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-05-007-009-001/62 (Gobindapur GP)
|
0405007000NRG23260920220333752
|
26/09/2022
|
Ajiman Nessa
|
0405007WL033718
|
Ajiman Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059079817
|
|
Ajiman Nessa
|
()
|
2
|
MANDIA
|
AS-05-007-009-001/62 (Gobindapur GP)
|
0405007000NRG23260920220333751
|
26/09/2022
|
Najumuddin
|
0405007WL033718
|
Najumuddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059079730
|
|
Najumuddin
|
()
|
3
|
MANDIA
|
AS-05-007-009-002/64 (Gobindapur GP)
|
0405007000NRG23260920220333755
|
26/09/2022
|
Shahera Khatun
|
0405007WL033718
|
Shahera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079728
|
|
Shahera Khatun
|
()
|
4
|
MANDIA
|
AS-05-007-009-002/64 (Gobindapur GP)
|
0405007000NRG23260920220333754
|
26/09/2022
|
Shahjahan Ali
|
0405007WL033718
|
Shahjahan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079732
|
|
Shahjahan Ali
|
()
|
5
|
MANDIA
|
AS-05-007-014-001/110 (Mandia GP)
|
0405007000NRG23260920220333782
|
26/09/2022
|
MILIKAN BEGUM
|
0405007WL033723
|
MILIKAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079836
|
|
MILIKAN BEGUM
|
()
|
6
|
MANDIA
|
AS-05-007-014-001/1212 (Mandia GP)
|
0405007000NRG23260920220334156
|
26/09/2022
|
Mamataj Begum
|
0405007WL033749
|
Mamataj Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080093
|
|
Mamataj Begum
|
()
|
7
|
MANDIA
|
AS-05-007-014-001/57 (Mandia GP)
|
0405007000NRG23260920220333784
|
26/09/2022
|
RASHIDA KHATUN
|
0405007WL033723
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079720
|
|
RASHIDA KHATUN
|
()
|
8
|
MANDIA
|
AS-05-007-014-004/152 (Mandia GP)
|
0405007000NRG23260920220334159
|
26/09/2022
|
MANGALA AHMED
|
0405007WL033749
|
MANGALA AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080096
|
|
MANGALA AHMED
|
()
|
9
|
MANDIA
|
AS-05-007-014-005/1020 (Mandia GP)
|
0405007000NRG23260920220333757
|
26/09/2022
|
Jaynal Mia
|
0405007WL033720
|
Jaynal Mia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079855
|
|
Jaynal Mia
|
()
|
10
|
MANDIA
|
AS-05-007-014-005/1080 (Mandia GP)
|
0405007000NRG23260920220333769
|
26/09/2022
|
NUR MAHAMMAD
|
0405007WL033721
|
NUR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079838
|
|
NUR MAHAMMAD
|
()
|
11
|
MANDIA
|
AS-05-007-014-005/206 (Mandia GP)
|
0405007000NRG23260920220333746
|
26/09/2022
|
HAKIM ALI
|
0405007WL033717
|
HAKIM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079830
|
|
HAKIM ALI
|
()
|
12
|
MANDIA
|
AS-05-007-014-005/242 (Mandia GP)
|
0405007000NRG23260920220333731
|
26/09/2022
|
OMAR ALI
|
0405007WL033715
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079842
|
|
OMAR ALI
|
()
|
13
|
MANDIA
|
AS-05-007-014-005/319 (Mandia GP)
|
0405007000NRG23260920220333759
|
26/09/2022
|
JAHER ALI
|
0405007WL033720
|
JAHER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079721
|
|
JAHER ALI
|
()
|
14
|
MANDIA
|
AS-05-007-014-005/319 (Mandia GP)
|
0405007000NRG23260920220333760
|
26/09/2022
|
MAMIRAN NESSA
|
0405007WL033720
|
MAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079833
|
|
MAMIRAN NESSA
|
()
|
15
|
MANDIA
|
AS-05-007-014-005/331 (Mandia GP)
|
0405007000NRG23260920220333795
|
26/09/2022
|
JELAKA KHATUN
|
0405007WL033724
|
JELAKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079834
|
|
JELAKA KHATUN
|
()
|
16
|
MANDIA
|
AS-05-007-014-005/52 (Mandia GP)
|
0405007000NRG23260920220334149
|
26/09/2022
|
AJGAR ALI
|
0405007WL033748
|
AJGAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079832
|
|
AJGAR ALI
|
()
|
17
|
MANDIA
|
AS-05-007-014-005/677 (Mandia GP)
|
0405007000NRG23260920220333747
|
26/09/2022
|
ALI AHAMMAD
|
0405007WL033717
|
ALI AHAMMAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079840
|
|
ALI AHAMMAD
|
()
|
18
|
MANDIA
|
AS-05-007-014-005/92 (Mandia GP)
|
0405007000NRG23260920220333734
|
26/09/2022
|
ABIDA KHATUN
|
0405007WL033715
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079845
|
|
ABIDA KHATUN
|
()
|
19
|
MANDIA
|
AS-05-007-014-006/1330 (Mandia GP)
|
0405007000NRG23260920220333770
|
26/09/2022
|
ATOWAR RAHMAN
|
0405007WL033721
|
ATOWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079863
|
|
ATOWAR RAHMAN
|
()
|
20
|
MANDIA
|
AS-05-007-014-006/410 (Mandia GP)
|
0405007000NRG23260920220334160
|
26/09/2022
|
MINA RANI GHOSH
|
0405007WL033749
|
MINA RANI GHOSH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079859
|
|
MINA RANI GHOSH
|
()
|
21
|
MANDIA
|
AS-05-007-014-006/870 (Mandia GP)
|
0405007000NRG23260920220333772
|
26/09/2022
|
Jeleman Nessa
|
0405007WL033721
|
Jeleman Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079713
|
|
Jeleman Nessa
|
()
|
22
|
MANDIA
|
AS-05-007-014-006/89 (Mandia GP)
|
0405007000NRG23260920220334168
|
26/09/2022
|
Jaynal Abdin
|
0405007WL033750
|
Jaynal Abdin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079837
|
|
Jaynal Abdin
|
()
|
23
|
MANDIA
|
AS-05-007-014-006/901 (Mandia GP)
|
0405007000NRG23260920220333785
|
26/09/2022
|
Abdur Rahim
|
0405007WL033723
|
Abdur Rahim
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079716
|
|
Abdur Rahim
|
()
|
24
|
MANDIA
|
AS-05-007-014-006/906 (Mandia GP)
|
0405007000NRG23260920220334173
|
26/09/2022
|
Nabiran Nessa
|
0405007WL033752
|
Nabiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079825
|
|
Nabiran Nessa
|
()
|
25
|
MANDIA
|
AS-05-007-014-006/906 (Mandia GP)
|
0405007000NRG23260920220334174
|
26/09/2022
|
Rafik Ali
|
0405007WL033752
|
Rafik Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079824
|
|
Rafik Ali
|
()
|
26
|
MANDIA
|
AS-05-007-014-007/673 (Mandia GP)
|
0405007000NRG23260920220334170
|
26/09/2022
|
HELAL UDDIN
|
0405007WL033751
|
HELAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079715
|
|
HELAL UDDIN
|
()
|
27
|
MANDIA
|
AS-05-007-014-008/1024 (Mandia GP)
|
0405007000NRG23260920220333748
|
26/09/2022
|
Nowab Ali
|
0405007WL033717
|
Nowab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079711
|
|
Nowab Ali
|
()
|
28
|
MANDIA
|
AS-05-007-014-008/1026 (Mandia GP)
|
0405007000NRG23260920220334148
|
26/09/2022
|
Kohinur Aktar
|
0405007WL033747
|
Kohinur Aktar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079709
|
|
Kohinur Aktar
|
()
|
29
|
MANDIA
|
AS-05-007-014-008/1028 (Mandia GP)
|
0405007000NRG23260920220333763
|
26/09/2022
|
Abu Sayed Ali
|
0405007WL033720
|
Abu Sayed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079843
|
|
Abu Sayed Ali
|
()
|
30
|
MANDIA
|
AS-05-007-014-008/1031 (Mandia GP)
|
0405007000NRG23260920220334150
|
26/09/2022
|
Osman Ali
|
0405007WL033748
|
Osman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079710
|
|
Osman Ali
|
()
|
31
|
MANDIA
|
AS-05-007-014-008/1035 (Mandia GP)
|
0405007000NRG23260920220333765
|
26/09/2022
|
Ibrahim Ali
|
0405007WL033720
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079724
|
|
Ibrahim Ali
|
()
|
32
|
MANDIA
|
AS-05-007-014-008/1136 (Mandia GP)
|
0405007000NRG23260920220333777
|
26/09/2022
|
Sattar Ali
|
0405007WL033722
|
Sattar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079853
|
|
Sattar Ali
|
()
|
33
|
MANDIA
|
AS-05-007-014-008/1136 (Mandia GP)
|
0405007000NRG23260920220333778
|
26/09/2022
|
Tara Bhanu
|
0405007WL033722
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079719
|
|
Tara Bhanu
|
()
|
34
|
MANDIA
|
AS-05-007-014-008/114 (Mandia GP)
|
0405007000NRG23260920220334152
|
26/09/2022
|
NILIMA KHATUN
|
0405007WL033748
|
NILIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079841
|
|
NILIMA KHATUN
|
()
|
35
|
MANDIA
|
AS-05-007-014-008/1309 (Mandia GP)
|
0405007000NRG23260920220334161
|
26/09/2022
|
Jaynab Begum
|
0405007WL033749
|
Jaynab Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079829
|
|
Jaynab Begum
|
()
|
36
|
MANDIA
|
AS-05-007-014-008/1321 (Mandia GP)
|
0405007000NRG23260920220333788
|
26/09/2022
|
JAINAL ABDIN
|
0405007WL033723
|
JAINAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079821
|
|
JAINAL ABDIN
|
()
|
37
|
MANDIA
|
AS-05-007-014-008/1324 (Mandia GP)
|
0405007000NRG23260920220333820
|
26/09/2022
|
JAYNAB BEGUM
|
0405007WL033728
|
JAYNAB BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079849
|
|
JAYNAB BEGUM
|
()
|
38
|
MANDIA
|
AS-05-007-014-008/1329 (Mandia GP)
|
0405007000NRG23260920220334169
|
26/09/2022
|
FARIDA PARBIN
|
0405007WL033750
|
FARIDA PARBIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079844
|
|
FARIDA PARBIN
|
()
|
39
|
MANDIA
|
AS-05-007-014-008/181 (Mandia GP)
|
0405007000NRG23260920220334153
|
26/09/2022
|
JILKAT ALI
|
0405007WL033748
|
JILKAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079854
|
|
JILKAT ALI
|
()
|
40
|
MANDIA
|
AS-05-007-014-008/693 (Mandia GP)
|
0405007000NRG23260920220333838
|
26/09/2022
|
Ramena Khatun
|
0405007WL033731
|
Ramena Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079717
|
|
Ramena Khatun
|
()
|
41
|
MANDIA
|
AS-05-007-014-008/700 (Mandia GP)
|
0405007000NRG23260920220333780
|
26/09/2022
|
Momtaz Begum
|
0405007WL033722
|
Momtaz Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080099
|
|
Momtaz Begum
|
()
|
42
|
MANDIA
|
AS-05-007-014-008/700 (Mandia GP)
|
0405007000NRG23260920220333781
|
26/09/2022
|
Monir Uddin
|
0405007WL033722
|
Monir Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080098
|
|
Monir Uddin
|
()
|
43
|
MANDIA
|
AS-05-007-014-008/71 (Mandia GP)
|
0405007000NRG23260920220334154
|
26/09/2022
|
Kutob Uddin
|
0405007WL033748
|
Kutob Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079723
|
|
Kutob Uddin
|
()
|
44
|
MANDIA
|
AS-05-007-017-001/897 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333872
|
26/09/2022
|
Rahima Khatun
|
0405007WL033736
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059079860
|
|
Rahima Khatun
|
()
|
45
|
MANDIA
|
AS-05-007-017-002/21 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333916
|
26/09/2022
|
NUR JAHAN NESSA
|
0405007WL033741
|
NUR JAHAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079718
|
|
NUR JAHAN NESSA
|
()
|
46
|
MANDIA
|
AS-05-007-017-002/746 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333875
|
26/09/2022
|
Hasan Ali
|
0405007WL033736
|
Hasan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079823
|
|
Hasan Ali
|
()
|
47
|
MANDIA
|
AS-05-007-017-002/763 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333897
|
26/09/2022
|
Anowara Begum
|
0405007WL033738
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059079826
|
|
Anowara Begum
|
()
|
48
|
MANDIA
|
AS-05-007-017-002/763 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333898
|
26/09/2022
|
Rafikul Islam
|
0405007WL033738
|
Rafikul Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059079848
|
|
Rafikul Islam
|
()
|
49
|
MANDIA
|
AS-05-007-017-003/106 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333925
|
26/09/2022
|
Samer Jan
|
0405007WL033742
|
Samer Jan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079857
|
|
Samer Jan
|
()
|
50
|
MANDIA
|
AS-05-007-017-003/121 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333941
|
26/09/2022
|
Jahura Khatun
|
0405007WL033745
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079858
|
|
Jahura Khatun
|
()
|
51
|
MANDIA
|
AS-05-007-017-003/219 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333876
|
26/09/2022
|
Md Hayet Ali
|
0405007WL033736
|
Md Hayet Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059080095
|
|
Md Hayet Ali
|
()
|
52
|
MANDIA
|
AS-05-007-017-003/238 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333899
|
26/09/2022
|
Barkat Ali
|
0405007WL033738
|
Barkat Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059079856
|
|
Barkat Ali
|
