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-05-007-009-001/127 (Gobindapur GP)
|
0405007000NRG23200720220260536
|
20/07/2022
|
Hamela Khatun
|
0405007WL021608
|
Hamela Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797226
|
|
Hamela Khatun
|
()
|
2
|
MANDIA
|
AS-05-007-009-001/477 (Gobindapur GP)
|
0405007000NRG23200720220260464
|
20/07/2022
|
Kamela Khatun
|
0405007WL021599
|
Kamela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862796942
|
|
Kamela Khatun
|
()
|
3
|
MANDIA
|
AS-05-007-009-001/649 (Gobindapur GP)
|
0405007000NRG23200720220260485
|
20/07/2022
|
Sar Bhanu
|
0405007WL021601
|
Sar Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862796996
|
|
Sar Bhanu
|
()
|
4
|
MANDIA
|
AS-05-007-009-001/704 (Gobindapur GP)
|
0405007000NRG23200720220260475
|
20/07/2022
|
Hanif Ali
|
0405007WL021600
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796941
|
|
Hanif Ali
|
()
|
5
|
MANDIA
|
AS-05-007-009-002/257 (Gobindapur GP)
|
0405007000NRG23200720220260498
|
20/07/2022
|
Sarbesh Ali
|
0405007WL021603
|
Sarbesh Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796971
|
|
Sarbesh Ali
|
()
|
6
|
MANDIA
|
AS-05-007-009-004/213 (Gobindapur GP)
|
0405007000NRG23200720220260547
|
20/07/2022
|
Kamala Khatun
|
0405007WL021609
|
Kamala Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862796940
|
|
Kamala Khatun
|
()
|
7
|
MANDIA
|
AS-05-007-009-004/231 (Gobindapur GP)
|
0405007000NRG23200720220260514
|
20/07/2022
|
Pashan Ali
|
0405007WL021605
|
Pashan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862796943
|
|
Pashan Ali
|
()
|
8
|
MANDIA
|
AS-05-007-009-004/47 (Gobindapur GP)
|
0405007000NRG23200720220260554
|
20/07/2022
|
Mamela Khatun
|
0405007WL021610
|
Mamela Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796939
|
|
Mamela Khatun
|
()
|
9
|
MANDIA
|
AS-05-007-009-007/103 (Gobindapur GP)
|
0405007000NRG23200720220260448
|
20/07/2022
|
Hanif Ali
|
0405007WL021597
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797224
|
|
Hanif Ali
|
()
|
10
|
MANDIA
|
AS-05-007-009-007/113 (Gobindapur GP)
|
0405007000NRG23200720220260508
|
20/07/2022
|
Majibar Rahman
|
0405007WL021604
|
Majibar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862796993
|
|
Majibar Rahman
|
()
|
11
|
MANDIA
|
AS-05-007-009-007/129 (Gobindapur GP)
|
0405007000NRG23200720220260534
|
20/07/2022
|
FajarAli
|
0405007WL021607
|
FajarAli
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862796966
|
|
FajarAli
|
()
|
12
|
MANDIA
|
AS-05-007-009-007/160 (Gobindapur GP)
|
0405007000NRG23200720220260449
|
20/07/2022
|
Chamsnul Hoque
|
0405007WL021597
|
Chamsnul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862796968
|
|
Chamsnul Hoque
|
()
|
13
|
MANDIA
|
AS-05-007-009-007/177 (Gobindapur GP)
|
0405007000NRG23200720220260450
|
20/07/2022
|
Kad Bhanu
|
0405007WL021597
|
Kad Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862796980
|
|
Kad Bhanu
|
()
|
14
|
MANDIA
|
AS-05-007-009-007/39 (Gobindapur GP)
|
0405007000NRG23200720220260488
|
20/07/2022
|
Kujrat Ali
|
0405007WL021601
|
Kujrat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862796986
|
|
Kujrat Ali
|
()
|
15
|
MANDIA
|
AS-05-007-009-007/65 (Gobindapur GP)
|
0405007000NRG23200720220260503
|
20/07/2022
|
Jaheda Khatun
|
0405007WL021603
|
Jaheda Khatun
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862797016
|
|
Jaheda Khatun
|
()
|
16
|
MANDIA
|
AS-05-007-009-007/84 (Gobindapur GP)
|
0405007000NRG23200720220260510
|
20/07/2022
|
Jahura Khatun
|
0405007WL021604
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862796992
|
|
Jahura Khatun
|
()
|
17
|
MANDIA
|
AS-05-007-019-002/150 (Manikpur)
|
0405007000NRG23200720220260692
|
20/07/2022
|
RAHIMA KHATUN
|
0405007WL021632
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862796959
|
|
RAHIMA KHATUN
|
()
|
18
|
MANDIA
|
AS-05-007-019-003/109 (Manikpur)
|
0405007000NRG23200720220260747
|
20/07/2022
|
AMIR HAMZA
|
0405007WL021639
|
AMIR HAMZA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797007
|
|
AMIR HAMZA
|
()
|
19
|
MANDIA
|
AS-05-007-019-003/109 (Manikpur)
|
0405007000NRG23200720220260746
|
20/07/2022
|
SHARIPAN NESSA
|
0405007WL021639
|
SHARIPAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797010
|
|
SHARIPAN NESSA
|
()
|
20
|
MANDIA
|
AS-05-007-019-003/155 (Manikpur)
|
0405007000NRG23200720220260748
|
20/07/2022
|
SAMSUL HAQUE
|
0405007WL021639
|
SAMSUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797012
|
|
SAMSUL HAQUE
|
()
|
21
|
MANDIA
|
AS-05-007-019-003/80 (Manikpur)
|
0405007000NRG23200720220260641
|
20/07/2022
|
Nurjahan Nessa
|
0405007WL021627
|
Nurjahan Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796965
|
|
Nurjahan Nessa
|
()
|
22
|
MANDIA
|
AS-05-007-019-004/33 (Manikpur)
|
0405007000NRG23200720220260651
|
20/07/2022
|
Ashak Ali
|
0405007WL021628
|
Ashak Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862796948
|
|
Ashak Ali
|
()
|
23
|
MANDIA
|
AS-05-007-019-004/33 (Manikpur)
|
0405007000NRG23200720220260652
|
20/07/2022
|
ASIYA KHATUN
|
0405007WL021628
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796978
|
|
ASIYA KHATUN
|
()
|
24
|
MANDIA
|
AS-05-007-019-004/63 (Manikpur)
|
0405007000NRG23200720220260681
|
20/07/2022
|
FAJAL HAQUE
|
0405007WL021631
|
FAJAL HAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862796974
|
|
FAJAL HAQUE
|
()
|
25
|
MANDIA
|
AS-05-007-019-005/32 (Manikpur)
|
0405007000NRG23200720220260625
|
20/07/2022
|
JAMELA KHATUN
|
0405007WL021625
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862796976
|
|
JAMELA KHATUN
|
()
|
26
|
MANDIA
|
AS-05-007-019-005/4 (Manikpur)
|
0405007000NRG23200720220260626
|
20/07/2022
|
PANDIT ALI
|
0405007WL021625
|
PANDIT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797005
|
|
PANDIT ALI
|
()
|
27
|
MANDIA
|
AS-05-007-019-007/112 (Manikpur)
|
0405007000NRG23200720220260722
|
20/07/2022
|
SHAHAR KHAN
|
0405007WL021636
|
SHAHAR KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862796956
|
|
SHAHAR KHAN
|
()
|
28
|
MANDIA
|
AS-05-007-019-007/2 (Manikpur)
|
0405007000NRG23200720220260627
|
20/07/2022
|
Samiran Nesa
|
0405007WL021625
|
Samiran Nesa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797221
|
|
Samiran Nesa
|
()
|
29
|
MANDIA
|
AS-05-007-019-007/24 (Manikpur)
|
0405007000NRG23200720220260653
|
20/07/2022
|
AZAHAR ALI
|
0405007WL021628
|
AZAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862796946
|
|
AZAHAR ALI
|
()
|
30
|
MANDIA
|
AS-05-007-019-007/27 (Manikpur)
|
0405007000NRG23200720220260656
|
20/07/2022
|
CHANDRA BHANU KHATUN
|
0405007WL021628
|
CHANDRA BHANU KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797219
|
|
CHANDRA BHANU KHATUN
|
()
|
31
|
MANDIA
|
AS-05-007-019-007/27 (Manikpur)
|
0405007000NRG23200720220260655
|
20/07/2022
|
JAYDAR ALI
|
0405007WL021628
|
JAYDAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797220
|
|
JAYDAR ALI
|
()
|
32
|
MANDIA
|
AS-05-007-019-008/10 (Manikpur)
|
0405007000NRG23200720220260740
|
20/07/2022
|
Abdul Kader
|
0405007WL021638
|
Abdul Kader
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797014
|
|
Abdul Kader
|
()
|
33
|
MANDIA
|
AS-05-007-019-008/28 (Manikpur)
|
0405007000NRG23200720220260754
|
20/07/2022
|
Jamir Ali
|
0405007WL021640
|
Jamir Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797015
|
|
Jamir Ali
|
()
|
34
|
MANDIA
|
AS-05-007-019-008/41 (Manikpur)
|
0405007000NRG23200720220260632
|
20/07/2022
|
Shukur Ali
|
0405007WL021626
|
Shukur Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796952
|
|
Shukur Ali
|
()
|
35
|
MANDIA
|
AS-05-007-019-008/92 (Manikpur)
|
0405007000NRG23200720220260695
|
20/07/2022
|
NURJAHAN
|
0405007WL021632
|
NURJAHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862796998
|
|
NURJAHAN
|
()
|
36
|
MANDIA
|
AS-05-007-019-009/167 (Manikpur)
|
0405007000NRG23200720220260676
|
20/07/2022
|
Manikjan
|
0405007WL021630
|
Manikjan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797001
|
|
Manikjan
|
()
|
37
|
MANDIA
|
AS-05-007-019-009/167 (Manikpur)
|
0405007000NRG23200720220260675
|
20/07/2022
|
Shajahan Ali
|
0405007WL021630
|
Shajahan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862796949
|
|
Shajahan Ali
|
()
|
38
|
MANDIA
|
AS-05-007-019-009/171-A (Manikpur)
|
0405007000NRG23200720220260686
|
20/07/2022
|
PHULKUMARI BEGAM
|
0405007WL021631
|
PHULKUMARI BEGAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797020
|
|
PHULKUMARI BEGAM
|
()
|
39
|
MANDIA
|
AS-05-007-019-009/192 (Manikpur)
|
0405007000NRG23200720220260734
|
20/07/2022
|
JAMIRAN NESSA
|
0405007WL021637
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862796981
|
|
JAMIRAN NESSA
|
()
|
40
|
MANDIA
|
AS-05-007-019-009/201 (Manikpur)
|
0405007000NRG23200720220260707
|
20/07/2022
|
SHAMELA KHATUN
|
0405007WL021634
|
SHAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797008
|
|
SHAMELA KHATUN
|
()
|
41
|
MANDIA
|
AS-05-007-019-009/235 (Manikpur)
|
0405007000NRG23200720220260756
|
20/07/2022
|
SURJYAT ALI MULLA
|
0405007WL021640
|
SURJYAT ALI MULLA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862796995
|
|
SURJYAT ALI MULLA
|
()
|
42
|
MANDIA
|
AS-05-007-019-009/295 (Manikpur)
|
0405007000NRG23200720220260699
|
20/07/2022
|
SARBHANU BIDHABA
|
0405007WL021633
|
SARBHANU BIDHABA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862796961
|
|
SARBHANU BIDHABA
|
()
|
43
|
MANDIA
|
AS-05-007-019-009/327 (Manikpur)
|
0405007000NRG23200720220260633
|
20/07/2022
|
NAZMA KHATUN
|
0405007WL021626
|
NAZMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797013
|
|
NAZMA KHATUN
|
()
|
44
|
MANDIA
|
AS-05-007-019-009/362 (Manikpur)
|
0405007000NRG23200720220260658
|
20/07/2022
|
Chan bhanu
|
0405007WL021628
|
Chan bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862796987
|
|
Chan bhanu
|
()
|
45
|
MANDIA
|
AS-05-007-019-009/362 (Manikpur)
|
0405007000NRG23200720220260657
|
20/07/2022
|
Jaher Ali
|
0405007WL021628
|
Jaher Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862796953
|
|
Jaher Ali
|
()
|
46
|
MANDIA
|
AS-05-007-019-009/379 (Manikpur)
|
0405007000NRG23200720220260700
|
20/07/2022
|
MOSLEM UDDIN
|
0405007WL021633
|
MOSLEM UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797223
|
|
MOSLEM UDDIN
|
()
|
47
|
MANDIA
|
AS-05-007-019-009/407-A (Manikpur)
|
0405007000NRG23200720220260716
|
20/07/2022
|
ANOWARA BEGUM
|
0405007WL021635
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797011
|
|
ANOWARA BEGUM
|
()
|
48
|
MANDIA
|
AS-05-007-019-009/421 (Manikpur)
|
0405007000NRG23200720220260708
|
20/07/2022
|
Shubakhan Nessa
|
0405007WL021634
|
Shubakhan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862796950
|
|
Shubakhan Nessa
|
()
|
49
|
MANDIA
|
AS-05-007-019-009/442 (Manikpur)
|
0405007000NRG23200720220260709
|
20/07/2022
|
Haidar Ali
|
0405007WL021634
|
Haidar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796955
|
|
Haidar Ali
|
()
|
50
|
MANDIA
|
AS-05-007-019-009/55 (Manikpur)
|
0405007000NRG23200720220260664
|
20/07/2022
|
ADARJAN
|
0405007WL021629
|
ADARJAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862796984
|
|
ADARJAN
|
()
|
51
|
MANDIA
|
AS-05-007-019-009/56 (Manikpur)
|
0405007000NRG23200720220260677
|
20/07/2022
|
Saman Ali
|
0405007WL021630
|
Saman Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796969
|
|
Saman Ali
|
()
|
52
|
MANDIA
|
AS-05-007-019-009/61 (Manikpur)
|
0405007000NRG23200720220260634
|
20/07/2022
|
BILLAL HUSSAIN
|
0405007WL021626
|
BILLAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796954
|
|
BILLAL HUSSAIN
|
()
|
53
|
MANDIA
|
AS-05-007-019-009/685 (Manikpur)
|
0405007000NRG23200720220260687
|
20/07/2022
|
Golap Hussain
|
0405007WL021631
|
Golap Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862796970
|
|
Golap Hussain
|
()
|
54
|
MANDIA
|
AS-05-007-019-009/685 (Manikpur)
|
0405007000NRG23200720220260688
|
20/07/2022
|
MAMTAJ BEGUM
|
0405007WL021631
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796985
|
|
MAMTAJ BEGUM
|
()
|
55
|
MANDIA
|
AS-05-007-019-009/707 (Manikpur)
|
0405007000NRG23200720220260696
|
20/07/2022
|
ABDUL SATTAR
|
0405007WL021632
|
ABDUL SATTAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796944
|
|
ABDUL SATTAR
|
()
|
56
|
MANDIA
|
AS-05-007-019-010/1020 (Manikpur)
|
0405007000NRG23200720220260717
|
20/07/2022
|
LAL BHANU
|
0405007WL021635
|
LAL BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862796982
|
|
LAL BHANU
|
()
|
57
|
MANDIA
|
AS-05-007-019-010/106-A (Manikpur)
|
0405007000NRG23200720220260666
|
20/07/2022
|
NUR HUSSAIN
|
0405007WL021629
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796988
|
|
NUR HUSSAIN
|
()
|
58
|
MANDIA
|
AS-05-007-019-010/106-A (Manikpur)
|
0405007000NRG23200720220260665
|
20/07/2022
|
SAHERA KHATUN
|
0405007WL021629
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862796957
|
|
SAHERA KHATUN
|
()
|
59
|
MANDIA
|
AS-05-007-019-010/5-A (Manikpur)
|
0405007000NRG23200720220260629
|
20/07/2022
|
KASIMAN BIDHAWA
|
0405007WL021625
|
KASIMAN BIDHAWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862796994
|
|
KASIMAN BIDHAWA
|
()
|
60
|
MANDIA
|
AS-05-007-019-011/1010 (Manikpur)
|
0405007000NRG23200720220260769
|
20/07/2022
|
TAIZ UDDIN
|
0405007WL021643
|
TAIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797017
|
|
TAIZ UDDIN
|
()
|
61
|
MANDIA
|
AS-05-007-019-011/1058 (Manikpur)
|
0405007000NRG23200720220260763
|
20/07/2022
|
MANIKJAN NESSA
|
0405007WL021642
|
MANIKJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796990
|
|
MANIKJAN NESSA
|
()
|
62
|
MANDIA
|
AS-05-007-019-011/1058 (Manikpur)
|
0405007000NRG23200720220260762
|
20/07/2022
|
Matiyar Rahman
|
0405007WL021642
|
Matiyar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862796975
|
|
Matiyar Rahman
|
()
|
63
|
MANDIA
|
AS-05-007-019-011/1109 (Manikpur)
|
0405007000NRG23200720220260646
|
20/07/2022
|
JAHURA KHATUN
|
0405007WL021627
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796960
|
|
JAHURA KHATUN
|
()
|
64
|
MANDIA
|
AS-05-007-019-011/163 (Manikpur)
|
0405007000NRG23200720220260764
|
20/07/2022
|
BEGUM NESSA
|
0405007WL021642
|
BEGUM NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796989
|
|
BEGUM NESSA
|
()
|
65
|
MANDIA
|
AS-05-007-019-011/213-A (Manikpur)
|
0405007000NRG23200720220260635
|
20/07/2022
|
JAMIR ALI
|
0405007WL021626
|
JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862796973
|
|
JAMIR ALI
|
()
|
66
|
MANDIA
|
AS-05-007-019-011/213-A (Manikpur)
|
0405007000NRG23200720220260636
|
20/07/2022
|
OMBIYA KHATUN
|
0405007WL021626
|
OMBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862796967
|
|
OMBIYA KHATUN
|
()
|
67
|
MANDIA
|
AS-05-007-019-011/217 (Manikpur)
|
0405007000NRG23200720220260741
|
20/07/2022
|
JAYNAB NESSA
|
0405007WL021638
|
JAYNAB NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797006
|
|
JAYNAB NESSA
|
()
|
68
|
MANDIA
|
AS-05-007-019-011/246 (Manikpur)
|
0405007000NRG23200720220260770
|
20/07/2022
|
RAHIMA KHATUN
|
0405007WL021643
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796963
|
|
RAHIMA KHATUN
|
()
|
69
|
MANDIA
|
AS-05-007-019-011/294 (Manikpur)
|
0405007000NRG23200720220260678
|
20/07/2022
|
SABED ALI
|
0405007WL021630
|
SABED ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797222
|
|
SABED ALI
|
()
|
70
|
MANDIA
|
AS-05-007-019-011/305 (Manikpur)
|
0405007000NRG23200720220260637
|
20/07/2022
|
Abul Hossain Ahmed
|
0405007WL021626
|
