|
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-05-007-009-005/253
(Gobindapur GP)
|
0405007000NRG23220420220057040
|
22/04/2022
|
Sajina Aktar
|
0405007WL002692
|
Sajina Aktar
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418956
|
|
SajinaAktar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANDIA
|
AS-05-007-009-006/343
(Gobindapur GP)
|
0405007000NRG23220420220057052
|
22/04/2022
|
Lalchan Ali
|
0405007WL002692
|
Lalchan Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419113
|
|
LalchanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MANDIA
|
AS-05-007-009-001/473
(Gobindapur GP)
|
0405007000NRG23220420220056936
|
22/04/2022
|
Abida Khatun
|
0405007WL002692
|
Abida Khatun
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419111
|
|
AbidaKhatun
|
()
|
|
4
|
MANDIA
|
AS-05-007-009-002/182
(Gobindapur GP)
|
0405007000NRG23220420220056957
|
22/04/2022
|
Mazid Ali
|
0405007WL002692
|
Mazid Ali
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418957
|
|
MazidAli
|
()
|
|
5
|
MANDIA
|
AS-05-007-009-003/174
(Gobindapur GP)
|
0405007000NRG23220420220056971
|
22/04/2022
|
Shukurjan Nessa
|
0405007WL002692
|
Shukurjan Nessa
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418958
|
|
ShukurjanNessa
|
()
|
|
6
|
MANDIA
|
AS-05-007-009-003/250
(Gobindapur GP)
|
0405007000NRG23220420220056974
|
22/04/2022
|
Amajad Ali
|
0405007WL002692
|
Amajad Ali
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419110
|
|
AmajadAli
|
()
|
|
7
|
MANDIA
|
AS-05-007-009-003/251
(Gobindapur GP)
|
0405007000NRG23220420220056975
|
22/04/2022
|
Akbar Ali
|
0405007WL002692
|
Akbar Ali
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419112
|
|
AkbarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
MANDIA
|
AS-05-007-009-005/253
(Gobindapur GP)
|
0405007000NRG23220420220057039
|
22/04/2022
|
Maizuddin Ahmed
|
0405007WL002692
|
Maizuddin Ahmed
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418960
|
|
MR MAIZUDDIN AHMED
|
()
|
|
9
|
MANDIA
|
AS-05-007-009-006/104
(Gobindapur GP)
|
0405007000NRG23220420220057041
|
22/04/2022
|
Ful Khatun
|
0405007WL002692
|
Ful Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419109
|
|
MRS FUL KHATUN
|
()
|
|
10
|
MANDIA
|
AS-05-007-009-006/349
(Gobindapur GP)
|
0405007000NRG23220420220057058
|
22/04/2022
|
Mafida Begum
|
0405007WL002692
|
Mafida Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418959
|
|
MRS MAFIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
MANDIA
|
AS-05-007-009-001/413
(Gobindapur GP)
|
0405007000NRG23220420220056926
|
22/04/2022
|
SAKINA KHATUN
|
0405007WL002692
|
SAKINA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418965
|
|
MRS SAKINA KHATUN
|
()
|
|
12
|
MANDIA
|
AS-05-007-009-001/496
(Gobindapur GP)
|
0405007000NRG23220420220056938
|
22/04/2022
|
Abdur Rahman
|
0405007WL002692
|
Abdur Rahman
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418962
|
|
MR ABDUL RAHMAN
|
()
|
|
13
|
MANDIA
|
AS-05-007-009-003/174
(Gobindapur GP)
|
0405007000NRG23220420220056970
|
22/04/2022
|
Dabur Uddin
|
0405007WL002692
|
Dabur Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418963
|
|
MR DABUR UDDIN
|
()
|
|
14
|
MANDIA
|
AS-05-007-009-003/45
(Gobindapur GP)
|
0405007000NRG23220420220056994
|
22/04/2022
|
Ufatan Nessa
|
0405007WL002692
|
Ufatan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419105
|
|
MRS UFATAN NESSA
|
()
|
|
15
|
MANDIA
|
AS-05-007-009-003/465
(Gobindapur GP)
|
0405007000NRG23220420220056996
|
22/04/2022
|
Mayarjan Bidhaba
|
0405007WL002692
|
Mayarjan Bidhaba
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419106
|
|
MRS MAYARJAN BIDHABA
|
()
|
|
16
|
MANDIA
|
AS-05-007-009-003/626
(Gobindapur GP)
|
0405007000NRG23220420220057018
|
22/04/2022
|
Md Shajamal Hoque
|
0405007WL002692
|
Md Shajamal Hoque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419108
|
|
MD SHAJAMAL HOQUE
|
()
|
|
17
|
MANDIA
|
AS-05-007-009-003/78
(Gobindapur GP)
|
0405007000NRG23220420220057027
|
22/04/2022
|
Daliman Nessa
|
0405007WL002692
|
Daliman Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419107
|
|
MRS DALIMAN NESSA
|
()
|
|
18
|
MANDIA
|
AS-05-007-009-003/97
(Gobindapur GP)
|
0405007000NRG23220420220057033
|
22/04/2022
|
Safatan Nessa
|
0405007WL002692
|
Safatan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419104
|
|
MRS SAFATAN BEGUM
|
()
|
|
19
|
MANDIA
|
AS-05-007-009-006/366
(Gobindapur GP)
|
0405007000NRG23220420220057067
|
22/04/2022
|
Shahmina Khatun
|
0405007WL002692
|
Shahmina Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418964
|
|
MISS SHAHMINA KHATUN
|
()
|
|
20
|
MANDIA
|
