S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MANDIA
|
AS-05-007-009-001/235 (Gobindapur GP)
|
0405007000NRG23240520220171146
|
25/05/2022
|
Gulbar Ali
|
0405007WL009648
|
Gulbar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233142
|
|
GulbarAli
|
()
|
2
|
MANDIA
|
AS-05-007-009-001/62 (Gobindapur GP)
|
0405007000NRG23240520220171035
|
25/05/2022
|
Najumuddin
|
0405007WL009635
|
Najumuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233046
|
|
Najumuddin
|
()
|
3
|
MANDIA
|
AS-05-007-009-001/688 (Gobindapur GP)
|
0405007000NRG23240520220171147
|
25/05/2022
|
Lal Mia
|
0405007WL009648
|
Lal Mia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233045
|
|
LalMia
|
()
|
4
|
MANDIA
|
AS-05-007-009-001/689 (Gobindapur GP)
|
0405007000NRG23240520220171148
|
25/05/2022
|
Mahammad Ali
|
0405007WL009648
|
Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233139
|
|
MahammadAli
|
()
|
5
|
MANDIA
|
AS-05-007-009-001/704 (Gobindapur GP)
|
0405007000NRG23240520220171045
|
25/05/2022
|
Hanif Ali
|
0405007WL009636
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233143
|
|
HanifAli
|
()
|
6
|
MANDIA
|
AS-05-007-009-001/704 (Gobindapur GP)
|
0405007000NRG23240520220171046
|
25/05/2022
|
Kulchan Begum
|
0405007WL009636
|
Kulchan Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233140
|
|
KulchanBegum
|
()
|
7
|
MANDIA
|
AS-05-007-009-006/326 (Gobindapur GP)
|
0405007000NRG23240520220171032
|
25/05/2022
|
Kader Ali
|
0405007WL009634
|
Kader Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233138
|
|
KaderAli
|
()
|
8
|
MANDIA
|
AS-05-007-014-001/1332 (Mandia GP)
|
0405007000NRG23240520220169975
|
25/05/2022
|
DELUWAR HUSSEN
|
0405007WL009469
|
DELUWAR HUSSEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233150
|
|
DELUWARHUSSEN
|
()
|
9
|
MANDIA
|
AS-05-007-014-001/1332 (Mandia GP)
|
0405007000NRG23240520220169976
|
25/05/2022
|
KADBHANU
|
0405007WL009469
|
KADBHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233044
|
|
KADBHANU
|
()
|
10
|
MANDIA
|
AS-05-007-014-002/858 (Mandia GP)
|
0405007000NRG23240520220170000
|
25/05/2022
|
HAJERA BIDHAWA
|
0405007WL009471
|
HAJERA BIDHAWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233151
|
|
HAJERABIDHAWA
|
()
|
11
|
MANDIA
|
AS-05-007-014-004/263 (Mandia GP)
|
0405007000NRG23240520220169987
|
25/05/2022
|
SIBARAN
|
0405007WL009469
|
SIBARAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233145
|
|
SIBARAN
|
()
|
12
|
MANDIA
|
AS-05-007-017-002/49 (Ag Mandia Jadavpur)
|
0405007000NRG23230520220168946
|
25/05/2022
|
Shukum Uddin
|
0405007WL009346
|
Shukum Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233152
|
|
ShukumUddin
|
()
|
13
|
MANDIA
|
AS-05-007-017-002/61 (Ag Mandia Jadavpur)
|
0405007000NRG23230520220168948
|
25/05/2022
|
Rasheda Begum
|
0405007WL009346
|
Rasheda Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233146
|
|
RashedaBegum
|
()
|
14
|
MANDIA
|
AS-05-007-017-002/749 (Ag Mandia Jadavpur)
|
0405007000NRG23230520220168938
|
25/05/2022
|
Samiran Nessa
|
0405007WL009345
|
Samiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233042
|
|
SamiranNessa
|
()
|
15
|
MANDIA
|
AS-05-007-017-003/109 (Ag Mandia Jadavpur)
|
0405007000NRG23230520220168939
|
25/05/2022
|
Jinnat Ali
|
0405007WL009345
|
Jinnat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233149
|
|
JinnatAli
|
()
|
16
|
MANDIA
|
AS-05-007-017-003/109 (Ag Mandia Jadavpur)
|
0405007000NRG23230520220168940
|
25/05/2022
|
Kameni Nessa
|
0405007WL009345
|
Kameni Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233148
|
|
KameniNessa
|
()
|
17
|
MANDIA
|
AS-05-007-021-003/326 (Chachra GP)
|
0405007000NRG23230520220168911
|
25/05/2022
|
MEGHJAN NESSA
|
0405007WL009341
|
MEGHJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233147
|
|
MEGHJANNESSA
|
()
|
18
|
MANDIA
|
AS-05-007-021-006/123 (Chachra GP)
|
0405007000NRG23230520220168918
|
25/05/2022
|
FAZAL HOQUE
|
0405007WL009342
|
FAZAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233153
|
|
FAZALHOQUE
|
()
|
19
|
MANDIA
|
AS-05-007-021-006/77 (Chachra GP)
|
0405007000NRG23230520220168919
|
25/05/2022
|
KASHEM ALI
|
0405007WL009342
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233043
|
|
KASHEMALI
|
()
|
20
|
MANDIA
|
AS-05-007-027-005/104 (Janata GP)
|
0405007000NRG23240520220171256
|
25/05/2022
|
Nur Mahammad
|
0405007WL009672
|
Nur Mahammad
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233141
|
|
NurMahammad
|
()
|
21
|
MANDIA
|
AS-05-007-027-005/671 (Janata GP)
|
0405007000NRG23240520220171259
|
25/05/2022
|
Rajiya Khatun
|
0405007WL009672
|
Rajiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233144
|
|
RajiyaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
22
|
MANDIA
|
AS-05-007-009-001/101 (Gobindapur GP)
|
0405007000NRG23240520220171145
|
25/05/2022
|
Mariyam Begum
|
0405007WL009648
|
Mariyam Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232913
|
|
MariyamBegum
|
()
|
23
|
MANDIA
|
AS-05-007-009-001/101 (Gobindapur GP)
|
0405007000NRG23240520220171144
|
25/05/2022
|
Maynal Haque
|
0405007WL009648
|
Maynal Haque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233164
|
|
MaynalHaque
|
()
|
24
|
MANDIA
|
AS-05-007-009-001/108 (Gobindapur GP)
|
0405007000NRG23240520220171099
|
25/05/2022
|
Nurmahammad Ali
|
0405007WL009643
|
Nurmahammad Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232918
|
|
NurmahammadAli
|
()
|
25
|
MANDIA
|
AS-05-007-009-001/117 (Gobindapur GP)
|
0405007000NRG23240520220171025
|
25/05/2022
|
Abdul Miah
|
0405007WL009634
|
Abdul Miah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232916
|
|
AbdulMiah
|
()
|
26
|
MANDIA
|
AS-05-007-009-001/127 (Gobindapur GP)
|
0405007000NRG23240520220171017
|
25/05/2022
|
A. Rahim
|
0405007WL009633
|
A. Rahim
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233272
|
|
A.Rahim
|
()
|
27
|
MANDIA
|
AS-05-007-009-001/127 (Gobindapur GP)
|
0405007000NRG23240520220171018
|
25/05/2022
|
Hamela Khatun
|
0405007WL009633
|
Hamela Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233132
|
|
HamelaKhatun
|
()
|
28
|
MANDIA
|
AS-05-007-009-001/135 (Gobindapur GP)
|
0405007000NRG23240520220171028
|
25/05/2022
|
Abida Khatun
|
0405007WL009634
|
Abida Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232914
|
|
AbidaKhatun
|
()
|
29
|
MANDIA
|
AS-05-007-009-001/135 (Gobindapur GP)
|
0405007000NRG23240520220171027
|
25/05/2022
|
Meser Ali
|
0405007WL009634
|
Meser Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232915
|
|
MeserAli
|
()
|
30
|
MANDIA
|
AS-05-007-009-001/157 (Gobindapur GP)
|
0405007000NRG23240520220171065
|
25/05/2022
|
Jainuddin
|
0405007WL009639
|
Jainuddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233281
|
|
Jainuddin
|
()
|
31
|
MANDIA
|
AS-05-007-009-001/574 (Gobindapur GP)
|
0405007000NRG23240520220171029
|
25/05/2022
|
A.Khalek
|
0405007WL009634
|
A.Khalek
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233271
|
|
A.Khalek
|
()
|
32
|
MANDIA
|
AS-05-007-014-001/1014 (Mandia GP)
|
0405007000NRG23240520220169989
|
25/05/2022
|
Anuwar Hussain
|
0405007WL009470
|
Anuwar Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233170
|
|
AnuwarHussain
|
()
|
33
|
MANDIA
|
AS-05-007-014-001/1115 (Mandia GP)
|
0405007000NRG23240520220169997
|
25/05/2022
|
HASEN ALI
|
0405007WL009471
|
HASEN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233162
|
|
HASENALI
|
()
|
34
|
MANDIA
|
AS-05-007-014-001/1139 (Mandia GP)
|
0405007000NRG23240520220169965
|
25/05/2022
|
NAYAN UDDIN
|
0405007WL009468
|
NAYAN UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233161
|
|
NAYANUDDIN
|
()
|
35
|
MANDIA
|
AS-05-007-014-001/1139 (Mandia GP)
|
0405007000NRG23240520220169966
|
25/05/2022
|
SAHERA KHATUN
|
0405007WL009468
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233160
|
|
SAHERAKHATUN
|
()
|
36
|
MANDIA
|
AS-05-007-014-001/257 (Mandia GP)
|
0405007000NRG23240520220169977
|
25/05/2022
|
SHAJAMAL HAQUE
|
0405007WL009469
|
SHAJAMAL HAQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232919
|
|
SHAJAMALHAQUE
|
()
|
37
|
MANDIA
|
AS-05-007-014-001/674 (Mandia GP)
|
0405007000NRG23240520220169967
|
25/05/2022
|
ABDUL HAI
|
0405007WL009468
|
ABDUL HAI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818233173
|
|
ABDULHAI
|
()
|
38
|
MANDIA
|
AS-05-007-014-001/988 (Mandia GP)
|
0405007000NRG23240520220169993
|
25/05/2022
|
Omar Ali
|
0405007WL009470
|
Omar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233127
|
|
OmarAli
|
()
|
39
|
MANDIA
|
AS-05-007-014-001/990 (Mandia GP)
|
0405007000NRG23240520220169996
|
25/05/2022
|
Jamela Khatun
|
0405007WL009470
|
Jamela Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233126
|
|
JamelaKhatun
|
()
|
40
|
MANDIA
|
AS-05-007-014-002/196 (Mandia GP)
|
0405007000NRG23240520220169970
|
25/05/2022
|
Nur Islam
|
0405007WL009468
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233174
|
|
NurIslam
|
()
|
41
|
MANDIA
|
AS-05-007-017-004/175 (Ag Mandia Jadavpur)
|
0405007000NRG23230520220168941
|
25/05/2022
|
FAYEJ ALI
|
0405007WL009345
|
FAYEJ ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233130
|
|
FAYEJALI
|
()
|
42
|
MANDIA
|
AS-05-007-017-004/441 (Ag Mandia Jadavpur)
|
0405007000NRG23230520220168950
|
25/05/2022
|
RAZIBUL ISLAM
|
0405007WL009346
|
RAZIBUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233285
|
|
RAZIBULISLAM
|
()
|
43
|
MANDIA
|
AS-05-007-021-005/324 (Chachra GP)
|
0405007000NRG23230520220168912
|
25/05/2022
|
JAHERAN NESSA
|
0405007WL009341
|
JAHERAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233168
|
|
JAHERANNESSA
|
()
|
44
|
MANDIA
|
AS-05-007-021-006/315 (Chachra GP)
|
0405007000NRG23230520220168913
|
25/05/2022
|
Matiyar Rahman
|
0405007WL009341
|
Matiyar Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232912
|
|
MatiyarRahman
|
()
|
45
|
MANDIA
|
AS-05-007-026-001/165 (Uzirarchar GP)
|
0405007000NRG23240520220170137
|
25/05/2022
|
SAHERA KHATUN
|
0405007WL009493
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233297
|
|
SAHERAKHATUN
|
()
|
46
|
MANDIA
|
AS-05-007-026-001/18 (Uzirarchar GP)
|
0405007000NRG23240520220170400
|
25/05/2022
|
RAHIMA KHATUN
|
0405007WL009537
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232905
|
|
RAHIMAKHATUN
|
()
|
47
|
MANDIA
|
AS-05-007-026-001/230 (Uzirarchar GP)
|
0405007000NRG23240520220170130
|
25/05/2022
|
EASMINA KHATUN
|
0405007WL009492
|
EASMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233287
|
|
EASMINAKHATUN
|
()
|
48
|
MANDIA
|
AS-05-007-026-001/27-A (Uzirarchar GP)
|
0405007000NRG23240520220170292
|
25/05/2022
|
Arzina Khatun
|
0405007WL009519
|
Arzina Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233299
|
|
ArzinaKhatun
|
()
|
49
|
MANDIA
|
AS-05-007-026-001/277 (Uzirarchar GP)
|
0405007000NRG23240520220170106
|
25/05/2022
|
ASHAD ALI
|
0405007WL009488
|
ASHAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233294
|
|
ASHADALI
|
()
|
50
|
MANDIA
|
AS-05-007-026-001/278 (Uzirarchar GP)
|
0405007000NRG23240520220170323
|
25/05/2022
|
REJIA KHATUN
|
0405007WL009524
|
REJIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233289
|
|
REJIAKHATUN
|
()
|
51
|
MANDIA
|
AS-05-007-026-001/299 (Uzirarchar GP)
|
0405007000NRG23240520220170168
|
25/05/2022
|
BADSHA MIA
|
0405007WL009497
|
BADSHA MIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232904
|
|
BADSHAMIA
|
()
|
52
|
MANDIA
|
AS-05-007-026-001/417 (Uzirarchar GP)
|
0405007000NRG23240520220170092
|
25/05/2022
|
Rahiman Khatun
|
0405007WL009485
|
Rahiman Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233129
|
|
RahimanKhatun
|
()
|
53
|
MANDIA
|
AS-05-007-026-001/420 (Uzirarchar GP)
|
0405007000NRG23240520220170367
|
25/05/2022
|
Abida Khatun
|
0405007WL009532
|
Abida Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233313
|
|
AbidaKhatun
|
()
|
54
|
MANDIA
|
AS-05-007-026-001/420 (Uzirarchar GP)
|
0405007000NRG23240520220170366
|
25/05/2022
|
Sayed Ali
|
0405007WL009532
|
Sayed Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233318
|
|
SayedAli
|
()
|
55
|
MANDIA
|
AS-05-007-026-001/421 (Uzirarchar GP)
|
0405007000NRG23240520220170240
|
25/05/2022
|
Juran Ali
|
0405007WL009511
|
Juran Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232907
|
|
JuranAli
|
()
|
56
|
MANDIA
|
