORJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844612
|
|
NORJAHAN BEGUM
|
()
|
62
|
MANDIA
|
AS-05-007-003-011/262 (Satrakanara)
|
0405007003NRG23190920220325307
|
19/09/2022
|
kamala khatun
|
0405007003WL032445
|
kamala khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844571
|
|
kamala khatun
|
()
|
63
|
MANDIA
|
AS-05-007-003-011/373 (Satrakanara)
|
0405007003NRG23190920220325436
|
19/09/2022
|
Asur Uddin
|
0405007003WL032466
|
Asur Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844689
|
|
Asur Uddin
|
()
|
64
|
MANDIA
|
AS-05-007-003-011/479 (Satrakanara)
|
0405007003NRG23190920220325294
|
19/09/2022
|
Aymana Begum
|
0405007003WL032443
|
Aymana Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844377
|
|
Aymana Begum
|
()
|
65
|
MANDIA
|
AS-05-007-003-011/479 (Satrakanara)
|
0405007003NRG23190920220325295
|
19/09/2022
|
Nur Mahammad Ali
|
0405007003WL032443
|
Nur Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955844636
|
|
Nur Mahammad Ali
|
()
|
66
|
MANDIA
|
AS-05-007-003-011/883-A (Satrakanara)
|
0405007003NRG23190920220325443
|
19/09/2022
|
NABIRAN NESSA
|
0405007003WL032467
|
NABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844349
|
|
NABIRAN NESSA
|
()
|
67
|
MANDIA
|
AS-05-007-003-011/895 (Satrakanara)
|
0405007003NRG23190920220325414
|
19/09/2022
|
MUTALEP ALI
|
0405007003WL032462
|
MUTALEP ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844657
|
|
MUTALEP ALI
|
()
|
68
|
MANDIA
|
AS-05-007-007-001/362 (Dharmapur Bhatnapaity)
|
0405007000NRG23170920220324390
|
19/09/2022
|
SAID ALI
|
0405007WL032284
|
SAID ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844686
|
|
SAID ALI
|
()
|
69
|
MANDIA
|
AS-05-007-007-005/1260 (Dharmapur Bhatnapaity)
|
0405007000NRG23190920220325275
|
19/09/2022
|
Mahidul Islam
|
0405007WL032441
|
Mahidul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844687
|
|
Mahidul Islam
|
()
|
70
|
MANDIA
|
AS-05-007-007-005/1274 (Dharmapur Bhatnapaity)
|
0405007000NRG23190920220325272
|
19/09/2022
|
Mamiran Nessa
|
0405007WL032440
|
Mamiran Nessa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955844697
|
|
Mamiran Nessa
|
()
|
71
|
MANDIA
|
AS-05-007-007-005/1468 (Dharmapur Bhatnapaity)
|
0405007000NRG23190920220325277
|
19/09/2022
|
MD FARID ALI
|
0405007WL032441
|
MD FARID ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844684
|
|
MD FARID ALI
|
()
|
72
|
MANDIA
|
AS-05-007-007-005/315 (Dharmapur Bhatnapaity)
|
0405007000NRG23190920220325280
|
19/09/2022
|
RAUSHANARA KHATUN
|
0405007WL032441
|
RAUSHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955844696
|
|
RAUSHANARA KHATUN
|
()
|
73
|
MANDIA
|
AS-05-007-007-005/4039 (Dharmapur Bhatnapaity)
|
0405007000NRG23190920220325281
|
19/09/2022
|
FATEJAHAN
|
0405007WL032441
|
FATEJAHAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955844674
|
|
FATEJAHAN
|
()
|
74
|
MANDIA
|
AS-05-007-008-004/767 (Moinbori GP)
|
0405007008NRG23180920220324934
|
19/09/2022
|
JAKIR HUSSAIN
|
0405007008WL032386
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955844654
|
|
JAKIR HUSSAIN
|
()
|
75
|
MANDIA
|
AS-05-007-009-004/231 (Gobindapur GP)
|
0405007000NRG23190920220325651
|
19/09/2022
|
Pashan Ali
|
0405007WL032508
|
Pashan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844604
|
|
Pashan Ali
|
()
|
76
|
MANDIA
|
AS-05-007-009-005/163 (Gobindapur GP)
|
0405007000NRG23190920220325574
|
19/09/2022
|
Sultan Mahmud
|
0405007WL032496
|
Sultan Mahmud
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955844596
|
|
Sultan Mahmud
|
()
|
77
|
MANDIA
|
AS-05-007-009-005/244 (Gobindapur GP)
|
0405007000NRG23190920220325584
|
19/09/2022
|
Shamaz Uddin
|
0405007WL032499
|
Shamaz Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955844595
|
|
Shamaz Uddin
|
()
|
78
|
MANDIA
|
AS-05-007-009-005/36 (Gobindapur GP)
|
0405007000NRG23190920220325586
|
19/09/2022
|
Mahir Uddin
|
0405007WL032499
|
Mahir Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955844583
|
|
Mahir Uddin
|
()
|
79
|
MANDIA
|
AS-05-007-009-005/74 (Gobindapur GP)
|
0405007000NRG23190920220325587
|
19/09/2022
|
Anowar Hussain
|
0405007WL032499
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844582
|
|
Anowar Hussain
|
()
|
80
|
MANDIA
|
AS-05-007-009-005/80 (Gobindapur GP)
|
0405007000NRG23190920220325624
|
19/09/2022
|
Abdul Karim
|
0405007WL032505
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844572
|
|
Abdul Karim
|
()
|
81
|
MANDIA
|
AS-05-007-009-006/219 (Gobindapur GP)
|
0405007000NRG23190920220325599
|
19/09/2022
|
Latif Ali
|
0405007WL032501
|
Latif Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844670
|
|
Latif Ali
|
()
|
82
|
MANDIA
|
AS-05-007-009-006/376 (Gobindapur GP)
|
0405007000NRG23190920220325655
|
19/09/2022
|
Basatan Nessa
|
0405007WL032508
|
Basatan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844330
|
|
Basatan Nessa
|
()
|
83
|
MANDIA
|
AS-05-007-011-001/463 (Digirpum)
|
0405007000NRG23190920220325568
|
19/09/2022
|
SAMSUL HOQUE
|
0405007WL032494
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955844706
|
|
SAMSUL HOQUE
|
()
|
84
|
MANDIA
|
AS-05-007-015-002/876 (Sitoli GP)
|
0405007000NRG23190920220325636
|
19/09/2022
|
Mamtaz Khatun
|
0405007WL032507
|
Mamtaz Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844631
|
|
Mamtaz Khatun
|
()
|
85
|
MANDIA
|
AS-05-007-015-003/184 (Sitoli GP)
|
0405007015NRG23180920220324786
|
19/09/2022
|
LUCKY PARBIN
|
0405007015WL032354
|
LUCKY PARBIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955844367
|
|
LUCKY PARBIN
|
()
|
86
|
MANDIA
|
AS-05-007-015-003/424 (Sitoli GP)
|
0405007015NRG23180920220324778
|
19/09/2022
|
Meghjan
|
0405007015WL032353
|
Meghjan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844338
|
|
Meghjan
|
()
|
87
|
MANDIA
|
AS-05-007-015-003/547 (Sitoli GP)
|
0405007015NRG23180920220324787
|
19/09/2022
|
ANTAB ALI
|
0405007015WL032354
|
ANTAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844676
|
|
ANTAB ALI
|
()
|
88
|
MANDIA
|
AS-05-007-015-003/840 (Sitoli GP)
|
0405007015NRG23180920220324792
|
19/09/2022
|
MAFIDUL ISLAM
|
0405007015WL032354
|
MAFIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844385
|
|
MAFIDUL ISLAM
|
()
|
89
|
MANDIA
|
AS-05-007-015-006/961 (Sitoli GP)
|
0405007000NRG23190920220325607
|
19/09/2022
|
MAFIDA BEGUM
|
0405007WL032502
|
MAFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844389
|
|
MAFIDA BEGUM
|
()
|
90
|
MANDIA
|
AS-05-007-018-001/11 (Sonabari GP)
|
0405007000NRG23190920220325372
|
19/09/2022
|
ASIR UDDIN
|
0405007WL032456
|
ASIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955844695
|
|
ASIR UDDIN
|
()
|
91
|
MANDIA
|
AS-05-007-018-001/1287 (Sonabari GP)
|
0405007000NRG23190920220325427
|
19/09/2022
|
SHAH SULATAN IMRAN HUSSAIN BHUYAN
|
0405007WL032465
|
SHAH SULATAN IMRAN HUSSAIN BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844680
|
|
SHAH SULATAN IMRAN HUSSAIN BHUYAN
|
()
|
92
|
MANDIA
|
AS-05-007-018-001/22 (Sonabari GP)
|
0405007000NRG23190920220325387
|
19/09/2022
|
Aynal Hoque
|
0405007WL032458
|
Aynal Hoque
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955844600
|
|
Aynal Hoque
|
()
|
93
|
MANDIA
|
AS-05-007-018-001/245 (Sonabari GP)
|
0405007000NRG23190920220325352
|
19/09/2022
|
SHOHIDUL ISLAM TALUKDER
|
0405007WL032453
|
SHOHIDUL ISLAM TALUKDER
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844314
|
|
SHOHIDUL ISLAM TALUKDER
|
()
|
94
|
MANDIA
|
AS-05-007-018-001/750 (Sonabari GP)
|
0405007000NRG23190920220325428
|
19/09/2022
|
MAJEDA KHATUN
|
0405007WL032465
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955844591
|
|
MAJEDA KHATUN
|
()
|
95
|
MANDIA
|
AS-05-007-018-002/871 (Sonabari GP)
|
0405007000NRG23190920220325354
|
19/09/2022
|
ANOWARA KHATUN
|
0405007WL032453
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844646
|
|
ANOWARA KHATUN
|
()
|
96
|
MANDIA
|
AS-05-007-018-002/871 (Sonabari GP)
|
0405007000NRG23190920220325353
|
19/09/2022
|
SHAHIDUL ISLAM
|
0405007WL032453
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844700
|
|
SHAHIDUL ISLAM
|
()
|
97
|
MANDIA
|
AS-05-007-018-004/1133 (Sonabari GP)
|
0405007000NRG23190920220325375
|
19/09/2022
|
AYNAL HOQUE
|
0405007WL032456
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955844589
|
|
AYNAL HOQUE
|
()
|
98
|
MANDIA
|
AS-05-007-018-004/2 (Sonabari GP)
|
0405007000NRG23190920220325342
|
19/09/2022
|
RAHIMA KHATUN
|
0405007WL032451
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955844309
|
|
RAHIMA KHATUN
|
()
|
99
|
MANDIA
|
AS-05-007-018-007/1329 (Sonabari GP)
|
0405007000NRG23190920220325376
|
19/09/2022
|
AIY NESSA
|
0405007WL032456
|
AIY NESSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955844601
|
|
AIY NESSA
|
()
|
100
|
MANDIA
|
AS-05-007-018-007/1390 (Sonabari GP)
|
0405007000NRG23190920220325344
|
19/09/2022
|
JAHEDUL ISLAM
|
0405007WL032451
|
JAHEDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955844597
|
|
JAHEDUL ISLAM
|
()
|
101
|
MANDIA
|
AS-05-007-018-007/20 (Sonabari GP)
|
0405007000NRG23190920220325356
|
19/09/2022
|
ABUL KALAM AJAD
|
0405007WL032453
|
ABUL KALAM AJAD
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955844705
|
|
ABUL KALAM AJAD
|
()
|
102
|
MANDIA
|
AS-05-007-018-007/352 (Sonabari GP)
|
0405007000NRG23190920220325431
|
19/09/2022
|
OHEDUL ISLAM
|
0405007WL032465
|
OHEDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844313
|
|
OHEDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252816
|
252816
|
|
|
|
|
|
|
|
103
|
MANDIA
|
AS-05-007-003-007/717 (Satrakanara)
|
0405007003NRG23190920220325422
|
19/09/2022
|
Hasina Khatun
|
0405007003WL032464
|
Hasina Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844527
|
|
Hasina Khatun
|
()
|
104
|
MANDIA
|
AS-05-007-007-004/3245 (Dharmapur Bhatnapaity)
|
0405007000NRG23190920220325274
|
19/09/2022
|
Rukiya Khatun
|
0405007WL032441
|
Rukiya Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844529
|
|
Rukiya Khatun
|
()
|
105
|
MANDIA
|
AS-05-007-018-002/533 (Sonabari GP)
|
0405007000NRG23190920220325444
|
19/09/2022
|
SABIYA KHATUN
|
0405007WL032468
|
SABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955844530
|
|
SABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
106
|
MANDIA
|
AS-05-007-003-001/1054 (Satrakanara)
|
0405007003NRG23190920220325282
|
19/09/2022
|
ANOWARA BEGUM
|
0405007003WL032442
|
ANOWARA BEGUM
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955844555
|
|
ANOWARA BEGUM
|
()
|
107
|
MANDIA
|
AS-05-007-003-001/2278 (Satrakanara)
|
0405007003NRG23190920220325416
|
19/09/2022
|
BILLAL HUSSAIN
|
0405007003WL032463
|
BILLAL HUSSAIN
|
00045
|
BARB0BARPET
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955844551
|
|
BILLAL HUSSAIN
|
()
|
108
|
MANDIA
|
AS-05-007-003-007/178 (Satrakanara)
|
0405007003NRG23190920220325299
|
19/09/2022
|
SAKINA KHATUN
|
0405007003WL032444
|