AS-05-007-009-006/66
(Gobindapur GP)
|
0405007000NRG23220420220057074
|
22/04/2022
|
Hasmat Ali
|
0405007WL002692
|
Hasmat Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418961
|
|
MR HASMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
21
|
MANDIA
|
AS-05-007-009-001/496
(Gobindapur GP)
|
0405007000NRG23220420220056939
|
22/04/2022
|
Shahatan Nessa
|
0405007WL002692
|
Shahatan Nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418966
|
|
MRS SAHATAN NESSA
|
()
|
|
22
|
MANDIA
|
AS-05-007-009-003/633
(Gobindapur GP)
|
0405007000NRG23220420220057022
|
22/04/2022
|
Nasir Ali
|
0405007WL002692
|
Nasir Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418969
|
|
MR NASIR ALI
|
()
|
|
23
|
MANDIA
|
AS-05-007-009-006/322
(Gobindapur GP)
|
0405007000NRG23220420220057051
|
22/04/2022
|
Ramela Khatun
|
0405007WL002692
|
Ramela Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418967
|
|
MRS RAMELA KHATUN
|
()
|
|
24
|
MANDIA
|
AS-05-007-009-006/322
(Gobindapur GP)
|
0405007000NRG23220420220057050
|
22/04/2022
|
Taraf Ali
|
0405007WL002692
|
Taraf Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419103
|
|
TARAF ALI
|
()
|
|
25
|
MANDIA
|
AS-05-007-009-006/352
(Gobindapur GP)
|
0405007000NRG23220420220057060
|
22/04/2022
|
Ramisa Khatun
|
0405007WL002692
|
Ramisa Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418968
|
|
MRS RAMISA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
26
|
MANDIA
|
AS-05-007-009-003/124
(Gobindapur GP)
|
0405007000NRG23220420220056967
|
22/04/2022
|
Umme Mahinoor Aktar
|
0405007WL002692
|
Umme Mahinoor Aktar
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419068
|
|
UMME MAHINOOR AKTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
MANDIA
|
AS-05-007-009-006/353
(Gobindapur GP)
|
0405007000NRG23220420220057061
|
22/04/2022
|
Ramez Uddin
|
0405007WL002692
|
Ramez Uddin
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419069
|
|
RAMEZ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
MANDIA
|
AS-05-007-009-006/352
(Gobindapur GP)
|
0405007000NRG23220420220057059
|
22/04/2022
|
Abdul Gani
|
0405007WL002692
|
Abdul Gani
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418970
|
|
AbdulGani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
MANDIA
|
AS-05-007-009-001/146
(Gobindapur GP)
|
0405007000NRG23220420220056918
|
22/04/2022
|
Gafur Ali
|
0405007WL002692
|
Gafur Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419114
|
|
GafurAli
|
()
|
|
30
|
MANDIA
|
AS-05-007-009-001/146
(Gobindapur GP)
|
0405007000NRG23220420220056919
|
22/04/2022
|
Hamela Khatun
|
0405007WL002692
|
Hamela Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418975
|
|
HamelaKhatun
|
()
|
|
31
|
MANDIA
|
AS-05-007-009-001/199
(Gobindapur GP)
|
0405007000NRG23220420220056921
|
22/04/2022
|
Abida Begum
|
0405007WL002692
|
Abida Begum
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419086
|
|
AbidaBegum
|
()
|
|
32
|
MANDIA
|
AS-05-007-009-001/199
(Gobindapur GP)
|
0405007000NRG23220420220056920
|
22/04/2022
|
Maysundari
|
0405007WL002692
|
Maysundari
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419074
|
|
Maysundari
|
()
|
|
33
|
MANDIA
|
AS-05-007-009-001/308
(Gobindapur GP)
|
0405007000NRG23220420220056923
|
22/04/2022
|
Hamida khatun
|
0405007WL002692
|
Hamida khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419094
|
|
Hamidakhatun
|
()
|
|
34
|
MANDIA
|
AS-05-007-009-001/308
(Gobindapur GP)
|
0405007000NRG23220420220056922
|
22/04/2022
|
Hazrat Ali
|
0405007WL002692
|
Hazrat Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419095
|
|
HazratAli
|
()
|
|
35
|
MANDIA
|
AS-05-007-009-001/403
(Gobindapur GP)
|
0405007000NRG23220420220056925
|
22/04/2022
|
Habil Uddin
|
0405007WL002692
|
Habil Uddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419064
|
|
HabilUddin
|
()
|
|
36
|
MANDIA
|
AS-05-007-009-001/403
(Gobindapur GP)
|
0405007000NRG23220420220056924
|
22/04/2022
|
Kabel Uddin
|
0405007WL002692
|
Kabel Uddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419098
|
|
KabelUddin
|
()
|
|
37
|
MANDIA
|
AS-05-007-009-001/413
(Gobindapur GP)
|
0405007000NRG23220420220056927
|
22/04/2022
|
Nabur Uddin
|
0405007WL002692
|
Nabur Uddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419055
|
|
NaburUddin
|
()
|
|
38
|
MANDIA
|
AS-05-007-009-001/421
(Gobindapur GP)
|
0405007000NRG23220420220056928
|
22/04/2022
|
Sabia Khatun
|
0405007WL002692
|
Sabia Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419101
|
|
SabiaKhatun
|
()
|
|
39
|
MANDIA
|
AS-05-007-009-001/421
(Gobindapur GP)
|
0405007000NRG23220420220056929
|
22/04/2022
|
Samsun Neher parbin