AS-05-007-026-001/733 (Uzirarchar GP)
|
0405007000NRG23240520220170403
|
25/05/2022
|
SOKINA PARBIN
|
0405007WL009537
|
SOKINA PARBIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233314
|
|
SOKINAPARBIN
|
()
|
57
|
MANDIA
|
AS-05-007-026-001/741 (Uzirarchar GP)
|
0405007000NRG23240520220170265
|
25/05/2022
|
GOLAM HOSSEN
|
0405007WL009515
|
GOLAM HOSSEN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233274
|
|
GOLAMHOSSEN
|
()
|
58
|
MANDIA
|
AS-05-007-026-001/743 (Uzirarchar GP)
|
0405007000NRG23240520220170170
|
25/05/2022
|
NISHAN ALI
|
0405007WL009497
|
NISHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233288
|
|
NISHANALI
|
()
|
59
|
MANDIA
|
AS-05-007-026-001/797 (Uzirarchar GP)
|
0405007000NRG23240520220170314
|
25/05/2022
|
SAHERA KHATUN
|
0405007WL009522
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233317
|
|
SAHERAKHATUN
|
()
|
60
|
MANDIA
|
AS-05-007-026-001/799 (Uzirarchar GP)
|
0405007000NRG23240520220170388
|
25/05/2022
|
JAYGAN NESSA
|
0405007WL009535
|
JAYGAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233293
|
|
JAYGANNESSA
|
()
|
61
|
MANDIA
|
AS-05-007-026-001/96 (Uzirarchar GP)
|
0405007000NRG23240520220170110
|
25/05/2022
|
ALI AKBAR
|
0405007WL009488
|
ALI AKBAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233169
|
|
ALIAKBAR
|
()
|
62
|
MANDIA
|
AS-05-007-026-002/161 (Uzirarchar GP)
|
0405007000NRG23240520220170331
|
25/05/2022
|
Sakina Khatun
|
0405007WL009525
|
Sakina Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233301
|
|
SakinaKhatun
|
()
|
63
|
MANDIA
|
AS-05-007-026-002/1932 (Uzirarchar GP)
|
0405007000NRG23240520220170344
|
25/05/2022
|
MUNJILA KHATUN
|
0405007WL009528
|
MUNJILA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233167
|
|
MUNJILAKHATUN
|
()
|
64
|
MANDIA
|
AS-05-007-026-002/2032 (Uzirarchar GP)
|
0405007000NRG23240520220170362
|
25/05/2022
|
Monowara Khatun
|
0405007WL009531
|
Monowara Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233316
|
|
MonowaraKhatun
|
()
|
65
|
MANDIA
|
AS-05-007-026-002/2366 (Uzirarchar GP)
|
0405007000NRG23240520220170384
|
25/05/2022
|
SHOHIDUL ISLAM
|
0405007WL009534
|
SHOHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233300
|
|
SHOHIDULISLAM
|
()
|
66
|
MANDIA
|
AS-05-007-026-002/2517 (Uzirarchar GP)
|
0405007000NRG23240520220170373
|
25/05/2022
|
ABDUR REZZAK
|
0405007WL009532
|
ABDUR REZZAK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233290
|
|
ABDURREZZAK
|
()
|
67
|
MANDIA
|
AS-05-007-026-002/2517 (Uzirarchar GP)
|
0405007000NRG23240520220170374
|
25/05/2022
|
Rajibul Islam
|
0405007WL009532
|
Rajibul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233312
|
|
RajibulIslam
|
()
|
68
|
MANDIA
|
AS-05-007-026-002/532 (Uzirarchar GP)
|
0405007000NRG23240520220170385
|
25/05/2022
|
MALEKA KHATUN
|
0405007WL009534
|
MALEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233163
|
|
MALEKAKHATUN
|
()
|
69
|
MANDIA
|
AS-05-007-026-002/532 (Uzirarchar GP)
|
0405007000NRG23240520220170386
|
25/05/2022
|
MOFIDA KHATUN
|
0405007WL009534
|
MOFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233322
|
|
MOFIDAKHATUN
|
()
|
70
|
MANDIA
|
AS-05-007-026-002/568 (Uzirarchar GP)
|
0405007000NRG23240520220170204
|
25/05/2022
|
SONA ULLAH
|
0405007WL009503
|
SONA ULLAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232908
|
|
SONAULLAH
|
()
|
71
|
MANDIA
|
AS-05-007-026-002/630 (Uzirarchar GP)
|
0405007000NRG23240520220170262
|
25/05/2022
|
JOYNAL ABDIN
|
0405007WL009513
|
JOYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232909
|
|
JOYNALABDIN
|
()
|
72
|
MANDIA
|
AS-05-007-026-002/789 (Uzirarchar GP)
|
0405007000NRG23240520220170392
|
25/05/2022
|
Anowar Hussen
|
0405007WL009535
|
Anowar Hussen
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233166
|
|
AnowarHussen
|
()
|
73
|
MANDIA
|
AS-05-007-026-002/861 (Uzirarchar GP)
|
0405007000NRG23240520220170349
|
25/05/2022
|
JAHANARA KHATUN
|
0405007WL009528
|
JAHANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232902
|
|
JAHANARAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141980
|
141980
|
|
|
|
|
|
|
|
74
|
MANDIA
|
AS-05-007-009-006/369 (Gobindapur GP)
|
0405007000NRG23240520220171023
|
25/05/2022
|
Kadam Ali
|
0405007WL009633
|
Kadam Ali
|
00032
|
UTIB0004399
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233280
|
|
KadamAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
75
|
MANDIA
|
AS-05-007-024-001/220-A (Kadamtala)
|
0405007000NRG23230520220169060
|
25/05/2022
|
Shahadat Ali
|
0405007WL009365
|
Shahadat Ali
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233104
|
|
ShahadatAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
76
|
MANDIA
|
AS-05-007-007-001/572 (Dharmapur Bhatnapaity)
|
0405007000NRG23240520220169445
|
25/05/2022
|
Jahanara Khatun
|
0405007WL009414
|
Jahanara Khatun
|
00089
|
CBIN0282567
|
2748
|
2748
|
Rejected
|
02/06/2022
|
|
1818233100
|
No Such Account
|
|
|
77
|
MANDIA
|
AS-05-007-026-001/890 (Uzirarchar GP)
|
0405007000NRG23240520220170395
|
25/05/2022
|
OMAR ALI
|
0405007WL009536
|
OMAR ALI
|
00089
|
CBIN0282567
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233057
|
|
OMARALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
78
|
MANDIA
|
AS-05-007-010-001/2415 (Baghmara Char)
|
0405007000NRG23240520220170088
|
25/05/2022
|
MARJINA BEGUM
|
0405007WL009484
|
MARJINA BEGUM
|
00089
|
CBIN0283215
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233102
|
|
MARJINABEGUM
|
()
|
79
|
MANDIA
|
AS-05-007-010-001/492 (Baghmara Char)
|
0405007000NRG23240520220170029
|
25/05/2022
|
RONGFUL NESSA
|
0405007WL009476
|
RONGFUL NESSA
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233101
|
|
RONGFULNESSA
|
()
|
80
|
MANDIA
|
AS-05-007-010-004/4095 (Baghmara Char)
|
0405007000NRG23240520220170034
|
25/05/2022
|
KASHEM ALI
|
0405007WL009476
|
KASHEM ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233056
|
|
KASHEMALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
81
|
MANDIA
|
AS-05-007-010-002/2482 (Baghmara Char)
|
0405007000NRG23240520220170126
|
25/05/2022
|
SIDDIQUE ALI
|
0405007WL009491
|
SIDDIQUE ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233055
|
|
SIDDIQUEALI
|
()
|
82
|
MANDIA
|
AS-05-007-010-004/1991-A (Baghmara Char)
|
0405007000NRG23240520220170013
|
25/05/2022
|
Moynal
|
0405007WL009474
|
Moynal
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233103
|
|
Moynal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
83
|
MANDIA
|
AS-05-007-007-001/1076 (Dharmapur Bhatnapaity)
|
0405007000NRG23240520220169442
|
25/05/2022
|
SAM HOQUE
|
0405007WL009414
|
SAM HOQUE
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233047
|
|
SAMHOQUE
|
()
|
84
|
MANDIA
|
AS-05-007-007-001/572 (Dharmapur Bhatnapaity)
|
0405007000NRG23240520220169444
|
25/05/2022
|
IDRIS ALI
|
0405007WL009414
|
IDRIS ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233135
|
|
IDRISALI
|
()
|
85
|
MANDIA
|
AS-05-007-007-005/136 (Dharmapur Bhatnapaity)
|
0405007000NRG23240520220169452
|
25/05/2022
|
AMELA KHATUN
|
0405007WL009414
|
AMELA KHATUN
|
00354
|
PUNB0109220
|
2519
|
2519
|
Rejected
|
02/06/2022
|
|
1818233136
|
A/c Blocked or Frozen
|
|
|
86
|
MANDIA
|
AS-05-007-009-001/249 (Gobindapur GP)
|
0405007000NRG23240520220171101
|
25/05/2022
|
Mayurjan Nessa
|
0405007WL009643
|
Mayurjan Nessa
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233050
|
|
MayurjanNessa
|
()
|
87
|
MANDIA
|
AS-05-007-009-001/706 (Gobindapur GP)
|
0405007000NRG23240520220171047
|
25/05/2022
|
Julmat Ali
|
0405007WL009636
|
Julmat Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233048
|
|
JulmatAli
|
()
|
88
|
MANDIA
|
AS-05-007-009-006/20 (Gobindapur GP)
|
0405007000NRG23240520220171070
|
25/05/2022
|
Jitan Ali
|
0405007WL009639
|
Jitan Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233107
|
|
JitanAli
|
()
|
89
|
MANDIA
|
AS-05-007-009-006/20 (Gobindapur GP)
|
0405007000NRG23240520220171071
|
25/05/2022
|
Mariyam Khatun
|
0405007WL009639
|
Mariyam Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233108
|
|
MariyamKhatun
|
()
|
90
|
MANDIA
|
AS-05-007-009-006/36 (Gobindapur GP)
|
0405007000NRG23240520220171014
|
25/05/2022
|
Ajgar Ali
|
0405007WL009632
|
Ajgar Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233053
|
|
AjgarAli
|
()
|
91
|
MANDIA
|
AS-05-007-009-006/375 (Gobindapur GP)
|
0405007000NRG23240520220171040
|
25/05/2022
|
Bhasan Ali
|
0405007WL009635
|
Bhasan Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233049
|
|
BhasanAli
|
()
|
92
|
MANDIA
|
AS-05-007-009-006/40 (Gobindapur GP)
|
0405007000NRG23240520220171063
|
25/05/2022
|
Shukur Ali
|
0405007WL009638
|
Shukur Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233052
|
|
ShukurAli
|
()
|
93
|
MANDIA
|
AS-05-007-010-004/4184 (Baghmara Char)
|
0405007000NRG23240520220170104
|
25/05/2022
|
AJIBAR RAHMAN
|
0405007WL009487
|
AJIBAR RAHMAN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233137
|
|
AJIBARRAHMAN
|
()
|
94
|
MANDIA
|
AS-05-007-014-001/257 (Mandia GP)
|
0405007000NRG23240520220169978
|
25/05/2022
|
MARIUM BEGUM
|
0405007WL009469
|
MARIUM BEGUM
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233051
|
|
MARIUMBEGUM
|
()
|
95
|
MANDIA
|
AS-05-007-014-003/321 (Mandia GP)
|
0405007000NRG23240520220169980
|
25/05/2022
|
MUKADESH ALI
|
0405007WL009469
|
MUKADESH ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233054
|
|
MUKADESHALI
|
()
|
96
|
MANDIA
|
AS-05-007-014-007/1168 (Mandia GP)
|
0405007000NRG23240520220169974
|
25/05/2022
|
SAHERA BHANU
|
0405007WL009468
|
SAHERA BHANU
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233109
|
|
SAHERABHANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38243
|
38243
|
|
|
|
|
|
|
|
97
|
MANDIA
|
AS-05-007-009-006/264 (Gobindapur GP)
|
0405007000NRG23240520220171038
|
25/05/2022
|
Afaj Ali
|
0405007WL009635
|
Afaj Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233182
|
|
MR AFAJ ALI
|
()
|
98
|
MANDIA
|
AS-05-007-010-001/3298 (Baghmara Char)
|
0405007000NRG23240520220170051
|
25/05/2022
|
MAMIRAN NESSA
|
0405007WL009479
|
MAMIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233037
|
|
MRS MAMIRAN NESSA
|
()
|
99
|
MANDIA
|
AS-05-007-010-004/2386 (Baghmara Char)
|
0405007000NRG23240520220170025
|
25/05/2022
|
Khadem Ali
|
0405007WL009475
|
Khadem Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233196
|
|
MR KHADEM ALI
|
()
|
100
|
MANDIA
|
AS-05-007-010-004/4135 (Baghmara Char)
|
0405007000NRG23240520220170103
|
25/05/2022
|
SALIM UDDIN
|
0405007WL009487
|
SALIM UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233195
|
|
MRS SALIM UDDIN
|
()
|
101
|
MANDIA
|
AS-05-007-014-001/88 (Mandia GP)
|
0405007000NRG23240520220169991
|
25/05/2022
|
BINOD ALI
|
0405007WL009470
|
BINOD ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233194
|
|
MR BINOD ALI
|
()
|
102
|
MANDIA
|
AS-05-007-014-002/1313 (Mandia GP)
|
0405007000NRG23240520220169969
|
25/05/2022
|
Hajera Bidhaba
|
0405007WL009468
|
Hajera Bidhaba
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233035
|
|
MRS HAJERA BIDHABA
|
()
|
103
|
MANDIA
|
AS-05-007-014-007/1168 (Mandia GP)
|
0405007000NRG23240520220169973
|
25/05/2022
|
SAJEL HAQUE
|
0405007WL009468
|
SAJEL HAQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233197
|
|
MR SAJEL HAQUE
|
()
|
104
|
MANDIA
|
AS-05-007-024-001/1116 (Kadamtala)
|
0405007000NRG23230520220169050
|
25/05/2022
|
Mizanur Rahman
|
0405007WL009363
|
Mizanur Rahman
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233154
|
|
MR MIZANUR RAHMAN
|
()
|
105
|
MANDIA
|
AS-05-007-026-001/122 (Uzirarchar GP)
|
0405007000NRG23240520220170387
|
25/05/2022
|
HABIBAR RAHMAN
|
0405007WL009535
|
HABIBAR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233158
|
|
MR HABIBAR RAHMAN
|
()
|
106
|
MANDIA
|
AS-05-007-026-001/144 (Uzirarchar GP)
|
0405007000NRG23240520220170306
|
25/05/2022
|
AYNAL HOQUE
|
0405007WL009521
|
AYNAL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233179
|
|
MR AYNAL HOQUE
|
()
|
107
|
MANDIA
|
AS-05-007-026-001/144 (Uzirarchar GP)
|
0405007000NRG23240520220170307
|
25/05/2022
|
GAJIUR RAHMAN
|
0405007WL009521
|
GAJIUR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233156
|
|
MR GAJIUR RAHMAN
|
()
|
108
|
MANDIA
|