()
|
53
|
MANDIA
|
AS-05-007-017-003/311 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333930
|
26/09/2022
|
Omar Ali
|
0405007WL033743
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079839
|
|
Omar Ali
|
()
|
54
|
MANDIA
|
AS-05-007-017-003/336 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333901
|
26/09/2022
|
Majeda Khatun
|
0405007WL033738
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079846
|
|
Majeda Khatun
|
()
|
55
|
MANDIA
|
AS-05-007-017-003/353 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333868
|
26/09/2022
|
Kulsan Begum
|
0405007WL033735
|
Kulsan Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079828
|
|
Kulsan Begum
|
()
|
56
|
MANDIA
|
AS-05-007-017-003/702 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333919
|
26/09/2022
|
Kayad Ali
|
0405007WL033741
|
Kayad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079851
|
|
Kayad Ali
|
()
|
57
|
MANDIA
|
AS-05-007-017-003/702 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333920
|
26/09/2022
|
Rahiman Nessa
|
0405007WL033741
|
Rahiman Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079850
|
|
Rahiman Nessa
|
()
|
58
|
MANDIA
|
AS-05-007-017-004/280 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333882
|
26/09/2022
|
HAMID ALI
|
0405007WL033737
|
HAMID ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080094
|
|
HAMID ALI
|
()
|
59
|
MANDIA
|
AS-05-007-017-004/386 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333870
|
26/09/2022
|
Rezzak Ali
|
0405007WL033735
|
Rezzak Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059079831
|
|
Rezzak Ali
|
()
|
60
|
MANDIA
|
AS-05-007-017-005/234 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333886
|
26/09/2022
|
Firoja Khatun
|
0405007WL033737
|
Firoja Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059079827
|
|
Firoja Khatun
|
()
|
61
|
MANDIA
|
AS-05-007-017-005/542 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333907
|
26/09/2022
|
Billal Ali
|
0405007WL033739
|
Billal Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079847
|
|
Billal Ali
|
()
|
62
|
MANDIA
|
AS-05-007-017-005/689 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333923
|
26/09/2022
|
SHABJAN NESSA
|
0405007WL033741
|
SHABJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059079712
|
|
SHABJAN NESSA
|
()
|
63
|
MANDIA
|
AS-05-007-017-005/703 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333933
|
26/09/2022
|
Sahar Bhanu
|
0405007WL033743
|
Sahar Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080097
|
|
Sahar Bhanu
|
()
|
64
|
MANDIA
|
AS-05-007-017-005/813 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333934
|
26/09/2022
|
Rukiya Begum
|
0405007WL033743
|
Rukiya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079852
|
|
Rukiya Begum
|
()
|
65
|
MANDIA
|
AS-05-007-021-003/122 (Chachra GP)
|
0405007000NRG23260920220333711
|
26/09/2022
|
NUR MOHAMMAD
|
0405007WL033712
|
NUR MOHAMMAD
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059079822
|
|
NUR MOHAMMAD
|
()
|
66
|
MANDIA
|
AS-05-007-021-003/228 (Chachra GP)
|
0405007000NRG23260920220333718
|
26/09/2022
|
Sufia Khatun
|
0405007WL033713
|
Sufia Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059079835
|
|
Sufia Khatun
|
()
|
67
|
MANDIA
|
AS-05-007-021-006/393 (Chachra GP)
|
0405007000NRG23260920220333713
|
26/09/2022
|
MAMTAZ BEGUM
|
0405007WL033712
|
MAMTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059079722
|
|
MAMTAZ BEGUM
|
()
|
68
|
MANDIA
|
AS-05-007-021-006/509 (Chachra GP)
|
0405007000NRG23260920220333716
|
26/09/2022
|
JAHURUL ISLAM
|
0405007WL033712
|
JAHURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059079714
|
|
JAHURUL ISLAM
|
()
|
69
|
MANDIA
|
AS-05-007-023-001/17 (Ramapara)
|
0405007000NRG23260920220333822
|
26/09/2022
|
NAZRUL ISLAM
|
0405007WL033729
|
NAZRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059079725
|
|
NAZRUL ISLAM
|
()
|
70
|
MANDIA
|
AS-05-007-026-001/406 (Uzirarchar GP)
|
0405007000NRG23260920220333806
|
26/09/2022
|
Basiran nessa
|
0405007WL033726
|
Basiran nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079861
|
|
Basiran nessa
|
()
|
71
|
MANDIA
|
AS-05-007-026-001/63 (Uzirarchar GP)
|
0405007000NRG23260920220333815
|
26/09/2022
|
CHAN BHANU
|
0405007WL033727
|
CHAN BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079862
|
|
CHAN BHANU
|
()
|
72
|
MANDIA
|
AS-05-007-027-001/305 (Janata GP)
|
0405007000NRG23260920220334269
|
26/09/2022
|
Haliman Nessa
|
0405007WL033774
|
Haliman Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079731
|
|
Haliman Nessa
|
()
|
73
|
MANDIA
|
AS-05-007-027-001/305 (Janata GP)
|
0405007000NRG23260920220334268
|
26/09/2022
|
JAMAL UDDIN
|
0405007WL033774
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079734
|
|
JAMAL UDDIN
|
()
|
74
|
MANDIA
|
AS-05-007-027-001/339 (Janata GP)
|
0405007000NRG23260920220334270
|
26/09/2022
|
BASIRAN NESSA
|
0405007WL033774
|
BASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079733
|
|
BASIRAN NESSA
|
()
|
75
|
MANDIA
|
AS-05-007-027-001/763 (Janata GP)
|
0405007000NRG23260920220334253
|
26/09/2022
|
Shamela Khatun
|
0405007WL033771
|
Shamela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079726
|
|
Shamela Khatun
|
()
|
76
|
MANDIA
|
AS-05-007-027-004/199 (Janata GP)
|
0405007000NRG23260920220334273
|
26/09/2022
|
SAYED ALI
|
0405007WL033774
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079727
|
|
SAYED ALI
|
()
|
77
|
MANDIA
|
AS-05-007-027-004/3 (Janata GP)
|
0405007000NRG23260920220334243
|
26/09/2022
|
NABIRAN NESSA
|
0405007WL033769
|
NABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079735
|
|
NABIRAN NESSA
|
()
|
78
|
MANDIA
|
AS-05-007-027-004/474 (Janata GP)
|
0405007000NRG23260920220334275
|
26/09/2022
|
Salim Uddin
|
0405007WL033774
|
Salim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079819
|
|
Salim Uddin
|
()
|
79
|
MANDIA
|
AS-05-007-027-004/83 (Janata GP)
|
0405007000NRG23260920220334257
|
26/09/2022
|
Abdul Majid
|
0405007WL033771
|
Abdul Majid
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079820
|
|
Abdul Majid
|
()
|
80
|
MANDIA
|
AS-05-007-027-005/72 (Janata GP)
|
0405007000NRG23260920220334245
|
26/09/2022
|
RAHIMA KHATUN
|
0405007WL033769
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079729
|
|
RAHIMA KHATUN
|
()
|
81
|
MANDIA
|
AS-05-007-027-008/454 (Janata GP)
|
0405007000NRG23260920220334247
|
26/09/2022
|
Hasena Bhanu Bidhaba
|
0405007WL033769
|
Hasena Bhanu Bidhaba
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079818
|
|
Hasena Bhanu Bidhaba
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214344
|
214344
|
|
|
|
|
|
|
|
82
|
MANDIA
|
AS-05-007-014-008/1028 (Mandia GP)
|
0405007000NRG23260920220333764
|
26/09/2022
|
Hasina Khatun
|
0405007WL033720
|
Hasina Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080020
|
|
Hasina Khatun
|
()
|
83
|
MANDIA
|
AS-05-007-017-002/312 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333842
|
26/09/2022
|
NABIRAN NESSA
|
0405007WL033733
|
NABIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080018
|
|
NABIRAN NESSA
|
()
|
84
|
MANDIA
|
AS-05-007-017-003/271 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333900
|
26/09/2022
|
BASIR UDDIN
|
0405007WL033738
|
BASIR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080021
|
|
BASIR UDDIN
|
()
|
85
|
MANDIA
|
AS-05-007-017-003/515 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333878
|
26/09/2022
|
Sonali Mia
|
0405007WL033736
|
Sonali Mia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080022
|
|
Sonali Mia
|
()
|
86
|
MANDIA
|
AS-05-007-017-003/98 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333846
|
26/09/2022
|
Najar Ali
|
0405007WL033733
|
Najar Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059080061
|
|
Najar Ali
|
()
|
87
|
MANDIA
|
AS-05-007-021-003/228 (Chachra GP)
|
0405007000NRG23260920220333717
|
26/09/2022
|
Moslem Uddin
|
0405007WL033713
|
Moslem Uddin
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059080060
|
|
Moslem Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
88
|
MANDIA
|
AS-05-007-014-008/186 (Mandia GP)
|
0405007000NRG23260920220333802
|
26/09/2022
|
KAD BHANU
|
0405007WL033725
|
KAD BHANU
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079750
|
|
KAD BHANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
89
|
MANDIA
|
AS-05-007-027-005/683 (Janata GP)
|
0405007000NRG23260920220334258
|
26/09/2022
|
Jamela Khatun
|
0405007WL033771
|
Jamela Khatun
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079751
|
|
Jamela Khatun
|
()
|
90
|
MANDIA
|
AS-05-007-027-008/454 (Janata GP)
|
0405007000NRG23260920220334248
|
26/09/2022
|
Safik Ali
|
0405007WL033769
|
Safik Ali
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079749
|
|
Safik Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
91
|
MANDIA
|
AS-05-007-014-008/1330 (Mandia GP)
|
0405007000NRG23260920220333790
|
26/09/2022
|
SHARIFUL ISLAM
|
0405007WL033723
|
SHARIFUL ISLAM
|
00048
|
BKID0005032
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079752
|
|
SHARIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
92
|
MANDIA
|
AS-05-007-014-001/1340 (Mandia GP)
|
0405007000NRG23260920220333792
|
26/09/2022
|
BASIR UDDIN
|
0405007WL033724
|
BASIR UDDIN
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079797
|
|
BASIR UDDIN
|
()
|
93
|
MANDIA
|
AS-05-007-014-008/1123 (Mandia GP)
|
0405007000NRG23260920220334151
|
26/09/2022
|
OCHMAN ALI
|
0405007WL033748
|
OCHMAN ALI
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079744
|
|
OCHMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
94
|
MANDIA
|
AS-05-007-017-002/8 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333880
|
26/09/2022
|
HANIF ALI
|
0405007WL033737
|
HANIF ALI
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079743
|
|
HANIF ALI
|
()
|
95
|
MANDIA
|
AS-05-007-017-003/280 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333937
|
26/09/2022
|
Danesh Ali Ahmed
|
0405007WL033744
|
Danesh Ali Ahmed
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079798
|
|
Danesh Ali Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
96
|
MANDIA
|
AS-05-007-021-003/618 (Chachra GP)
|
0405007000NRG23260920220333712
|
26/09/2022
|
SHAJEDA BEGUM
|
0405007WL033712
|
SHAJEDA BEGUM
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059079753
|
|
SHAJEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
97
|
MANDIA
|
AS-05-007-002-001/1003 (Alopati Majarchar)
|
0405007002NRG23260920220333223
|
26/09/2022
|
ANOWARA KHATUN
|
0405007002WL033641
|
ANOWARA KHATUN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079767
|
|
ANOWARA KHATUN
|
()
|
98
|
MANDIA
|
AS-05-007-002-001/1906 (Alopati Majarchar)
|
0405007002NRG23260920220333183
|
26/09/2022
|
Ismail Haque
|
0405007002WL033634
|
Ismail Haque
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079759
|
|
Ismail Haque
|
()
|
99
|
MANDIA
|
AS-05-007-002-001/1942 (Alopati Majarchar)
|
0405007002NRG23260920220333174
|
26/09/2022
|
Karim Uddin
|
0405007002WL033633
|
Karim Uddin
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079758
|
|
Karim Uddin
|
()
|
100
|
MANDIA
|
AS-05-007-002-001/1953 (Alopati Majarchar)
|
0405007002NRG23260920220333192
|
26/09/2022
|
Sajhan Ali
|
0405007002WL033636
|
Sajhan Ali
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079770
|
|
Sajhan Ali
|
()
|
101
|
MANDIA
|
AS-05-007-002-001/2289-A (Alopati Majarchar)
|
0405007002NRG23260920220333232
|
26/09/2022
|
Haidar Ali
|
0405007002WL033642
|
Haidar Ali
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079764
|
|
Haidar Ali
