|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDIA
|
AS-05-007-002-002/456
(Alopati Majarchar)
|
0405007002NRG23231120220395147
|
23/11/2022
|
Hikmat Ali
|
0405007002WL041931
|
Hikmat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828783
|
|
Hikmat Ali
|
()
|
|
2
|
MANDIA
|
AS-05-007-003-001/118
(Satrakanara)
|
0405007003NRG23231120220395082
|
23/11/2022
|
ANOWARA KHATUN
|
0405007003WL041922
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828894
|
|
ANOWARA KHATUN
|
()
|
|
3
|
MANDIA
|
AS-05-007-003-001/1228
(Satrakanara)
|
0405007003NRG23211120220393055
|
23/11/2022
|
Majibar Rahman
|
0405007003WL041603
|
Majibar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828848
|
|
Majibar Rahman
|
()
|
|
4
|
MANDIA
|
AS-05-007-003-001/1262
(Satrakanara)
|
0405007003NRG23211120220393063
|
23/11/2022
|
SHAOKAT ALI
|
0405007003WL041604
|
SHAOKAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828854
|
|
SHAOKAT ALI
|
()
|
|
5
|
MANDIA
|
AS-05-007-003-001/1287
(Satrakanara)
|
0405007003NRG23211120220393082
|
23/11/2022
|
FULJAN NESSA
|
0405007003WL041606
|
FULJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828816
|
|
FULJAN NESSA
|
()
|
|
6
|
MANDIA
|
AS-05-007-003-001/1551
(Satrakanara)
|
0405007003NRG23231120220395112
|
23/11/2022
|
ABIDA KHATUN
|
0405007003WL041925
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828863
|
|
ABIDA KHATUN
|
()
|
|
7
|
MANDIA
|
AS-05-007-003-001/1551
(Satrakanara)
|
0405007003NRG23231120220395111
|
23/11/2022
|
RAMJAN ALI
|
0405007003WL041925
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828864
|
|
RAMJAN ALI
|
()
|
|
8
|
MANDIA
|
AS-05-007-003-001/1556
(Satrakanara)
|
0405007003NRG23231120220395114
|
23/11/2022
|
Nurjahan Begum
|
0405007003WL041925
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828843
|
|
Nurjahan Begum
|
()
|
|
9
|
MANDIA
|
AS-05-007-003-001/1556
(Satrakanara)
|
0405007003NRG23231120220395113
|
23/11/2022
|
SHORAB ALI AHMED
|
0405007003WL041925
|
SHORAB ALI AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828896
|
|
SHORAB ALI AHMED
|
()
|
|
10
|
MANDIA
|
AS-05-007-003-001/1639
(Satrakanara)
|
0405007003NRG23211120220393083
|
23/11/2022
|
JALAL UDDIN MOLLAH
|
0405007003WL041606
|
JALAL UDDIN MOLLAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828875
|
|
JALAL UDDIN MOLLAH
|
()
|
|
11
|
MANDIA
|
AS-05-007-003-001/1639
(Satrakanara)
|
0405007003NRG23211120220393084
|
23/11/2022
|
JALEMAN NESSA
|
0405007003WL041606
|
JALEMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828876
|
|
JALEMAN NESSA
|
()
|
|
12
|
MANDIA
|
AS-05-007-003-001/1934
(Satrakanara)
|
0405007003NRG23211120220393104
|
23/11/2022
|
Fulchan Ali
|
0405007003WL041608
|
Fulchan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828842
|
|
Fulchan Ali
|
()
|
|
13
|
MANDIA
|
AS-05-007-003-001/1934
(Satrakanara)
|
0405007003NRG23211120220393105
|
23/11/2022
|
Jaygan Nessa
|
0405007003WL041608
|
Jaygan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828840
|
|
Jaygan Nessa
|
()
|
|
14
|
MANDIA
|
AS-05-007-003-001/1937
(Satrakanara)
|
0405007003NRG23231120220395084
|
23/11/2022
|
BANESA KHATUN
|
0405007003WL041922
|
BANESA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828844
|
|
BANESA KHATUN
|
()
|
|
15
|
MANDIA
|
AS-05-007-003-001/1937
(Satrakanara)
|
0405007003NRG23231120220395085
|
23/11/2022
|
BURJAK ALI
|
0405007003WL041922
|
BURJAK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828845
|
|
BURJAK ALI
|
()
|
|
16
|
MANDIA
|
AS-05-007-003-001/1937
(Satrakanara)
|
0405007003NRG23231120220395083
|
23/11/2022
|
SHAIJUDDIN
|
0405007003WL041922
|
SHAIJUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828846
|
|
SHAIJUDDIN
|
()
|
|
17
|
MANDIA
|
AS-05-007-003-001/1953
(Satrakanara)
|
0405007003NRG23211120220393075
|
23/11/2022
|
DALIMI HARIJAN
|
0405007003WL041605
|
DALIMI HARIJAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828870
|
|
DALIMI HARIJAN
|
()
|
|
18
|
MANDIA
|
AS-05-007-003-001/1953
(Satrakanara)
|
0405007003NRG23211120220393074
|
23/11/2022
|
SUKIA HARIJAN
|
0405007003WL041605
|
SUKIA HARIJAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828831
|
|
SUKIA HARIJAN
|
()
|
|
19
|
MANDIA
|
AS-05-007-003-001/1955
(Satrakanara)
|
0405007003NRG23211120220393090
|
23/11/2022
|
ABU BAKKAR SIDDIK AHMED
|
0405007003WL041607
|
ABU BAKKAR SIDDIK AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828832
|
|
ABU BAKKAR SIDDIK AHMED
|
()
|
|
20
|
MANDIA
|
AS-05-007-003-001/1955
(Satrakanara)
|
0405007003NRG23211120220393091
|
23/11/2022
|
NURZAHAN BEGUM
|
0405007003WL041607
|
NURZAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828807
|
|
NURZAHAN BEGUM
|
()
|
|
21
|
MANDIA
|
AS-05-007-003-001/2088
(Satrakanara)
|
0405007003NRG23231120220395094
|
23/11/2022
|
SUFIYA KHATUN
|
0405007003WL041923
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828869
|
|
SUFIYA KHATUN
|
()
|
|
22
|
MANDIA
|
AS-05-007-003-001/2154
(Satrakanara)
|
0405007003NRG23231120220395075
|
23/11/2022
|
FATIK ALI
|
0405007003WL041921
|
FATIK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828881
|
|
FATIK ALI
|
()
|
|
23
|
MANDIA
|
AS-05-007-003-001/2255
(Satrakanara)
|
0405007003NRG23231120220395095
|
23/11/2022
|
kad bhanu nessa
|
0405007003WL041923
|
kad bhanu nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828871
|
|
kad bhanu nessa
|
()
|
|
24
|
MANDIA
|
AS-05-007-003-001/2277
(Satrakanara)
|
0405007003NRG23231120220395061
|
23/11/2022
|
LAL BHANU
|
0405007003WL041919
|
LAL BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828852
|
|
LAL BHANU
|
()
|
|
25
|
MANDIA
|
AS-05-007-003-001/2279
(Satrakanara)
|
0405007003NRG23231120220395096
|
23/11/2022
|
BANDHU MIA
|
0405007003WL041923
|
BANDHU MIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828825
|
|
BANDHU MIA
|
()
|
|
26
|
MANDIA
|
AS-05-007-003-001/2279
(Satrakanara)
|
0405007003NRG23231120220395097
|
23/11/2022
|
BELUA KHATUN
|
0405007003WL041923
|
BELUA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828886
|
|
BELUA KHATUN
|
()
|
|
27
|
MANDIA
|
AS-05-007-003-001/2282
(Satrakanara)
|
0405007003NRG23231120220395087
|
23/11/2022
|
SAMIRAN NESSA
|
0405007003WL041922
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828856
|
|
SAMIRAN NESSA
|
()
|
|
28
|
MANDIA
|
AS-05-007-003-001/2320
(Satrakanara)
|
0405007003NRG23211120220393093
|
23/11/2022
|
AMATAN NESSA
|
0405007003WL041607
|
AMATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828859
|
|
AMATAN NESSA
|
()
|
|
29
|
MANDIA
|
AS-05-007-003-001/2370
(Satrakanara)
|
0405007003NRG23211120220393059
|
23/11/2022
|
DUDHJAN NESSA
|
0405007003WL041603
|
DUDHJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828857
|
|
DUDHJAN NESSA
|
()
|
|
30
|
MANDIA
|
AS-05-007-003-001/2370
(Satrakanara)
|
0405007003NRG23211120220393058
|
23/11/2022
|
LALMAHAMUD
|
0405007003WL041603
|
LALMAHAMUD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828858
|
|
LALMAHAMUD
|
()
|
|
31
|
MANDIA
|
AS-05-007-003-001/264
(Satrakanara)
|
0405007003NRG23231120220395062
|
23/11/2022
|
Zilkat Ali
|
0405007003WL041919
|
Zilkat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828850
|
|
Zilkat Ali
|
()
|
|
32
|
MANDIA
|
AS-05-007-003-001/331
(Satrakanara)
|
0405007003NRG23231120220395105
|
23/11/2022
|
Jalal Uddin
|
0405007003WL041924
|
Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828803
|
|
Jalal Uddin
|
()
|
|
33
|
MANDIA
|
AS-05-007-003-001/331
(Satrakanara)
|
0405007003NRG23231120220395106
|
23/11/2022
|
Monowara Khatun
|
0405007003WL041924
|
Monowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828797
|
|
Monowara Khatun
|
()
|
|
34
|
MANDIA
|
AS-05-007-003-001/382
(Satrakanara)
|
0405007003NRG23231120220395108
|
23/11/2022
|
Hasna Khatun
|
0405007003WL041924
|
Hasna Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828810
|
|
Hasna Khatun
|
()
|
|
35
|
MANDIA
|
AS-05-007-003-001/404
(Satrakanara)
|
0405007003NRG23211120220393107
|
23/11/2022
|
aup khatun
|
0405007003WL041608
|
aup khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828813
|
|
aup khatun
|
()
|
|
36
|
MANDIA
|
AS-05-007-003-001/404
(Satrakanara)
|
0405007003NRG23211120220393106
|
23/11/2022
|
BASHAN ALI
|
0405007003WL041608
|
BASHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828809
|
|
BASHAN ALI
|
()
|
|
37
|
MANDIA
|
AS-05-007-003-001/441
(Satrakanara)
|