AS-05-007-026-001/230 (Uzirarchar GP)
|
0405007000NRG23240520220170129
|
25/05/2022
|
SAMIRAN NESSA
|
0405007WL009492
|
SAMIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233187
|
|
MRS SAMIRAN NESSA
|
()
|
109
|
MANDIA
|
AS-05-007-026-001/236 (Uzirarchar GP)
|
0405007000NRG23240520220170406
|
25/05/2022
|
HABIBER RAHMAN
|
0405007WL009538
|
HABIBER RAHMAN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
01/06/2022
|
|
1818233040
|
|
MR HABIBAR RAHMAN
|
()
|
110
|
MANDIA
|
AS-05-007-026-001/257 (Uzirarchar GP)
|
0405007000NRG23240520220170138
|
25/05/2022
|
Sharjan Nessa
|
0405007WL009493
|
Sharjan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233155
|
|
MRS SHARJAN NESSA
|
()
|
111
|
MANDIA
|
AS-05-007-026-001/277 (Uzirarchar GP)
|
0405007000NRG23240520220170107
|
25/05/2022
|
JARINA KHATUN
|
0405007WL009488
|
JARINA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233038
|
|
MRS JARINA KHATUN
|
()
|
112
|
MANDIA
|
AS-05-007-026-001/312 (Uzirarchar GP)
|
0405007000NRG23240520220170360
|
25/05/2022
|
JAMELA KHATUN
|
0405007WL009531
|
JAMELA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233186
|
|
MRS JAMELA KHATUN
|
()
|
113
|
MANDIA
|
AS-05-007-026-001/414 (Uzirarchar GP)
|
0405007000NRG23240520220170375
|
25/05/2022
|
REJIYA KHATUN
|
0405007WL009533
|
REJIYA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233039
|
|
MRS REJIYA KHATUN
|
()
|
114
|
MANDIA
|
AS-05-007-026-001/508 (Uzirarchar GP)
|
0405007000NRG23240520220170132
|
25/05/2022
|
KAMELA KHATUN
|
0405007WL009492
|
KAMELA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233185
|
|
MRS KAMELA KHATUN
|
()
|
115
|
MANDIA
|
AS-05-007-026-001/56 (Uzirarchar GP)
|
0405007000NRG23240520220170318
|
25/05/2022
|
ABDUL HAMID
|
0405007WL009523
|
ABDUL HAMID
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233159
|
|
MR ABDUL HAMID
|
()
|
116
|
MANDIA
|
AS-05-007-026-001/59 (Uzirarchar GP)
|
0405007000NRG23240520220170325
|
25/05/2022
|
AMIRAN NESSA
|
0405007WL009524
|
AMIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233188
|
|
MRS AMIRAN NESSA
|
()
|
117
|
MANDIA
|
AS-05-007-026-001/740 (Uzirarchar GP)
|
0405007000NRG23240520220170313
|
25/05/2022
|
AZIBOR RAHMAN
|
0405007WL009522
|
AZIBOR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233180
|
|
MR AZIBOR RAHMAN
|
()
|
118
|
MANDIA
|
AS-05-007-026-001/741 (Uzirarchar GP)
|
0405007000NRG23240520220170266
|
25/05/2022
|
FATEJAN NESSA
|
0405007WL009515
|
FATEJAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233184
|
|
MRS FATEJAN NESSA
|
()
|
119
|
MANDIA
|
AS-05-007-026-001/743 (Uzirarchar GP)
|
0405007000NRG23240520220170171
|
25/05/2022
|
HALIMAN NESSA
|
0405007WL009497
|
HALIMAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233191
|
|
MRS HALIMAN NESSA
|
()
|
120
|
MANDIA
|
AS-05-007-026-001/856 (Uzirarchar GP)
|
0405007000NRG23240520220170320
|
25/05/2022
|
TARA BHANU
|
0405007WL009523
|
TARA BHANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233189
|
|
MRS TARA BHANU
|
()
|
121
|
MANDIA
|
AS-05-007-026-001/91 (Uzirarchar GP)
|
0405007000NRG23240520220170370
|
25/05/2022
|
ABU SHAMA
|
0405007WL009532
|
ABU SHAMA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233181
|
|
MR ABU SHAMA
|
()
|
122
|
MANDIA
|
AS-05-007-026-001/91 (Uzirarchar GP)
|
0405007000NRG23240520220170369
|
25/05/2022
|
MOMTAZ BEGUM
|
0405007WL009532
|
MOMTAZ BEGUM
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233193
|
|
MR MOMTAZ BEGUM
|
()
|
123
|
MANDIA
|
AS-05-007-026-001/910 (Uzirarchar GP)
|
0405007000NRG23240520220170381
|
25/05/2022
|
ABDUL HAQUE
|
0405007WL009534
|
ABDUL HAQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233183
|
|
MR ABDUL HOQUE
|
()
|
124
|
MANDIA
|
AS-05-007-026-001/935 (Uzirarchar GP)
|
0405007000NRG23240520220170135
|
25/05/2022
|
Hasina Ahmed
|
0405007WL009492
|
Hasina Ahmed
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233190
|
|
MRS HASINA AHMED
|
()
|
125
|
MANDIA
|
AS-05-007-026-001/96 (Uzirarchar GP)
|
0405007000NRG23240520220170111
|
25/05/2022
|
ANOWARA KHATUN
|
0405007WL009488
|
ANOWARA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233157
|
|
MRS ANOWARA KHATUN
|
()
|
126
|
MANDIA
|
AS-05-007-026-002/390 (Uzirarchar GP)
|
0405007000NRG23240520220170380
|
25/05/2022
|
SAKINA KHATUN
|
0405007WL009533
|
SAKINA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233192
|
|
MRS SAKINA KHATUN
|
()
|
127
|
MANDIA
|
AS-05-007-026-002/515 (Uzirarchar GP)
|
0405007000NRG23240520220170390
|
25/05/2022
|
HABIJA KHATUN
|
0405007WL009535
|
HABIJA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233041
|
|
MRS HABIJA KHATUN
|
()
|
128
|
MANDIA
|
AS-05-007-026-002/85 (Uzirarchar GP)
|
0405007000NRG23240520220170341
|
25/05/2022
|
AYNAL HOQUE
|
0405007WL009527
|
AYNAL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233036
|
|
MR AYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85875
|
85875
|
|
|
|
|
|
|
|
129
|
MANDIA
|
AS-05-007-007-004/7283 (Dharmapur Bhatnapaity)
|
0405007000NRG23240520220169449
|
25/05/2022
|
Abdul Motaleb
|
0405007WL009414
|
Abdul Motaleb
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233033
|
|
MR ABDUL MOTALEB
|
()
|
130
|
MANDIA
|
AS-05-007-024-001/481 (Kadamtala)
|
0405007000NRG23230520220169052
|
25/05/2022
|
Ful Mala Khatun
|
0405007WL009363
|
Ful Mala Khatun
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233034
|
|
MRS FULMALAKHATUN BIDHABA
|
()
|
131
|
MANDIA
|
AS-05-007-026-001/367 (Uzirarchar GP)
|
0405007000NRG23240520220170108
|
25/05/2022
|
ABUL HUSSEN
|
0405007WL009488
|
ABUL HUSSEN
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233199
|
|
MR ABUL HOSSEN
|
()
|
132
|
MANDIA
|
AS-05-007-026-001/49 (Uzirarchar GP)
|
0405007000NRG23240520220170169
|
25/05/2022
|
NAZRUL ISLAM
|
0405007WL009497
|
NAZRUL ISLAM
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233198
|
|
NAZRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
133
|
MANDIA
|
AS-05-007-009-001/465 (Gobindapur GP)
|
0405007000NRG23240520220171067
|
25/05/2022
|
Saket Ali
|
0405007WL009639
|
Saket Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233208
|
|
MR SAKAT ALI
|
()
|
134
|
MANDIA
|
AS-05-007-009-001/574 (Gobindapur GP)
|
0405007000NRG23240520220171030
|
25/05/2022
|
Ausi Khatun
|
0405007WL009634
|
Ausi Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233204
|
|
MRS AUSI KHATUN
|
()
|
135
|
MANDIA
|
AS-05-007-009-001/709 (Gobindapur GP)
|
0405007000NRG23240520220171021
|
25/05/2022
|
Mayser Ali
|
0405007WL009633
|
Mayser Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233202
|
|
MR MD MOYSER ALI
|
()
|
136
|
MANDIA
|
AS-05-007-009-001/714 (Gobindapur GP)
|
0405007000NRG23240520220171036
|
25/05/2022
|
Nakum Uddin
|
0405007WL009635
|
Nakum Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233209
|
|
MR NAKUM UDDIN
|
()
|
137
|
MANDIA
|
AS-05-007-009-001/76 (Gobindapur GP)
|
0405007000NRG23240520220171037
|
25/05/2022
|
Moksed Ali
|
0405007WL009635
|
Moksed Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Rejected
|
02/06/2022
|
|
1818233200
|
No Such Account
|
|
|
138
|
MANDIA
|
AS-05-007-026-001/709 (Uzirarchar GP)
|
0405007000NRG23240520220170401
|
25/05/2022
|
AJIBAR RAHMAN
|
0405007WL009537
|
AJIBAR RAHMAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/06/2022
|
|
1818233028
|
|
MR AJIBAR RAHMAN
|
()
|
139
|
MANDIA
|
AS-05-007-026-002/2017 (Uzirarchar GP)
|
0405007000NRG23240520220170094
|
25/05/2022
|
JAKIR HUSSEN
|
0405007WL009485
|
JAKIR HUSSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233030
|
|
MR JAKIR HUSSEN
|
()
|
140
|
MANDIA
|
AS-05-007-026-002/2032 (Uzirarchar GP)
|
0405007000NRG23240520220170361
|
25/05/2022
|
JALAL UDDIN
|
0405007WL009531
|
JALAL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233210
|
|
MR JALAL UDDIN
|
()
|
141
|
MANDIA
|
AS-05-007-026-002/2067 (Uzirarchar GP)
|
0405007000NRG23240520220170405
|
25/05/2022
|
MAJIRAN NESSA
|
0405007WL009537
|
MAJIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233029
|
|
MRS MAJIRAN NESSA
|
()
|
142
|
MANDIA
|
AS-05-007-027-001/57 (Janata GP)
|
0405007000NRG23240520220171253
|
25/05/2022
|
HAMIDA KHATUN
|
0405007WL009672
|
HAMIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233031
|
|
MRS HAMIDA KHATUN
|
()
|
143
|
MANDIA
|
AS-05-007-027-001/57 (Janata GP)
|
0405007000NRG23240520220171252
|
25/05/2022
|
SHAHIDUL ISLAM
|
0405007WL009672
|
SHAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233201
|
|
MR SHAHIDUL ISLAM
|
()
|
144
|
MANDIA
|
AS-05-007-027-004/475 (Janata GP)
|
0405007000NRG23240520220171254
|
25/05/2022
|
A Rahim
|
0405007WL009672
|
A Rahim
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233206
|
|
MR A RAHIM
|
()
|
145
|
MANDIA
|
AS-05-007-027-004/475 (Janata GP)
|
0405007000NRG23240520220171255
|
25/05/2022
|
Mariyam Khatun
|
0405007WL009672
|
Mariyam Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233205
|
|
MRS MARIYAM KHATUN
|
()
|
146
|
MANDIA
|
AS-05-007-027-005/358 (Janata GP)
|
0405007000NRG23240520220171257
|
25/05/2022
|
Abul Hussain
|
0405007WL009672
|
Abul Hussain
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233032
|
|
MR MD ABUL HUSSAIN
|
()
|
147
|
MANDIA
|
AS-05-007-027-005/358 (Janata GP)
|
0405007000NRG23240520220171258
|
25/05/2022
|
Chaleha Khatun
|
0405007WL009672
|
Chaleha Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233203
|
|
MRS CHALEHA KHATUN
|
()
|
148
|
MANDIA
|
AS-05-007-027-005/671 (Janata GP)
|
0405007000NRG23240520220171260
|
25/05/2022
|
Shopiya Khatun
|
0405007WL009672
|
Shopiya Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233207
|
|
MRS SHOPIYA KHATUN
|
()
|
149
|
MANDIA
|
AS-05-007-027-005/672 (Janata GP)
|
0405007000NRG23240520220171261
|
25/05/2022
|
Shahidul Alam
|
0405007WL009672
|
Shahidul Alam
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233211
|
|
MR SHAHIDUL ALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
150
|
MANDIA
|
AS-05-007-014-004/1365 (Mandia GP)
|
0405007000NRG23240520220169984
|
25/05/2022
|
BIAHWAJIT SAHA
|
0405007WL009469
|
BIAHWAJIT SAHA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233212
|
|
MR BISHWAJIT SAHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
151
|
MANDIA
|
AS-05-007-010-003/183 (Baghmara Char)
|
0405007000NRG23240520220170030
|
25/05/2022
|
RABIYAL SHEIKH
|
0405007WL009476
|
RABIYAL SHEIKH
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233027
|
|
MR RABIYAL SHEIKH
|
()
|
152
|
MANDIA
|
AS-05-007-026-001/27-A (Uzirarchar GP)
|
0405007000NRG23240520220170291
|
25/05/2022
|
SORIF UDDIN
|
0405007WL009519
|
SORIF UDDIN
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233026
|
|
MR SORIF UDDIN
|
()
|
153
|
MANDIA
|
AS-05-007-026-001/329 (Uzirarchar GP)
|
0405007000NRG23240520220170328
|
25/05/2022
|
SURJA BHANU
|
0405007WL009525
|
SURJA BHANU
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233216
|
|
MRS SURJA BHANU
|
()
|
154
|
MANDIA
|
AS-05-007-026-001/650 (Uzirarchar GP)
|
0405007000NRG23240520220170293
|
25/05/2022
|
SULTAN MAHMUD
|
0405007WL009519
|
SULTAN MAHMUD
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233214
|
|
MR SULTAN MAHMUD
|
()
|
155
|
MANDIA
|
AS-05-007-026-002/2451 (Uzirarchar GP)
|
0405007000NRG23240520220170396
|
25/05/2022
|
LAL BHANU
|
0405007WL009536
|
LAL BHANU
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233213
|
|
MRS LAL BHANU
|
()
|
156
|
MANDIA
|
AS-05-007-026-002/390 (Uzirarchar GP)
|
0405007000NRG23240520220170379
|
25/05/2022
|
SHAHID ALI
|
0405007WL009533
|
SHAHID ALI
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233215
|
|
MR SHAHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
157
|
MANDIA
|
AS-05-007-009-001/6 (Gobindapur GP)
|
0405007000NRG23240520220171103
|
25/05/2022
|
Munnaf Ali
|
0405007WL009643
|
Munnaf Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233024
|
|
MR MUNNAF ALI
|
()
|
158
|
MANDIA
|
AS-05-007-009-006/17 (Gobindapur GP)
|
0405007000NRG23240520220171069
|
25/05/2022
|
Motaleb Ali
|
0405007WL009639
|
Motaleb Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233233
|
|
MR MOTALEB ALI
|
()
|
159
|
MANDIA
|
AS-05-007-009-006/19 (Gobindapur GP)
|
0405007000NRG23240520220171031
|
25/05/2022
|
Hasen Ali
|
0405007WL009634
|
Hasen Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233225
