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-05-007-003-001/2540 (Satrakanara)
|
0405007000NRG23260520220176109
|
27/05/2022
|
SHUKUR ALI
|
0405007WL010067
|
SHUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364670
|
|
SHUKURALI
|
()
|
2
|
MANDIA
|
AS-05-007-003-001/462 (Satrakanara)
|
0405007000NRG23270520220177286
|
27/05/2022
|
ABDUR RAHIM
|
0405007WL010192
|
ABDUR RAHIM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890364668
|
|
ABDURRAHIM
|
()
|
3
|
MANDIA
|
AS-05-007-008-005/1107 (Moinbori GP)
|
0405007000NRG23270520220177280
|
27/05/2022
|
Rahul Amin
|
0405007WL010190
|
Rahul Amin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364672
|
|
RahulAmin
|
()
|
4
|
MANDIA
|
AS-05-007-008-005/1402 (Moinbori GP)
|
0405007000NRG23270520220177282
|
27/05/2022
|
Kad Bhanu
|
0405007WL010190
|
Kad Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364673
|
|
KadBhanu
|
()
|
5
|
MANDIA
|
AS-05-007-013-003/994 (Jania GP)
|
0405007000NRG23260520220175805
|
27/05/2022
|
Anowara Begum
|
0405007WL010022
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364495
|
|
AnowaraBegum
|
()
|
6
|
MANDIA
|
AS-05-007-014-001/1230 (Mandia GP)
|
0405007000NRG23260520220176052
|
27/05/2022
|
JAYMAN NESSA
|
0405007WL010059
|
JAYMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364665
|
|
JAYMANNESSA
|
()
|
7
|
MANDIA
|
AS-05-007-014-001/1337 (Mandia GP)
|
0405007000NRG23260520220176097
|
27/05/2022
|
Shyamala Khatun
|
0405007WL010065
|
Shyamala Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364677
|
|
ShyamalaKhatun
|
()
|
8
|
MANDIA
|
AS-05-007-014-001/1360 (Mandia GP)
|
0405007000NRG23260520220176054
|
27/05/2022
|
JAMELA KHATUN
|
0405007WL010059
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364674
|
|
JAMELAKHATUN
|
()
|
9
|
MANDIA
|
AS-05-007-014-001/715 (Mandia GP)
|
0405007000NRG23260520220176083
|
27/05/2022
|
SHAMSUL HAQUE
|
0405007WL010063
|
SHAMSUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364661
|
|
SHAMSULHAQUE
|
()
|
10
|
MANDIA
|
AS-05-007-014-002/13 (Mandia GP)
|
0405007000NRG23260520220176031
|
27/05/2022
|
MUSHA MIA
|
0405007WL010056
|
MUSHA MIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364669
|
|
MUSHAMIA
|
()
|
11
|
MANDIA
|
AS-05-007-014-002/1352 (Mandia GP)
|
0405007000NRG23260520220176094
|
27/05/2022
|
BAHADUR ALI AHMED
|
0405007WL010064
|
BAHADUR ALI AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364660
|
|
BAHADURALIAHMED
|
()
|
12
|
MANDIA
|
AS-05-007-014-002/784 (Mandia GP)
|
0405007000NRG23260520220176107
|
27/05/2022
|
ASIYA KHATUN
|
0405007WL010066
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364666
|
|
ASIYAKHATUN
|
()
|
13
|
MANDIA
|
AS-05-007-015-004/908 (Sitoli GP)
|
0405007000NRG23260520220175857
|
27/05/2022
|
Najima Khatun
|
0405007WL010028
|
Najima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364494
|
|
NajimaKhatun
|
()
|
14
|
MANDIA
|
AS-05-007-015-005/3 (Sitoli GP)
|
0405007000NRG23260520220175903
|
27/05/2022
|
HAYDAR ALI
|
0405007WL010033
|
HAYDAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364662
|
|
HAYDARALI
|
()
|
15
|
MANDIA
|
AS-05-007-015-005/3 (Sitoli GP)
|
0405007000NRG23260520220175902
|
27/05/2022
|
Maysundari
|
0405007WL010033
|
Maysundari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364663
|
|
Maysundari
|
()
|
16
|
MANDIA
|
AS-05-007-016-003/209 (Kadang)
|
0405007000NRG23270520220176551
|
27/05/2022
|
BEGUM NESSA
|
0405007WL010120
|
BEGUM NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364581
|
|
BEGUMNESSA
|
()
|
17
|
MANDIA
|
AS-05-007-016-006/1123-A (Kadang)
|
0405007000NRG23270520220176580
|
27/05/2022
|
LAL BHANU NESSA
|
0405007WL010123
|
LAL BHANU NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890364658
|
|
LALBHANUNESSA
|
()
|
18
|
MANDIA
|
AS-05-007-016-006/620-A (Kadang)
|
0405007000NRG23270520220176564
|
27/05/2022
|
NURUL ISLAM
|
0405007WL010121
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364657
|
|
NURULISLAM
|
()
|
19
|
MANDIA
|
AS-05-007-016-006/98 (Kadang)
|
0405007000NRG23270520220176543
|
27/05/2022
|
TRALECHA KHATUN
|
0405007WL010118
|
TRALECHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364659
|
|
TRALECHAKHATUN
|
()
|
20
|
MANDIA
|
AS-05-007-020-001/390 (Baghbar GP)
|
0405007000NRG23270520220177255
|
27/05/2022
|
AFROZA KHATUN
|
0405007WL010186
|
AFROZA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364493
|
|
AFROZAKHATUN
|
()
|
21
|
MANDIA
|
AS-05-007-020-004/281 (Baghbar GP)
|
0405007000NRG23270520220177230
|
27/05/2022
|
SAMEJ UDDIN
|
0405007WL010183
|
SAMEJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364492
|
|
SAMEJUDDIN
|
()
|
22
|
MANDIA
|
AS-05-007-020-007/698 (Baghbar GP)
|
0405007000NRG23270520220177245
|
27/05/2022
|
HALIMAN NESSA
|
0405007WL010184
|
HALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364675
|
|
HALIMANNESSA
|
()
|
23
|
MANDIA
|
AS-05-007-020-007/901 (Baghbar GP)
|
0405007000NRG23270520220177248
|
27/05/2022
|
ABDUS SAMAD
|
0405007WL010184
|
ABDUS SAMAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364676
|
|
ABDUSSAMAD
|
()
|
24
|
MANDIA
|
AS-05-007-020-009/127 (Baghbar GP)
|
0405007000NRG23270520220177249
|
27/05/2022
|
RAHELA BEGUM
|
0405007WL010184
|
RAHELA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364678
|
|
RAHELABEGUM
|
()
|
25
|
MANDIA
|
AS-05-007-020-009/129 (Baghbar GP)
|
0405007000NRG23270520220177237
|
27/05/2022
|
MAFIDA KHATUN
|
0405007WL010183
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364671
|
|
MAFIDAKHATUN
|
()
|
26
|
MANDIA
|
AS-05-007-020-009/129 (Baghbar GP)
|
0405007000NRG23270520220177236
|
27/05/2022
|
SAYED ALI
|
0405007WL010183
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364664
|
|
SAYEDALI
|
()
|
27
|
MANDIA
|
AS-05-007-024-001/764 (Kadamtala)
|
0405007000NRG23260520220175961
|
27/05/2022
|
Muktar Ali
|
0405007WL010043
|
Muktar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364667
|
|
MuktarAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
28
|
MANDIA
|
AS-05-007-005-005/109 (Sonapur Ruvi)
|
0405007000NRG23260520220175943
|
27/05/2022
|
Billal Husen
|
0405007WL010040
|
Billal Husen
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364526
|
|
BillalHusen
|
()
|
29
|
MANDIA
|
AS-05-007-008-002/2799 (Moinbori GP)
|
0405007000NRG23270520220177270
|
27/05/2022
|
Dilajan Nessa
|
0405007WL010189
|
Dilajan Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364393
|
|
DilajanNessa
|
()
|
30
|
MANDIA
|
AS-05-007-008-002/2799 (Moinbori GP)
|
0405007000NRG23270520220177269
|
27/05/2022
|
Omar Ali
|
0405007WL010189
|
Omar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364394
|
|
OmarAli
|
()
|
31
|
MANDIA
|
AS-05-007-008-004/1781 (Moinbori GP)
|
0405007000NRG23270520220177273
|
27/05/2022
|
KAD BHANU NESSA
|
0405007WL010189
|
KAD BHANU NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364520
|
|
KADBHANUNESSA
|
()
|
32
|
MANDIA
|
AS-05-007-008-005/1113 (Moinbori GP)
|
0405007000NRG23270520220177277
|
27/05/2022
|
Amena Khatun Bewa
|
0405007WL010189
|
Amena Khatun Bewa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364516
|
|
AmenaKhatunBewa
|
()
|
33
|
MANDIA
|
AS-05-007-008-005/1402 (Moinbori GP)
|
0405007000NRG23270520220177281
|
27/05/2022
|
Deraj Ali Khan
|
0405007WL010190
|
Deraj Ali Khan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364376
|
|
DerajAliKhan
|
()
|
34
|
MANDIA
|
AS-05-007-008-005/306 (Moinbori GP)
|
0405007000NRG23270520220177267
|
27/05/2022
|
Sohrab Ali
|
0405007WL010188
|
Sohrab Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364395
|
|
SohrabAli
|
()
|
35
|
MANDIA
|
AS-05-007-013-002/1108 (Jania GP)
|
0405007000NRG23260520220175929