0405007003NRG23211120220393098
|
23/11/2022
|
ABED ALI
|
0405007003WL041607
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828819
|
|
ABED ALI
|
()
|
|
38
|
MANDIA
|
AS-05-007-003-001/441
(Satrakanara)
|
0405007003NRG23211120220393099
|
23/11/2022
|
MALEKA KHATUN
|
0405007003WL041607
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828865
|
|
MALEKA KHATUN
|
()
|
|
39
|
MANDIA
|
AS-05-007-003-001/441
(Satrakanara)
|
0405007003NRG23211120220393097
|
23/11/2022
|
Sadek Ali
|
0405007003WL041607
|
Sadek Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828817
|
|
Sadek Ali
|
()
|
|
40
|
MANDIA
|
AS-05-007-003-001/450
(Satrakanara)
|
0405007003NRG23231120220395120
|
23/11/2022
|
LATIFA AHMED
|
0405007003WL041926
|
LATIFA AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828874
|
|
LATIFA AHMED
|
()
|
|
41
|
MANDIA
|
AS-05-007-003-001/472
(Satrakanara)
|
0405007003NRG23211120220393108
|
23/11/2022
|
Lalmiah
|
0405007003WL041609
|
Lalmiah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828802
|
|
Lalmiah
|
()
|
|
42
|
MANDIA
|
AS-05-007-003-001/472
(Satrakanara)
|
0405007003NRG23211120220393109
|
23/11/2022
|
Sharifan Nessa
|
0405007003WL041609
|
Sharifan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828836
|
|
Sharifan Nessa
|
()
|
|
43
|
MANDIA
|
AS-05-007-003-001/660
(Satrakanara)
|
0405007003NRG23231120220395088
|
23/11/2022
|
ABDUL SAMAD
|
0405007003WL041922
|
ABDUL SAMAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828862
|
|
ABDUL SAMAD
|
()
|
|
44
|
MANDIA
|
AS-05-007-003-001/680
(Satrakanara)
|
0405007003NRG23231120220395098
|
23/11/2022
|
MAGRAB ALI
|
0405007003WL041923
|
MAGRAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828805
|
|
MAGRAB ALI
|
()
|
|
45
|
MANDIA
|
AS-05-007-003-001/680
(Satrakanara)
|
0405007003NRG23231120220395100
|
23/11/2022
|
RAHIJ UDDIN
|
0405007003WL041923
|
RAHIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828839
|
|
RAHIJ UDDIN
|
()
|
|
46
|
MANDIA
|
AS-05-007-003-001/680
(Satrakanara)
|
0405007003NRG23231120220395099
|
23/11/2022
|
SAMIRAN NESSA
|
0405007003WL041923
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828806
|
|
SAMIRAN NESSA
|
()
|
|
47
|
MANDIA
|
AS-05-007-003-001/680
(Satrakanara)
|
0405007003NRG23231120220395101
|
23/11/2022
|
SUKURJAN
|
0405007003WL041923
|
SUKURJAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828838
|
|
SUKURJAN
|
()
|
|
48
|
MANDIA
|
AS-05-007-003-001/709
(Satrakanara)
|
0405007003NRG23231120220395090
|
23/11/2022
|
RANGMALA KHATUN
|
0405007003WL041922
|
RANGMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828798
|
|
RANGMALA KHATUN
|
()
|
|
49
|
MANDIA
|
AS-05-007-003-001/709
(Satrakanara)
|
0405007003NRG23231120220395089
|
23/11/2022
|
Sabder Ali
|
0405007003WL041922
|
Sabder Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828890
|
|
Sabder Ali
|
()
|
|
50
|
MANDIA
|
AS-05-007-003-001/714
(Satrakanara)
|
0405007003NRG23231120220395102
|
23/11/2022
|
AKSHAD ALI
|
0405007003WL041923
|
AKSHAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828818
|
|
AKSHAD ALI
|
()
|
|
51
|
MANDIA
|
AS-05-007-003-001/754
(Satrakanara)
|
0405007003NRG23211120220392994
|
23/11/2022
|
Nayan ALi
|
0405007003WL041593
|
Nayan ALi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828841
|
|
Nayan ALi
|
()
|
|
52
|
MANDIA
|
AS-05-007-003-001/850
(Satrakanara)
|
0405007003NRG23231120220395117
|
23/11/2022
|
Kadarjan Nessa
|
0405007003WL041925
|
Kadarjan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828851
|
|
Kadarjan Nessa
|
()
|
|
53
|
MANDIA
|
AS-05-007-003-002/10
(Satrakanara)
|
0405007003NRG23211120220393014
|
23/11/2022
|
Fuljan Nesa
|
0405007003WL041595
|
Fuljan Nesa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828822
|
|
Fuljan Nesa
|
()
|
|
54
|
MANDIA
|
AS-05-007-003-002/10
(Satrakanara)
|
0405007003NRG23211120220393013
|
23/11/2022
|
KHORSHED ALI
|
0405007003WL041595
|
KHORSHED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828800
|
|
KHORSHED ALI
|
()
|
|
55
|
MANDIA
|
AS-05-007-003-002/5-A
(Satrakanara)
|
0405007003NRG23211120220393046
|
23/11/2022
|
SABIRAN NESSA
|
0405007003WL041602
|
SABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828887
|
|
SABIRAN NESSA
|
()
|
|
56
|
MANDIA
|
AS-05-007-003-003/175-A
(Satrakanara)
|
0405007003NRG23211120220393047
|
23/11/2022
|
NURJAHAN KHATUN
|
0405007003WL041602
|
NURJAHAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828834
|
|
NURJAHAN KHATUN
|
()
|
|
57
|
MANDIA
|
AS-05-007-003-003/255
(Satrakanara)
|
0405007003NRG23211120220392999
|
23/11/2022
|
MARJINA KHATUN
|
0405007003WL041593
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828827
|
|
MARJINA KHATUN
|
()
|
|
58
|
MANDIA
|
AS-05-007-003-003/573
(Satrakanara)
|
0405007003NRG23211120220393001
|
23/11/2022
|
alekjan Nessa
|
0405007003WL041593
|
alekjan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828885
|
|
alekjan Nessa
|
()
|
|
59
|
MANDIA
|
AS-05-007-003-003/606
(Satrakanara)
|
0405007003NRG23211120220393009
|
23/11/2022
|
MAHELA KHATUN
|
0405007003WL041594
|
MAHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828815
|
|
MAHELA KHATUN
|
()
|
|
60
|
MANDIA
|
AS-05-007-003-003/697
(Satrakanara)
|
0405007003NRG23231120220395078
|
23/11/2022
|
FAZLUR RAHMAN
|
0405007003WL041921
|
FAZLUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828821
|
|
FAZLUR RAHMAN
|
()
|
|
61
|
MANDIA
|
AS-05-007-003-003/697
(Satrakanara)
|
0405007003NRG23231120220395079
|
23/11/2022
|
JABEDA KHATUN
|
0405007003WL041921
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828867
|
|
JABEDA KHATUN
|
()
|
|
62
|
MANDIA
|
AS-05-007-003-003/82
(Satrakanara)
|
0405007003NRG23211120220393016
|
23/11/2022
|
Jamal Uddin
|
0405007003WL041595
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828835
|
|
Jamal Uddin
|
()
|
|
63
|
MANDIA
|
AS-05-007-003-003/82
(Satrakanara)
|
0405007003NRG23211120220393017
|
23/11/2022
|
ROJINA KHATUN
|
0405007003WL041595
|
ROJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828861
|
|
ROJINA KHATUN
|
()
|
|
64
|
MANDIA
|
AS-05-007-003-003/90
(Satrakanara)
|
0405007003NRG23211120220393048
|
23/11/2022
|
KARIMAN NESSA BIDHABA
|
0405007003WL041602
|
KARIMAN NESSA BIDHABA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828829
|
|
KARIMAN NESSA BIDHABA
|
()
|
|
65
|
MANDIA
|
AS-05-007-003-004/22
(Satrakanara)
|
0405007003NRG23211120220393025
|
23/11/2022
|
DALIMAN NESSA
|
0405007003WL041596
|
DALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828866
|
|
DALIMAN NESSA
|
()
|
|
66
|
MANDIA
|
AS-05-007-003-004/22
(Satrakanara)
|
0405007003NRG23211120220393024
|
23/11/2022
|
JAYNAL ABDIN
|
0405007003WL041596
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828833
|
|
JAYNAL ABDIN
|
()
|
|
67
|
MANDIA
|
AS-05-007-003-004/33
(Satrakanara)
|
0405007003NRG23211120220393019
|
23/11/2022
|
KABASI NESSA
|
0405007003WL041595
|
KABASI NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828884
|
|
KABASI NESSA
|
()
|
|
68
|
MANDIA
|
AS-05-007-003-004/36
(Satrakanara)
|
0405007003NRG23211120220393020
|
23/11/2022
|
BINAD ALI
|
0405007003WL041595
|
BINAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828913
|
|
BINAD ALI
|
()
|
|
69
|
MANDIA
|
AS-05-007-003-006/138
(Satrakanara)
|
0405007003NRG23211120220393061
|
23/11/2022
|
Madan Ali
|
0405007003WL041603
|
Madan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828878
|
|
Madan Ali
|
()
|
|
70
|
MANDIA
|
AS-05-007-003-006/138
(Satrakanara)
|
0405007003NRG23211120220393062
|
23/11/2022
|
NUR NAHAR
|
0405007003WL041603
|
NUR NAHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828877
|
|
NUR NAHAR
|
()
|
|
71
|
MANDIA
|
AS-05-007-003-006/23
(Satrakanara)
|
0405007003NRG23231120220395073
|
23/11/2022
|
GAUR CHANDRA RANGDAR
|
0405007003WL041920
|
GAUR CHANDRA RANGDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828891
|
|
GAUR CHANDRA RANGDAR
|
()
|
|
72
|
MANDIA
|
AS-05-007-003-007/226
(Satrakanara)
|
0405007003NRG23211120220392989
|
23/11/2022
|
MAMTAJ BEGUM
|
0405007003WL041592
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828828
|
|
MAMTAJ BEGUM
|
()
|
|
73
|
MANDIA
|
AS-05-007-003-008/887-A
(Satrakanara)
|
0405007003NRG23211120220393054
|
23/11/2022
|
HALIMA KHATUN
|
0405007003WL041602
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828801
|
|
HALIMA KHATUN
|
()
|
|
74
|
MANDIA
|
AS-05-007-003-009/1158