Abul Hossain Ahmed
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796951
|
|
Abul Hossain Ahmed
|
()
|
71
|
MANDIA
|
AS-05-007-019-011/305 (Manikpur)
|
0405007000NRG23200720220260638
|
20/07/2022
|
Malati khatun
|
0405007WL021626
|
Malati khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797004
|
|
Malati khatun
|
()
|
72
|
MANDIA
|
AS-05-007-019-011/345 (Manikpur)
|
0405007000NRG23200720220260667
|
20/07/2022
|
SHARBESH ALI
|
0405007WL021629
|
SHARBESH ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797009
|
|
SHARBESH ALI
|
()
|
73
|
MANDIA
|
AS-05-007-019-011/385 (Manikpur)
|
0405007000NRG23200720220260771
|
20/07/2022
|
MD KANDU MIA
|
0405007WL021643
|
MD KANDU MIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796945
|
|
MD KANDU MIA
|
()
|
74
|
MANDIA
|
AS-05-007-019-011/40 (Manikpur)
|
0405007000NRG23200720220260742
|
20/07/2022
|
HASMAT ALI
|
0405007WL021638
|
HASMAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797225
|
|
HASMAT ALI
|
()
|
75
|
MANDIA
|
AS-05-007-019-011/503 (Manikpur)
|
0405007000NRG23200720220260690
|
20/07/2022
|
RAMJAN ALI
|
0405007WL021631
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862796991
|
|
RAMJAN ALI
|
()
|
76
|
MANDIA
|
AS-05-007-019-011/593 (Manikpur)
|
0405007000NRG23200720220260669
|
20/07/2022
|
BASER ALI
|
0405007WL021629
|
BASER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797002
|
|
BASER ALI
|
()
|
77
|
MANDIA
|
AS-05-007-019-011/593 (Manikpur)
|
0405007000NRG23200720220260670
|
20/07/2022
|
KAD BHANU
|
0405007WL021629
|
KAD BHANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796962
|
|
KAD BHANU
|
()
|
78
|
MANDIA
|
AS-05-007-019-011/60 (Manikpur)
|
0405007000NRG23200720220260765
|
20/07/2022
|
MAHELA BIDHABA
|
0405007WL021642
|
MAHELA BIDHABA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797018
|
|
MAHELA BIDHABA
|
()
|
79
|
MANDIA
|
AS-05-007-019-011/649 (Manikpur)
|
0405007000NRG23200720220260767
|
20/07/2022
|
BASIRON NESSA
|
0405007WL021642
|
BASIRON NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796947
|
|
BASIRON NESSA
|
()
|
80
|
MANDIA
|
AS-05-007-019-011/66 (Manikpur)
|
0405007000NRG23200720220260759
|
20/07/2022
|
Sahera Khatun
|
0405007WL021640
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797218
|
|
Sahera Khatun
|
()
|
81
|
MANDIA
|
AS-05-007-019-011/795 (Manikpur)
|
0405007000NRG23200720220260726
|
20/07/2022
|
KADARJAN BIDHABA
|
0405007WL021636
|
KADARJAN BIDHABA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797217
|
|
KADARJAN BIDHABA
|
()
|
82
|
MANDIA
|
AS-05-007-019-011/836 (Manikpur)
|
0405007000NRG23200720220260751
|
20/07/2022
|
ALAL UDDIN
|
0405007WL021639
|
ALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862796972
|
|
ALAL UDDIN
|
()
|
83
|
MANDIA
|
AS-05-007-019-011/836 (Manikpur)
|
0405007000NRG23200720220260752
|
20/07/2022
|
MAJEDA KHATUN
|
0405007WL021639
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797003
|
|
MAJEDA KHATUN
|
()
|
84
|
MANDIA
|
AS-05-007-019-011/851 (Manikpur)
|
0405007000NRG23200720220260773
|
20/07/2022
|
HALIMA KHATUN
|
0405007WL021643
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796997
|
|
HALIMA KHATUN
|
()
|
85
|
MANDIA
|
AS-05-007-019-011/88 (Manikpur)
|
0405007000NRG23200720220260671
|
20/07/2022
|
Fulzan Nessa
|
0405007WL021629
|
Fulzan Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796958
|
|
Fulzan Nessa
|
()
|
86
|
MANDIA
|
AS-05-007-019-011/881 (Manikpur)
|
0405007000NRG23200720220260735
|
20/07/2022
|
MANOWARA KHATUN
|
0405007WL021637
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862796964
|
|
MANOWARA KHATUN
|
()
|
87
|
MANDIA
|
AS-05-007-019-011/904 (Manikpur)
|
0405007000NRG23200720220260729
|
20/07/2022
|
FAYJAL HAQUE
|
0405007WL021636
|
FAYJAL HAQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797019
|
|
FAYJAL HAQUE
|
()
|
88
|
MANDIA
|
AS-05-007-019-011/904 (Manikpur)
|
0405007000NRG23200720220260728
|
20/07/2022
|
RUPBHANU NESSA
|
0405007WL021636
|
RUPBHANU NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862796977
|
|
RUPBHANU NESSA
|
()
|
89
|
MANDIA
|
AS-05-007-019-011/998 (Manikpur)
|
0405007000NRG23200720220260680
|
20/07/2022
|
CHORATAN NESSA
|
0405007WL021630
|
CHORATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796999
|
|
CHORATAN NESSA
|
()
|
90
|
MANDIA
|
AS-05-007-019-012/1023 (Manikpur)
|
0405007000NRG23200720220260648
|
20/07/2022
|
GULBAHAR BEGUM
|
0405007WL021627
|
GULBAHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797000
|
|
GULBAHAR BEGUM
|
()
|
91
|
MANDIA
|
AS-05-007-019-012/14 (Manikpur)
|
0405007000NRG23200720220260640
|
20/07/2022
|
DUDJAN NESSA
|
0405007WL021626
|
DUDJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862796979
|
|
DUDJAN NESSA
|
()
|
92
|
MANDIA
|
AS-05-007-019-012/14 (Manikpur)
|
0405007000NRG23200720220260639
|
20/07/2022
|
samad ali
|
0405007WL021626
|
samad ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862796983
|
|
samad ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242511
|
242511
|
|
|
|
|
|
|
|
93
|
MANDIA
|
AS-05-007-009-001/39 (Gobindapur GP)
|
0405007000NRG23200720220260472
|
20/07/2022
|
Nabjesh Ali
|
0405007WL021600
|
Nabjesh Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797364
|
|
Nabjesh Ali
|
()
|
94
|
MANDIA
|
AS-05-007-009-002/120 (Gobindapur GP)
|
0405007000NRG23200720220260551
|
20/07/2022
|
Jamir Hussain
|
0405007WL021610
|
Jamir Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797365
|
|
Jamir Hussain
|
()
|
95
|
MANDIA
|
AS-05-007-009-002/298 (Gobindapur GP)
|
0405007000NRG23200720220260579
|
20/07/2022
|
Nur Bhanu
|
0405007WL021617
|
Nur Bhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797366
|
|
Nur Bhanu
|
()
|
96
|
MANDIA
|
AS-05-007-009-007/65 (Gobindapur GP)
|
0405007000NRG23200720220260502
|
20/07/2022
|
Rejak Ali
|
0405007WL021603
|
Rejak Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797111
|
|
Rejak Ali
|
()
|
97
|
MANDIA
|
AS-05-007-026-001/799 (Uzirarchar GP)
|
0405007000NRG23200720220260328
|
20/07/2022
|
JAYGAN NESSA
|
0405007WL021578
|
JAYGAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797292
|
|
JAYGAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
98
|
MANDIA
|
AS-05-007-002-001/1868 (Alopati Majarchar)
|
0405007000NRG23200720220260402
|
20/07/2022
|
Rasidul Islam
|
0405007WL021588
|
Rasidul Islam
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797164
|
|
Rasidul Islam
|
()
|
99
|
MANDIA
|
AS-05-007-019-003/14 (Manikpur)
|
0405007000NRG23200720220260732
|
20/07/2022
|
JEHERUL ISLAM
|
0405007WL021637
|
JEHERUL ISLAM
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797232
|
|
JEHERUL ISLAM
|
()
|
100
|
MANDIA
|
AS-05-007-019-010/1028 (Manikpur)
|
0405007000NRG23200720220260643
|
20/07/2022
|
INCHAD ALI
|
0405007WL021627
|
INCHAD ALI
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797163
|
|
INCHAD ALI
|
()
|
101
|
MANDIA
|
AS-05-007-019-010/1028 (Manikpur)
|
0405007000NRG23200720220260644
|
20/07/2022
|
NURJAHAN BEGUM
|
0405007WL021627
|
NURJAHAN BEGUM
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797137
|
|
NURJAHAN BEGUM
|
()
|
102
|
MANDIA
|
AS-05-007-019-011/736 (Manikpur)
|
0405007000NRG23200720220260679
|
20/07/2022
|
JALAL UDDIN
|
0405007WL021630
|
JALAL UDDIN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797165
|
|
JALAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
103
|
MANDIA
|
AS-05-007-019-008/7-A (Manikpur)
|
0405007000NRG23200720220260693
|
20/07/2022
|
AKSER ALI
|
0405007WL021632
|
AKSER ALI
|
00045
|
BARB0VJBETK
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797167
|
|
AKSER ALI
|
()
|
104
|
MANDIA
|
AS-05-007-019-008/7-A (Manikpur)
|
0405007000NRG23200720220260694
|
20/07/2022
|
ALEKJAN
|
0405007WL021632
|
ALEKJAN
|
00045
|
BARB0VJBETK
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797166
|
|
ALEKJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
105
|
MANDIA
|
AS-05-007-009-002/483 (Gobindapur GP)
|
0405007000NRG23200720220260533
|
20/07/2022
|
Chan Khatun
|
0405007WL021607
|
Chan Khatun
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862797172
|
|
Chan Khatun
|
()
|
106
|
MANDIA
|
AS-05-007-009-002/483 (Gobindapur GP)
|
0405007000NRG23200720220260532
|
20/07/2022
|
Manir Uddin
|
0405007WL021607
|
Manir Uddin
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797173
|
|
Manir Uddin
|
()
|
107
|
MANDIA
|
AS-05-007-009-004/206 (Gobindapur GP)
|
0405007000NRG23200720220260540
|
20/07/2022
|
Sabur Uddin
|
0405007WL021608
|
Sabur Uddin
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797231
|
|
Sabur Uddin
|
()
|
108
|
MANDIA
|
AS-05-007-009-004/234 (Gobindapur GP)
|
0405007000NRG23200720220260541
|
20/07/2022
|
Sayed Ali
|
0405007WL021608
|
Sayed Ali
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797171
|
|
Sayed Ali
|
()
|
109
|
MANDIA
|
AS-05-007-009-004/237 (Gobindapur GP)
|
0405007000NRG23200720220260552
|
20/07/2022
|
Ambiya Begum
|
0405007WL021610
|
Ambiya Begum
|
00048
|
BKID0005025
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797169
|
|
Ambiya Begum
|
()
|
110
|
MANDIA
|
AS-05-007-009-007/208 (Gobindapur GP)
|
0405007000NRG23200720220260555
|
20/07/2022
|
Abul Kalam Azad
|
0405007WL021610
|
Abul Kalam Azad
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797170
|
|
Abul Kalam Azad
|
()
|
111
|
MANDIA
|
AS-05-007-009-007/86 (Gobindapur GP)
|
0405007000NRG23200720220260461
|
20/07/2022
|
Kulachan Nessa
|
0405007WL021598
|
Kulachan Nessa
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797168
|
|
Kulachan Nessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
112
|
MANDIA
|
AS-05-007-019-012/38-A (Manikpur)
|
0405007000NRG23200720220260720
|
20/07/2022
|
SURAT JAMAL
|
0405007WL021635
|
SURAT JAMAL
|
00078
|
CNRB0004088
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797435
|
|
SURAT JAMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
113
|
MANDIA
|
AS-05-007-002-001/398 (Alopati Majarchar)
|
0405007000NRG23200720220260406
|
20/07/2022
|
INAMUL HAQUE
|
0405007WL021588
|
INAMUL HAQUE
|
00078
|
CNRB0005404
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797436
|
|
INAMUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
114
|
MANDIA
|
AS-05-007-009-007/224 (Gobindapur GP)
|
0405007000NRG23200720220260525
|
20/07/2022
|
Dewan Mujammel Hoque
|
0405007WL021606
|
Dewan Mujammel Hoque
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797438
|
|
Dewan Mujammel Hoque
|
()
|
115
|
MANDIA
|
AS-05-007-024-001/1209 (Kadamtala)
|
0405007000NRG23200720220260612
|
20/07/2022
|
Muktar Hussen
|
0405007WL021623
|
Muktar Hussen
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797439
|
|
Muktar Hussen
|
()
|
116
|
MANDIA
|
AS-05-007-024-001/448 (Kadamtala)
|
0405007000NRG23200720220260598
|
20/07/2022
|
Habibar Rahman
|
0405007WL021621
|
Habibar Rahman
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797437
|
|
Habibar Rahman
|
()
|
117
|
MANDIA
|
AS-05-007-024-005/1056 (Kadamtala)
|
0405007000NRG23200720220260591
|
20/07/2022
|
Ayjuddin
|
0405007WL021620
|
Ayjuddin
|
00078
|
CNRB0006680
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797441
|
|
Ayjuddin
|
()
|
118
|
MANDIA
|
AS-05-007-024-005/844 (Kadamtala)
|
0405007000NRG23200720220260610
|
20/07/2022
|
Chaleman Ali
|
0405007WL021622
|
Chaleman Ali
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797440
|
|
Chaleman Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
119
|
MANDIA
|
AS-05-007-019-012/44-A (Manikpur)
|
0405007000NRG23200720220260743
|
20/07/2022
|
ABUL HUSSEN
|
0405007WL021638
|
ABUL HUSSEN
|
00089
|
CBIN0282756
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797174
|
|
ABUL HUSSEN
|
()
|
120
|
MANDIA
|
AS-05-007-019-012/44-A (Manikpur)
|
0405007000NRG23200720220260744
|
20/07/2022
|
NABIRAN NESSA
|
0405007WL021638
|
NABIRAN NESSA
|
00089
|
CBIN0282756
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797387
|
|
NABIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
121
|
MANDIA
|
AS-05-007-002-001/1191 (Alopati Majarchar)
|
0405007000NRG23200720220260412
|
20/07/2022
|
SAJEL UDDIN
|
0405007WL021589
|
SAJEL UDDIN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797411
|
|
SAJEL UDDIN
|
()
|
122
|
MANDIA
|
AS-05-007-002-001/2076 (Alopati Majarchar)
|
0405007000NRG23200720220260420
|
20/07/2022
|
NAOSAD ALI
|
0405007WL021590
|
NAOSAD ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797416
|
|
NAOSAD ALI
|
()
|
123
|
MANDIA
|
AS-05-007-002-001/2218 (Alopati Majarchar)
|
0405007000NRG23200720220260396
|
20/07/2022
|
Tamej Ali
|
0405007WL021587
|
Tamej Ali
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797414
|
|
Tamej Ali
|
()
|
124
|
MANDIA
|
AS-05-007-002-001/2421 (Alopati Majarchar)
|
0405007000NRG23200720220260421
|
20/07/2022
|
Jumir Uddin
|
0405007WL021590
|
Jumir Uddin
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797410
|
|
Jumir Uddin
|
()
|
125
|
MANDIA
|
AS-05-007-002-001/315 (Alopati Majarchar)
|
0405007000NRG23200720220260422
|
20/07/2022
|
DILDER RAHMATULLAH
|
0405007WL021590
|
DILDER RAHMATULLAH
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797412
|
|
DILDER RAHMATULLAH
|
()
|
126
|
MANDIA
|
AS-05-007-002-001/435 (Alopati Majarchar)
|
0405007000NRG23200720220260407
|
20/07/2022
|
JAYNUDDIN SHEIKH
|
0405007WL021588
|
JAYNUDDIN SHEIKH
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797413
|
|
JAYNUDDIN SHEIKH
|
()
|
127
|
MANDIA
|
AS-05-007-002-001/438 (Alopati Majarchar)
|
0405007000NRG23200720220260399
|
20/07/2022
|
SAFIUR RAHMAN
|
0405007WL021587
|
SAFIUR RAHMAN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797415
|
|
SAFIUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
128
|
MANDIA
|
AS-05-007-002-001/1197 (Alopati Majarchar)
|
0405007000NRG23200720220260365
|
20/07/2022
|
IUNUS ALI
|
0405007WL021583
|
IUNUS ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797426
|
|
IUNUS ALI
|
()
|
129
|
MANDIA
|
AS-05-007-002-001/136 (Alopati Majarchar)
|
0405007000NRG23200720220260338
|
20/07/2022
|
Anowara Begum
|
0405007WL021580
|
Anowara Begum
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797431
|
|
Anowara Begum
|
()
|
130
|
MANDIA
|
AS-05-007-002-001/145 (Alopati Majarchar)
|
0405007000NRG23200720220260358
|
20/07/2022
|
MOMTAZ BEGUM
|
0405007WL021582
|
MOMTAZ BEGUM
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797429
|
|
MOMTAZ BEGUM
|
()
|
131
|
MANDIA
|
AS-05-007-002-001/148 (Alopati Majarchar)
|
0405007000NRG23200720220260378
|
20/07/2022
|
MAYNAL HOQUE
|
0405007WL021585
|
MAYNAL HOQUE
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797230
|
|
MAYNAL HOQUE
|
()
|
132
|
MANDIA
|
AS-05-007-002-001/1797 (Alopati Majarchar)
|
0405007000NRG23200720220260426
|
20/07/2022
|
Akkas Ali
|
0405007WL021591
|
Akkas Ali
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797424
|
|
Akkas Ali
|
()
|
133
|
MANDIA
|
AS-05-007-002-001/1797 (Alopati Majarchar)
|
0405007000NRG23200720220260427
|
20/07/2022
|
PASTUL NESSA
|
0405007WL021591
|
PASTUL NESSA
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797433
|
|
PASTUL NESSA
|
()
|
134
|
MANDIA
|
AS-05-007-002-001/1873 (Alopati Majarchar)
|
0405007000NRG23200720220260395
|
20/07/2022
|
Aysa Khatun
|
0405007WL021587
|
Aysa Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797420
|
|
Aysa Khatun
|
()
|
135
|
MANDIA
|
AS-05-007-002-001/1873 (Alopati Majarchar)
|
0405007000NRG23200720220260394
|
20/07/2022
|
Taher Ali
|
0405007WL021587
|