|
27/05/2022
|
ABBAS ALI
|
0405007WL010037
|
ABBAS ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364397
|
|
ABBASALI
|
()
|
36
|
MANDIA
|
AS-05-007-013-002/1130 (Jania GP)
|
0405007000NRG23260520220175905
|
27/05/2022
|
JALIMAN NESSA
|
0405007WL010034
|
JALIMAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364406
|
|
JALIMANNESSA
|
()
|
37
|
MANDIA
|
AS-05-007-013-002/1158 (Jania GP)
|
0405007000NRG23260520220175814
|
27/05/2022
|
FIROJA BEGUM
|
0405007WL010024
|
FIROJA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364409
|
|
FIROJABEGUM
|
()
|
38
|
MANDIA
|
AS-05-007-013-002/696 (Jania GP)
|
0405007000NRG23260520220175922
|
27/05/2022
|
AZMAT ALI
|
0405007WL010036
|
AZMAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364413
|
|
AZMATALI
|
()
|
39
|
MANDIA
|
AS-05-007-013-002/758 (Jania GP)
|
0405007000NRG23260520220175831
|
27/05/2022
|
MALEKA BEWA
|
0405007WL010026
|
MALEKA BEWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364411
|
|
MALEKABEWA
|
()
|
40
|
MANDIA
|
AS-05-007-013-003/1317 (Jania GP)
|
0405007000NRG23260520220175832
|
27/05/2022
|
Sufiya Begum
|
0405007WL010026
|
Sufiya Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364410
|
|
SufiyaBegum
|
()
|
41
|
MANDIA
|
AS-05-007-013-003/1523 (Jania GP)
|
0405007000NRG23260520220175791
|
27/05/2022
|
SUKUR JAN NESSA
|
0405007WL010020
|
SUKUR JAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364414
|
|
SUKURJANNESSA
|
()
|
42
|
MANDIA
|
AS-05-007-013-003/294 (Jania GP)
|
0405007000NRG23260520220175938
|
27/05/2022
|
JAHANARA BEGUM
|
0405007WL010038
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364379
|
|
JAHANARABEGUM
|
()
|
43
|
MANDIA
|
AS-05-007-013-003/294 (Jania GP)
|
0405007000NRG23260520220175939
|
27/05/2022
|
JAHANGIR ALAM
|
0405007WL010038
|
JAHANGIR ALAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Rejected
|
02/06/2022
|
|
1890364436
|
No Such Account
|
|
|
44
|
MANDIA
|
AS-05-007-013-003/294 (Jania GP)
|
0405007000NRG23260520220175937
|
27/05/2022
|
LAL MIAH
|
0405007WL010038
|
LAL MIAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364523
|
|
LALMIAH
|
()
|
45
|
MANDIA
|
AS-05-007-013-003/870 (Jania GP)
|
0405007000NRG23260520220175803
|
27/05/2022
|
jainuddin
|
0405007WL010022
|
jainuddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364404
|
|
jainuddin
|
()
|
46
|
MANDIA
|
AS-05-007-013-003/994 (Jania GP)
|
0405007000NRG23260520220175804
|
27/05/2022
|
Amir Ali
|
0405007WL010022
|
Amir Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364522
|
|
AmirAli
|
()
|
47
|
MANDIA
|
AS-05-007-013-004/1346 (Jania GP)
|
0405007000NRG23260520220175932
|
27/05/2022
|
TARA BHANU
|
0405007WL010037
|
TARA BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364531
|
|
TARABHANU
|
()
|
48
|
MANDIA
|
AS-05-007-013-004/2048 (Jania GP)
|
0405007000NRG23260520220175790
|
27/05/2022
|
RAKIBIUL ISLAM
|
0405007WL010019
|
RAKIBIUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364407
|
|
RAKIBIULISLAM
|
()
|
49
|
MANDIA
|
AS-05-007-013-004/2049 (Jania GP)
|
0405007000NRG23260520220175910
|
27/05/2022
|
FULAMALA KHATUN
|
0405007WL010034
|
FULAMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364408
|
|
FULAMALAKHATUN
|
()
|
50
|
MANDIA
|
AS-05-007-013-004/672 (Jania GP)
|
0405007000NRG23260520220175941
|
27/05/2022
|
MAJIBAR RAHMAN
|
0405007WL010038
|
MAJIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364398
|
|
MAJIBARRAHMAN
|
()
|
51
|
MANDIA
|
AS-05-007-013-005/1027 (Jania GP)
|
0405007000NRG23260520220175836
|
27/05/2022
|
Reziya Begum
|
0405007WL010026
|
Reziya Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364405
|
|
ReziyaBegum
|
()
|
52
|
MANDIA
|
AS-05-007-013-005/926 (Jania GP)
|
0405007000NRG23260520220175820
|
27/05/2022
|
AHMED ALI
|
0405007WL010024
|
AHMED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364396
|
|
AHMEDALI
|
()
|
53
|
MANDIA
|
AS-05-007-013-005/995 (Jania GP)
|
0405007000NRG23260520220175927
|
27/05/2022
|
Kalpana Hussain
|
0405007WL010036
|
Kalpana Hussain
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364518
|
|
KalpanaHussain
|
()
|
54
|
MANDIA
|
AS-05-007-014-001/1240 (Mandia GP)
|
0405007000NRG23260520220176020
|
27/05/2022
|
Sayad ALI
|
0405007WL010056
|
Sayad ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364402
|
|
SayadALI
|
()
|
55
|
MANDIA
|
AS-05-007-014-001/1271 (Mandia GP)
|
0405007000NRG23260520220176061
|
27/05/2022
|
Surat Ali
|
0405007WL010060
|
Surat Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364389
|
|
SuratAli
|
()
|
56
|
MANDIA
|
AS-05-007-014-001/248 (Mandia GP)
|
0405007000NRG23260520220176023
|
27/05/2022
|
MAZIRAN BIDHABA
|
0405007WL010056
|
MAZIRAN BIDHABA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364524
|
|
MAZIRANBIDHABA
|
()
|
57
|
MANDIA
|
AS-05-007-014-001/342 (Mandia GP)
|
0405007000NRG23260520220176063
|
27/05/2022
|
BAHAYELA KHATUN
|
0405007WL010060
|
BAHAYELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364370
|
|
BAHAYELAKHATUN
|
()
|
58
|
MANDIA
|
AS-05-007-014-001/731 (Mandia GP)
|
0405007000NRG23260520220176084
|
27/05/2022
|
Nurul Haque
|
0405007WL010063
|
Nurul Haque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364380
|
|
NurulHaque
|
()
|
59
|
MANDIA
|
AS-05-007-014-001/734 (Mandia GP)
|
0405007000NRG23260520220176025
|
27/05/2022
|
Anowara Khatun
|
0405007WL010056
|
Anowara Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364384
|
|
AnowaraKhatun
|
()
|
60
|
MANDIA
|
AS-05-007-014-001/734 (Mandia GP)
|
0405007000NRG23260520220176024
|
27/05/2022
|
Ohab Ali
|
0405007WL010056
|
Ohab Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364366
|
|
OhabAli
|
()
|
61
|
MANDIA
|
AS-05-007-014-001/847 (Mandia GP)
|
0405007000NRG23260520220176027
|
27/05/2022
|
MATAB ALI
|
0405007WL010056
|
MATAB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364368
|
|
MATABALI
|
()
|
62
|
MANDIA
|
AS-05-007-014-001/853 (Mandia GP)
|
0405007000NRG23260520220176044
|
27/05/2022
|
ASIYA KHATUN
|
0405007WL010058
|
ASIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364367
|
|
ASIYAKHATUN
|
()
|
63
|
MANDIA
|
AS-05-007-014-001/883 (Mandia GP)
|
0405007000NRG23260520220176036
|
27/05/2022
|
Sahera Khatun
|
0405007WL010057
|
Sahera Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364517
|
|
SaheraKhatun
|
()
|
64
|
MANDIA
|
AS-05-007-014-002/188 (Mandia GP)
|
0405007000NRG23260520220176070
|
27/05/2022
|
Mrs Ajiron Nessa
|
0405007WL010061
|
Mrs Ajiron Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Rejected
|
02/06/2022
|
|
1890364439
|
No Such Account
|
|
|
65
|
MANDIA
|
AS-05-007-014-002/188 (Mandia GP)
|
0405007000NRG23260520220176069
|
27/05/2022
|
Taij Udddin
|
0405007WL010061
|
Taij Udddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364438
|
|
TaijUdddin
|
()
|
66
|
MANDIA
|
AS-05-007-014-002/19 (Mandia GP)
|
0405007000NRG23260520220176100
|
27/05/2022
|
MOYNAL HOQUE
|
0405007WL010065
|
MOYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364521
|
|
MOYNALHOQUE
|
()
|
67
|
MANDIA
|
AS-05-007-014-002/19 (Mandia GP)
|
0405007000NRG23260520220176099
|
27/05/2022
|
SAKINA KHATUN
|
0405007WL010065
|
SAKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364382
|
|
SAKINAKHATUN
|
()
|
68
|
MANDIA
|
AS-05-007-014-002/291 (Mandia GP)
|
0405007000NRG23260520220176046
|
27/05/2022
|
HAYAT ALI
|
0405007WL010058
|
HAYAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364386
|
|
HAYATALI
|
()
|
69
|
MANDIA
|
AS-05-007-014-002/331 (Mandia GP)
|
0405007000NRG23260520220176039
|
27/05/2022
|
ABDUL BARAK AHEMED
|
0405007WL010057
|
ABDUL BARAK AHEMED
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364519
|
|
ABDULBARAKAHEMED