|
|
MR HASEN ALI
|
()
|
160
|
MANDIA
|
AS-05-007-009-006/326 (Gobindapur GP)
|
0405007000NRG23240520220171033
|
25/05/2022
|
Anowara Khatun
|
0405007WL009634
|
Anowara Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233238
|
|
MRS ANOWARA KHATUN
|
()
|
161
|
MANDIA
|
AS-05-007-010-001/282 (Baghmara Char)
|
0405007000NRG23240520220170062
|
25/05/2022
|
Bahej Ali
|
0405007WL009481
|
Bahej Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233020
|
|
MR BAHEJ ALI
|
()
|
162
|
MANDIA
|
AS-05-007-010-001/3340 (Baghmara Char)
|
0405007000NRG23240520220170038
|
25/05/2022
|
JAYFUL NESSA
|
0405007WL009477
|
JAYFUL NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233217
|
|
MRS JAYFUL NESSA
|
()
|
163
|
MANDIA
|
AS-05-007-010-001/350 (Baghmara Char)
|
0405007000NRG23240520220170112
|
25/05/2022
|
ASWAD ALI
|
0405007WL009489
|
ASWAD ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233227
|
|
MR ASHAD ALI
|
()
|
164
|
MANDIA
|
AS-05-007-010-001/37 (Baghmara Char)
|
0405007000NRG23240520220170089
|
25/05/2022
|
FAJAR ALI
|
0405007WL009484
|
FAJAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233221
|
|
MR FAJAR ALI
|
()
|
165
|
MANDIA
|
AS-05-007-010-001/401 (Baghmara Char)
|
0405007000NRG23240520220170019
|
25/05/2022
|
MAJIRAN NESSA
|
0405007WL009475
|
MAJIRAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233235
|
|
MRS MAJIRAN NESSA
|
()
|
166
|
MANDIA
|
AS-05-007-010-001/579 (Baghmara Char)
|
0405007000NRG23240520220170101
|
25/05/2022
|
MARJINA KHATUN
|
0405007WL009486
|
MARJINA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233229
|
|
MRS MAJIRAN KHATUN
|
()
|
167
|
MANDIA
|
AS-05-007-010-003/183 (Baghmara Char)
|
0405007000NRG23240520220170031
|
25/05/2022
|
BACHIRAN NESSA
|
0405007WL009476
|
BACHIRAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233019
|
|
MRS BACHIRAN NESSA
|
()
|
168
|
MANDIA
|
AS-05-007-010-003/1942 (Baghmara Char)
|
0405007000NRG23240520220170052
|
25/05/2022
|
SONA BHANU
|
0405007WL009479
|
SONA BHANU
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233226
|
|
MR SONA BHANU
|
()
|
169
|
MANDIA
|
AS-05-007-010-003/2418 (Baghmara Char)
|
0405007000NRG23240520220170041
|
25/05/2022
|
Rangful Nessa
|
0405007WL009477
|
Rangful Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233219
|
|
MRS RANGFUL NESSA
|
()
|
170
|
MANDIA
|
AS-05-007-010-003/2896 (Baghmara Char)
|
0405007000NRG23240520220170010
|
25/05/2022
|
M ASIYA KHATUN
|
0405007WL009474
|
M ASIYA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233232
|
|
MRS ASIYA KHATUN
|
()
|
171
|
MANDIA
|
AS-05-007-010-003/3420 (Baghmara Char)
|
0405007000NRG23240520220170060
|
25/05/2022
|
MOSA SAKINA BHUYAN
|
0405007WL009480
|
MOSA SAKINA BHUYAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233234
|
|
MRS SAKINA KHATUN
|
()
|
172
|
MANDIA
|
AS-05-007-010-003/3434 (Baghmara Char)
|
0405007000NRG23240520220170022
|
25/05/2022
|
HAMIDA KHATUN
|
0405007WL009475
|
HAMIDA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233220
|
|
MR HAMIDA KHATUN
|
()
|
173
|
MANDIA
|
AS-05-007-010-003/3434 (Baghmara Char)
|
0405007000NRG23240520220170021
|
25/05/2022
|
JAKIR HUSSAIN
|
0405007WL009475
|
JAKIR HUSSAIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233218
|
|
MR JAKIR HUSSAIN
|
()
|
174
|
MANDIA
|
AS-05-007-010-003/3587 (Baghmara Char)
|
0405007000NRG23240520220170090
|
25/05/2022
|
ANARI BEOWA
|
0405007WL009484
|
ANARI BEOWA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233243
|
|
MRS ANARI KHATUN
|
()
|
175
|
MANDIA
|
AS-05-007-010-004/2280 (Baghmara Char)
|
0405007000NRG23240520220170024
|
25/05/2022
|
MANJUWARA BEGUM
|
0405007WL009475
|
MANJUWARA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233231
|
|
MRS MANJUWARA BEGUM
|
()
|
176
|
MANDIA
|
AS-05-007-010-004/2281 (Baghmara Char)
|
0405007000NRG23240520220170033
|
25/05/2022
|
MANOWARA BEGUM
|
0405007WL009476
|
MANOWARA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233021
|
|
MRS MANOWARA BEGUM
|
()
|
177
|
MANDIA
|
AS-05-007-010-004/4068 (Baghmara Char)
|
0405007000NRG23240520220170007
|
25/05/2022
|
MD SAMESH ALI
|
0405007WL009473
|
MD SAMESH ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233230
|
|
MRS KOHINUR BEGUM
|
()
|
178
|
MANDIA
|
AS-05-007-010-004/4095 (Baghmara Char)
|
0405007000NRG23240520220170035
|
25/05/2022
|
BANESA KHATUN
|
0405007WL009476
|
BANESA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233223
|
|
MRS BANESA KHATUN
|
()
|
179
|
MANDIA
|
AS-05-007-010-004/4097 (Baghmara Char)
|
0405007000NRG23240520220170008
|
25/05/2022
|
KURAN ALI
|
0405007WL009473
|
KURAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233242
|
|
MR KURAN ALI
|
()
|
180
|
MANDIA
|
AS-05-007-010-004/4098 (Baghmara Char)
|
0405007000NRG23240520220170054
|
25/05/2022
|
MD KASEM ALI
|
0405007WL009479
|
MD KASEM ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233241
|
|
MR KASHEM ALI
|
()
|
181
|
MANDIA
|
AS-05-007-010-004/4100 (Baghmara Char)
|
0405007000NRG23240520220170155
|
25/05/2022
|
shomes ali
|
0405007WL009495
|
shomes ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
01/06/2022
|
|
1818233239
|
|
MR SHOMES ALI
|
()
|
182
|
MANDIA
|
AS-05-007-010-004/4104 (Baghmara Char)
|
0405007000NRG23240520220170113
|
25/05/2022
|
MD SHAHID ALI
|
0405007WL009489
|
MD SHAHID ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233224
|
|
MR SAHID ALI
|
()
|
183
|
MANDIA
|
AS-05-007-010-004/4122 (Baghmara Char)
|
0405007000NRG23240520220170055
|
25/05/2022
|
MAJID ALI
|
0405007WL009479
|
MAJID ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233025
|
|
MR MAJID ALI
|
()
|
184
|
MANDIA
|
AS-05-007-010-004/4129 (Baghmara Char)
|
0405007000NRG23240520220170057
|
25/05/2022
|
ABDUL BAREK
|
0405007WL009479
|
ABDUL BAREK
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233240
|
|
MR BAREK ALI
|
()
|
185
|
MANDIA
|
AS-05-007-010-004/4132 (Baghmara Char)
|
0405007000NRG23240520220170207
|
25/05/2022
|
SAMSUL HOQUE
|
0405007WL009505
|
SAMSUL HOQUE
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233222
|
|
MRS SAMSUL HAQUE
|
()
|
186
|
MANDIA
|
AS-05-007-010-004/4134 (Baghmara Char)
|
0405007000NRG23240520220170063
|
25/05/2022
|
ZAHURUL ISLAM
|
0405007WL009481
|
ZAHURUL ISLAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233023
|
|
MR JAHIRUL ISLAM
|
()
|
187
|
MANDIA
|
AS-05-007-010-004/4140 (Baghmara Char)
|
0405007000NRG23240520220170036
|
25/05/2022
|
KAD BHANU NESSA
|
0405007WL009476
|
KAD BHANU NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233228
|
|
MRS KADBHANU NESSA
|
()
|
188
|
MANDIA
|
AS-05-007-010-004/4141 (Baghmara Char)
|
0405007000NRG23240520220170127
|
25/05/2022
|
LALCHAN
|
0405007WL009491
|
LALCHAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233237
|
|
MR LALCHAN BADSHA
|
()
|
189
|
MANDIA
|
AS-05-007-010-004/4142 (Baghmara Char)
|
0405007000NRG23240520220170128
|
25/05/2022
|
JILIMAN AKTAR
|
0405007WL009491
|
JILIMAN AKTAR
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233236
|
|
MRS JELEMAN AKTAR
|
()
|
190
|
MANDIA
|
AS-05-007-010-004/4150 (Baghmara Char)
|
0405007000NRG23240520220170017
|
25/05/2022
|
ANJUWARA KHATUN
|
0405007WL009474
|
ANJUWARA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233022
|
|
MRS ANJUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93203
|
93203
|
|
|
|
|
|
|
|
191
|
MANDIA
|
AS-05-007-024-001/1258 (Kadamtala)
|
0405007000NRG23230520220169051
|
25/05/2022
|
Mamoni Easmin
|
0405007WL009363
|
Mamoni Easmin
|
00415
|
SBIN0011618
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233244
|
|
MRS MAMONI EASMIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
192
|
MANDIA
|
AS-05-007-024-001/481 (Kadamtala)
|
0405007000NRG23230520220169053
|
25/05/2022
|
Mofidul Islam
|
0405007WL009363
|
Mofidul Islam
|
00415
|
SBIN0012260
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233248
|
|
MR MAFIDUL ISLAM
|
()
|
193
|
MANDIA
|
AS-05-007-026-002/1932 (Uzirarchar GP)
|
0405007000NRG23240520220170343
|
25/05/2022
|
KESHMAT ALI
|
0405007WL009528
|
KESHMAT ALI
|
00415
|
SBIN0012260
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233246
|
|
MR KESHMAT ALI
|
()
|
194
|
MANDIA
|
AS-05-007-026-002/2264 (Uzirarchar GP)
|
0405007000NRG23240520220170383
|
25/05/2022
|
HAMELA KHATUN
|
0405007WL009534
|
HAMELA KHATUN
|
00415
|
SBIN0012260
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233247
|
|
MS HAMELA KHATUN
|
()
|
195
|
MANDIA
|
AS-05-007-026-002/789 (Uzirarchar GP)
|
0405007000NRG23240520220170393
|
25/05/2022
|
Marjina khatun
|
0405007WL009535
|
Marjina khatun
|
00415
|
SBIN0012260
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233245
|
|
MRS NARJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
196
|
MANDIA
|
AS-05-007-009-001/635 (Gobindapur GP)
|
0405007000NRG23240520220171060
|
25/05/2022
|
Amirjan Nessa
|
0405007WL009638
|
Amirjan Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233010
|
|
MRS AMIRJAN NESSA
|
()
|
197
|
MANDIA
|
AS-05-007-009-001/707 (Gobindapur GP)
|
0405007000NRG23240520220171013
|
25/05/2022
|
Nur Mahammad
|
0405007WL009632
|
Nur Mahammad
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232928
|
|
MR NUR MAHAMMAD
|
()
|
198
|
MANDIA
|
AS-05-007-009-006/61 (Gobindapur GP)
|
0405007000NRG23240520220171057
|
25/05/2022
|
Abdul Gafur
|
0405007WL009637
|
Abdul Gafur
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233017
|
|
ABDUL GAFUR
|
()
|
199
|
MANDIA
|
AS-05-007-009-006/61 (Gobindapur GP)
|
0405007000NRG23240520220171058
|
25/05/2022
|
Nur Jahan
|
0405007WL009637
|
Nur Jahan
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233256
|
|
MRS NUR JAHAN
|
()
|
200
|
MANDIA
|
AS-05-007-010-001/2411 (Baghmara Char)
|
0405007000NRG23240520220171470
|
25/05/2022
|
HAMED MANDAL
|
0405007WL009691
|
HAMED MANDAL
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233264
|
|
MR HAMID ALI MANDAL
|
()
|
201
|
MANDIA
|
AS-05-007-010-001/3238 (Baghmara Char)
|
0405007000NRG23240520220170027
|
25/05/2022
|
JAHER ALI
|
0405007WL009476
|
JAHER ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233007
|
|
MR JAHER ALI
|
()
|
202
|
MANDIA
|
AS-05-007-010-001/3349 (Baghmara Char)
|
0405007000NRG23240520220170098
|
25/05/2022
|
CHANDRA BHANU NESSA
|
0405007WL009486
|
CHANDRA BHANU NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233267
|
|
MRS CHANDRA BHANU NESSA
|
()
|
203
|
MANDIA
|
AS-05-007-010-001/3360 (Baghmara Char)
|
0405007000NRG23240520220171471
|
25/05/2022
|
HAMIDA KHATUN
|
0405007WL009691
|
HAMIDA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232921
|
|
MRS HAMIDA KHATUN
|
()
|
204
|
MANDIA
|
AS-05-007-010-001/3425 (Baghmara Char)
|
0405007000NRG23240520220170099
|
25/05/2022
|
SAJIDA KHATUN
|
0405007WL009486
|
SAJIDA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Rejected
|
02/06/2022
|
|
1818233018
|
No Such Account
|
|
|
205
|
MANDIA
|
AS-05-007-010-001/956 (Baghmara Char)
|
0405007000NRG23240520220171473
|
25/05/2022
|
FARIJUL HOQUE
|
0405007WL009691
|
FARIJUL HOQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233266
|
|
MR FARIJUL HOQUE
|
()
|
206
|
MANDIA
|
AS-05-007-010-002/4030 (Baghmara Char)
|
0405007000NRG23240520220170020
|
25/05/2022
|
SANTI NESSA
|
0405007WL009475
|
SANTI NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233251
|
|
MRS SHANTI NESSA
|
()
|
207
|
MANDIA
|
AS-05-007-010-002/4044 (Baghmara Char)
|
0405007000NRG23240520220170039
|
25/05/2022
|
MD HAYAT ALI
|
0405007WL009477
|
MD HAYAT ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232922
|
|
MR HAYET ALI
|
()
|
208
|
MANDIA
|
AS-05-007-010-003/2489 (Baghmara Char)
|
0405007000NRG23240520220170042
|
25/05/2022
|
Abdus Salam
|
0405007WL009477
|
Abdus Salam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233258
|
|
MR ABDUS SALAM
|
()
|
209
|
MANDIA
|
AS-05-007-010-003/2550 (Baghmara Char)
|
0405007000NRG23240520220170059
|
25/05/2022
|
Iman Ali
|
0405007WL009480
|
Iman Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233013
|
|
MR IMAN ALI
|
()
|
210
|
MANDIA
|
AS-05-007-010-004/199 (Baghmara Char)
|
0405007000NRG23240520220170153
|
25/05/2022
|
KADDUS ALI
|
0405007WL009495
|
KADDUS ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233262
|
|
MR ABDUL KUDDUS
|
()
|
211
|
MANDIA
|
AS-05-007-010-004/1990 (Baghmara Char)