|
0405007WL002692
|
Samsun Neher parbin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419061
|
|
SamsunNeherparbin
|
()
|
|
40
|
MANDIA
|
AS-05-007-009-001/451
(Gobindapur GP)
|
0405007000NRG23220420220056930
|
22/04/2022
|
Abdur Rahim
|
0405007WL002692
|
Abdur Rahim
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419014
|
|
AbdurRahim
|
()
|
|
41
|
MANDIA
|
AS-05-007-009-001/451
(Gobindapur GP)
|
0405007000NRG23220420220056931
|
22/04/2022
|
Saher Bhanu
|
0405007WL002692
|
Saher Bhanu
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419047
|
|
SaherBhanu
|
()
|
|
42
|
MANDIA
|
AS-05-007-009-001/459
(Gobindapur GP)
|
0405007000NRG23220420220056932
|
22/04/2022
|
Jabed Ali
|
0405007WL002692
|
Jabed Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419097
|
|
JabedAli
|
()
|
|
43
|
MANDIA
|
AS-05-007-009-001/459
(Gobindapur GP)
|
0405007000NRG23220420220056933
|
22/04/2022
|
Samartha Bhanu
|
0405007WL002692
|
Samartha Bhanu
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419037
|
|
SamarthaBhanu
|
()
|
|
44
|
MANDIA
|
AS-05-007-009-001/459
(Gobindapur GP)
|
0405007000NRG23220420220056934
|
22/04/2022
|
Shamez Uddin
|
0405007WL002692
|
Shamez Uddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419087
|
|
ShamezUddin
|
()
|
|
45
|
MANDIA
|
AS-05-007-009-001/473
(Gobindapur GP)
|
0405007000NRG23220420220056935
|
22/04/2022
|
Motaleb
|
0405007WL002692
|
Motaleb
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419082
|
|
Motaleb
|
()
|
|
46
|
MANDIA
|
AS-05-007-009-001/496
(Gobindapur GP)
|
0405007000NRG23220420220056937
|
22/04/2022
|
Abdul Kader
|
0405007WL002692
|
Abdul Kader
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418981
|
|
AbdulKader
|
()
|
|
47
|
MANDIA
|
AS-05-007-009-001/496
(Gobindapur GP)
|
0405007000NRG23220420220056940
|
22/04/2022
|
Jahidul Islam
|
0405007WL002692
|
Jahidul Islam
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418987
|
|
JahidulIslam
|
()
|
|
48
|
MANDIA
|
AS-05-007-009-001/508
(Gobindapur GP)
|
0405007000NRG23220420220056941
|
22/04/2022
|
Arfan Ali
|
0405007WL002692
|
Arfan Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419102
|
|
ArfanAli
|
()
|
|
49
|
MANDIA
|
AS-05-007-009-001/508
(Gobindapur GP)
|
0405007000NRG23220420220056942
|
22/04/2022
|
Mafida Khatun
|
0405007WL002692
|
Mafida Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419092
|
|
MafidaKhatun
|
()
|
|
50
|
MANDIA
|
AS-05-007-009-001/508
(Gobindapur GP)
|
0405007000NRG23220420220056943
|
22/04/2022
|
Mahibul Islam
|
0405007WL002692
|
Mahibul Islam
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419059
|
|
MahibulIslam
|
()
|
|
51
|
MANDIA
|
AS-05-007-009-001/631
(Gobindapur GP)
|
0405007000NRG23220420220056944
|
22/04/2022
|
Amej Uddin
|
0405007WL002692
|
Amej Uddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418990
|
|
AmejUddin
|
()
|
|
52
|
MANDIA
|
AS-05-007-009-001/631
(Gobindapur GP)
|
0405007000NRG23220420220056945
|
22/04/2022
|
Hamida Khatun
|
0405007WL002692
|
Hamida Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419036
|
|
HamidaKhatun
|
()
|
|
53
|
MANDIA
|
AS-05-007-009-001/641
(Gobindapur GP)
|
0405007000NRG23220420220056946
|
22/04/2022
|
Abul Hussain
|
0405007WL002692
|
Abul Hussain
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419084
|
|
AbulHussain
|
()
|
|
54
|
MANDIA
|
AS-05-007-009-001/641
(Gobindapur GP)
|
0405007000NRG23220420220056947
|
22/04/2022
|
Anjuyara Khatun
|
0405007WL002692
|
Anjuyara Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419038
|
|
AnjuyaraKhatun
|
()
|
|
55
|
MANDIA
|
AS-05-007-009-001/655
(Gobindapur GP)
|
0405007000NRG23220420220056948
|
22/04/2022
|
Abdul Ohab
|
0405007WL002692
|
Abdul Ohab
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418999
|
|
AbdulOhab
|
()
|
|
56
|
MANDIA
|
AS-05-007-009-001/655
(Gobindapur GP)
|
0405007000NRG23220420220056949
|
22/04/2022
|
Abida Khatun
|
0405007WL002692
|
Abida Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419002
|
|
AbidaKhatun
|
()
|
|
57
|
MANDIA
|
AS-05-007-009-001/655
(Gobindapur GP)
|
0405007000NRG23220420220056950
|
22/04/2022
|
Aminul Islam
|
0405007WL002692
|
Aminul Islam
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418980
|
|
AminulIslam
|
()
|
|
58
|
MANDIA
|
AS-05-007-009-001/686
(Gobindapur GP)
|
0405007000NRG23220420220056952
|
22/04/2022
|
Golapi Begum
|
0405007WL002692
|
Golapi Begum
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419085
|
|
GolapiBegum
|
()
|
|
59
|
MANDIA
|
AS-05-007-009-001/686
(Gobindapur GP)
|
0405007000NRG23220420220056951
|
22/04/2022
|
Kiya Muddin
|
0405007WL002692
|