|
()
|
70
|
MANDIA
|
AS-05-007-014-002/745 (Mandia GP)
|
0405007000NRG23260520220176047
|
27/05/2022
|
JAHURA KHATUN
|
0405007WL010058
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364383
|
|
JAHURAKHATUN
|
()
|
71
|
MANDIA
|
AS-05-007-014-002/784 (Mandia GP)
|
0405007000NRG23260520220176106
|
27/05/2022
|
Asiya Khatun
|
0405007WL010066
|
Asiya Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364369
|
|
AsiyaKhatun
|
()
|
72
|
MANDIA
|
AS-05-007-014-002/922 (Mandia GP)
|
0405007000NRG23260520220176072
|
27/05/2022
|
AKBAR ALI
|
0405007WL010061
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364528
|
|
AKBARALI
|
()
|
73
|
MANDIA
|
AS-05-007-014-002/927 (Mandia GP)
|
0405007000NRG23260520220176049
|
27/05/2022
|
AKBAR ALI
|
0405007WL010058
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364374
|
|
AKBARALI
|
()
|
74
|
MANDIA
|
AS-05-007-014-008/693 (Mandia GP)
|
0405007000NRG23260520220176080
|
27/05/2022
|
OMAR ALI
|
0405007WL010062
|
OMAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364378
|
|
OMARALI
|
()
|
75
|
MANDIA
|
AS-05-007-015-002/312 (Sitoli GP)
|
0405007000NRG23260520220175861
|
27/05/2022
|
Adarjan Nessa
|
0405007WL010029
|
Adarjan Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364375
|
|
AdarjanNessa
|
()
|
76
|
MANDIA
|
AS-05-007-015-004/307 (Sitoli GP)
|
0405007000NRG23260520220175827
|
27/05/2022
|
Sabjan Nessa
|
0405007WL010025
|
Sabjan Nessa
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364529
|
|
SabjanNessa
|
()
|
77
|
MANDIA
|
AS-05-007-015-004/478 (Sitoli GP)
|
0405007000NRG23260520220175891
|
27/05/2022
|
KOHINUR
|
0405007WL010032
|
KOHINUR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364373
|
|
KOHINUR
|
()
|
78
|
MANDIA
|
AS-05-007-015-006/878 (Sitoli GP)
|
0405007000NRG23260520220175876
|
27/05/2022
|
Shwar Khatun
|
0405007WL010030
|
Shwar Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364392
|
|
ShwarKhatun
|
()
|
79
|
MANDIA
|
AS-05-007-016-003/111 (Kadang)
|
0405007000NRG23270520220176577
|
27/05/2022
|
SHALEHA KHATUN
|
0405007WL010123
|
SHALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364419
|
|
SHALEHAKHATUN
|
()
|
80
|
MANDIA
|
AS-05-007-016-003/18 (Kadang)
|
0405007000NRG23270520220176568
|
27/05/2022
|
Abdul Mannaf
|
0405007WL010122
|
Abdul Mannaf
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364385
|
|
AbdulMannaf
|
()
|
81
|
MANDIA
|
AS-05-007-016-003/494 (Kadang)
|
0405007000NRG23270520220176558
|
27/05/2022
|
Surjya Bhanu
|
0405007WL010121
|
Surjya Bhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364377
|
|
SurjyaBhanu
|
()
|
82
|
MANDIA
|
AS-05-007-016-004/1103 (Kadang)
|
0405007000NRG23270520220176559
|
27/05/2022
|
FUL KHATUN
|
0405007WL010121
|
FUL KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364418
|
|
FULKHATUN
|
()
|
83
|
MANDIA
|
AS-05-007-016-004/1118 (Kadang)
|
0405007000NRG23270520220176571
|
27/05/2022
|
LUKMAN ALI
|
0405007WL010122
|
LUKMAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364420
|
|
LUKMANALI
|
()
|
84
|
MANDIA
|
AS-05-007-016-005/105 (Kadang)
|
0405007000NRG23270520220176586
|
27/05/2022
|
Saidul islam
|
0405007WL010124
|
Saidul islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364381
|
|
Saidulislam
|
()
|
85
|
MANDIA
|
AS-05-007-016-006/101 (Kadang)
|
0405007000NRG23270520220176549
|
27/05/2022
|
saniwara khatun
|
0405007WL010119
|
saniwara khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364424
|
|
saniwarakhatun
|
()
|
86
|
MANDIA
|
AS-05-007-020-002/368 (Baghbar GP)
|
0405007000NRG23270520220177259
|
27/05/2022
|
HASNA BHANU
|
0405007WL010186
|
HASNA BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364437
|
|
HASNABHANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161216
|
161216
|
|
|
|
|
|
|
|
87
|
MANDIA
|
AS-05-007-013-003/1523 (Jania GP)
|
0405007000NRG23260520220175792
|
27/05/2022
|
FALA KHATUN
|
0405007WL010020
|
FALA KHATUN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364515
|
|
FALAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
88
|
MANDIA
|
AS-05-007-020-006/235 (Baghbar GP)
|
0405007000NRG23270520220177232
|
27/05/2022
|
ACHINTA KAKATI
|
0405007WL010183
|
ACHINTA KAKATI
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364689
|
|
ACHINTAKAKATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
89
|
MANDIA
|
AS-05-007-014-001/1240 (Mandia GP)
|
0405007000NRG23260520220176022
|
27/05/2022
|
Mahidul Islam
|
0405007WL010056
|
Mahidul Islam
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364690
|
|
MahidulIslam
|
()
|
90
|
MANDIA
|
AS-05-007-016-006/1020 (Kadang)
|
0405007000NRG23270520220176589
|
27/05/2022
|
MAHAMMAD ALI
|
0405007WL010124
|
MAHAMMAD ALI
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364505
|
|
MAHAMMADALI
|
()
|
91
|
MANDIA
|
AS-05-007-024-001/1209 (Kadamtala)
|
0405007000NRG23260520220175973
|
27/05/2022
|
Muktar Hussen
|
0405007WL010045
|
Muktar Hussen
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364557
|
|
MuktarHussen
|
()
|
92
|
MANDIA
|
AS-05-007-024-001/868 (Kadamtala)
|
0405007000NRG23260520220175954
|
27/05/2022
|
Somer Ali
|
0405007WL010042
|
Somer Ali
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364506
|
|
SomerAli
|
()
|
93
|
MANDIA
|
AS-05-007-024-005/1056 (Kadamtala)
|
0405007000NRG23260520220175997
|
27/05/2022
|
Ayjuddin
|
0405007WL010053
|
Ayjuddin
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364559
|
|
Ayjuddin
|
()
|
94
|
MANDIA
|
AS-05-007-024-005/844 (Kadamtala)
|
0405007000NRG23260520220175952
|
27/05/2022
|
Chaleman Ali
|
0405007WL010041
|
Chaleman Ali
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364558
|
|
ChalemanAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
95
|
MANDIA
|
AS-05-007-015-004/904 (Sitoli GP)
|
0405007000NRG23260520220175893
|
27/05/2022
|
Kusuruddin
|
0405007WL010032
|
Kusuruddin
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364504
|
|
Kusuruddin
|
()
|
96
|
MANDIA
|
AS-05-007-016-004/856 (Kadang)
|
0405007000NRG23270520220176561
|
27/05/2022
|
HAJERA KHATUN
|
0405007WL010121
|
HAJERA KHATUN
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364562
|
|
HAJERAKHATUN
|
()
|
97
|
MANDIA
|
AS-05-007-016-006/173 (Kadang)
|
0405007000NRG23270520220176562
|
27/05/2022
|
ABDUR RAHMAN
|
0405007WL010121
|
ABDUR RAHMAN
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364560
|
|
ABDURRAHMAN
|
()
|
98
|
MANDIA
|
AS-05-007-016-006/98 (Kadang)
|
0405007000NRG23270520220176542
|
27/05/2022
|
HANIF ALI
|
0405007WL010118
|
HANIF ALI
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364561
|
|
HANIFALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
99
|
MANDIA
|
AS-05-007-008-004/174 (Moinbori GP)
|
0405007000NRG23270520220177272
|
27/05/2022
|
Mallika Khatun
|
0405007WL010189
|
Mallika Khatun
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364514
|
|
MallikaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
100
|
MANDIA
|
AS-05-007-008-004/38 (Moinbori GP)
|
0405007000NRG23270520220177264
|
27/05/2022
|
Manjila Khatun
|
0405007WL010188
|
Manjila Khatun
|
00089
|
CBIN0282756
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364513
|
|
ManjilaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
101
|
MANDIA
|
AS-05-007-020-006/235 (Baghbar GP)
|
0405007000NRG23270520220177231
|
27/05/2022
|
AJOY KAKATI
|
0405007WL010183
|
AJOY KAKATI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364683
|
|
AJOYKAKATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
102
|
MANDIA
|
AS-05-007-015-002/312 (Sitoli GP)
|
0405007000NRG23260520220175862
|
27/05/2022
|
Deluwar Hussain
|
0405007WL010029
|
Deluwar Hussain