Taher Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797417
|
|
Taher Ali
|
()
|
136
|
MANDIA
|
AS-05-007-002-001/201 (Alopati Majarchar)
|
0405007000NRG23200720220260405
|
20/07/2022
|
shanti Bhanu Nessa
|
0405007WL021588
|
shanti Bhanu Nessa
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797430
|
|
shanti Bhanu Nessa
|
()
|
137
|
MANDIA
|
AS-05-007-002-001/2650 (Alopati Majarchar)
|
0405007000NRG23200720220260366
|
20/07/2022
|
SABIYA KHATUN
|
0405007WL021583
|
SABIYA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797228
|
|
SABIYA KHATUN
|
()
|
138
|
MANDIA
|
AS-05-007-002-001/2864 (Alopati Majarchar)
|
0405007000NRG23200720220260372
|
20/07/2022
|
Rejiya Khatun
|
0405007WL021584
|
Rejiya Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797427
|
|
Rejiya Khatun
|
()
|
139
|
MANDIA
|
AS-05-007-002-001/330 (Alopati Majarchar)
|
0405007000NRG23200720220260374
|
20/07/2022
|
HAJERA KHATUN
|
0405007WL021584
|
HAJERA KHATUN
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797229
|
|
HAJERA KHATUN
|
()
|
140
|
MANDIA
|
AS-05-007-002-001/330 (Alopati Majarchar)
|
0405007000NRG23200720220260373
|
20/07/2022
|
TAYRUDDIN
|
0405007WL021584
|
TAYRUDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797423
|
|
TAYRUDDIN
|
()
|
141
|
MANDIA
|
AS-05-007-002-001/36 (Alopati Majarchar)
|
0405007000NRG23200720220260416
|
20/07/2022
|
Hamela Khatun
|
0405007WL021589
|
Hamela Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797428
|
|
Hamela Khatun
|
()
|
142
|
MANDIA
|
AS-05-007-002-001/364 (Alopati Majarchar)
|
0405007000NRG23200720220260375
|
20/07/2022
|
SONARUL ISLAM
|
0405007WL021584
|
SONARUL ISLAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797432
|
|
SONARUL ISLAM
|
()
|
143
|
MANDIA
|
AS-05-007-002-001/368 (Alopati Majarchar)
|
0405007000NRG23200720220260398
|
20/07/2022
|
JARIP ALI
|
0405007WL021587
|
JARIP ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797425
|
|
JARIP ALI
|
()
|
144
|
MANDIA
|
AS-05-007-002-001/379 (Alopati Majarchar)
|
0405007000NRG23200720220260340
|
20/07/2022
|
KALU MIYA
|
0405007WL021580
|
KALU MIYA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797422
|
|
KALU MIYA
|
()
|
145
|
MANDIA
|
AS-05-007-002-002/184 (Alopati Majarchar)
|
0405007000NRG23200720220260350
|
20/07/2022
|
ABDUL SHEIKH
|
0405007WL021581
|
ABDUL SHEIKH
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797418
|
|
ABDUL SHEIKH
|
()
|
146
|
MANDIA
|
AS-05-007-002-002/839 (Alopati Majarchar)
|
0405007000NRG23200720220260418
|
20/07/2022
|
RASUL MANDAL
|
0405007WL021589
|
RASUL MANDAL
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797419
|
|
RASUL MANDAL
|
()
|
147
|
MANDIA
|
AS-05-007-002-002/881 (Alopati Majarchar)
|
0405007000NRG23200720220260369
|
20/07/2022
|
MAYNUL HOQUE
|
0405007WL021583
|
MAYNUL HOQUE
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797421
|
|
MAYNUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54044
|
54044
|
|
|
|
|
|
|
|
148
|
MANDIA
|
AS-05-007-009-001/70 (Gobindapur GP)
|
0405007000NRG23200720220260496
|
20/07/2022
|
Nurul Islam
|
0405007WL021603
|
Nurul Islam
|
00089
|
CBIN0283592
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797434
|
|
Nurul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
149
|
MANDIA
|
AS-05-007-009-007/225 (Gobindapur GP)
|
0405007000NRG23200720220260562
|
20/07/2022
|
Mahir Uddin
|
0405007WL021611
|
Mahir Uddin
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797442
|
|
Mahir Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
150
|
MANDIA
|
AS-05-007-024-001/1096 (Kadamtala)
|
0405007000NRG23200720220260619
|
20/07/2022
|
Jahanara Khatun
|
0405007WL021624
|
Jahanara Khatun
|
00176
|
IDIB000D652
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797444
|
|
Jahanara Khatun
|
()
|
151
|
MANDIA
|
AS-05-007-024-005/1413 (Kadamtala)
|
0405007000NRG23200720220260608
|
20/07/2022
|
Riyaj Ali
|
0405007WL021622
|
Riyaj Ali
|
00176
|
IDIB000D652
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797443
|
|
Riyaj Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
152
|
MANDIA
|
AS-05-007-009-001/182 (Gobindapur GP)
|
0405007000NRG23200720220260578
|
20/07/2022
|
Sahar Bhanu
|
0405007WL021617
|
Sahar Bhanu
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862796938
|
|
Sahar Bhanu
|
()
|
153
|
MANDIA
|
AS-05-007-009-001/253 (Gobindapur GP)
|
0405007000NRG23200720220260539
|
20/07/2022
|
Ab Rahman
|
0405007WL021608
|
Ab Rahman
|
00354
|
PUNB0109220
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797454
|
|
Ab Rahman
|
()
|
154
|
MANDIA
|
AS-05-007-009-001/311 (Gobindapur GP)
|
0405007000NRG23200720220260489
|
20/07/2022
|
Ausi Nessa
|
0405007WL021602
|
Ausi Nessa
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797458
|
|
Ausi Nessa
|
()
|
155
|
MANDIA
|
AS-05-007-009-001/358 (Gobindapur GP)
|
0405007000NRG23200720220260559
|
20/07/2022
|
Kariman Nessa
|
0405007WL021611
|
Kariman Nessa
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797456
|
|
Kariman Nessa
|
()
|
156
|
MANDIA
|
AS-05-007-009-001/633 (Gobindapur GP)
|
0405007000NRG23200720220260491
|
20/07/2022
|
Nal Bhanu
|
0405007WL021602
|
Nal Bhanu
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797459
|
|
Nal Bhanu
|
()
|
157
|
MANDIA
|
AS-05-007-009-002/259 (Gobindapur GP)
|
0405007000NRG23200720220260566
|
20/07/2022
|
Asma Khatun
|
0405007WL021612
|
Asma Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797457
|
|
Asma Khatun
|
()
|
158
|
MANDIA
|
AS-05-007-009-002/477 (Gobindapur GP)
|
0405007000NRG23200720220260467
|
20/07/2022
|
Fulbar Rahman
|
0405007WL021599
|
Fulbar Rahman
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862796936
|
|
Fulbar Rahman
|
()
|
159
|
MANDIA
|
AS-05-007-009-005/245 (Gobindapur GP)
|
0405007000NRG23200720220260493
|
20/07/2022
|
Aisha Khatun
|
0405007WL021602
|
Aisha Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797452
|
|
Aisha Khatun
|
()
|
160
|
MANDIA
|
AS-05-007-009-006/20 (Gobindapur GP)
|
0405007000NRG23200720220260524
|
20/07/2022
|
Jitan Ali
|
0405007WL021606
|
Jitan Ali
|
00354
|
PUNB0109220
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797453
|
|
Jitan Ali
|
()
|
161
|
MANDIA
|
AS-05-007-009-006/377 (Gobindapur GP)
|
0405007000NRG23200720220260456
|
20/07/2022
|
Golap Hussen
|
0405007WL021598
|
Golap Hussen
|
00354
|
PUNB0109220
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796937
|
|
Golap Hussen
|
()
|
162
|
MANDIA
|
AS-05-007-019-012/29 (Manikpur)
|
0405007000NRG23200720220260649
|
20/07/2022
|
AFSAR ALI
|
0405007WL021627
|
AFSAR ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797455
|
|
AFSAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
163
|
MANDIA
|
AS-05-007-002-001/164 (Alopati Majarchar)
|
0405007000NRG23200720220260389
|
20/07/2022
|
AMIR ALI
|
0405007WL021586
|
AMIR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797055
|
|
MR AMIR UDDIN
|
()
|
164
|
MANDIA
|
AS-05-007-002-001/1868 (Alopati Majarchar)
|
0405007000NRG23200720220260403
|
20/07/2022
|
SAMIRAN NESSA
|
0405007WL021588
|
SAMIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797030
|
|
MISS SAMIRAN NESSA
|
()
|
165
|
MANDIA
|
AS-05-007-002-001/2430 (Alopati Majarchar)
|
0405007000NRG23200720220260371
|
20/07/2022
|
Alius Rahmatullah
|
0405007WL021584
|
Alius Rahmatullah
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797051
|
|
MISS MISS MAYMANA BEGUM
|
()
|
166
|
MANDIA
|
AS-05-007-002-001/2656 (Alopati Majarchar)
|
0405007000NRG23200720220260367
|
20/07/2022
|
Muslim Uddin
|
0405007WL021583
|
Muslim Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797059
|
|
MR MASLIM UDDIN
|
()
|
167
|
MANDIA
|
AS-05-007-002-001/27 (Alopati Majarchar)
|
0405007000NRG23200720220260368
|
20/07/2022
|
Safikul Islam
|
0405007WL021583
|
Safikul Islam
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797061
|
|
MR SOFIQUL ISLAM
|
()
|
168
|
MANDIA
|
AS-05-007-002-001/333 (Alopati Majarchar)
|
0405007000NRG23200720220260415
|
20/07/2022
|
RUHIDA KHATUN
|
0405007WL021589
|
RUHIDA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797064
|
|
MRS RAHIDA KHATUN
|
()
|
169
|
MANDIA
|
AS-05-007-002-001/337 (Alopati Majarchar)
|
0405007000NRG23200720220260349
|
20/07/2022
|
SAJEDA KHATUN
|
0405007WL021581
|
SAJEDA KHATUN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797063
|
|
MRS SAJEDA KHATUN
|
()
|
170
|
MANDIA
|
AS-05-007-002-001/373 (Alopati Majarchar)
|
0405007000NRG23200720220260363
|
20/07/2022
|
KHABIR UDDIN
|
0405007WL021582
|
KHABIR UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797034
|
|
MRS BIRMALA KHATUN
|
()
|
171
|
MANDIA
|
AS-05-007-002-001/58 (Alopati Majarchar)
|
0405007000NRG23200720220260392
|
20/07/2022
|
AYNAL HOQUE
|
0405007WL021586
|
AYNAL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797042
|
|
MR AYNAL HOQUE
|
()
|
172
|
MANDIA
|
AS-05-007-002-001/612 (Alopati Majarchar)
|
0405007000NRG23200720220260393
|
20/07/2022
|
REJIYA KHATUN
|
0405007WL021586
|
REJIYA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797041
|
|
MRS RAJIYA KHATUN
|
()
|
173
|
MANDIA
|
AS-05-007-002-001/614 (Alopati Majarchar)
|
0405007000NRG23200720220260425
|
20/07/2022
|
SHAH MEHBUB ALOM
|
0405007WL021590
|
SHAH MEHBUB ALOM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797062
|
|
MR SHAH MEHBUB ALOM
|
()
|
174
|
MANDIA
|
AS-05-007-002-001/655 (Alopati Majarchar)
|
0405007000NRG23200720220260428
|
20/07/2022
|
AMJAD ALI
|
0405007WL021591
|
AMJAD ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797065
|
|
MR AMJAD ALI
|
()
|
175
|
MANDIA
|
AS-05-007-002-002/224 (Alopati Majarchar)
|
0405007000NRG23200720220260354
|
20/07/2022
|
Amirjan Nessa
|
0405007WL021581
|
Amirjan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797060
|
|
MRS AMIR JAN NESSA
|
()
|
176
|
MANDIA
|
AS-05-007-002-002/229 (Alopati Majarchar)
|
0405007000NRG23200720220260382
|
20/07/2022
|
BIRAJ ALI
|
0405007WL021585
|
BIRAJ ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797033
|
|
MISS SOBAGI NESSA
|
()
|
177
|
MANDIA
|
AS-05-007-002-002/293 (Alopati Majarchar)
|
0405007000NRG23200720220260431
|
20/07/2022
|
Ibaran Nessa
|
0405007WL021591
|
Ibaran Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797050
|
|
MRS IBRAN NESSA
|
()
|
178
|
MANDIA
|
AS-05-007-002-002/405 (Alopati Majarchar)
|
0405007000NRG23200720220260344
|
20/07/2022
|
Hamida Khatun
|
0405007WL021580
|
Hamida Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797032
|
|
MISS HAMIDA BEGUM
|
()
|
179
|
MANDIA
|
AS-05-007-002-002/866 (Alopati Majarchar)
|
0405007000NRG23200720220260438
|
20/07/2022
|
KHALILUR RAHMAN
|
0405007WL021592
|
KHALILUR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797049
|
|
MR KHALILUR RAHMAN
|
()
|
180
|
MANDIA
|
AS-05-007-002-003/242 (Alopati Majarchar)
|
0405007000NRG23200720220260387
|
20/07/2022
|
Aysha Khatun
|
0405007WL021585
|
Aysha Khatun
|
00415
|
SBIN0000028
|
24
|
24
|
Processed
|
11/08/2022
|
|
3862797029
|
|
MISS AYSA KHATUN
|
()
|
181
|
MANDIA
|
AS-05-007-002-005/831 (Alopati Majarchar)
|
0405007000NRG23200720220260411
|
20/07/2022
|
ZESMINA KHATUN
|
0405007WL021588
|
ZESMINA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797052
|
|
MRS ZESMINA KHATUN
|
()
|
182
|
MANDIA
|
AS-05-007-009-004/233 (Gobindapur GP)
|
0405007000NRG23200720220260505
|
20/07/2022
|
Badar Uddin
|
0405007WL021604
|
Badar Uddin
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797058
|
|
MR BADAR UDDIN
|
()
|
183
|
MANDIA
|
AS-05-007-009-004/233 (Gobindapur GP)
|
0405007000NRG23200720220260506
|
20/07/2022
|
Sajeda Khatun
|
0405007WL021604
|
Sajeda Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797057
|
|
MRS SAJEDA KHATUN
|
()
|
184
|
MANDIA
|
AS-05-007-009-006/101 (Gobindapur GP)
|
0405007000NRG23200720220260499
|
20/07/2022
|
Majibar Rahman
|
0405007WL021603
|
Majibar Rahman
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797053
|
|
MR MAJIBAR RAHMAN
|
()
|
185
|
MANDIA
|
AS-05-007-009-006/307 (Gobindapur GP)
|
0405007000NRG23200720220260515
|
20/07/2022
|
Abdul Salam Ali
|
0405007WL021605
|
Abdul Salam Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797028
|
|
MR ABDUL SALAM ALI
|
()
|
186
|
MANDIA
|
AS-05-007-009-006/328 (Gobindapur GP)
|
0405007000NRG23200720220260542
|
20/07/2022
|
Shadek Ali Ahmed
|
0405007WL021608
|
Shadek Ali Ahmed
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797047
|
|
MR SHADEK ALI AHMED
|
()
|
187
|
MANDIA
|
AS-05-007-019-007/136 (Manikpur)
|
0405007000NRG23200720220260724
|
20/07/2022
|
SUBUR ALI
|
0405007WL021636
|
SUBUR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797056
|
|
MR SABUR ALI
|
()
|
188
|
MANDIA
|
AS-05-007-019-011/288 (Manikpur)
|
0405007000NRG23200720220260757
|
20/07/2022
|
Mayan Ali
|
0405007WL021640
|
Mayan Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797054
|
|
MR MAYAN ALI
|
()
|
189
|
MANDIA
|
AS-05-007-019-011/314-A (Manikpur)
|
0405007000NRG23200720220260758
|
20/07/2022
|
SAMEJ UDDIN
|
0405007WL021640
|
SAMEJ UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797027
|
|
MR SAMEJ UDDIN
|
()
|
190
|
MANDIA
|
AS-05-007-019-012/32 (Manikpur)
|
0405007000NRG23200720220260730
|
20/07/2022
|
ATOWAR RAHMAN
|
0405007WL021636
|
ATOWAR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797186
|
|
MR ATOWAR RAHMAN
|
()
|
191
|
MANDIA
|
AS-05-007-024-001/305 (Kadamtala)
|
0405007000NRG23200720220260620
|
20/07/2022
|
MUKTAR HUSSAIN
|
0405007WL021624
|
MUKTAR HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797213
|
|
MR MUKTAR HUSSAIN
|
()
|
192
|
MANDIA
|
AS-05-007-024-001/310 (Kadamtala)
|
0405007000NRG23200720220260604
|
20/07/2022
|
Ashma Khatun
|
0405007WL021622
|
Ashma Khatun
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797035
|
|
MISS ASHMA KHATUN
|
()
|
193
|
MANDIA
|
AS-05-007-024-001/46 (Kadamtala)
|
0405007000NRG23200720220260600
|
20/07/2022
|
Manowara Khatun
|
0405007WL021621
|
Manowara Khatun
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797048
|
|
MRS MANOWARA KHATUN
|
()
|
194
|
MANDIA
|
AS-05-007-024-001/7 (Kadamtala)
|
0405007000NRG23200720220260606
|
20/07/2022
|
Sorhab Ali
|
0405007WL021622
|
Sorhab Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797216
|
|
MR SORHAB ALI
|
()
|
195
|
MANDIA
|
AS-05-007-024-001/945 (Kadamtala)
|
0405007000NRG23200720220260614
|
20/07/2022
|
Ambiya Khatun
|
0405007WL021623
|
Ambiya Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797039
|
|
MRS AMBIYA KHATUN
|
()
|
196
|
MANDIA
|
AS-05-007-024-005/272 (Kadamtala)
|
0405007000NRG23200720220260615
|
20/07/2022
|
Hossen Ali
|
0405007WL021623
|
Hossen Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797215
|
|
MR HOSSEN ALI
|
()
|
197
|
MANDIA
|
AS-05-007-024-005/796 (Kadamtala)
|
0405007000NRG23200720220260587
|
20/07/2022
|
Toslim Uddin
|
0405007WL021619
|
Toslim Uddin
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797214
|
|
MR TOSLIM UDDIN
|
()
|
198
|
MANDIA
|
AS-05-007-026-001/198 (Uzirarchar GP)
|
0405007026NRG23200720220260129
|
20/07/2022
|
SAHEB ALI
|
0405007026WL021537
|
SAHEB ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797025
|
|
MR SHAHEB ALI
|
()
|
199
|
MANDIA
|
AS-05-007-026-001/312 (Uzirarchar GP)
|
0405007026NRG23200720220260203
|
20/07/2022
|
JAMELA KHATUN
|
0405007026WL021552
|
JAMELA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797040
|
|
MRS JAMELA KHATUN
|
()
|
200
|
MANDIA
|
AS-05-007-026-001/780 (Uzirarchar GP)
|
0405007026NRG23200720220260133
|
20/07/2022