|
0405007000NRG23240520220170102
|
25/05/2022
|
JAYNAL ABDIN
|
0405007WL009487
|
JAYNAL ABDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232931
|
|
MR JAYNAL SHEIKH
|
()
|
212
|
MANDIA
|
AS-05-007-010-004/1991-A (Baghmara Char)
|
0405007000NRG23240520220170014
|
25/05/2022
|
Ajiran nessa
|
0405007WL009474
|
Ajiran nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233268
|
|
MRS MRS AJIRAN
|
()
|
213
|
MANDIA
|
AS-05-007-010-004/4097 (Baghmara Char)
|
0405007000NRG23240520220170009
|
25/05/2022
|
CHALEHA KHATUN
|
0405007WL009473
|
CHALEHA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233261
|
|
MRS CHALEHA KHATUN
|
()
|
214
|
MANDIA
|
AS-05-007-010-004/4101 (Baghmara Char)
|
0405007000NRG23240520220170016
|
25/05/2022
|
MD BHAJAN ALI
|
0405007WL009474
|
MD BHAJAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233012
|
|
MR BHAJAN ALI
|
()
|
215
|
MANDIA
|
AS-05-007-010-004/4122 (Baghmara Char)
|
0405007000NRG23240520220170056
|
25/05/2022
|
KHATUN NESSA
|
0405007WL009479
|
KHATUN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233257
|
|
MRS KHATUN NESSA
|
()
|
216
|
MANDIA
|
AS-05-007-010-004/4127 (Baghmara Char)
|
0405007000NRG23240520220170114
|
25/05/2022
|
JAMELA KHATUN
|
0405007WL009489
|
JAMELA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233252
|
|
MRS JAMELA KHATUN
|
()
|
217
|
MANDIA
|
AS-05-007-010-004/4131 (Baghmara Char)
|
0405007000NRG23240520220170058
|
25/05/2022
|
AZAD ALI
|
0405007WL009479
|
AZAD ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233263
|
|
MR AJAD ALI FAKIR
|
()
|
218
|
MANDIA
|
AS-05-007-014-001/291 (Mandia GP)
|
0405007000NRG23240520220169999
|
25/05/2022
|
ABDUL ALI
|
0405007WL009471
|
ABDUL ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233009
|
|
MR ABUL ALI
|
()
|
219
|
MANDIA
|
AS-05-007-014-001/518 (Mandia GP)
|
0405007000NRG23240520220170005
|
25/05/2022
|
ABDUL KADER
|
0405007WL009472
|
ABDUL KADER
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232927
|
|
MR ABDUL KADER
|
()
|
220
|
MANDIA
|
AS-05-007-014-001/518 (Mandia GP)
|
0405007000NRG23240520220170004
|
25/05/2022
|
Swar Bhanu
|
0405007WL009472
|
Swar Bhanu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232932
|
|
MRS SWAR BHANU
|
()
|
221
|
MANDIA
|
AS-05-007-014-001/983 (Mandia GP)
|
0405007000NRG23240520220169968
|
25/05/2022
|
ABDUS SAMAD ALI
|
0405007WL009468
|
ABDUS SAMAD ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233016
|
|
MR ABDUS SAMAD ALI
|
()
|
222
|
MANDIA
|
AS-05-007-014-001/988 (Mandia GP)
|
0405007000NRG23240520220169995
|
25/05/2022
|
ABDUR RAHIM
|
0405007WL009470
|
ABDUR RAHIM
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
01/06/2022
|
|
1818233014
|
|
MR ABDUR RAHIM BADSHA
|
()
|
223
|
MANDIA
|
AS-05-007-014-002/196 (Mandia GP)
|
0405007000NRG23240520220169972
|
25/05/2022
|
MOZAMMEL HUSSAIN
|
0405007WL009468
|
MOZAMMEL HUSSAIN
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
01/06/2022
|
|
1818233249
|
|
MOZAMMEL HUSSAIN
|
()
|
224
|
MANDIA
|
AS-05-007-014-002/196 (Mandia GP)
|
0405007000NRG23240520220169971
|
25/05/2022
|
NOMAJI KHATUN
|
0405007WL009468
|
NOMAJI KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233250
|
|
MRS NOMAJI KHATUN
|
()
|
225
|
MANDIA
|
AS-05-007-014-004/263 (Mandia GP)
|
0405007000NRG23240520220169986
|
25/05/2022
|
OSMAN ALI
|
0405007WL009469
|
OSMAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232929
|
|
MR OSMAN ALI
|
()
|
226
|
MANDIA
|
AS-05-007-017-002/119 (Ag Mandia Jadavpur)
|
0405007000NRG23230520220168936
|
25/05/2022
|
Almina Khatun
|
0405007WL009345
|
Almina Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233253
|
|
MISS ALMINA KHATUN
|
()
|
227
|
MANDIA
|
AS-05-007-017-002/187 (Ag Mandia Jadavpur)
|
0405007000NRG23230520220168937
|
25/05/2022
|
Samsul Hoque
|
0405007WL009345
|
Samsul Hoque
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232930
|
|
MR SAMSUL HOQUE
|
()
|
228
|
MANDIA
|
AS-05-007-017-002/340 (Ag Mandia Jadavpur)
|
0405007000NRG23230520220168945
|
25/05/2022
|
MD MOSHARAF ALI
|
0405007WL009346
|
MD MOSHARAF ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233015
|
|
MR MD MOSHARAF ALI
|
()
|
229
|
MANDIA
|
AS-05-007-021-001/141 (Chachra GP)
|
0405007000NRG23230520220168910
|
25/05/2022
|
JALAL MIA
|
0405007WL009341
|
JALAL MIA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232926
|
|
MR JALAL MIA
|
()
|
230
|
MANDIA
|
AS-05-007-021-003/322 (Chachra GP)
|
0405007000NRG23230520220168917
|
25/05/2022
|
AMBAJ ALI
|
0405007WL009342
|
AMBAJ ALI
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
01/06/2022
|
|
1818233011
|
|
MR AMBAS ALI
|
()
|
231
|
MANDIA
|
AS-05-007-021-006/592 (Chachra GP)
|
0405007000NRG23230520220168914
|
25/05/2022
|
Fulsan Ali
|
0405007WL009341
|
Fulsan Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233255
|
|
MR FULSAN ALI
|
()
|
232
|
MANDIA
|
AS-05-007-021-006/708 (Chachra GP)
|
0405007000NRG23230520220168916
|
25/05/2022
|
TASIRAN NESSA
|
0405007WL009341
|
TASIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233008
|
|
MRS TASIRAN NESSA
|
()
|
233
|
MANDIA
|
AS-05-007-024-001/918 (Kadamtala)
|
0405007000NRG23230520220169055
|
25/05/2022
|
Hashnura Parbin
|
0405007WL009363
|
Hashnura Parbin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232924
|
|
MRS HASHNURA PARBIN
|
()
|
234
|
MANDIA
|
AS-05-007-024-005/898 (Kadamtala)
|
0405007000NRG23230520220169056
|
25/05/2022
|
Miss Sahera Khatun
|
0405007WL009363
|
Miss Sahera Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233260
|
|
MRS MISS SAHERA KHATUN
|
()
|
235
|
MANDIA
|
AS-05-007-026-001/831 (Uzirarchar GP)
|
0405007000NRG23240520220170195
|
25/05/2022
|
Delura Khatun
|
0405007WL009502
|
Delura Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233269
|
|
MRS DELURA KHATUN
|
()
|
236
|
MANDIA
|
AS-05-007-026-002/2547 (Uzirarchar GP)
|
0405007000NRG23240520220170397
|
25/05/2022
|
Kad Bhanu
|
0405007WL009536
|
Kad Bhanu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233259
|
|
MR KAD BHANU
|
()
|
237
|
MANDIA
|
AS-05-007-026-002/515 (Uzirarchar GP)
|
0405007000NRG23240520220170391
|
25/05/2022
|
SHAHEB ALI
|
0405007WL009535
|
SHAHEB ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233265
|
|
MR SAHEB ALI
|
()
|
238
|
MANDIA
|
AS-05-007-026-002/531 (Uzirarchar GP)
|
0405007000NRG23240520220170296
|
25/05/2022
|
ASATAN NESSA
|
0405007WL009519
|
ASATAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232920
|
|
MRS ASATAN NESSA
|
()
|
239
|
MANDIA
|
AS-05-007-026-002/531 (Uzirarchar GP)
|
0405007000NRG23240520220170297
|
25/05/2022
|
BONI AMIN
|
0405007WL009519
|
BONI AMIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232925
|
|
MR BONI AMIN
|
()
|
240
|
MANDIA
|
AS-05-007-026-002/531 (Uzirarchar GP)
|
0405007000NRG23240520220170295
|
25/05/2022
|
SAMSHER ALI
|
0405007WL009519
|
SAMSHER ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232923
|
|
MR SAMSHER ALI
|
()
|
241
|
MANDIA
|
AS-05-007-026-002/861 (Uzirarchar GP)
|
0405007000NRG23240520220170348
|
25/05/2022
|
Nobi Hossain
|
0405007WL009528
|
Nobi Hossain
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233254
|
|
MR NABIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125721
|
125721
|
|
|
|
|
|
|
|
242
|
MANDIA
|
AS-05-007-009-001/711 (Gobindapur GP)
|
0405007000NRG23240520220171061
|
25/05/2022
|
Akbar Ali
|
0405007WL009638
|
Akbar Ali
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232933
|
|
MR AKBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
243
|
MANDIA
|
AS-05-007-014-004/1365 (Mandia GP)
|
0405007000NRG23240520220169985
|
25/05/2022
|
ANGUR BALA SAHA
|
0405007WL009469
|
ANGUR BALA SAHA
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233298
|
|
ANGUR BALA SAHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
244
|
MANDIA
|
AS-05-007-010-001/3349 (Baghmara Char)
|
0405007000NRG23240520220170097
|
25/05/2022
|
ABU SIDDIK
|
0405007WL009486
|
ABU SIDDIK
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233277
|
|
ABU SIDDIQUE
|
()
|
245
|
MANDIA
|
AS-05-007-010-001/3365 (Baghmara Char)
|
0405007000NRG23240520220171472
|
25/05/2022
|
HUNUFA KHATUN
|
0405007WL009691
|
HUNUFA KHATUN
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233276
|
|
HUNUFA KHATUN
|
()
|
246
|
MANDIA
|
AS-05-007-010-001/401 (Baghmara Char)
|
0405007000NRG23240520220170018
|
25/05/2022
|
FAKAR UDDIN
|
0405007WL009475
|
FAKAR UDDIN
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233306
|
|
FAKAR UDDIN
|
()
|
247
|
MANDIA
|
AS-05-007-010-001/492 (Baghmara Char)
|
0405007000NRG23240520220170028
|
25/05/2022
|
HANIF ALI
|
0405007WL009476
|
HANIF ALI
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233302
|
|
HANIF ALI
|
()
|
248
|
MANDIA
|
AS-05-007-010-001/579 (Baghmara Char)
|
0405007000NRG23240520220170100
|
25/05/2022
|
SAJAHAN ALI
|
0405007WL009486
|
SAJAHAN ALI
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233273
|
|
SAHJAHAN ALI
|
()
|
249
|
MANDIA
|
AS-05-007-010-003/1942 (Baghmara Char)
|
0405007000NRG23240520220170053
|
25/05/2022
|
RASHIDA KHATUN
|
0405007WL009479
|
RASHIDA KHATUN
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233308
|
|
RASHIDA KHATUN
|
()
|
250
|
MANDIA
|
AS-05-007-010-003/2418 (Baghmara Char)
|
0405007000NRG23240520220170040
|
25/05/2022
|
HANIF ALI
|
0405007WL009477
|
HANIF ALI
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233305
|
|
HANIF ALI
|
()
|
251
|
MANDIA
|
AS-05-007-010-003/2896 (Baghmara Char)
|
0405007000NRG23240520220170012
|
25/05/2022
|
CHAFIKUL MANDAL
|
0405007WL009474
|
CHAFIKUL MANDAL
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233307
|
|
CHAFIKUL MANDAL
|
()
|
252
|
MANDIA
|
AS-05-007-010-003/2896 (Baghmara Char)
|
0405007000NRG23240520220170011
|
25/05/2022
|
Farida Khatun
|
0405007WL009474
|
Farida Khatun
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233304
|
|
FORIDA KHATUN
|
()
|
253
|
MANDIA
|
AS-05-007-010-004/2278 (Baghmara Char)
|
0405007000NRG23240520220170061
|
25/05/2022
|
Juran Ali
|
0405007WL009480
|
Juran Ali
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233128
|
|
JURAN ALI
|
()
|
254
|
MANDIA
|
AS-05-007-010-004/4053 (Baghmara Char)
|
0405007000NRG23240520220170015
|
25/05/2022
|
Kajimuddin
|
0405007WL009474
|
Kajimuddin
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232903
|
|
KAJIMUDDIN
|
()
|
255
|
MANDIA
|
AS-05-007-010-004/4084 (Baghmara Char)
|
0405007000NRG23240520220170026
|
25/05/2022
|
Samsul Hoque
|
0405007WL009475
|
Samsul Hoque
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233175
|
|
SAMSUL HOQUE
|
()
|
256
|
MANDIA
|
AS-05-007-010-004/4100 (Baghmara Char)
|
0405007000NRG23240520220170154
|
25/05/2022
|
ZAMATULYA
|
0405007WL009495
|
ZAMATULYA
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233275
|
|
JAMATULLAH
|
()
|
257
|
MANDIA
|
AS-05-007-010-004/4140 (Baghmara Char)
|
0405007000NRG23240520220170037
|
25/05/2022
|
EKABAR ALI FAKIR
|
0405007WL009476
|
EKABAR ALI FAKIR
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233291
|
|
AKKABAR ALI FAKIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
258
|
MANDIA
|
AS-05-007-026-001/18 (Uzirarchar GP)
|
0405007000NRG23240520220170399
|
25/05/2022
|
ABU TAHER
|
0405007WL009537
|
ABU TAHER
|
00462
|
UCBA0002646
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232906
|
|
ABU TAHER
|
()
|
259
|
MANDIA
|
AS-05-007-026-001/417 (Uzirarchar GP)
|
0405007000NRG23240520220170093
|
25/05/2022
|
Rahul Amin
|
0405007WL009485
|
Rahul Amin
|
00462
|
UCBA0002646
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233309
|
|
RAHUL AMIN
|
()
|
260
|
MANDIA
|
AS-05-007-026-001/926 (Uzirarchar GP)
|
0405007000NRG23240520220170382
|
25/05/2022
|
JAYANAL ABADIN
|
0405007WL009534
|
JAYANAL ABADIN
|
00462
|
UCBA0002646
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233319
|
|
JAYANAL ABADIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
261
|
MANDIA
|
AS-05-007-014-001/1301 (Mandia GP)
|
0405007000NRG23240520220169998
|
25/05/2022
|
AKBAR ALI
|
0405007WL009471
|
AKBAR ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233320
|
|
AKBAR ALI
|
()
|
262
|
MANDIA
|
AS-05-007-014-001/1350 (Mandia GP)
|
0405007000NRG23240520220169990
|
25/05/2022
|
SHAHANUR ALOM
|
0405007WL009470
|