|
()
|
102
|
MANDIA
|
AS-05-007-002-001/2353 (Alopati Majarchar)
|
0405007002NRG23260920220333176
|
26/09/2022
|
MUSA ALI
|
0405007002WL033633
|
MUSA ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079762
|
|
MUSA ALI
|
()
|
103
|
MANDIA
|
AS-05-007-002-001/2361 (Alopati Majarchar)
|
0405007002NRG23260920220333177
|
26/09/2022
|
Rangful Nessa
|
0405007002WL033633
|
Rangful Nessa
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079765
|
|
Rangful Nessa
|
()
|
104
|
MANDIA
|
AS-05-007-002-001/2476 (Alopati Majarchar)
|
0405007002NRG23260920220333189
|
26/09/2022
|
Shahidul Islam
|
0405007002WL033635
|
Shahidul Islam
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079766
|
|
Shahidul Islam
|
()
|
105
|
MANDIA
|
AS-05-007-002-001/2498 (Alopati Majarchar)
|
0405007002NRG23260920220333284
|
26/09/2022
|
Mahir Uddin
|
0405007002WL033650
|
Mahir Uddin
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079761
|
|
Mahir Uddin
|
()
|
106
|
MANDIA
|
AS-05-007-002-001/2621 (Alopati Majarchar)
|
0405007002NRG23260920220333253
|
26/09/2022
|
Jasmat Ali
|
0405007002WL033645
|
Jasmat Ali
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079748
|
|
Jasmat Ali
|
()
|
107
|
MANDIA
|
AS-05-007-002-001/2687 (Alopati Majarchar)
|
0405007002NRG23260920220333271
|
26/09/2022
|
Abu Bakkar Siddique
|
0405007002WL033648
|
Abu Bakkar Siddique
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079747
|
|
Abu Bakkar Siddique
|
()
|
108
|
MANDIA
|
AS-05-007-002-001/2829 (Alopati Majarchar)
|
0405007002NRG23260920220333166
|
26/09/2022
|
MERINA PARBIN
|
0405007002WL033631
|
MERINA PARBIN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079771
|
|
MERINA PARBIN
|
()
|
109
|
MANDIA
|
AS-05-007-002-001/3012 (Alopati Majarchar)
|
0405007002NRG23260920220333169
|
26/09/2022
|
Zakir Hussin
|
0405007002WL033632
|
Zakir Hussin
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079768
|
|
Zakir Hussin
|
()
|
110
|
MANDIA
|
AS-05-007-002-001/3048 (Alopati Majarchar)
|
0405007002NRG23260920220333194
|
26/09/2022
|
Sobahan Ali Mandal
|
0405007002WL033636
|
Sobahan Ali Mandal
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079754
|
|
Sobahan Ali Mandal
|
()
|
111
|
MANDIA
|
AS-05-007-002-001/424 (Alopati Majarchar)
|
0405007002NRG23260920220333227
|
26/09/2022
|
UMED ALI
|
0405007002WL033641
|
UMED ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079746
|
|
UMED ALI
|
()
|
112
|
MANDIA
|
AS-05-007-002-001/457 (Alopati Majarchar)
|
0405007002NRG23260920220333171
|
26/09/2022
|
SHAHADAT ALI
|
0405007002WL033632
|
SHAHADAT ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079756
|
|
SHAHADAT ALI
|
()
|
113
|
MANDIA
|
AS-05-007-002-001/459 (Alopati Majarchar)
|
0405007002NRG23260920220333167
|
26/09/2022
|
SHUKUR ALI
|
0405007002WL033631
|
SHUKUR ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079755
|
|
SHUKUR ALI
|
()
|
114
|
MANDIA
|
AS-05-007-002-001/465 (Alopati Majarchar)
|
0405007002NRG23260920220333190
|
26/09/2022
|
NUR MAHAMMAD
|
0405007002WL033635
|
NUR MAHAMMAD
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079769
|
|
NUR MAHAMMAD
|
()
|
115
|
MANDIA
|
AS-05-007-002-001/557 (Alopati Majarchar)
|
0405007002NRG23260920220333240
|
26/09/2022
|
ANOWARA KHATUN
|
0405007002WL033643
|
ANOWARA KHATUN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079763
|
|
ANOWARA KHATUN
|
()
|
116
|
MANDIA
|
AS-05-007-002-001/746 (Alopati Majarchar)
|
0405007002NRG23260920220333197
|
26/09/2022
|
SAHEB ALI
|
0405007002WL033636
|
SAHEB ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079757
|
|
SAHEB ALI
|
()
|
117
|
MANDIA
|
AS-05-007-002-001/767 (Alopati Majarchar)
|
0405007002NRG23260920220333173
|
26/09/2022
|
DILOWARA KHATUN
|
0405007002WL033632
|
DILOWARA KHATUN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079760
|
|
DILOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
118
|
MANDIA
|
AS-05-007-002-001/1014 (Alopati Majarchar)
|
0405007002NRG23260920220333217
|
26/09/2022
|
ASAR ALI
|
0405007002WL033640
|
ASAR ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079790
|
|
ASAR ALI
|
()
|
119
|
MANDIA
|
AS-05-007-002-001/1189 (Alopati Majarchar)
|
0405007002NRG23260920220333256
|
26/09/2022
|
Abdul Khalek
|
0405007002WL033646
|
Abdul Khalek
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079782
|
|
Abdul Khalek
|
()
|
120
|
MANDIA
|
AS-05-007-002-001/1727 (Alopati Majarchar)
|
0405007002NRG23260920220333224
|
26/09/2022
|
Hasem Ali
|
0405007002WL033641
|
Hasem Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079745
|
|
Hasem Ali
|
()
|
121
|
MANDIA
|
AS-05-007-002-001/1774 (Alopati Majarchar)
|
0405007002NRG23260920220333180
|
26/09/2022
|
Rowshan Ali
|
0405007002WL033634
|
Rowshan Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079795
|
|
Rowshan Ali
|
()
|
122
|
MANDIA
|
AS-05-007-002-001/1905 (Alopati Majarchar)
|
0405007002NRG23260920220333182
|
26/09/2022
|
Atowar Rahman
|
0405007002WL033634
|
Atowar Rahman
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079783
|
|
Atowar Rahman
|
()
|
123
|
MANDIA
|
AS-05-007-002-001/199 (Alopati Majarchar)
|
0405007002NRG23260920220333161
|
26/09/2022
|
JAYTAN NESSA
|
0405007002WL033631
|
JAYTAN NESSA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079789
|
|
JAYTAN NESSA
|
()
|
124
|
MANDIA
|
AS-05-007-002-001/2027-A (Alopati Majarchar)
|
0405007002NRG23260920220333282
|
26/09/2022
|
Mamin Ali
|
0405007002WL033650
|
Mamin Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079773
|
|
Mamin Ali
|
()
|
125
|
MANDIA
|
AS-05-007-002-001/2045 (Alopati Majarchar)
|
0405007002NRG23260920220333186
|
26/09/2022
|
Rohim Uddin
|
0405007002WL033635
|
Rohim Uddin
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079779
|
|
Rohim Uddin
|
()
|
126
|
MANDIA
|
AS-05-007-002-001/2237 (Alopati Majarchar)
|
0405007002NRG23260920220333187
|
26/09/2022
|
Sainuddin
|
0405007002WL033635
|
Sainuddin
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079794
|
|
Sainuddin
|
()
|
127
|
MANDIA
|
AS-05-007-002-001/2349 (Alopati Majarchar)
|
0405007002NRG23260920220333175
|
26/09/2022
|
Najirul Islam
|
0405007002WL033633
|
Najirul Islam
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079796
|
|
Najirul Islam
|
()
|
128
|
MANDIA
|
AS-05-007-002-001/2350 (Alopati Majarchar)
|
0405007002NRG23260920220333283
|
26/09/2022
|
Shaijuddin
|
0405007002WL033650
|
Shaijuddin
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079785
|
|
Shaijuddin
|
()
|
129
|
MANDIA
|
AS-05-007-002-001/2417 (Alopati Majarchar)
|
0405007002NRG23260920220333251
|
26/09/2022
|
Raham Ali
|
0405007002WL033645
|
Raham Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079792
|
|
Raham Ali
|
()
|
130
|
MANDIA
|
AS-05-007-002-001/2804 (Alopati Majarchar)
|
0405007002NRG23260920220333164
|
26/09/2022
|
SOBIYA KHATUN
|
0405007002WL033631
|
SOBIYA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079791
|
|
SOBIYA KHATUN
|
()
|
131
|
MANDIA
|
AS-05-007-002-001/2829 (Alopati Majarchar)
|
0405007002NRG23260920220333165
|
26/09/2022
|
ANSER ALI
|
0405007002WL033631
|
ANSER ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079786
|
|
ANSER ALI
|
()
|
132
|
MANDIA
|
AS-05-007-002-001/2958 (Alopati Majarchar)
|
0405007002NRG23260920220333178
|
26/09/2022
|
Jonab Ali
|
0405007002WL033633
|
Jonab Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079784
|
|
Jonab Ali
|
()
|
133
|
MANDIA
|
AS-05-007-002-001/401 (Alopati Majarchar)
|
0405007002NRG23260920220333170
|
26/09/2022
|
WAHAB ALI
|
0405007002WL033632
|
WAHAB ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079780
|
|
WAHAB ALI
|
()
|
134
|
MANDIA
|
AS-05-007-002-001/424 (Alopati Majarchar)
|
0405007002NRG23260920220333228
|
26/09/2022
|
SAHER BHANU
|
0405007002WL033641
|
SAHER BHANU
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079793
|
|
SAHER BHANU
|
()
|
135
|
MANDIA
|
AS-05-007-002-001/461 (Alopati Majarchar)
|
0405007002NRG23260920220333260
|
26/09/2022
|
Amir Jan
|
0405007002WL033646
|
Amir Jan
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079778
|
|
Amir Jan
|
()
|
136
|
MANDIA
|
AS-05-007-002-001/463 (Alopati Majarchar)
|
0405007002NRG23260920220333261
|
26/09/2022
|
MALEK ALI
|
0405007002WL033646
|
MALEK ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079777
|
|
MALEK ALI
|
()
|
137
|
MANDIA
|
AS-05-007-002-001/643 (Alopati Majarchar)
|
0405007002NRG23260920220333213
|
26/09/2022
|
JAYTAN NESSA
|
0405007002WL033639
|
JAYTAN NESSA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079775
|
|
JAYTAN NESSA
|
()
|
138
|
MANDIA
|
AS-05-007-002-001/650 (Alopati Majarchar)
|
0405007002NRG23260920220333185
|
26/09/2022
|
TAIMAN NESSA
|
0405007002WL033634
|
TAIMAN NESSA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079788
|
|
TAIMAN NESSA
|
()
|
139
|
MANDIA
|
AS-05-007-002-001/651 (Alopati Majarchar)
|
0405007002NRG23260920220333172
|
26/09/2022
|
JAHIRUL ISLAM
|
0405007002WL033632
|
JAHIRUL ISLAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079772
|
|
JAHIRUL ISLAM
|
()
|
140
|
MANDIA
|
AS-05-007-002-001/686 (Alopati Majarchar)
|
0405007002NRG23260920220333274
|
26/09/2022
|
SARIF UDDIN
|
0405007002WL033648
|
SARIF UDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079776
|
|
SARIF UDDIN
|
()
|
141
|
MANDIA
|
AS-05-007-002-001/692 (Alopati Majarchar)
|
0405007002NRG23260920220333281
|
26/09/2022
|
FIROJA BEGUM
|
0405007002WL033649
|
FIROJA BEGUM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079787
|
|
FIROJA BEGUM
|
()
|
142
|
MANDIA
|
AS-05-007-002-001/725 (Alopati Majarchar)
|
0405007002NRG23260920220333222
|
26/09/2022
|
HABIBUR RAHMAN
|
0405007002WL033640
|
HABIBUR RAHMAN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079781
|
|
HABIBUR RAHMAN
|
()
|
143
|
MANDIA
|
AS-05-007-014-005/619 (Mandia GP)
|
0405007000NRG23260920220333834
|
26/09/2022
|
ABDUS SAMAD
|
0405007WL033731
|
ABDUS SAMAD
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079774
|
|
ABDUS SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
144
|
MANDIA
|
AS-05-007-026-002/2362 (Uzirarchar GP)
|
0405007000NRG23260920220333813
|
26/09/2022
|
Nabir Uddin
|
0405007WL033726
|
Nabir Uddin
|
00165
|
IBKL0002035
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079801
|
|
Nabir Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
145
|
MANDIA
|
AS-05-007-014-006/246 (Mandia GP)
|
0405007000NRG23260920220333799
|
26/09/2022
|
BEGUM HAMIDA AHMED
|
0405007WL033725
|
BEGUM HAMIDA AHMED
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079802
|
|
BEGUM HAMIDA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
146
|
MANDIA
|
AS-05-007-014-001/110 (Mandia GP)
|
0405007000NRG23260920220333783
|
26/09/2022
|
MANIRUL ISLAM
|
0405007WL033723
|
MANIRUL ISLAM
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079805
|
|
MANIRUL ISLAM
|
()
|
147
|
MANDIA
|
AS-05-007-017-002/759 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333845
|
26/09/2022
|
Sagar Ali
|
0405007WL033733
|
Sagar Ali
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079742
|
|
Sagar Ali
|
()
|
148
|
MANDIA
|
AS-05-007-017-002/764 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333903
|
26/09/2022
|
Saiful Islam
|
0405007WL033739
|
Saiful Islam
|
00177
|
IOBA0002250
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059079803
|
|
Saiful Islam
|
()
|
149
|
MANDIA
|
AS-05-007-017-002/83 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333689
|
26/09/2022
|
Nurul Islam
|
0405007WL033709
|
Nurul Islam
|
00177
|
IOBA0002250
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059079804
|
|
Nurul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