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364510
|
|
DeluwarHussain
|
()
|
103
|
MANDIA
|
AS-05-007-015-003/120 (Sitoli GP)
|
0405007000NRG23260520220175869
|
27/05/2022
|
Amjad Ali
|
0405007WL010030
|
Amjad Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364509
|
|
AmjadAli
|
()
|
104
|
MANDIA
|
AS-05-007-015-003/120 (Sitoli GP)
|
0405007000NRG23260520220175870
|
27/05/2022
|
RAHITAN NESSA
|
0405007WL010030
|
RAHITAN NESSA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364508
|
|
RAHITANNESSA
|
()
|
105
|
MANDIA
|
AS-05-007-015-003/517 (Sitoli GP)
|
0405007000NRG23260520220175879
|
27/05/2022
|
MARFAT ALI
|
0405007WL010031
|
MARFAT ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364685
|
|
MARFATALI
|
()
|
106
|
MANDIA
|
AS-05-007-015-003/517 (Sitoli GP)
|
0405007000NRG23260520220175881
|
27/05/2022
|
SIRJAN ALI
|
0405007WL010031
|
SIRJAN ALI
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364684
|
|
SIRJANALI
|
()
|
107
|
MANDIA
|
AS-05-007-015-006/523 (Sitoli GP)
|
0405007000NRG23260520220175874
|
27/05/2022
|
Hasmat Ali
|
0405007WL010030
|
Hasmat Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364686
|
|
HasmatAli
|
()
|
108
|
MANDIA
|
AS-05-007-016-004/1123-A (Kadang)
|
0405007000NRG23270520220176552
|
27/05/2022
|
DALUPA KHATUN
|
0405007WL010120
|
DALUPA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364688
|
|
DALUPAKHATUN
|
()
|
109
|
MANDIA
|
AS-05-007-016-004/793 (Kadang)
|
0405007000NRG23270520220176585
|
27/05/2022
|
SATTAR ALI
|
0405007WL010124
|
SATTAR ALI
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890364687
|
|
SATTARALI
|
()
|
110
|
MANDIA
|
AS-05-007-020-007/364 (Baghbar GP)
|
0405007000NRG23270520220177260
|
27/05/2022
|
Osman Ali
|
0405007WL010186
|
Osman Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364511
|
|
OsmanAli
|
()
|
111
|
MANDIA
|
AS-05-007-020-007/408 (Baghbar GP)
|
0405007000NRG23270520220177253
|
27/05/2022
|
SHIRAJUL HAQUE
|
0405007WL010185
|
SHIRAJUL HAQUE
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364512
|
|
SHIRAJULHAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
112
|
MANDIA
|
AS-05-007-016-001/52 (Kadang)
|
0405007000NRG23270520220176567
|
27/05/2022
|
ABDUL HALIM
|
0405007WL010122
|
ABDUL HALIM
|
00089
|
CBIN0283219
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364507
|
|
ABDULHALIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
113
|
MANDIA
|
AS-05-007-015-002/840 (Sitoli GP)
|
0405007000NRG23260520220175824
|
27/05/2022
|
KISHMAT ALI
|
0405007WL010025
|
KISHMAT ALI
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364563
|
|
KISHMATALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
114
|
MANDIA
|
AS-05-007-024-001/310 (Kadamtala)
|
0405007000NRG23260520220175948
|
27/05/2022
|
Anisur Rahman
|
0405007WL010041
|
Anisur Rahman
|
00176
|
IDIB000D652
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364565
|
|
AnisurRahman
|
()
|
115
|
MANDIA
|
AS-05-007-024-005/881 (Kadamtala)
|
0405007000NRG23260520220175958
|
27/05/2022
|
Rukiya Khatun
|
0405007WL010042
|
Rukiya Khatun
|
00176
|
IDIB000D652
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364564
|
|
RukiyaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
116
|
MANDIA
|
AS-05-007-013-003/592 (Jania GP)
|
0405007000NRG23260520220175793
|
27/05/2022
|
sukur ali
|
0405007WL010020
|
sukur ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364503
|
|
sukurali
|
()
|
117
|
MANDIA
|
AS-05-007-014-001/494 (Mandia GP)
|
0405007000NRG23260520220176075
|
27/05/2022
|
Deluwara Begum
|
0405007WL010062
|
Deluwara Begum
|
00354
|
PUNB0109220
|
2748
|
2748
|
Rejected
|
02/06/2022
|
|
1890364577
|
A/c Blocked or Frozen
|
|
|
118
|
MANDIA
|
AS-05-007-014-002/445 (Mandia GP)
|
0405007000NRG23260520220176076
|
27/05/2022
|
JUMUR ALI
|
0405007WL010062
|
JUMUR ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364571
|
|
JUMURALI
|
()
|
119
|
MANDIA
|
AS-05-007-015-002/154 (Sitoli GP)
|
0405007000NRG23260520220175858
|
27/05/2022
|
Abul Kalam Azad
|
0405007WL010029
|
Abul Kalam Azad
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364576
|
|
AbulKalamAzad
|
()
|
120
|
MANDIA
|
AS-05-007-015-002/855 (Sitoli GP)
|
0405007000NRG23260520220175797
|
27/05/2022
|
Khushiman nessa
|
0405007WL010021
|
Khushiman nessa
|
00354
|
PUNB0109220
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364499
|
|
Khushimannessa
|
()
|
121
|
MANDIA
|
AS-05-007-015-003/2 (Sitoli GP)
|
0405007000NRG23260520220175825
|
27/05/2022
|
Farida Khatun
|
0405007WL010025
|
Farida Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364573
|
|
FaridaKhatun
|
()
|
122
|
MANDIA
|
AS-05-007-015-003/208 (Sitoli GP)
|
0405007000NRG23260520220175877
|
27/05/2022
|
Amir Uddin
|
0405007WL010031
|
Amir Uddin
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364574
|
|
AmirUddin
|
()
|
123
|
MANDIA
|
AS-05-007-015-003/208 (Sitoli GP)
|
0405007000NRG23260520220175878
|
27/05/2022
|
Sahida Khatun
|
0405007WL010031
|
Sahida Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364579
|
|
SahidaKhatun
|
()
|
124
|
MANDIA
|
AS-05-007-015-003/254 (Sitoli GP)
|
0405007000NRG23260520220175840
|
27/05/2022
|
MALEKA
|
0405007WL010027
|
MALEKA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364567
|
|
MALEKA
|
()
|
125
|
MANDIA
|
AS-05-007-015-003/254 (Sitoli GP)
|
0405007000NRG23260520220175839
|
27/05/2022
|
Samer Ali
|
0405007WL010027
|
Samer Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364566
|
|
SamerAli
|
()
|
126
|
MANDIA
|
AS-05-007-015-003/342 (Sitoli GP)
|
0405007000NRG23260520220175843
|
27/05/2022
|
Aysha Khatun
|
0405007WL010027
|
Aysha Khatun
|
00354
|
PUNB0109220
|
2519
|
2519
|
Rejected
|
02/06/2022
|
|
1890364578
|
A/c Blocked or Frozen
|
|
|
127
|
MANDIA
|
AS-05-007-015-003/342 (Sitoli GP)
|
0405007000NRG23260520220175841
|
27/05/2022
|
Rabiya Khatun
|
0405007WL010027
|
Rabiya Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364502
|
|
RabiyaKhatun
|
()
|
128
|
MANDIA
|
AS-05-007-015-003/342 (Sitoli GP)
|
0405007000NRG23260520220175842
|
27/05/2022
|
Rajek Ali
|
0405007WL010027
|
Rajek Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364568
|
|
RajekAli
|
()
|
129
|
MANDIA
|
AS-05-007-015-003/481 (Sitoli GP)
|
0405007000NRG23260520220175865
|
27/05/2022
|
Tara Vanu
|
0405007WL010029
|
Tara Vanu
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364570
|
|
TaraVanu
|
()
|
130
|
MANDIA
|
AS-05-007-015-003/503 (Sitoli GP)
|
0405007000NRG23260520220175896
|
27/05/2022
|
Eusub Ali Ahmed
|
0405007WL010033
|
Eusub Ali Ahmed
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364501
|
|
EusubAliAhmed
|
()
|
131
|
MANDIA
|
AS-05-007-015-003/503 (Sitoli GP)
|
0405007000NRG23260520220175895
|
27/05/2022
|
Farida Khatun
|
0405007WL010033
|
Farida Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364572
|
|
FaridaKhatun
|
()
|
132
|
MANDIA
|
AS-05-007-015-003/517 (Sitoli GP)
|
0405007000NRG23260520220175880
|
27/05/2022
|
BIBIJAN NESSA
|
0405007WL010031
|
BIBIJAN NESSA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364498
|
|
BIBIJANNESSA
|
()
|
133
|
MANDIA
|
AS-05-007-015-003/54 (Sitoli GP)
|
0405007000NRG23260520220175897
|
27/05/2022
|
Ibrahim Ali
|
0405007WL010033
|
Ibrahim Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364500
|
|
IbrahimAli
|
()
|
134
|
MANDIA
|
AS-05-007-015-003/54 (Sitoli GP)
|
0405007000NRG23260520220175898
|
27/05/2022
|
SHUKURJAN NESSA
|
0405007WL010033
|
SHUKURJAN NESSA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364497
|
|
SHUKURJANNESSA
|
()
|
135
|
MANDIA
|
AS-05-007-015-003/571 (Sitoli GP)
|
0405007000NRG23260520220175846
|
27/05/2022
|
AMINA PARBIN
|
0405007WL010027
|