(Satrakanara)
|
0405007003NRG23221120220393585
|
23/11/2022
|
FAYRAD ALI
|
0405007003WL041684
|
FAYRAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828855
|
|
FAYRAD ALI
|
()
|
|
75
|
MANDIA
|
AS-05-007-003-009/1194
(Satrakanara)
|
0405007003NRG23231120220395065
|
23/11/2022
|
ABEDA KHATUN
|
0405007003WL041919
|
ABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828811
|
|
ABEDA KHATUN
|
()
|
|
76
|
MANDIA
|
AS-05-007-003-009/1194
(Satrakanara)
|
0405007003NRG23231120220395064
|
23/11/2022
|
Akkes Ali
|
0405007003WL041919
|
Akkes Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828849
|
|
Akkes Ali
|
()
|
|
77
|
MANDIA
|
AS-05-007-003-009/1605
(Satrakanara)
|
0405007003NRG23221120220393588
|
23/11/2022
|
ARFUL NESSA
|
0405007003WL041684
|
ARFUL NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828879
|
|
ARFUL NESSA
|
()
|
|
78
|
MANDIA
|
AS-05-007-003-009/448
(Satrakanara)
|
0405007003NRG23211120220393101
|
23/11/2022
|
SAHERA KHATUN
|
0405007003WL041607
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828799
|
|
SAHERA KHATUN
|
()
|
|
79
|
MANDIA
|
AS-05-007-003-009/665
(Satrakanara)
|
0405007003NRG23211120220393103
|
23/11/2022
|
Khabiran Nessa
|
0405007003WL041607
|
Khabiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828892
|
|
Khabiran Nessa
|
()
|
|
80
|
MANDIA
|
AS-05-007-003-011/1490
(Satrakanara)
|
0405007003NRG23211120220393031
|
23/11/2022
|
Aziran nessa
|
0405007003WL041598
|
Aziran nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828804
|
|
Aziran nessa
|
()
|
|
81
|
MANDIA
|
AS-05-007-003-011/1539
(Satrakanara)
|
0405007003NRG23211120220393071
|
23/11/2022
|
MAFIDA KHATUN
|
0405007003WL041604
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828812
|
|
MAFIDA KHATUN
|
()
|
|
82
|
MANDIA
|
AS-05-007-003-011/331
(Satrakanara)
|
0405007003NRG23211120220393023
|
23/11/2022
|
MANJUWARA KHATUN
|
0405007003WL041595
|
MANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828889
|
|
MANJUWARA KHATUN
|
()
|
|
83
|
MANDIA
|
AS-05-007-003-011/682
(Satrakanara)
|
0405007003NRG23211120220393078
|
23/11/2022
|
motaleb hussain
|
0405007003WL041605
|
motaleb hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828873
|
|
motaleb hussain
|
()
|
|
84
|
MANDIA
|
AS-05-007-003-011/683
(Satrakanara)
|
0405007003NRG23231120220395066
|
23/11/2022
|
Sahed Ali
|
0405007003WL041919
|
Sahed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828872
|
|
Sahed Ali
|
()
|
|
85
|
MANDIA
|
AS-05-007-003-011/683
(Satrakanara)
|
0405007003NRG23231120220395067
|
23/11/2022
|
Sharamzan nesa
|
0405007003WL041919
|
Sharamzan nesa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828868
|
|
Sharamzan nesa
|
()
|
|
86
|
MANDIA
|
AS-05-007-005-005/15
(Sonapur Ruvi)
|
0405007005NRG23211120220393028
|
23/11/2022
|
Moysundar Bidaba
|
0405007005WL041597
|
Moysundar Bidaba
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828824
|
|
Moysundar Bidaba
|
()
|
|
87
|
MANDIA
|
AS-05-007-005-007/243
(Sonapur Ruvi)
|
0405007005NRG23211120220393036
|
23/11/2022
|
Nabiran Nessa
|
0405007005WL041599
|
Nabiran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763828823
|
|
Nabiran Nessa
|
()
|
|
88
|
MANDIA
|
AS-05-007-005-007/99
(Sonapur Ruvi)
|
0405007005NRG23211120220393043
|
23/11/2022
|
Nefajuddin
|
0405007005WL041600
|
Nefajuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828820
|
|
Nefajuddin
|
()
|
|
89
|
MANDIA
|
AS-05-007-008-001/1624
(Moinbori GP)
|
0405007008NRG23211120220392872
|
23/11/2022
|
Meherajan Nessa
|
0405007008WL041577
|
Meherajan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828880
|
|
Meherajan Nessa
|
()
|
|
90
|
MANDIA
|
AS-05-007-008-001/328
(Moinbori GP)
|
0405007008NRG23211120220392850
|
23/11/2022
|
Kariman Nessa
|
0405007008WL041575
|
Kariman Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828883
|
|
Kariman Nessa
|
()
|
|
91
|
MANDIA
|
AS-05-007-008-001/91
(Moinbori GP)
|
0405007008NRG23211120220392851
|
23/11/2022
|
Mahir uddin
|
0405007008WL041575
|
Mahir uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828826
|
|
Mahir uddin
|
()
|
|
92
|
MANDIA
|
AS-05-007-008-003/1187
(Moinbori GP)
|
0405007008NRG23211120220392874
|
23/11/2022
|
Jarina Khatun
|
0405007008WL041577
|
Jarina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828830
|
|
Jarina Khatun
|
()
|
|
93
|
MANDIA
|
AS-05-007-008-003/238
(Moinbori GP)
|
0405007008NRG23211120220392844
|
23/11/2022
|
Nur Neher
|
0405007008WL041574
|
Nur Neher
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828853
|
|
Nur Neher
|
()
|
|
94
|
MANDIA
|
AS-05-007-008-003/255
(Moinbori GP)
|
0405007008NRG23211120220392864
|
23/11/2022
|
Mokshed Ali
|
0405007008WL041576
|
Mokshed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828814
|
|
Mokshed Ali
|
()
|
|
95
|
MANDIA
|
AS-05-007-008-003/255
(Moinbori GP)
|
0405007008NRG23211120220392865
|
23/11/2022
|
Sahera khatun
|
0405007008WL041576
|
Sahera khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828860
|
|
Sahera khatun
|
()
|
|
96
|
MANDIA
|
AS-05-007-008-003/400
(Moinbori GP)
|
0405007008NRG23211120220392877
|
23/11/2022
|
Sahera Khatun
|
0405007008WL041577
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828847
|
|
Sahera Khatun
|
()
|
|
97
|
MANDIA
|
AS-05-007-008-004/609
(Moinbori GP)
|
0405007008NRG23211120220392866
|
23/11/2022
|
Kamela Khatun
|
0405007008WL041576
|
Kamela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828888
|
|
Kamela Khatun
|
()
|
|
98
|
MANDIA
|
AS-05-007-008-005/1416
(Moinbori GP)
|
0405007008NRG23211120220392868
|
23/11/2022
|
Abida Khatun
|
0405007008WL041576
|
Abida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828808
|
|
Abida Khatun
|
()
|
|
99
|
MANDIA
|
AS-05-007-008-005/1467
(Moinbori GP)
|
0405007008NRG23211120220392854
|
23/11/2022
|
Aynal Hoque
|
0405007008WL041575
|
Aynal Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828882
|
|
Aynal Hoque
|
()
|
|
100
|
MANDIA
|
AS-05-007-008-005/54
(Moinbori GP)
|
0405007008NRG23211120220392857
|
23/11/2022
|
Majiran Nessa
|
0405007008WL041575
|
Majiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828837
|
|
Majiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273426
|
273426
|
|
|
|
|
|
|
|
|
101
|
MANDIA
|
AS-05-007-005-006/390
(Sonapur Ruvi)
|
0405007005NRG23211120220393033
|
23/11/2022
|
Jahur Uddin
|
0405007005WL041599
|
Jahur Uddin
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828774
|
|
Jahur Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
102
|
MANDIA
|
AS-05-007-005-006/345
(Sonapur Ruvi)
|
0405007005NRG23211120220393029
|
23/11/2022
|
Marttuj Ali
|
0405007005WL041597
|
Marttuj Ali
|
00048
|
BKID0005025
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828776
|
|
Marttuj Ali
|
()
|
|
103
|
MANDIA
|
AS-05-007-005-006/401
(Sonapur Ruvi)
|
0405007005NRG23211120220393034
|
23/11/2022
|
A Jalil
|
0405007005WL041599
|
A Jalil
|
00048
|
BKID0005025
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828775
|
|
A Jalil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
104
|
MANDIA
|
AS-05-007-003-005/348
(Satrakanara)
|
0405007003NRG23211120220393051
|
23/11/2022
|
FATEMA KHATUN
|
0405007003WL041602
|
FATEMA KHATUN
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828773
|
|
FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
105
|
MANDIA
|
AS-05-007-002-001/2117
(Alopati Majarchar)
|
0405007002NRG23211120220393253
|
23/11/2022
|
Maynul Hoque
|
0405007002WL041641
|
Maynul Hoque
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828777
|
|
Maynul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
106
|
MANDIA
|
AS-05-007-002-002/287
(Alopati Majarchar)
|
0405007002NRG23231120220395121
|
23/11/2022
|
TAIJUDDIN
|
0405007002WL041927
|
TAIJUDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828784
|
|
TAIJUDDIN
|
()
|
|
107
|
MANDIA
|
AS-05-007-002-002/518
(Alopati Majarchar)
|
0405007002NRG23231120220395134
|
23/11/2022
|
Jaher Ali
|
0405007002WL041929
|
Jaher Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828786
|
|
Jaher Ali
|
()
|
|
108
|
MANDIA
|
AS-05-007-002-002/827
(Alopati Majarchar)
|
0405007002NRG23231120220395136
|
23/11/2022
|
ABDUL MANNAN
|
0405007002WL041929
|
ABDUL MANNAN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828785
|
|
ABDUL MANNAN
|
()
|
|
109
|
MANDIA
|
AS-05-007-002-002/983
(Alopati Majarchar)
|