150
|
MANDIA
|
AS-05-007-014-005/1003 (Mandia GP)
|
0405007000NRG23260920220334164
|
26/09/2022
|
RAKMAT ALI
|
0405007WL033750
|
RAKMAT ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079810
|
|
RAKMAT ALI
|
()
|
151
|
MANDIA
|
AS-05-007-014-006/845 (Mandia GP)
|
0405007000NRG23260920220334166
|
26/09/2022
|
MD HAIDAR ALI
|
0405007WL033750
|
MD HAIDAR ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079739
|
|
MD HAIDAR ALI
|
()
|
152
|
MANDIA
|
AS-05-007-014-006/845 (Mandia GP)
|
0405007000NRG23260920220334167
|
26/09/2022
|
Rahima Khatun
|
0405007WL033750
|
Rahima Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079813
|
|
Rahima Khatun
|
()
|
153
|
MANDIA
|
AS-05-007-014-006/870 (Mandia GP)
|
0405007000NRG23260920220333771
|
26/09/2022
|
JAMAL UDDIN
|
0405007WL033721
|
JAMAL UDDIN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079736
|
|
JAMAL UDDIN
|
()
|
154
|
MANDIA
|
AS-05-007-014-006/899 (Mandia GP)
|
0405007000NRG23260920220333800
|
26/09/2022
|
NACHIR ALI
|
0405007WL033725
|
NACHIR ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079815
|
|
NACHIR ALI
|
()
|
155
|
MANDIA
|
AS-05-007-014-007/344 (Mandia GP)
|
0405007000NRG23260920220334147
|
26/09/2022
|
MARIYAM BIDHABA
|
0405007WL033747
|
MARIYAM BIDHABA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079738
|
|
MARIYAM BIDHABA
|
()
|
156
|
MANDIA
|
AS-05-007-014-007/992 (Mandia GP)
|
0405007000NRG23260920220333776
|
26/09/2022
|
TARA MIYA
|
0405007WL033722
|
TARA MIYA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079814
|
|
TARA MIYA
|
()
|
157
|
MANDIA
|
AS-05-007-014-008/1078 (Mandia GP)
|
0405007000NRG23260920220333801
|
26/09/2022
|
Abu Taleb
|
0405007WL033725
|
Abu Taleb
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079740
|
|
Abu Taleb
|
()
|
158
|
MANDIA
|
AS-05-007-014-008/1330 (Mandia GP)
|
0405007000NRG23260920220333789
|
26/09/2022
|
RAHAM ALI
|
0405007WL033723
|
RAHAM ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079812
|
|
RAHAM ALI
|
()
|
159
|
MANDIA
|
AS-05-007-014-008/1342 (Mandia GP)
|
0405007000NRG23260920220333750
|
26/09/2022
|
SAHATAN NESA BIDHABA
|
0405007WL033717
|
SAHATAN NESA BIDHABA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079737
|
|
SAHATAN NESA BIDHABA
|
()
|
160
|
MANDIA
|
AS-05-007-021-003/1 (Chachra GP)
|
0405007000NRG23260920220333710
|
26/09/2022
|
JAHER ALI
|
0405007WL033712
|
JAHER ALI
|
00354
|
PUNB0109220
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059079811
|
|
JAHER ALI
|
()
|
161
|
MANDIA
|
AS-05-007-023-002/358 (Ramapara)
|
0405007000NRG23260920220333824
|
26/09/2022
|
AMZUDDIN
|
0405007WL033729
|
AMZUDDIN
|
00354
|
PUNB0109220
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059079816
|
|
AMZUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
162
|
MANDIA
|
AS-05-007-002-001/163 (Alopati Majarchar)
|
0405007002NRG23260920220333245
|
26/09/2022
|
MUNJIL HOQUE
|
0405007002WL033644
|
MUNJIL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079888
|
|
MR MUNJIL HOQUE
|
()
|
163
|
MANDIA
|
AS-05-007-002-001/1698 (Alopati Majarchar)
|
0405007002NRG23260920220333198
|
26/09/2022
|
Piar Ali
|
0405007002WL033637
|
Piar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079895
|
|
MR PIYAR ALI
|
()
|
164
|
MANDIA
|
AS-05-007-002-001/1774 (Alopati Majarchar)
|
0405007002NRG23260920220333181
|
26/09/2022
|
Sajiran Nessa
|
0405007002WL033634
|
Sajiran Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079869
|
|
MISS SAJIRAN NESSA
|
()
|
165
|
MANDIA
|
AS-05-007-002-001/1897 (Alopati Majarchar)
|
0405007002NRG23260920220333250
|
26/09/2022
|
Hatem Ali
|
0405007002WL033645
|
Hatem Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080086
|
|
MRS NURJAHAN NESSA
|
()
|
166
|
MANDIA
|
AS-05-007-002-001/1902 (Alopati Majarchar)
|
0405007002NRG23260920220333230
|
26/09/2022
|
Akbar Monchi
|
0405007002WL033642
|
Akbar Monchi
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079881
|
|
MR AKBAR ALI
|
()
|
167
|
MANDIA
|
AS-05-007-002-001/1962 (Alopati Majarchar)
|
0405007000NRG23260920220333687
|
26/09/2022
|
Chaina Khatun
|
0405007WL033708
|
Chaina Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079867
|
|
MISS CHINA KHATUN
|
()
|
168
|
MANDIA
|
AS-05-007-002-001/2032 (Alopati Majarchar)
|
0405007002NRG23260920220333264
|
26/09/2022
|
Afaj Uddin
|
0405007002WL033647
|
Afaj Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079875
|
|
MR AFAZ UDDIN
|
()
|
169
|
MANDIA
|
AS-05-007-002-001/2053 (Alopati Majarchar)
|
0405007002NRG23260920220333246
|
26/09/2022
|
Bimala Khatun
|
0405007002WL033644
|
Bimala Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079871
|
|
MISS BIRMALA KHATUN
|
()
|
170
|
MANDIA
|
AS-05-007-002-001/240 (Alopati Majarchar)
|
0405007002NRG23260920220333257
|
26/09/2022
|
NUR ISLAM
|
0405007002WL033646
|
NUR ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079900
|
|
MR NUR ISLAM
|
()
|
171
|
MANDIA
|
AS-05-007-002-001/2415 (Alopati Majarchar)
|
0405007002NRG23260920220333225
|
26/09/2022
|
Nishan Ali
|
0405007002WL033641
|
Nishan Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079880
|
|
MR NISHAN ALI
|
()
|
172
|
MANDIA
|
AS-05-007-002-001/26 (Alopati Majarchar)
|
0405007002NRG23260920220333285
|
26/09/2022
|
Manser Ali
|
0405007002WL033650
|
Manser Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080083
|
|
MR MUNSER ALI
|
()
|
173
|
MANDIA
|
AS-05-007-002-001/2665 (Alopati Majarchar)
|
0405007002NRG23260920220333206
|
26/09/2022
|
Naskar Ali
|
0405007002WL033638
|
Naskar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079883
|
|
MR NASKAR ALI
|
()
|
174
|
MANDIA
|
AS-05-007-002-001/2672 (Alopati Majarchar)
|
0405007002NRG23260920220333210
|
26/09/2022
|
AJGAR ALI
|
0405007002WL033639
|
AJGAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079876
|
|
SHRI AJGAR ALI
|
()
|
175
|
MANDIA
|
AS-05-007-002-001/2814 (Alopati Majarchar)
|
0405007002NRG23260920220333184
|
26/09/2022
|
MOLIDA BEGUM
|
0405007002WL033634
|
MOLIDA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079885
|
|
MRS MOLIDA KHATUN
|
()
|
176
|
MANDIA
|
AS-05-007-002-001/2912 (Alopati Majarchar)
|
0405007002NRG23260920220333193
|
26/09/2022
|
JAMIR ALI
|
0405007002WL033636
|
JAMIR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079882
|
|
MRS KOHINUR BEGUM
|
()
|
177
|
MANDIA
|
AS-05-007-002-001/2973-B (Alopati Majarchar)
|
0405007002NRG23260920220333239
|
26/09/2022
|
SHER ALI
|
0405007002WL033643
|
SHER ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079877
|
|
MR SHER ALAM
|
()
|
178
|
MANDIA
|
AS-05-007-002-001/3064 (Alopati Majarchar)
|
0405007002NRG23260920220333233
|
26/09/2022
|
Asar Uddin
|
0405007002WL033642
|
Asar Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080091
|
|
MR ASAR UDDIN
|
()
|
179
|
MANDIA
|
AS-05-007-002-001/339 (Alopati Majarchar)
|
0405007002NRG23260920220333273
|
26/09/2022
|
SWAHJAHAN
|
0405007002WL033648
|
SWAHJAHAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079901
|
|
MR SHAHJAHAN ALI
|
()
|
180
|
MANDIA
|
AS-05-007-002-001/344 (Alopati Majarchar)
|
0405007002NRG23260920220333287
|
26/09/2022
|
KASHEM ALI
|
0405007002WL033650
|
KASHEM ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080090
|
|
MR KASHEM ALI
|
()
|
181
|
MANDIA
|
AS-05-007-002-001/347 (Alopati Majarchar)
|
0405007002NRG23260920220333207
|
26/09/2022
|
Mariyam Nessa
|
0405007002WL033638
|
Mariyam Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079872
|
|
MISS MARIYAM NESSA
|
()
|
182
|
MANDIA
|
AS-05-007-002-001/386 (Alopati Majarchar)
|
0405007002NRG23260920220333195
|
26/09/2022
|
MAYNUL HAQUE
|
0405007002WL033636
|
MAYNUL HAQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079868
|
|
MS MAMIRAN NESSA
|
()
|
183
|
MANDIA
|
AS-05-007-002-001/402 (Alopati Majarchar)
|
0405007002NRG23260920220333200
|
26/09/2022
|
Amiran Nessa
|
0405007002WL033637
|
Amiran Nessa
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059079866
|
|
MISS AMIRAN NESSA
|
()
|
184
|
MANDIA
|
AS-05-007-002-001/590 (Alopati Majarchar)
|
0405007002NRG23260920220333196
|
26/09/2022
|
SAMIDUL ISLAM
|
0405007002WL033636
|
SAMIDUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079894
|
|
MR SAMIDUL ISLAM
|
()
|
185
|
MANDIA
|
AS-05-007-002-001/631 (Alopati Majarchar)
|
0405007002NRG23260920220333208
|
26/09/2022
|
SAKIYA KHATUN
|
0405007002WL033638
|
SAKIYA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079890
|
|
MRS SUKIA KHATUN
|
()
|
186
|
MANDIA
|
AS-05-007-002-001/632 (Alopati Majarchar)
|
0405007002NRG23260920220333268
|
26/09/2022
|
AJIRAN NESSA
|
0405007002WL033647
|
AJIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079891
|
|
MRS AJIRAN NESSA
|
()
|
187
|
MANDIA
|
AS-05-007-002-001/665 (Alopati Majarchar)
|
0405007002NRG23260920220333254
|
26/09/2022
|
SAIFUL ISLAM
|
0405007002WL033645
|
SAIFUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079897
|
|
MRS SAIFUL ISLAM
|
()
|
188
|
MANDIA
|
AS-05-007-002-001/670 (Alopati Majarchar)
|
0405007002NRG23260920220333214
|
26/09/2022
|
SABINA KHATUN
|
0405007002WL033639
|
SABINA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079878
|
|
MRS SABIYA KHATUN
|
()
|
189
|
MANDIA
|
AS-05-007-002-001/748 (Alopati Majarchar)
|
0405007002NRG23260920220333191
|
26/09/2022
|
KAHINUR BEGUM
|
0405007002WL033635
|
KAHINUR BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079902
|
|
MRS KAHINUR BEGUM
|
()
|
190
|
MANDIA
|
AS-05-007-002-001/92 (Alopati Majarchar)
|
0405007002NRG23260920220333203
|
26/09/2022
|
Fakharuddin
|
0405007002WL033637
|
Fakharuddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079903
|
|
MR FAKHAR UDDIN
|
()
|
191
|
MANDIA
|
AS-05-007-009-001/62 (Gobindapur GP)
|
0405007000NRG23260920220333753
|
26/09/2022
|
Rangmala Khatun
|
0405007WL033718
|
Rangmala Khatun
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059079898
|
|
MRS RANGMALA KHATUN
|
()
|
192
|
MANDIA
|
AS-05-007-014-001/1156 (Mandia GP)
|
0405007000NRG23260920220333767
|
26/09/2022
|
ATOWAR RAHMAN
|
0405007WL033721
|
ATOWAR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079899
|
|
MR ATOWAR RAHMAN
|
()
|
193
|
MANDIA
|
AS-05-007-014-005/676 (Mandia GP)
|
0405007000NRG23260920220334146
|
26/09/2022
|
MR Mahar Ali
|
0405007WL033747
|
MR Mahar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080092
|
|
MR MAHAR ALI
|
()
|
194
|
MANDIA
|
AS-05-007-014-006/847 (Mandia GP)
|
0405007000NRG23260920220333762
|
26/09/2022
|
NUR MAHAMMAD ALI
|
0405007WL033720
|
NUR MAHAMMAD ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079879
|
|
MR NUR MAHAMMAD ALI
|
()
|
195
|
MANDIA
|
AS-05-007-014-008/1064 (Mandia GP)
|
0405007000NRG23260920220333787
|
26/09/2022
|
RANGMALA KHATUN
|
0405007WL033723
|
RANGMALA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079892
|
|
MRS RANGMALA KHATUN
|
()
|
196
|
MANDIA
|
AS-05-007-014-008/1338 (Mandia GP)
|
0405007000NRG23260920220333773
|
26/09/2022
|
ASRAB ALI
|
0405007WL033721
|
ASRAB ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079887
|
|
MR ASRAB ALI
|
()
|
197
|
MANDIA
|
AS-05-007-014-008/969 (Mandia GP)
|
0405007000NRG23260920220333738
|
26/09/2022
|
MO.FAIJUDDIN
|
0405007WL033715
|
MO.FAIJUDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080085
|
|
MR FAYJ UDDIN
|
()
|
198
|
MANDIA
|
AS-05-007-017-002/233 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333874
|
26/09/2022
|
Saleha Ahmed
|
0405007WL033736
|
Saleha Ahmed
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059079870
|
|
MS SALEHA AHMED
|
()
|
199
|
MANDIA
|
AS-05-007-017-002/760 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333879
|