Kiya Muddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419005
|
|
KiyaMuddin
|
()
|
|
60
|
MANDIA
|
AS-05-007-009-001/699
(Gobindapur GP)
|
0405007000NRG23220420220056954
|
22/04/2022
|
Kariman Nessa
|
0405007WL002692
|
Kariman Nessa
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419019
|
|
KarimanNessa
|
()
|
|
61
|
MANDIA
|
AS-05-007-009-001/699
(Gobindapur GP)
|
0405007000NRG23220420220056953
|
22/04/2022
|
Nabur Ali
|
0405007WL002692
|
Nabur Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418992
|
|
NaburAli
|
()
|
|
62
|
MANDIA
|
AS-05-007-009-001/717
(Gobindapur GP)
|
0405007000NRG23220420220056955
|
22/04/2022
|
Kachim Uddin
|
0405007WL002692
|
Kachim Uddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419006
|
|
KachimUddin
|
()
|
|
63
|
MANDIA
|
AS-05-007-009-001/717
(Gobindapur GP)
|
0405007000NRG23220420220056956
|
22/04/2022
|
Marjina Khatun
|
0405007WL002692
|
Marjina Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419007
|
|
MarjinaKhatun
|
()
|
|
64
|
MANDIA
|
AS-05-007-009-002/341
(Gobindapur GP)
|
0405007000NRG23220420220056958
|
22/04/2022
|
Nur Hoque Ali
|
0405007WL002692
|
Nur Hoque Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419039
|
|
NurHoqueAli
|
()
|
|
65
|
MANDIA
|
AS-05-007-009-003/103
(Gobindapur GP)
|
0405007000NRG23220420220056959
|
22/04/2022
|
Binod Ali
|
0405007WL002692
|
Binod Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419071
|
|
BinodAli
|
()
|
|
66
|
MANDIA
|
AS-05-007-009-003/103
(Gobindapur GP)
|
0405007000NRG23220420220056960
|
22/04/2022
|
Kulsan Nessa
|
0405007WL002692
|
Kulsan Nessa
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419077
|
|
KulsanNessa
|
()
|
|
67
|
MANDIA
|
AS-05-007-009-003/107
(Gobindapur GP)
|
0405007000NRG23220420220056962
|
22/04/2022
|
Johura Khatun
|
0405007WL002692
|
Johura Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419079
|
|
JohuraKhatun
|
()
|
|
68
|
MANDIA
|
AS-05-007-009-003/107
(Gobindapur GP)
|
0405007000NRG23220420220056961
|
22/04/2022
|
Owahab Ali
|
0405007WL002692
|
Owahab Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419022
|
|
OwahabAli
|
()
|
|
69
|
MANDIA
|
AS-05-007-009-003/114
(Gobindapur GP)
|
0405007000NRG23220420220056964
|
22/04/2022
|
Asiya Khatun
|
0405007WL002692
|
Asiya Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419078
|
|
AsiyaKhatun
|
()
|
|
70
|
MANDIA
|
AS-05-007-009-003/114
(Gobindapur GP)
|
0405007000NRG23220420220056963
|
22/04/2022
|
Sajeda Khatun
|
0405007WL002692
|
Sajeda Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419065
|
|
SajedaKhatun
|
()
|
|
71
|
MANDIA
|
AS-05-007-009-003/124
(Gobindapur GP)
|
0405007000NRG23220420220056965
|
22/04/2022
|
Saiman Nessa
|
0405007WL002692
|
Saiman Nessa
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419023
|
|
SaimanNessa
|
()
|
|
72
|
MANDIA
|
AS-05-007-009-003/124
(Gobindapur GP)
|
0405007000NRG23220420220056966
|
22/04/2022
|
Umme Shahinoor Aktar
|
0405007WL002692
|
Umme Shahinoor Aktar
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418995
|
|
UmmeShahinoorAktar
|
()
|
|
73
|
MANDIA
|
AS-05-007-009-003/136
(Gobindapur GP)
|
0405007000NRG23220420220056969
|
22/04/2022
|
Akkas Ali
|
0405007WL002692
|
Akkas Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419051
|
|
AkkasAli
|
()
|
|
74
|
MANDIA
|
AS-05-007-009-003/136
(Gobindapur GP)
|
0405007000NRG23220420220056968
|
22/04/2022
|
Owazuddin
|
0405007WL002692
|
Owazuddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418971
|
|
Owazuddin
|
()
|
|
75
|
MANDIA
|
AS-05-007-009-003/175
(Gobindapur GP)
|
0405007000NRG23220420220056972
|
22/04/2022
|
Surat Ali
|
0405007WL002692
|
Surat Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419089
|
|
SuratAli
|
()
|
|
76
|
MANDIA
|
AS-05-007-009-003/238
(Gobindapur GP)
|
0405007000NRG23220420220056973
|
22/04/2022
|
Maynal Ali
|
0405007WL002692
|
Maynal Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419020
|
|
MaynalAli
|
()
|
|
77
|
MANDIA
|
AS-05-007-009-003/256
(Gobindapur GP)
|
0405007000NRG23220420220056977
|
22/04/2022
|
Mayna Khatun
|
0405007WL002692
|
Mayna Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419027
|
|
MaynaKhatun
|
()
|
|
78
|
MANDIA
|
AS-05-007-009-003/256
(Gobindapur GP)
|
0405007000NRG23220420220056976
|
22/04/2022
|
Samsul Hoque
|
0405007WL002692
|
Samsul Hoque
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419028
|
|
SamsulHoque
|
()
|
|
79
|
MANDIA
|
AS-05-007-009-003/260
(Gobindapur GP)
|
0405007000NRG23220420220056978
|
22/04/2022
|
Anowara Khatun
|
0405007WL002692
|
Anowara Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419001
|
|
AnowaraKhatun