0405007002NRG23231120220395150
|
23/11/2022
|
MAHIR UDDIN
|
0405007002WL041931
|
MAHIR UDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828782
|
|
MAHIR UDDIN
|
()
|
|
110
|
MANDIA
|
AS-05-007-002-004/13
(Alopati Majarchar)
|
0405007002NRG23231120220395126
|
23/11/2022
|
Sanazal
|
0405007002WL041927
|
Sanazal
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828788
|
|
Sanazal
|
()
|
|
111
|
MANDIA
|
AS-05-007-003-001/1032
(Satrakanara)
|
0405007003NRG23211120220393080
|
23/11/2022
|
Omar Ali
|
0405007003WL041606
|
Omar Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828780
|
|
Omar Ali
|
()
|
|
112
|
MANDIA
|
AS-05-007-003-001/2658
(Satrakanara)
|
0405007003NRG23211120220393077
|
23/11/2022
|
MD MOHIBUL ISLAM
|
0405007003WL041605
|
MD MOHIBUL ISLAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828789
|
|
MD MOHIBUL ISLAM
|
()
|
|
113
|
MANDIA
|
AS-05-007-003-001/382
(Satrakanara)
|
0405007003NRG23231120220395107
|
23/11/2022
|
Mafij Uddin
|
0405007003WL041924
|
Mafij Uddin
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828778
|
|
Mafij Uddin
|
()
|
|
114
|
MANDIA
|
AS-05-007-003-001/387
(Satrakanara)
|
0405007003NRG23211120220393066
|
23/11/2022
|
Noor Bhanu
|
0405007003WL041604
|
Noor Bhanu
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828779
|
|
Noor Bhanu
|
()
|
|
115
|
MANDIA
|
AS-05-007-003-001/425
(Satrakanara)
|
0405007003NRG23211120220393094
|
23/11/2022
|
Iman Ali
|
0405007003WL041607
|
Iman Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828781
|
|
Iman Ali
|
()
|
|
116
|
MANDIA
|
AS-05-007-003-005/349
(Satrakanara)
|
0405007003NRG23211120220392987
|
23/11/2022
|
JARUNA KHATUN
|
0405007003WL041592
|
JARUNA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828792
|
|
JARUNA KHATUN
|
()
|
|
117
|
MANDIA
|
AS-05-007-003-005/352
(Satrakanara)
|
0405007003NRG23211120220393052
|
23/11/2022
|
FAYJAL HAQUE
|
0405007003WL041602
|
FAYJAL HAQUE
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828791
|
|
FAYJAL HAQUE
|
()
|
|
118
|
MANDIA
|
AS-05-007-003-011/703
(Satrakanara)
|
0405007003NRG23211120220393012
|
23/11/2022
|
SURJYA BHANU
|
0405007003WL041594
|
SURJYA BHANU
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828790
|
|
SURJYA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
119
|
MANDIA
|
AS-05-007-008-005/95
(Moinbori GP)
|
0405007008NRG23211120220392858
|
23/11/2022
|
Iman Ali
|
0405007008WL041575
|
Iman Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828796
|
|
Iman Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
120
|
MANDIA
|
AS-05-007-003-003/644
(Satrakanara)
|
0405007003NRG23221120220393584
|
23/11/2022
|
SHAHJAHAN ALI
|
0405007003WL041684
|
SHAHJAHAN ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828793
|
|
SHAHJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
121
|
MANDIA
|
AS-05-007-005-006/413
(Sonapur Ruvi)
|
0405007005NRG23211120220393030
|
23/11/2022
|
Jamela Khatun
|
0405007005WL041597
|
Jamela Khatun
|
00354
|
PUNB0120020
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828787
|
|
Jamela Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
122
|
MANDIA
|
AS-05-007-002-001/1777
(Alopati Majarchar)
|
0405007002NRG23211120220393252
|
23/11/2022
|
Ahela Khatun
|
0405007002WL041641
|
Ahela Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828954
|
|
MRS AHELA KHATUN
|
()
|
|
123
|
MANDIA
|
AS-05-007-002-001/1777
(Alopati Majarchar)
|
0405007002NRG23211120220393251
|
23/11/2022
|
Soleman Ali
|
0405007002WL041641
|
Soleman Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828953
|
|
MR SOLEMAN ALI
|
()
|
|
124
|
MANDIA
|
AS-05-007-002-002/221
(Alopati Majarchar)
|
0405007002NRG23231120220395133
|
23/11/2022
|
AYESHA KHATUN
|
0405007002WL041929
|
AYESHA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828933
|
|
MRS AYESHA KHATUN
|
()
|
|
125
|
MANDIA
|
AS-05-007-002-002/228
(Alopati Majarchar)
|
0405007002NRG23231120220395128
|
23/11/2022
|
GOLAP FUL NESSA
|
0405007002WL041928
|
GOLAP FUL NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828918
|
|
MRS GOLAP FUL NESSA
|
()
|
|
126
|
MANDIA
|
AS-05-007-002-002/262
(Alopati Majarchar)
|
0405007002NRG23231120220395145
|
23/11/2022
|
HAYET ALI
|
0405007002WL041931
|
HAYET ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828921
|
|
MISS SAYAFUL NESSA
|
()
|
|
127
|
MANDIA
|
AS-05-007-002-002/281
(Alopati Majarchar)
|
0405007002NRG23231120220395140
|
23/11/2022
|
AJIJUR RAHMAN
|
0405007002WL041930
|
AJIJUR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828934
|
|
MR AJIJUR RAHMAN
|
()
|
|
128
|
MANDIA
|
AS-05-007-002-002/300
(Alopati Majarchar)
|
0405007002NRG23231120220395129
|
23/11/2022
|
SHALEMAN ALI
|
0405007002WL041928
|
SHALEMAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828930
|
|
MR SHALEMAN ALI
|
()
|
|
129
|
MANDIA
|
AS-05-007-002-002/386
(Alopati Majarchar)
|
0405007002NRG23231120220395141
|
23/11/2022
|
Anser Ali
|
0405007002WL041930
|
Anser Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828932
|
|
MR ANSER ALI
|
()
|
|
130
|
MANDIA
|
AS-05-007-002-002/430
(Alopati Majarchar)
|
0405007002NRG23231120220395122
|
23/11/2022
|
Shahida Khatun
|
0405007002WL041927
|
Shahida Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828951
|
|
MISS SHAHIDA KHATUN
|
()
|
|
131
|
MANDIA
|
AS-05-007-002-002/455
(Alopati Majarchar)
|
0405007002NRG23231120220395123
|
23/11/2022
|
Belima Khatun
|
0405007002WL041927
|
Belima Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828949
|
|
MRS BELIMA BEGUM
|
()
|
|
132
|
MANDIA
|
AS-05-007-002-002/541
(Alopati Majarchar)
|
0405007002NRG23231120220395142
|
23/11/2022
|
Kanchan Mala
|
0405007002WL041930
|
Kanchan Mala
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828917
|
|
MISS KANCHAN MALA
|
()
|
|
133
|
MANDIA
|
AS-05-007-002-002/542
(Alopati Majarchar)
|
0405007002NRG23231120220395135
|
23/11/2022
|
Ambuli Nessa
|
0405007002WL041929
|
Ambuli Nessa
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763828939
|
|
MRS AMBULI NESSA
|
()
|
|
134
|
MANDIA
|
AS-05-007-002-002/551
(Alopati Majarchar)
|
0405007002NRG23231120220395148
|
23/11/2022
|
Kitap Ali
|
0405007002WL041931
|
Kitap Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828940
|
|
MR KITAB ALI
|
()
|
|
135
|
MANDIA
|
AS-05-007-002-002/588
(Alopati Majarchar)
|
0405007002NRG23231120220395151
|
23/11/2022
|
Beula Khatun
|
0405007002WL041932
|
Beula Khatun
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763828950
|
|
MRS BEULA KHATUN
|
()
|
|
136
|
MANDIA
|
AS-05-007-002-002/759
(Alopati Majarchar)
|
0405007002NRG23231120220395131
|
23/11/2022
|
BAKKAR ALI BHUYAN
|
0405007002WL041928
|
BAKKAR ALI BHUYAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828922
|
|
MR BAKKAR ALI BHUYAN
|
()
|
|
137
|
MANDIA
|
AS-05-007-002-002/960
(Alopati Majarchar)
|
0405007002NRG23231120220395138
|
23/11/2022
|
MAJEDA KHATUN
|
0405007002WL041929
|
MAJEDA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828919
|
|
MRS MAJEDA KHATUN
|
()
|
|
138
|
MANDIA
|
AS-05-007-002-003/925-A
(Alopati Majarchar)
|
0405007002NRG23211120220393250
|
23/11/2022
|
jakir hussain
|
0405007002WL041640
|
jakir hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828941
|
|
MR JAKIR HUSSAIN
|
()
|
|
139
|
MANDIA
|
AS-05-007-003-001/1384
(Satrakanara)
|
0405007003NRG23211120220393056
|
23/11/2022
|
Monowara Khatun
|
0405007003WL041603
|
Monowara Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828956
|
|
MRS MONOWARA KHATUN
|
()
|
|
140
|
MANDIA
|
AS-05-007-003-001/1654
(Satrakanara)
|
0405007003NRG23211120220392985
|
23/11/2022
|
Hanif Ali
|
0405007003WL041592
|
Hanif Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828957
|
|
MR HANIF ALI
|
()
|
|
141
|
MANDIA
|
AS-05-007-003-003/111
(Satrakanara)
|
0405007003NRG23231120220395091
|
23/11/2022
|
RAFIQUL ISLAM
|
0405007003WL041922
|
RAFIQUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828959
|
|
MRS RAFIQUL ISLAM
|
()
|
|
142
|
MANDIA
|
AS-05-007-003-003/219
(Satrakanara)
|
0405007003NRG23211120220392995
|
23/11/2022
|
DABUR UDDIN
|
0405007003WL041593
|
DABUR UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828963
|
|
MR DABUR UDDIN
|
()
|
|
143
|
MANDIA
|
AS-05-007-003-003/255
(Satrakanara)
|
0405007003NRG23211120220392998
|
23/11/2022
|
Araz Khan
|
0405007003WL041593
|
Araz Khan
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828965