26/09/2022
|
Sarabat Ali
|
0405007WL033737
|
Sarabat Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079893
|
|
MR SBARABAT ALI
|
()
|
200
|
MANDIA
|
AS-05-007-017-003/549 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333942
|
26/09/2022
|
Monsher Ali
|
0405007WL033745
|
Monsher Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079886
|
|
MR MUNSER ALI
|
()
|
201
|
MANDIA
|
AS-05-007-017-005/330 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333906
|
26/09/2022
|
Ziaur Rahman
|
0405007WL033739
|
Ziaur Rahman
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059079896
|
|
MR ZIAUR RAHMAN
|
()
|
202
|
MANDIA
|
AS-05-007-023-001/319 (Ramapara)
|
0405007000NRG23260920220333828
|
26/09/2022
|
CHAMPA KHATUN
|
0405007WL033730
|
CHAMPA KHATUN
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059080088
|
|
MRS CHAMPA KHATUN
|
()
|
203
|
MANDIA
|
AS-05-007-023-001/7 (Ramapara)
|
0405007000NRG23260920220333829
|
26/09/2022
|
ALA UDDIN
|
0405007WL033730
|
ALA UDDIN
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059080089
|
|
MR ALA UDDIN
|
()
|
204
|
MANDIA
|
AS-05-007-023-002/352 (Ramapara)
|
0405007000NRG23260920220333823
|
26/09/2022
|
RAKAMAN ALI
|
0405007WL033729
|
RAKAMAN ALI
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059080084
|
|
MR RAKAMAN ALI
|
()
|
205
|
MANDIA
|
AS-05-007-023-004/68 (Ramapara)
|
0405007000NRG23260920220333825
|
26/09/2022
|
ABDUL AZIZ
|
0405007WL033729
|
ABDUL AZIZ
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059079889
|
|
MR ABDUL AZIZ
|
()
|
206
|
MANDIA
|
AS-05-007-023-005/9 (Ramapara)
|
0405007000NRG23260920220333826
|
26/09/2022
|
RABIYA KHATUN
|
0405007WL033729
|
RABIYA KHATUN
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059079884
|
|
MRS RABIYA KHATUN
|
()
|
207
|
MANDIA
|
AS-05-007-023-011/839 (Ramapara)
|
0405007000NRG23260920220333831
|
26/09/2022
|
ANOWARA KHATUN
|
0405007WL033730
|
ANOWARA KHATUN
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059079865
|
|
MISS ANOWARA KHATUN
|
()
|
208
|
MANDIA
|
AS-05-007-023-011/867 (Ramapara)
|
0405007000NRG23260920220333827
|
26/09/2022
|
NUR NAHAR
|
0405007WL033729
|
NUR NAHAR
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059080087
|
|
MRS NUR NAHAR
|
()
|
209
|
MANDIA
|
AS-05-007-026-001/88-A (Uzirarchar GP)
|
0405007000NRG23260920220333809
|
26/09/2022
|
Fateha Khatun
|
0405007WL033726
|
Fateha Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079874
|
|
MRS FATEHA KHATUN
|
()
|
210
|
MANDIA
|
AS-05-007-026-001/904 (Uzirarchar GP)
|
0405007000NRG23260920220333811
|
26/09/2022
|
Jahanara Khatun
|
0405007WL033726
|
Jahanara Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079873
|
|
MRS JAHANARA KHATUN
|
()
|
211
|
MANDIA
|
AS-05-007-026-001/904 (Uzirarchar GP)
|
0405007000NRG23260920220333810
|
26/09/2022
|
SHAH JAMAL
|
0405007WL033726
|
SHAH JAMAL
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079864
|
|
MR SHAH JAMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130072
|
130072
|
|
|
|
|
|
|
|
212
|
MANDIA
|
AS-05-007-002-001/1013 (Alopati Majarchar)
|
0405007002NRG23260920220333263
|
26/09/2022
|
SHAKIB AL HASAN
|
0405007002WL033647
|
SHAKIB AL HASAN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079904
|
|
MR SHAKIB AL HASAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
213
|
MANDIA
|
AS-05-007-023-011/870 (Ramapara)
|
0405007000NRG23260920220333832
|
26/09/2022
|
SAIFUL ISLAM
|
0405007WL033730
|
SAIFUL ISLAM
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059079914
|
|
MR SAIFUL ISLAM
|
()
|
214
|
MANDIA
|
AS-05-007-027-001/157 (Janata GP)
|
0405007000NRG23260920220334238
|
26/09/2022
|
MANOWARA KHATUN
|
0405007WL033769
|
MANOWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079913
|
|
MRS MONOWARA KHATUN
|
()
|
215
|
MANDIA
|
AS-05-007-027-001/157 (Janata GP)
|
0405007000NRG23260920220334237
|
26/09/2022
|
RAKMAN ALI
|
0405007WL033769
|
RAKMAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079912
|
|
MR RAKMAN ALI
|
()
|
216
|
MANDIA
|
AS-05-007-027-001/371 (Janata GP)
|
0405007000NRG23260920220334251
|
26/09/2022
|
OMAR ALI
|
0405007WL033771
|
OMAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080082
|
|
MR OMAR ALI
|
()
|
217
|
MANDIA
|
AS-05-007-027-001/371 (Janata GP)
|
0405007000NRG23260920220334252
|
26/09/2022
|
ROBINA KHATUN
|
0405007WL033771
|
ROBINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079915
|
|
MRS ROBINA KHATUN
|
()
|
218
|
MANDIA
|
AS-05-007-027-002/31 (Janata GP)
|
0405007000NRG23260920220334241
|
26/09/2022
|
Khairul Islam
|
0405007WL033769
|
Khairul Islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079911
|
|
MR KHAIRUL ISLAM
|
()
|
219
|
MANDIA
|
AS-05-007-027-002/31 (Janata GP)
|
0405007000NRG23260920220334239
|
26/09/2022
|
Laily khatun
|
0405007WL033769
|
Laily khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080077
|
|
MRS LAILY KHATUN
|
()
|
220
|
MANDIA
|
AS-05-007-027-002/31 (Janata GP)
|
0405007000NRG23260920220334240
|
26/09/2022
|
Mr. BABUL HUSSAIN
|
0405007WL033769
|
Mr. BABUL HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080078
|
|
MR BABUL HUSSAIN
|
()
|
221
|
MANDIA
|
AS-05-007-027-002/38 (Janata GP)
|
0405007000NRG23260920220334256
|
26/09/2022
|
Asma Khatun
|
0405007WL033771
|
Asma Khatun
|
00415
|
SBIN0005091
|
1832
|
1832
|
Rejected
|
29/09/2022
|
|
5059079907
|
Account closed
|
|
|
222
|
MANDIA
|
AS-05-007-027-002/38 (Janata GP)
|
0405007000NRG23260920220334254
|
26/09/2022
|
Sahera Bidhaba
|
0405007WL033771
|
Sahera Bidhaba
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080079
|
|
MRS SAHERA BIDHABA
|
()
|
223
|
MANDIA
|
AS-05-007-027-002/38 (Janata GP)
|
0405007000NRG23260920220334255
|
26/09/2022
|
SIDDIQUE Khan
|
0405007WL033771
|
SIDDIQUE Khan
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079905
|
|
MR MD SIDDIQUE KHAN
|
()
|
224
|
MANDIA
|
AS-05-007-027-004/108 (Janata GP)
|
0405007000NRG23260920220334271
|
26/09/2022
|
Fulbar Miya
|
0405007WL033774
|
Fulbar Miya
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079916
|
|
MR FULBAR MIYA
|
()
|
225
|
MANDIA
|
AS-05-007-027-004/108 (Janata GP)
|
0405007000NRG23260920220334272
|
26/09/2022
|
Sab Khatun
|
0405007WL033774
|
Sab Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080080
|
|
MRS SAB KHATUN
|
()
|
226
|
MANDIA
|
AS-05-007-027-004/199 (Janata GP)
|
0405007000NRG23260920220334274
|
26/09/2022
|
Jyda Khatun
|
0405007WL033774
|
Jyda Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079909
|
|
MRS JAYDA KHATUN
|
()
|
227
|
MANDIA
|
AS-05-007-027-004/3 (Janata GP)
|
0405007000NRG23260920220334242
|
26/09/2022
|
HANIF ALI
|
0405007WL033769
|
HANIF ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079908
|
|
MR HANIF ALI
|
()
|
228
|
MANDIA
|
AS-05-007-027-005/72 (Janata GP)
|
0405007000NRG23260920220334244
|
26/09/2022
|
Ruklina Begum
|
0405007WL033769
|
Ruklina Begum
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080076
|
|
MRS RUKLENA BEGUM
|
()
|
229
|
MANDIA
|
AS-05-007-027-006/71 (Janata GP)
|
0405007000NRG23260920220334276
|
26/09/2022
|
SUMBAL BIDHABA
|
0405007WL033774
|
SUMBAL BIDHABA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080075
|
|
MRS SUMBAL BIDHABA
|
()
|
230
|
MANDIA
|
AS-05-007-027-007/102 (Janata GP)
|
0405007000NRG23260920220334259
|
26/09/2022
|
Joyenal Abdin
|
0405007WL033771
|
Joyenal Abdin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079906
|
|
MR JOYNAL ABDIN
|
()
|
231
|
MANDIA
|
AS-05-007-027-007/102 (Janata GP)
|
0405007000NRG23260920220334260
|
26/09/2022
|
Noor Nehar Ahmed
|
0405007WL033771
|
Noor Nehar Ahmed
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080081
|
|
MRS NUR NAHER AHAMED
|
()
|
232
|
MANDIA
|
AS-05-007-027-007/186 (Janata GP)
|
0405007000NRG23260920220334246
|
26/09/2022
|
Hosniwara Khatun
|
0405007WL033769
|
Hosniwara Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079910
|
|
MISS HOSNIWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53357
|
53357
|
|
|
|
|
|
|
|
233
|
MANDIA
|
AS-05-007-002-001/730 (Alopati Majarchar)
|
0405007002NRG23260920220333247
|
26/09/2022
|
JAHURA KHATUN
|
0405007002WL033644
|
JAHURA KHATUN
|
00415
|
SBIN0005162
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079917
|
|
MRS JAHURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
234
|
MANDIA
|
AS-05-007-014-006/1329 (Mandia GP)
|
0405007000NRG23260920220333796
|
26/09/2022
|
HANIPH ALI
|
0405007WL033724
|
HANIPH ALI
|
00415
|
SBIN0005240
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079918
|
|
MR HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
235
|
MANDIA
|
AS-05-007-002-001/1009 (Alopati Majarchar)
|
0405007002NRG23260920220333216
|
26/09/2022
|
RABIYA KHATUN BEWA
|
0405007002WL033640
|
RABIYA KHATUN BEWA
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079922
|
|
MRS RABIYA KHATUN BEWA
|
()
|
236
|
MANDIA
|
AS-05-007-002-001/2402 (Alopati Majarchar)
|
0405007002NRG23260920220333204
|
26/09/2022
|
Jamal uddin
|
0405007002WL033638
|
Jamal uddin
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079919
|
|
MRS SALEHA KHATUN
|
()
|
237
|
MANDIA
|
AS-05-007-002-001/2637 (Alopati Majarchar)
|
0405007002NRG23260920220333258
|
26/09/2022
|
SURUJ JAMAL
|
0405007002WL033646
|
SURUJ JAMAL
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079920
|
|
MR SURAJ JAMAL
|
()
|
238
|
MANDIA
|
AS-05-007-002-001/450 (Alopati Majarchar)
|
0405007002NRG23260920220333179
|
26/09/2022
|
ROBIYAL HUSSAIN
|
0405007002WL033633
|
ROBIYAL HUSSAIN
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079921
|
|
MR ROBIUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
239
|
MANDIA
|
AS-05-007-002-001/215 (Alopati Majarchar)
|
0405007002NRG23260920220333231
|
26/09/2022
|
SAHAB UDDIN
|
0405007002WL033642
|
SAHAB UDDIN
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080074
|
|
MR SHAHAB UDDIN
|
()
|
240
|
MANDIA
|
AS-05-007-026-001/299 (Uzirarchar GP)
|
0405007000NRG23260920220333805
|
26/09/2022
|
Ajida Khatun
|
0405007WL033726
|
Ajida Khatun
|
00415
|
SBIN0009148
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059079923
|
|
MS AJIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
241
|
MANDIA
|
AS-05-007-002-001/2874-A (Alopati Majarchar)
|
0405007002NRG23260920220333226
|
26/09/2022
|
HAMIDUL ISLAM
|
0405007002WL033641
|
HAMIDUL ISLAM
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079924
|
|
MR HAMIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
242
|
MANDIA
|
AS-05-007-002-001/1600 (Alopati Majarchar)
|
0405007002NRG23260920220333242
|
26/09/2022
|
Maynal Haque
|
0405007002WL033644
|
Maynal Haque
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079948
|
|
MR MAYNAL HAQUE
|
()
|
243
|
MANDIA
|
AS-05-007-002-001/1621 (Alopati Majarchar)
|
0405007002NRG23260920220333244
|
26/09/2022
|
JAHIRUL ISLAM
|
0405007002WL033644
|
JAHIRUL ISLAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079947
|
|
MR JEHERUL ISLAM
|
()
|
244
|
MANDIA
|
AS-05-007-002-001/1629 (Alopati Majarchar)
|
0405007002NRG23260920220333277
|
26/09/2022
|
Matiur Rahman
|
0405007002WL033649
|
Matiur Rahman
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080073
|
|
MR MATIUR RAHMAN
|
()
|
245
|
MANDIA
|
AS-05-007-002-001/1704 (Alopati Majarchar)
|
0405007002NRG23260920220333249
|
26/09/2022
|
JUBBAR ALI
|
0405007002WL033645
|
JUBBAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079942
|
|
MR A JUBBAR
|
()
|
246
|
MANDIA
|
AS-05-007-002-001/2083 (Alopati Majarchar)
|
0405007002NRG23260920220333236
|
26/09/2022
|
Alkas Ali
|
0405007002WL033643
|
Alkas Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079930