|
CHAN BHANU
|
0405007026WL021537
|
CHAN BHANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797037
|
|
MRS CHAN BHANU
|
()
|
201
|
MANDIA
|
AS-05-007-026-001/813 (Uzirarchar GP)
|
0405007026NRG23200720220260108
|
20/07/2022
|
Meherun Nessa
|
0405007026WL021533
|
Meherun Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797038
|
|
MRS MEHERUN NESSA
|
()
|
202
|
MANDIA
|
AS-05-007-026-001/919 (Uzirarchar GP)
|
0405007026NRG23200720220260215
|
20/07/2022
|
RAYAJ UDDIN
|
0405007026WL021554
|
RAYAJ UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797026
|
|
MR RIYAZ UDDIN
|
()
|
203
|
MANDIA
|
AS-05-007-026-001/96 (Uzirarchar GP)
|
0405007026NRG23200720220260101
|
20/07/2022
|
ANOWARA KHATUN
|
0405007026WL021532
|
ANOWARA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797023
|
|
MRS ANOWARA KHATUN
|
()
|
204
|
MANDIA
|
AS-05-007-026-002/2124 (Uzirarchar GP)
|
0405007000NRG23200720220260330
|
20/07/2022
|
HALIMA KHATUN
|
0405007WL021578
|
HALIMA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797046
|
|
MRS HALIMA KHATUN
|
()
|
205
|
MANDIA
|
AS-05-007-026-002/2299 (Uzirarchar GP)
|
0405007026NRG23200720220260137
|
20/07/2022
|
FULCHAN ALI
|
0405007026WL021538
|
FULCHAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797021
|
|
MR FULCHAN ALI
|
()
|
206
|
MANDIA
|
AS-05-007-026-002/2435 (Uzirarchar GP)
|
0405007000NRG23200720220260337
|
20/07/2022
|
SHONA BHANU
|
0405007WL021579
|
SHONA BHANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797044
|
|
MRS SHONA BHANU
|
()
|
207
|
MANDIA
|
AS-05-007-026-002/2440 (Uzirarchar GP)
|
0405007026NRG23200720220260111
|
20/07/2022
|
Mofida Khatun
|
0405007026WL021533
|
Mofida Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797036
|
|
MRS MOFIDA KHATUN
|
()
|
208
|
MANDIA
|
AS-05-007-026-002/2494 (Uzirarchar GP)
|
0405007026NRG23200720220260117
|
20/07/2022
|
Mamtaj Begum
|
0405007026WL021534
|
Mamtaj Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797043
|
|
MRS MAMTAJ BEGUM
|
()
|
209
|
MANDIA
|
AS-05-007-026-002/287 (Uzirarchar GP)
|
0405007026NRG23200720220260207
|
20/07/2022
|
HAMIDA Khatun
|
0405007026WL021552
|
HAMIDA Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797045
|
|
MRS HAMIDA KHATUN
|
()
|
210
|
MANDIA
|
AS-05-007-026-002/378 (Uzirarchar GP)
|
0405007000NRG23200720220260333
|
20/07/2022
|
.ALIFA KHATUN
|
0405007WL021578
|
.ALIFA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797022
|
|
MRS ALIFA KHATUN
|
()
|
211
|
MANDIA
|
AS-05-007-026-002/507 (Uzirarchar GP)
|
0405007026NRG23200720220260196
|
20/07/2022
|
SONA BHANU
|
0405007026WL021550
|
SONA BHANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797031
|
|
MRS SONA BHANU
|
()
|
212
|
MANDIA
|
AS-05-007-026-002/565 (Uzirarchar GP)
|
0405007026NRG23200720220260159
|
20/07/2022
|
MAFIDA KHATUN
|
0405007026WL021542
|
MAFIDA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797024
|
|
MRS MOFIDA KHATUN
|
()
|
213
|
MANDIA
|
AS-05-007-026-002/917 (Uzirarchar GP)
|
0405007026NRG23200720220260185
|
20/07/2022
|
IDRIS ALI
|
0405007026WL021548
|
IDRIS ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797187
|
|
MR IDRIS ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135592
|
135592
|
|
|
|
|
|
|
|
214
|
MANDIA
|
AS-05-007-024-001/1008 (Kadamtala)
|
0405007000NRG23200720220260590
|
20/07/2022
|
Mariyam Nessa
|
0405007WL021620
|
Mariyam Nessa
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797069
|
|
MRS MARIYAM NESSA
|
()
|
215
|
MANDIA
|
AS-05-007-024-001/1092 (Kadamtala)
|
0405007000NRG23200720220260596
|
20/07/2022
|
Surut Jamal
|
0405007WL021621
|
Surut Jamal
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797074
|
|
MR SURUT JAMAL
|
()
|
216
|
MANDIA
|
AS-05-007-024-001/46 (Kadamtala)
|
0405007000NRG23200720220260599
|
20/07/2022
|
Abdul Hamid
|
0405007WL021621
|
Abdul Hamid
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797185
|
|
MR ABDUL HAMID
|
()
|
217
|
MANDIA
|
AS-05-007-024-005/1110 (Kadamtala)
|
0405007000NRG23200720220260584
|
20/07/2022
|
Kamala Khatun
|
0405007WL021619
|
Kamala Khatun
|
00415
|
SBIN0000082
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797070
|
|
MRS KAMALA KHATUN
|
()
|
218
|
MANDIA
|
AS-05-007-024-005/1272 (Kadamtala)
|
0405007000NRG23200720220260585
|
20/07/2022
|
ABDUL HAKIM
|
0405007WL021619
|
ABDUL HAKIM
|
00415
|
SBIN0000082
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797071
|
|
MR A HAKIM
|
()
|
219
|
MANDIA
|
AS-05-007-024-005/1390 (Kadamtala)
|
0405007000NRG23200720220260586
|
20/07/2022
|
Jarina Khatun
|
0405007WL021619
|
Jarina Khatun
|
00415
|
SBIN0000082
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797068
|
|
MRS JARINA KHATUN
|
()
|
220
|
MANDIA
|
AS-05-007-024-005/796 (Kadamtala)
|
0405007000NRG23200720220260588
|
20/07/2022
|
Jelekha Khatun
|
0405007WL021619
|
Jelekha Khatun
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797066
|
|
MS JELEKHA KHATUN
|
()
|
221
|
MANDIA
|
AS-05-007-024-005/834 (Kadamtala)
|
0405007000NRG23200720220260617
|
20/07/2022
|
Mamtaj Khatun
|
0405007WL021623
|
Mamtaj Khatun
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797072
|
|
MRS MAMTAJ KHATUN
|
()
|
222
|
MANDIA
|
AS-05-007-024-005/852 (Kadamtala)
|
0405007000NRG23200720220260624
|
20/07/2022
|
Kulsum Nessa
|
0405007WL021624
|
Kulsum Nessa
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797075
|
|
MRS KULSUM NESSA
|
()
|
223
|
MANDIA
|
AS-05-007-026-001/498 (Uzirarchar GP)
|
0405007026NRG23200720220260135
|
20/07/2022
|
MAJEDA KHATUN
|
0405007026WL021538
|
MAJEDA KHATUN
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797067
|
|
MISS MAJEDA KHATUN
|
()
|
224
|
MANDIA
|
AS-05-007-026-001/679 (Uzirarchar GP)
|
0405007026NRG23200720220260131
|
20/07/2022
|
Sabiya Khatun
|
0405007026WL021537
|
Sabiya Khatun
|
00415
|
SBIN0000082
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797076
|
|
MS SABIYA KHATUN
|
()
|
225
|
MANDIA
|
AS-05-007-026-001/795 (Uzirarchar GP)
|
0405007000NRG23200720220260327
|
20/07/2022
|
AZMAL HOQUE
|
0405007WL021578
|
AZMAL HOQUE
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797077
|
|
MR AZMAL HOQUE
|
()
|
226
|
MANDIA
|
AS-05-007-026-002/2533 (Uzirarchar GP)
|
0405007026NRG23200720220260098
|
20/07/2022
|
Monowara Khatun
|
0405007026WL021531
|
Monowara Khatun
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797073
|
|
MRS MONOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
227
|
MANDIA
|
AS-05-007-019-009/171-A (Manikpur)
|
0405007000NRG23200720220260685
|
20/07/2022
|
MD CHANDU ALI
|
0405007WL021631
|
MD CHANDU ALI
|
00415
|
SBIN0000221
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797078
|
|
MR MD CHANDU ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
228
|
MANDIA
|
AS-05-007-019-007/136 (Manikpur)
|
0405007000NRG23200720220260725
|
20/07/2022
|
MUSHAHIDA BEGUM
|
0405007WL021636
|
MUSHAHIDA BEGUM
|
00415
|
SBIN0002050
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797079
|
|
MRS MUSHAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
229
|
MANDIA
|
AS-05-007-019-005/516 (Manikpur)
|
0405007000NRG23200720220260673
|
20/07/2022
|
NUR MAHAMMAD
|
0405007WL021630
|
NUR MAHAMMAD
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797081
|
|
MR NUR MAHAMMAD
|
()
|
230
|
MANDIA
|
AS-05-007-019-005/516 (Manikpur)
|
0405007000NRG23200720220260674
|
20/07/2022
|
Rahima Khatun
|
0405007WL021630
|
Rahima Khatun
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797080
|
|
MRS RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
231
|
MANDIA
|
AS-05-007-009-001/131 (Gobindapur GP)
|
0405007000NRG23200720220260480
|
20/07/2022
|
Ayoeb Ali
|
0405007WL021601
|
Ayoeb Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797184
|
|
MR AYOEB ALI
|
()
|
232
|
MANDIA
|
AS-05-007-009-001/477 (Gobindapur GP)
|
0405007000NRG23200720220260463
|
20/07/2022
|
Jonab Ali
|
0405007WL021599
|
Jonab Ali
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797089
|
|
MR JONAB ALI
|
()
|
233
|
MANDIA
|
AS-05-007-009-002/259 (Gobindapur GP)
|
0405007000NRG23200720220260567
|
20/07/2022
|
Sufiya Khatun
|
0405007WL021612
|
Sufiya Khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797082
|
|
MRS SUFIYA KHATUN
|
()
|
234
|
MANDIA
|
AS-05-007-009-004/238 (Gobindapur GP)
|
0405007000NRG23200720220260522
|
20/07/2022
|
Hanif Ali
|
0405007WL021606
|
Hanif Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797087
|
|
MR HANIF ALI
|
()
|
235
|
MANDIA
|
AS-05-007-009-004/239 (Gobindapur GP)
|
0405007000NRG23200720220260548
|
20/07/2022
|
Jamal Ali
|
0405007WL021609
|
Jamal Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797091
|
|
MR JAMAL ALI
|
()
|
236
|
MANDIA
|
AS-05-007-009-004/44 (Gobindapur GP)
|
0405007000NRG23200720220260549
|
20/07/2022
|
Habel Uddin
|
0405007WL021609
|
Habel Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797090
|
|
MR HABEL UDDIN
|
()
|
237
|
MANDIA
|
AS-05-007-009-004/47 (Gobindapur GP)
|
0405007000NRG23200720220260553
|
20/07/2022
|
Billal Hosen
|
0405007WL021610
|
Billal Hosen
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797183
|
|
MR BILLAL HOSEN
|
()
|
238
|
MANDIA
|
AS-05-007-009-006/98 (Gobindapur GP)
|
0405007000NRG23200720220260471
|
20/07/2022
|
Joimon Khatun
|
0405007WL021599
|
Joimon Khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797085
|
|
MRS JOIMON KHATUN
|
()
|
239
|
MANDIA
|
AS-05-007-009-007/109 (Gobindapur GP)
|
0405007000NRG23200720220260457
|
20/07/2022
|
Abdur Razzak Khan
|
0405007WL021598
|
Abdur Razzak Khan
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797083
|
|
MR ABDURRAZZAK KHAN
|
()
|
240
|
MANDIA
|
AS-05-007-026-001/47 (Uzirarchar GP)
|
0405007026NRG23200720220260192
|
20/07/2022
|
TAHAZ UDDIN
|
0405007026WL021550
|
TAHAZ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797086
|
|
MR TAHAJ UDDIN
|
()
|
241
|
MANDIA
|
AS-05-007-026-001/73 (Uzirarchar GP)
|
0405007026NRG23200720220260114
|
20/07/2022
|
Asmina khatun
|
0405007026WL021534
|
Asmina khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797084
|
|
MISS ASMINA KHATUN
|
()
|
242
|
MANDIA
|
AS-05-007-026-002/2295 (Uzirarchar GP)
|
0405007000NRG23200720220260335
|
20/07/2022
|
MEHBUBA KHATUN
|
0405007WL021579
|
MEHBUBA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797088
|
|
MS MEHBUBA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
243
|
MANDIA
|
AS-05-007-009-001/358 (Gobindapur GP)
|
0405007000NRG23200720220260558
|
20/07/2022
|
Sayed Ali
|
0405007WL021611
|
Sayed Ali
|
00415
|
SBIN0005240
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797092
|
|
MR SAYED ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
244
|
MANDIA
|
AS-05-007-002-001/28 (Alopati Majarchar)
|
0405007000NRG23200720220260391
|
20/07/2022
|
Nazirul Islam
|
0405007WL021586
|
Nazirul Islam
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797093
|
|
MRS MONJUWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
245
|
MANDIA
|
AS-05-007-019-012/147 (Manikpur)
|
0405007000NRG23200720220260631
|
20/07/2022
|
ASHOR UDDIN
|
0405007WL021625
|
ASHOR UDDIN
|
00415
|
SBIN0008506
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797094
|
|
MR ASHOR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
246
|
MANDIA
|
AS-05-007-024-005/873 (Kadamtala)
|
0405007000NRG23200720220260589
|
20/07/2022
|
Khalilur Rahman
|
0405007WL021619
|
Khalilur Rahman
|
00415
|
SBIN0009148
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797102
|
|
MR KHALILUR RAHMAN
|
()
|
247
|
MANDIA
|
AS-05-007-026-001/238 (Uzirarchar GP)
|
0405007026NRG23200720220260123
|
20/07/2022
|
ASIYA KHATUN
|
0405007026WL021536
|
ASIYA KHATUN
|
00415
|
SBIN0009148
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862797098
|
|
MISS ASIYA KHATUN
|
()
|
248
|
MANDIA
|
AS-05-007-026-001/453-A (Uzirarchar GP)
|
0405007026NRG23200720220260204
|
20/07/2022
|
Amina Khatun
|
0405007026WL021552
|
Amina Khatun
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797097
|
|
MISS AMINA KHATUN
|
()
|
249
|
MANDIA
|
AS-05-007-026-001/795 (Uzirarchar GP)
|
0405007000NRG23200720220260326
|
20/07/2022
|
ADURI KHATUN
|
0405007WL021578
|
ADURI KHATUN
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797099
|
|
MR ADURI KHATUN
|
()
|
250
|
MANDIA
|
AS-05-007-026-001/924 (Uzirarchar GP)
|
0405007026NRG23200720220260155
|
20/07/2022
|
Shohagi Khatun
|
0405007026WL021542
|
Shohagi Khatun
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797096
|
|
MISS SOYAGI KHATUN
|
()
|
251
|
MANDIA
|
AS-05-007-026-001/94 (Uzirarchar GP)
|
0405007026NRG23200720220260157
|
20/07/2022
|
SUKJAN NESSA
|
0405007026WL021542
|
SUKJAN NESSA
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797095
|
|
MRS SUKJAN NESSA
|
()
|
252
|
MANDIA
|
AS-05-007-026-002/2412 (Uzirarchar GP)
|
0405007026NRG23200720220260223
|
20/07/2022
|
ENNAS ALI
|
0405007026WL021556
|
ENNAS ALI
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797100
|
|
MR ENNAS ALI
|
()
|
253
|
MANDIA
|
AS-05-007-026-002/2713 (Uzirarchar GP)
|
0405007026NRG23200720220260228
|
20/07/2022
|
HASHAMAT ALI
|
0405007026WL021558
|
HASHAMAT ALI
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797101
|
|
MR HASEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
254
|
MANDIA
|
AS-05-007-002-001/251 (Alopati Majarchar)
|
0405007000NRG23200720220260339
|
20/07/2022
|
SAHERA KHATUN
|
0405007WL021580
|
SAHERA KHATUN
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797103
|
|
MRS SAHERA KHATUUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
255
|
MANDIA
|
AS-05-007-002-002/224 (Alopati Majarchar)
|
0405007000NRG23200720220260353
|
20/07/2022
|
Kaji Kamrul Hassan
|
0405007WL021581
|
Kaji Kamrul Hassan
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797104
|
|
MR KAZI KAMRUL HASSAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
256
|
MANDIA
|
AS-05-007-002-001/162 (Alopati Majarchar)
|
0405007000NRG23200720220260388
|
20/07/2022
|
RAHAM ALI
|
0405007WL021586
|
RAHAM ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797236
|
|
MR RAHAM ALI
|
()
|
257
|
MANDIA
|
AS-05-007-002-001/1833 (Alopati Majarchar)
|
0405007000NRG23200720220260413
|
20/07/2022
|
HafijurRahman
|
0405007WL021589
|
HafijurRahman
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797106
|
|
MR HAFIJUR RAHMAN
|
()
|
258
|
MANDIA
|
AS-05-007-002-001/1850 (Alopati Majarchar)
|
0405007000NRG23200720220260390
|
20/07/2022
|
ATOWAR ALI
|
0405007WL021586
|
ATOWAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797176
|
|
MRS SAHAR BHANU
|
()
|
259
|
MANDIA
|
AS-05-007-002-001/201 (Alopati Majarchar)
|
0405007000NRG23200720220260404
|
20/07/2022
|
USMAN GANI
|
0405007WL021588
|
USMAN GANI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797175
|
|
MR USMAN GANI
|
()
|
260
|
MANDIA
|
AS-05-007-002-001/219 (Alopati Majarchar)
|
0405007000NRG23200720220260359
|
20/07/2022
|
AJAD ALI
|
0405007WL021582
|
AJAD ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797233
|
|
MR AJAD ALI
|
()
|
261
|
MANDIA
|
AS-05-007-002-001/2544 (Alopati Majarchar)
|
0405007000NRG23200720220260397
|
20/07/2022
|
Pashan Ali
|
0405007WL021587
|
Pashan Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797266
|
|
MR PASAN ALI
|
()
|
262
|
MANDIA
|
AS-05-007-002-001/320 (Alopati Majarchar)
|
0405007002NRG23200720220260145
|
20/07/2022
|
ASIA KHATUN
|
0405007002WL021540
|
ASIA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797264
|
|
MISS ASIA KHATUN
|
()
|
263
|
MANDIA
|