|
|
MR ARAJ KHAN
|
()
|
|
144
|
MANDIA
|
AS-05-007-003-003/568
(Satrakanara)
|
0405007003NRG23211120220393006
|
23/11/2022
|
AYNAL HOQUE
|
0405007003WL041594
|
AYNAL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828964
|
|
MR AYANAL HOQUE
|
()
|
|
145
|
MANDIA
|
AS-05-007-003-003/568
(Satrakanara)
|
0405007003NRG23211120220393007
|
23/11/2022
|
TAZIRAN NESSA
|
0405007003WL041594
|
TAZIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828961
|
|
MRS TAJIRAN NESSA
|
()
|
|
146
|
MANDIA
|
AS-05-007-003-003/81
(Satrakanara)
|
0405007003NRG23211120220393068
|
23/11/2022
|
TAIJ UDDIN
|
0405007003WL041604
|
TAIJ UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828962
|
|
MR TAIJ UDIN
|
()
|
|
147
|
MANDIA
|
AS-05-007-003-003/90
(Satrakanara)
|
0405007003NRG23211120220393049
|
23/11/2022
|
Numaz Ali
|
0405007003WL041602
|
Numaz Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828960
|
|
MR NOMAZ ALI
|
()
|
|
148
|
MANDIA
|
AS-05-007-003-006/910
(Satrakanara)
|
0405007003NRG23211120220393045
|
23/11/2022
|
ANNA KHATUN
|
0405007003WL041601
|
ANNA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828958
|
|
MRS ANNA KHATUN
|
()
|
|
149
|
MANDIA
|
AS-05-007-003-009/448
(Satrakanara)
|
0405007003NRG23211120220393100
|
23/11/2022
|
KHALIL MIAH
|
0405007003WL041607
|
KHALIL MIAH
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828893
|
|
MR KHALIL MIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75341
|
75341
|
|
|
|
|
|
|
|
|
150
|
MANDIA
|
AS-05-007-003-005/348
(Satrakanara)
|
0405007003NRG23211120220393050
|
23/11/2022
|
OHAB ALI
|
0405007003WL041602
|
OHAB ALI
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828966
|
|
MR OHAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
151
|
MANDIA
|
AS-05-007-005-007/59
(Sonapur Ruvi)
|
0405007005NRG23211120220393042
|
23/11/2022
|
Abul Kashem
|
0405007005WL041600
|
Abul Kashem
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828910
|
|
MR ABUL KASHEM
|
()
|
|
152
|
MANDIA
|
AS-05-007-008-001/1624
(Moinbori GP)
|
0405007008NRG23211120220392871
|
23/11/2022
|
Rafikul Islam
|
0405007008WL041577
|
Rafikul Islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828977
|
|
MR RAFIKUL ISLAM
|
()
|
|
153
|
MANDIA
|
AS-05-007-008-001/1738
(Moinbori GP)
|
0405007008NRG23211120220392873
|
23/11/2022
|
Manuwara Khatun
|
0405007008WL041577
|
Manuwara Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828898
|
|
MISS MANUWARA KHATUN
|
()
|
|
154
|
MANDIA
|
AS-05-007-008-003/106
(Moinbori GP)
|
0405007008NRG23211120220392840
|
23/11/2022
|
Mollika Khatun
|
0405007008WL041574
|
Mollika Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828900
|
|
MRS MOLLIKA KHATUN
|
()
|
|
155
|
MANDIA
|
AS-05-007-008-003/106
(Moinbori GP)
|
0405007008NRG23211120220392841
|
23/11/2022
|
Sobahan Ali
|
0405007008WL041574
|
Sobahan Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828969
|
|
MR SOBAHAN ALI
|
()
|
|
156
|
MANDIA
|
AS-05-007-008-003/1187
(Moinbori GP)
|
0405007008NRG23211120220392875
|
23/11/2022
|
Sagar Ali
|
0405007008WL041577
|
Sagar Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828928
|
|
MR SAGAR ALI
|
()
|
|
157
|
MANDIA
|
AS-05-007-008-003/1205
(Moinbori GP)
|
0405007008NRG23211120220392862
|
23/11/2022
|
Abdus Salam
|
0405007008WL041576
|
Abdus Salam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828929
|
|
MR ABDUS SALAM
|
()
|
|
158
|
MANDIA
|
AS-05-007-008-003/1205
(Moinbori GP)
|
0405007008NRG23211120220392863
|
23/11/2022
|
Mofia Khatun
|
0405007008WL041576
|
Mofia Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828902
|
|
MRS MOFIDA KHATUN
|
()
|
|
159
|
MANDIA
|
AS-05-007-008-003/168
(Moinbori GP)
|
0405007008NRG23211120220392842
|
23/11/2022
|
Siddique Ali
|
0405007008WL041574
|
Siddique Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828899
|
|
MR SIDDIQUE ALI
|
()
|
|
160
|
MANDIA
|
AS-05-007-008-003/227
(Moinbori GP)
|
0405007008NRG23211120220392898
|
23/11/2022
|
Abdul Majid
|
0405007008WL041580
|
Abdul Majid
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828974
|
|
MR ABDUL MAJID
|
()
|
|
161
|
MANDIA
|
AS-05-007-008-003/400
(Moinbori GP)
|
0405007008NRG23211120220392876
|
23/11/2022
|
Osman Gani
|
0405007008WL041577
|
Osman Gani
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828976
|
|
MR OSMAN GANI
|
()
|
|
162
|
MANDIA
|
AS-05-007-008-003/447
(Moinbori GP)
|
0405007008NRG23211120220392878
|
23/11/2022
|
Asmat Ali
|
0405007008WL041577
|
Asmat Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828912
|
|
MR ASMAT ALI
|
()
|
|
163
|
MANDIA
|
AS-05-007-008-003/464
(Moinbori GP)
|
0405007008NRG23211120220392899
|
23/11/2022
|
Osman Goni
|
0405007008WL041580
|
Osman Goni
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828905
|
|
MR OSMAN GONI
|
()
|
|
164
|
MANDIA
|
AS-05-007-008-003/57
(Moinbori GP)
|
0405007008NRG23211120220392853
|
23/11/2022
|
Mofida Khatun
|
0405007008WL041575
|
Mofida Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828970
|
|
MRS MOFIDA KHATUN
|
()
|
|
165
|
MANDIA
|
AS-05-007-008-005/1416
(Moinbori GP)
|
0405007008NRG23211120220392867
|
23/11/2022
|
Johurul Islam
|
0405007008WL041576
|
Johurul Islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828975
|
|
MR JOHURUL ISLAM
|
()
|
|
166
|
MANDIA
|
AS-05-007-008-005/1467
(Moinbori GP)
|
0405007008NRG23211120220392855
|
23/11/2022
|
Sufiya Khatun
|
0405007008WL041575
|
Sufiya Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828971
|
|
MRS SAFIYA KHATUN
|
()
|
|
167
|
MANDIA
|
AS-05-007-008-005/193
(Moinbori GP)
|
0405007008NRG23211120220392902
|
23/11/2022
|
Nurjahan Begum
|
0405007008WL041580
|
Nurjahan Begum
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828968
|
|
MRS NURJAHAN BEGUM
|
()
|
|
168
|
MANDIA
|
AS-05-007-008-005/318
(Moinbori GP)
|
0405007008NRG23211120220392903
|
23/11/2022
|
Abdul Awal
|
0405007008WL041580
|
Abdul Awal
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828967
|
|
MR ABDUL AWAL
|
()
|
|
169
|
MANDIA
|
AS-05-007-008-005/318
(Moinbori GP)
|
0405007008NRG23211120220392904
|
23/11/2022
|
Anowara Khatun
|
0405007008WL041580
|
Anowara Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828972
|
|
MRS ANOWARA KHATUN
|
()
|
|
170
|
MANDIA
|
AS-05-007-008-005/353
(Moinbori GP)
|
0405007008NRG23211120220392905
|
23/11/2022
|
Aynal Hoque
|
0405007008WL041580
|
Aynal Hoque
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828973
|
|
MR AYNAL HOQUE
|
()
|
|
171
|
MANDIA
|
AS-05-007-008-005/54
(Moinbori GP)
|
0405007008NRG23211120220392856
|
23/11/2022
|
Nizam Uddin
|
0405007008WL041575
|
Nizam Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828895
|
|
MR NIZAM UDDIN
|
()
|
|
172
|
MANDIA
|
AS-05-007-008-005/6
(Moinbori GP)
|
0405007008NRG23211120220392880
|
23/11/2022
|
Abdul Kader
|
0405007008WL041577
|
Abdul Kader
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828927
|
|
MR ABDUL KADER
|
()
|
|
173
|
MANDIA
|
AS-05-007-008-005/6
(Moinbori GP)
|
0405007008NRG23211120220392881
|
23/11/2022
|
Habeja Khatun
|
0405007008WL041577
|
Habeja Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828926
|
|
MRS HABEJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62975
|
62975
|
|
|
|
|
|
|
|
|
174
|
MANDIA
|
AS-05-007-008-005/1474
(Moinbori GP)
|
0405007008NRG23211120220392848
|
23/11/2022
|
Momota Rahman
|
0405007008WL041574
|
Momota Rahman
|
00415
|
SBIN0006375
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828978
|
|
MRS MOMOTA RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
175
|
MANDIA
|
AS-05-007-008-003/1161
(Moinbori GP)
|
0405007008NRG23211120220392860
|
23/11/2022
|
Abdul Mozid
|
0405007008WL041576
|
Abdul Mozid
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828979
|
|
MR ABDUL MOZID
|
()
|
|
176
|
MANDIA
|
AS-05-007-008-003/447
(Moinbori GP)
|
0405007008NRG23211120220392879
|
23/11/2022
|
Jahura Aktar
|
0405007008WL041577
|
Jahura Aktar
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828980
|
|
MRS JAHURA AKTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
177
|
MANDIA
|
AS-05-007-002-002/875
(Alopati Majarchar)
|
0405007002NRG23231120220395137
|
23/11/2022
|
HURMUJ ALI
|
0405007002WL041929
|
HURMUJ ALI
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828923
|
|
MR HORMUS ALI
|
()
|
|
178
|
MANDIA
|
AS-05-007-003-006/1379
(Satrakanara)
|