|
|
MRS AMENA KHATUN
|
()
|
247
|
MANDIA
|
AS-05-007-002-001/2424 (Alopati Majarchar)
|
0405007002NRG23260920220333205
|
26/09/2022
|
Nabiran nessa
|
0405007002WL033638
|
Nabiran nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079935
|
|
MISS NOBIRAN NESSA BEWA
|
()
|
248
|
MANDIA
|
AS-05-007-002-001/2441 (Alopati Majarchar)
|
0405007002NRG23260920220333265
|
26/09/2022
|
Abu Bakkar Siddik
|
0405007002WL033647
|
Abu Bakkar Siddik
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079940
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
249
|
MANDIA
|
AS-05-007-002-001/2494 (Alopati Majarchar)
|
0405007002NRG23260920220333252
|
26/09/2022
|
JAMAL UDDIN
|
0405007002WL033645
|
JAMAL UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079941
|
|
MR NUR JAMAL HOQUE
|
()
|
250
|
MANDIA
|
AS-05-007-002-001/286 (Alopati Majarchar)
|
0405007002NRG23260920220333199
|
26/09/2022
|
NURJAHAN
|
0405007002WL033637
|
NURJAHAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079933
|
|
MISS NURJAHAN BEWA
|
()
|
251
|
MANDIA
|
AS-05-007-002-001/3025 (Alopati Majarchar)
|
0405007002NRG23260920220333211
|
26/09/2022
|
Monser Ali
|
0405007002WL033639
|
Monser Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080071
|
|
MR MONSER ALI
|
()
|
252
|
MANDIA
|
AS-05-007-002-001/461 (Alopati Majarchar)
|
0405007002NRG23260920220333259
|
26/09/2022
|
OMAR ALI
|
0405007002WL033646
|
OMAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079937
|
|
MR OMAR ALI
|
()
|
253
|
MANDIA
|
AS-05-007-002-001/462 (Alopati Majarchar)
|
0405007002NRG23260920220333234
|
26/09/2022
|
ATOWAR RAHMAN
|
0405007002WL033642
|
ATOWAR RAHMAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079927
|
|
MR ATOWAR RAHMAN
|
()
|
254
|
MANDIA
|
AS-05-007-002-001/563 (Alopati Majarchar)
|
0405007002NRG23260920220333212
|
26/09/2022
|
HUNUFA KHATUN
|
0405007002WL033639
|
HUNUFA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079931
|
|
MISS HUNUFA KHATUN
|
()
|
255
|
MANDIA
|
AS-05-007-002-001/583 (Alopati Majarchar)
|
0405007002NRG23260920220333201
|
26/09/2022
|
KHURSHIDA KHATUN
|
0405007002WL033637
|
KHURSHIDA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079932
|
|
MISS KHURSIDA KHATUN
|
()
|
256
|
MANDIA
|
AS-05-007-002-001/585 (Alopati Majarchar)
|
0405007002NRG23260920220333262
|
26/09/2022
|
NURU SHEIKH
|
0405007002WL033646
|
NURU SHEIKH
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079939
|
|
MR NURU SHEIKH
|
()
|
257
|
MANDIA
|
AS-05-007-002-001/586 (Alopati Majarchar)
|
0405007002NRG23260920220333266
|
26/09/2022
|
AKBAR ALI
|
0405007002WL033647
|
AKBAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079938
|
|
MR AKBAR ALI
|
()
|
258
|
MANDIA
|
AS-05-007-002-001/586 (Alopati Majarchar)
|
0405007002NRG23260920220333267
|
26/09/2022
|
Rup Bhanu Nessa
|
0405007002WL033647
|
Rup Bhanu Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079936
|
|
MRS RUP BHANU NESSA
|
()
|
259
|
MANDIA
|
AS-05-007-002-001/588 (Alopati Majarchar)
|
0405007002NRG23260920220333219
|
26/09/2022
|
NIRAMALA KHATUN
|
0405007002WL033640
|
NIRAMALA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079934
|
|
MISS NIRMALA KHATUN
|
()
|
260
|
MANDIA
|
AS-05-007-002-001/641 (Alopati Majarchar)
|
0405007002NRG23260920220333342
|
26/09/2022
|
GOLAP HUSSAN
|
0405007002WL033660
|
GOLAP HUSSAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079943
|
|
MR GOLAP HUSSAIN
|
()
|
261
|
MANDIA
|
AS-05-007-002-001/646 (Alopati Majarchar)
|
0405007002NRG23260920220333221
|
26/09/2022
|
NILIMA KHATUN
|
0405007002WL033640
|
NILIMA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079945
|
|
MRS NILIMA KHATUN
|
()
|
262
|
MANDIA
|
AS-05-007-002-001/664 (Alopati Majarchar)
|
0405007002NRG23260920220333280
|
26/09/2022
|
RAFIKUL ISLAM
|
0405007002WL033649
|
RAFIKUL ISLAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079928
|
|
MR RAFIKULISLAM ISLAM
|
()
|
263
|
MANDIA
|
AS-05-007-002-001/665 (Alopati Majarchar)
|
0405007002NRG23260920220333255
|
26/09/2022
|
Amina Khatun
|
0405007002WL033645
|
Amina Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080072
|
|
MISS AMINA KHATUN
|
()
|
264
|
MANDIA
|
AS-05-007-002-001/679 (Alopati Majarchar)
|
0405007002NRG23260920220333209
|
26/09/2022
|
PAN BILASI
|
0405007002WL033638
|
PAN BILASI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079949
|
|
MRS PAN BILASI
|
()
|
265
|
MANDIA
|
AS-05-007-002-001/684 (Alopati Majarchar)
|
0405007002NRG23260920220333235
|
26/09/2022
|
SONABANU NESSA
|
0405007002WL033642
|
SONABANU NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079951
|
|
MRS SONABANU NESSA
|
()
|
266
|
MANDIA
|
AS-05-007-002-001/727 (Alopati Majarchar)
|
0405007002NRG23260920220333269
|
26/09/2022
|
A. KADIR JILANI
|
0405007002WL033647
|
A. KADIR JILANI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079946
|
|
MR A KADIR JILANI
|
()
|
267
|
MANDIA
|
AS-05-007-002-001/742 (Alopati Majarchar)
|
0405007002NRG23260920220333215
|
26/09/2022
|
NAHAR ALI
|
0405007002WL033639
|
NAHAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079950
|
|
MR NAHAR ALI
|
()
|
268
|
MANDIA
|
AS-05-007-002-001/79 (Alopati Majarchar)
|
0405007002NRG23260920220333248
|
26/09/2022
|
Abul Ala
|
0405007002WL033644
|
Abul Ala
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079929
|
|
MR ABDUL ALAMIN
|
()
|
269
|
MANDIA
|
AS-05-007-010-001/625 (Baghmara Char)
|
0405007000NRG23260920220334232
|
26/09/2022
|
HANIF UDDIN
|
0405007WL033767
|
HANIF UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079944
|
|
MR HANIF UDDIN
|
()
|
270
|
MANDIA
|
AS-05-007-014-006/1334 (Mandia GP)
|
0405007000NRG23260920220333835
|
26/09/2022
|
SHAGAR ALI
|
0405007WL033731
|
SHAGAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079926
|
|
MR SHAGAR ALI
|
()
|
271
|
MANDIA
|
AS-05-007-017-002/233 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333873
|
26/09/2022
|
Saher Uddin
|
0405007WL033736
|
Saher Uddin
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059079925
|
|
MR SAHER UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81982
|
81982
|
|
|
|
|
|
|
|
272
|
MANDIA
|
AS-05-007-002-001/119 (Alopati Majarchar)
|
0405007002NRG23260920220333270
|
26/09/2022
|
JAYNUR REJJA HAQUE
|
0405007002WL033648
|
JAYNUR REJJA HAQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079997
|
|
MR JOYNUR REJJA HAQUE
|
()
|
273
|
MANDIA
|
AS-05-007-002-001/1600 (Alopati Majarchar)
|
0405007002NRG23260920220333243
|
26/09/2022
|
Sajeda khatun
|
0405007002WL033644
|
Sajeda khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079990
|
|
MISS SAJEDA KHATUN
|
()
|
274
|
MANDIA
|
AS-05-007-002-001/1627 (Alopati Majarchar)
|
0405007002NRG23260920220333276
|
26/09/2022
|
SURATAN NESSA
|
0405007002WL033649
|
SURATAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080064
|
|
MISS SURATON NESSA
|
()
|
275
|
MANDIA
|
AS-05-007-002-001/1675 (Alopati Majarchar)
|
0405007002NRG23260920220333278
|
26/09/2022
|
Owaz
|
0405007002WL033649
|
Owaz
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080063
|
|
MR OWAJ KURANI
|
()
|
276
|
MANDIA
|
AS-05-007-002-001/1752 (Alopati Majarchar)
|
0405007002NRG23260920220333218
|
26/09/2022
|
Hasem Ali
|
0405007002WL033640
|
Hasem Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079978
|
|
MR HASEM ALI
|
()
|
277
|
MANDIA
|
AS-05-007-002-001/279 (Alopati Majarchar)
|
0405007002NRG23260920220333272
|
26/09/2022
|
IYAD ALI
|
0405007002WL033648
|
IYAD ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080000
|
|
MR IYAD ALI
|
()
|
278
|
MANDIA
|
AS-05-007-002-001/281 (Alopati Majarchar)
|
0405007002NRG23260920220333286
|
26/09/2022
|
JIARUL HOQUE
|
0405007002WL033650
|
JIARUL HOQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080001
|
|
MR ZIYARUL HOQUE
|
()
|
279
|
MANDIA
|
AS-05-007-002-001/282 (Alopati Majarchar)
|
0405007002NRG23260920220333238
|
26/09/2022
|
AJAD ALI
|
0405007002WL033643
|
AJAD ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079979
|
|
MISS MIRJA BHANU
|
()
|
280
|
MANDIA
|
AS-05-007-002-001/3071 (Alopati Majarchar)
|
0405007002NRG23260920220333279
|
26/09/2022
|
PACHTOLA KHATUN
|
0405007002WL033649
|
PACHTOLA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079993
|
|
MRS PACHTOLA KHATUN
|
()
|
281
|
MANDIA
|
AS-05-007-002-001/581 (Alopati Majarchar)
|
0405007002NRG23260920220333241
|
26/09/2022
|
JABILA KHATUN
|
0405007002WL033643
|
JABILA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079964
|
|
MISS JABILA KHATUN
|
()
|
282
|
MANDIA
|
AS-05-007-002-001/728 (Alopati Majarchar)
|
0405007002NRG23260920220333229
|
26/09/2022
|
CHAHERA
|
0405007002WL033641
|
CHAHERA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079977
|
|
MISS CHAHERA KHATUN
|
()
|
283
|
MANDIA
|
AS-05-007-010-001/625 (Baghmara Char)
|
0405007000NRG23260920220334233
|
26/09/2022
|
MAMIRAN NESSA
|
0405007WL033767
|
MAMIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079963
|
|
MRS MAMIRAN NESSA
|
()
|
284
|
MANDIA
|
AS-05-007-014-001/1013 (Mandia GP)
|
0405007000NRG23260920220333791
|
26/09/2022
|
Nabiran Nessa
|
0405007WL033724
|
Nabiran Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080068
|
|
MRS NABIRAN NESSA
|
()
|
285
|
MANDIA
|
AS-05-007-014-001/1034 (Mandia GP)
|
0405007000NRG23260920220333833
|
26/09/2022
|
RUPCHAN ALI
|
0405007WL033731
|
RUPCHAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079974
|
|
MR RUPCHAN ALI
|
()
|
286
|
MANDIA
|
AS-05-007-014-001/1212 (Mandia GP)
|
0405007000NRG23260920220334155
|
26/09/2022
|
Khorshed Ali
|
0405007WL033749
|
Khorshed Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079994
|
|
MR KHORSHED ALI
|
()
|
287
|
MANDIA
|
AS-05-007-014-001/1344 (Mandia GP)
|
0405007000NRG23260920220333816
|
26/09/2022
|
BAHARUL ISLAM
|
0405007WL033728
|
BAHARUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079965
|
|
MR BAHARUL ISLAM
|
()
|
288
|
MANDIA
|
AS-05-007-014-001/770 (Mandia GP)
|
0405007000NRG23260920220333774
|
26/09/2022
|
JAYED ALI
|
0405007WL033722
|
JAYED ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079954
|
|
MR JAYED ALI
|
()
|
289
|
MANDIA
|
AS-05-007-014-005/1005 (Mandia GP)
|
0405007000NRG23260920220333798
|
26/09/2022
|
NIZAM ALI
|
0405007WL033725
|
NIZAM ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079967
|
|
MR NIJAM ALI
|
()
|
290
|
MANDIA
|
AS-05-007-014-005/1009 (Mandia GP)
|
0405007000NRG23260920220333739
|
26/09/2022
|
SAMELA KHATUN
|
0405007WL033716
|
SAMELA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079959
|
|
MRS SAMELA KHATUN
|
()
|
291
|
MANDIA
|
AS-05-007-014-005/1065 (Mandia GP)
|
0405007000NRG23260920220333745
|
26/09/2022
|
FAJAR ALI
|
0405007WL033717
|
FAJAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079970
|
|
MR FAJAR ALI
|
()
|
292
|
MANDIA
|
AS-05-007-014-005/1076 (Mandia GP)
|
0405007000NRG23260920220333817
|
26/09/2022
|
RAMEZ ALI
|
0405007WL033728
|
RAMEZ ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080010
|
|
MR RAMEZ ALI
|
()
|
293
|
MANDIA
|
AS-05-007-014-005/1082 (Mandia GP)
|
0405007000NRG23260920220333775
|
26/09/2022
|
AMIR ALI
|
0405007WL033722
|
AMIR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079972
|
|
MR AMIR ALI
|
()
|
294
|
MANDIA
|
AS-05-007-014-005/1083 (Mandia GP)
|
0405007000NRG23260920220334165
|
26/09/2022
|
AKKES ALI
|
0405007WL033750
|
AKKES ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079969
|
|
MR ASKET ALI
|
()
|
295
|
MANDIA
|
AS-05-007-014-005/319 (Mandia GP)
|
0405007000NRG23260920220333761
|
26/09/2022
|
NURUL ISLAM
|
0405007WL033720
|
NURUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079987
|
|
MR NURUL ISLAM