AS-05-007-002-001/331 (Alopati Majarchar)
|
0405007000NRG23200720220260423
|
20/07/2022
|
CHAIDUL ALI
|
0405007WL021590
|
CHAIDUL ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797270
|
|
MR SAIDUL ALI
|
()
|
264
|
MANDIA
|
AS-05-007-002-001/333 (Alopati Majarchar)
|
0405007000NRG23200720220260414
|
20/07/2022
|
AJIBAR RAHMAN
|
0405007WL021589
|
AJIBAR RAHMAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797237
|
|
MR AJIBAR RAHMAN
|
()
|
265
|
MANDIA
|
AS-05-007-002-001/337 (Alopati Majarchar)
|
0405007000NRG23200720220260348
|
20/07/2022
|
ABDUL MANNAN
|
0405007WL021581
|
ABDUL MANNAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797265
|
|
MR ABDUL MANNAN
|
()
|
266
|
MANDIA
|
AS-05-007-002-001/54 (Alopati Majarchar)
|
0405007000NRG23200720220260379
|
20/07/2022
|
HAMED ALI
|
0405007WL021585
|
HAMED ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797263
|
|
MR HAMED ALI
|
()
|
267
|
MANDIA
|
AS-05-007-002-001/90 (Alopati Majarchar)
|
0405007000NRG23200720220260437
|
20/07/2022
|
RANGFUL NESSA
|
0405007WL021592
|
RANGFUL NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797234
|
|
MISS RANGFUL NESSA
|
()
|
268
|
MANDIA
|
AS-05-007-002-002/181 (Alopati Majarchar)
|
0405007000NRG23200720220260429
|
20/07/2022
|
AYNAL HOQUE
|
0405007WL021591
|
AYNAL HOQUE
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797274
|
|
MR AYNAL HOQUE
|
()
|
269
|
MANDIA
|
AS-05-007-002-002/224 (Alopati Majarchar)
|
0405007000NRG23200720220260352
|
20/07/2022
|
JEHERAN NESSA
|
0405007WL021581
|
JEHERAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797177
|
|
MISS JEHERAN NESSA
|
()
|
270
|
MANDIA
|
AS-05-007-002-002/234 (Alopati Majarchar)
|
0405007000NRG23200720220260356
|
20/07/2022
|
SAMSUL HAQUE
|
0405007WL021581
|
SAMSUL HAQUE
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797107
|
|
MR SAMSUL HOQUE
|
()
|
271
|
MANDIA
|
AS-05-007-002-002/257 (Alopati Majarchar)
|
0405007000NRG23200720220260417
|
20/07/2022
|
Hashem Ali
|
0405007WL021589
|
Hashem Ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797108
|
|
MR HASHEM ALI
|
()
|
272
|
MANDIA
|
AS-05-007-002-002/265 (Alopati Majarchar)
|
0405007000NRG23200720220260377
|
20/07/2022
|
Joydul Islam
|
0405007WL021584
|
Joydul Islam
|
00415
|
SBIN0011617
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862797273
|
|
MR JOYDUL ISLAM
|
()
|
273
|
MANDIA
|
AS-05-007-002-002/265 (Alopati Majarchar)
|
0405007000NRG23200720220260376
|
20/07/2022
|
MAYJUDDIN
|
0405007WL021584
|
MAYJUDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797178
|
|
MRS SUNA BHANU NESSA
|
()
|
274
|
MANDIA
|
AS-05-007-002-002/269 (Alopati Majarchar)
|
0405007000NRG23200720220260409
|
20/07/2022
|
Humina Parbin
|
0405007WL021588
|
Humina Parbin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797269
|
|
MRS CHEMINA KHATUN
|
()
|
275
|
MANDIA
|
AS-05-007-002-002/293 (Alopati Majarchar)
|
0405007000NRG23200720220260430
|
20/07/2022
|
AJAHAR UDDIN
|
0405007WL021591
|
AJAHAR UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797267
|
|
MR AJAHAR UDDIN
|
()
|
276
|
MANDIA
|
AS-05-007-002-002/431 (Alopati Majarchar)
|
0405007000NRG23200720220260441
|
20/07/2022
|
Mamtaz Begum
|
0405007WL021593
|
Mamtaz Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797180
|
|
MRS ABIRAN NESSA
|
()
|
277
|
MANDIA
|
AS-05-007-002-002/850 (Alopati Majarchar)
|
0405007000NRG23200720220260384
|
20/07/2022
|
AJAHAR ALI
|
0405007WL021585
|
AJAHAR ALI
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862797235
|
|
MR AJAHAR ALI
|
()
|
278
|
MANDIA
|
AS-05-007-002-002/850 (Alopati Majarchar)
|
0405007000NRG23200720220260385
|
20/07/2022
|
AKLIMA KHATUN
|
0405007WL021585
|
AKLIMA KHATUN
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797272
|
|
MRS AKLIMA KHATUN
|
()
|
279
|
MANDIA
|
AS-05-007-002-003/242 (Alopati Majarchar)
|
0405007000NRG23200720220260386
|
20/07/2022
|
AKBAR ALI
|
0405007WL021585
|
AKBAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797268
|
|
MR AKBAR ALI
|
()
|
280
|
MANDIA
|
AS-05-007-002-005/1717 (Alopati Majarchar)
|
0405007000NRG23200720220260440
|
20/07/2022
|
Shukjan Nessa
|
0405007WL021592
|
Shukjan Nessa
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797179
|
|
MISS SHUKJAN NESSA
|
()
|
281
|
MANDIA
|
AS-05-007-002-005/831 (Alopati Majarchar)
|
0405007000NRG23200720220260410
|
20/07/2022
|
SORHAB ALI
|
0405007WL021588
|
SORHAB ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797271
|
|
MR SOHRAB ALI
|
()
|
282
|
MANDIA
|
AS-05-007-009-007/223 (Gobindapur GP)
|
0405007000NRG23200720220260556
|
20/07/2022
|
Achiya Khatun
|
0405007WL021610
|
Achiya Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797181
|
|
MRS ACHIYA KHATUN
|
()
|
283
|
MANDIA
|
AS-05-007-019-007/33 (Manikpur)
|
0405007000NRG23200720220260628
|
20/07/2022
|
Rahim Badsha
|
0405007WL021625
|
Rahim Badsha
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797105
|
|
MR RAHIM BADSHA
|
()
|
284
|
MANDIA
|
AS-05-007-019-009/656 (Manikpur)
|
0405007000NRG23200720220260702
|
20/07/2022
|
AMELA KHATUN
|
0405007WL021633
|
AMELA KHATUN
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797182
|
|
MRS AMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74654
|
74654
|
|
|
|
|
|
|
|
285
|
MANDIA
|
AS-05-007-024-005/119 (Kadamtala)
|
0405007000NRG23200720220260601
|
20/07/2022
|
Fatema Khatun
|
0405007WL021621
|
Fatema Khatun
|
00415
|
SBIN0011618
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797275
|
|
MRS FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
286
|
MANDIA
|
AS-05-007-026-002/596 (Uzirarchar GP)
|
0405007026NRG23200720220260216
|
20/07/2022
|
JOHUR UDDIN
|
0405007026WL021554
|
JOHUR UDDIN
|
00415
|
SBIN0012260
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797276
|
|
MR JOHUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
287
|
MANDIA
|
AS-05-007-002-001/345 (Alopati Majarchar)
|
0405007000NRG23200720220260424
|
20/07/2022
|
HUMAUN KABIR
|
0405007WL021590
|
HUMAUN KABIR
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797319
|
|
HUMAUN HUMAUN KABIR
|
()
|
288
|
MANDIA
|
AS-05-007-002-002/178 (Alopati Majarchar)
|
0405007000NRG23200720220260381
|
20/07/2022
|
Rejabul Hoque
|
0405007WL021585
|
Rejabul Hoque
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797328
|
|
MR REJABUL HOQUE
|
()
|
289
|
MANDIA
|
AS-05-007-002-002/347 (Alopati Majarchar)
|
0405007000NRG23200720220260432
|
20/07/2022
|
Dil Mahammad
|
0405007WL021591
|
Dil Mahammad
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797348
|
|
MR DIL MAHAMMAD
|
()
|
290
|
MANDIA
|
AS-05-007-002-003/1523 (Alopati Majarchar)
|
0405007000NRG23200720220260433
|
20/07/2022
|
JIADUR RAHMAN
|
0405007WL021591
|
JIADUR RAHMAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797200
|
|
MR JIYADUR RAHMAN
|
()
|
291
|
MANDIA
|
AS-05-007-009-002/410 (Gobindapur GP)
|
0405007000NRG23200720220260446
|
20/07/2022
|
Julhas Ali
|
0405007WL021597
|
Julhas Ali
|
00415
|
SBIN0014617
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862797278
|
|
MR JULHAS ALI
|
()
|
292
|
MANDIA
|
AS-05-007-009-002/411 (Gobindapur GP)
|
0405007000NRG23200720220260447
|
20/07/2022
|
Jiyad Ali
|
0405007WL021597
|
Jiyad Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797324
|
|
MR JIYAD ALI
|
()
|
293
|
MANDIA
|
AS-05-007-009-002/484 (Gobindapur GP)
|
0405007000NRG23200720220260452
|
20/07/2022
|
Amin Uddin
|
0405007WL021598
|
Amin Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797283
|
|
MR AMIN UDDIN
|
()
|
294
|
MANDIA
|
AS-05-007-009-002/484 (Gobindapur GP)
|
0405007000NRG23200720220260453
|
20/07/2022
|
Manjuwara Begum
|
0405007WL021598
|
Manjuwara Begum
|
00415
|
SBIN0014617
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862797201
|
|
MRS MANJUWARA BEGUM
|
()
|
295
|
MANDIA
|
AS-05-007-009-006/97 (Gobindapur GP)
|
0405007000NRG23200720220260575
|
20/07/2022
|
Shahjahan Ali
|
0405007WL021616
|
Shahjahan Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797325
|
|
MR SHAHJAHAN ALI
|
()
|
296
|
MANDIA
|
AS-05-007-009-007/161 (Gobindapur GP)
|
0405007000NRG23200720220260535
|
20/07/2022
|
Ibrahim Ali
|
0405007WL021607
|
Ibrahim Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797285
|
|
MR IBRAHIM ALI
|
()
|
297
|
MANDIA
|
AS-05-007-009-007/203 (Gobindapur GP)
|
0405007000NRG23200720220260517
|
20/07/2022
|
Aynal Haque
|
0405007WL021605
|
Aynal Haque
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797206
|
|
MR AYNAL HAQUE
|
()
|
298
|
MANDIA
|
AS-05-007-009-007/222 (Gobindapur GP)
|
0405007000NRG23200720220260451
|
20/07/2022
|
Ambia Khatun
|
0405007WL021597
|
Ambia Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797343
|
|
MRS AMBIA KAHTUN
|
()
|
299
|
MANDIA
|
AS-05-007-009-007/223 (Gobindapur GP)
|
0405007000NRG23200720220260557
|
20/07/2022
|
Asmat Ali
|
0405007WL021610
|
Asmat Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797342
|
|
MR ASMOT ALI
|
()
|
300
|
MANDIA
|
AS-05-007-009-007/227 (Gobindapur GP)
|
0405007000NRG23200720220260509
|
20/07/2022
|
Abjal Khan
|
0405007WL021604
|
Abjal Khan
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797255
|
|
MR ABJAL KHAN
|
()
|
301
|
MANDIA
|
AS-05-007-019-004/38 (Manikpur)
|
0405007000NRG23200720220260738
|
20/07/2022
|
MEGJAN NESSA
|
0405007WL021638
|
MEGJAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797281
|
|
MRS MEGH JAN NESSA
|
()
|
302
|
MANDIA
|
AS-05-007-019-004/39 (Manikpur)
|
0405007000NRG23200720220260721
|
20/07/2022
|
JAYMANA KHATUN
|
0405007WL021636
|
JAYMANA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797329
|
|
MRS JAYMANA KHATUN
|
()
|
303
|
MANDIA
|
AS-05-007-019-004/63 (Manikpur)
|
0405007000NRG23200720220260683
|
20/07/2022
|
AMINUL HOQUE
|
0405007WL021631
|
AMINUL HOQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797277
|
|
MR AMINUL HOQUE
|
()
|
304
|
MANDIA
|
AS-05-007-019-004/700 (Manikpur)
|
0405007000NRG23200720220260713
|
20/07/2022
|
SHARBAT ALI
|
0405007WL021635
|
SHARBAT ALI
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797318
|
|
MR SARBBAT ALI
|
()
|
305
|
MANDIA
|
AS-05-007-019-004/704 (Manikpur)
|
0405007000NRG23200720220260768
|
20/07/2022
|
ABED ALI
|
0405007WL021643
|
ABED ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797242
|
|
MR ABED ALI
|
()
|
306
|
MANDIA
|
AS-05-007-019-005/162 (Manikpur)
|
0405007000NRG23200720220260642
|
20/07/2022
|
ARATI NESSA
|
0405007WL021627
|
ARATI NESSA
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797122
|
|
MRS ARATI NESSA
|
()
|
307
|
MANDIA
|
AS-05-007-019-005/207 (Manikpur)
|
0405007000NRG23200720220260715
|
20/07/2022
|
JABEDA BIDHABA
|
0405007WL021635
|
JABEDA BIDHABA
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797326
|
|
MR JABEDA BIDHABA
|
()
|
308
|
MANDIA
|
AS-05-007-019-005/207 (Manikpur)
|
0405007000NRG23200720220260714
|
20/07/2022
|
SABDER ALI
|
0405007WL021635
|
SABDER ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797335
|
|
MR SABDER ALI
|
()
|
309
|
MANDIA
|
AS-05-007-019-007/118 (Manikpur)
|
0405007000NRG23200720220260733
|
20/07/2022
|
RAYJ UDDIN
|
0405007WL021637
|
RAYJ UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797320
|
|
MR RAYJ UDDIN
|
()
|
310
|
MANDIA
|
AS-05-007-019-008/107 (Manikpur)
|
0405007000NRG23200720220260749
|
20/07/2022
|
BAKKES ALI
|
0405007WL021639
|
BAKKES ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797243
|
|
MR BAKKAS ALI
|
()
|
311
|
MANDIA
|
AS-05-007-019-009/440 (Manikpur)
|
0405007000NRG23200720220260662
|
20/07/2022
|
ESAB ALI
|
0405007WL021629
|
ESAB ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797397
|
|
MR ESAB ALI
|
()
|
312
|
MANDIA
|
AS-05-007-019-009/440 (Manikpur)
|
0405007000NRG23200720220260663
|
20/07/2022
|
KHUDEJA KHATUN
|
0405007WL021629
|
KHUDEJA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797396
|
|
MRS KHUDEJA KHATUN
|
()
|
313
|
MANDIA
|
AS-05-007-019-009/732 (Manikpur)
|
0405007000NRG23200720220260689
|
20/07/2022
|
ABBAS ALI
|
0405007WL021631
|
ABBAS ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797288
|
|
MR ABBAS ALI
|
()
|
314
|
MANDIA
|
AS-05-007-019-009/737 (Manikpur)
|
0405007000NRG23200720220260704
|
20/07/2022
|
MANOWARA KHATUN
|
0405007WL021633
|
MANOWARA KHATUN
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797313
|
|
MR MANOWARA KHATUN
|
()
|
315
|
MANDIA
|
AS-05-007-019-009/752 (Manikpur)
|
0405007000NRG23200720220260697
|
20/07/2022
|
MAYSUNDAR AKTAR
|
0405007WL021632
|
MAYSUNDAR AKTAR
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797253
|
|
MRS MAYSUNDAR AKTAR
|
()
|
316
|
MANDIA
|
AS-05-007-019-011/1109 (Manikpur)
|
0405007000NRG23200720220260645
|
20/07/2022
|
BILLAL HOSSEN
|
0405007WL021627
|
BILLAL HOSSEN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797119
|
|
MR BILLAL HOSSEN
|
()
|
317
|
MANDIA
|
AS-05-007-019-011/560 (Manikpur)
|
0405007000NRG23200720220260698
|
20/07/2022
|
Kadbhanu
|
0405007WL021632
|
Kadbhanu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797254
|
|
MRS KADBHANU NESSA
|
()
|
318
|
MANDIA
|
AS-05-007-019-011/61 (Manikpur)
|
0405007000NRG23200720220260766
|
20/07/2022
|
PARIMALA KHATUN
|
0405007WL021642
|
PARIMALA KHATUN
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797334
|
|
MRS PARIMALA KHATUN
|
()
|
319
|
MANDIA
|
AS-05-007-019-011/688 (Manikpur)
|
0405007000NRG23200720220260712
|
20/07/2022
|
Abdul Khalek
|
0405007WL021634
|
Abdul Khalek
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797280
|
|
MR ABDUL KHALEK
|
()
|
320
|
MANDIA
|
AS-05-007-019-011/795 (Manikpur)
|
0405007000NRG23200720220260727
|
20/07/2022
|
Farizul Haque
|
0405007WL021636
|
Farizul Haque
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797287
|
|
MR FARIZUL HAQUE
|
()
|
321
|
MANDIA
|
AS-05-007-019-011/80 (Manikpur)
|
0405007000NRG23200720220260772
|
20/07/2022
|
NURJAHAN BEGUM
|
0405007WL021643
|
NURJAHAN BEGUM
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797339
|
|
MRS NURJAHAN BEGUM
|
()
|
322
|
MANDIA
|
AS-05-007-019-011/88 (Manikpur)
|
0405007000NRG23200720220260672
|
20/07/2022
|
FULCHAN ALI
|
0405007WL021629
|
FULCHAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797279
|
|
MR FULCHAN ALI
|
()
|
323
|
MANDIA
|
AS-05-007-019-011/971 (Manikpur)
|
0405007000NRG23200720220260705
|
20/07/2022
|
RAMEJ UDDIN
|
0405007WL021633
|
RAMEJ UDDIN
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797315
|
|
MR RAMEJ UDDIN
|
()
|
324
|
MANDIA
|
AS-05-007-019-012/1023 (Manikpur)
|
0405007000NRG23200720220260647
|
20/07/2022
|
SAHAR ALI
|
0405007WL021627
|
SAHAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797284
|
|
MR SAHAR ALI
|
()
|
325
|
MANDIA
|
AS-05-007-019-012/147 (Manikpur)
|
0405007000NRG23200720220260630
|
20/07/2022
|
JIEAR ALI
|
0405007WL021625
|
JIEAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797316
|
|
MR JIEAR ALI
|
()
|
326
|
MANDIA
|
AS-05-007-019-012/29 (Manikpur)
|
0405007000NRG23200720220260650
|
20/07/2022
|
MAMTAJ BEGUM
|
0405007WL021627
|
MAMTAJ BEGUM
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797286
|
|
MISS MAMTAJ BEGUM
|
()
|
327
|
MANDIA
|
AS-05-007-019-012/32 (Manikpur)
|
0405007000NRG23200720220260731
|
20/07/2022
|
ROUSHANARA KHATUN
|
0405007WL021636
|
ROUSHANARA KHATUN
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797113
|
|
MRS RAUSHANARA KHATUN
|
()
|
328
|
MANDIA
|
AS-05-007-019-012/61-A (Manikpur)
|
0405007000NRG23200720220260745
|
20/07/2022
|
ABDUL KADDUS
|
0405007WL021638