0405007003NRG23211120220393087
|
23/11/2022
|
MANOWARA BEGUM
|
0405007003WL041606
|
MANOWARA BEGUM
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828981
|
|
MISS MANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
179
|
MANDIA
|
AS-05-007-002-001/1711
(Alopati Majarchar)
|
0405007002NRG23211120220393246
|
23/11/2022
|
Abu Sana
|
0405007002WL041640
|
Abu Sana
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828931
|
|
MR ABU SHAMA
|
()
|
|
180
|
MANDIA
|
AS-05-007-002-002/210
(Alopati Majarchar)
|
0405007002NRG23231120220395139
|
23/11/2022
|
ANOWAR HUSSAIN
|
0405007002WL041930
|
ANOWAR HUSSAIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828935
|
|
MR ANOWAR HUSSAIN
|
()
|
|
181
|
MANDIA
|
AS-05-007-002-002/429
(Alopati Majarchar)
|
0405007002NRG23211120220393247
|
23/11/2022
|
Abdul Aziz
|
0405007002WL041640
|
Abdul Aziz
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828947
|
|
MRS SAJIRAN NESSA
|
()
|
|
182
|
MANDIA
|
AS-05-007-002-002/576
(Alopati Majarchar)
|
0405007002NRG23231120220395143
|
23/11/2022
|
Khalilur Rahman
|
0405007002WL041930
|
Khalilur Rahman
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763828942
|
|
MR KHALILUR RAHMAN
|
()
|
|
183
|
MANDIA
|
AS-05-007-002-003/1517-A
(Alopati Majarchar)
|
0405007002NRG23211120220393249
|
23/11/2022
|
Sonabhanu Nessa
|
0405007002WL041640
|
Sonabhanu Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828955
|
|
MRS SONA BHANU NESSA
|
()
|
|
184
|
MANDIA
|
AS-05-007-003-001/1911
(Satrakanara)
|
0405007003NRG23231120220395059
|
23/11/2022
|
ABDUL MALEK
|
0405007003WL041919
|
ABDUL MALEK
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828911
|
|
MR ABDUL MALEK
|
()
|
|
185
|
MANDIA
|
AS-05-007-003-001/2685
(Satrakanara)
|
0405007003NRG23211120220393065
|
23/11/2022
|
SHAHIDUL ISLAM
|
0405007003WL041604
|
SHAHIDUL ISLAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828982
|
|
MD SHAHIDUL ISLAM
|
()
|
|
186
|
MANDIA
|
AS-05-007-003-003/81
(Satrakanara)
|
0405007003NRG23211120220393069
|
23/11/2022
|
SAIMAN NESSA
|
0405007003WL041604
|
SAIMAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828983
|
|
MRS SAIMAN NESSA
|
()
|
|
187
|
MANDIA
|
AS-05-007-005-003/174
(Sonapur Ruvi)
|
0405007005NRG23211120220393032
|
23/11/2022
|
Jeleman Begum
|
0405007005WL041599
|
Jeleman Begum
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763828946
|
|
MRS JELEMAN NESSA BIDHABA
|
()
|
|
188
|
MANDIA
|
AS-05-007-005-007/150
(Sonapur Ruvi)
|
0405007005NRG23211120220393039
|
23/11/2022
|
Jakir Hussen
|
0405007005WL041600
|
Jakir Hussen
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763828945
|
|
MR JAKIR HUSSAIN
|
()
|
|
189
|
MANDIA
|
AS-05-007-005-007/151
(Sonapur Ruvi)
|
0405007005NRG23211120220393035
|
23/11/2022
|
Rupchan Ali
|
0405007005WL041599
|
Rupchan Ali
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763828943
|
|
MR RUPACHAN ALI
|
()
|
|
190
|
MANDIA
|
AS-05-007-005-007/160
(Sonapur Ruvi)
|
0405007005NRG23211120220393040
|
23/11/2022
|
Ramena Begum
|
0405007005WL041600
|
Ramena Begum
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828948
|
|
MRS RAMENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
191
|
MANDIA
|
AS-05-007-008-005/193
(Moinbori GP)
|
0405007008NRG23211120220392901
|
23/11/2022
|
Aynal Hoque
|
0405007008WL041580
|
Aynal Hoque
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828985
|
|
MR AYNAL HOQUE
|
()
|
|
192
|
MANDIA
|
AS-05-007-008-005/95
(Moinbori GP)
|
0405007008NRG23211120220392859
|
23/11/2022
|
Anowara Khatun
|
0405007008WL041575
|
Anowara Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828984
|
|
MRS ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
193
|
MANDIA
|
AS-05-007-002-002/400-A
(Alopati Majarchar)
|
0405007002NRG23231120220395146
|
23/11/2022
|
BILLAL HUSSAIN SHEIKE
|
0405007002WL041931
|
BILLAL HUSSAIN SHEIKE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828924
|
|
MR BILLAL HUSSAIN SHEIKE
|
()
|
|
194
|
MANDIA
|
AS-05-007-002-002/428
(Alopati Majarchar)
|
0405007002NRG23231120220395130
|
23/11/2022
|
Kadam Ali
|
0405007002WL041928
|
Kadam Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828920
|
|
MR KADAM ALI
|
()
|
|
195
|
MANDIA
|
AS-05-007-002-002/721-A
(Alopati Majarchar)
|
0405007002NRG23231120220395124
|
23/11/2022
|
SAMIR ALI
|
0405007002WL041927
|
SAMIR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828952
|
|
MR SAMIR ALI
|
()
|
|
196
|
MANDIA
|
AS-05-007-002-002/911
(Alopati Majarchar)
|
0405007002NRG23231120220395125
|
23/11/2022
|
MANIK ALI
|
0405007002WL041927
|
MANIK ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828904
|
|
MR MANIK ALI
|
()
|
|
197
|
MANDIA
|
AS-05-007-003-001/1032
(Satrakanara)
|
0405007003NRG23211120220393081
|
23/11/2022
|
ZIARUL HOQUE
|
0405007003WL041606
|
ZIARUL HOQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829007
|
|
MR ZIARUL HOQUE
|
()
|
|
198
|
MANDIA
|
AS-05-007-003-001/1064
(Satrakanara)
|
0405007003NRG23211120220393072
|
23/11/2022
|
KHOKSED ALI
|
0405007003WL041605
|
KHOKSED ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829012
|
|
MR KHOKSED ALI
|
()
|
|
199
|
MANDIA
|
AS-05-007-003-001/134
(Satrakanara)
|
0405007003NRG23211120220393073
|
23/11/2022
|
BAKKACH ALI
|
0405007003WL041605
|
BAKKACH ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828995
|
|
MR BAKKACH ALI
|
()
|
|
200
|
MANDIA
|
AS-05-007-003-001/1888
(Satrakanara)
|
0405007003NRG23211120220393057
|
23/11/2022
|
MANIK ALI
|
0405007003WL041603
|
MANIK ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828997
|
|
MR MANIK ALI
|
()
|
|
201
|
MANDIA
|
AS-05-007-003-001/1994
(Satrakanara)
|
0405007003NRG23231120220395103
|
23/11/2022
|
SABUR UDDIN
|
0405007003WL041924
|
SABUR UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828998
|
|
MR SABUR UDDIN
|
()
|
|
202
|
MANDIA
|
AS-05-007-003-001/2088
(Satrakanara)
|
0405007003NRG23231120220395093
|
23/11/2022
|
SAMSUL HOQUE
|
0405007003WL041923
|
SAMSUL HOQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828916
|
|
MR SAMSUL HAQUE
|
()
|
|
203
|
MANDIA
|
AS-05-007-003-001/2097
(Satrakanara)
|
0405007003NRG23231120220395068
|
23/11/2022
|
HAYDAR ALI
|
0405007003WL041920
|
HAYDAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829036
|
|
MR HAYDAR ALI
|
()
|
|
204
|
MANDIA
|
AS-05-007-003-001/2140
(Satrakanara)
|
0405007003NRG23231120220395115
|
23/11/2022
|
NAYAM UDDIN
|
0405007003WL041925
|
NAYAM UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828906
|
|
MR NAYAM UDDIN
|
()
|
|
205
|
MANDIA
|
AS-05-007-003-001/2185
(Satrakanara)
|
0405007003NRG23211120220393064
|
23/11/2022
|
NURAJAHAN BEGUM
|
0405007003WL041604
|
NURAJAHAN BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828999
|
|
MRS NURAJAHAN BEGUM
|
()
|
|
206
|
MANDIA
|
AS-05-007-003-001/2272
(Satrakanara)
|
0405007003NRG23211120220393076
|
23/11/2022
|
SWARIFAN NESSA
|
0405007003WL041605
|
SWARIFAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828996
|
|
MRS SWARIFAN NESSA
|
()
|
|
207
|
MANDIA
|
AS-05-007-003-001/2277
(Satrakanara)
|
0405007003NRG23231120220395060
|
23/11/2022
|
ATAK ALI
|
0405007003WL041919
|
ATAK ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829019
|
|
MR ATAK ALI
|
()
|
|
208
|
MANDIA
|
AS-05-007-003-001/2282
(Satrakanara)
|
0405007003NRG23231120220395086
|
23/11/2022
|
RUPCHAN ALI
|
0405007003WL041922
|
RUPCHAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828903
|
|
MR RUPCHAN ALI
|
()
|
|
209
|
MANDIA
|
AS-05-007-003-001/2320
(Satrakanara)
|
0405007003NRG23211120220393092
|
23/11/2022
|
SIRAJ ALI
|
0405007003WL041607
|
SIRAJ ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828908
|
|
MR SHIRAJ ALI
|
()
|
|
210
|
MANDIA
|
AS-05-007-003-001/2665
(Satrakanara)
|
0405007003NRG23211120220393004
|
23/11/2022
|
MD MAYNAL HAQUE
|
0405007003WL041594
|
MD MAYNAL HAQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828987
|
|
MD MAYNAL HAQUE
|
()
|
|
211
|
MANDIA
|
AS-05-007-003-001/2687
(Satrakanara)
|
0405007003NRG23211120220393060
|
23/11/2022
|
DANES ALI
|
0405007003WL041603
|
DANES ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828986
|
|
DANES ALI
|
()
|
|
212
|
MANDIA
|
AS-05-007-003-001/320
(Satrakanara)
|
0405007003NRG23231120220395104
|
23/11/2022
|
ABDUL MIA
|
0405007003WL041924
|
ABDUL MIA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828992
|
|