SAKINA KHATUN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844561
|
|
SAKINA KHATUN
|
()
|
109
|
MANDIA
|
AS-05-007-003-008/1068 (Satrakanara)
|
0405007003NRG23190920220325349
|
19/09/2022
|
SHAHADAT ALI
|
0405007003WL032452
|
SHAHADAT ALI
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844542
|
|
SHAHADAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
110
|
MANDIA
|
AS-05-007-003-010/1074 (Satrakanara)
|
0405007003NRG23190920220325338
|
19/09/2022
|
MANIR UDDIN AHMED
|
0405007003WL032450
|
MANIR UDDIN AHMED
|
00045
|
BARB0VJDHCH
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955844540
|
|
MANIR UDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
111
|
MANDIA
|
AS-05-007-009-002/446 (Gobindapur GP)
|
0405007000NRG23190920220325620
|
19/09/2022
|
Abul Kashem
|
0405007WL032505
|
Abul Kashem
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844532
|
|
Abul Kashem
|
()
|
112
|
MANDIA
|
AS-05-007-009-004/206 (Gobindapur GP)
|
0405007000NRG23190920220325673
|
19/09/2022
|
Sabur Uddin
|
0405007WL032512
|
Sabur Uddin
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844570
|
|
Sabur Uddin
|
()
|
113
|
MANDIA
|
AS-05-007-009-004/234 (Gobindapur GP)
|
0405007000NRG23190920220325674
|
19/09/2022
|
Sayed Ali
|
0405007WL032512
|
Sayed Ali
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844592
|
|
Sayed Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
114
|
MANDIA
|
AS-05-007-018-001/1322 (Sonabari GP)
|
0405007000NRG23190920220325385
|
19/09/2022
|
Majeda Khatun
|
0405007WL032458
|
Majeda Khatun
|
00089
|
CBIN0282806
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844641
|
|
Majeda Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
115
|
MANDIA
|
AS-05-007-003-001/2623 (Satrakanara)
|
0405007003NRG23190920220325404
|
19/09/2022
|
ABBES ALI
|
0405007003WL032461
|
ABBES ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844620
|
|
ABBES ALI
|
()
|
116
|
MANDIA
|
AS-05-007-003-006/1566 (Satrakanara)
|
0405007003NRG23190920220325298
|
19/09/2022
|
BAHARJAN NESSA
|
0405007003WL032444
|
BAHARJAN NESSA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844634
|
|
BAHARJAN NESSA
|
()
|
117
|
MANDIA
|
AS-05-007-003-006/906 (Satrakanara)
|
0405007003NRG23190920220325337
|
19/09/2022
|
Abdul Motaleb
|
0405007003WL032450
|
Abdul Motaleb
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844622
|
|
Abdul Motaleb
|
()
|
118
|
MANDIA
|
AS-05-007-003-007/719-A (Satrakanara)
|
0405007003NRG23190920220325321
|
19/09/2022
|
TAIZUDDIN
|
0405007003WL032447
|
TAIZUDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844614
|
|
TAIZUDDIN
|
()
|
119
|
MANDIA
|
AS-05-007-003-007/990 (Satrakanara)
|
0405007003NRG23190920220325390
|
19/09/2022
|
JAHANARA KHATUN
|
0405007003WL032459
|
JAHANARA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844607
|
|
JAHANARA KHATUN
|
()
|
120
|
MANDIA
|
AS-05-007-003-009/672 (Satrakanara)
|
0405007003NRG23190920220325292
|
19/09/2022
|
AYSHA KHATUN
|
0405007003WL032443
|
AYSHA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844637
|
|
AYSHA KHATUN
|
()
|
121
|
MANDIA
|
AS-05-007-009-002/226 (Gobindapur GP)
|
0405007000NRG23190920220325618
|
19/09/2022
|
Salam Miah
|
0405007WL032505
|
Salam Miah
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844613
|
|
Salam Miah
|
()
|
122
|
MANDIA
|
AS-05-007-009-005/239 (Gobindapur GP)
|
0405007000NRG23190920220325589
|
19/09/2022
|
Rejiya Khatun
|
0405007WL032500
|
Rejiya Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844593
|
|
Rejiya Khatun
|
()
|
123
|
MANDIA
|
AS-05-007-010-002/3796 (Baghmara Char)
|
0405007000NRG23190920220325213
|
19/09/2022
|
INTAJ ALI MANDAL
|
0405007WL032430
|
INTAJ ALI MANDAL
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844598
|
|
INTAJ ALI MANDAL
|
()
|
124
|
MANDIA
|
AS-05-007-015-003/184 (Sitoli GP)
|
0405007015NRG23180920220324785
|
19/09/2022
|
ABDUL SALAM
|
0405007015WL032354
|
ABDUL SALAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844624
|
|
ABDUL SALAM
|
()
|
125
|
MANDIA
|
AS-05-007-015-003/61 (Sitoli GP)
|
0405007015NRG23180920220324780
|
19/09/2022
|
Najma Begum
|
0405007015WL032353
|
Najma Begum
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844605
|
|
Najma Begum
|
()
|
126
|
MANDIA
|
AS-05-007-015-006/275 (Sitoli GP)
|
0405007015NRG23180920220324732
|
19/09/2022
|
Sakina Begum
|
0405007015WL032344
|
Sakina Begum
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844588
|
|
Sakina Begum
|
()
|
127
|
MANDIA
|
AS-05-007-015-006/923 (Sitoli GP)
|
0405007000NRG23190920220325644
|
19/09/2022
|
BADDU MIAH
|
0405007WL032507
|
BADDU MIAH
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844643
|
|
BADDU MIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
128
|
MANDIA
|
AS-05-007-003-011/954 (Satrakanara)
|
0405007003NRG23190920220325437
|
19/09/2022
|
GAFUR ALI
|
0405007003WL032466
|
GAFUR ALI
|
00176
|
IDIB000D652
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844628
|
|
GAFUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
129
|
MANDIA
|
AS-05-007-003-001/2202 (Satrakanara)
|
0405007003NRG23190920220325309
|
19/09/2022
|
SANOWAR HUSSAIN
|
0405007003WL032446
|
SANOWAR HUSSAIN
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844638
|
|
SANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
130
|
MANDIA
|
AS-05-007-003-008/1064 (Satrakanara)
|
0405007003NRG23190920220325446
|
19/09/2022
|
FULBAR RAHMAN
|
0405007003WL032469
|
FULBAR RAHMAN
|
00349
|
PSIB0000854
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844617
|
|
FULBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
131
|
MANDIA
|
AS-05-007-003-008/211 (Satrakanara)
|
0405007003NRG23190920220325410
|
19/09/2022
|
Omar Ali
|
0405007003WL032462
|
Omar Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844615
|
|
Omar Ali
|
()
|
132
|
MANDIA
|
AS-05-007-003-010/169 (Satrakanara)
|
0405007003NRG23190920220325379
|
19/09/2022
|
ANOWER BHUYAN
|
0405007003WL032457
|
ANOWER BHUYAN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844623
|
|
ANOWER BHUYAN
|
()
|
133
|
MANDIA
|
AS-05-007-009-006/375 (Gobindapur GP)
|
0405007000NRG23190920220325578
|
19/09/2022
|
Bhasan Ali
|
0405007WL032496
|
Bhasan Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844594
|
|
Bhasan Ali
|
()
|
134
|
MANDIA
|
AS-05-007-009-006/378 (Gobindapur GP)
|
0405007000NRG23190920220325676
|
19/09/2022
|
Hanif Ali
|
0405007WL032512
|
Hanif Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844602
|
|
Hanif Ali
|
()
|
135
|
MANDIA
|
AS-05-007-009-006/60 (Gobindapur GP)
|
0405007000NRG23190920220325667
|
19/09/2022
|
Jamiran Nessa
|
0405007WL032510
|
Jamiran Nessa
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844635
|
|
Jamiran Nessa
|
()
|
136
|
MANDIA
|
AS-05-007-010-002/3728 (Baghmara Char)
|
0405007000NRG23190920220325211
|
19/09/2022
|
MOTALEB ALI
|
0405007WL032430
|
MOTALEB ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844632
|
|
MOTALEB ALI
|
()
|
137
|
MANDIA
|
AS-05-007-015-003/154 (Sitoli GP)
|
0405007000NRG23190920220325638
|
19/09/2022
|
Manikjan Nessa
|
0405007WL032507
|
Manikjan Nessa
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844577
|
|
Manikjan Nessa
|
()
|
138
|
MANDIA
|
AS-05-007-015-003/254 (Sitoli GP)
|
0405007015NRG23180920220324703
|
19/09/2022
|
MALEKA
|
0405007015WL032332
|
MALEKA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844606
|
|
MALEKA
|
()
|
139
|
MANDIA
|
AS-05-007-015-003/254 (Sitoli GP)
|
0405007015NRG23180920220324702
|
19/09/2022
|
Samer Ali
|
0405007015WL032332
|
Samer Ali
|
00354
|
PUNB0109220
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955844568
|
|
Samer Ali
|
()
|
140
|
MANDIA
|
AS-05-007-015-003/460 (Sitoli GP)
|
0405007015NRG23180920220324725
|
19/09/2022
|
Manowara Khatun
|
0405007015WL032340
|
Manowara Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844633
|
|
Manowara Khatun
|
()
|
141
|
MANDIA
|
AS-05-007-015-003/471 (Sitoli GP)
|
0405007000NRG23190920220325617
|
19/09/2022
|
MRIDUL HASSAN BIPLAB
|
0405007WL032504
|
MRIDUL HASSAN BIPLAB
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844645
|
|
MRIDUL HASSAN BIPLAB
|
()
|
142
|
MANDIA
|
AS-05-007-015-003/471 (Sitoli GP)
|
0405007000NRG23190920220325615
|
19/09/2022
|
Nayan Tara
|
0405007WL032504
|
Nayan Tara
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844590
|
|
Nayan Tara
|
()
|
143
|
MANDIA
|
AS-05-007-015-003/521 (Sitoli GP)
|
0405007000NRG23190920220325603
|
19/09/2022
|
JAKIR HUSSAIN
|
0405007WL032502
|
JAKIR HUSSAIN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955844644
|
A/c Blocked or Frozen
|
|
|
144
|
MANDIA
|
AS-05-007-015-003/53 (Sitoli GP)
|
0405007015NRG23180920220324704
|
19/09/2022
|
Manikjan Nessa
|
0405007015WL032332
|
Manikjan Nessa
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844581
|
|
Manikjan Nessa
|
()
|
145
|
MANDIA
|
AS-05-007-015-003/536 (Sitoli GP)
|
0405007000NRG23190920220325608
|
19/09/2022
|
Abul Hussain
|
0405007WL032503
|
Abul Hussain
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844578
|
|
Abul Hussain
|
()
|
146
|
MANDIA
|
AS-05-007-015-003/536 (Sitoli GP)
|
0405007000NRG23190920220325610
|
19/09/2022
|
Rafiqul Islam
|
0405007WL032503
|
Rafiqul Islam
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844580
|
|
Rafiqul Islam
|
()
|
147
|
MANDIA
|
AS-05-007-015-003/536 (Sitoli GP)
|
0405007000NRG23190920220325609
|
19/09/2022
|
Sabiya Khatun
|
0405007WL032503
|
Sabiya Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844569
|
|
Sabiya Khatun
|
()
|
148
|
MANDIA
|
AS-05-007-015-003/550 (Sitoli GP)
|
0405007015NRG23180920220324705
|
19/09/2022
|
FAJAR ALI
|
0405007015WL032332
|
FAJAR ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844579
|
|
FAJAR ALI
|
()
|
149
|
MANDIA
|
AS-05-007-015-003/550 (Sitoli GP)
|
0405007015NRG23180920220324706
|
19/09/2022
|
MAHIMA BEGUM
|
0405007015WL032332
|
MAHIMA BEGUM
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844576
|
|
MAHIMA BEGUM
|
()
|
150
|
MANDIA
|
AS-05-007-015-003/556-A (Sitoli GP)
|
0405007015NRG23180920220324707
|
19/09/2022
|
ATOWAR RAHMAN
|
0405007015WL032332
|
ATOWAR RAHMAN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844608
|
|
ATOWAR RAHMAN
|
()
|
151
|
MANDIA
|
AS-05-007-015-003/571 (Sitoli GP)
|
0405007015NRG23180920220324790
|
19/09/2022
|
AMINA PARBIN
|
0405007015WL032354
|
AMINA PARBIN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844603
|
|
AMINA PARBIN
|
()
|
152
|
MANDIA
|
AS-05-007-015-003/837 (Sitoli GP)
|
0405007000NRG23190920220325581
|
19/09/2022
|
IMAN ALI
|
0405007WL032498
|
IMAN ALI
|
00354
|
PUNB0109220
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955844599
|
|
IMAN ALI
|
()
|
153
|
MANDIA
|
AS-05-007-015-003/89 (Sitoli GP)
|
0405007015NRG23180920220324716
|
19/09/2022
|
Sadek Ali
|
0405007015WL032333
|
Sadek Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844625
|
|
Sadek Ali
|
()
|
154
|
MANDIA
|
AS-05-007-015-003/907 (Sitoli GP)