|
ABDUL KADDUS
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797153
|
|
MR ABDUL KADDUS
|
()
|
329
|
MANDIA
|
AS-05-007-019-012/8-A (Manikpur)
|
0405007000NRG23200720220260661
|
20/07/2022
|
ASIRAN NESSA
|
0405007WL021628
|
ASIRAN NESSA
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797314
|
|
MS ASIRAN NESSA
|
()
|
330
|
MANDIA
|
AS-05-007-019-012/83 (Manikpur)
|
0405007000NRG23200720220260737
|
20/07/2022
|
HURMUJ ALI
|
0405007WL021637
|
HURMUJ ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797317
|
|
MR HURMUJ ALI
|
()
|
331
|
MANDIA
|
AS-05-007-024-001/1092 (Kadamtala)
|
0405007000NRG23200720220260597
|
20/07/2022
|
Abida Khatun
|
0405007WL021621
|
Abida Khatun
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797337
|
|
MRS ABIDA KHATUN
|
()
|
332
|
MANDIA
|
AS-05-007-024-001/1148 (Kadamtala)
|
0405007000NRG23200720220260611
|
20/07/2022
|
Hasen Ali
|
0405007WL021623
|
Hasen Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797332
|
|
MR HOSEN ALI
|
()
|
333
|
MANDIA
|
AS-05-007-024-001/40-A (Kadamtala)
|
0405007000NRG23200720220260613
|
20/07/2022
|
Aminul Hoque
|
0405007WL021623
|
Aminul Hoque
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797322
|
|
MR AMINUL HOQUE
|
()
|
334
|
MANDIA
|
AS-05-007-024-001/56 (Kadamtala)
|
0405007000NRG23200720220260605
|
20/07/2022
|
Sanidul Islam
|
0405007WL021622
|
Sanidul Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797330
|
|
MR SANIDUL ISLAM
|
()
|
335
|
MANDIA
|
AS-05-007-024-005/1042 (Kadamtala)
|
0405007000NRG23200720220260583
|
20/07/2022
|
Taher Ali
|
0405007WL021619
|
Taher Ali
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797323
|
|
MR TAHER ALI
|
()
|
336
|
MANDIA
|
AS-05-007-024-005/1360 (Kadamtala)
|
0405007000NRG23200720220260622
|
20/07/2022
|
Bahar Ali
|
0405007WL021624
|
Bahar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797125
|
|
MR BAHAR ALI
|
()
|
337
|
MANDIA
|
AS-05-007-024-005/1394 (Kadamtala)
|
0405007000NRG23200720220260593
|
20/07/2022
|
Abdul Barek
|
0405007WL021620
|
Abdul Barek
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797321
|
|
MR A BAREK
|
()
|
338
|
MANDIA
|
AS-05-007-024-005/1413 (Kadamtala)
|
0405007000NRG23200720220260607
|
20/07/2022
|
Abdul Gani
|
0405007WL021622
|
Abdul Gani
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797126
|
|
MR ABDUL GANI
|
()
|
339
|
MANDIA
|
AS-05-007-024-005/165-A (Kadamtala)
|
0405007000NRG23200720220260602
|
20/07/2022
|
Khoda Baksa
|
0405007WL021621
|
Khoda Baksa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797333
|
|
MR KHODA BAKSA
|
()
|
340
|
MANDIA
|
AS-05-007-024-005/735 (Kadamtala)
|
0405007000NRG23200720220260594
|
20/07/2022
|
Habej Ali
|
0405007WL021620
|
Habej Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797327
|
|
MR HABEJ ALI
|
()
|
341
|
MANDIA
|
AS-05-007-024-005/751 (Kadamtala)
|
0405007000NRG23200720220260609
|
20/07/2022
|
Tara Bhanu
|
0405007WL021622
|
Tara Bhanu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797124
|
|
MRS TARA BHANU
|
()
|
342
|
MANDIA
|
AS-05-007-024-005/789 (Kadamtala)
|
0405007000NRG23200720220260603
|
20/07/2022
|
Baharan Bidhaba
|
0405007WL021621
|
Baharan Bidhaba
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797282
|
|
MRS BAHARAN BIDHABQ
|
()
|
343
|
MANDIA
|
AS-05-007-026-002/1183 (Uzirarchar GP)
|
0405007026NRG23200720220260115
|
20/07/2022
|
ANISUR RAHMAN
|
0405007026WL021534
|
ANISUR RAHMAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797338
|
|
MR ANISUR RAHMAN
|
()
|
344
|
MANDIA
|
AS-05-007-026-002/1817 (Uzirarchar GP)
|
0405007026NRG23200720220260097
|
20/07/2022
|
JOYN UDDIN
|
0405007026WL021531
|
JOYN UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797391
|
|
MR JOYN UDDIN
|
()
|
345
|
MANDIA
|
AS-05-007-026-002/1928 (Uzirarchar GP)
|
0405007026NRG23200720220260121
|
20/07/2022
|
LAL MAHMUD
|
0405007026WL021535
|
LAL MAHMUD
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797336
|
|
MR LAL MAHMUD
|
()
|
346
|
MANDIA
|
AS-05-007-026-002/2532 (Uzirarchar GP)
|
0405007026NRG23200720220260105
|
20/07/2022
|
NURUL ISLAM
|
0405007026WL021532
|
NURUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797300
|
|
MR NURUL ISLAM
|
()
|
347
|
MANDIA
|
AS-05-007-026-002/2536 (Uzirarchar GP)
|
0405007026NRG23200720220260193
|
20/07/2022
|
Anowara Khatun
|
0405007026WL021550
|
Anowara Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797394
|
|
MRS ANOWARA KHATUN
|
()
|
348
|
MANDIA
|
AS-05-007-026-002/35 (Uzirarchar GP)
|
0405007026NRG23200720220260224
|
20/07/2022
|
ALA UDDIN
|
0405007026WL021556
|
ALA UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797308
|
|
MR ALA UDDIN
|
()
|
349
|
MANDIA
|
AS-05-007-026-002/540 (Uzirarchar GP)
|
0405007026NRG23200720220260225
|
20/07/2022
|
ABUL KALAM
|
0405007026WL021557
|
ABUL KALAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797331
|
|
MR ABUL KALAM
|
()
|
350
|
MANDIA
|
AS-05-007-026-002/920 (Uzirarchar GP)
|
0405007000NRG23200720220260334
|
20/07/2022
|
Jahura Khatun
|
0405007WL021578
|
Jahura Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797401
|
|
MRS JAHURA KHATUN
|
()
|
351
|
MANDIA
|
AS-05-007-026-002/938 (Uzirarchar GP)
|
0405007026NRG23200720220260226
|
20/07/2022
|
AZAD ALI
|
0405007026WL021557
|
AZAD ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797116
|
|
MR AZAD ALI
|
()
|
352
|
MANDIA
|
AS-05-007-026-002/938 (Uzirarchar GP)
|
0405007026NRG23200720220260227
|
20/07/2022
|
NUR BHANU
|
0405007026WL021557
|
NUR BHANU
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797115
|
|
MRS NUR BHANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173582
|
173582
|
|
|
|
|
|
|
|
353
|
MANDIA
|
AS-05-007-009-001/524 (Gobindapur GP)
|
0405007000NRG23200720220260550
|
20/07/2022
|
Dala Miah
|
0405007WL021610
|
Dala Miah
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797378
|
|
MR DALA MIA
|
()
|
354
|
MANDIA
|
AS-05-007-009-002/439 (Gobindapur GP)
|
0405007000NRG23200720220260477
|
20/07/2022
|
Amena Khatun
|
0405007WL021600
|
Amena Khatun
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797202
|
|
MISS AMENA KHATUN
|
()
|
355
|
MANDIA
|
AS-05-007-009-004/148 (Gobindapur GP)
|
0405007000NRG23200720220260504
|
20/07/2022
|
Zamal uddin
|
0405007WL021604
|
Zamal uddin
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797370
|
|
MR JAMAL BADSHA
|
()
|
356
|
MANDIA
|
AS-05-007-009-004/205 (Gobindapur GP)
|
0405007000NRG23200720220260545
|
20/07/2022
|
Jaswamat Ali
|
0405007WL021609
|
Jaswamat Ali
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797371
|
|
MR JASWAMAT ALI
|
()
|
357
|
MANDIA
|
AS-05-007-009-004/209 (Gobindapur GP)
|
0405007000NRG23200720220260546
|
20/07/2022
|
A. Latif
|
0405007WL021609
|
A. Latif
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797377
|
|
MR A LATIF
|
()
|
358
|
MANDIA
|
AS-05-007-009-007/86 (Gobindapur GP)
|
0405007000NRG23200720220260460
|
20/07/2022
|
Julahas Uddin
|
0405007WL021598
|
Julahas Uddin
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797139
|
|
MR JULAHAS UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
359
|
MANDIA
|
AS-05-007-019-011/216 (Manikpur)
|
0405007000NRG23200720220260750
|
20/07/2022
|
KADARJAN NESSA
|
0405007WL021639
|
KADARJAN NESSA
|
00462
|
UCBA0000501
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797256
|
|
KADARJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
360
|
MANDIA
|
AS-05-007-019-012/154 (Manikpur)
|
0405007000NRG23200720220260719
|
20/07/2022
|
FARIDA KHATUN
|
0405007WL021635
|
FARIDA KHATUN
|
00462
|
UCBA0000773
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797150
|
|
FARIDA KHATUN
|
()
|
361
|
MANDIA
|
AS-05-007-019-012/154 (Manikpur)
|
0405007000NRG23200720220260718
|
20/07/2022
|
MAYNAL HOQUE
|
0405007WL021635
|
MAYNAL HOQUE
|
00462
|
UCBA0000773
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797151
|
|
MAYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
362
|
MANDIA
|
AS-05-007-002-002/177 (Alopati Majarchar)
|
0405007000NRG23200720220260400
|
20/07/2022
|
Abdul Motaleb
|
0405007WL021587
|
Abdul Motaleb
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797406
|
|
ABDUL MOTALEB
|
()
|
363
|
MANDIA
|
AS-05-007-002-002/177 (Alopati Majarchar)
|
0405007000NRG23200720220260401
|
20/07/2022
|
Mehedi Alom
|
0405007WL021587
|
Mehedi Alom
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797407
|
|
MEHEDI ALOM
|
()
|
364
|
MANDIA
|
AS-05-007-002-002/178 (Alopati Majarchar)
|
0405007000NRG23200720220260380
|
20/07/2022
|
Shahinur Rahman
|
0405007WL021585
|
Shahinur Rahman
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797405
|
|
SHAHINUR RAHMAN
|
()
|
365
|
MANDIA
|
AS-05-007-002-002/234 (Alopati Majarchar)
|
0405007000NRG23200720220260355
|
20/07/2022
|
Malati Nessa
|
0405007WL021581
|
Malati Nessa
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797398
|
|
MALATI NESSA
|
()
|
366
|
MANDIA
|
AS-05-007-002-002/839 (Alopati Majarchar)
|
0405007000NRG23200720220260419
|
20/07/2022
|
ROFIQUL HASSAN
|
0405007WL021589
|
ROFIQUL HASSAN
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797392
|
|
ROFIQUL HASSAN
|
()
|
367
|
MANDIA
|
AS-05-007-002-002/866 (Alopati Majarchar)
|
0405007000NRG23200720220260439
|
20/07/2022
|
SHAH ALOM
|
0405007WL021592
|
SHAH ALOM
|
00462
|
UCBA0001201
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797393
|
|
SHAH ALOM
|
()
|
368
|
MANDIA
|
AS-05-007-002-003/1523 (Alopati Majarchar)
|
0405007000NRG23200720220260434
|
20/07/2022
|
Mazam Ali
|
0405007WL021591
|
Mazam Ali
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797400
|
|
MAZOM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
369
|
MANDIA
|
AS-05-007-019-011/345 (Manikpur)
|
0405007000NRG23200720220260668
|
20/07/2022
|
KAHINUR KHATUN
|
0405007WL021629
|
KAHINUR KHATUN
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797346
|
|
KAHINUR KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
370
|
MANDIA
|
AS-05-007-024-005/852 (Kadamtala)
|
0405007000NRG23200720220260623
|
20/07/2022
|
Mokades Ali
|
0405007WL021624
|
Mokades Ali
|
00462
|
UCBA0002644
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797299
|
|
MOKADES ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
371
|
MANDIA
|
AS-05-007-024-005/834 (Kadamtala)
|
0405007000NRG23200720220260616
|
20/07/2022
|
Abdul Kalam
|
0405007WL021623
|
Abdul Kalam
|
00462
|
UCBA0002646
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797408
|
|
ABDUL KALAM
|
()
|
372
|
MANDIA
|
AS-05-007-026-002/1480 (Uzirarchar GP)
|
0405007026NRG23200720220260230
|
20/07/2022
|
Jamela Khatun
|
0405007026WL021560
|
Jamela Khatun
|
00462
|
UCBA0002646
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797395
|
|
JAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
373
|
MANDIA
|
AS-05-007-024-001/1096 (Kadamtala)
|
0405007000NRG23200720220260618
|
20/07/2022
|
Mahammad Ali
|
0405007WL021624
|
Mahammad Ali
|
00462
|
UCBA0002647
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797409
|
|
MAHAMMAD ALI
|
()
|
374
|
MANDIA
|
AS-05-007-024-005/1291 (Kadamtala)
|
0405007000NRG23200720220260592
|
20/07/2022
|
MOJIBAR RAHMAN
|
0405007WL021620
|
MOJIBAR RAHMAN
|
00462
|
UCBA0002647
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797262
|
|
MAJIBAR RAHMAN
|
()
|
375
|
MANDIA
|
AS-05-007-024-005/859 (Kadamtala)
|
0405007000NRG23200720220260595
|
20/07/2022
|
Amir Hussain
|
0405007WL021620
|
Amir Hussain
|
00462
|
UCBA0002647
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797128
|
|
AMIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
376
|
MANDIA
|
AS-05-007-009-001/649 (Gobindapur GP)
|
0405007000NRG23200720220260484
|
20/07/2022
|
Dudhjan Nessa
|
0405007WL021601
|
Dudhjan Nessa
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797148
|
|
DUDHJAN NESSA
|
()
|
377
|
MANDIA
|
AS-05-007-009-007/219 (Gobindapur GP)
|
0405007000NRG23200720220260518
|
20/07/2022
|
Afser Ali
|
0405007WL021605
|
Afser Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797210
|
|
AFSER ALI
|
()
|
378
|
MANDIA
|
AS-05-007-009-007/221 (Gobindapur GP)
|
0405007000NRG23200720220260458
|
20/07/2022
|
Sukur Ali
|
0405007WL021598
|
Sukur Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797147
|
|
SUKUR ALI
|
()
|
379
|
MANDIA
|
AS-05-007-009-007/221 (Gobindapur GP)
|
0405007000NRG23200720220260459
|
20/07/2022
|
Tarif Jan Nessa
|
0405007WL021598
|
Tarif Jan Nessa
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797205
|
|
TARIF JAN NESSA
|
()
|
380
|
MANDIA
|
AS-05-007-019-004/38 (Manikpur)
|
0405007000NRG23200720220260739
|
20/07/2022
|
ANOWAR HUSSAIN
|
0405007WL021638
|
ANOWAR HUSSAIN
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797138
|
|
ANOWAR HUSSAIN
|
()
|
381
|
MANDIA
|
AS-05-007-019-004/63 (Manikpur)
|
0405007000NRG23200720220260682
|
20/07/2022
|
MAJIRAN NESSA
|
0405007WL021631
|
MAJIRAN NESSA
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797257
|
|
MAJIRAN NESSA
|
()
|
382
|
MANDIA
|
AS-05-007-019-007/24 (Manikpur)
|
0405007000NRG23200720220260654
|
20/07/2022
|
HAMATAN NESSA
|
0405007WL021628
|
HAMATAN NESSA
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797152
|
|
HAMATAN NESSA
|
()
|
383
|
MANDIA
|
AS-05-007-019-007/63-A (Manikpur)
|
0405007000NRG23200720220260684
|
20/07/2022
|
SIDDIK ALI
|
0405007WL021631
|
SIDDIK ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797261
|
|
SIDDIK ALI
|
()
|
384
|
MANDIA
|
AS-05-007-019-008/48 (Manikpur)
|
0405007000NRG23200720220260761
|
20/07/2022
|
MAFIDA KHATUN
|
0405007WL021642
|
MAFIDA KHATUN
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797244
|
|
MAFIDA KHATUN
|
()
|
385
|
MANDIA
|
AS-05-007-019-009/201 (Manikpur)
|
0405007000NRG23200720220260706
|
20/07/2022
|
MAJIBAR
|
0405007WL021634
|
MAJIBAR
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797241
|
|
MAJIBAR
|
()
|
386
|
MANDIA
|
AS-05-007-019-009/205 (Manikpur)
|
0405007000NRG23200720220260755
|
20/07/2022
|
SARIFAL NESSA
|
0405007WL021640
|
SARIFAL NESSA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797260
|
|
SARIFAL NESSA
|
()
|
387
|
MANDIA
|
AS-05-007-019-009/689 (Manikpur)
|
0405007000NRG23200720220260703
|
20/07/2022
|
ABDUL ALI
|
0405007WL021633
|
ABDUL ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797258
|
|
ABDUL ALI
|
()
|
388
|
MANDIA
|
AS-05-007-019-009/744 (Manikpur)
|
0405007000NRG23200720220260710
|
20/07/2022
|
Jaynal Abdin
|
0405007WL021634
|
Jaynal Abdin
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797376
|
|
JAYNAL ABDIN
|
()
|
389
|
MANDIA
|
AS-05-007-019-009/747 (Manikpur)
|
0405007000NRG23200720220260711
|
20/07/2022
|
Abdul mazid
|
0405007WL021634
|
Abdul mazid
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797240
|
|
ABDUL MAZID
|
()
|
390
|
MANDIA
|
AS-05-007-019-011/503 (Manikpur)
|
0405007000NRG23200720220260691
|
20/07/2022
|
MAIJ UDDIN
|
0405007WL021631
|
MAIJ UDDIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797259
|
|
MAIJ UDDIN
|
()
|
391
|
MANDIA
|
AS-05-007-019-011/877-A (Manikpur)
|
0405007000NRG23200720220260753
|
20/07/2022
|
RUKIYA KHATUN
|
0405007WL021639
|
RUKIYA KHATUN
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797245
|
|
RUKIYA KHATUN
|
()
|
392
|
MANDIA
|
AS-05-007-019-011/992 (Manikpur)
|
0405007000NRG23200720220260659
|
20/07/2022
|
Mahir Uddin
|
0405007WL021628
|
Mahir Uddin
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797120
|
|
MAHIR UDDIN
|
()
|
393
|
MANDIA
|