MR ABDUL MIA
|
()
|
|
213
|
MANDIA
|
AS-05-007-003-001/387
(Satrakanara)
|
0405007003NRG23211120220393067
|
23/11/2022
|
Nurul Hoque
|
0405007003WL041604
|
Nurul Hoque
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829006
|
|
MR NURUL HOQUE
|
()
|
|
214
|
MANDIA
|
AS-05-007-003-001/418
(Satrakanara)
|
0405007003NRG23211120220392986
|
23/11/2022
|
TALUKJAN BIDHABA
|
0405007003WL041592
|
TALUKJAN BIDHABA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829021
|
|
MRS TALUKJAN BIDHABA
|
()
|
|
215
|
MANDIA
|
AS-05-007-003-001/425
(Satrakanara)
|
0405007003NRG23211120220393096
|
23/11/2022
|
KALIM UDDIN
|
0405007003WL041607
|
KALIM UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828936
|
|
KALIM UDDIN
|
()
|
|
216
|
MANDIA
|
AS-05-007-003-001/425
(Satrakanara)
|
0405007003NRG23211120220393095
|
23/11/2022
|
SHAHTAN NESSA
|
0405007003WL041607
|
SHAHTAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828937
|
|
MRS SHAHTAN NESSA
|
()
|
|
217
|
MANDIA
|
AS-05-007-003-001/450
(Satrakanara)
|
0405007003NRG23231120220395119
|
23/11/2022
|
Shahab Ali
|
0405007003WL041926
|
Shahab Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828938
|
|
MR SHAHAB ALI
|
()
|
|
218
|
MANDIA
|
AS-05-007-003-001/593
(Satrakanara)
|
0405007003NRG23231120220395116
|
23/11/2022
|
Azizul Hoque
|
0405007003WL041925
|
Azizul Hoque
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829008
|
|
MR AZIZUL HOQUE
|
()
|
|
219
|
MANDIA
|
AS-05-007-003-001/602
(Satrakanara)
|
0405007003NRG23231120220395069
|
23/11/2022
|
Ibrahim Ali
|
0405007003WL041920
|
Ibrahim Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828925
|
|
MR IBRAHIM ALI
|
()
|
|
220
|
MANDIA
|
AS-05-007-003-001/609
(Satrakanara)
|
0405007003NRG23231120220395109
|
23/11/2022
|
Inshad Ali
|
0405007003WL041924
|
Inshad Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829003
|
|
MR INSAD ALI
|
()
|
|
221
|
MANDIA
|
AS-05-007-003-001/619
(Satrakanara)
|
0405007003NRG23231120220395110
|
23/11/2022
|
Jiliman Nessa
|
0405007003WL041924
|
Jiliman Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829001
|
|
MRS JILIMAN NESSA
|
()
|
|
222
|
MANDIA
|
AS-05-007-003-001/644
(Satrakanara)
|
0405007003NRG23231120220395070
|
23/11/2022
|
Jaher Ali
|
0405007003WL041920
|
Jaher Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829009
|
|
MR JAHER ALI
|
()
|
|
223
|
MANDIA
|
AS-05-007-003-001/878
(Satrakanara)
|
0405007003NRG23231120220395071
|
23/11/2022
|
SHUKUR ALI
|
0405007003WL041920
|
SHUKUR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829020
|
|
MR SHUKUR ALI
|
()
|
|
224
|
MANDIA
|
AS-05-007-003-001/884
(Satrakanara)
|
0405007003NRG23231120220395077
|
23/11/2022
|
Mabed Ali
|
0405007003WL041921
|
Mabed Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829010
|
|
MR MABED ALI
|
()
|
|
225
|
MANDIA
|
AS-05-007-003-002/20
(Satrakanara)
|
0405007003NRG23211120220393015
|
23/11/2022
|
BHAYELA
|
0405007003WL041595
|
BHAYELA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828993
|
|
MRS BHAYELA KHATUN
|
()
|
|
226
|
MANDIA
|
AS-05-007-003-003/219
(Satrakanara)
|
0405007003NRG23211120220392996
|
23/11/2022
|
SAJEDA BEGUM
|
0405007003WL041593
|
SAJEDA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828901
|
|
MRS SAJEDA BEGUM
|
()
|
|
227
|
MANDIA
|
AS-05-007-003-003/241
(Satrakanara)
|
0405007003NRG23211120220393005
|
23/11/2022
|
Salamat Khan
|
0405007003WL041594
|
Salamat Khan
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829037
|
|
MR SELAMAT KHAN
|
()
|
|
228
|
MANDIA
|
AS-05-007-003-003/573
(Satrakanara)
|
0405007003NRG23211120220393000
|
23/11/2022
|
jahur uddin
|
0405007003WL041593
|
jahur uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829014
|
|
MR JAHUR UDDIN
|
()
|
|
229
|
MANDIA
|
AS-05-007-003-003/606
(Satrakanara)
|
0405007003NRG23211120220393010
|
23/11/2022
|
MAFIDUL ISLAM
|
0405007003WL041594
|
MAFIDUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829005
|
|
MR MAFIDUL ISLAM
|
()
|
|
230
|
MANDIA
|
AS-05-007-003-003/693
(Satrakanara)
|
0405007003NRG23211120220393011
|
23/11/2022
|
FUL BHANU BIBI
|
0405007003WL041594
|
FUL BHANU BIBI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829011
|
|
MRS FUL BHANU BIBI
|
()
|
|
231
|
MANDIA
|
AS-05-007-003-004/245
(Satrakanara)
|
0405007003NRG23211120220393003
|
23/11/2022
|
ABIDA KHATUN
|
0405007003WL041593
|
ABIDA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828914
|
|
MRS ABIDA KHATUN
|
()
|
|
232
|
MANDIA
|
AS-05-007-003-004/245
(Satrakanara)
|
0405007003NRG23211120220393002
|
23/11/2022
|
AJI RAHMAN
|
0405007003WL041593
|
AJI RAHMAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828915
|
|
MR AJI RAHMAN
|
()
|
|
233
|
MANDIA
|
AS-05-007-003-004/33
(Satrakanara)
|
0405007003NRG23211120220393018
|
23/11/2022
|
FOYJAL MANDAL
|
0405007003WL041595
|
FOYJAL MANDAL
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828994
|
|
MR FOYJAL MANDAL
|
()
|
|
234
|
MANDIA
|
AS-05-007-003-004/36
(Satrakanara)
|
0405007003NRG23211120220393021
|
23/11/2022
|
AJIRAN NESSA
|
0405007003WL041595
|
AJIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829017
|
|
MRS AJIRAN NESSA
|
()
|
|
235
|
MANDIA
|
AS-05-007-003-006/1522
(Satrakanara)
|
0405007003NRG23231120220395072
|
23/11/2022
|
JAHURUL HOQUE
|
0405007003WL041920
|
JAHURUL HOQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829004
|
|
MR JAHURUL HAQUE
|
()
|
|
236
|
MANDIA
|
AS-05-007-003-006/1531
(Satrakanara)
|
0405007003NRG23231120220395063
|
23/11/2022
|
JAHURA KHATUN
|
0405007003WL041919
|
JAHURA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828909
|
|
MRS JAHURA KHATUN
|
()
|
|
237
|
MANDIA
|
AS-05-007-003-006/72
(Satrakanara)
|
0405007003NRG23231120220395118
|
23/11/2022
|
Malek mandal
|
0405007003WL041925
|
Malek mandal
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829002
|
|
MR MALEK MANDAL
|
()
|
|
238
|
MANDIA
|
AS-05-007-003-006/910
(Satrakanara)
|
0405007003NRG23211120220393044
|
23/11/2022
|
SAMAD ALI
|
0405007003WL041601
|
SAMAD ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828988
|
|
SAMAD ALI
|
()
|
|
239
|
MANDIA
|
AS-05-007-003-007/226
(Satrakanara)
|
0405007003NRG23211120220392988
|
23/11/2022
|
Tamser Ali
|
0405007003WL041592
|
Tamser Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828907
|
|
MR TAMSER ALI
|
()
|
|
240
|
MANDIA
|
AS-05-007-003-008/887-A
(Satrakanara)
|
0405007003NRG23211120220393053
|
23/11/2022
|
NURJAMAL MIAH
|
0405007003WL041602
|
NURJAMAL MIAH
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829013
|
|
MR NURJAMAL MIA
|
()
|
|
241
|
MANDIA
|
AS-05-007-003-009/1158
(Satrakanara)
|
0405007003NRG23221120220393586
|
23/11/2022
|
Basiran Nessa
|
0405007003WL041684
|
Basiran Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829000
|
|
MRS BASIRAN NESSA
|
()
|
|
242
|
MANDIA
|
AS-05-007-003-009/1605
(Satrakanara)
|
0405007003NRG23221120220393587
|
23/11/2022
|
RAIJ UDDIN
|
0405007003WL041684
|
RAIJ UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828944
|
|
MR RAIJ UDDIN
|
()
|
|
243
|
MANDIA
|
AS-05-007-003-009/1809
(Satrakanara)
|
0405007003NRG23211120220392991
|
23/11/2022
|
ANOWARA KHATUN
|
0405007003WL041592
|
ANOWARA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828991
|
|
MRS ANOWARA KHATUN
|
()
|
|
244
|
MANDIA
|
AS-05-007-003-009/258
(Satrakanara)
|
0405007003NRG23211120220393089
|
23/11/2022
|
DALIMAN NESSA
|
0405007003WL041606
|
DALIMAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828989
|
|
MRS DALIMAN NESSA
|
()
|
|
245
|
MANDIA
|
AS-05-007-003-009/665
(Satrakanara)
|
0405007003NRG23211120220393102
|
23/11/2022
|
AHED ALI
|
0405007003WL041607
|
AHED ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829016
|
|
MR AHED ALI
|
()
|
|
246
|
MANDIA
|
AS-05-007-003-009/695
(Satrakanara)
|
0405007003NRG23211120220392993
|
23/11/2022
|
Ayen Ali
|
0405007003WL041592
|
Ayen Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829015
|
|
MR AYEN ALI
|
()
|
|
247
|
MANDIA
|
AS-05-007-003-011/1539
(Satrakanara)
|
0405007003NRG23211120220393070
|
23/11/2022
|
Shahar Ali
|
0405007003WL041604
|
Shahar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828990
|
|
MR SAHAR ALI
|
()
|
|
248
|
MANDIA
|
AS-05-007-003-011/331
(Satrakanara)
|
0405007003NRG23211120220393022
|
23/11/2022
|
Ahed Ali
|
0405007003WL041595
|
Ahed Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828897