|
0405007015NRG23180920220324712
|
19/09/2022
|
Kashem Ali
|
0405007015WL032332
|
Kashem Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844610
|
|
Kashem Ali
|
()
|
155
|
MANDIA
|
AS-05-007-015-003/907 (Sitoli GP)
|
0405007015NRG23180920220324713
|
19/09/2022
|
Khiman Nessa
|
0405007015WL032332
|
Khiman Nessa
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844609
|
|
Khiman Nessa
|
()
|
156
|
MANDIA
|
AS-05-007-015-003/976 (Sitoli GP)
|
0405007015NRG23180920220324714
|
19/09/2022
|
HAZRAT ALI
|
0405007015WL032332
|
HAZRAT ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844626
|
|
HAZRAT ALI
|
()
|
157
|
MANDIA
|
AS-05-007-015-003/976 (Sitoli GP)
|
0405007015NRG23180920220324715
|
19/09/2022
|
JOYGAN NESSA
|
0405007015WL032332
|
JOYGAN NESSA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844627
|
|
JOYGAN NESSA
|
()
|
158
|
MANDIA
|
AS-05-007-015-005/140 (Sitoli GP)
|
0405007015NRG23180920220324718
|
19/09/2022
|
Dali bidhaba
|
0405007015WL032335
|
Dali bidhaba
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844585
|
|
Dali bidhaba
|
()
|
159
|
MANDIA
|
AS-05-007-015-005/62 (Sitoli GP)
|
0405007015NRG23180920220324697
|
19/09/2022
|
Firoza Khatun
|
0405007015WL032331
|
Firoza Khatun
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844587
|
|
Firoza Khatun
|
()
|
160
|
MANDIA
|
AS-05-007-015-005/839 (Sitoli GP)
|
0405007015NRG23180920220324698
|
19/09/2022
|
MAFIDA KHATUN
|
0405007015WL032331
|
MAFIDA KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844586
|
|
MAFIDA KHATUN
|
()
|
161
|
MANDIA
|
AS-05-007-015-005/839 (Sitoli GP)
|
0405007015NRG23180920220324699
|
19/09/2022
|
NIJAM UDDIN
|
0405007015WL032331
|
NIJAM UDDIN
|
00354
|
PUNB0109220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955844639
|
|
NIJAM UDDIN
|
()
|
162
|
MANDIA
|
AS-05-007-015-005/862 (Sitoli GP)
|
0405007015NRG23180920220324799
|
19/09/2022
|
Nargis yesmin
|
0405007015WL032355
|
Nargis yesmin
|
00354
|
PUNB0109220
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955844640
|
|
Nargis yesmin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82898
|
82898
|
|
|
|
|
|
|
|
163
|
MANDIA
|
AS-05-007-003-001/2441 (Satrakanara)
|
0405007003NRG23190920220325335
|
19/09/2022
|
KADDUS ALI
|
0405007003WL032450
|
KADDUS ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844363
|
|
MR KADDUS ALI
|
()
|
164
|
MANDIA
|
AS-05-007-003-002/604 (Satrakanara)
|
0405007003NRG23190920220325284
|
19/09/2022
|
ASHRAW ALI
|
0405007003WL032442
|
ASHRAW ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844381
|
|
MR ASHRAW ALI
|
()
|
165
|
MANDIA
|
AS-05-007-003-004/279 (Satrakanara)
|
0405007003NRG23190920220325348
|
19/09/2022
|
AKKES ALI
|
0405007003WL032452
|
AKKES ALI
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955844300
|
|
MR AKKES ALI
|
()
|
166
|
MANDIA
|
AS-05-007-003-008/1084 (Satrakanara)
|
0405007003NRG23190920220325482
|
19/09/2022
|
JAHER ALI
|
0405007003WL032476
|
JAHER ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844345
|
|
MR JAHER ALI
|
()
|
167
|
MANDIA
|
AS-05-007-003-009/2352 (Satrakanara)
|
0405007003NRG23190920220325395
|
19/09/2022
|
HASEM MIYA
|
0405007003WL032459
|
HASEM MIYA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844364
|
|
MR HASEM MIYA
|
()
|
168
|
MANDIA
|
AS-05-007-003-010/113 (Satrakanara)
|
0405007003NRG23190920220325454
|
19/09/2022
|
Khabir Bhuyan
|
0405007003WL032470
|
Khabir Bhuyan
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955844659
|
|
MR MD KHABIR BHUYAN
|
()
|
169
|
MANDIA
|
AS-05-007-003-011/1348 (Satrakanara)
|
0405007003NRG23190920220325472
|
19/09/2022
|
JAMELA KHATUN
|
0405007003WL032472
|
JAMELA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844335
|
|
MRS JAMELA KHATUN
|
()
|
170
|
MANDIA
|
AS-05-007-007-001/5135 (Dharmapur Bhatnapaity)
|
0405007000NRG23190920220325273
|
19/09/2022
|
FULJAN NESSA
|
0405007WL032441
|
FULJAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844392
|
|
MRS FULJAN NESSA
|
()
|
171
|
MANDIA
|
AS-05-007-007-004/63 (Dharmapur Bhatnapaity)
|
0405007000NRG23170920220324387
|
19/09/2022
|
SAHADUL ISLAM
|
0405007WL032283
|
SAHADUL ISLAM
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955844353
|
|
MR SAHADUL ISLAM
|
()
|
172
|
MANDIA
|
AS-05-007-009-004/243 (Gobindapur GP)
|
0405007000NRG23190920220325582
|
19/09/2022
|
Kariman Nessa
|
0405007WL032499
|
Kariman Nessa
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955844369
|
|
MRS KARIMAN NESSA
|
()
|
173
|
MANDIA
|
AS-05-007-009-005/165 (Gobindapur GP)
|
0405007000NRG23190920220325595
|
19/09/2022
|
Pashan Ali
|
0405007WL032501
|
Pashan Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844707
|
|
MR PASHAN ALI
|
()
|
174
|
MANDIA
|
AS-05-007-009-005/63 (Gobindapur GP)
|
0405007000NRG23190920220325598
|
19/09/2022
|
Abdul Ali
|
0405007WL032501
|
Abdul Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844677
|
|
MR ABDUL ALI
|
()
|
175
|
MANDIA
|
AS-05-007-009-005/76 (Gobindapur GP)
|
0405007000NRG23190920220325623
|
19/09/2022
|
Jahan Uddin
|
0405007WL032505
|
Jahan Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844297
|
|
MR JAHAN UDDIN
|
()
|
176
|
MANDIA
|
AS-05-007-009-006/101 (Gobindapur GP)
|
0405007000NRG23190920220325631
|
19/09/2022
|
Majibar Rahman
|
0405007WL032506
|
Majibar Rahman
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844371
|
|
MR MAJIBAR RAHMAN
|
()
|
177
|
MANDIA
|
AS-05-007-010-001/443 (Baghmara Char)
|
0405007000NRG23190920220325537
|
19/09/2022
|
HAIDAR ALI
|
0405007WL032490
|
HAIDAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844331
|
|
MR HAIDAR ALI
|
()
|
178
|
MANDIA
|
AS-05-007-010-001/443 (Baghmara Char)
|
0405007000NRG23190920220325538
|
19/09/2022
|
HAJERA KHATUN
|
0405007WL032490
|
HAJERA KHATUN
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955844390
|
|
MISS HAJERA KHATUN
|
()
|
179
|
MANDIA
|
AS-05-007-010-002/260 (Baghmara Char)
|
0405007000NRG23190920220325221
|
19/09/2022
|
ASIM UDDIN
|
0405007WL032432
|
ASIM UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844301
|
|
MR ASIM UDDIN
|
()
|
180
|
MANDIA
|
AS-05-007-011-003/491 (Digirpum)
|
0405007000NRG23190920220325569
|
19/09/2022
|
KALO SIKDAR
|
0405007WL032494
|
KALO SIKDAR
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844690
|
|
MR KALO SIKDER
|
()
|
181
|
MANDIA
|
AS-05-007-015-003/556-A (Sitoli GP)
|
0405007015NRG23180920220324709
|
19/09/2022
|
JARUNA KHATUN
|
0405007015WL032332
|
JARUNA KHATUN
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955844391
|
|
MISS JARUNA KHATUN
|
()
|
182
|
MANDIA
|
AS-05-007-015-005/1 (Sitoli GP)
|
0405007015NRG23180920220324719
|
19/09/2022
|
Fatik Ali
|
0405007015WL032336
|
Fatik Ali
|
00415
|
SBIN0000028
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955844692
|
|
MR FATIK ALI
|
()
|
183
|
MANDIA
|
AS-05-007-015-005/549 (Sitoli GP)
|
0405007015NRG23180920220324695
|
19/09/2022
|
MONACHEB ALI
|
0405007015WL032331
|
MONACHEB ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844693
|
|
MR MONACHEB ALI
|
()
|
184
|
MANDIA
|
AS-05-007-015-005/550 (Sitoli GP)
|
0405007015NRG23180920220324794
|
19/09/2022
|
KESSU MULLAH
|
0405007015WL032354
|
KESSU MULLAH
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844699
|
|
MR KESSU MULLAH
|
()
|
185
|
MANDIA
|
AS-05-007-015-005/852 (Sitoli GP)
|
0405007015NRG23180920220324701
|
19/09/2022
|
RAFIKUL ALI
|
0405007015WL032331
|
RAFIKUL ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844691
|
|
MR RAFIKUL ALI
|
()
|
186
|
MANDIA
|
AS-05-007-015-006/22 (Sitoli GP)
|
0405007015NRG23180920220324724
|
19/09/2022
|
Fajila Khatun
|
0405007015WL032339
|
Fajila Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844688
|
|
MRS FAJILA KHATUN
|
()
|
187
|
MANDIA
|
AS-05-007-018-003/1388 (Sonabari GP)
|
0405007000NRG23190920220325388
|
19/09/2022
|
JEHEDUL ISLAM
|
0405007WL032458
|
JEHEDUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844318
|
|
MR JEHEDUL ISLAM
|
()
|
188
|
MANDIA
|
AS-05-007-018-003/1393 (Sonabari GP)
|
0405007000NRG23190920220325341
|
19/09/2022
|
OMED ALI
|
0405007WL032451
|
OMED ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844703
|
|
MR OMED ALI
|
()
|
189
|
MANDIA
|
AS-05-007-018-003/158 (Sonabari GP)
|
0405007000NRG23190920220325430
|
19/09/2022
|
Abdul Karim
|
0405007WL032465
|
Abdul Karim
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844317
|
|
MR ABDUL KARIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65723
|
65723
|
|
|
|
|
|
|
|
190
|
MANDIA
|
AS-05-007-003-001/2633 (Satrakanara)
|
0405007003NRG23190920220325346
|
19/09/2022
|
OBIRON NESSA
|
0405007003WL032452
|
OBIRON NESSA
|
00415
|
SBIN0000082
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955844359
|
|
MRS OBIRON NESSA
|
()
|
191
|
MANDIA
|
AS-05-007-003-007/1013 (Satrakanara)
|
0405007003NRG23190920220325320
|
19/09/2022
|
MAMTAZ BEGUM
|
0405007003WL032447
|
MAMTAZ BEGUM
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844378
|
|
MRS MAMATAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
192
|
MANDIA
|
AS-05-007-003-011/2138 (Satrakanara)
|
0405007003NRG23190920220325457
|
19/09/2022
|
MOSTAB ALI
|
0405007003WL032470
|
MOSTAB ALI
|
00415
|
SBIN0001244
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844346
|
|
MR MUSTAB KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
193
|
MANDIA
|
AS-05-007-003-006/217 (Satrakanara)
|
0405007003NRG23190920220325432
|
19/09/2022
|
MANJIRA KHATUN
|
0405007003WL032466
|
MANJIRA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955844339
|
|
MR MANJIRA KHATUN
|
()
|
194
|
MANDIA
|
AS-05-007-003-011/245 (Satrakanara)
|
0405007003NRG23190920220325301
|
19/09/2022
|
MARJINA KHATUN
|
0405007003WL032444
|
MARJINA KHATUN
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955844380
|
|
MISS MARZINA KHATUN
|
()
|
195
|
MANDIA
|
AS-05-007-008-004/767 (Moinbori GP)
|
0405007008NRG23180920220324935
|
19/09/2022
|
Nurjahan Khatun
|
0405007008WL032386
|
Nurjahan Khatun
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955844704
|
|
MRS NURJAHAN KHATUN
|
()
|
196
|
MANDIA
|
AS-05-007-009-004/238 (Gobindapur GP)
|
0405007000NRG23190920220325665
|
19/09/2022
|
Hanif Ali
|
0405007WL032510
|
Hanif Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844329
|
|
MR HANIF ALI
|
()
|
197
|
MANDIA
|
AS-05-007-018-001/1316 (Sonabari GP)
|
0405007000NRG23190920220325373
|
19/09/2022
|
ZOHIR UDDIN
|
0405007WL032456
|
ZOHIR UDDIN
|
00415
|
SBIN0005091
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955844694
|
|
MR ZOHIR UDDIN
|
()
|
198
|
MANDIA
|
AS-05-007-018-001/444 (Sonabari GP)
|
0405007000NRG23190920220325340
|
19/09/2022
|
ADARI JAN NESSA
|
0405007WL032451
|
ADARI JAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844650
|
|
MISS ADARI JAN NESSA
|
()
|
199
|
MANDIA
|
AS-05-007-018-002/535 (Sonabari GP)
|
0405007000NRG23190920220325429
|
19/09/2022
|
Nasir Uddin