|
()
|
|
80
|
MANDIA
|
AS-05-007-009-003/263
(Gobindapur GP)
|
0405007000NRG23220420220056979
|
22/04/2022
|
A. Awal
|
0405007WL002692
|
A. Awal
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419025
|
|
A.Awal
|
()
|
|
81
|
MANDIA
|
AS-05-007-009-003/263
(Gobindapur GP)
|
0405007000NRG23220420220056980
|
22/04/2022
|
Rajia Khatun
|
0405007WL002692
|
Rajia Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419026
|
|
RajiaKhatun
|
()
|
|
82
|
MANDIA
|
AS-05-007-009-003/276
(Gobindapur GP)
|
0405007000NRG23220420220056981
|
22/04/2022
|
Jolhas Ali
|
0405007WL002692
|
Jolhas Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419076
|
|
JolhasAli
|
()
|
|
83
|
MANDIA
|
AS-05-007-009-003/276
(Gobindapur GP)
|
0405007000NRG23220420220056982
|
22/04/2022
|
Mamtaz Begum
|
0405007WL002692
|
Mamtaz Begum
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419024
|
|
MamtazBegum
|
()
|
|
84
|
MANDIA
|
AS-05-007-009-003/282
(Gobindapur GP)
|
0405007000NRG23220420220056983
|
22/04/2022
|
Amir Ali
|
0405007WL002692
|
Amir Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419080
|
|
AmirAli
|
()
|
|
85
|
MANDIA
|
AS-05-007-009-003/285
(Gobindapur GP)
|
0405007000NRG23220420220056985
|
22/04/2022
|
Kurzat Ali
|
0405007WL002692
|
Kurzat Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419099
|
|
KurzatAli
|
()
|
|
86
|
MANDIA
|
AS-05-007-009-003/285
(Gobindapur GP)
|
0405007000NRG23220420220056984
|
22/04/2022
|
Manowar Hussain
|
0405007WL002692
|
Manowar Hussain
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419091
|
|
ManowarHussain
|
()
|
|
87
|
MANDIA
|
AS-05-007-009-003/30
(Gobindapur GP)
|
0405007000NRG23220420220056986
|
22/04/2022
|
Halim uddin
|
0405007WL002692
|
Halim uddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419009
|
|
Halimuddin
|
()
|
|
88
|
MANDIA
|
AS-05-007-009-003/30
(Gobindapur GP)
|
0405007000NRG23220420220056987
|
22/04/2022
|
Maherjan Nessa
|
0405007WL002692
|
Maherjan Nessa
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418978
|
|
MaherjanNessa
|
()
|
|
89
|
MANDIA
|
AS-05-007-009-003/369
(Gobindapur GP)
|
0405007000NRG23220420220056989
|
22/04/2022
|
Hunufa Khatun
|
0405007WL002692
|
Hunufa Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419031
|
|
HunufaKhatun
|
()
|
|
90
|
MANDIA
|
AS-05-007-009-003/369
(Gobindapur GP)
|
0405007000NRG23220420220056988
|
22/04/2022
|
Jafar Ali
|
0405007WL002692
|
Jafar Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419083
|
|
JafarAli
|
()
|
|
91
|
MANDIA
|
AS-05-007-009-003/390
(Gobindapur GP)
|
0405007000NRG23220420220056990
|
22/04/2022
|
Ramij uddin
|
0405007WL002692
|
Ramij uddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419070
|
|
Ramijuddin
|
()
|
|
92
|
MANDIA
|
AS-05-007-009-003/390
(Gobindapur GP)
|
0405007000NRG23220420220056991
|
22/04/2022
|
Sabiya Khatun
|
0405007WL002692
|
Sabiya Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419093
|
|
SabiyaKhatun
|
()
|
|
93
|
MANDIA
|
AS-05-007-009-003/43
(Gobindapur GP)
|
0405007000NRG23220420220056992
|
22/04/2022
|
Jaygan nessa
|
0405007WL002692
|
Jaygan nessa
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419058
|
|
Jaygannessa
|
()
|
|
94
|
MANDIA
|
AS-05-007-009-003/45
(Gobindapur GP)
|
0405007000NRG23220420220056993
|
22/04/2022
|
Atowar Ali
|
0405007WL002692
|
Atowar Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418979
|
|
AtowarAli
|
()
|
|
95
|
MANDIA
|
AS-05-007-009-003/45
(Gobindapur GP)
|
0405007000NRG23220420220056995
|
22/04/2022
|
Habez Uddin
|
0405007WL002692
|
Habez Uddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419063
|
|
HabezUddin
|
()
|
|
96
|
MANDIA
|
AS-05-007-009-003/475
(Gobindapur GP)
|
0405007000NRG23220420220056997
|
22/04/2022
|
Kanchan Nessa
|
0405007WL002692
|
Kanchan Nessa
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419046
|
|
KanchanNessa
|
()
|
|
97
|
MANDIA
|
AS-05-007-009-003/519
(Gobindapur GP)
|
0405007000NRG23220420220056998
|
22/04/2022
|
Amina Parbin
|
0405007WL002692
|
Amina Parbin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418997
|
|
AminaParbin
|
()
|
|
98
|
MANDIA
|
AS-05-007-009-003/522
(Gobindapur GP)
|
0405007000NRG23220420220057000
|
22/04/2022
|
Golapjan Nessa
|
0405007WL002692
|
Golapjan Nessa
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419043
|
|
GolapjanNessa
|
()
|
|
99
|
MANDIA
|
AS-05-007-009-003/522
(Gobindapur GP)
|
0405007000NRG23220420220056999
|
22/04/2022
|
Jamal Uddin
|
0405007WL002692
|
Jamal Uddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419042
|
|
JamalUddin
|
()
|
|
100
|
MANDIA
|
AS-05-007-009-003/527
(Gobindapur GP)
|