|
()
|
296
|
MANDIA
|
AS-05-007-014-005/689 (Mandia GP)
|
0405007000NRG23260920220333732
|
26/09/2022
|
TARA BHANU
|
0405007WL033715
|
TARA BHANU
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079986
|
|
MRS TARA BHANU
|
()
|
297
|
MANDIA
|
AS-05-007-014-005/92 (Mandia GP)
|
0405007000NRG23260920220333733
|
26/09/2022
|
ANTAB ALI
|
0405007WL033715
|
ANTAB ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079971
|
|
MR ALTAB ALI
|
()
|
298
|
MANDIA
|
AS-05-007-014-006/910 (Mandia GP)
|
0405007000NRG23260920220333797
|
26/09/2022
|
ABDUL KADER
|
0405007WL033724
|
ABDUL KADER
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079953
|
|
MR KADER ALI
|
()
|
299
|
MANDIA
|
AS-05-007-014-007/1181 (Mandia GP)
|
0405007000NRG23260920220333735
|
26/09/2022
|
Fulchan Ali
|
0405007WL033715
|
Fulchan Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079973
|
|
MR FULCHAN ALI
|
()
|
300
|
MANDIA
|
AS-05-007-014-007/1181 (Mandia GP)
|
0405007000NRG23260920220333736
|
26/09/2022
|
Kariman Nessa
|
0405007WL033715
|
Kariman Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079976
|
|
MRS KAMIRAN NESSA
|
()
|
301
|
MANDIA
|
AS-05-007-014-007/1185 (Mandia GP)
|
0405007000NRG23260920220333818
|
26/09/2022
|
HASINA BEGUM
|
0405007WL033728
|
HASINA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080065
|
|
MRS HACHINA KHATUN
|
()
|
302
|
MANDIA
|
AS-05-007-014-008/1064 (Mandia GP)
|
0405007000NRG23260920220333786
|
26/09/2022
|
Jamal Uddin
|
0405007WL033723
|
Jamal Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080012
|
|
MR JAMAL UDDIN
|
()
|
303
|
MANDIA
|
AS-05-007-014-008/116 (Mandia GP)
|
0405007000NRG23260920220333819
|
26/09/2022
|
RIYAJ UDDIN
|
0405007WL033728
|
RIYAJ UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079968
|
|
MR RIYAJ UDDIN
|
()
|
304
|
MANDIA
|
AS-05-007-014-008/1276 (Mandia GP)
|
0405007000NRG23260920220333836
|
26/09/2022
|
MAHIMA AHMED
|
0405007WL033731
|
MAHIMA AHMED
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079975
|
|
MRS MAHIMA AHMED
|
()
|
305
|
MANDIA
|
AS-05-007-014-008/2 (Mandia GP)
|
0405007000NRG23260920220333744
|
26/09/2022
|
ALLAL KHAN
|
0405007WL033716
|
ALLAL KHAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079962
|
|
MR ALAL UDDIN KHAN
|
()
|
306
|
MANDIA
|
AS-05-007-014-008/210 (Mandia GP)
|
0405007000NRG23260920220333737
|
26/09/2022
|
AMANAT KHAN
|
0405007WL033715
|
AMANAT KHAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079999
|
|
MR AMANAT KHAN
|
()
|
307
|
MANDIA
|
AS-05-007-014-008/487 (Mandia GP)
|
0405007000NRG23260920220334175
|
26/09/2022
|
ABDUL MAJID
|
0405007WL033753
|
ABDUL MAJID
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079988
|
|
MR ABDUL MAJID
|
()
|
308
|
MANDIA
|
AS-05-007-014-008/591 (Mandia GP)
|
0405007000NRG23260920220333779
|
26/09/2022
|
Ajim Uddin
|
0405007WL033722
|
Ajim Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079961
|
|
MR AZIM UDDIN
|
()
|
309
|
MANDIA
|
AS-05-007-014-008/978 (Mandia GP)
|
0405007000NRG23260920220334171
|
26/09/2022
|
KURPAN ALI
|
0405007WL033751
|
KURPAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079955
|
|
KURPAN ALI
|
()
|
310
|
MANDIA
|
AS-05-007-017-001/843 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333866
|
26/09/2022
|
Lal Miah
|
0405007WL033735
|
Lal Miah
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080011
|
|
MR LAL MIAH
|
()
|
311
|
MANDIA
|
AS-05-007-017-002/119 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333841
|
26/09/2022
|
Almina Khatun
|
0405007WL033733
|
Almina Khatun
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059079966
|
|
MISS ALMINA KHATUN
|
()
|
312
|
MANDIA
|
AS-05-007-017-002/340 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333867
|
26/09/2022
|
MD MOSHARAF ALI
|
0405007WL033735
|
MD MOSHARAF ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080067
|
|
MR MD MOSHARAF ALI
|
()
|
313
|
MANDIA
|
AS-05-007-017-002/754 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333910
|
26/09/2022
|
Shajahan Ali
|
0405007WL033740
|
Shajahan Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079984
|
|
MR SHAHJAHAN AHMED
|
()
|
314
|
MANDIA
|
AS-05-007-017-003/105 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333924
|
26/09/2022
|
Jayfal Nessa
|
0405007WL033742
|
Jayfal Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079958
|
|
MRS JAYFAL NESSA
|
()
|
315
|
MANDIA
|
AS-05-007-017-003/111 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333911
|
26/09/2022
|
Sakina Bhanu
|
0405007WL033740
|
Sakina Bhanu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080006
|
|
MRS SAKINA BEGUM
|
()
|
316
|
MANDIA
|
AS-05-007-017-003/23 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333877
|
26/09/2022
|
HIKMAT ALI
|
0405007WL033736
|
HIKMAT ALI
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059079983
|
|
MR HIKMAT ALI
|
()
|
317
|
MANDIA
|
AS-05-007-017-003/236 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333927
|
26/09/2022
|
Maynal Hoque
|
0405007WL033742
|
Maynal Hoque
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080005
|
|
MR MAYNAL HOQUE
|
()
|
318
|
MANDIA
|
AS-05-007-017-003/242 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333912
|
26/09/2022
|
Gulap Hussain
|
0405007WL033740
|
Gulap Hussain
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079995
|
|
MR GOLAP HUSSAIN
|
()
|
319
|
MANDIA
|
AS-05-007-017-003/264 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333913
|
26/09/2022
|
Nasir Uddin
|
0405007WL033740
|
Nasir Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080004
|
|
MR NASIR UDDIN
|
()
|
320
|
MANDIA
|
AS-05-007-017-003/269 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333936
|
26/09/2022
|
Chaniyara Khatun
|
0405007WL033744
|
Chaniyara Khatun
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059080070
|
|
MRS CHANIYARA KHATUN
|
()
|
321
|
MANDIA
|
AS-05-007-017-003/28 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333914
|
26/09/2022
|
Batasi Nessa
|
0405007WL033740
|
Batasi Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079998
|
|
MRS BATASI BEGUM
|
()
|
322
|
MANDIA
|
AS-05-007-017-003/33 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333915
|
26/09/2022
|
Mangal Ali
|
0405007WL033740
|
Mangal Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079982
|
|
MR MANGAL ALI
|
()
|
323
|
MANDIA
|
AS-05-007-017-003/423 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333902
|
26/09/2022
|
Rahima Khatun
|
0405007WL033738
|
Rahima Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079956
|
|
MRS RAHIMA KHATUN
|
()
|
324
|
MANDIA
|
AS-05-007-017-003/511 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333917
|
26/09/2022
|
Abdul Rahman
|
0405007WL033741
|
Abdul Rahman
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079989
|
|
MR ABDUL RAHMAN
|
()
|
325
|
MANDIA
|
AS-05-007-017-003/645 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333918
|
26/09/2022
|
Korban Ali
|
0405007WL033741
|
Korban Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079996
|
|
MR KORBAN ALI
|
()
|
326
|
MANDIA
|
AS-05-007-017-003/664 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333943
|
26/09/2022
|
Hurmut Ali
|
0405007WL033745
|
Hurmut Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079985
|
|
MR HURMAT ALI
|
()
|
327
|
MANDIA
|
AS-05-007-017-003/688 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333869
|
26/09/2022
|
Daliman Nessa
|
0405007WL033735
|
Daliman Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079960
|
|
MS JALIMAN NESSA
|
()
|
328
|
MANDIA
|
AS-05-007-017-003/81 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333921
|
26/09/2022
|
Ayz Uddin
|
0405007WL033741
|
Ayz Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080066
|
|
MR AIJ UDDIN
|
()
|
329
|
MANDIA
|
AS-05-007-017-003/95 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333881
|
26/09/2022
|
Afsher Ali
|
0405007WL033737
|
Afsher Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080003
|
|
MR AFSER ALI
|
()
|
330
|
MANDIA
|
AS-05-007-017-004/139 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333932
|
26/09/2022
|
Manir Uddin Sikdar
|
0405007WL033743
|
Manir Uddin Sikdar
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080009
|
|
MR MANIR UDDIN SIKDAR
|
()
|
331
|
MANDIA
|
AS-05-007-017-004/401 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333939
|
26/09/2022
|
Tahaj Uddin
|
0405007WL033744
|
Tahaj Uddin
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059080002
|
|
MR TAHAJ UDDIN
|
()
|
332
|
MANDIA
|
AS-05-007-017-004/802 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333884
|
26/09/2022
|
Chand Miah
|
0405007WL033737
|
Chand Miah
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059079952
|
|
MR CHAND MAHMUD
|
()
|
333
|
MANDIA
|
AS-05-007-017-004/802 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333885
|
26/09/2022
|
Rukia Begum
|
0405007WL033737
|
Rukia Begum
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059079992
|
|
MR RUKIA BEGUM
|
()
|
334
|
MANDIA
|
AS-05-007-017-005/53 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333871
|
26/09/2022
|
Nomaja Khatun
|
0405007WL033735
|
Nomaja Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080069
|
|
MRS NOMAJA KHATUN
|
()
|
335
|
MANDIA
|
AS-05-007-017-005/685 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333908
|
26/09/2022
|
Tasiran Bidhaba
|
0405007WL033739
|
Tasiran Bidhaba
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079981
|
|
MRS TASIRAN BEWA
|
()
|
336
|
MANDIA
|
AS-05-007-017-005/76 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333909
|
26/09/2022
|
Abida Begum
|
0405007WL033739
|
Abida Begum
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059080007
|
|
MRS ABIDA BEGUM
|
()
|
337
|
MANDIA
|
AS-05-007-017-005/824 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333935
|
26/09/2022
|
Shuwagi Nessa
|
0405007WL033743
|
Shuwagi Nessa
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059079957
|
|
MRS SHUWAGI NESSA
|
()
|
338
|
MANDIA
|
AS-05-007-021-006/419 (Chachra GP)
|
0405007000NRG23260920220333714
|
26/09/2022
|
ANOWARA BEGUM
|
0405007WL033712
|
ANOWARA BEGUM
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059079991
|
|
MRS ANOWARA BEGUM
|
()
|
339
|
MANDIA
|
AS-05-007-024-001/326 (Kadamtala)
|
0405007024NRG23260920220333647
|
26/09/2022
|
Jamila Khatun
|
0405007024WL033703
|
Jamila Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079980
|
|
MRS JAMILA KHATUN
|
()
|
340
|
MANDIA
|
AS-05-007-024-001/466 (Kadamtala)
|
0405007024NRG23260920220333840
|
26/09/2022
|
Jamful Nessa
|
0405007024WL033732
|
Jamful Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080008
|
|
MRS JAMFUL NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186864
|
186864
|
|
|
|
|
|
|
|
341
|
MANDIA
|
AS-05-007-002-001/2411 (Alopati Majarchar)
|
0405007002NRG23260920220333237
|
26/09/2022
|
Rafikul Islam
|
0405007002WL033643
|
Rafikul Islam
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080013
|
|
MR RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
342
|
MANDIA
|
AS-05-007-017-002/41 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333844
|
26/09/2022
|
Rabiul Hussain
|
0405007WL033733
|
Rabiul Hussain
|
00462
|
UCBA0000887
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059080049
|
|
RABIUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
343
|
MANDIA
|
AS-05-007-002-001/2722 (Alopati Majarchar)
|
0405007002NRG23260920220333168
|
26/09/2022
|
Halima Khatun
|
0405007002WL033632
|
Halima Khatun
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080035
|
|
HALIMA KHATUN