|
0405007WL032465
|
Nasir Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844319
|
|
MR NACHIR UDDIN
|
()
|
200
|
MANDIA
|
AS-05-007-018-004/448 (Sonabari GP)
|
0405007000NRG23190920220325355
|
19/09/2022
|
Rahima khatun
|
0405007WL032453
|
Rahima khatun
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955844315
|
|
MISS RAHIMA KHATUN
|
()
|
201
|
MANDIA
|
AS-05-007-018-004/8 (Sonabari GP)
|
0405007000NRG23190920220325343
|
19/09/2022
|
Amir Hussen
|
0405007WL032451
|
Amir Hussen
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844310
|
|
MR AMIR HUSSAIN
|
()
|
202
|
MANDIA
|
AS-05-007-018-007/174 (Sonabari GP)
|
0405007000NRG23190920220325345
|
19/09/2022
|
SHAHJAHAN ALI
|
0405007WL032451
|
SHAHJAHAN ALI
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955844311
|
|
MR SHAHJAHAN ALI
|
()
|
203
|
MANDIA
|
AS-05-007-018-007/37 (Sonabari GP)
|
0405007000NRG23190920220325357
|
19/09/2022
|
ANOWAR HUSSAIN
|
0405007WL032453
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955844702
|
|
MR ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
204
|
MANDIA
|
AS-05-007-003-010/762 (Satrakanara)
|
0405007003NRG23190920220325399
|
19/09/2022
|
NURUL ISLAM
|
0405007003WL032460
|
NURUL ISLAM
|
00415
|
SBIN0005240
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844365
|
|
MR MD NUR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
205
|
MANDIA
|
AS-05-007-003-001/2202 (Satrakanara)
|
0405007003NRG23190920220325310
|
19/09/2022
|
FIROJA AHMED
|
0405007003WL032446
|
FIROJA AHMED
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955844382
|
|
MRS FIROJA AHMED
|
()
|
206
|
MANDIA
|
AS-05-007-003-008/1065 (Satrakanara)
|
0405007003NRG23190920220325462
|
19/09/2022
|
HAJERA KHATUN BIDHABA
|
0405007003WL032471
|
HAJERA KHATUN BIDHABA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844354
|
|
MRS HAJERAKHATUN BIDHABA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
207
|
MANDIA
|
AS-05-007-018-002/702 (Sonabari GP)
|
0405007000NRG23190920220325374
|
19/09/2022
|
Shahinara Khatun
|
0405007WL032456
|
Shahinara Khatun
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844340
|
|
MISS SHANARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
208
|
MANDIA
|
AS-05-007-003-001/2576 (Satrakanara)
|
0405007003NRG23190920220325302
|
19/09/2022
|
DELJAN BEGUM
|
0405007003WL032445
|
DELJAN BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844347
|
|
MRS DELJAN BEGUM
|
()
|
209
|
MANDIA
|
AS-05-007-003-010/812 (Satrakanara)
|
0405007003NRG23190920220325463
|
19/09/2022
|
NAZRUL ISLAM
|
0405007003WL032471
|
NAZRUL ISLAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844355
|
|
MR NAZRUL ISLAM
|
()
|
210
|
MANDIA
|
AS-05-007-007-001/472 (Dharmapur Bhatnapaity)
|
0405007000NRG23170920220324383
|
19/09/2022
|
SAHATAN NESSA
|
0405007WL032283
|
SAHATAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844298
|
|
MISS SAHATAN NESSA
|
()
|
211
|
MANDIA
|
AS-05-007-007-001/951 (Dharmapur Bhatnapaity)
|
0405007000NRG23170920220324384
|
19/09/2022
|
JAYFUL NESSA
|
0405007WL032283
|
JAYFUL NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844326
|
|
MRS JAYFUL NESSA
|
()
|
212
|
MANDIA
|
AS-05-007-007-001/957 (Dharmapur Bhatnapaity)
|
0405007000NRG23170920220324391
|
19/09/2022
|
Malmasa khatun
|
0405007WL032284
|
Malmasa khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844327
|
|
MISS MALAMSA KHATUN
|
()
|
213
|
MANDIA
|
AS-05-007-007-004/3998 (Dharmapur Bhatnapaity)
|
0405007000NRG23170920220324385
|
19/09/2022
|
Ifaz Ali
|
0405007WL032283
|
Ifaz Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844356
|
|
MR RIFAJ ALI
|
()
|
214
|
MANDIA
|
AS-05-007-007-004/4308 (Dharmapur Bhatnapaity)
|
0405007000NRG23170920220324386
|
19/09/2022
|
Nurjahan Begum
|
0405007WL032283
|
Nurjahan Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844325
|
|
MRS NURJAHAN BEGUM
|
()
|
215
|
MANDIA
|
AS-05-007-009-005/153 (Gobindapur GP)
|
0405007000NRG23190920220325630
|
19/09/2022
|
Monser Ali
|
0405007WL032506
|
Monser Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844673
|
|
MR MONSER ALI
|
()
|
216
|
MANDIA
|
AS-05-007-009-005/175 (Gobindapur GP)
|
0405007000NRG23190920220325575
|
19/09/2022
|
Sohor Ali
|
0405007WL032496
|
Sohor Ali
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955844679
|
|
MR SOHOR ALI
|
()
|
217
|
MANDIA
|
AS-05-007-009-005/21 (Gobindapur GP)
|
0405007000NRG23190920220325583
|
19/09/2022
|
Amela Bewa
|
0405007WL032499
|
Amela Bewa
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955844308
|
|
MRS AMELA BEWA
|
()
|
218
|
MANDIA
|
AS-05-007-009-005/25 (Gobindapur GP)
|
0405007000NRG23190920220325590
|
19/09/2022
|
Hajarat Ali
|
0405007WL032500
|
Hajarat Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844708
|
|
MR HAJARAT ALI
|
()
|
219
|
MANDIA
|
AS-05-007-009-005/37 (Gobindapur GP)
|
0405007000NRG23190920220325597
|
19/09/2022
|
Hasna Vanu
|
0405007WL032501
|
Hasna Vanu
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844678
|
|
MRS HASNA VANU
|
()
|
220
|
MANDIA
|
AS-05-007-010-001/133 (Baghmara Char)
|
0405007000NRG23190920220325214
|
19/09/2022
|
ALTAN NESSA
|
0405007WL032431
|
ALTAN NESSA
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955844303
|
|
MRS ALTAN NESSA
|
()
|
221
|
MANDIA
|
AS-05-007-010-001/1884 (Baghmara Char)
|
0405007000NRG23190920220325231
|
19/09/2022
|
MOBARAK ALI
|
0405007WL032434
|
MOBARAK ALI
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955844386
|
|
MR MOBARAK ALI
|
()
|
222
|
MANDIA
|
AS-05-007-010-001/3293 (Baghmara Char)
|
0405007000NRG23190920220325206
|
19/09/2022
|
SABURA KHATUN
|
0405007WL032430
|
SABURA KHATUN
|
00415
|
SBIN0011617
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955844323
|
|
MRS SABURA KHATUN
|
()
|
223
|
MANDIA
|
AS-05-007-010-001/3344 (Baghmara Char)
|
0405007000NRG23190920220325215
|
19/09/2022
|
SAKINA KHATUN
|
0405007WL032431
|
SAKINA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844304
|
|
MRS SAKINA KHATUN
|
()
|
224
|
MANDIA
|
AS-05-007-010-001/3370 (Baghmara Char)
|
0405007000NRG23190920220325216
|
19/09/2022
|
SAKINA KHATUN
|
0405007WL032431
|
SAKINA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844305
|
|
MRS SAKINA KHATUN
|
()
|
225
|
MANDIA
|
AS-05-007-010-001/51 (Baghmara Char)
|
0405007000NRG23190920220325540
|
19/09/2022
|
SAMARTTA BHANU
|
0405007WL032490
|
SAMARTTA BHANU
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844393
|
|
MRS SAMARTTA BHANU
|
()
|
226
|
MANDIA
|
AS-05-007-010-002/1185 (Baghmara Char)
|
0405007000NRG23190920220325208
|
19/09/2022
|
MAZHARUL ISLAM
|
0405007WL032430
|
MAZHARUL ISLAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844370
|
|
MR MAZHARUL ISLAM
|
()
|
227
|
MANDIA
|
AS-05-007-010-002/1323 (Baghmara Char)
|
0405007000NRG23190920220325543
|
19/09/2022
|
JESMIMINA KHATUN
|
0405007WL032490
|
JESMIMINA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844383
|
|
MRS JESMINA KHATUN
|
()
|
228
|
MANDIA
|
AS-05-007-010-002/1323 (Baghmara Char)
|
0405007000NRG23190920220325542
|
19/09/2022
|
Khalilur Rahman
|
0405007WL032490
|
Khalilur Rahman
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844647
|
|
MR KHALILUR RAHMAN
|
()
|
229
|
MANDIA
|
AS-05-007-010-002/3754 (Baghmara Char)
|
0405007000NRG23190920220325212
|
19/09/2022
|
JAYNAL ABDIN
|
0405007WL032430
|
JAYNAL ABDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844302
|
|
MR JOYNAL ABDIN
|
()
|
230
|
MANDIA
|
AS-05-007-010-002/3756 (Baghmara Char)
|
0405007000NRG23190920220325222
|
19/09/2022
|
IMAN ALI
|
0405007WL032432
|
IMAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844322
|
|
MR IMAN ALI
|
()
|
231
|
MANDIA
|
AS-05-007-010-003/184 (Baghmara Char)
|
0405007000NRG23190920220325217
|
19/09/2022
|
ANOWARA BEGUM
|
0405007WL032431
|
ANOWARA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844307
|
|
MRS ANOWARA BEGUM
|
()
|
232
|
MANDIA
|
AS-05-007-010-003/3010 (Baghmara Char)
|
0405007000NRG23190920220325218
|
19/09/2022
|
SALEHA KHATUN
|
0405007WL032431
|
SALEHA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844306
|
|
MRS SALEHA KHATUN
|
()
|
233
|
MANDIA
|
AS-05-007-010-003/3466 (Baghmara Char)
|
0405007000NRG23190920220325544
|
19/09/2022
|
JAHANUR ISLAM
|
0405007WL032490
|
JAHANUR ISLAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844374
|
|
MR JAHANUR ISLAM
|
()
|
234
|
MANDIA
|
AS-05-007-015-003/521 (Sitoli GP)
|
0405007000NRG23190920220325602
|
19/09/2022
|
HELMINA KHATUN
|
0405007WL032502
|
HELMINA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844664
|
|
MRS HELMINA KHATUN
|
()
|
235
|
MANDIA
|
AS-05-007-015-003/951 (Sitoli GP)
|
0405007000NRG23190920220325580
|
19/09/2022
|
JOYNAL ABDIN
|
0405007WL032497
|
JOYNAL ABDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844294
|
|
MOHAMMAD JOYNAL ABDIN
|
()
|
236
|
MANDIA
|
AS-05-007-015-006/378 (Sitoli GP)
|
0405007015NRG23180920220324728
|
19/09/2022
|
Saleha Khatun
|
0405007015WL032342
|
Saleha Khatun
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955844336
|
|
MRS SHALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73967
|
73967
|
|
|
|
|
|
|
|
237
|
MANDIA
|
AS-05-007-007-004/579 (Dharmapur Bhatnapaity)
|
0405007000NRG23170920220324392
|
19/09/2022
|
Bhanu Nessa
|
0405007WL032284
|
Bhanu Nessa
|
00415
|
SBIN0011618
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844296
|
|
MRS BHANU NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
238
|
MANDIA
|
AS-05-007-018-007/332 (Sonabari GP)
|
0405007000NRG23190920220325389
|
19/09/2022
|
NUR HUSSEN
|
0405007WL032458
|
NUR HUSSEN
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844316
|
|
MR NUR HUSSEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
239
|
MANDIA
|
AS-05-007-003-001/1702 (Satrakanara)
|
0405007003NRG23190920220325296
|
19/09/2022
|
MISS BATASHI NESSA
|
0405007003WL032444
|
MISS BATASHI NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844493
|
|
MRS MISS BATASHI NESSA
|
()
|
240
|
MANDIA
|
AS-05-007-003-001/1909 (Satrakanara)
|
0405007003NRG23190920220325403
|
19/09/2022
|
MAFIZ UDDIN
|
0405007003WL032461
|
MAFIZ UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844471
|
|
MR MAFIJ UDDIN
|
()
|
241
|
MANDIA
|
AS-05-007-003-001/2608 (Satrakanara)
|
0405007003NRG23190920220325377
|
19/09/2022
|
ABDUS SAMAD AHMED
|
0405007003WL032457
|
ABDUS SAMAD AHMED
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844448
|
|
MR ABDUS SAMAD AHMED
|
()
|
242
|
MANDIA
|
AS-05-007-003-001/2624 (Satrakanara)
|
0405007003NRG23190920220325466
|
19/09/2022
|
TACHIRAN NESSA
|
0405007003WL032472
|
TACHIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844462
|
|
MRS TACHIRAN NESSA BIDHABA
|
()
|
243
|
MANDIA
|
AS-05-007-003-001/2626 (Satrakanara)
|
0405007003NRG23190920220325421
|
19/09/2022
|
RAFIKUL ISLAM
|
0405007003WL032464
|
RAFIKUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844469
|
|