0405007000NRG23220420220057001
|
22/04/2022
|
Chan Bhanu
|
0405007WL002692
|
Chan Bhanu
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418998
|
|
ChanBhanu
|
()
|
|
101
|
MANDIA
|
AS-05-007-009-003/540
(Gobindapur GP)
|
0405007000NRG23220420220057002
|
22/04/2022
|
Karim Ali
|
0405007WL002692
|
Karim Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418986
|
|
KarimAli
|
()
|
|
102
|
MANDIA
|
AS-05-007-009-003/542
(Gobindapur GP)
|
0405007000NRG23220420220057003
|
22/04/2022
|
Sahjahan Ali
|
0405007WL002692
|
Sahjahan Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419050
|
|
SahjahanAli
|
()
|
|
103
|
MANDIA
|
AS-05-007-009-003/542
(Gobindapur GP)
|
0405007000NRG23220420220057004
|
22/04/2022
|
Salima Khatun
|
0405007WL002692
|
Salima Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419013
|
|
SalimaKhatun
|
()
|
|
104
|
MANDIA
|
AS-05-007-009-003/549
(Gobindapur GP)
|
0405007000NRG23220420220057005
|
22/04/2022
|
Abdul Mannan Ahmed
|
0405007WL002692
|
Abdul Mannan Ahmed
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418972
|
|
AbdulMannanAhmed
|
()
|
|
105
|
MANDIA
|
AS-05-007-009-003/549
(Gobindapur GP)
|
0405007000NRG23220420220057006
|
22/04/2022
|
Majeda Khatun
|
0405007WL002692
|
Majeda Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418996
|
|
MajedaKhatun
|
()
|
|
106
|
MANDIA
|
AS-05-007-009-003/56
(Gobindapur GP)
|
0405007000NRG23220420220057007
|
22/04/2022
|
Lal Miya
|
0405007WL002692
|
Lal Miya
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419034
|
|
LalMiya
|
()
|
|
107
|
MANDIA
|
AS-05-007-009-003/569
(Gobindapur GP)
|
0405007000NRG23220420220057008
|
22/04/2022
|
Abu Hanif
|
0405007WL002692
|
Abu Hanif
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419032
|
|
AbuHanif
|
()
|
|
108
|
MANDIA
|
AS-05-007-009-003/569
(Gobindapur GP)
|
0405007000NRG23220420220057009
|
22/04/2022
|
Jahanara Khatun
|
0405007WL002692
|
Jahanara Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419060
|
|
JahanaraKhatun
|
()
|
|
109
|
MANDIA
|
AS-05-007-009-003/570
(Gobindapur GP)
|
0405007000NRG23220420220057010
|
22/04/2022
|
Billal Hussain
|
0405007WL002692
|
Billal Hussain
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419057
|
|
BillalHussain
|
()
|
|
110
|
MANDIA
|
AS-05-007-009-003/570
(Gobindapur GP)
|
0405007000NRG23220420220057011
|
22/04/2022
|
Jarina Khatun
|
0405007WL002692
|
Jarina Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419067
|
|
JarinaKhatun
|
()
|
|
111
|
MANDIA
|
AS-05-007-009-003/586
(Gobindapur GP)
|
0405007000NRG23220420220057013
|
22/04/2022
|
Rajeda Khatun
|
0405007WL002692
|
Rajeda Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419008
|
|
RajedaKhatun
|
()
|
|
112
|
MANDIA
|
AS-05-007-009-003/586
(Gobindapur GP)
|
0405007000NRG23220420220057012
|
22/04/2022
|
Shafiqul Islam
|
0405007WL002692
|
Shafiqul Islam
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419054
|
|
ShafiqulIslam
|
()
|
|
113
|
MANDIA
|
AS-05-007-009-003/587
(Gobindapur GP)
|
0405007000NRG23220420220057015
|
22/04/2022
|
Farida Khatun
|
0405007WL002692
|
Farida Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418994
|
|
FaridaKhatun
|
()
|
|
114
|
MANDIA
|
AS-05-007-009-003/587
(Gobindapur GP)
|
0405007000NRG23220420220057014
|
22/04/2022
|
Rafikul Islam
|
0405007WL002692
|
Rafikul Islam
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419000
|
|
RafikulIslam
|
()
|
|
115
|
MANDIA
|
AS-05-007-009-003/602
(Gobindapur GP)
|
0405007000NRG23220420220057017
|
22/04/2022
|
Basiran Nessa
|
0405007WL002692
|
Basiran Nessa
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418993
|
|
BasiranNessa
|
()
|
|
116
|
MANDIA
|
AS-05-007-009-003/602
(Gobindapur GP)
|
0405007000NRG23220420220057016
|
22/04/2022
|
Hanif Ali
|
0405007WL002692
|
Hanif Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419045
|
|
HanifAli
|
()
|
|
117
|
MANDIA
|
AS-05-007-009-003/626
(Gobindapur GP)
|
0405007000NRG23220420220057019
|
22/04/2022
|
Jahida Khatun
|
0405007WL002692
|
Jahida Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419030
|
|
JahidaKhatun
|
()
|
|
118
|
MANDIA
|
AS-05-007-009-003/629
(Gobindapur GP)
|
0405007000NRG23220420220057021
|
22/04/2022
|
Asmina Khatun
|
0405007WL002692
|
Asmina Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419056
|
|
AsminaKhatun
|
()
|
|
119
|
MANDIA
|
AS-05-007-009-003/629
(Gobindapur GP)
|
0405007000NRG23220420220057020
|
22/04/2022
|
Jabed Ali
|
0405007WL002692
|
Jabed Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418977
|
|
JabedAli
|
()
|
|
120
|
MANDIA
|
AS-05-007-009-003/633
(Gobindapur GP)
|
0405007000NRG23220420220057023
|