AMINA PARBIN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364575
|
|
AMINAPARBIN
|
()
|
136
|
MANDIA
|
AS-05-007-015-003/81 (Sitoli GP)
|
0405007000NRG23260520220175899
|
27/05/2022
|
Maleka Khatun
|
0405007WL010033
|
Maleka Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364569
|
|
MalekaKhatun
|
()
|
137
|
MANDIA
|
AS-05-007-015-003/837 (Sitoli GP)
|
0405007000NRG23260520220175851
|
27/05/2022
|
IMAN ALI
|
0405007WL010028
|
IMAN ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364496
|
|
IMANALI
|
()
|
138
|
MANDIA
|
AS-05-007-015-003/863 (Sitoli GP)
|
0405007000NRG23260520220175847
|
27/05/2022
|
BANIJ ALI
|
0405007WL010027
|
BANIJ ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364580
|
|
BANIJALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62746
|
62746
|
|
|
|
|
|
|
|
139
|
MANDIA
|
AS-05-007-008-005/229 (Moinbori GP)
|
0405007000NRG23270520220177283
|
27/05/2022
|
Sona Uddin
|
0405007WL010190
|
Sona Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364681
|
|
MR SONA UDDIN
|
()
|
140
|
MANDIA
|
AS-05-007-013-004/525 (Jania GP)
|
0405007000NRG23260520220175911
|
27/05/2022
|
Hasen Ali
|
0405007WL010034
|
Hasen Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364490
|
|
MR HASEN ALI
|
()
|
141
|
MANDIA
|
AS-05-007-014-001/1320 (Mandia GP)
|
0405007000NRG23260520220176096
|
27/05/2022
|
AZAHAR ALI
|
0405007WL010065
|
AZAHAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364696
|
|
MR AZAHAR ALI
|
()
|
142
|
MANDIA
|
AS-05-007-014-001/179 (Mandia GP)
|
0405007000NRG23260520220176043
|
27/05/2022
|
SAHERA KHATUN
|
0405007WL010058
|
SAHERA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364697
|
|
MRS SAHERA KHATUN
|
()
|
143
|
MANDIA
|
AS-05-007-014-001/731 (Mandia GP)
|
0405007000NRG23260520220176085
|
27/05/2022
|
AMINA AKTAR
|
0405007WL010063
|
AMINA AKTAR
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364491
|
|
MRS AMINA AKTAR
|
()
|
144
|
MANDIA
|
AS-05-007-014-001/946 (Mandia GP)
|
0405007000NRG23260520220176037
|
27/05/2022
|
SAHAJAHAN ALI
|
0405007WL010057
|
SAHAJAHAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364593
|
|
MR SAHAJAHAN ALI
|
()
|
145
|
MANDIA
|
AS-05-007-014-001/946 (Mandia GP)
|
0405007000NRG23260520220176038
|
27/05/2022
|
SAJIRAN NESSA
|
0405007WL010057
|
SAJIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364710
|
|
MRS SAJIRAN NESSA
|
()
|
146
|
MANDIA
|
AS-05-007-014-002/1282 (Mandia GP)
|
0405007000NRG23260520220176105
|
27/05/2022
|
JAMELA KHATUN
|
0405007WL010066
|
JAMELA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364699
|
|
MRS JAMELA KHATUN
|
()
|
147
|
MANDIA
|
AS-05-007-014-002/739 (Mandia GP)
|
0405007000NRG23260520220176103
|
27/05/2022
|
NURJAHAN BEGUM
|
0405007WL010065
|
NURJAHAN BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364711
|
|
MRS NURJAHAN BEGUM
|
()
|
148
|
MANDIA
|
AS-05-007-014-002/784 (Mandia GP)
|
0405007000NRG23260520220176108
|
27/05/2022
|
JAHURUL ISLAM
|
0405007WL010066
|
JAHURUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364693
|
|
MASTER JAHURUL ISLAM
|
()
|
149
|
MANDIA
|
AS-05-007-014-002/815 (Mandia GP)
|
0405007000NRG23260520220176055
|
27/05/2022
|
BADAR UDDIN
|
0405007WL010059
|
BADAR UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364479
|
|
MR BADAR UDDIN
|
()
|
150
|
MANDIA
|
AS-05-007-014-002/922 (Mandia GP)
|
0405007000NRG23260520220176073
|
27/05/2022
|
JELEMON NESSA
|
0405007WL010061
|
JELEMON NESSA
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890364700
|
|
MRS JELEMAN NESSA
|
()
|
151
|
MANDIA
|
AS-05-007-014-004/1264 (Mandia GP)
|
0405007000NRG23260520220176065
|
27/05/2022
|
FATEMATUJ JAHURA
|
0405007WL010060
|
FATEMATUJ JAHURA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364590
|
|
MS FATEMATUJ JAHURA
|
()
|
152
|
MANDIA
|
AS-05-007-014-004/1264 (Mandia GP)
|
0405007000NRG23260520220176064
|
27/05/2022
|
MONOWAR HUSSAIN
|
0405007WL010060
|
MONOWAR HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364679
|
|
MR MD MONOWAR HUSSAIN
|
()
|
153
|
MANDIA
|
AS-05-007-014-004/1340 (Mandia GP)
|
0405007000NRG23260520220176079
|
27/05/2022
|
Sajida Khatun
|
0405007WL010062
|
Sajida Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364588
|
|
MISS SAJIDA KHATUN
|
()
|
154
|
MANDIA
|
AS-05-007-014-008/673 (Mandia GP)
|
0405007000NRG23260520220176056
|
27/05/2022
|
MAYNAL HAUQE
|
0405007WL010059
|
MAYNAL HAUQE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364477
|
|
MR MAYNAL HAQUE
|
()
|
155
|
MANDIA
|
AS-05-007-015-002/244 (Sitoli GP)
|
0405007000NRG23260520220175837
|
27/05/2022
|
Khuwaz Ali
|
0405007WL010027
|
Khuwaz Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364695
|
|
MR KHUWAJ ALI
|
()
|
156
|
MANDIA
|
AS-05-007-015-004/791 (Sitoli GP)
|
0405007000NRG23260520220175873
|
27/05/2022
|
LALSAN ALI
|
0405007WL010030
|
LALSAN ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364476
|
|
MR LALSAN ALI
|
()
|
157
|
MANDIA
|
AS-05-007-015-004/84 (Sitoli GP)
|
0405007000NRG23260520220175884
|
27/05/2022
|
chafia Khatun
|
0405007WL010031
|
chafia Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364483
|
|
MRS CHAFIYA BEGUM
|
()
|
158
|
MANDIA
|
AS-05-007-015-006/272 (Sitoli GP)
|
0405007000NRG23270520220177284
|
27/05/2022
|
Jahida Khatun
|
0405007WL010191
|
Jahida Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364714
|
|
MRS JAHIDA BEGUM
|
()
|
159
|
MANDIA
|
AS-05-007-015-006/448 (Sitoli GP)
|
0405007000NRG23260520220175813
|
27/05/2022
|
Churiya Khatun
|
0405007WL010023
|
Churiya Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364482
|
|
MRS CHURIYA KHATUN
|
()
|
160
|
MANDIA
|
AS-05-007-016-004/1849 (Kadang)
|
0405007000NRG23270520220176548
|
27/05/2022
|
chan miah
|
0405007WL010119
|
chan miah
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364481
|
|
MR CHAN MIAH
|
()
|
161
|
MANDIA
|
AS-05-007-020-001/264 (Baghbar GP)
|
0405007000NRG23270520220177229
|
27/05/2022
|
KHUDEJAN NESSA
|
0405007WL010183
|
KHUDEJAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364701
|
|
MRS KHUDEJAN NESSA
|
()
|
162
|
MANDIA
|
AS-05-007-020-001/392 (Baghbar GP)
|
0405007000NRG23270520220177250
|
27/05/2022
|
Shafiqul Islam
|
0405007WL010185
|
Shafiqul Islam
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364715
|
|
MR SHAFIKUL ISLAM
|
()
|
163
|
MANDIA
|
AS-05-007-020-001/67 (Baghbar GP)
|
0405007000NRG23270520220177256
|
27/05/2022
|
Shaheb Khan
|
0405007WL010186
|
Shaheb Khan
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364582
|
|
MR SAHEB KHAN
|
()
|
164
|
MANDIA
|
AS-05-007-020-001/67 (Baghbar GP)
|
0405007000NRG23270520220177257
|
27/05/2022
|
Sufiya Khanam
|
0405007WL010186
|
Sufiya Khanam
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364709
|
|
MRS SUFIYA KHANAM
|
()
|
165
|
MANDIA
|
AS-05-007-020-001/8 (Baghbar GP)
|
0405007000NRG23270520220177238
|
27/05/2022
|
HASMAT ALI
|
0405007WL010184
|
HASMAT ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364712
|
|
MR HASMAT ALI
|
()
|
166
|
MANDIA
|
AS-05-007-020-002/368 (Baghbar GP)
|
0405007000NRG23270520220177258
|
27/05/2022
|
SAIJ UDDIN
|
0405007WL010186
|
SAIJ UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364691
|
|
MR SAIJ UDDIN
|
()
|
167
|
MANDIA
|
AS-05-007-020-003/85 (Baghbar GP)
|
0405007000NRG23270520220177252
|
27/05/2022
|
Samej Uddin
|
0405007WL010185
|
Samej Uddin
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364585
|
|
MR SAMEJ UDDIN
|
()
|
168
|
MANDIA
|
AS-05-007-020-007/251 (Baghbar GP)
|
0405007000NRG23270520220177241
|
27/05/2022
|
ILLIMA KHATUN
|
0405007WL010184
|
ILLIMA KHATUN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364475
|
|
MRS ILLIMA KHATUN
|
()
|
169
|