SHAHANUR ALOM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233315
|
|
SHAHANUR ALAM
|
()
|
263
|
MANDIA
|
AS-05-007-014-001/972 (Mandia GP)
|
0405007000NRG23240520220169992
|
25/05/2022
|
KARIMAN NESSA
|
0405007WL009470
|
KARIMAN NESSA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233310
|
|
KARIMAN NESSA
|
()
|
264
|
MANDIA
|
AS-05-007-014-001/988 (Mandia GP)
|
0405007000NRG23240520220169994
|
25/05/2022
|
SAKINA KHATUN
|
0405007WL009470
|
SAKINA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233278
|
|
SAKINA KHATUN
|
()
|
265
|
MANDIA
|
AS-05-007-014-002/87 (Mandia GP)
|
0405007000NRG23240520220169979
|
25/05/2022
|
AMBIA KHATUN
|
0405007WL009469
|
AMBIA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233292
|
|
AMBIA KHATUN
|
()
|
266
|
MANDIA
|
AS-05-007-014-003/321 (Mandia GP)
|
0405007000NRG23240520220169982
|
25/05/2022
|
Abul Khayer Bashar
|
0405007WL009469
|
Abul Khayer Bashar
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233172
|
|
ABUL KHAYER BASHAR
|
()
|
267
|
MANDIA
|
AS-05-007-014-003/321 (Mandia GP)
|
0405007000NRG23240520220169981
|
25/05/2022
|
Pariskar Nessa
|
0405007WL009469
|
Pariskar Nessa
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233171
|
|
PARISKAR NESSA
|
()
|
268
|
MANDIA
|
AS-05-007-014-004/1259 (Mandia GP)
|
0405007000NRG23240520220170002
|
25/05/2022
|
RASHUNARA KHATUN
|
0405007WL009471
|
RASHUNARA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233311
|
|
RASHUNARA KHATUN
|
()
|
269
|
MANDIA
|
AS-05-007-014-004/1259 (Mandia GP)
|
0405007000NRG23240520220170001
|
25/05/2022
|
SAIDUL ISLAM
|
0405007WL009471
|
SAIDUL ISLAM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233270
|
|
SAIDUL ISLAM
|
()
|
270
|
MANDIA
|
AS-05-007-014-004/1365 (Mandia GP)
|
0405007000NRG23240520220169983
|
25/05/2022
|
Pali Saha
|
0405007WL009469
|
Pali Saha
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
01/06/2022
|
|
1818233323
|
|
SHWEPALI BALA SAHA
|
()
|
271
|
MANDIA
|
AS-05-007-014-004/263 (Mandia GP)
|
0405007000NRG23240520220169988
|
25/05/2022
|
Asmina Begum
|
0405007WL009469
|
Asmina Begum
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
01/06/2022
|
|
1818233176
|
|
ASMINA BEGUM
|
()
|
272
|
MANDIA
|
AS-05-007-014-006/1331 (Mandia GP)
|
0405007000NRG23240520220170003
|
25/05/2022
|
AMIR UDDIN
|
0405007WL009471
|
AMIR UDDIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233321
|
|
AMIR UDDIN
|
()
|
273
|
MANDIA
|
AS-05-007-017-001/412 (Ag Mandia Jadavpur)
|
0405007000NRG23230520220168943
|
25/05/2022
|
Afaj Ali
|
0405007WL009346
|
Afaj Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233282
|
|
AFAJ ALI
|
()
|
274
|
MANDIA
|
AS-05-007-017-001/412 (Ag Mandia Jadavpur)
|
0405007000NRG23230520220168944
|
25/05/2022
|
Bakaton Nessa
|
0405007WL009346
|
Bakaton Nessa
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233283
|
|
BAKATON NESSA
|
()
|
275
|
MANDIA
|
AS-05-007-017-003/667 (Ag Mandia Jadavpur)
|
0405007000NRG23230520220168949
|
25/05/2022
|
Bisha Miya
|
0405007WL009346
|
Bisha Miya
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233296
|
|
BISHU MIA
|
()
|
276
|
MANDIA
|
AS-05-007-017-004/441 (Ag Mandia Jadavpur)
|
0405007000NRG23230520220168951
|
25/05/2022
|
Jahanara Parbin
|
0405007WL009346
|
Jahanara Parbin
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233284
|
|
JAHANARA PARBIN
|
()
|
277
|
MANDIA
|
AS-05-007-017-005/214 (Ag Mandia Jadavpur)
|
0405007000NRG23230520220168942
|
25/05/2022
|
Alam Ali
|
0405007WL009345
|
Alam Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233303
|
|
ALAM ALI
|
()
|
278
|
MANDIA
|
AS-05-007-021-006/592 (Chachra GP)
|
0405007000NRG23230520220168915
|
25/05/2022
|
JAYEDA KHATUN
|
0405007WL009341
|
JAYEDA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233286
|
|
JAYEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49006
|
49006
|
|
|
|
|
|
|
|
279
|
MANDIA
|
AS-05-007-007-004/7283 (Dharmapur Bhatnapaity)
|
0405007000NRG23240520220169447
|
25/05/2022
|
ABDUL BARIK AHMED
|
0405007WL009414
|
ABDUL BARIK AHMED
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232936
|
|
ABDULBARIKAHMED
|
()
|
280
|
MANDIA
|
AS-05-007-007-004/7283 (Dharmapur Bhatnapaity)
|
0405007000NRG23240520220169448
|
25/05/2022
|
HACHINA CHULATANA
|
0405007WL009414
|
HACHINA CHULATANA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232937
|
|
HACHINACHULATANA
|
()
|
281
|
MANDIA
|
AS-05-007-010-003/197 (Baghmara Char)
|
0405007000NRG23240520220170006
|
25/05/2022
|
KHALEK MANDAL
|
0405007WL009473
|
KHALEK MANDAL
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233077
|
|
KHALEKMANDAL
|
()
|
282
|
MANDIA
|
AS-05-007-010-004/2280 (Baghmara Char)
|
0405007000NRG23240520220170023
|
25/05/2022
|
Lokman Hussain
|
0405007WL009475
|
Lokman Hussain
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232934
|
|
LokmanHussain
|
()
|
283
|
MANDIA
|
AS-05-007-010-004/4041 (Baghmara Char)
|
0405007000NRG23240520220170043
|
25/05/2022
|
SAHERA KHATUN
|
0405007WL009477
|
SAHERA KHATUN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233080
|
|
SAHERAKHATUN
|
()
|
284
|
MANDIA
|
AS-05-007-017-002/61 (Ag Mandia Jadavpur)
|
0405007000NRG23230520220168947
|
25/05/2022
|
Akkes Ali
|
0405007WL009346
|
Akkes Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233090
|
|
AkkesAli
|
()
|
285
|
MANDIA
|
AS-05-007-024-001/532 (Kadamtala)
|
0405007000NRG23230520220169054
|
25/05/2022
|
Abed Ali
|
0405007WL009363
|
Abed Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233070
|
|
AbedAli
|
()
|
286
|
MANDIA
|
AS-05-007-026-001/104 (Uzirarchar GP)
|
0405007000NRG23240520220170200
|
25/05/2022
|
ISMAIL HUSSAIN
|
0405007WL009503
|
ISMAIL HUSSAIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233059
|
|
ISMAILHUSSAIN
|
()
|
287
|
MANDIA
|
AS-05-007-026-001/163 (Uzirarchar GP)
|
0405007000NRG23240520220170308
|
25/05/2022
|
SHAHAR ALI
|
0405007WL009521
|
SHAHAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233058
|
|
SHAHARALI
|
()
|
288
|
MANDIA
|
AS-05-007-026-001/231 (Uzirarchar GP)
|
0405007000NRG23240520220170350
|
25/05/2022
|
A MAZID
|
0405007WL009529
|
A MAZID
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232987
|
|
AMAZID
|
()
|
289
|
MANDIA
|
AS-05-007-026-001/245 (Uzirarchar GP)
|
0405007000NRG23240520220170105
|
25/05/2022
|
SHUKUR ALI
|
0405007WL009488
|
SHUKUR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232983
|
|
SHUKURALI
|
()
|
290
|
MANDIA
|
AS-05-007-026-001/250 (Uzirarchar GP)
|
0405007000NRG23240520220170290
|
25/05/2022
|
ABDUL SATTAR
|
0405007WL009519
|
ABDUL SATTAR
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233003
|
|
ABDULSATTAR
|
()
|
291
|
MANDIA
|
AS-05-007-026-001/262 (Uzirarchar GP)
|
0405007000NRG23240520220170227
|
25/05/2022
|
RAFIKUL ISLAM
|
0405007WL009509
|
RAFIKUL ISLAM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233079
|
|
RAFIKULISLAM
|
()
|
292
|
MANDIA
|
AS-05-007-026-001/276 (Uzirarchar GP)
|
0405007000NRG23240520220170333
|
25/05/2022
|
JPHUR UDDIN
|
0405007WL009526
|
JPHUR UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233073
|
|
JPHURUDDIN
|
()
|
293
|
MANDIA
|
AS-05-007-026-001/310 (Uzirarchar GP)
|
0405007000NRG23240520220170139
|
25/05/2022
|
SAMSUL HOQUE
|
0405007WL009493
|
SAMSUL HOQUE
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232947
|
|
SAMSULHOQUE
|
()
|
294
|
MANDIA
|
AS-05-007-026-001/357 (Uzirarchar GP)
|
0405007000NRG23240520220170329
|
25/05/2022
|
AFJALUR RAHMAN
|
0405007WL009525
|
AFJALUR RAHMAN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233004
|
|
AFJALURRAHMAN
|
()
|
295
|
MANDIA
|
AS-05-007-026-001/374 (Uzirarchar GP)
|
0405007000NRG23240520220170091
|
25/05/2022
|
ATOWAR RAHMAN
|
0405007WL009485
|
ATOWAR RAHMAN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232961
|
|
ATOWARRAHMAN
|
()
|
296
|
MANDIA
|
AS-05-007-026-001/395 (Uzirarchar GP)
|
0405007000NRG23240520220170309
|
25/05/2022
|
SURAT JAMAL
|
0405007WL009521
|
SURAT JAMAL
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232969
|
|
SURATJAMAL
|
()
|
297
|
MANDIA
|
AS-05-007-026-001/457 (Uzirarchar GP)
|
0405007000NRG23240520220170282
|
25/05/2022
|
IJAD ALI
|
0405007WL009517
|
IJAD ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232979
|
|
IJADALI
|
()
|
298
|
MANDIA
|
AS-05-007-026-001/501 (Uzirarchar GP)
|
0405007000NRG23240520220170324
|
25/05/2022
|
ABUL HUSSAIN
|
0405007WL009524
|
ABUL HUSSAIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232954
|
|
ABULHUSSAIN
|
()
|
299
|
MANDIA
|
AS-05-007-026-001/508 (Uzirarchar GP)
|
0405007000NRG23240520220170131
|
25/05/2022
|
FARAJ ALI
|
0405007WL009492
|
FARAJ ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232949
|
|
FARAJALI
|
()
|
300
|
MANDIA
|
AS-05-007-026-001/52 (Uzirarchar GP)
|
0405007000NRG23240520220170317
|
25/05/2022
|
JULHAS ALI
|
0405007WL009523
|
JULHAS ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232965
|
|
JULHASALI
|
()
|
301
|
MANDIA
|
AS-05-007-026-001/592 (Uzirarchar GP)
|
0405007000NRG23240520220170310
|
25/05/2022
|
SABUR ALI
|
0405007WL009521
|
SABUR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232946
|
|
SABURALI
|
()
|
302
|
MANDIA
|
AS-05-007-026-001/60 (Uzirarchar GP)
|
0405007000NRG23240520220170351
|
25/05/2022
|
RUPCHAN ALI
|
0405007WL009529
|
RUPCHAN ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232981
|
|
RUPCHANALI
|
()
|
303
|
MANDIA
|
AS-05-007-026-001/665 (Uzirarchar GP)
|
0405007000NRG23240520220170407
|
25/05/2022
|
SOMED ALI
|
0405007WL009538
|
SOMED ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232939
|
|
SOMEDALI
|
()
|
304
|
MANDIA
|
AS-05-007-026-001/703 (Uzirarchar GP)
|
0405007000NRG23240520220170394
|
25/05/2022
|
NUJMAL HAQUE
|
0405007WL009536
|
NUJMAL HAQUE
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232938
|
|
NUJMALHAQUE
|
()
|
305
|
MANDIA
|
AS-05-007-026-001/733 (Uzirarchar GP)
|
0405007000NRG23240520220170402
|
25/05/2022
|
SHABAB ALI AHMED
|
0405007WL009537
|
SHABAB ALI AHMED
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232941
|
|
SHABABALIAHMED
|
()
|
306
|
MANDIA
|
AS-05-007-026-001/737 (Uzirarchar GP)
|
0405007000NRG23240520220170312
|
25/05/2022
|
FULCHAN ALI
|
0405007WL009522
|
FULCHAN ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232970
|
|
FULCHANALI
|
()
|
307
|
MANDIA
|
AS-05-007-026-001/739 (Uzirarchar GP)
|
0405007000NRG23240520220170133
|
25/05/2022
|
BADSHA MIA
|
0405007WL009492
|
BADSHA MIA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233074
|
|
BADSHAMIA
|
()
|
308
|
MANDIA
|
AS-05-007-026-001/744 (Uzirarchar GP)
|
0405007000NRG23240520220170267
|
25/05/2022
|
ALI AKBAR
|
0405007WL009515
|
ALI AKBAR
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232960
|
|
ALIAKBAR
|
()
|
309
|
MANDIA
|
AS-05-007-026-001/751 (Uzirarchar GP)
|
0405007000NRG23240520220170404
|
25/05/2022
|
SOMELA KHATUN
|
0405007WL009537
|
SOMELA KHATUN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232940
|
|
SOMELAKHATUN
|
()
|
310
|
MANDIA
|
AS-05-007-026-001/772 (Uzirarchar GP)
|
0405007000NRG23240520220170283
|
25/05/2022
|
AJAHAR ALI
|
0405007WL009517
|
AJAHAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232972
|
|
AJAHARALI
|
()
|
311
|
MANDIA
|
AS-05-007-026-001/775 (Uzirarchar GP)
|
0405007000NRG23240520220170228
|
25/05/2022
|
FAJAR ALI
|
0405007WL009509
|
FAJAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232957
|
|
FAJARALI
|
()
|
312
|
MANDIA
|
AS-05-007-026-001/776 (Uzirarchar GP)
|
0405007000NRG23240520220170268
|
25/05/2022
|
HAKIM UDDIN
|
0405007WL009515
|
HAKIM UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232982
|
|
HAKIMUDDIN
|
()
|
313
|
MANDIA
|
AS-05-007-026-001/778 (Uzirarchar GP)
|
0405007000NRG23240520220170355
|
25/05/2022
|
SURJYA BHANU
|
0405007WL009530
|
SURJYA BHANU
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232978
|
|
SURJYABHANU
|
()
|
314
|
MANDIA
|
AS-05-007-026-001/781 (Uzirarchar GP)
|
0405007000NRG23240520220170326
|
25/05/2022
|
JAYGAN NESSA
|
0405007WL009524
|
JAYGAN NESSA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233076
|
|
JAYGANNESSA
|
()
|
315
|
MANDIA
|
AS-05-007-026-001/789 (Uzirarchar GP)
|
0405007000NRG23240520220170241
|
25/05/2022
|
OMAR ALI
|
0405007WL009511
|
OMAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232948