|
|
MR AHED ALI
|
()
|
|
249
|
MANDIA
|
AS-05-007-003-011/626
(Satrakanara)
|
0405007003NRG23231120220395080
|
23/11/2022
|
shafikul islam
|
0405007003WL041921
|
shafikul islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829038
|
|
MR SAFIKUL ISLAM MULLAH
|
()
|
|
250
|
MANDIA
|
AS-05-007-003-011/682
(Satrakanara)
|
0405007003NRG23211120220393079
|
23/11/2022
|
Manowara Khatun
|
0405007003WL041605
|
Manowara Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829039
|
|
MRS MANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159384
|
159384
|
|
|
|
|
|
|
|
|
251
|
MANDIA
|
AS-05-007-008-003/1161
(Moinbori GP)
|
0405007008NRG23211120220392861
|
23/11/2022
|
Kad Bhanu
|
0405007008WL041576
|
Kad Bhanu
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829040
|
|
MRS KAD BHANU
|
()
|
|
252
|
MANDIA
|
AS-05-007-008-003/168
(Moinbori GP)
|
0405007008NRG23211120220392843
|
23/11/2022
|
Khodeja Khatun
|
0405007008WL041574
|
Khodeja Khatun
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829022
|
|
MRS KHODEJA KHATUN
|
()
|
|
253
|
MANDIA
|
AS-05-007-008-003/464
(Moinbori GP)
|
0405007008NRG23211120220392900
|
23/11/2022
|
Khadija Khatun
|
0405007008WL041580
|
Khadija Khatun
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829024
|
|
MRS KHADIJA KHATUN
|
()
|
|
254
|
MANDIA
|
AS-05-007-008-005/104
(Moinbori GP)
|
0405007008NRG23211120220392845
|
23/11/2022
|
Abdus Sattar
|
0405007008WL041574
|
Abdus Sattar
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829023
|
|
MR ABDUS SATTAR
|
()
|
|
255
|
MANDIA
|
AS-05-007-008-005/104
(Moinbori GP)
|
0405007008NRG23211120220392846
|
23/11/2022
|
Chan Khatun
|
0405007008WL041574
|
Chan Khatun
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829041
|
|
MR CHAN KHATUN
|
()
|
|
256
|
MANDIA
|
AS-05-007-008-005/1474
(Moinbori GP)
|
0405007008NRG23211120220392847
|
23/11/2022
|
Hamida Khatun
|
0405007008WL041574
|
Hamida Khatun
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829018
|
|
MR HAMIDA KHATUN
|
()
|
|
257
|
MANDIA
|
AS-05-007-008-005/18
(Moinbori GP)
|
0405007008NRG23211120220392849
|
23/11/2022
|
Hasena Bhanu
|
0405007008WL041574
|
Hasena Bhanu
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829025
|
|
MRS HASENA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
258
|
MANDIA
|
AS-05-007-002-002/863
(Alopati Majarchar)
|
0405007002NRG23231120220395144
|
23/11/2022
|
Montaz Ali
|
0405007002WL041930
|
Montaz Ali
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829035
|
|
MONTAZ ALI
|
()
|
|
259
|
MANDIA
|
AS-05-007-002-002/903
(Alopati Majarchar)
|
0405007002NRG23231120220395132
|
23/11/2022
|
MIRZA HUSSAIN JAMAL
|
0405007002WL041928
|
MIRZA HUSSAIN JAMAL
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829028
|
|
MIRZA HUSSAIN JAMAL
|
()
|
|
260
|
MANDIA
|
AS-05-007-002-002/981
(Alopati Majarchar)
|
0405007002NRG23231120220395149
|
23/11/2022
|
HASEM ALI
|
0405007002WL041931
|
HASEM ALI
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829029
|
|
HASHEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
261
|
MANDIA
|
AS-05-007-008-005/157
(Moinbori GP)
|
0405007008NRG23211120220392869
|
23/11/2022
|
Maslim Uddin
|
0405007008WL041576
|
Maslim Uddin
|
00462
|
UCBA0002644
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829045
|
|
MASLIM UDDIN
|
()
|
|
262
|
MANDIA
|
AS-05-007-008-005/157
(Moinbori GP)
|
0405007008NRG23211120220392870
|
23/11/2022
|
Samena Khatun
|
0405007008WL041576
|
Samena Khatun
|
00462
|
UCBA0002644
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829046
|
|
SAMENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
263
|
MANDIA
|
AS-05-007-003-001/12
(Satrakanara)
|
0405007003NRG23231120220395074
|
23/11/2022
|
KHUKSHED ALI
|
0405007003WL041921
|
KHUKSHED ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829053
|
|
KHOKCHED ALI
|
()
|
|
264
|
MANDIA
|
AS-05-007-003-001/1744
(Satrakanara)
|
0405007003NRG23231120220395092
|
23/11/2022
|
Abdul Rahim
|
0405007003WL041923
|
Abdul Rahim
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829051
|
|
ABDUL RAHIM
|
()
|
|
265
|
MANDIA
|
AS-05-007-003-001/2420
(Satrakanara)
|
0405007003NRG23231120220395076
|
23/11/2022
|
MAMATAJ BEGUM
|
0405007003WL041921
|
MAMATAJ BEGUM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829049
|
|
MAMTAJ BEGUM
|
()
|
|
266
|
MANDIA
|
AS-05-007-003-001/2551
(Satrakanara)
|
0405007003NRG23211120220393085
|
23/11/2022
|
KHAN SHAH KAMAL
|
0405007003WL041606
|
KHAN SHAH KAMAL
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829043
|
|
KHAN SHAHAKAMAL
|
()
|
|
267
|
MANDIA
|
AS-05-007-003-001/472
(Satrakanara)
|
0405007003NRG23211120220393110
|
23/11/2022
|
JAHIDUL ISLAM
|
0405007003WL041609
|
JAHIDUL ISLAM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829027
|
|
JAHIDUL ISLAM
|
()
|
|
268
|
MANDIA
|
AS-05-007-003-003/568
(Satrakanara)
|
0405007003NRG23211120220393008
|
23/11/2022
|
IMAN ALI
|
0405007003WL041594
|
IMAN ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829052
|
|
IMAN ALI
|
()
|
|
269
|
MANDIA
|
AS-05-007-003-009/1809
(Satrakanara)
|
0405007003NRG23211120220392990
|
23/11/2022
|
IBRAHIM DEWAN
|
0405007003WL041592
|
IBRAHIM DEWAN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829050
|
|
IBRAHIM DEWAN
|
()
|
|
270
|
MANDIA
|
AS-05-007-003-009/258
(Satrakanara)
|
0405007003NRG23211120220393088
|
23/11/2022
|
Nur Jamal Hoque
|
0405007003WL041606
|
Nur Jamal Hoque
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829048
|
|
NURJAMAL
|
()
|
|
271
|
MANDIA
|
AS-05-007-003-009/695
(Satrakanara)
|
0405007003NRG23211120220392992
|
23/11/2022
|
MALA KHATUN
|
0405007003WL041592
|
MALA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829047
|
|
MALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
272
|
MANDIA
|
AS-05-007-002-003/1517-A
(Alopati Majarchar)
|
0405007002NRG23211120220393248
|
23/11/2022
|
Nur Hussain
|
0405007002WL041640
|
Nur Hussain
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829030
|
|
Nur Hussain
|
()
|
|
273
|
MANDIA
|
AS-05-007-005-001/51
(Sonapur Ruvi)
|
0405007005NRG23211120220393026
|
23/11/2022
|
Samsul Hoque
|
0405007005WL041597
|
Samsul Hoque
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763829031
|
|
Samsul Hoque
|
()
|
|
274
|
MANDIA
|
AS-05-007-005-001/788
(Sonapur Ruvi)
|
0405007005NRG23211120220393038
|
23/11/2022
|
Jabed Ali
|
0405007005WL041600
|
Jabed Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829033
|
|
Jabed Ali
|
()
|
|
275
|
MANDIA
|
AS-05-007-005-004/104
(Sonapur Ruvi)
|
0405007005NRG23211120220393027
|
23/11/2022
|
Rahela Khatun
|
0405007005WL041597
|
Rahela Khatun
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763829034
|
|
Rahela Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
276
|
MANDIA
|
AS-05-007-008-003/57
(Moinbori GP)
|
0405007008NRG23211120220392852
|
23/11/2022
|
Sanowar Hussain
|
0405007008WL041575
|
Sanowar Hussain
|
00468
|
UBIN0548651
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829042
|
|
Sanowar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
277
|
MANDIA
|
AS-05-007-003-003/239-A
(Satrakanara)
|
0405007003NRG23211120220392997
|
23/11/2022
|
A. KADER
|
0405007003WL041593
|
A. KADER
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763829044
|
|
A. KADER
|
()
|
|
278
|
MANDIA
|
AS-05-007-005-007/316
(Sonapur Ruvi)
|
0405007005NRG23211120220393041
|
23/11/2022
|
Romuna Khatun
|
0405007005WL041600
|
Romuna Khatun
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763829026
|
|
Romuna Khatun
|
()
|
|
279
|
MANDIA
|
AS-05-007-005-007/52
(Sonapur Ruvi)
|
0405007005NRG23211120220393037
|
23/11/2022
|
Altab Hussain
|
0405007005WL041599
|
Altab Hussain
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763829032
|
|
Altab Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
280
|
MANDIA
|
AS-05-007-003-001/118
(Satrakanara)
|
0405007003NRG23231120220395081
|
23/11/2022
|
Meghu Mia
|
0405007003WL041922
|
Meghu Mia
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828794
|
|
Meghu Mia
|
()
|
|
281
|
MANDIA
|
AS-05-007-003-006/1379
(Satrakanara)
|
0405007003NRG23211120220393086
|
23/11/2022
|
FAJAL HAQUE
|
0405007003WL041606
|
FAJAL HAQUE
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763828795
|
|
FAJAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
764631
|
764631
|
|
|
|
|
|
|
|