AS-05-007-019-011/992 (Manikpur)
|
0405007000NRG23200720220260660
|
20/07/2022
|
NARJINA KHATUN
|
0405007WL021628
|
NARJINA KHATUN
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797121
|
|
NARJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47403
|
47403
|
|
|
|
|
|
|
|
394
|
MANDIA
|
AS-05-007-009-001/712 (Gobindapur GP)
|
0405007000NRG23200720220260520
|
20/07/2022
|
Nurul Amin
|
0405007WL021606
|
Nurul Amin
|
00468
|
UBIN0534412
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797207
|
|
Nurul Amin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
395
|
MANDIA
|
AS-05-007-002-001/2305 (Alopati Majarchar)
|
0405007000NRG23200720220260360
|
20/07/2022
|
Rafizul Haque
|
0405007WL021582
|
Rafizul Haque
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797312
|
|
Rafizul Haque
|
()
|
396
|
MANDIA
|
AS-05-007-002-001/90 (Alopati Majarchar)
|
0405007000NRG23200720220260436
|
20/07/2022
|
Kitab Ali
|
0405007WL021592
|
Kitab Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797114
|
|
Kitab Ali
|
()
|
397
|
MANDIA
|
AS-05-007-024-001/927 (Kadamtala)
|
0405007000NRG23200720220260621
|
20/07/2022
|
Iman Ali
|
0405007WL021624
|
Iman Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797127
|
|
Iman Ali
|
()
|
398
|
MANDIA
|
AS-05-007-026-001/113 (Uzirarchar GP)
|
0405007026NRG23200720220260183
|
20/07/2022
|
ABDUL BADSHA
|
0405007026WL021548
|
ABDUL BADSHA
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797249
|
|
ABDUL BADSHA
|
()
|
399
|
MANDIA
|
AS-05-007-026-001/130 (Uzirarchar GP)
|
0405007026NRG23200720220260127
|
20/07/2022
|
JASIM UDDIN
|
0405007026WL021537
|
JASIM UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797356
|
|
JASIM UDDIN
|
()
|
400
|
MANDIA
|
AS-05-007-026-001/133 (Uzirarchar GP)
|
0405007026NRG23200720220260229
|
20/07/2022
|
SHAHIDUL ISLAM
|
0405007026WL021559
|
SHAHIDUL ISLAM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797118
|
|
SHAHIDUL ISLAM
|
()
|
401
|
MANDIA
|
AS-05-007-026-001/135 (Uzirarchar GP)
|
0405007026NRG23200720220260128
|
20/07/2022
|
DULAL SHEIK
|
0405007026WL021537
|
DULAL SHEIK
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797194
|
|
DULAL SHEIK
|
()
|
402
|
MANDIA
|
AS-05-007-026-001/143 (Uzirarchar GP)
|
0405007026NRG23200720220260134
|
20/07/2022
|
SUBUR UDDIN
|
0405007026WL021538
|
SUBUR UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797193
|
|
SUBUR UDDIN
|
()
|
403
|
MANDIA
|
AS-05-007-026-001/149 (Uzirarchar GP)
|
0405007026NRG23200720220260170
|
20/07/2022
|
SABUR ALI
|
0405007026WL021545
|
SABUR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797293
|
|
SABUR ALI
|
()
|
404
|
MANDIA
|
AS-05-007-026-001/218 (Uzirarchar GP)
|
0405007026NRG23200720220260171
|
20/07/2022
|
HASMAT ALI
|
0405007026WL021545
|
HASMAT ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797306
|
|
HASMAT ALI
|
()
|
405
|
MANDIA
|
AS-05-007-026-001/238 (Uzirarchar GP)
|
0405007026NRG23200720220260122
|
20/07/2022
|
KALU SHEIKH
|
0405007026WL021536
|
KALU SHEIKH
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797302
|
|
KALU SHEIKH
|
()
|
406
|
MANDIA
|
AS-05-007-026-001/251 (Uzirarchar GP)
|
0405007026NRG23200720220260138
|
20/07/2022
|
JOIN UDDIN
|
0405007026WL021539
|
JOIN UDDIN
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797355
|
|
JOIN UDDIN
|
()
|
407
|
MANDIA
|
AS-05-007-026-001/26 (Uzirarchar GP)
|
0405007026NRG23200720220260100
|
20/07/2022
|
SHAHAR ALI
|
0405007026WL021532
|
SHAHAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797212
|
|
SHAHAR ALI
|
()
|
408
|
MANDIA
|
AS-05-007-026-001/262 (Uzirarchar GP)
|
0405007026NRG23200720220260112
|
20/07/2022
|
RAFIKUL ISLAM
|
0405007026WL021534
|
RAFIKUL ISLAM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797190
|
|
RAFIKUL ISLAM
|
()
|
409
|
MANDIA
|
AS-05-007-026-001/349 (Uzirarchar GP)
|
0405007026NRG23200720220260095
|
20/07/2022
|
KAD BHANU
|
0405007026WL021531
|
KAD BHANU
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797251
|
|
KAD BHANU
|
()
|
410
|
MANDIA
|
AS-05-007-026-001/35 (Uzirarchar GP)
|
0405007026NRG23200720220260113
|
20/07/2022
|
RAHIM BADSHA
|
0405007026WL021534
|
RAHIM BADSHA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797304
|
|
RAHIM BADSHA
|
()
|
411
|
MANDIA
|
AS-05-007-026-001/39 (Uzirarchar GP)
|
0405007026NRG23200720220260167
|
20/07/2022
|
TALEB ALI
|
0405007026WL021544
|
TALEB ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797305
|
|
TALEB ALI
|
()
|
412
|
MANDIA
|
AS-05-007-026-001/444-A (Uzirarchar GP)
|
0405007026NRG23200720220260168
|
20/07/2022
|
BADSHA SHEIKH
|
0405007026WL021544
|
BADSHA SHEIKH
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797301
|
|
BADSHA SHEIKH
|
()
|
413
|
MANDIA
|
AS-05-007-026-001/486 (Uzirarchar GP)
|
0405007026NRG23200720220260106
|
20/07/2022
|
BASIR UDDIN
|
0405007026WL021533
|
BASIR UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797252
|
|
BASIR UDDIN
|
()
|
414
|
MANDIA
|
AS-05-007-026-001/592 (Uzirarchar GP)
|
0405007026NRG23200720220260172
|
20/07/2022
|
SABUR ALI
|
0405007026WL021545
|
SABUR ALI
|
00468
|
UBIN0546721
|
2712
|
2712
|
Processed
|
11/08/2022
|
|
3862797289
|
|
SABUR ALI
|
()
|
415
|
MANDIA
|
AS-05-007-026-001/65 (Uzirarchar GP)
|
0405007026NRG23200720220260136
|
20/07/2022
|
SHAIJUDDIN
|
0405007026WL021538
|
SHAIJUDDIN
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797192
|
|
SHAIJUDDIN
|
()
|
416
|
MANDIA
|
AS-05-007-026-001/679 (Uzirarchar GP)
|
0405007026NRG23200720220260130
|
20/07/2022
|
AYNUDDIN
|
0405007026WL021537
|
AYNUDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797195
|
|
AYNUDDIN
|
()
|
417
|
MANDIA
|
AS-05-007-026-001/766 (Uzirarchar GP)
|
0405007026NRG23200720220260096
|
20/07/2022
|
YUSUF ALI
|
0405007026WL021531
|
YUSUF ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797123
|
|
YUSUF ALI
|
()
|
418
|
MANDIA
|
AS-05-007-026-001/780 (Uzirarchar GP)
|
0405007026NRG23200720220260132
|
20/07/2022
|
SHAHJAHAN ALI
|
0405007026WL021537
|
SHAHJAHAN ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797303
|
|
SHAHJAHAN ALI
|
()
|
419
|
MANDIA
|
AS-05-007-026-001/790 (Uzirarchar GP)
|
0405007026NRG23200720220260124
|
20/07/2022
|
SHAHAR ALI
|
0405007026WL021536
|
SHAHAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797196
|
|
SHAHAR ALI
|
()
|
420
|
MANDIA
|
AS-05-007-026-001/791 (Uzirarchar GP)
|
0405007026NRG23200720220260180
|
20/07/2022
|
HAKIM UDDIN
|
0405007026WL021547
|
HAKIM UDDIN
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797250
|
|
HAKIM UDDIN
|
()
|
421
|
MANDIA
|
AS-05-007-026-001/800 (Uzirarchar GP)
|
0405007026NRG23200720220260125
|
20/07/2022
|
FAJAL HAQUE
|
0405007026WL021536
|
FAJAL HAQUE
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797197
|
|
FAJAL HAQUE
|
()
|
422
|
MANDIA
|
AS-05-007-026-001/803 (Uzirarchar GP)
|
0405007026NRG23200720220260107
|
20/07/2022
|
JALAL UDDIN
|
0405007026WL021533
|
JALAL UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797357
|
|
JALAL UDDIN
|
()
|
423
|
MANDIA
|
AS-05-007-026-001/808 (Uzirarchar GP)
|
0405007026NRG23200720220260232
|
20/07/2022
|
SAFIUR RAHMAN
|
0405007026WL021562
|
SAFIUR RAHMAN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797290
|
|
SAFIUR RAHMAN
|
()
|
424
|
MANDIA
|
AS-05-007-026-001/83 (Uzirarchar GP)
|
0405007026NRG23200720220260109
|
20/07/2022
|
NAYA MIYA
|
0405007026WL021533
|
NAYA MIYA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797247
|
|
NAYA MIYA
|
()
|
425
|
MANDIA
|
AS-05-007-026-001/852 (Uzirarchar GP)
|
0405007026NRG23200720220260110
|
20/07/2022
|
ABDUL KADER
|
0405007026WL021533
|
ABDUL KADER
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797248
|
|
ABDUL KADER
|
()
|
426
|
MANDIA
|
AS-05-007-026-001/856 (Uzirarchar GP)
|
0405007026NRG23200720220260181
|
20/07/2022
|
Sobahan Ali
|
0405007026WL021547
|
Sobahan Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862797238
|
|
Sobahan Ali
|
()
|
427
|
MANDIA
|
AS-05-007-026-001/871 (Uzirarchar GP)
|
0405007026NRG23200720220260182
|
20/07/2022
|
OMED ALI
|
0405007026WL021547
|
OMED ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797295
|
|
OMED ALI
|
()
|
428
|
MANDIA
|
AS-05-007-026-001/883 (Uzirarchar GP)
|
0405007026NRG23200720220260214
|
20/07/2022
|
SHAHIDUL ISLAM
|
0405007026WL021554
|
SHAHIDUL ISLAM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797307
|
|
SHAHIDUL ISLAM
|
()
|
429
|
MANDIA
|
AS-05-007-026-001/916 (Uzirarchar GP)
|
0405007026NRG23200720220260169
|
20/07/2022
|
ABDUL SAMAD
|
0405007026WL021544
|
ABDUL SAMAD
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797294
|
|
ABDUL SAMAD
|
()
|
430
|
MANDIA
|
AS-05-007-026-001/924 (Uzirarchar GP)
|
0405007026NRG23200720220260154
|
20/07/2022
|
KAMAL UDDIN
|
0405007026WL021542
|
KAMAL UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797296
|
|
KAMAL UDDIN
|
()
|
431
|
MANDIA
|
AS-05-007-026-001/94 (Uzirarchar GP)
|
0405007026NRG23200720220260156
|
20/07/2022
|
IMAN ALI
|
0405007026WL021542
|
IMAN ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797191
|
|
IMAN ALI
|
()
|
432
|
MANDIA
|
AS-05-007-026-002/1018 (Uzirarchar GP)
|
0405007026NRG23200720220260184
|
20/07/2022
|
IMAN ALI
|
0405007026WL021548
|
IMAN ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797344
|
|
IMAN ALI
|
()
|
433
|
MANDIA
|
AS-05-007-026-002/1214 (Uzirarchar GP)
|
0405007026NRG23200720220260126
|
20/07/2022
|
AMIR HAMJA
|
0405007026WL021536
|
AMIR HAMJA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797199
|
|
AMIR HAMJA
|
()
|
434
|
MANDIA
|
AS-05-007-026-002/1304 (Uzirarchar GP)
|
0405007026NRG23200720220260140
|
20/07/2022
|
Mijan Ali
|
0405007026WL021539
|
Mijan Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797297
|
|
Mijan Ali
|
()
|
435
|
MANDIA
|
AS-05-007-026-002/1887 (Uzirarchar GP)
|
0405007026NRG23200720220260102
|
20/07/2022
|
HASINA KHATUN
|
0405007026WL021532
|
HASINA KHATUN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797189
|
|
HASINA KHATUN
|
()
|
436
|
MANDIA
|
AS-05-007-026-002/2 (Uzirarchar GP)
|
0405007026NRG23200720220260231
|
20/07/2022
|
IKBAL HUSSAIN
|
0405007026WL021561
|
IKBAL HUSSAIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797310
|
|
IKBAL HUSSAIN
|
()
|
437
|
MANDIA
|
AS-05-007-026-002/2124 (Uzirarchar GP)
|
0405007000NRG23200720220260329
|
20/07/2022
|
SOFIKUL ISLAM
|
0405007WL021578
|
SOFIKUL ISLAM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797117
|
|
SOFIKUL ISLAM
|
()
|
438
|
MANDIA
|
AS-05-007-026-002/2208 (Uzirarchar GP)
|
0405007026NRG23200720220260205
|
20/07/2022
|
SAIJUDDIN
|
0405007026WL021552
|
SAIJUDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797246
|
|
SAIJUDDIN
|
()
|
439
|
MANDIA
|
AS-05-007-026-002/2305 (Uzirarchar GP)
|
0405007026NRG23200720220260103
|
20/07/2022
|
MOGAL HUSSEN
|
0405007026WL021532
|
MOGAL HUSSEN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797162
|
|
MOGAL HUSSEN
|
()
|
440
|
MANDIA
|
AS-05-007-026-002/2397 (Uzirarchar GP)
|
0405007026NRG23200720220260104
|
20/07/2022
|
SAMSUL HOQUE
|
0405007026WL021532
|
SAMSUL HOQUE
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797159
|
|
SAMSUL HOQUE
|
()
|
441
|
MANDIA
|
AS-05-007-026-002/2414 (Uzirarchar GP)
|
0405007026NRG23200720220260158
|
20/07/2022
|
NURUL ISLAM
|
0405007026WL021542
|
NURUL ISLAM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797198
|
|
NURUL ISLAM
|
()
|
442
|
MANDIA
|
AS-05-007-026-002/2435 (Uzirarchar GP)
|
0405007000NRG23200720220260336
|
20/07/2022
|
ABUL KALAM
|
0405007WL021579
|
ABUL KALAM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797160
|
|
ABUL KALAM
|
()
|
443
|
MANDIA
|
AS-05-007-026-002/2708 (Uzirarchar GP)
|
0405007000NRG23200720220260331
|
20/07/2022
|
OMAR ALI
|
0405007WL021578
|
OMAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797157
|
|
OMAR ALI
|
()
|
444
|
MANDIA
|
AS-05-007-026-002/287 (Uzirarchar GP)
|
0405007026NRG23200720220260206
|
20/07/2022
|
HASEN ALI
|
0405007026WL021552
|
HASEN ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797341
|
|
HASEN ALI
|
()
|
445
|
MANDIA
|
AS-05-007-026-002/410 (Uzirarchar GP)
|
0405007026NRG23200720220260118
|
20/07/2022
|
MONSER ALI
|
0405007026WL021534
|
MONSER ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797156
|
|
MONSER ALI
|
()
|
446
|
MANDIA
|
AS-05-007-026-002/419 (Uzirarchar GP)
|
0405007026NRG23200720220260119
|
20/07/2022
|
Songsher Ali
|
0405007026WL021534
|
Songsher Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797309
|
|
Songsher Ali
|
()
|
447
|
MANDIA
|
AS-05-007-026-002/451 (Uzirarchar GP)
|
0405007026NRG23200720220260099
|
20/07/2022
|
SHUKJAN NESSA
|
0405007026WL021531
|
SHUKJAN NESSA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797340
|
|
SHUKJAN NESSA
|
()
|
448
|
MANDIA
|
AS-05-007-026-002/487 (Uzirarchar GP)
|
0405007026NRG23200720220260194
|
20/07/2022
|
ABU SHAMA
|
0405007026WL021550
|
ABU SHAMA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797188
|
|
ABU SHAMA
|
()
|
449
|
MANDIA
|
AS-05-007-026-002/507 (Uzirarchar GP)
|
0405007026NRG23200720220260195
|
20/07/2022
|
JANIK ALI
|
0405007026WL021550
|
JANIK ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797161
|
|
JANIK ALI
|
()
|
450
|
MANDIA
|
AS-05-007-026-002/86 (Uzirarchar GP)
|
0405007026NRG23200720220260160
|
20/07/2022
|
SAYED ALI
|
0405007026WL021542
|
SAYED ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797158
|
|
SAYED ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150875
|
150875
|
|
|
|
|
|
|
|
451
|
MANDIA
|
AS-05-007-019-012/152 (Manikpur)
|
0405007000NRG23200720220260736
|
20/07/2022
|
HACHINA BIBI
|
0405007WL021637
|
HACHINA BIBI
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797154
|
|
HACHINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
452
|
MANDIA
|
AS-05-007-009-001/175 (Gobindapur GP)
|
0405007000NRG23200720220260462
|
20/07/2022
|
Maran Ali
|
0405007WL021599
|
Maran Ali
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797385
|
|
Maran Ali
|
()
|
453
|
MANDIA
|
AS-05-007-009-001/182 (Gobindapur GP)
|
0405007000NRG23200720220260577
|
20/07/2022
|
Sorhab Ali
|
0405007WL021617
|
Sorhab Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797380
|
|
Sorhab Ali
|
()
|
454
|
MANDIA
|
AS-05-007-009-001/216 (Gobindapur GP)
|
0405007000NRG23200720220260537
|
20/07/2022
|
Ajmat Ali
|
0405007WL021608
|
Ajmat Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797311
|
|
Ajmat Ali
|
()
|
455
|
MANDIA
|
AS-05-007-009-001/216 (Gobindapur GP)
|
0405007000NRG23200720220260538
|
20/07/2022
|
Mahela Khatun
|
0405007WL021608
|
Mahela Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797353
|
|
Mahela Khatun
|
()
|
456
|
MANDIA
|
AS-05-007-009-001/248 (Gobindapur GP)
|
0405007000NRG23200720220260526
|
20/07/2022
|
Jay nuddin
|
0405007WL021607
|
Jay nuddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797369
|
|
Jay nuddin
|
()
|
457
|
MANDIA
|
AS-05-007-009-001/248 (Gobindapur GP)
|
0405007000NRG23200720220260527
|
20/07/2022
|
Manowara Khatun
|
0405007WL021607
|
Manowara Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797381
|
|
Manowara Khatun
|
()
|
458
|
MANDIA
|
AS-05-007-009-001/272 (Gobindapur GP)
|
0405007000NRG23200720220260529
|
20/07/2022
|
Rahim Ali Khan
|
0405007WL021607
|
Rahim Ali Khan
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797403
|
|
Rahim Ali Khan
|
()
|
459
|
MANDIA
|
AS-05-007-009-001/272 (Gobindapur GP)
|
0405007000NRG23200720220260528
|
20/07/2022