|
()
|
344
|
MANDIA
|
AS-05-007-010-004/2323 (Baghmara Char)
|
0405007000NRG23260920220334234
|
26/09/2022
|
A. Mannaf
|
0405007WL033767
|
A. Mannaf
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080051
|
|
A MANNAF
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
345
|
MANDIA
|
AS-05-007-002-001/694 (Alopati Majarchar)
|
0405007002NRG23260920220333202
|
26/09/2022
|
NUR ISLAM
|
0405007002WL033637
|
NUR ISLAM
|
00462
|
UCBA0002647
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080034
|
|
NUR ISLAM
|
()
|
346
|
MANDIA
|
AS-05-007-023-011/40 (Ramapara)
|
0405007000NRG23260920220333830
|
26/09/2022
|
SADAGAR ALI
|
0405007WL033730
|
SADAGAR ALI
|
00462
|
UCBA0002647
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059080047
|
|
SADAGAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
347
|
MANDIA
|
AS-05-007-014-001/1258 (Mandia GP)
|
0405007000NRG23260920220334157
|
26/09/2022
|
Maynal Hoque
|
0405007WL033749
|
Maynal Hoque
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080058
|
|
MOINAL HOQUE
|
()
|
348
|
MANDIA
|
AS-05-007-014-001/1282 (Mandia GP)
|
0405007000NRG23260920220334158
|
26/09/2022
|
Jaleka Beowa
|
0405007WL033749
|
Jaleka Beowa
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080025
|
|
JELEKA BEWA
|
()
|
349
|
MANDIA
|
AS-05-007-014-001/169 (Mandia GP)
|
0405007000NRG23260920220333793
|
26/09/2022
|
INTAJ ALI
|
0405007WL033724
|
INTAJ ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080043
|
|
INTAJ ALI
|
()
|
350
|
MANDIA
|
AS-05-007-014-004/1359 (Mandia GP)
|
0405007000NRG23260920220333768
|
26/09/2022
|
JAYANAB KHATUN
|
0405007WL033721
|
JAYANAB KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080042
|
|
JOYNAB KHATUN
|
()
|
351
|
MANDIA
|
AS-05-007-014-004/410 (Mandia GP)
|
0405007000NRG23260920220334163
|
26/09/2022
|
Anjuwara Khatun
|
0405007WL033750
|
Anjuwara Khatun
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080024
|
|
ANJUWARA KHATUN
|
()
|
352
|
MANDIA
|
AS-05-007-014-004/410 (Mandia GP)
|
0405007000NRG23260920220334162
|
26/09/2022
|
Khabiran Nessa
|
0405007WL033750
|
Khabiran Nessa
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080023
|
|
KHABIRAN NESSA
|
()
|
353
|
MANDIA
|
AS-05-007-014-005/1020 (Mandia GP)
|
0405007000NRG23260920220333758
|
26/09/2022
|
Hajera Begum
|
0405007WL033720
|
Hajera Begum
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080052
|
|
HAJERA BEGUM
|
()
|
354
|
MANDIA
|
AS-05-007-014-005/1048 (Mandia GP)
|
0405007000NRG23260920220333740
|
26/09/2022
|
Parimala Ahmed
|
0405007WL033716
|
Parimala Ahmed
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080031
|
|
PARIMALA AHMED
|
()
|
355
|
MANDIA
|
AS-05-007-014-005/1066 (Mandia GP)
|
0405007000NRG23260920220333741
|
26/09/2022
|
NILCHAN ALI
|
0405007WL033716
|
NILCHAN ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080030
|
|
NILCHAN ALI
|
()
|
356
|
MANDIA
|
AS-05-007-014-005/331 (Mandia GP)
|
0405007000NRG23260920220333794
|
26/09/2022
|
JIBAN ALI
|
0405007WL033724
|
JIBAN ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080036
|
|
JIBAN ALI
|
()
|
357
|
MANDIA
|
AS-05-007-014-005/705 (Mandia GP)
|
0405007000NRG23260920220333742
|
26/09/2022
|
ABED ALI
|
0405007WL033716
|
ABED ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080028
|
|
ABED ALI
|
()
|
358
|
MANDIA
|
AS-05-007-014-008/1060 (Mandia GP)
|
0405007000NRG23260920220333749
|
26/09/2022
|
RUHUN AMIN
|
0405007WL033717
|
RUHUN AMIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080029
|
|
RAHUL AMIN
|
()
|
359
|
MANDIA
|
AS-05-007-014-008/1339 (Mandia GP)
|
0405007000NRG23260920220334178
|
26/09/2022
|
SAB KHATUN
|
0405007WL033755
|
SAB KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080053
|
|
SAB KHATUN
|
()
|
360
|
MANDIA
|
AS-05-007-014-008/1340 (Mandia GP)
|
0405007000NRG23260920220333743
|
26/09/2022
|
TAHER ALI
|
0405007WL033716
|
TAHER ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080027
|
|
TAHER ALI
|
()
|
361
|
MANDIA
|
AS-05-007-014-008/615 (Mandia GP)
|
0405007000NRG23260920220333837
|
26/09/2022
|
Fakar Uddin
|
0405007WL033731
|
Fakar Uddin
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080045
|
|
FAKAR UDDIN
|
()
|
362
|
MANDIA
|
AS-05-007-014-008/674 (Mandia GP)
|
0405007000NRG23260920220333821
|
26/09/2022
|
NABUR UDDIN
|
0405007WL033728
|
NABUR UDDIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080046
|
|
NABUR ALI
|
()
|
363
|
MANDIA
|
AS-05-007-014-008/707 (Mandia GP)
|
0405007000NRG23260920220333803
|
26/09/2022
|
GOPAL CHANDRA DAS
|
0405007WL033725
|
GOPAL CHANDRA DAS
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080044
|
|
GOPAL CHANDRA DAS
|
()
|
364
|
MANDIA
|
AS-05-007-014-008/978 (Mandia GP)
|
0405007000NRG23260920220334172
|
26/09/2022
|
MARJINA KHATUN
|
0405007WL033751
|
MARJINA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080019
|
|
MARJINA KHATUN
|
()
|
365
|
MANDIA
|
AS-05-007-017-001/886 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333896
|
26/09/2022
|
Nil Bhanu
|
0405007WL033738
|
Nil Bhanu
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080056
|
|
NIL BHANU
|
()
|
366
|
MANDIA
|
AS-05-007-017-002/40 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333843
|
26/09/2022
|
Maleka Begum
|
0405007WL033733
|
Maleka Begum
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080055
|
|
MALEKA BEGUM
|
()
|
367
|
MANDIA
|
AS-05-007-017-003/210 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333926
|
26/09/2022
|
Nayan Ali
|
0405007WL033742
|
Nayan Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080038
|
|
NAYAN ALI
|
()
|
368
|
MANDIA
|
AS-05-007-017-003/400 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333931
|
26/09/2022
|
Hasiya Khatun
|
0405007WL033743
|
Hasiya Khatun
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059080039
|
|
HASIYA KHATUN
|
()
|
369
|
MANDIA
|
AS-05-007-017-003/46 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333938
|
26/09/2022
|
Moksed Ali
|
0405007WL033744
|
Moksed Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080048
|
|
MOKSED ALI
|
()
|
370
|
MANDIA
|
AS-05-007-017-003/510 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333904
|
26/09/2022
|
Abdus Salam
|
0405007WL033739
|
Abdus Salam
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080057
|
|
ABDUS SALAM
|
()
|
371
|
MANDIA
|
AS-05-007-017-003/667 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333928
|
26/09/2022
|
Bisha Miya
|
0405007WL033742
|
Bisha Miya
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080040
|
|
BISHU MIA
|
()
|
372
|
MANDIA
|
AS-05-007-017-004/280 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333883
|
26/09/2022
|
Sabiya Khatun
|
0405007WL033737
|
Sabiya Khatun
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059080059
|
|
SABIYA KHATUN
|
()
|
373
|
MANDIA
|
AS-05-007-017-004/421 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333929
|
26/09/2022
|
Jarina Khatun
|
0405007WL033742
|
Jarina Khatun
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080037
|
|
JARINA KHATUN
|
()
|
374
|
MANDIA
|
AS-05-007-017-004/625 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333940
|
26/09/2022
|
Maleka Khatun
|
0405007WL033744
|
Maleka Khatun
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080041
|
|
MALEKA KHATUN
|
()
|
375
|
MANDIA
|
AS-05-007-017-005/689 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333922
|
26/09/2022
|
Toim Uddin
|
0405007WL033741
|
Toim Uddin
|
00462
|
UCBA0002823
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080033
|
|
TAYMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78776
|
78776
|
|
|
|
|
|
|
|
376
|
MANDIA
|
AS-05-007-002-001/735 (Alopati Majarchar)
|
0405007002NRG23260920220333275
|
26/09/2022
|
MUL HAQUE
|
0405007002WL033648
|
MUL HAQUE
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080014
|
|
MUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
377
|
MANDIA
|
AS-05-007-014-008/1313 (Mandia GP)
|
0405007000NRG23260920220333766
|
26/09/2022
|
GOLAP KHAN
|
0405007WL033720
|
GOLAP KHAN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080026
|
|
GOLAP KHAN
|
()
|
378
|
MANDIA
|
AS-05-007-017-005/330 (Ag Mandia Jadavpur)
|
0405007000NRG23260920220333905
|
26/09/2022
|
Abdus Salam
|
0405007WL033739
|
Abdus Salam
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080054
|
|
Abdus Salam
|
()
|
379
|
MANDIA
|
AS-05-007-024-001/466 (Kadamtala)
|
0405007024NRG23260920220333839
|
26/09/2022
|
Taijuddin
|
0405007024WL033732
|
Taijuddin
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080032
|
|
Taijuddin
|
()
|
380
|
MANDIA
|
AS-05-007-026-001/299 (Uzirarchar GP)
|
0405007000NRG23260920220333804
|
26/09/2022
|
BADSHA MIA
|
0405007WL033726
|
BADSHA MIA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080015
|
|
BADSHA MIA
|
()
|
381
|
MANDIA
|
AS-05-007-026-001/421 (Uzirarchar GP)
|
0405007000NRG23260920220333807
|
26/09/2022
|
Juran Ali
|
0405007WL033726
|
Juran Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080017
|
|
Juran Ali
|
()
|
382
|
MANDIA
|
AS-05-007-026-001/63 (Uzirarchar GP)
|
0405007000NRG23260920220333814
|
26/09/2022
|
JAHAR ALI
|
0405007WL033727
|
JAHAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080062
|
|
JAHAR ALI
|
()
|
383
|
MANDIA
|
AS-05-007-026-002/2362 (Uzirarchar GP)
|
0405007000NRG23260920220333812
|
26/09/2022
|
ABDUL MAJID
|
0405007WL033726
|
ABDUL MAJID
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080016
|
|
ABDUL MAJID
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
384
|
MANDIA
|
AS-05-007-002-001/588 (Alopati Majarchar)
|
0405007002NRG23260920220333220
|
26/09/2022
|
Mahidul Islam
|
0405007002WL033640
|
Mahidul Islam
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059080050
|
|
Mahidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
385
|
MANDIA
|
AS-05-007-010-002/887 (Baghmara Char)
|
0405007000NRG23260920220334230
|
26/09/2022
|
ANJOWARA BEGUM
|
0405007WL033766
|
ANJOWARA BEGUM
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079799
|
|
ANJOWARA BEGUM
|
()
|
386
|
MANDIA
|
AS-05-007-010-002/887 (Baghmara Char)
|
0405007000NRG23260920220334231
|
26/09/2022
|
TAMEJ ALI
|
0405007WL033766
|
TAMEJ ALI
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079800
|
|
TAMEJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
387
|
MANDIA
|
AS-05-007-021-006/419 (Chachra GP)
|
0405007000NRG23260920220333715
|
26/09/2022
|
KHAN GOLAM MUSTAFA
|
0405007WL033712
|
KHAN GOLAM MUSTAFA
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059079741
|
|
KHAN GOLAM MUSTAFA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
388
|
MANDIA
|
AS-05-007-002-001/2300 (Alopati Majarchar)
|
0405007002NRG23260920220333162
|
26/09/2022
|
Sairuddin
|
0405007002WL033631
|
Sairuddin
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079807
|
|
Sairuddin
|
()
|
389
|
MANDIA
|
AS-05-007-002-001/237 (Alopati Majarchar)
|
0405007002NRG23260920220333188
|
26/09/2022
|
JAHIRUL ISLAM
|
0405007002WL033635
|
JAHIRUL ISLAM
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079806
|
|
JAHIRUL ISLAM
|
()
|
390
|
MANDIA
|
AS-05-007-002-001/2663 (Alopati Majarchar)
|
0405007002NRG23260920220333163
|
26/09/2022
|
KADAM ALI
|
0405007002WL033631
|
KADAM ALI
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079808
|
|
KADAM ALI
|
()
|
391
|
MANDIA
|
AS-05-007-026-001/88-A (Uzirarchar GP)
|
0405007000NRG23260920220333808
|
26/09/2022
|
RAJAB ALI
|
0405007WL033726
|
RAJAB ALI
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059079809
|
|
RAJAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1044011
|
1044011
|
|
|
|
|
|
|
|