MR RAFIKUL ISLAM
|
()
|
244
|
MANDIA
|
AS-05-007-003-001/2640 (Satrakanara)
|
0405007003NRG23190920220325303
|
19/09/2022
|
KADDUS ALI
|
0405007003WL032445
|
KADDUS ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844491
|
|
MR KADDUCH ALI
|
()
|
245
|
MANDIA
|
AS-05-007-003-001/442 (Satrakanara)
|
0405007003NRG23190920220325304
|
19/09/2022
|
SADEK ALI
|
0405007003WL032445
|
SADEK ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844475
|
|
MR CHADEK ALI
|
()
|
246
|
MANDIA
|
AS-05-007-003-001/845 (Satrakanara)
|
0405007003NRG23190920220325283
|
19/09/2022
|
Ibrahim Ali
|
0405007003WL032442
|
Ibrahim Ali
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955844425
|
|
MR IBRAHIM ALI
|
()
|
247
|
MANDIA
|
AS-05-007-003-003/2094 (Satrakanara)
|
0405007003NRG23190920220325347
|
19/09/2022
|
MD SHAHINUR
|
0405007003WL032452
|
MD SHAHINUR
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844452
|
|
MD SHAHINUR
|
()
|
248
|
MANDIA
|
AS-05-007-003-004/452 (Satrakanara)
|
0405007003NRG23190920220325325
|
19/09/2022
|
SAJAHAN ALI
|
0405007003WL032448
|
SAJAHAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844490
|
|
MR SAJAHAN ALI
|
()
|
249
|
MANDIA
|
AS-05-007-003-006/1350 (Satrakanara)
|
0405007003NRG23190920220325297
|
19/09/2022
|
SHAJAHAN ALI
|
0405007003WL032444
|
SHAJAHAN ALI
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955844449
|
|
MR SHAJAHAN ALI
|
()
|
250
|
MANDIA
|
AS-05-007-003-006/1594 (Satrakanara)
|
0405007003NRG23190920220325319
|
19/09/2022
|
SAMELA KHATUN
|
0405007003WL032447
|
SAMELA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844470
|
|
MRS SAMELA KHATUN
|
()
|
251
|
MANDIA
|
AS-05-007-003-006/358-A (Satrakanara)
|
0405007003NRG23190920220325439
|
19/09/2022
|
ZAHEDUL ISLAM
|
0405007003WL032467
|
ZAHEDUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844456
|
|
MR ZAHEDUL ISLAM
|
()
|
252
|
MANDIA
|
AS-05-007-003-007/1023 (Satrakanara)
|
0405007003NRG23190920220325460
|
19/09/2022
|
ABDUL MAZID
|
0405007003WL032471
|
ABDUL MAZID
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844457
|
|
MR ABDUL MAJID
|
()
|
253
|
MANDIA
|
AS-05-007-003-007/158 (Satrakanara)
|
0405007003NRG23190920220325286
|
19/09/2022
|
Jamir Ali
|
0405007003WL032442
|
Jamir Ali
|
00415
|
SBIN0014617
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955844406
|
|
MR JAMIR ALI
|
()
|
254
|
MANDIA
|
AS-05-007-003-007/22 (Satrakanara)
|
0405007003NRG23190920220325300
|
19/09/2022
|
Alladi Khatun
|
0405007003WL032444
|
Alladi Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844666
|
|
MS ALLADI KHATUN
|
()
|
255
|
MANDIA
|
AS-05-007-003-007/248 (Satrakanara)
|
0405007003NRG23190920220325360
|
19/09/2022
|
Darbesh Ali
|
0405007003WL032454
|
Darbesh Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844485
|
|
MR DARBESH ALI
|
()
|
256
|
MANDIA
|
AS-05-007-003-007/258 (Satrakanara)
|
0405007003NRG23190920220325475
|
19/09/2022
|
PANCHA BHANU
|
0405007003WL032474
|
PANCHA BHANU
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955844463
|
|
MRS PANCHA BHANU NESSA
|
()
|
257
|
MANDIA
|
AS-05-007-003-007/290 (Satrakanara)
|
0405007003NRG23190920220325361
|
19/09/2022
|
BASATAN NESSA
|
0405007003WL032454
|
BASATAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844451
|
|
MRS BACHATAN NESSA BIDHABA
|
()
|
258
|
MANDIA
|
AS-05-007-003-007/481 (Satrakanara)
|
0405007003NRG23190920220325468
|
19/09/2022
|
JAYEDA KHATUN
|
0405007003WL032472
|
JAYEDA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844698
|
|
MRS JAYEDA KHATUN
|
()
|
259
|
MANDIA
|
AS-05-007-003-007/759 (Satrakanara)
|
0405007003NRG23190920220325289
|
19/09/2022
|
SOBATAN NESSA
|
0405007003WL032443
|
SOBATAN NESSA
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955844486
|
|
MRS SOBATAN NESSA
|
()
|
260
|
MANDIA
|
AS-05-007-003-008/1077 (Satrakanara)
|
0405007003NRG23190920220325433
|
19/09/2022
|
ANOWAR HUSSAIN
|
0405007003WL032466
|
ANOWAR HUSSAIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844468
|
|
MR ANOWAR HUSSAIN
|
()
|
261
|
MANDIA
|
AS-05-007-003-008/151 (Satrakanara)
|
0405007003NRG23190920220325290
|
19/09/2022
|
OJALA KHATUN
|
0405007003WL032443
|
OJALA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844418
|
|
MRS OJALA KHATUN
|
()
|
262
|
MANDIA
|
AS-05-007-003-008/746 (Satrakanara)
|
0405007003NRG23190920220325441
|
19/09/2022
|
BADAR UDDIN
|
0405007003WL032467
|
BADAR UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844450
|
|
MR BADAR UDDIN
|
()
|
263
|
MANDIA
|
AS-05-007-003-009/1007-A (Satrakanara)
|
0405007003NRG23190920220325392
|
19/09/2022
|
AMIR ALI
|
0405007003WL032459
|
AMIR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844474
|
|
MR AMIR ALI
|
()
|
264
|
MANDIA
|
AS-05-007-003-009/1246 (Satrakanara)
|
0405007003NRG23190920220325291
|
19/09/2022
|
SHAJIRAN NESSA
|
0405007003WL032443
|
SHAJIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844443
|
|
MRS SAJIRAN KHATUN
|
()
|
265
|
MANDIA
|
AS-05-007-003-009/1285 (Satrakanara)
|
0405007003NRG23190920220325393
|
19/09/2022
|
KAMAL HUSSEIN
|
0405007003WL032459
|
KAMAL HUSSEIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844366
|
|
KAMAL HUSSAIN
|
()
|
266
|
MANDIA
|
AS-05-007-003-009/1320 (Satrakanara)
|
0405007003NRG23190920220325394
|
19/09/2022
|
Kajim Uddin dewan
|
0405007003WL032459
|
Kajim Uddin dewan
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844400
|
|
MR KAJIM UDDIN DEWAN
|
()
|
267
|
MANDIA
|
AS-05-007-003-009/1589-A (Satrakanara)
|
0405007003NRG23190920220325449
|
19/09/2022
|
LAL KHAN
|
0405007003WL032469
|
LAL KHAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844484
|
|
MR LAL KHAN
|
()
|
268
|
MANDIA
|
AS-05-007-003-009/1733 (Satrakanara)
|
0405007003NRG23190920220325366
|
19/09/2022
|
AYNAL HOQUE
|
0405007003WL032455
|
AYNAL HOQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844472
|
|
MR AYNAL HAQUE
|
()
|
269
|
MANDIA
|
AS-05-007-003-009/1783-A (Satrakanara)
|
0405007003NRG23190920220325350
|
19/09/2022
|
JALAL UDDIN
|
0405007003WL032452
|
JALAL UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844460
|
|
MR JALAL UDDIN
|
()
|
270
|
MANDIA
|
AS-05-007-003-009/1978 (Satrakanara)
|
0405007003NRG23190920220325477
|
19/09/2022
|
DARAG ALI
|
0405007003WL032474
|
DARAG ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844458
|
|
MR DARAG ALI
|
()
|
271
|
MANDIA
|
AS-05-007-003-009/1996 (Satrakanara)
|
0405007003NRG23190920220325306
|
19/09/2022
|
AYSHA KHATUN
|
0405007003WL032445
|
AYSHA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844401
|
|
MRS AYSHA KHATUN
|
()
|
272
|
MANDIA
|
AS-05-007-003-010/1072 (Satrakanara)
|
0405007003NRG23190920220325326
|
19/09/2022
|
ANJUWARA AHMED
|
0405007003WL032448
|
ANJUWARA AHMED
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955844431
|
|
MS ANJUWARA AHMED
|
()
|
273
|
MANDIA
|
AS-05-007-003-010/1093 (Satrakanara)
|
0405007003NRG23190920220325364
|
19/09/2022
|
SAIMANA KHATUN
|
0405007003WL032454
|
SAIMANA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844499
|
|
MRS SAIMANA KHATUN
|
()
|
274
|
MANDIA
|
AS-05-007-003-010/1165 (Satrakanara)
|
0405007003NRG23190920220325471
|
19/09/2022
|
JAMILA KHATUN
|
0405007003WL032472
|
JAMILA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844453
|
|
MS JAMILA KHATUN
|
()
|
275
|
MANDIA
|
AS-05-007-003-010/1165 (Satrakanara)
|
0405007003NRG23190920220325470
|
19/09/2022
|
SAMSUL HAQUE
|
0405007003WL032472
|
SAMSUL HAQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844461
|
|
MR SAMSUL HAQUE
|
()
|
276
|
MANDIA
|
AS-05-007-003-010/194 (Satrakanara)
|
0405007003NRG23190920220325369
|
19/09/2022
|
SAIFUL ISLAM
|
0405007003WL032455
|
SAIFUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844476
|
|
MR SAIFUL ISLAM
|
()
|
277
|
MANDIA
|
AS-05-007-003-010/209 (Satrakanara)
|
0405007003NRG23190920220325287
|
19/09/2022
|
Hashem Ali
|
0405007003WL032442
|
Hashem Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844488
|
|
MR HASHEM ALI
|
()
|
278
|
MANDIA
|
AS-05-007-003-010/209 (Satrakanara)
|
0405007003NRG23190920220325288
|
19/09/2022
|
RABIYA KHATUN
|
0405007003WL032442
|
RABIYA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844487
|
|
MRS RABIYA KHATUN
|
()
|
279
|
MANDIA
|
AS-05-007-003-010/28 (Satrakanara)
|
0405007003NRG23190920220325455
|
19/09/2022
|
Chand Mamud
|
0405007003WL032470
|
Chand Mamud
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844675
|
|
MR MD CHANMAHMUD ALI
|
()
|
280
|
MANDIA
|
AS-05-007-003-010/770 (Satrakanara)
|
0405007003NRG23190920220325383
|
19/09/2022
|
NABIRAN NESSA
|
0405007003WL032457
|
NABIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844459
|
|
MRS NABIRAN NESSA
|
()
|
281
|
MANDIA
|
AS-05-007-003-011/1351 (Satrakanara)
|
0405007003NRG23190920220325384
|
19/09/2022
|
SALEMAN ALI
|
0405007003WL032457
|
SALEMAN ALI
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955844442
|
|
MR SALEMAN ALI
|
()
|
282
|
MANDIA
|
AS-05-007-003-011/1353-A (Satrakanara)
|
0405007003NRG23190920220325419
|
19/09/2022
|
TAHER KHANDAKAR
|
0405007003WL032463
|
TAHER KHANDAKAR
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844467
|
|
MR TAHER KHANDKAR
|
()
|
283
|
MANDIA
|
AS-05-007-003-011/1600 (Satrakanara)
|
0405007003NRG23190920220325412
|
19/09/2022
|
RAHELA KHATUN
|
0405007003WL032462
|
RAHELA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844667
|
|
MRS RAHELA KHATUN
|
()
|
284
|
MANDIA
|
AS-05-007-003-011/2051 (Satrakanara)
|
0405007003NRG23190920220325402
|
19/09/2022
|
ABU TALEB AHMED
|
0405007003WL032460
|
ABU TALEB AHMED
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955844454
|
|
MR ABU TALEB AHMED
|
()
|
285
|
MANDIA
|
AS-05-007-003-011/2127 (Satrakanara)
|
0405007003NRG23190920220325480
|
19/09/2022
|
ANJORA KHATUN
|
0405007003WL032474
|
ANJORA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844464
|
|
MRS ANJORA KHATUN
|
()
|
286
|
MANDIA
|
AS-05-007-003-011/351 (Satrakanara)
|
0405007003NRG23190920220325426
|
19/09/2022
|
HAIDUL ISLAM
|
0405007003WL032464
|
HAIDUL ISLAM
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955844496
|
|
MR HAIDUL ISLAM
|
()
|
287
|
MANDIA
|
AS-05-007-003-011/449 (Satrakanara)
|
0405007003NRG23190920220325465
|
19/09/2022
|
ALEKJAN NESSA
|
0405007003WL032471
|
ALEKJAN NESSA
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955844501
|
|
MRS ALEKJAN NESSA
|
()
|
288
|
MANDIA
|
AS-05-007-003-011/449 (Satrakanara)
|
0405007003NRG23190920220325464
|
19/09/2022
|
Rahim Uddin
|
0405007003WL032471
|
Rahim Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844455
|
|
MR RAHIM UDDIN
|
()
|
289
|
MANDIA
|
AS-05-007-007-004/7317 (Dharmapur Bhatnapaity)
|
0405007000NRG23170920220324388
|
19/09/2022
|
AJIRAN NESSA
|
0405007WL032283
|
AJIRAN NESSA
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955844430
|
|
MS AZIRAN NESSA
|
()
|
290
|
MANDIA
|
AS-05-007-007-005/1260 (Dharmapur Bhatnapaity)