22/04/2022
|
Rukiya Khatun
|
0405007WL002692
|
Rukiya Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419018
|
|
RukiyaKhatun
|
()
|
|
121
|
MANDIA
|
AS-05-007-009-003/644
(Gobindapur GP)
|
0405007000NRG23220420220057024
|
22/04/2022
|
Abdul Barek
|
0405007WL002692
|
Abdul Barek
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419041
|
|
AbdulBarek
|
()
|
|
122
|
MANDIA
|
AS-05-007-009-003/644
(Gobindapur GP)
|
0405007000NRG23220420220057025
|
22/04/2022
|
Hasina Khatun
|
0405007WL002692
|
Hasina Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419066
|
|
HasinaKhatun
|
()
|
|
123
|
MANDIA
|
AS-05-007-009-003/78
(Gobindapur GP)
|
0405007000NRG23220420220057026
|
22/04/2022
|
Bahaj Uddin
|
0405007WL002692
|
Bahaj Uddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418988
|
|
BahajUddin
|
()
|
|
124
|
MANDIA
|
AS-05-007-009-003/9
(Gobindapur GP)
|
0405007000NRG23220420220057029
|
22/04/2022
|
Adarjan Nessa
|
0405007WL002692
|
Adarjan Nessa
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419090
|
|
AdarjanNessa
|
()
|
|
125
|
MANDIA
|
AS-05-007-009-003/9
(Gobindapur GP)
|
0405007000NRG23220420220057028
|
22/04/2022
|
Amzad Ali
|
0405007WL002692
|
Amzad Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419010
|
|
AmzadAli
|
()
|
|
126
|
MANDIA
|
AS-05-007-009-003/94
(Gobindapur GP)
|
0405007000NRG23220420220057030
|
22/04/2022
|
Jamal Uddin
|
0405007WL002692
|
Jamal Uddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419088
|
|
JamalUddin
|
()
|
|
127
|
MANDIA
|
AS-05-007-009-003/94
(Gobindapur GP)
|
0405007000NRG23220420220057031
|
22/04/2022
|
Nurjahan Khatun
|
0405007WL002692
|
Nurjahan Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419040
|
|
NurjahanKhatun
|
()
|
|
128
|
MANDIA
|
AS-05-007-009-003/97
(Gobindapur GP)
|
0405007000NRG23220420220057032
|
22/04/2022
|
Abu Kalam
|
0405007WL002692
|
Abu Kalam
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419044
|
|
AbuKalam
|
()
|
|
129
|
MANDIA
|
AS-05-007-009-005/122
(Gobindapur GP)
|
0405007000NRG23220420220057034
|
22/04/2022
|
Amir Ali
|
0405007WL002692
|
Amir Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419048
|
|
AmirAli
|
()
|
|
130
|
MANDIA
|
AS-05-007-009-005/177
(Gobindapur GP)
|
0405007000NRG23220420220057036
|
22/04/2022
|
Mariyam Nessa
|
0405007WL002692
|
Mariyam Nessa
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418982
|
|
MariyamNessa
|
()
|
|
131
|
MANDIA
|
AS-05-007-009-005/177
(Gobindapur GP)
|
0405007000NRG23220420220057035
|
22/04/2022
|
Megha Miah
|
0405007WL002692
|
Megha Miah
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418983
|
|
MeghaMiah
|
()
|
|
132
|
MANDIA
|
AS-05-007-009-005/252
(Gobindapur GP)
|
0405007000NRG23220420220057038
|
22/04/2022
|
Fatima Khatun
|
0405007WL002692
|
Fatima Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419015
|
|
FatimaKhatun
|
()
|
|
133
|
MANDIA
|
AS-05-007-009-005/252
(Gobindapur GP)
|
0405007000NRG23220420220057037
|
22/04/2022
|
Raiz Uddin
|
0405007WL002692
|
Raiz Uddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419016
|
|
RaizUddin
|
()
|
|
134
|
MANDIA
|
AS-05-007-009-006/119
(Gobindapur GP)
|
0405007000NRG23220420220057042
|
22/04/2022
|
Fateha Begum
|
0405007WL002692
|
Fateha Begum
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419052
|
|
FatehaBegum
|
()
|
|
135
|
MANDIA
|
AS-05-007-009-006/154
(Gobindapur GP)
|
0405007000NRG23220420220057044
|
22/04/2022
|
Kadarjan Nessa
|
0405007WL002692
|
Kadarjan Nessa
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418976
|
|
KadarjanNessa
|
()
|
|
136
|
MANDIA
|
AS-05-007-009-006/154
(Gobindapur GP)
|
0405007000NRG23220420220057043
|
22/04/2022
|
Mataleb Ali
|
0405007WL002692
|
Mataleb Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419100
|
|
MatalebAli
|
()
|
|
137
|
MANDIA
|
AS-05-007-009-006/169
(Gobindapur GP)
|
0405007000NRG23220420220057045
|
22/04/2022
|
Asahak Ali
|
0405007WL002692
|
Asahak Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419033
|
|
AsahakAli
|
()
|
|
138
|
MANDIA
|
AS-05-007-009-006/169
(Gobindapur GP)
|
0405007000NRG23220420220057046
|
22/04/2022
|
Lal Bhanu Begum
|
0405007WL002692
|
Lal Bhanu Begum
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419073
|
|
LalBhanuBegum
|
()
|
|
139
|
MANDIA
|
AS-05-007-009-006/300
(Gobindapur GP)
|
0405007000NRG23220420220057047
|
22/04/2022
|
Abdur Rahman
|
0405007WL002692
|
Abdur Rahman
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419072
|
|
AbdurRahman
|
()
|
|
140
|
MANDIA
|
AS-05-007-009-006/302
(Gobindapur GP)
|
0405007000NRG23220420220057049
|
22/04/2022
|
Malida Khatun
|
0405007WL002692
|