MANDIA
|
AS-05-007-020-007/251 (Baghbar GP)
|
0405007000NRG23270520220177240
|
27/05/2022
|
KHADEM ALI
|
0405007WL010184
|
KHADEM ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364474
|
|
MR KHADEM ALI
|
()
|
170
|
MANDIA
|
AS-05-007-020-007/251 (Baghbar GP)
|
0405007000NRG23270520220177239
|
27/05/2022
|
KHATEMUN NESSA
|
0405007WL010184
|
KHATEMUN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364478
|
|
MRS KHATEMUN NESSA
|
()
|
171
|
MANDIA
|
AS-05-007-020-007/54 (Baghbar GP)
|
0405007000NRG23270520220177242
|
27/05/2022
|
.ABUL HUSSAIN
|
0405007WL010184
|
.ABUL HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364586
|
|
MR ABUL HUSSAIN
|
()
|
172
|
MANDIA
|
AS-05-007-020-007/54 (Baghbar GP)
|
0405007000NRG23270520220177243
|
27/05/2022
|
JAYNAB KHATUN
|
0405007WL010184
|
JAYNAB KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364704
|
|
MRS JAYNAB KHATUN
|
()
|
173
|
MANDIA
|
AS-05-007-020-007/773 (Baghbar GP)
|
0405007000NRG23270520220177246
|
27/05/2022
|
JABED AKANDA
|
0405007WL010184
|
JABED AKANDA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364694
|
|
MR JABED AKANDA
|
()
|
174
|
MANDIA
|
AS-05-007-020-007/773 (Baghbar GP)
|
0405007000NRG23270520220177247
|
27/05/2022
|
JABEDA KHATUN
|
0405007WL010184
|
JABEDA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364692
|
|
MRS JABEDA KHATUN
|
()
|
175
|
MANDIA
|
AS-05-007-020-008/11 (Baghbar GP)
|
0405007000NRG23270520220177234
|
27/05/2022
|
AMINAUL HOQUE
|
0405007WL010183
|
AMINAUL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364591
|
|
MR AMINUL HOQUE
|
()
|
176
|
MANDIA
|
AS-05-007-020-008/11 (Baghbar GP)
|
0405007000NRG23270520220177233
|
27/05/2022
|
HALIMAN NESSA
|
0405007WL010183
|
HALIMAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364698
|
|
MRS HALIMAN NESSA
|
()
|
177
|
MANDIA
|
AS-05-007-020-008/23 (Baghbar GP)
|
0405007000NRG23270520220177235
|
27/05/2022
|
Tahidul Islam
|
0405007WL010183
|
Tahidul Islam
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364485
|
|
MR TAHIDUL ISLAM
|
()
|
178
|
MANDIA
|
AS-05-007-024-001/1251 (Kadamtala)
|
0405007000NRG23260520220176014
|
27/05/2022
|
Abdul Motin
|
0405007WL010055
|
Abdul Motin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364713
|
|
MR ABDUL MOTIN
|
()
|
179
|
MANDIA
|
AS-05-007-024-001/305 (Kadamtala)
|
0405007000NRG23260520220176015
|
27/05/2022
|
MUKTAR HUSSAIN
|
0405007WL010055
|
MUKTAR HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364484
|
|
MR MUKTAR HUSSAIN
|
()
|
180
|
MANDIA
|
AS-05-007-024-001/305 (Kadamtala)
|
0405007000NRG23260520220176016
|
27/05/2022
|
Sabina Yesmin
|
0405007WL010055
|
Sabina Yesmin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364702
|
|
MISS SABINA YEASMIN
|
()
|
181
|
MANDIA
|
AS-05-007-024-001/310 (Kadamtala)
|
0405007000NRG23260520220175947
|
27/05/2022
|
Ashma Khatun
|
0405007WL010041
|
Ashma Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364703
|
|
MISS ASHMA KHATUN
|
()
|
182
|
MANDIA
|
AS-05-007-024-001/388-A (Kadamtala)
|
0405007000NRG23260520220175975
|
27/05/2022
|
UMME SALEMA
|
0405007WL010045
|
UMME SALEMA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364583
|
|
MRS UMME SALEMA
|
()
|
183
|
MANDIA
|
AS-05-007-024-001/673 (Kadamtala)
|
0405007000NRG23260520220176017
|
27/05/2022
|
Abdus Sattar
|
0405007WL010055
|
Abdus Sattar
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364489
|
|
MR ABDUS SATTAR
|
()
|
184
|
MANDIA
|
AS-05-007-024-001/673 (Kadamtala)
|
0405007000NRG23260520220176018
|
27/05/2022
|
Moyful Nessa
|
0405007WL010055
|
Moyful Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364480
|
|
MRS MAYAFUL NESSA
|
()
|
185
|
MANDIA
|
AS-05-007-024-001/7 (Kadamtala)
|
0405007000NRG23260520220175949
|
27/05/2022
|
Sorhab Ali
|
0405007WL010041
|
Sorhab Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364488
|
|
MR SORHAB ALI
|
()
|
186
|
MANDIA
|
AS-05-007-024-001/753 (Kadamtala)
|
0405007000NRG23260520220175967
|
27/05/2022
|
Khaiman Nessa
|
0405007WL010044
|
Khaiman Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364589
|
|
MISS KHAYFUL NESSA
|
()
|
187
|
MANDIA
|
AS-05-007-024-001/88 (Kadamtala)
|
0405007000NRG23260520220175970
|
27/05/2022
|
Jalal Uddin
|
0405007WL010044
|
Jalal Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364587
|
|
MR JALAL UDDIN
|
()
|
188
|
MANDIA
|
AS-05-007-024-001/907 (Kadamtala)
|
0405007000NRG23260520220175971
|
27/05/2022
|
Sarbesh Ali
|
0405007WL010044
|
Sarbesh Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364592
|
|
MR SWARBESH ALI
|
()
|
189
|
MANDIA
|
AS-05-007-024-001/945 (Kadamtala)
|
0405007000NRG23260520220175976
|
27/05/2022
|
Ambiya Khatun
|
0405007WL010045
|
Ambiya Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364708
|
|
MRS AMBIYA KHATUN
|
()
|
190
|
MANDIA
|
AS-05-007-024-005/1025 (Kadamtala)
|
0405007000NRG23260520220175988
|
27/05/2022
|
Sharif Uddin
|
0405007WL010047
|
Sharif Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364584
|
|
MR SHARIF UDDIN
|
()
|
191
|
MANDIA
|
AS-05-007-024-005/1258 (Kadamtala)
|
0405007000NRG23260520220175978
|
27/05/2022
|
JOYNOB KHATUN
|
0405007WL010045
|
JOYNOB KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364707
|
|
MRS JAYNAB KHATUN
|
()
|
192
|
MANDIA
|
AS-05-007-024-005/234-B (Kadamtala)
|
0405007000NRG23260520220176003
|
27/05/2022
|
Dudhjan
|
0405007WL010053
|
Dudhjan
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364706
|
|
MRS DUDH JAN
|
()
|
193
|
MANDIA
|
AS-05-007-024-005/272 (Kadamtala)
|
0405007000NRG23260520220175979
|
27/05/2022
|
Hossen Ali
|
0405007WL010045
|
Hossen Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364487
|
|
MR HOSSEN ALI
|
()
|
194
|
MANDIA
|
AS-05-007-024-005/557 (Kadamtala)
|
0405007000NRG23260520220175957
|
27/05/2022
|
Shaha Ali
|
0405007WL010042
|
Shaha Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364680
|
|
MR SHAHA ALI
|
()
|
195
|
MANDIA
|
AS-05-007-024-005/796 (Kadamtala)
|
0405007000NRG23260520220176011
|
27/05/2022
|
Toslim Uddin
|
0405007WL010054
|
Toslim Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364486
|
|
MR TOSLIM UDDIN
|
()
|
196
|
MANDIA
|
AS-05-007-024-005/904 (Kadamtala)
|
0405007000NRG23260520220176004
|
27/05/2022
|
Mayna Khatun
|
0405007WL010053
|
Mayna Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364705
|
|
MRS MAYNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156636
|
156636
|
|
|
|
|
|
|
|
197
|
MANDIA
|
AS-05-007-024-001/161 (Kadamtala)
|
0405007000NRG23260520220175980
|
27/05/2022
|
Nur Hussain
|
0405007WL010046
|
Nur Hussain
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364594
|
|
MR NUR ISLAM
|
()
|
198
|
MANDIA
|
AS-05-007-024-001/33 (Kadamtala)
|
0405007000NRG23260520220175986
|
27/05/2022
|
Jahir Uddin
|
0405007WL010047
|
Jahir Uddin
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364604
|
|
MR JAHUR UDDIN
|
()
|
199
|
MANDIA
|
AS-05-007-024-001/336 (Kadamtala)
|
0405007000NRG23260520220175965
|
27/05/2022
|
A. Aziz
|
0405007WL010044
|
A. Aziz
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364599
|
|
MR A AZIZ
|
()
|
200
|
MANDIA
|
AS-05-007-024-001/470 (Kadamtala)
|
0405007000NRG23260520220175966
|
27/05/2022
|
Firoja Khatun
|
0405007WL010044
|
Firoja Khatun
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364603
|
|
MRS FIROJA KHATUN
|
()
|
201
|
MANDIA
|
AS-05-007-024-001/755 (Kadamtala)
|
0405007000NRG23260520220175960
|
27/05/2022
|
Abdur Rahim
|
0405007WL010043
|
Abdur Rahim
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364600
|
|
MR ABDUR RAHIM BADSHA
|
()
|
202
|
MANDIA
|
AS-05-007-024-001/872 (Kadamtala)
|
0405007000NRG23260520220176019
|
27/05/2022