|
0405007000NRG23190920220325276
|
19/09/2022
|
NURNAHAR BEGUM
|
0405007WL032441
|
NURNAHAR BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844441
|
|
MRS NURNAHAR BEGUM
|
()
|
291
|
MANDIA
|
AS-05-007-007-005/1274 (Dharmapur Bhatnapaity)
|
0405007000NRG23190920220325271
|
19/09/2022
|
Pandit Ali
|
0405007WL032440
|
Pandit Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844429
|
|
MR PANDIT ALI
|
()
|
292
|
MANDIA
|
AS-05-007-007-005/1468 (Dharmapur Bhatnapaity)
|
0405007000NRG23190920220325278
|
19/09/2022
|
Achma Khatun
|
0405007WL032441
|
Achma Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844404
|
|
MRS ACHAMA KHATUN
|
()
|
293
|
MANDIA
|
AS-05-007-008-004/737 (Moinbori GP)
|
0405007008NRG23180920220324933
|
19/09/2022
|
Jamila Khatun
|
0405007008WL032386
|
Jamila Khatun
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955844483
|
|
MRS JAMILA KHATUN
|
()
|
294
|
MANDIA
|
AS-05-007-009-002/249 (Gobindapur GP)
|
0405007000NRG23190920220325663
|
19/09/2022
|
Kanchan Mala
|
0405007WL032510
|
Kanchan Mala
|
00415
|
SBIN0014617
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955844405
|
|
MRS KANCHAN MALA
|
()
|
295
|
MANDIA
|
AS-05-007-009-005/244 (Gobindapur GP)
|
0405007000NRG23190920220325585
|
19/09/2022
|
Masuma Aktar
|
0405007WL032499
|
Masuma Aktar
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844494
|
|
MRS MASUMA AKTAR
|
()
|
296
|
MANDIA
|
AS-05-007-010-001/3361 (Baghmara Char)
|
0405007000NRG23190920220325536
|
19/09/2022
|
MAMTAJ BEGUM
|
0405007WL032490
|
MAMTAJ BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844500
|
|
MR MAMTAJ BEGUM
|
()
|
297
|
MANDIA
|
AS-05-007-010-001/51 (Baghmara Char)
|
0405007000NRG23190920220325541
|
19/09/2022
|
SHAHIDUL ISLAM
|
0405007WL032490
|
SHAHIDUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844502
|
|
MR SHAHIDUL ISLAM
|
()
|
298
|
MANDIA
|
AS-05-007-010-002/1185 (Baghmara Char)
|
0405007000NRG23190920220325207
|
19/09/2022
|
Moriom Nessa
|
0405007WL032430
|
Moriom Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844398
|
|
MRS MORIOM NESSA
|
()
|
299
|
MANDIA
|
AS-05-007-010-002/1463 (Baghmara Char)
|
0405007000NRG23190920220325232
|
19/09/2022
|
JAHURUL ISLAM
|
0405007WL032434
|
JAHURUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844473
|
|
MR JAHIRUL ISLAM
|
()
|
300
|
MANDIA
|
AS-05-007-010-002/1463 (Baghmara Char)
|
0405007000NRG23190920220325233
|
19/09/2022
|
Monowara Begum
|
0405007WL032434
|
Monowara Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844497
|
|
MRS MONOWARA BEGUM
|
()
|
301
|
MANDIA
|
AS-05-007-010-002/3547 (Baghmara Char)
|
0405007000NRG23190920220325210
|
19/09/2022
|
SABIRAN NESSA
|
0405007WL032430
|
SABIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844444
|
|
MRS SABIRAN NESSA
|
()
|
302
|
MANDIA
|
AS-05-007-011-005/1467 (Digirpum)
|
0405007000NRG23190920220325570
|
19/09/2022
|
AKBAR ALI
|
0405007WL032494
|
AKBAR ALI
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955844403
|
|
MR AKBAR ALI
|
()
|
303
|
MANDIA
|
AS-05-007-011-005/1498 (Digirpum)
|
0405007000NRG23190920220325571
|
19/09/2022
|
SALEHA BEGUM
|
0405007WL032494
|
SALEHA BEGUM
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955844492
|
|
MRS SALEHA BEGUM
|
()
|
304
|
MANDIA
|
AS-05-007-015-003/471 (Sitoli GP)
|
0405007000NRG23190920220325616
|
19/09/2022
|
BAHARUL ISLAM
|
0405007WL032504
|
BAHARUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844394
|
|
MR BAHARUL ISLAM
|
()
|
305
|
MANDIA
|
AS-05-007-015-003/951 (Sitoli GP)
|
0405007000NRG23190920220325579
|
19/09/2022
|
Asiya Ahmed
|
0405007WL032497
|
Asiya Ahmed
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844295
|
|
ASIA AHMED
|
()
|
306
|
MANDIA
|
AS-05-007-015-005/851 (Sitoli GP)
|
0405007015NRG23180920220324700
|
19/09/2022
|
Mafida Khatun
|
0405007015WL032331
|
Mafida Khatun
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955844407
|
|
MRS MAFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173811
|
173811
|
|
|
|
|
|
|
|
307
|
MANDIA
|
AS-05-007-009-005/83 (Gobindapur GP)
|
0405007000NRG23190920220325625
|
19/09/2022
|
Hasem Ali
|
0405007WL032505
|
Hasem Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844402
|
|
MR HASHEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
308
|
MANDIA
|
AS-05-007-003-007/989 (Satrakanara)
|
0405007003NRG23190920220325476
|
19/09/2022
|
AJGAR ALI
|
0405007003WL032474
|
AJGAR ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844465
|
|
MR AJGAR ALI
|
()
|
309
|
MANDIA
|
AS-05-007-009-002/474 (Gobindapur GP)
|
0405007000NRG23190920220325629
|
19/09/2022
|
Shahidul Islam
|
0405007WL032506
|
Shahidul Islam
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955844477
|
|
MR SHAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
310
|
MANDIA
|
AS-05-007-009-002/226 (Gobindapur GP)
|
0405007000NRG23190920220325619
|
19/09/2022
|
Rahima Begum
|
0405007WL032505
|
Rahima Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844516
|
|
RAHIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
311
|
MANDIA
|
AS-05-007-010-001/3361 (Baghmara Char)
|
0405007000NRG23190920220325535
|
19/09/2022
|
MUSLIM UDDIN
|
0405007WL032490
|
MUSLIM UDDIN
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844512
|
|
MUSLIM UDDIN
|
()
|
312
|
MANDIA
|
AS-05-007-010-001/3369 (Baghmara Char)
|
0405007000NRG23190920220325220
|
19/09/2022
|
SAYABALI MANDAL
|
0405007WL032432
|
SAYABALI MANDAL
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844550
|
|
SAYABALI MANDAL
|
()
|
313
|
MANDIA
|
AS-05-007-010-001/51 (Baghmara Char)
|
0405007000NRG23190920220325539
|
19/09/2022
|
NUR MAHAMAD ALI
|
0405007WL032490
|
NUR MAHAMAD ALI
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844513
|
|
NUR MAHAMMAD
|
()
|
314
|
MANDIA
|
AS-05-007-010-002/1185 (Baghmara Char)
|
0405007000NRG23190920220325209
|
19/09/2022
|
MAHAMMAD ALI
|
0405007WL032430
|
MAHAMMAD ALI
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844523
|
|
MAHAMMAD ALI
|
()
|
315
|
MANDIA
|
AS-05-007-010-003/3606 (Baghmara Char)
|
0405007000NRG23190920220325234
|
19/09/2022
|
SAMIRAN NESSA
|
0405007WL032434
|
SAMIRAN NESSA
|
00462
|
UCBA0001201
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955844557
|
|
SAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
316
|
MANDIA
|
AS-05-007-003-001/79 (Satrakanara)
|
0405007003NRG23190920220325409
|
19/09/2022
|
RAHIM BADSHA
|
0405007003WL032462
|
RAHIM BADSHA
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844554
|
|
RAHIM BADSHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
317
|
MANDIA
|
AS-05-007-003-001/2386 (Satrakanara)
|
0405007003NRG23190920220325317
|
19/09/2022
|
AKABBAR ALI
|
0405007003WL032447
|
AKABBAR ALI
|
00462
|
UCBA0002823
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955844548
|
|
MD AKABBAR ALI
|
()
|
318
|
MANDIA
|
AS-05-007-003-001/2569 (Satrakanara)
|
0405007003NRG23190920220325322
|
19/09/2022
|
AMINUL HOQUE
|
0405007003WL032448
|
AMINUL HOQUE
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844541
|
|
AMINUL HOQUE
|
()
|
319
|
MANDIA
|
AS-05-007-003-001/917 (Satrakanara)
|
0405007003NRG23190920220325323
|
19/09/2022
|
Md. Baser Ali
|
0405007003WL032448
|
Md. Baser Ali
|
00462
|
UCBA0002823
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955844562
|
|
BASER ALI
|
()
|
320
|
MANDIA
|
AS-05-007-003-003/151 (Satrakanara)
|
0405007003NRG23190920220325336
|
19/09/2022
|
FATEMA KHATUN
|
0405007003WL032450
|
FATEMA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844560
|
|
FATEMA BEGUM
|
()
|
321
|
MANDIA
|
AS-05-007-003-004/258 (Satrakanara)
|
0405007003NRG23190920220325324
|
19/09/2022
|
FAJAR UDDIN
|
0405007003WL032448
|
FAJAR UDDIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844553
|
|
FAJAR UDDIN
|
()
|
322
|
MANDIA
|
AS-05-007-003-005/184-A (Satrakanara)
|
0405007003NRG23190920220325318
|
19/09/2022
|
RAHITAN NESSA BIDHABA
|
0405007003WL032447
|
RAHITAN NESSA BIDHABA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844558
|
|
RAHITAN NESSA BIDHABA
|
()
|
323
|
MANDIA
|
AS-05-007-003-007/1020 (Satrakanara)
|
0405007003NRG23190920220325474
|
19/09/2022
|
MUSA ALI
|
0405007003WL032474
|
MUSA ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844544
|
|
MUSA ALI
|
()
|
324
|
MANDIA
|
AS-05-007-003-008/1074 (Satrakanara)
|
0405007003NRG23190920220325397
|
19/09/2022
|
SAFIDUL ISLAM
|
0405007003WL032460
|
SAFIDUL ISLAM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844545
|
|
SAFIDUL ISLAM
|
()
|
325
|
MANDIA
|
AS-05-007-003-009/1162 (Satrakanara)
|
0405007003NRG23190920220325424
|
19/09/2022
|
Anowar Hussain
|
0405007003WL032464
|
Anowar Hussain
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844547
|
|
ANOWAR HUSSAIN
|
()
|
326
|
MANDIA
|
AS-05-007-003-009/2346 (Satrakanara)
|
0405007003NRG23190920220325315
|
19/09/2022
|
AYNAL HOQUE
|
0405007003WL032446
|
AYNAL HOQUE
|
00462
|
UCBA0002823
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955844556
|
|
AYNAL HOQUE
|
()
|
327
|
MANDIA
|
AS-05-007-003-010/1093 (Satrakanara)
|
0405007003NRG23190920220325363
|
19/09/2022
|
SHAHIDUL ISLAM
|
0405007003WL032454
|
SHAHIDUL ISLAM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844563
|
|
SHAHIDUL ISLAM
|
()
|
328
|
MANDIA
|
AS-05-007-003-010/214-A (Satrakanara)
|
0405007003NRG23190920220325370
|
19/09/2022
|
BASATAN NESSA
|
0405007003WL032455
|
BASATAN NESSA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844546
|
|
BASATAN NESSA
|
()
|
329
|
MANDIA
|
AS-05-007-003-010/45 (Satrakanara)
|
0405007003NRG23190920220325382
|
19/09/2022
|
MAHELA KHATUN
|
0405007003WL032457
|
MAHELA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844565
|
|
MAHELA KHATUN
|
()
|
330
|
MANDIA
|
AS-05-007-003-011/2147 (Satrakanara)
|
0405007003NRG23190920220325425
|
19/09/2022
|
MAHIR UDDIN
|
0405007003WL032464
|
MAHIR UDDIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844549
|
|
MAHIR UDDIN
|
()
|
331
|
MANDIA
|
AS-05-007-003-011/247 (Satrakanara)
|
0405007003NRG23190920220325339
|
19/09/2022
|
SHAHIDA KHATUN
|
0405007003WL032450
|
SHAHIDA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844539
|
|
SHAHIDA KHATUN
|
()
|
332
|
MANDIA
|
AS-05-007-003-011/916 (Satrakanara)
|
0405007003NRG23190920220325420
|
19/09/2022
|
NURJAHAN NESSA
|
0405007003WL032463
|
NURJAHAN NESSA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844559
|
|
NURJAHAN NESSA
|
()
|
333
|
MANDIA
|
AS-05-007-007-001/355 (Dharmapur Bhatnapaity)
|
0405007000NRG23170920220324389
|
19/09/2022
|
Lal Mia
|
0405007WL032284
|
Lal Mia
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844537
|
|
LAL MIA
|
()
|
334
|
MANDIA
|
AS-05-007-007-005/315 (Dharmapur Bhatnapaity)
|
0405007000NRG23190920220325279
|
19/09/2022
|
Abul Kalam
|
0405007WL032441
|
Abul Kalam
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844538
|
|
ABUL KALAM
|
()
|
335
|
MANDIA
|