|
|
OMARALI
|
()
|
316
|
MANDIA
|
AS-05-007-026-001/796 (Uzirarchar GP)
|
0405007000NRG23240520220170242
|
25/05/2022
|
AJIM UDDIN AHMED
|
0405007WL009511
|
AJIM UDDIN AHMED
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232964
|
|
AJIMUDDINAHMED
|
()
|
317
|
MANDIA
|
AS-05-007-026-001/821 (Uzirarchar GP)
|
0405007000NRG23240520220170258
|
25/05/2022
|
MAJIBAR RAHMAN
|
0405007WL009513
|
MAJIBAR RAHMAN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232963
|
|
MAJIBARRAHMAN
|
()
|
318
|
MANDIA
|
AS-05-007-026-001/826 (Uzirarchar GP)
|
0405007000NRG23240520220170243
|
25/05/2022
|
ANOWAR HUSSAIN
|
0405007WL009511
|
ANOWAR HUSSAIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232984
|
|
ANOWARHUSSAIN
|
()
|
319
|
MANDIA
|
AS-05-007-026-001/827 (Uzirarchar GP)
|
0405007000NRG23240520220170259
|
25/05/2022
|
SHAHA JAMAL
|
0405007WL009513
|
SHAHA JAMAL
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232986
|
|
SHAHAJAMAL
|
()
|
320
|
MANDIA
|
AS-05-007-026-001/828 (Uzirarchar GP)
|
0405007000NRG23240520220170368
|
25/05/2022
|
ABED ALI
|
0405007WL009532
|
ABED ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232958
|
|
ABEDALI
|
()
|
321
|
MANDIA
|
AS-05-007-026-001/847 (Uzirarchar GP)
|
0405007000NRG23240520220170229
|
25/05/2022
|
SHUKUR ALI
|
0405007WL009509
|
SHUKUR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233006
|
|
SHUKURALI
|
()
|
322
|
MANDIA
|
AS-05-007-026-001/849 (Uzirarchar GP)
|
0405007000NRG23240520220170334
|
25/05/2022
|
ZULAHASH MUNSHI
|
0405007WL009526
|
ZULAHASH MUNSHI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232980
|
|
ZULAHASHMUNSHI
|
()
|
323
|
MANDIA
|
AS-05-007-026-001/856 (Uzirarchar GP)
|
0405007000NRG23240520220170319
|
25/05/2022
|
Sobahan Ali
|
0405007WL009523
|
Sobahan Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232962
|
|
SobahanAli
|
()
|
324
|
MANDIA
|
AS-05-007-026-001/858 (Uzirarchar GP)
|
0405007000NRG23240520220170321
|
25/05/2022
|
MAJIBAR RAHMAN
|
0405007WL009523
|
MAJIBAR RAHMAN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232971
|
|
MAJIBARRAHMAN
|
()
|
325
|
MANDIA
|
AS-05-007-026-001/862 (Uzirarchar GP)
|
0405007000NRG23240520220170269
|
25/05/2022
|
CHAN MIYA
|
0405007WL009515
|
CHAN MIYA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232953
|
|
CHANMIYA
|
()
|
326
|
MANDIA
|
AS-05-007-026-001/866 (Uzirarchar GP)
|
0405007000NRG23240520220170294
|
25/05/2022
|
ASTAR ALI
|
0405007WL009519
|
ASTAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233068
|
|
ASTARALI
|
()
|
327
|
MANDIA
|
AS-05-007-026-001/870 (Uzirarchar GP)
|
0405007000NRG23240520220170322
|
25/05/2022
|
SAMSUL HOQUE
|
0405007WL009523
|
SAMSUL HOQUE
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232985
|
|
SAMSULHOQUE
|
()
|
328
|
MANDIA
|
AS-05-007-026-001/876 (Uzirarchar GP)
|
0405007000NRG23240520220170196
|
25/05/2022
|
JAYNAL ABIDIN
|
0405007WL009502
|
JAYNAL ABIDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232966
|
|
JAYNALABIDIN
|
()
|
329
|
MANDIA
|
AS-05-007-026-001/884 (Uzirarchar GP)
|
0405007000NRG23240520220170244
|
25/05/2022
|
IMAN ALI
|
0405007WL009511
|
IMAN ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233078
|
|
IMANALI
|
()
|
330
|
MANDIA
|
AS-05-007-026-001/888 (Uzirarchar GP)
|
0405007000NRG23240520220170140
|
25/05/2022
|
SAHERA KHATUN
|
0405007WL009493
|
SAHERA KHATUN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232989
|
|
SAHERAKHATUN
|
()
|
331
|
MANDIA
|
AS-05-007-026-001/893 (Uzirarchar GP)
|
0405007000NRG23240520220170330
|
25/05/2022
|
Samina Khatun
|
0405007WL009525
|
Samina Khatun
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
01/06/2022
|
|
1818232942
|
|
SaminaKhatun
|
()
|
332
|
MANDIA
|
AS-05-007-026-001/903 (Uzirarchar GP)
|
0405007000NRG23240520220170109
|
25/05/2022
|
SUKUR ALI
|
0405007WL009488
|
SUKUR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233067
|
|
SUKURALI
|
()
|
333
|
MANDIA
|
AS-05-007-026-001/907 (Uzirarchar GP)
|
0405007000NRG23240520220170356
|
25/05/2022
|
ABDUL SATTAR
|
0405007WL009530
|
ABDUL SATTAR
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233069
|
|
ABDULSATTAR
|
()
|
334
|
MANDIA
|
AS-05-007-026-001/914 (Uzirarchar GP)
|
0405007000NRG23240520220170376
|
25/05/2022
|
SHAHAR ALI
|
0405007WL009533
|
SHAHAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232959
|
|
SHAHARALI
|
()
|
335
|
MANDIA
|
AS-05-007-026-001/915 (Uzirarchar GP)
|
0405007000NRG23240520220170315
|
25/05/2022
|
CHANDU SHEIKH
|
0405007WL009522
|
CHANDU SHEIKH
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232956
|
|
CHANDUSHEIKH
|
()
|
336
|
MANDIA
|
AS-05-007-026-001/92 (Uzirarchar GP)
|
0405007000NRG23240520220170352
|
25/05/2022
|
Mahir uddin
|
0405007WL009529
|
Mahir uddin
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232955
|
|
Mahiruddin
|
()
|
337
|
MANDIA
|
AS-05-007-026-001/935 (Uzirarchar GP)
|
0405007000NRG23240520220170134
|
25/05/2022
|
JASHMOT ALI AHMED
|
0405007WL009492
|
JASHMOT ALI AHMED
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233071
|
|
JASHMOTALIAHMED
|
()
|
338
|
MANDIA
|
AS-05-007-026-002/1059 (Uzirarchar GP)
|
0405007000NRG23240520220170338
|
25/05/2022
|
SAKAT ALI
|
0405007WL009527
|
SAKAT ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232998
|
|
SAKATALI
|
()
|
339
|
MANDIA
|
AS-05-007-026-002/1214 (Uzirarchar GP)
|
0405007000NRG23240520220170260
|
25/05/2022
|
AMIR HAMJA
|
0405007WL009513
|
AMIR HAMJA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233061
|
|
AMIRHAMJA
|
()
|
340
|
MANDIA
|
AS-05-007-026-002/1897 (Uzirarchar GP)
|
0405007000NRG23240520220170284
|
25/05/2022
|
ABDUL KADIR
|
0405007WL009517
|
ABDUL KADIR
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233063
|
|
ABDULKADIR
|
()
|
341
|
MANDIA
|
AS-05-007-026-002/1969 (Uzirarchar GP)
|
0405007000NRG23240520220170345
|
25/05/2022
|
ABDUL KADDUS
|
0405007WL009528
|
ABDUL KADDUS
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232945
|
|
ABDULKADDUS
|
()
|
342
|
MANDIA
|
AS-05-007-026-002/217 (Uzirarchar GP)
|
0405007000NRG23240520220170346
|
25/05/2022
|
ABDUL BAREK
|
0405007WL009528
|
ABDUL BAREK
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232952
|
|
ABDULBAREK
|
()
|
343
|
MANDIA
|
AS-05-007-026-002/2294 (Uzirarchar GP)
|
0405007000NRG23240520220170335
|
25/05/2022
|
SHAHAR ALI
|
0405007WL009526
|
SHAHAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232943
|
|
SHAHARALI
|
()
|
344
|
MANDIA
|
AS-05-007-026-002/2303 (Uzirarchar GP)
|
0405007000NRG23240520220170261
|
25/05/2022
|
DELOWAR HUSSAIN
|
0405007WL009513
|
DELOWAR HUSSAIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232991
|
|
DELOWARHUSSAIN
|
()
|
345
|
MANDIA
|
AS-05-007-026-002/2315 (Uzirarchar GP)
|
0405007000NRG23240520220170377
|
25/05/2022
|
SHAHAR ALI
|
0405007WL009533
|
SHAHAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232975
|
|
SHAHARALI
|
()
|
346
|
MANDIA
|
AS-05-007-026-002/2321 (Uzirarchar GP)
|
0405007000NRG23240520220170230
|
25/05/2022
|
ANOWAR HUSSEN
|
0405007WL009509
|
ANOWAR HUSSEN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232951
|
|
ANOWARHUSSEN
|
()
|
347
|
MANDIA
|
AS-05-007-026-002/2324 (Uzirarchar GP)
|
0405007000NRG23240520220170136
|
25/05/2022
|
HOSSEN ALI
|
0405007WL009492
|
HOSSEN ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233065
|
|
HOSSENALI
|
()
|
348
|
MANDIA
|
AS-05-007-026-002/2341 (Uzirarchar GP)
|
0405007000NRG23240520220170311
|
25/05/2022
|
BAHEJ ALI
|
0405007WL009521
|
BAHEJ ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233002
|
|
BAHEJALI
|
()
|
349
|
MANDIA
|
AS-05-007-026-002/2343 (Uzirarchar GP)
|
0405007000NRG23240520220170316
|
25/05/2022
|
NAJMAL HOQUE
|
0405007WL009522
|
NAJMAL HOQUE
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232973
|
|
NAJMALHOQUE
|
()
|
350
|
MANDIA
|
AS-05-007-026-002/2372 (Uzirarchar GP)
|
0405007000NRG23240520220170285
|
25/05/2022
|
ANTAJ ALI
|
0405007WL009517
|
ANTAJ ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233072
|
|
ANTAJALI
|
()
|
351
|
MANDIA
|
AS-05-007-026-002/2383 (Uzirarchar GP)
|
0405007000NRG23240520220170201
|
25/05/2022
|
HAKNAL
|
0405007WL009503
|
HAKNAL
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232992
|
|
HAKNAL
|
()
|
352
|
MANDIA
|
AS-05-007-026-002/2384 (Uzirarchar GP)
|
0405007000NRG23240520220170389
|
25/05/2022
|
MOGAL HUSSEN
|
0405007WL009535
|
MOGAL HUSSEN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232994
|
|
MOGALHUSSEN
|
()
|
353
|
MANDIA
|
AS-05-007-026-002/2385 (Uzirarchar GP)
|
0405007000NRG23240520220170327
|
25/05/2022
|
ABDUL KADER
|
0405007WL009524
|
ABDUL KADER
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233075
|
|
ABDULKADER
|
()
|
354
|
MANDIA
|
AS-05-007-026-002/2387 (Uzirarchar GP)
|
0405007000NRG23240520220170172
|
25/05/2022
|
JALIL MIYA
|
0405007WL009497
|
JALIL MIYA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232950
|
|
JALILMIYA
|
()
|
355
|
MANDIA
|
AS-05-007-026-002/2397 (Uzirarchar GP)
|
0405007000NRG23240520220170357
|
25/05/2022
|
SAMSUL HOQUE
|
0405007WL009530
|
SAMSUL HOQUE
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232967
|
|
SAMSULHOQUE
|
()
|
356
|
MANDIA
|
AS-05-007-026-002/2403 (Uzirarchar GP)
|
0405007000NRG23240520220170332
|
25/05/2022
|
RAKMAT ALI
|
0405007WL009525
|
RAKMAT ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233001
|
|
RAKMATALI
|
()
|
357
|
MANDIA
|
AS-05-007-026-002/2425 (Uzirarchar GP)
|
0405007000NRG23240520220170197
|
25/05/2022
|
SAHJAMAL HAQUE
|
0405007WL009502
|
SAHJAMAL HAQUE
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232988
|
|
SAHJAMALHAQUE
|
()
|
358
|
MANDIA
|
AS-05-007-026-002/2447 (Uzirarchar GP)
|
0405007000NRG23240520220170372
|
25/05/2022
|
Jakir Hussain
|
0405007WL009532
|
Jakir Hussain
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232968
|
|
JakirHussain
|
()
|
359
|
MANDIA
|
AS-05-007-026-002/2447 (Uzirarchar GP)
|
0405007000NRG23240520220170371
|
25/05/2022
|
RAHIMA KHATUN
|
0405007WL009532
|
RAHIMA KHATUN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232990
|
|
RAHIMAKHATUN
|
()
|
360
|
MANDIA
|
AS-05-007-026-002/2506 (Uzirarchar GP)
|
0405007000NRG23240520220170231
|
25/05/2022
|
NUR ISLAM
|
0405007WL009509
|
NUR ISLAM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232944
|
|
NURISLAM
|
()
|
361
|
MANDIA
|
AS-05-007-026-002/2508 (Uzirarchar GP)
|
0405007000NRG23240520220170198
|
25/05/2022
|
SONA ULLA
|
0405007WL009502
|
SONA ULLA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232976
|
|
SONAULLA
|
()
|
362
|
MANDIA
|
AS-05-007-026-002/2516 (Uzirarchar GP)
|
0405007000NRG23240520220170358
|
25/05/2022
|
AMAR ALI
|
0405007WL009530
|
AMAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233089
|
|
AMARALI
|
()
|
363
|
MANDIA
|
AS-05-007-026-002/2535 (Uzirarchar GP)
|
0405007000NRG23240520220170353
|
25/05/2022
|
SHAHIDUL ISLAM
|
0405007WL009529
|
SHAHIDUL ISLAM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232997
|
|
SHAHIDULISLAM
|
()
|
364
|
MANDIA
|
AS-05-007-026-002/2549 (Uzirarchar GP)
|
0405007000NRG23240520220170202
|
25/05/2022
|
HABIBAR RAHMAN
|
0405007WL009503
|
HABIBAR RAHMAN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233060
|
|
HABIBARRAHMAN
|
()
|
365
|
MANDIA
|
AS-05-007-026-002/2565 (Uzirarchar GP)
|
0405007000NRG23240520220170359
|
25/05/2022
|
RAHIZ UDDIN
|
0405007WL009530
|
RAHIZ UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233062
|
|
RAHIZUDDIN
|
()
|
366
|
MANDIA
|
AS-05-007-026-002/2569 (Uzirarchar GP)
|
0405007000NRG23240520220170286
|
25/05/2022
|
RAFIKUL ISLAM
|
0405007WL009517
|
RAFIKUL ISLAM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233066
|
|
RAFIKULISLAM
|
()
|
367
|
MANDIA
|
AS-05-007-026-002/2587 (Uzirarchar GP)
|
0405007000NRG23240520220170378
|
25/05/2022
|
USOB ALI
|
0405007WL009533
|
USOB ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233083
|
|
USOBALI
|
()
|
368
|
MANDIA
|
AS-05-007-026-002/2593 (Uzirarchar GP)
|
0405007000NRG23240520220170339
|
25/05/2022
|
SIDDIK ALI
|
0405007WL009527
|
SIDDIK ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233084
|
|
SIDDIKALI
|
()
|
369
|
MANDIA
|
AS-05-007-026-002/2615 (Uzirarchar GP)
|
0405007000NRG23240520220170354
|
25/05/2022
|
ASMAT ALI
|
0405007WL009529
|