Malida Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419053
|
|
MalidaKhatun
|
()
|
|
141
|
MANDIA
|
AS-05-007-009-006/302
(Gobindapur GP)
|
0405007000NRG23220420220057048
|
22/04/2022
|
Owaj Ali
|
0405007WL002692
|
Owaj Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419075
|
|
OwajAli
|
()
|
|
142
|
MANDIA
|
AS-05-007-009-006/343
(Gobindapur GP)
|
0405007000NRG23220420220057053
|
22/04/2022
|
Shukur Jan
|
0405007WL002692
|
Shukur Jan
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419062
|
|
ShukurJan
|
()
|
|
143
|
MANDIA
|
AS-05-007-009-006/344
(Gobindapur GP)
|
0405007000NRG23220420220057055
|
22/04/2022
|
Majiran Nessa
|
0405007WL002692
|
Majiran Nessa
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419004
|
|
MajiranNessa
|
()
|
|
144
|
MANDIA
|
AS-05-007-009-006/344
(Gobindapur GP)
|
0405007000NRG23220420220057054
|
22/04/2022
|
Paran Ali
|
0405007WL002692
|
Paran Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418991
|
|
ParanAli
|
()
|
|
145
|
MANDIA
|
AS-05-007-009-006/345
(Gobindapur GP)
|
0405007000NRG23220420220057056
|
22/04/2022
|
Chaiful Islam
|
0405007WL002692
|
Chaiful Islam
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419035
|
|
ChaifulIslam
|
()
|
|
146
|
MANDIA
|
AS-05-007-009-006/349
(Gobindapur GP)
|
0405007000NRG23220420220057057
|
22/04/2022
|
Latif Ali
|
0405007WL002692
|
Latif Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419021
|
|
LatifAli
|
()
|
|
147
|
MANDIA
|
AS-05-007-009-006/353
(Gobindapur GP)
|
0405007000NRG23220420220057062
|
22/04/2022
|
Nila Hamid
|
0405007WL002692
|
Nila Hamid
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419011
|
|
NilaHamid
|
()
|
|
148
|
MANDIA
|
AS-05-007-009-006/354
(Gobindapur GP)
|
0405007000NRG23220420220057063
|
22/04/2022
|
Shahida Khatun
|
0405007WL002692
|
Shahida Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419003
|
|
ShahidaKhatun
|
()
|
|
149
|
MANDIA
|
AS-05-007-009-006/359
(Gobindapur GP)
|
0405007000NRG23220420220057064
|
22/04/2022
|
Amir Hamza
|
0405007WL002692
|
Amir Hamza
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419081
|
|
AmirHamza
|
()
|
|
150
|
MANDIA
|
AS-05-007-009-006/359
(Gobindapur GP)
|
0405007000NRG23220420220057065
|
22/04/2022
|
Arjina Khatun
|
0405007WL002692
|
Arjina Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419049
|
|
ArjinaKhatun
|
()
|
|
151
|
MANDIA
|
AS-05-007-009-006/366
(Gobindapur GP)
|
0405007000NRG23220420220057066
|
22/04/2022
|
Md Mizbahul Hassan
|
0405007WL002692
|
Md Mizbahul Hassan
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418985
|
|
MdMizbahulHassan
|
()
|
|
152
|
MANDIA
|
AS-05-007-009-006/383
(Gobindapur GP)
|
0405007000NRG23220420220057068
|
22/04/2022
|
Habizur Rahman
|
0405007WL002692
|
Habizur Rahman
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419017
|
|
HabizurRahman
|
()
|
|
153
|
MANDIA
|
AS-05-007-009-006/383
(Gobindapur GP)
|
0405007000NRG23220420220057069
|
22/04/2022
|
Noorjahan Khatun
|
0405007WL002692
|
Noorjahan Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418989
|
|
NoorjahanKhatun
|
()
|
|
154
|
MANDIA
|
AS-05-007-009-006/384
(Gobindapur GP)
|
0405007000NRG23220420220057071
|
22/04/2022
|
Firuja Khatun
|
0405007WL002692
|
Firuja Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419012
|
|
FirujaKhatun
|
()
|
|
155
|
MANDIA
|
AS-05-007-009-006/384
(Gobindapur GP)
|
0405007000NRG23220420220057070
|
22/04/2022
|
Shahaj Uddin Ahmed
|
0405007WL002692
|
Shahaj Uddin Ahmed
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418974
|
|
ShahajUddinAhmed
|
()
|
|
156
|
MANDIA
|
AS-05-007-009-006/66
(Gobindapur GP)
|
0405007000NRG23220420220057072
|
22/04/2022
|
Darag Ali
|
0405007WL002692
|
Darag Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418984
|
|
DaragAli
|
()
|
|
157
|
MANDIA
|
AS-05-007-009-006/66
(Gobindapur GP)
|
0405007000NRG23220420220057073
|
22/04/2022
|
Hazera Khatun
|
0405007WL002692
|
Hazera Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419029
|
|
HazeraKhatun
|
()
|
|
158
|
MANDIA
|
AS-05-007-009-006/89
(Gobindapur GP)
|
0405007000NRG23220420220057076
|
22/04/2022
|
Shokurjan Nessa
|
0405007WL002692
|
Shokurjan Nessa
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418973
|
|
ShokurjanNessa
|
()
|
|
159
|
MANDIA
|
AS-05-007-009-006/89
(Gobindapur GP)
|
0405007000NRG23220420220057075
|
22/04/2022
|
Sultan Ali
|
0405007WL002692
|
Sultan Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156419096
|
|
SultanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179994
|
179994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218466
|
218466
|
|
|
|
|
|
|
|