AS-05-007-011-001/105 (Digirpum)
|
0405007000NRG23190920220325567
|
19/09/2022
|
HIKMAT ALI
|
0405007WL032494
|
HIKMAT ALI
|
00462
|
UCBA0002823
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955844534
|
|
HIKMAT ALI
|
()
|
336
|
MANDIA
|
AS-05-007-015-002/198 (Sitoli GP)
|
0405007000NRG23190920220325634
|
19/09/2022
|
Rubia Khatun
|
0405007WL032507
|
Rubia Khatun
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844566
|
|
RABIA KHATUN
|
()
|
337
|
MANDIA
|
AS-05-007-015-003/154 (Sitoli GP)
|
0405007000NRG23190920220325639
|
19/09/2022
|
Abdul Malek
|
0405007WL032507
|
Abdul Malek
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844552
|
|
ABDUL MALEK
|
()
|
338
|
MANDIA
|
AS-05-007-015-003/536 (Sitoli GP)
|
0405007000NRG23190920220325611
|
19/09/2022
|
Amela Khatun
|
0405007WL032503
|
Amela Khatun
|
00462
|
UCBA0002823
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955844528
|
|
AMELA KHATUN
|
()
|
339
|
MANDIA
|
AS-05-007-015-003/547 (Sitoli GP)
|
0405007015NRG23180920220324788
|
19/09/2022
|
SABIYA KHATUN
|
0405007015WL032354
|
SABIYA KHATUN
|
00462
|
UCBA0002823
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955844533
|
|
SABIYA KHATUN
|
()
|
340
|
MANDIA
|
AS-05-007-015-003/840 (Sitoli GP)
|
0405007015NRG23180920220324791
|
19/09/2022
|
MAFIZ UDDIN
|
0405007015WL032354
|
MAFIZ UDDIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844535
|
|
MAFIZ UDDIN
|
()
|
341
|
MANDIA
|
AS-05-007-015-005/555 (Sitoli GP)
|
0405007015NRG23180920220324696
|
19/09/2022
|
Ramejuddin
|
0405007015WL032331
|
Ramejuddin
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844531
|
|
RAMEJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62975
|
62975
|
|
|
|
|
|
|
|
342
|
MANDIA
|
AS-05-007-008-002/18 (Moinbori GP)
|
0405007008NRG23180920220324932
|
19/09/2022
|
Baser Ali
|
0405007008WL032386
|
Baser Ali
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955844479
|
|
Baser Ali
|
()
|
343
|
MANDIA
|
AS-05-007-009-004/234 (Gobindapur GP)
|
0405007000NRG23190920220325675
|
19/09/2022
|
Asia Khatun
|
0405007WL032512
|
Asia Khatun
|
00468
|
UBIN0546721
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955844503
|
|
Asia Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
344
|
MANDIA
|
AS-05-007-003-007/1002 (Satrakanara)
|
0405007003NRG23190920220325396
|
19/09/2022
|
ABDUL KARIM
|
0405007003WL032460
|
ABDUL KARIM
|
00468
|
UBIN0548651
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844466
|
|
ABDUL KARIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
345
|
MANDIA
|
AS-05-007-003-011/2144 (Satrakanara)
|
0405007003NRG23190920220325413
|
19/09/2022
|
MANOWAR HOCHEN
|
0405007003WL032462
|
MANOWAR HOCHEN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844522
|
|
MANOWAR HOCHEN
|
()
|
346
|
MANDIA
|
AS-05-007-009-001/694 (Gobindapur GP)
|
0405007000NRG23190920220325670
|
19/09/2022
|
Akkas Ali
|
0405007WL032512
|
Akkas Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844433
|
|
Akkas Ali
|
()
|
347
|
MANDIA
|
AS-05-007-009-002/176 (Gobindapur GP)
|
0405007000NRG23190920220325626
|
19/09/2022
|
Lal Bhanu
|
0405007WL032506
|
Lal Bhanu
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844482
|
|
Lal Bhanu
|
()
|
348
|
MANDIA
|
AS-05-007-009-002/434 (Gobindapur GP)
|
0405007000NRG23190920220325627
|
19/09/2022
|
Latifa Khatun
|
0405007WL032506
|
Latifa Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844411
|
|
Latifa Khatun
|
()
|
349
|
MANDIA
|
AS-05-007-009-002/445 (Gobindapur GP)
|
0405007000NRG23190920220325672
|
19/09/2022
|
Nurnehar Khatun
|
0405007WL032512
|
Nurnehar Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844515
|
|
Nurnehar Khatun
|
()
|
350
|
MANDIA
|
AS-05-007-009-002/445 (Gobindapur GP)
|
0405007000NRG23190920220325671
|
19/09/2022
|
Sajahan Ali
|
0405007WL032512
|
Sajahan Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844445
|
|
Sajahan Ali
|
()
|
351
|
MANDIA
|
AS-05-007-009-002/474 (Gobindapur GP)
|
0405007000NRG23190920220325628
|
19/09/2022
|
Ajim Uddin
|
0405007WL032506
|
Ajim Uddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844478
|
|
Ajim Uddin
|
()
|
352
|
MANDIA
|
AS-05-007-009-003/21 (Gobindapur GP)
|
0405007000NRG23190920220325664
|
19/09/2022
|
Amir uddin Ahmed
|
0405007WL032510
|
Amir uddin Ahmed
|
00468
|
UBIN0548685
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955844432
|
|
Amir uddin Ahmed
|
()
|
353
|
MANDIA
|
AS-05-007-009-005/100 (Gobindapur GP)
|
0405007000NRG23190920220325573
|
19/09/2022
|
Soyod Ali
|
0405007WL032496
|
Soyod Ali
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955844519
|
|
Soyod Ali
|
()
|
354
|
MANDIA
|
AS-05-007-009-005/181 (Gobindapur GP)
|
0405007000NRG23190920220325596
|
19/09/2022
|
Bilat Ali
|
0405007WL032501
|
Bilat Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844288
|
|
Bilat Ali
|
()
|
355
|
MANDIA
|
AS-05-007-009-005/193 (Gobindapur GP)
|
0405007000NRG23190920220325576
|
19/09/2022
|
Jamal Uddin
|
0405007WL032496
|
Jamal Uddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844420
|
|
Jamal Uddin
|
()
|
356
|
MANDIA
|
AS-05-007-009-005/227 (Gobindapur GP)
|
0405007000NRG23190920220325621
|
19/09/2022
|
A Rezzak
|
0405007WL032505
|
A Rezzak
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844508
|
|
A Rezzak
|
()
|
357
|
MANDIA
|
AS-05-007-009-005/227 (Gobindapur GP)
|
0405007000NRG23190920220325622
|
19/09/2022
|
Fajiarn Nessa
|
0405007WL032505
|
Fajiarn Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844510
|
|
Fajiarn Nessa
|
()
|
358
|
MANDIA
|
AS-05-007-009-005/68 (Gobindapur GP)
|
0405007000NRG23190920220325591
|
19/09/2022
|
Akkas Ali
|
0405007WL032500
|
Akkas Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844286
|
|
Akkas Ali
|
()
|
359
|
MANDIA
|
AS-05-007-009-006/14 (Gobindapur GP)
|
0405007000NRG23190920220325652
|
19/09/2022
|
Piyar Ali
|
0405007WL032508
|
Piyar Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844438
|
|
Piyar Ali
|
()
|
360
|
MANDIA
|
AS-05-007-009-006/243 (Gobindapur GP)
|
0405007000NRG23190920220325592
|
19/09/2022
|
Deluar Hussain
|
0405007WL032500
|
Deluar Hussain
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844514
|
|
Deluar Hussain
|
()
|
361
|
MANDIA
|
AS-05-007-009-006/248-B (Gobindapur GP)
|
0405007000NRG23190920220325653
|
19/09/2022
|
Amiran Nessa
|
0405007WL032508
|
Amiran Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844292
|
|
Amiran Nessa
|
()
|
362
|
MANDIA
|
AS-05-007-009-006/324 (Gobindapur GP)
|
0405007000NRG23190920220325632
|
19/09/2022
|
Habiya Bidhaba
|
0405007WL032506
|
Habiya Bidhaba
|
00468
|
UBIN0548685
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955844439
|
|
Habiya Bidhaba
|
()
|
363
|
MANDIA
|
AS-05-007-009-006/360 (Gobindapur GP)
|
0405007000NRG23190920220325593
|
19/09/2022
|
Ali Hussain
|
0405007WL032500
|
Ali Hussain
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844423
|
|
Ali Hussain
|
()
|
364
|
MANDIA
|
AS-05-007-009-006/362 (Gobindapur GP)
|
0405007000NRG23190920220325666
|
19/09/2022
|
Nur Hussen
|
0405007WL032510
|
Nur Hussen
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844434
|
|
Nur Hussen
|
()
|
365
|
MANDIA
|
AS-05-007-009-006/368 (Gobindapur GP)
|
0405007000NRG23190920220325577
|
19/09/2022
|
Hashamat Ali
|
0405007WL032496
|
Hashamat Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844424
|
|
Hashamat Ali
|
()
|
366
|
MANDIA
|
AS-05-007-009-006/370 (Gobindapur GP)
|
0405007000NRG23190920220325594
|
19/09/2022
|
Sona Miah
|
0405007WL032500
|
Sona Miah
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844422
|
|
Sona Miah
|
()
|
367
|
MANDIA
|
AS-05-007-009-006/372 (Gobindapur GP)
|
0405007000NRG23190920220325600
|
19/09/2022
|
Lal Miah
|
0405007WL032501
|
Lal Miah
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844421
|
|
Lal Miah
|
()
|
368
|
MANDIA
|
AS-05-007-009-006/373 (Gobindapur GP)
|
0405007000NRG23190920220325654
|
19/09/2022
|
Majid Ali
|
0405007WL032508
|
Majid Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844437
|
|
Majid Ali
|
()
|
369
|
MANDIA
|
AS-05-007-009-006/379 (Gobindapur GP)
|
0405007000NRG23190920220325656
|
19/09/2022
|
Nabiran Bidhaba
|
0405007WL032508
|
Nabiran Bidhaba
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844436
|
|
Nabiran Bidhaba
|
()
|
370
|
MANDIA
|
AS-05-007-009-006/42 (Gobindapur GP)
|
0405007000NRG23190920220325588
|
19/09/2022
|
Keramat Ali
|
0405007WL032499
|
Keramat Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844289
|
|
Keramat Ali
|
()
|
371
|
MANDIA
|
AS-05-007-009-006/91 (Gobindapur GP)
|
0405007000NRG23190920220325668
|
19/09/2022
|
Muksed Ali
|
0405007WL032510
|
Muksed Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844397
|
|
Muksed Ali
|
()
|
372
|
MANDIA
|
AS-05-007-009-006/93 (Gobindapur GP)
|
0405007000NRG23190920220325677
|
19/09/2022
|
Maynal Hoque
|
0405007WL032512
|
Maynal Hoque
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844507
|
|
Maynal Hoque
|
()
|
373
|
MANDIA
|
AS-05-007-015-001/220 (Sitoli GP)
|
0405007015NRG23180920220324726
|
19/09/2022
|
Kadam Ali
|
0405007015WL032341
|
Kadam Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844291
|
|
Kadam Ali
|
()
|
374
|
MANDIA
|
AS-05-007-015-001/246 (Sitoli GP)
|
0405007015NRG23180920220324795
|
19/09/2022
|
Samad Ali
|
0405007015WL032355
|
Samad Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844284
|
|
Samad Ali
|
()
|
375
|
MANDIA
|
AS-05-007-015-002/198 (Sitoli GP)
|
0405007000NRG23190920220325633
|
19/09/2022
|
Abdur Rahman
|
0405007WL032507
|
Abdur Rahman
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844412
|
|
Abdur Rahman
|
()
|
376
|
MANDIA
|
AS-05-007-015-002/198 (Sitoli GP)
|
0405007000NRG23190920220325635
|
19/09/2022
|
Asraf Ali
|
0405007WL032507
|
Asraf Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844525
|
|
Asraf Ali
|
()
|
377
|
MANDIA
|
AS-05-007-015-002/876 (Sitoli GP)
|
0405007000NRG23190920220325637
|
19/09/2022
|
MUZAMMEL HAQUE
|
0405007WL032507
|
MUZAMMEL HAQUE
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844526
|
|
MUZAMMEL HAQUE
|
()
|
378
|
MANDIA
|
AS-05-007-015-002/884 (Sitoli GP)
|
0405007015NRG23180920220324776
|
19/09/2022
|
Hasmat Ali
|
0405007015WL032353
|
Hasmat Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844293
|
|
Hasmat Ali
|
()
|
379
|
MANDIA
|
AS-05-007-015-002/884 (Sitoli GP)
|
0405007015NRG23180920220324777
|
19/09/2022
|
Korpuljan Nessa
|
0405007015WL032353
|
Korpuljan Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844495
|
|
Korpuljan Nessa
|
()
|
380
|
MANDIA
|
AS-05-007-015-003/314 (Sitoli GP)
|
0405007015NRG23180920220324796
|
19/09/2022
|
Basatan Nessa
|
0405007015WL032355
|
Basatan Nessa
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955844395
|
|
Basatan Nessa
|
()
|
381
|
MANDIA
|
AS-05-007-015-003/418 (Sitoli GP)
|
0405007015NRG23180920220324694
|
19/09/2022
|
Chandu Miah
|
0405007015WL032331
|
Chandu Miah