|
Rup Bhanu
|
0405007WL021607
|
Rup Bhanu
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797208
|
|
Rup Bhanu
|
()
|
460
|
MANDIA
|
AS-05-007-009-001/305 (Gobindapur GP)
|
0405007000NRG23200720220260580
|
20/07/2022
|
Amir Ali
|
0405007WL021618
|
Amir Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797359
|
|
Amir Ali
|
()
|
461
|
MANDIA
|
AS-05-007-009-001/305 (Gobindapur GP)
|
0405007000NRG23200720220260581
|
20/07/2022
|
Innach Ali
|
0405007WL021618
|
Innach Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797361
|
|
Innach Ali
|
()
|
462
|
MANDIA
|
AS-05-007-009-001/305 (Gobindapur GP)
|
0405007000NRG23200720220260582
|
20/07/2022
|
Mahiran Nessa
|
0405007WL021618
|
Mahiran Nessa
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797389
|
|
Mahiran Nessa
|
()
|
463
|
MANDIA
|
AS-05-007-009-001/312 (Gobindapur GP)
|
0405007000NRG23200720220260490
|
20/07/2022
|
NURMAHAMMAD ALI
|
0405007WL021602
|
NURMAHAMMAD ALI
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797140
|
|
NURMAHAMMAD ALI
|
()
|
464
|
MANDIA
|
AS-05-007-009-001/384 (Gobindapur GP)
|
0405007000NRG23200720220260519
|
20/07/2022
|
Jomar Ali
|
0405007WL021606
|
Jomar Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797209
|
|
Jomar Ali
|
()
|
465
|
MANDIA
|
AS-05-007-009-001/577 (Gobindapur GP)
|
0405007000NRG23200720220260572
|
20/07/2022
|
Afser Ali
|
0405007WL021614
|
Afser Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797382
|
|
Afser Ali
|
()
|
466
|
MANDIA
|
AS-05-007-009-001/577 (Gobindapur GP)
|
0405007000NRG23200720220260573
|
20/07/2022
|
Mamtaz Begam
|
0405007WL021614
|
Mamtaz Begam
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797383
|
|
Mamtaz Begam
|
()
|
467
|
MANDIA
|
AS-05-007-009-001/581 (Gobindapur GP)
|
0405007000NRG23200720220260530
|
20/07/2022
|
Joynal Abdin
|
0405007WL021607
|
Joynal Abdin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797362
|
|
Joynal Abdin
|
()
|
468
|
MANDIA
|
AS-05-007-009-001/581 (Gobindapur GP)
|
0405007000NRG23200720220260531
|
20/07/2022
|
Saniyara Khatun
|
0405007WL021607
|
Saniyara Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797388
|
|
Saniyara Khatun
|
()
|
469
|
MANDIA
|
AS-05-007-009-001/585 (Gobindapur GP)
|
0405007000NRG23200720220260511
|
20/07/2022
|
Rupchan Ali
|
0405007WL021605
|
Rupchan Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797368
|
|
Rupchan Ali
|
()
|
470
|
MANDIA
|
AS-05-007-009-001/587 (Gobindapur GP)
|
0405007000NRG23200720220260564
|
20/07/2022
|
Bachchu Miah
|
0405007WL021612
|
Bachchu Miah
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797367
|
|
Bachchu Miah
|
()
|
471
|
MANDIA
|
AS-05-007-009-001/587 (Gobindapur GP)
|
0405007000NRG23200720220260565
|
20/07/2022
|
Rabia Khatun
|
0405007WL021612
|
Rabia Khatun
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797384
|
|
Rabia Khatun
|
()
|
472
|
MANDIA
|
AS-05-007-009-001/588 (Gobindapur GP)
|
0405007000NRG23200720220260481
|
20/07/2022
|
Abdus Salam
|
0405007WL021601
|
Abdus Salam
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797375
|
|
Abdus Salam
|
()
|
473
|
MANDIA
|
AS-05-007-009-001/588 (Gobindapur GP)
|
0405007000NRG23200720220260482
|
20/07/2022
|
Almina Khatun
|
0405007WL021601
|
Almina Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797379
|
|
Almina Khatun
|
()
|
474
|
MANDIA
|
AS-05-007-009-001/605 (Gobindapur GP)
|
0405007000NRG23200720220260473
|
20/07/2022
|
Miyasian Ali
|
0405007WL021600
|
Miyasian Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797109
|
|
Miyasian Ali
|
()
|
475
|
MANDIA
|
AS-05-007-009-001/605 (Gobindapur GP)
|
0405007000NRG23200720220260474
|
20/07/2022
|
Rufaja Khatun
|
0405007WL021600
|
Rufaja Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797110
|
|
Rufaja Khatun
|
()
|
476
|
MANDIA
|
AS-05-007-009-001/642 (Gobindapur GP)
|
0405007000NRG23200720220260483
|
20/07/2022
|
Hasen Ali
|
0405007WL021601
|
Hasen Ali
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797112
|
|
Hasen Ali
|
()
|
477
|
MANDIA
|
AS-05-007-009-001/657 (Gobindapur GP)
|
0405007000NRG23200720220260495
|
20/07/2022
|
Batashi Begum
|
0405007WL021603
|
Batashi Begum
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797134
|
|
Batashi Begum
|
()
|
478
|
MANDIA
|
AS-05-007-009-001/670 (Gobindapur GP)
|
0405007000NRG23200720220260487
|
20/07/2022
|
Alesa Khatun
|
0405007WL021601
|
Alesa Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797203
|
|
Alesa Khatun
|
()
|
479
|
MANDIA
|
AS-05-007-009-001/670 (Gobindapur GP)
|
0405007000NRG23200720220260486
|
20/07/2022
|
Kalimuddin
|
0405007WL021601
|
Kalimuddin
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797144
|
|
Kalimuddin
|
()
|
480
|
MANDIA
|
AS-05-007-009-001/671 (Gobindapur GP)
|
0405007000NRG23200720220260492
|
20/07/2022
|
Lalchan
|
0405007WL021602
|
Lalchan
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797145
|
|
Lalchan
|
()
|
481
|
MANDIA
|
AS-05-007-009-001/681 (Gobindapur GP)
|
0405007000NRG23200720220260466
|
20/07/2022
|
Fulmala Khatun
|
0405007WL021599
|
Fulmala Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797351
|
|
Fulmala Khatun
|
()
|
482
|
MANDIA
|
AS-05-007-009-001/681 (Gobindapur GP)
|
0405007000NRG23200720220260465
|
20/07/2022
|
Munnaf Ali
|
0405007WL021599
|
Munnaf Ali
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797146
|
|
Munnaf Ali
|
()
|
483
|
MANDIA
|
AS-05-007-009-001/695 (Gobindapur GP)
|
0405007000NRG23200720220260574
|
20/07/2022
|
Habej Uddin
|
0405007WL021615
|
Habej Uddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797133
|
|
Habej Uddin
|
()
|
484
|
MANDIA
|
AS-05-007-009-001/696 (Gobindapur GP)
|
0405007000NRG23200720220260544
|
20/07/2022
|
Felani Bidhaba
|
0405007WL021609
|
Felani Bidhaba
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797135
|
|
Felani Bidhaba
|
()
|
485
|
MANDIA
|
AS-05-007-009-001/705 (Gobindapur GP)
|
0405007000NRG23200720220260476
|
20/07/2022
|
Biram Ali
|
0405007WL021600
|
Biram Ali
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797142
|
|
Biram Ali
|
()
|
486
|
MANDIA
|
AS-05-007-009-001/712 (Gobindapur GP)
|
0405007000NRG23200720220260521
|
20/07/2022
|
Amela Khatun
|
0405007WL021606
|
Amela Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797352
|
|
Amela Khatun
|
()
|
487
|
MANDIA
|
AS-05-007-009-002/257 (Gobindapur GP)
|
0405007000NRG23200720220260497
|
20/07/2022
|
Rup Bhanu
|
0405007WL021603
|
Rup Bhanu
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797298
|
|
Rup Bhanu
|
()
|
488
|
MANDIA
|
AS-05-007-009-002/265 (Gobindapur GP)
|
0405007000NRG23200720220260445
|
20/07/2022
|
Dudjan
|
0405007WL021596
|
Dudjan
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797374
|
|
Dudjan
|
()
|
489
|
MANDIA
|
AS-05-007-009-002/466 (Gobindapur GP)
|
0405007000NRG23200720220260560
|
20/07/2022
|
Mafijul Haque
|
0405007WL021611
|
Mafijul Haque
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797131
|
|
Mafijul Haque
|
()
|
490
|
MANDIA
|
AS-05-007-009-002/480 (Gobindapur GP)
|
0405007000NRG23200720220260513
|
20/07/2022
|
Aynal Haque
|
0405007WL021605
|
Aynal Haque
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797390
|
|
Aynal Haque
|
()
|
491
|
MANDIA
|
AS-05-007-009-002/480 (Gobindapur GP)
|
0405007000NRG23200720220260512
|
20/07/2022
|
Farida Khatun
|
0405007WL021605
|
Farida Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797349
|
|
Farida Khatun
|
()
|
492
|
MANDIA
|
AS-05-007-009-002/481 (Gobindapur GP)
|
0405007000NRG23200720220260568
|
20/07/2022
|
Abdul Salam
|
0405007WL021613
|
Abdul Salam
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797155
|
|
Abdul Salam
|
()
|
493
|
MANDIA
|
AS-05-007-009-002/481 (Gobindapur GP)
|
0405007000NRG23200720220260569
|
20/07/2022
|
Hamida Khatun
|
0405007WL021613
|
Hamida Khatun
|
00468
|
UBIN0548685
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862797350
|
|
Hamida Khatun
|
()
|
494
|
MANDIA
|
AS-05-007-009-002/53 (Gobindapur GP)
|
0405007000NRG23200720220260455
|
20/07/2022
|
Raham Ali
|
0405007WL021598
|
Raham Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797363
|
|
Raham Ali
|
()
|
495
|
MANDIA
|
AS-05-007-009-002/53 (Gobindapur GP)
|
0405007000NRG23200720220260454
|
20/07/2022
|
Rahela Khatun
|
0405007WL021598
|
Rahela Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797386
|
|
Rahela Khatun
|
()
|
496
|
MANDIA
|
AS-05-007-009-005/243 (Gobindapur GP)
|
0405007000NRG23200720220260523
|
20/07/2022
|
Nur Islam
|
0405007WL021606
|
Nur Islam
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797354
|
|
Nur Islam
|
()
|
497
|
MANDIA
|
AS-05-007-009-006/101 (Gobindapur GP)
|
0405007000NRG23200720220260500
|
20/07/2022
|
Kanchan Mala
|
0405007WL021603
|
Kanchan Mala
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797345
|
|
Kanchan Mala
|
()
|
498
|
MANDIA
|
AS-05-007-009-006/243 (Gobindapur GP)
|
0405007000NRG23200720220260494
|
20/07/2022
|
Deluar Hussain
|
0405007WL021602
|
Deluar Hussain
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797291
|
|
Deluar Hussain
|
()
|
499
|
MANDIA
|
AS-05-007-009-006/307 (Gobindapur GP)
|
0405007000NRG23200720220260516
|
20/07/2022
|
Majeda Khatun
|
0405007WL021605
|
Majeda Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797360
|
|
Majeda Khatun
|
()
|
500
|
MANDIA
|
AS-05-007-009-006/324 (Gobindapur GP)
|
0405007000NRG23200720220260507
|
20/07/2022
|
Habiya Bidhaba
|
0405007WL021604
|
Habiya Bidhaba
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797211
|
|
Habiya Bidhaba
|
()
|
501
|
MANDIA
|
AS-05-007-009-006/328 (Gobindapur GP)
|
0405007000NRG23200720220260543
|
20/07/2022
|
Kahinur Khatun
|
0405007WL021608
|
Kahinur Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797239
|
|
Kahinur Khatun
|
()
|
502
|
MANDIA
|
AS-05-007-009-006/348 (Gobindapur GP)
|
0405007000NRG23200720220260570
|
20/07/2022
|
Atar Ali
|
0405007WL021613
|
Atar Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797129
|
|
Atar Ali
|
()
|
503
|
MANDIA
|
AS-05-007-009-006/348 (Gobindapur GP)
|
0405007000NRG23200720220260571
|
20/07/2022
|
Rashida Khatun
|
0405007WL021613
|
Rashida Khatun
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797402
|
|
Rashida Khatun
|
()
|
504
|
MANDIA
|
AS-05-007-009-006/356 (Gobindapur GP)
|
0405007000NRG23200720220260468
|
20/07/2022
|
Samser Ali Mandal
|
0405007WL021599
|
Samser Ali Mandal
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797130
|
|
Samser Ali Mandal
|
()
|
505
|
MANDIA
|
AS-05-007-009-006/356 (Gobindapur GP)
|
0405007000NRG23200720220260469
|
20/07/2022
|
Shukurjan Bibi
|
0405007WL021599
|
Shukurjan Bibi
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797358
|
|
Shukurjan Bibi
|
()
|
506
|
MANDIA
|
AS-05-007-009-006/5 (Gobindapur GP)
|
0405007000NRG23200720220260479
|
20/07/2022
|
Mahela khatun
|
0405007WL021600
|
Mahela khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797204
|
|
Mahela khatun
|
()
|
507
|
MANDIA
|
AS-05-007-009-006/5 (Gobindapur GP)
|
0405007000NRG23200720220260478
|
20/07/2022
|
Ramjan Ali
|
0405007WL021600
|
Ramjan Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797372
|
|
Ramjan Ali
|
()
|
508
|
MANDIA
|
AS-05-007-009-006/97 (Gobindapur GP)
|
0405007000NRG23200720220260576
|
20/07/2022
|
Saiful Islam
|
0405007WL021616
|
Saiful Islam
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797373
|
|
Saiful Islam
|
()
|
509
|
MANDIA
|
AS-05-007-009-006/98 (Gobindapur GP)
|
0405007000NRG23200720220260470
|
20/07/2022
|
Sadek Ali
|
0405007WL021599
|
Sadek Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797141
|
|
Sadek Ali
|
()
|
510
|
MANDIA
|
AS-05-007-009-007/104 (Gobindapur GP)
|
0405007000NRG23200720220260501
|
20/07/2022
|
Tara Bhanu
|
0405007WL021603
|
Tara Bhanu
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797399
|
|
Tara Bhanu
|
()
|
511
|
MANDIA
|
AS-05-007-009-007/167 (Gobindapur GP)
|
0405007000NRG23200720220260561
|
20/07/2022
|
Fedduch Ali
|
0405007WL021611
|
Fedduch Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797143
|
|
Fedduch Ali
|
()
|
512
|
MANDIA
|
AS-05-007-009-007/79 (Gobindapur GP)
|
0405007000NRG23200720220260563
|
20/07/2022
|
Amir Uddin
|
0405007WL021611
|
Amir Uddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797132
|
|
Amir Uddin
|
()
|
513
|
MANDIA
|
AS-05-007-019-007/112 (Manikpur)
|
0405007000NRG23200720220260723
|
20/07/2022
|
NABIRAN NESSA
|
0405007WL021636
|
NABIRAN NESSA
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797149
|
|
NABIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164880
|
164880
|
|
|
|
|
|
|
|
514
|
MANDIA
|
AS-05-007-002-002/269 (Alopati Majarchar)
|
0405007000NRG23200720220260408
|
20/07/2022
|
SAHAR ALI
|
0405007WL021588
|
SAHAR ALI
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797404
|
|
SAHAR ALI
|
()
|
515
|
MANDIA
|
AS-05-007-002-002/405 (Alopati Majarchar)
|
0405007000NRG23200720220260343
|
20/07/2022
|
Nurul Mondal
|
0405007WL021580
|
Nurul Mondal
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797347
|
|
Nurul Mondal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
516
|
MANDIA
|
AS-05-007-019-009/656 (Manikpur)
|
0405007000NRG23200720220260701
|
20/07/2022
|
NURUL ISLAM
|
0405007WL021633
|
NURUL ISLAM
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797445
|
|
NURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
517
|
MANDIA
|
AS-05-007-002-001/145 (Alopati Majarchar)
|
0405007000NRG23200720220260357
|
20/07/2022
|
RAHMAT ALI
|
0405007WL021582
|
RAHMAT ALI
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797446
|
|
RAHMAT ALI
|
()
|
518
|
MANDIA
|
AS-05-007-026-001/268 (Uzirarchar GP)
|
0405007026NRG23200720220260179
|
20/07/2022
|
FAJAR ALI
|
0405007026WL021547
|
FAJAR ALI
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797448
|
|
FAJAR ALI
|
()
|
519
|
MANDIA
|
AS-05-007-026-001/798 (Uzirarchar GP)
|
0405007026NRG23200720220260120
|
20/07/2022
|
JIRATAN NESSA
|
0405007026WL021535
|
JIRATAN NESSA
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797447
|
|
JIRATAN NESSA
|
()
|
520
|
MANDIA
|
AS-05-007-026-001/840 (Uzirarchar GP)
|
0405007026NRG23200720220260139
|
20/07/2022
|
SAHJAHAN ALI
|
0405007026WL021539
|
SAHJAHAN ALI
|
00694
|
NESF0000025
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797227
|
|
SAHJAHAN ALI
|
()
|
521
|
MANDIA
|
AS-05-007-026-002/2494 (Uzirarchar GP)
|
0405007026NRG23200720220260116
|
20/07/2022
|
HAFIJ UDDIN
|
0405007026WL021534
|
HAFIJ UDDIN
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797449
|
|
HAFIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
522
|
MANDIA
|
AS-05-007-002-002/184 (Alopati Majarchar)
|
0405007000NRG23200720220260351
|
20/07/2022
|
Abdul Baten
|
0405007WL021581
|
Abdul Baten
|
00694
|
NESF0000062
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797451
|
|
Abdul Baten
|
()
|
523
|
MANDIA
|
AS-05-007-002-002/229 (Alopati Majarchar)
|
0405007000NRG23200720220260383
|
20/07/2022
|
Abdul kayum
|
0405007WL021585
|
Abdul kayum
|
00694
|
NESF0000062
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862797450
|
|
Abdul kayum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
524
|
MANDIA
|
AS-05-007-026-002/2708 (Uzirarchar GP)
|
0405007000NRG23200720220260332
|
20/07/2022
|
Jamiron Nessa
|
0405007WL021578
|
Jamiron Nessa
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862797136
|
|
Jamiron Nessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1392079
|
1392079
|
|
|
|
|
|
|
|