|
Abu Taleb
|
0405007WL010055
|
Abu Taleb
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364601
|
|
MR ABU TALEB
|
()
|
203
|
MANDIA
|
AS-05-007-024-005/1110 (Kadamtala)
|
0405007000NRG23260520220176007
|
27/05/2022
|
Kamala Khatun
|
0405007WL010054
|
Kamala Khatun
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364597
|
|
MRS KAMALA KHATUN
|
()
|
204
|
MANDIA
|
AS-05-007-024-005/1272 (Kadamtala)
|
0405007000NRG23260520220176009
|
27/05/2022
|
ABDUL HAKIM
|
0405007WL010054
|
ABDUL HAKIM
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364473
|
|
MR A HAKIM
|
()
|
205
|
MANDIA
|
AS-05-007-024-005/1357 (Kadamtala)
|
0405007000NRG23260520220176000
|
27/05/2022
|
Apesh Ali
|
0405007WL010053
|
Apesh Ali
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364602
|
|
MR APESH ALI
|
()
|
206
|
MANDIA
|
AS-05-007-024-005/1357 (Kadamtala)
|
0405007000NRG23260520220175999
|
27/05/2022
|
Mayuri Khatun
|
0405007WL010053
|
Mayuri Khatun
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364598
|
|
MRS MAYURI KHATUN
|
()
|
207
|
MANDIA
|
AS-05-007-024-005/1390 (Kadamtala)
|
0405007000NRG23260520220176010
|
27/05/2022
|
Jarina Khatun
|
0405007WL010054
|
Jarina Khatun
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364595
|
|
MRS JARINA KHATUN
|
()
|
208
|
MANDIA
|
AS-05-007-024-005/1434 (Kadamtala)
|
0405007000NRG23260520220176001
|
27/05/2022
|
Kamela Khatun
|
0405007WL010053
|
Kamela Khatun
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364596
|
|
MISS KAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
209
|
MANDIA
|
AS-05-007-020-003/79 (Baghbar GP)
|
0405007000NRG23270520220177251
|
27/05/2022
|
MAYNAL HOQUE
|
0405007WL010185
|
MAYNAL HOQUE
|
00415
|
SBIN0000221
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364605
|
|
MAYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
210
|
MANDIA
|
AS-05-007-013-003/1521 (Jania GP)
|
0405007000NRG23260520220175833
|
27/05/2022
|
PRAMILA BALA ARJYA
|
0405007WL010026
|
PRAMILA BALA ARJYA
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364606
|
|
MRS PRAMILA BALA ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
211
|
MANDIA
|
AS-05-007-024-001/857 (Kadamtala)
|
0405007000NRG23260520220175968
|
27/05/2022
|
Abdus Sattar
|
0405007WL010044
|
Abdus Sattar
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364716
|
|
MR ABDUS SATTAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
212
|
MANDIA
|
AS-05-007-005-005/109 (Sonapur Ruvi)
|
0405007000NRG23260520220175944
|
27/05/2022
|
Behuwa
|
0405007WL010040
|
Behuwa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364472
|
|
MR BEHUWA KHATUN
|
()
|
213
|
MANDIA
|
AS-05-007-005-005/109 (Sonapur Ruvi)
|
0405007000NRG23260520220175945
|
27/05/2022
|
Golapi khatun
|
0405007WL010040
|
Golapi khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364721
|
|
MRS GOLAPI KHATUN
|
()
|
214
|
MANDIA
|
AS-05-007-008-002/2264 (Moinbori GP)
|
0405007000NRG23270520220177262
|
27/05/2022
|
Juran ali
|
0405007WL010188
|
Juran ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364722
|
|
MR JURAN ALI
|
()
|
215
|
MANDIA
|
AS-05-007-008-004/171 (Moinbori GP)
|
0405007000NRG23270520220177278
|
27/05/2022
|
Lalu Meya
|
0405007WL010190
|
Lalu Meya
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364717
|
|
MR LALU MEYA
|
()
|
216
|
MANDIA
|
AS-05-007-008-004/1982 (Moinbori GP)
|
0405007000NRG23270520220177274
|
27/05/2022
|
Alorani PaL
|
0405007WL010189
|
Alorani PaL
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364470
|
|
MRS ALORANI PAL
|
()
|
217
|
MANDIA
|
AS-05-007-008-004/38 (Moinbori GP)
|
0405007000NRG23270520220177263
|
27/05/2022
|
Hachem Ali Sheikh
|
0405007WL010188
|
Hachem Ali Sheikh
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364719
|
|
MRS HACHEM ALI SHEIKH
|
()
|
218
|
MANDIA
|
AS-05-007-008-005/1030 (Moinbori GP)
|
0405007000NRG23270520220177276
|
27/05/2022
|
MALLIKA KHATUN
|
0405007WL010189
|
MALLIKA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364720
|
|
MRS MALLIKA KHATUN
|
()
|
219
|
MANDIA
|
AS-05-007-008-005/1030 (Moinbori GP)
|
0405007000NRG23270520220177275
|
27/05/2022
|
Moyan Uddin Bhuyan
|
0405007WL010189
|
Moyan Uddin Bhuyan
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364469
|
|
MR MOYAN UDDIN BHUYAN
|
()
|
220
|
MANDIA
|
AS-05-007-008-005/3 (Moinbori GP)
|
0405007000NRG23270520220177266
|
27/05/2022
|
Jabitan Nessa
|
0405007WL010188
|
Jabitan Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364471
|
|
MRS JABITAN NESSA
|
()
|
221
|
MANDIA
|
AS-05-007-013-004/1045 (Jania GP)
|
0405007000NRG23260520220175931
|
27/05/2022
|
ANJOWARA KHATUN
|
0405007WL010037
|
ANJOWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364718
|
|
MISS ANJOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
222
|
MANDIA
|
AS-05-007-014-001/179 (Mandia GP)
|
0405007000NRG23260520220176042
|
27/05/2022
|
RAKMAT ALI
|
0405007WL010058
|
RAKMAT ALI
|
00415
|
SBIN0005240
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364468
|
|
MR RAKMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
223
|
MANDIA
|
AS-05-007-013-002/1101 (Jania GP)
|
0405007000NRG23260520220175921
|
27/05/2022
|
AYNAL HAQUE BHUYAN
|
0405007WL010036
|
AYNAL HAQUE BHUYAN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364730
|
|
MR AYNAL HAQUE BHUYAN
|
()
|
224
|
MANDIA
|
AS-05-007-013-002/1124 (Jania GP)
|
0405007000NRG23260520220175935
|
27/05/2022
|
HASINA KHATUN
|
0405007WL010038
|
HASINA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364466
|
|
MRS HASINA KHATUN
|
()
|
225
|
MANDIA
|
AS-05-007-013-002/1242 (Jania GP)
|
0405007000NRG23260520220175830
|
27/05/2022
|
BAHIDA BEGUM
|
0405007WL010026
|
BAHIDA BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364724
|
|
MRS BAHIDA BEGUM
|
()
|
226
|
MANDIA
|
AS-05-007-013-004/1205 (Jania GP)
|
0405007000NRG23260520220175925
|
27/05/2022
|
NABIRAN NESSA
|
0405007WL010036
|
NABIRAN NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364727
|
|
MRS NABIRAN NESSA
|
()
|
227
|
MANDIA
|
AS-05-007-013-004/1352 (Jania GP)
|
0405007000NRG23260520220175940
|
27/05/2022
|
HAKIM ALI
|
0405007WL010038
|
HAKIM ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364728
|
|
MR HAKIM ALI
|
()
|
228
|
MANDIA
|
AS-05-007-013-004/711 (Jania GP)
|
0405007000NRG23260520220175819
|
27/05/2022
|
BHANU BIBI
|
0405007WL010024
|
BHANU BIBI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364731
|
|
MRS BHANU BIBI
|
()
|
229
|
MANDIA
|
AS-05-007-013-004/711 (Jania GP)
|
0405007000NRG23260520220175818
|
27/05/2022
|
tara miah
|
0405007WL010024
|
tara miah
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364729
|
|
MR TARA MIAH
|
()
|
230
|
MANDIA
|
AS-05-007-013-005/995 (Jania GP)
|
0405007000NRG23260520220175928
|
27/05/2022
|
ABDUS SAMAD
|
0405007WL010036
|
ABDUS SAMAD
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364723
|
|
MR ABDUS SAMAD
|
()
|
231
|
MANDIA
|
AS-05-007-013-005/995 (Jania GP)
|
0405007000NRG23260520220175926
|
27/05/2022
|
ABUL HUSSAIN
|
0405007WL010036
|
ABUL HUSSAIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364467
|
|
MR ABUL HUSSAIN
|
()
|
232
|
MANDIA
|
AS-05-007-015-003/81 (Sitoli GP)
|
0405007000NRG23260520220175901
|
27/05/2022
|
MAMTAZ BEGUM
|
0405007WL010033
|
MAMTAZ BEGUM
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364725
|
|
MRS MASOMA KHATUN
|
()
|
233
|
MANDIA
|
AS-05-007-016-006/718 (Kadang)
|
0405007000NRG23270520220176555
|
27/05/2022
|
AKBAR ALI
|
0405007WL010120
|
AKBAR ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364726
|
|
MRS AKBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
234
|
MANDIA
|
AS-05-007-008-004/174 (Moinbori GP)