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844409
|
|
Chandu Miah
|
()
|
382
|
MANDIA
|
AS-05-007-015-003/471 (Sitoli GP)
|
0405007000NRG23190920220325614
|
19/09/2022
|
JANI ALOM
|
0405007WL032504
|
JANI ALOM
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844399
|
|
JANI ALOM
|
()
|
383
|
MANDIA
|
AS-05-007-015-003/521 (Sitoli GP)
|
0405007000NRG23190920220325601
|
19/09/2022
|
MAHIR UDDIN
|
0405007WL032502
|
MAHIR UDDIN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844285
|
|
MAHIR UDDIN
|
()
|
384
|
MANDIA
|
AS-05-007-015-003/521 (Sitoli GP)
|
0405007000NRG23190920220325604
|
19/09/2022
|
RUNA LAILA
|
0405007WL032502
|
RUNA LAILA
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844505
|
|
RUNA LAILA
|
()
|
385
|
MANDIA
|
AS-05-007-015-003/556-A (Sitoli GP)
|
0405007015NRG23180920220324708
|
19/09/2022
|
SABIYA KHATUN
|
0405007015WL032332
|
SABIYA KHATUN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844489
|
|
SABIYA KHATUN
|
()
|
386
|
MANDIA
|
AS-05-007-015-003/571 (Sitoli GP)
|
0405007015NRG23180920220324789
|
19/09/2022
|
MAYNAL HOQUE
|
0405007015WL032354
|
MAYNAL HOQUE
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844435
|
|
MAYNAL HOQUE
|
()
|
387
|
MANDIA
|
AS-05-007-015-003/61 (Sitoli GP)
|
0405007015NRG23180920220324779
|
19/09/2022
|
Jalal Uddin
|
0405007015WL032353
|
Jalal Uddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844440
|
|
Jalal Uddin
|
()
|
388
|
MANDIA
|
AS-05-007-015-003/788 (Sitoli GP)
|
0405007015NRG23180920220324710
|
19/09/2022
|
AJED ALI
|
0405007015WL032332
|
AJED ALI
|
00468
|
UBIN0548685
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955844481
|
|
AJED ALI
|
()
|
389
|
MANDIA
|
AS-05-007-015-003/788 (Sitoli GP)
|
0405007015NRG23180920220324711
|
19/09/2022
|
SAJIDA KHATUN
|
0405007015WL032332
|
SAJIDA KHATUN
|
00468
|
UBIN0548685
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955844416
|
|
SAJIDA KHATUN
|
()
|
390
|
MANDIA
|
AS-05-007-015-004/140 (Sitoli GP)
|
0405007015NRG23180920220324781
|
19/09/2022
|
ALAMIN
|
0405007015WL032353
|
ALAMIN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844520
|
|
ALAMIN
|
()
|
391
|
MANDIA
|
AS-05-007-015-004/399 (Sitoli GP)
|
0405007015NRG23180920220324733
|
19/09/2022
|
Hadija Khatun
|
0405007015WL032345
|
Hadija Khatun
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955844415
|
|
Hadija Khatun
|
()
|
392
|
MANDIA
|
AS-05-007-015-004/405 (Sitoli GP)
|
0405007015NRG23180920220324793
|
19/09/2022
|
AKINUR BEGUM
|
0405007015WL032354
|
AKINUR BEGUM
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844446
|
|
AKINUR BEGUM
|
()
|
393
|
MANDIA
|
AS-05-007-015-005/105 (Sitoli GP)
|
0405007000NRG23190920220325640
|
19/09/2022
|
RUZINA BEGUM
|
0405007WL032507
|
RUZINA BEGUM
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844524
|
|
RUZINA BEGUM
|
()
|
394
|
MANDIA
|
AS-05-007-015-005/114 (Sitoli GP)
|
0405007015NRG23180920220324797
|
19/09/2022
|
Hurmuj Khan
|
0405007015WL032355
|
Hurmuj Khan
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844683
|
|
Hurmuj Khan
|
()
|
395
|
MANDIA
|
AS-05-007-015-005/291 (Sitoli GP)
|
0405007015NRG23180920220324717
|
19/09/2022
|
mamiran bidhaba
|
0405007015WL032334
|
mamiran bidhaba
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844283
|
|
mamiran bidhaba
|
()
|
396
|
MANDIA
|
AS-05-007-015-005/85 (Sitoli GP)
|
0405007015NRG23180920220324720
|
19/09/2022
|
Shubatan NEssa
|
0405007015WL032337
|
Shubatan NEssa
|
00468
|
UBIN0548685
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955844408
|
|
Shubatan NEssa
|
()
|
397
|
MANDIA
|
AS-05-007-015-005/862 (Sitoli GP)
|
0405007015NRG23180920220324798
|
19/09/2022
|
Md Ayub Khan
|
0405007015WL032355
|
Md Ayub Khan
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955844413
|
|
Md Ayub Khan
|
()
|
398
|
MANDIA
|
AS-05-007-015-006/22 (Sitoli GP)
|
0405007015NRG23180920220324723
|
19/09/2022
|
Taraf Ali
|
0405007015WL032339
|
Taraf Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844419
|
|
Taraf Ali
|
()
|
399
|
MANDIA
|
AS-05-007-015-006/275 (Sitoli GP)
|
0405007015NRG23180920220324731
|
19/09/2022
|
Asrab Ali
|
0405007015WL032344
|
Asrab Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844447
|
|
Asrab Ali
|
()
|
400
|
MANDIA
|
AS-05-007-015-006/324 (Sitoli GP)
|
0405007000NRG23190920220325612
|
19/09/2022
|
Meher Ali
|
0405007WL032503
|
Meher Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844428
|
|
Meher Ali
|
()
|
401
|
MANDIA
|
AS-05-007-015-006/324 (Sitoli GP)
|
0405007000NRG23190920220325613
|
19/09/2022
|
NABIRAN NESSA
|
0405007WL032503
|
NABIRAN NESSA
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844682
|
|
NABIRAN NESSA
|
()
|
402
|
MANDIA
|
AS-05-007-015-006/377 (Sitoli GP)
|
0405007015NRG23180920220324782
|
19/09/2022
|
Baser Ali
|
0405007015WL032353
|
Baser Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844509
|
|
Baser Ali
|
()
|
403
|
MANDIA
|
AS-05-007-015-006/377 (Sitoli GP)
|
0405007015NRG23180920220324783
|
19/09/2022
|
Rejiya Khatun
|
0405007015WL032353
|
Rejiya Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844480
|
|
Rejiya Khatun
|
()
|
404
|
MANDIA
|
AS-05-007-015-006/378 (Sitoli GP)
|
0405007015NRG23180920220324727
|
19/09/2022
|
Mul Hoque
|
0405007015WL032342
|
Mul Hoque
|
00468
|
UBIN0548685
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955844396
|
|
Mul Hoque
|
()
|
405
|
MANDIA
|
AS-05-007-015-006/426 (Sitoli GP)
|
0405007015NRG23180920220324730
|
19/09/2022
|
Hafijur Rahman
|
0405007015WL032343
|
Hafijur Rahman
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844521
|
|
Hafijur Rahman
|
()
|
406
|
MANDIA
|
AS-05-007-015-006/426 (Sitoli GP)
|
0405007015NRG23180920220324729
|
19/09/2022
|
Halima Khatun
|
0405007015WL032343
|
Halima Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844287
|
|
Halima Khatun
|
()
|
407
|
MANDIA
|
AS-05-007-015-006/526 (Sitoli GP)
|
0405007015NRG23180920220324800
|
19/09/2022
|
Jamiran Nessa
|
0405007015WL032355
|
Jamiran Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844417
|
|
Jamiran Nessa
|
()
|
408
|
MANDIA
|
AS-05-007-015-006/850 (Sitoli GP)
|
0405007015NRG23180920220324802
|
19/09/2022
|
FULMALA BEGUM
|
0405007015WL032355
|
FULMALA BEGUM
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844414
|
|
FULMALA BEGUM
|
()
|
409
|
MANDIA
|
AS-05-007-015-006/850 (Sitoli GP)
|
0405007015NRG23180920220324801
|
19/09/2022
|
MANOWAR HUSSAIN
|
0405007015WL032355
|
MANOWAR HUSSAIN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844498
|
|
MANOWAR HUSSAIN
|
()
|
410
|
MANDIA
|
AS-05-007-015-006/895 (Sitoli GP)
|
0405007015NRG23180920220324722
|
19/09/2022
|
MARJINA KHATUN
|
0405007015WL032338
|
MARJINA KHATUN
|
00468
|
UBIN0548685
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955844511
|
|
MARJINA KHATUN
|
()
|
411
|
MANDIA
|
AS-05-007-015-006/895 (Sitoli GP)
|
0405007015NRG23180920220324721
|
19/09/2022
|
MIASAN ali
|
0405007015WL032338
|
MIASAN ali
|
00468
|
UBIN0548685
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955844410
|
|
MIASAN ali
|
()
|
412
|
MANDIA
|
AS-05-007-015-006/923 (Sitoli GP)
|
0405007000NRG23190920220325643
|
19/09/2022
|
HAZRAT ALI
|
0405007WL032507
|
HAZRAT ALI
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844681
|
|
HAZRAT ALI
|
()
|
413
|
MANDIA
|
AS-05-007-015-006/923 (Sitoli GP)
|
0405007000NRG23190920220325641
|
19/09/2022
|
KURPAN ALI
|
0405007WL032507
|
KURPAN ALI
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844506
|
|
KURPAN ALI
|
()
|
414
|
MANDIA
|
AS-05-007-015-006/923 (Sitoli GP)
|
0405007000NRG23190920220325642
|
19/09/2022
|
Misiran Nessa
|
0405007WL032507
|
Misiran Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844290
|
|
Misiran Nessa
|
()
|
415
|
MANDIA
|
AS-05-007-015-006/944 (Sitoli GP)
|
0405007015NRG23180920220324784
|
19/09/2022
|
Mahar Ali
|
0405007015WL032353
|
Mahar Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844426
|
|
Mahar Ali
|
()
|
416
|
MANDIA
|
AS-05-007-015-006/961 (Sitoli GP)
|
0405007000NRG23190920220325606
|
19/09/2022
|
AKBAR ALI
|
0405007WL032502
|
AKBAR ALI
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844504
|
|
AKBAR ALI
|
()
|
417
|
MANDIA
|
AS-05-007-015-006/961 (Sitoli GP)
|
0405007000NRG23190920220325605
|
19/09/2022
|
Sabiran Nessa
|
0405007WL032502
|
Sabiran Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844427
|
|
Sabiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191673
|
191673
|
|
|
|
|
|
|
|
418
|
MANDIA
|
AS-05-007-003-010/332 (Satrakanara)
|
0405007003NRG23190920220325478
|
19/09/2022
|
RAHIM BADSHA
|
0405007003WL032474
|
RAHIM BADSHA
|
00468
|
UBIN0554995
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844517
|
|
RAHIM BADSHA
|
()
|
419
|
MANDIA
|
AS-05-007-003-010/332 (Satrakanara)
|
0405007003NRG23190920220325479
|
19/09/2022
|
ROKIA BEGUM
|
0405007003WL032474
|
ROKIA BEGUM
|
00468
|
UBIN0554995
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844518
|
|
ROKIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
420
|
MANDIA
|
AS-05-007-003-001/2607 (Satrakanara)
|
0405007003NRG23190920220325481
|
19/09/2022
|
RENUKA KHATUN
|
0405007003WL032475
|
RENUKA KHATUN
|
00662
|
BDBL0001309
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844543
|
|
RENUKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
421
|
MANDIA
|
AS-05-007-018-001/20 (Sonabari GP)
|
0405007000NRG23190920220325386
|
19/09/2022
|
Mohor Ali
|
0405007WL032458
|
Mohor Ali
|
00662
|
BDBL0001636
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955844536
|
|
Mohor Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
422
|
MANDIA
|
AS-05-007-003-004/365-B (Satrakanara)
|
0405007003NRG23190920220325314
|
19/09/2022
|
NABIRAN NESSA
|
0405007003WL032446
|
NABIRAN NESSA
|
00688
|
FINO0001001
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955844630
|
|
NABIRAN NESSA
|
()
|
423
|
MANDIA
|
AS-05-007-003-004/365-B (Satrakanara)
|
0405007003NRG23190920220325313
|
19/09/2022
|
NASER ALI
|
0405007003WL032446
|
NASER ALI
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844629
|
|
NASER ALI
|
()
|
424
|
MANDIA
|
AS-05-007-003-006/1375 (Satrakanara)
|
0405007003NRG23190920220325438
|
19/09/2022
|
MUSLEM ALI
|
0405007003WL032467
|
MUSLEM ALI
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844616
|
|
MUSLEM ALI
|
()
|
425
|
MANDIA
|
AS-05-007-003-006/1511 (Satrakanara)
|
0405007003NRG23190920220325459
|
19/09/2022
|
RUKIYA KHATUN
|
0405007003WL032471
|
RUKIYA KHATUN
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844642
|
|
RUKIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
426
|
MANDIA
|
AS-05-007-010-003/3010 (Baghmara Char)
|
0405007000NRG23190920220325219
|
19/09/2022
|
SOLEMAN ALI
|
0405007WL032431
|
SOLEMAN ALI
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955844564
|
|
SOLEMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1078361
|
1078361
|
|
|
|
|
|
|
|