ASMAT ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233082
|
|
ASMATALI
|
()
|
370
|
MANDIA
|
AS-05-007-026-002/2643 (Uzirarchar GP)
|
0405007000NRG23240520220170336
|
25/05/2022
|
SURJYA BHANU BIBI
|
0405007WL009526
|
SURJYA BHANU BIBI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233087
|
|
SURJYABHANUBIBI
|
()
|
371
|
MANDIA
|
AS-05-007-026-002/2669 (Uzirarchar GP)
|
0405007000NRG23240520220170363
|
25/05/2022
|
BAREK ALI
|
0405007WL009531
|
BAREK ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233086
|
|
BAREKALI
|
()
|
372
|
MANDIA
|
AS-05-007-026-002/2687 (Uzirarchar GP)
|
0405007000NRG23240520220170364
|
25/05/2022
|
HAJARAT ALI
|
0405007WL009531
|
HAJARAT ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233085
|
|
HAJARATALI
|
()
|
373
|
MANDIA
|
AS-05-007-026-002/281 (Uzirarchar GP)
|
0405007000NRG23240520220170340
|
25/05/2022
|
JAHAR UDDIN
|
0405007WL009527
|
JAHAR UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233005
|
|
JAHARUDDIN
|
()
|
374
|
MANDIA
|
AS-05-007-026-002/285 (Uzirarchar GP)
|
0405007000NRG23240520220170173
|
25/05/2022
|
SAKER ALI
|
0405007WL009497
|
SAKER ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232974
|
|
SAKERALI
|
()
|
375
|
MANDIA
|
AS-05-007-026-002/312 (Uzirarchar GP)
|
0405007000NRG23240520220170365
|
25/05/2022
|
IDRISH ALI
|
0405007WL009531
|
IDRISH ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233088
|
|
IDRISHALI
|
()
|
376
|
MANDIA
|
AS-05-007-026-002/334 (Uzirarchar GP)
|
0405007000NRG23240520220170347
|
25/05/2022
|
ABDUL MAJID
|
0405007WL009528
|
ABDUL MAJID
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232999
|
|
ABDULMAJID
|
()
|
377
|
MANDIA
|
AS-05-007-026-002/419 (Uzirarchar GP)
|
0405007000NRG23240520220170203
|
25/05/2022
|
Songsher Ali
|
0405007WL009503
|
Songsher Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232935
|
|
SongsherAli
|
()
|
378
|
MANDIA
|
AS-05-007-026-002/451 (Uzirarchar GP)
|
0405007000NRG23240520220170398
|
25/05/2022
|
SHUKJAN NESSA
|
0405007WL009536
|
SHUKJAN NESSA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233000
|
|
SHUKJANNESSA
|
()
|
379
|
MANDIA
|
AS-05-007-026-002/604 (Uzirarchar GP)
|
0405007000NRG23240520220170141
|
25/05/2022
|
TAHEJ ALI
|
0405007WL009493
|
TAHEJ ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232977
|
|
TAHEJALI
|
()
|
380
|
MANDIA
|
AS-05-007-026-002/792 (Uzirarchar GP)
|
0405007000NRG23240520220170095
|
25/05/2022
|
CHAYED ALI
|
0405007WL009485
|
CHAYED ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232996
|
|
CHAYEDALI
|
()
|
381
|
MANDIA
|
AS-05-007-026-002/797 (Uzirarchar GP)
|
0405007000NRG23240520220170337
|
25/05/2022
|
BASER UDDIN
|
0405007WL009526
|
BASER UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232995
|
|
BASERUDDIN
|
()
|
382
|
MANDIA
|
AS-05-007-026-002/840 (Uzirarchar GP)
|
0405007000NRG23240520220170096
|
25/05/2022
|
SANGSHER ALI
|
0405007WL009485
|
SANGSHER ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233064
|
|
SANGSHERALI
|
()
|
383
|
MANDIA
|
AS-05-007-026-002/860 (Uzirarchar GP)
|
0405007000NRG23240520220170342
|
25/05/2022
|
BARAK ALI
|
0405007WL009527
|
BARAK ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233081
|
|
BARAKALI
|
()
|
384
|
MANDIA
|
AS-05-007-026-002/905 (Uzirarchar GP)
|
0405007000NRG23240520220170199
|
25/05/2022
|
SAHAR ALI
|
0405007WL009502
|
SAHAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232993
|
|
SAHARALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291059
|
291059
|
|
|
|
|
|
|
|
385
|
MANDIA
|
AS-05-007-009-001/123 (Gobindapur GP)
|
0405007000NRG23240520220171041
|
25/05/2022
|
Akkas Ali
|
0405007WL009636
|
Akkas Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233095
|
|
AkkasAli
|
()
|
386
|
MANDIA
|
AS-05-007-009-001/134 (Gobindapur GP)
|
0405007000NRG23240520220171026
|
25/05/2022
|
Afaz Uddin
|
0405007WL009634
|
Afaz Uddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233125
|
|
AfazUddin
|
()
|
387
|
MANDIA
|
AS-05-007-009-001/249 (Gobindapur GP)
|
0405007000NRG23240520220171100
|
25/05/2022
|
Lal Miah
|
0405007WL009643
|
Lal Miah
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233096
|
|
LalMiah
|
()
|
388
|
MANDIA
|
AS-05-007-009-001/266 (Gobindapur GP)
|
0405007000NRG23240520220171066
|
25/05/2022
|
Mafij Uddin
|
0405007WL009639
|
Mafij Uddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233115
|
|
MafijUddin
|
()
|
389
|
MANDIA
|
AS-05-007-009-001/430 (Gobindapur GP)
|
0405007000NRG23240520220171019
|
25/05/2022
|
Jahar Ali
|
0405007WL009633
|
Jahar Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233093
|
|
JaharAli
|
()
|
390
|
MANDIA
|
AS-05-007-009-001/431 (Gobindapur GP)
|
0405007000NRG23240520220171102
|
25/05/2022
|
Meher Ali
|
0405007WL009643
|
Meher Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233098
|
|
MeherAli
|
()
|
391
|
MANDIA
|
AS-05-007-009-001/521 (Gobindapur GP)
|
0405007000NRG23240520220171059
|
25/05/2022
|
Amir Ali
|
0405007WL009638
|
Amir Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232917
|
|
AmirAli
|
()
|
392
|
MANDIA
|
AS-05-007-009-001/528 (Gobindapur GP)
|
0405007000NRG23240520220171009
|
25/05/2022
|
Jahur Uddin
|
0405007WL009631
|
Jahur Uddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233097
|
|
JahurUddin
|
()
|
393
|
MANDIA
|
AS-05-007-009-001/528 (Gobindapur GP)
|
0405007000NRG23240520220171008
|
25/05/2022
|
Jaruna khatun
|
0405007WL009631
|
Jaruna khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233094
|
|
Jarunakhatun
|
()
|
394
|
MANDIA
|
AS-05-007-009-001/566 (Gobindapur GP)
|
0405007000NRG23240520220171034
|
25/05/2022
|
Maynal Hoque
|
0405007WL009635
|
Maynal Hoque
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232911
|
|
MaynalHoque
|
()
|
395
|
MANDIA
|
AS-05-007-009-001/58 (Gobindapur GP)
|
0405007000NRG23240520220171042
|
25/05/2022
|
Mamud Ali
|
0405007WL009636
|
Mamud Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232910
|
|
MamudAli
|
()
|
396
|
MANDIA
|
AS-05-007-009-001/645 (Gobindapur GP)
|
0405007000NRG23240520220171068
|
25/05/2022
|
Muktar Ali
|
0405007WL009639
|
Muktar Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233120
|
|
MuktarAli
|
()
|
397
|
MANDIA
|
AS-05-007-009-001/665 (Gobindapur GP)
|
0405007000NRG23240520220171043
|
25/05/2022
|
Fulbar Rahman
|
0405007WL009636
|
Fulbar Rahman
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233177
|
|
FulbarRahman
|
()
|
398
|
MANDIA
|
AS-05-007-009-001/665 (Gobindapur GP)
|
0405007000NRG23240520220171044
|
25/05/2022
|
Sufiya Khatun
|
0405007WL009636
|
Sufiya Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233122
|
|
SufiyaKhatun
|
()
|
399
|
MANDIA
|
AS-05-007-009-001/694 (Gobindapur GP)
|
0405007000NRG23240520220171020
|
25/05/2022
|
Akkas Ali
|
0405007WL009633
|
Akkas Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233092
|
|
AkkasAli
|
()
|
400
|
MANDIA
|
AS-05-007-009-006/1 (Gobindapur GP)
|
0405007000NRG23240520220171022
|
25/05/2022
|
Kachiran Nessa
|
0405007WL009633
|
Kachiran Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233117
|
|
KachiranNessa
|
()
|
401
|
MANDIA
|
AS-05-007-009-006/14 (Gobindapur GP)
|
0405007000NRG23240520220171010
|
25/05/2022
|
Piyar Ali
|
0405007WL009631
|
Piyar Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233124
|
|
PiyarAli
|
()
|
402
|
MANDIA
|
AS-05-007-009-006/148 (Gobindapur GP)
|
0405007000NRG23240520220171050
|
25/05/2022
|
Jahur Uddin
|
0405007WL009637
|
Jahur Uddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233134
|
|
JahurUddin
|
()
|
403
|
MANDIA
|
AS-05-007-009-006/148 (Gobindapur GP)
|
0405007000NRG23240520220171049
|
25/05/2022
|
Jaytan Bidhaba
|
0405007WL009637
|
Jaytan Bidhaba
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233133
|
|
JaytanBidhaba
|
()
|
404
|
MANDIA
|
AS-05-007-009-006/2 (Gobindapur GP)
|
0405007000NRG23240520220171104
|
25/05/2022
|
Atowar Rahman
|
0405007WL009643
|
Atowar Rahman
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233113
|
|
AtowarRahman
|
()
|
405
|
MANDIA
|
AS-05-007-009-006/260 (Gobindapur GP)
|
0405007000NRG23240520220171052
|
25/05/2022
|
Aushi Khatun
|
0405007WL009637
|
Aushi Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233121
|
|
AushiKhatun
|
()
|
406
|
MANDIA
|
AS-05-007-009-006/263 (Gobindapur GP)
|
0405007000NRG23240520220171105
|
25/05/2022
|
Atowar Rahman
|
0405007WL009643
|
Atowar Rahman
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233119
|
|
AtowarRahman
|
()
|
407
|
MANDIA
|
AS-05-007-009-006/264 (Gobindapur GP)
|
0405007000NRG23240520220171039
|
25/05/2022
|
KADBHANU
|
0405007WL009635
|
KADBHANU
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233111
|
|
KADBHANU
|
()
|
408
|
MANDIA
|
AS-05-007-009-006/287 (Gobindapur GP)
|
0405007000NRG23240520220171054
|
25/05/2022
|
Mamtaj
|
0405007WL009637
|
Mamtaj
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233279
|
|
Mamtaj
|
()
|
409
|
MANDIA
|
AS-05-007-009-006/287 (Gobindapur GP)
|
0405007000NRG23240520220171053
|
25/05/2022
|
Siddique Ali
|
0405007WL009637
|
Siddique Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233178
|
|
SiddiqueAli
|
()
|
410
|
MANDIA
|
AS-05-007-009-006/348 (Gobindapur GP)
|
0405007000NRG23240520220171011
|
25/05/2022
|
Atar Ali
|
0405007WL009631
|
Atar Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233112
|
|
AtarAli
|
()
|
411
|
MANDIA
|
AS-05-007-009-006/360 (Gobindapur GP)
|
0405007000NRG23240520220171055
|
25/05/2022
|
Ali Hussain
|
0405007WL009637
|
Ali Hussain
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233118
|
|
AliHussain
|
()
|
412
|
MANDIA
|
AS-05-007-009-006/369 (Gobindapur GP)
|
0405007000NRG23240520220171024
|
25/05/2022
|
Jiliman Nessa
|
0405007WL009633
|
Jiliman Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233114
|
|
JilimanNessa
|
()
|
413
|
MANDIA
|
AS-05-007-009-006/37 (Gobindapur GP)
|
0405007000NRG23240520220171015
|
25/05/2022
|
Aziz Miya
|
0405007WL009632
|
Aziz Miya
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233123
|
|
AzizMiya
|
()
|
414
|
MANDIA
|
AS-05-007-009-006/370 (Gobindapur GP)
|
0405007000NRG23240520220171056
|
25/05/2022
|
Sona Miah
|
0405007WL009637
|
Sona Miah
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233116
|
|
SonaMiah
|
()
|
415
|
MANDIA
|
AS-05-007-009-006/372 (Gobindapur GP)
|
0405007000NRG23240520220171062
|
25/05/2022
|
Lal Miah
|
0405007WL009638
|
Lal Miah
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233110
|
|
LalMiah
|
()
|
416
|
MANDIA
|
AS-05-007-009-006/38 (Gobindapur GP)
|
0405007000NRG23240520220171048
|
25/05/2022
|
Rahim Uddin
|
0405007WL009636
|
Rahim Uddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233091
|
|
RahimUddin
|
()
|
417
|
MANDIA
|
AS-05-007-009-006/42 (Gobindapur GP)
|
0405007000NRG23240520220171064
|
25/05/2022
|
Keramat Ali
|
0405007WL009638
|
Keramat Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233165
|
|
KeramatAli
|
()
|
418
|
MANDIA
|
AS-05-007-009-006/64 (Gobindapur GP)
|
0405007000NRG23240520220171012
|
25/05/2022
|
Samad Ali
|
0405007WL009631
|
Samad Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233131
|
|
SamadAli
|
()
|
419
|
MANDIA
|
AS-05-007-009-006/97 (Gobindapur GP)
|
0405007000NRG23240520220171016
|
25/05/2022
|
Saiful Islam
|
0405007WL009632
|
Saiful Islam
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233099
|
|
SaifulIslam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
420
|
MANDIA
|
AS-05-007-010-004/2281 (Baghmara Char)
|
0405007000NRG23240520220170032
|
25/05/2022
|
A.MAJID
|
0405007WL009476
|
A.MAJID
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233295
|
|
A.MAJID
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
421
|
MANDIA
|
AS-05-007-009-006/260 (Gobindapur GP)
|
0405007000NRG23240520220171051
|
25/05/2022
|
Manik Ali
|
0405007WL009637
|
Manik Ali
|
00553
|
INDB0000460
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233105
|
|
ManikAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
422
|
MANDIA
|
AS-05-007-026-001/517 (Uzirarchar GP)
|
0405007000NRG23240520220170264
|
25/05/2022
|
SABED ALI
|
0405007WL009515
|
SABED ALI
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818233106
|
|
SABEDALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150954
|
1150954
|
|
|
|
|
|
|
|