|
0405007000NRG23270520220177271
|
27/05/2022
|
Anowar Hussain
|
0405007WL010189
|
Anowar Hussain
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364732
|
|
MR ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
235
|
MANDIA
|
AS-05-007-024-001/857 (Kadamtala)
|
0405007000NRG23260520220175969
|
27/05/2022
|
Golesa Khatun
|
0405007WL010044
|
Golesa Khatun
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364735
|
|
MISS GOLESA KHATUN
|
()
|
236
|
MANDIA
|
AS-05-007-024-005/1258 (Kadamtala)
|
0405007000NRG23260520220175977
|
27/05/2022
|
ABDUL KHALEK
|
0405007WL010045
|
ABDUL KHALEK
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364733
|
|
MR ABDUL KHALEK
|
()
|
237
|
MANDIA
|
AS-05-007-024-005/873 (Kadamtala)
|
0405007000NRG23260520220176012
|
27/05/2022
|
Khalilur Rahman
|
0405007WL010054
|
Khalilur Rahman
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364736
|
|
MR KHALILUR RAHMAN
|
()
|
238
|
MANDIA
|
AS-05-007-024-005/873 (Kadamtala)
|
0405007000NRG23260520220176013
|
27/05/2022
|
Mamataj Begum
|
0405007WL010054
|
Mamataj Begum
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364734
|
|
MISS MAMATAJ BEGOM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
239
|
MANDIA
|
AS-05-007-013-002/1110 (Jania GP)
|
0405007000NRG23260520220175942
|
27/05/2022
|
ALAM KHAN
|
0405007WL010039
|
ALAM KHAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364754
|
|
MR ALAM KHAN
|
()
|
240
|
MANDIA
|
AS-05-007-013-002/1128 (Jania GP)
|
0405007000NRG23260520220175936
|
27/05/2022
|
SAN BHANU
|
0405007WL010038
|
SAN BHANU
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364746
|
|
MRS SAN BHANU
|
()
|
241
|
MANDIA
|
AS-05-007-013-002/1624 (Jania GP)
|
0405007000NRG23260520220175906
|
27/05/2022
|
Rashida Khatun
|
0405007WL010034
|
Rashida Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364741
|
|
MRS RASHIDA KHATUN
|
()
|
242
|
MANDIA
|
AS-05-007-013-002/268 (Jania GP)
|
0405007000NRG23260520220175815
|
27/05/2022
|
KHAYR UDDIN
|
0405007WL010024
|
KHAYR UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364757
|
|
MR KHAYR UDDIN
|
()
|
243
|
MANDIA
|
AS-05-007-013-003/1007 (Jania GP)
|
0405007000NRG23260520220175787
|
27/05/2022
|
NURUL AMIN
|
0405007WL010019
|
NURUL AMIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364760
|
|
MR NURUL AMIN
|
()
|
244
|
MANDIA
|
AS-05-007-013-003/1366 (Jania GP)
|
0405007000NRG23260520220175930
|
27/05/2022
|
KARAM ALI
|
0405007WL010037
|
KARAM ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364457
|
|
MR KARAM ALI
|
()
|
245
|
MANDIA
|
AS-05-007-013-003/1498 (Jania GP)
|
0405007000NRG23260520220175923
|
27/05/2022
|
SORHAB ALI
|
0405007WL010036
|
SORHAB ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364630
|
|
MR SORHABALI ALI
|
()
|
246
|
MANDIA
|
AS-05-007-013-003/1522 (Jania GP)
|
0405007000NRG23260520220175907
|
27/05/2022
|
NURAJAHAN BEGUM
|
0405007WL010034
|
NURAJAHAN BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364748
|
|
MRS NURAJAHAN BEGUM
|
()
|
247
|
MANDIA
|
AS-05-007-013-003/2545 (Jania GP)
|
0405007000NRG23260520220175788
|
27/05/2022
|
HUSSAIN ALI
|
0405007WL010019
|
HUSSAIN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364739
|
|
MD HUSSAIN ALI
|
()
|
248
|
MANDIA
|
AS-05-007-013-003/259 (Jania GP)
|
0405007000NRG23260520220175924
|
27/05/2022
|
HAMED ALI
|
0405007WL010036
|
HAMED ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364761
|
|
MR HAMED ALI
|
()
|
249
|
MANDIA
|
AS-05-007-013-003/321 (Jania GP)
|
0405007000NRG23260520220175817
|
27/05/2022
|
MAZNU KHANDAKAR
|
0405007WL010024
|
MAZNU KHANDAKAR
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890364611
|
|
MR MAZNU KHANDAKAR
|
()
|
250
|
MANDIA
|
AS-05-007-013-004/1007 (Jania GP)
|
0405007000NRG23260520220175909
|
27/05/2022
|
JAHIRAN NESSA
|
0405007WL010034
|
JAHIRAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364752
|
|
MRS JAHIRAN NESSA
|
()
|
251
|
MANDIA
|
AS-05-007-013-004/1014 (Jania GP)
|
0405007000NRG23260520220175834
|
27/05/2022
|
ALTAB HUSSAIN
|
0405007WL010026
|
ALTAB HUSSAIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364750
|
|
MR ALTAB HUSSAIN
|
()
|
252
|
MANDIA
|
AS-05-007-013-004/1014 (Jania GP)
|
0405007000NRG23260520220175835
|
27/05/2022
|
FUL KHATUN
|
0405007WL010026
|
FUL KHATUN
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
02/06/2022
|
|
1890364609
|
|
MRS FUL KHATUN
|
()
|
253
|
MANDIA
|
AS-05-007-013-004/172 (Jania GP)
|
0405007000NRG23260520220175933
|
27/05/2022
|
KADDUS ALI
|
0405007WL010037
|
KADDUS ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364458
|
|
MR KADDUS ALI
|
()
|
254
|
MANDIA
|
AS-05-007-013-004/80 (Jania GP)
|
0405007000NRG23260520220175794
|
27/05/2022
|
A GAFUR
|
0405007WL010020
|
A GAFUR
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364753
|
|
MR A GAFUR
|
()
|
255
|
MANDIA
|
AS-05-007-013-005/770 (Jania GP)
|
0405007000NRG23260520220175934
|
27/05/2022
|
Abul Hussain
|
0405007WL010037
|
Abul Hussain
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364740
|
|
MR ABUL HUSSAIN
|
()
|
256
|
MANDIA
|
AS-05-007-014-006/1334 (Mandia GP)
|
0405007000NRG23260520220176041
|
27/05/2022
|
SHAGAR ALI
|
0405007WL010057
|
SHAGAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364607
|
|
MR SHAGAR ALI
|
()
|
257
|
MANDIA
|
AS-05-007-015-002/225 (Sitoli GP)
|
0405007000NRG23260520220175823
|
27/05/2022
|
Sajeda Khatun
|
0405007WL010025
|
Sajeda Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364616
|
|
MRS SAJEDA KHATUN
|
()
|
258
|
MANDIA
|
AS-05-007-015-003/951 (Sitoli GP)
|
0405007000NRG23260520220175853
|
27/05/2022
|
JOYNAL ABDIN
|
0405007WL010028
|
JOYNAL ABDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364608
|
|
MOHAMMAD JOYNAL ABDIN
|
()
|
259
|
MANDIA
|
AS-05-007-015-004/904 (Sitoli GP)
|
0405007000NRG23260520220175892
|
27/05/2022
|
Kod Bhanu
|
0405007WL010032
|
Kod Bhanu
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364758
|
|
MRS RELIMA KHATUN
|
()
|
260
|
MANDIA
|
AS-05-007-015-005/845 (Sitoli GP)
|
0405007000NRG23260520220175798
|
27/05/2022
|
AyMANA KHATUN
|
0405007WL010021
|
AyMANA KHATUN
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364463
|
|
MRS AIMANA KHATUN
|
()
|
261
|
MANDIA
|
AS-05-007-015-006/446 (Sitoli GP)
|
0405007000NRG23260520220175894
|
27/05/2022
|
Junab Ali
|
0405007WL010032
|
Junab Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364620
|
|
MR JAKIR HUSSAIN
|
()
|
262
|
MANDIA
|
AS-05-007-015-006/878 (Sitoli GP)
|
0405007000NRG23260520220175875
|
27/05/2022
|
Ruhum Uddin
|
0405007WL010030
|
Ruhum Uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364615
|
|
MR RAHUM UDDIN
|
()
|
263
|
MANDIA
|
AS-05-007-016-001/52 (Kadang)
|
0405007000NRG23270520220176566
|
27/05/2022
|
Hamida Khatun
|
0405007WL010122
|
Hamida Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364747
|
|
MRS HAMIDA KHATUN
|
()
|
264
|
MANDIA
|
AS-05-007-016-001/52 (Kadang)
|
0405007000NRG23270520220176565
|
27/05/2022
|
Tara Mia
|
0405007WL010122
|
Tara Mia
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364610
|
|
MR TARA MIA
|
()
|
265
|
MANDIA
|
AS-05-007-016-002/555 (Kadang)
|
0405007000NRG23270520220176576
|
27/05/2022
|
Sadek ali
|
0405007WL010123
|
Sadek ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364614
|
|
MR SADEK ALI
|
()
|
266
|
MANDIA
|
AS-05-007-016-002/596 (Kadang)
|
0405007000NRG23270520220176544
|
27/05/2022
|
Hazera Bewa
|
0405007WL010119
|
Hazera Bewa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364464
|
|
MRS HAJERA BEWA
|
()
|
267
|
MANDIA
|
AS-05-007-016-002/690 (Kadang)
|
0405007000NRG23270520220176597
|
27/05/2022
|
ILIMA KHATUN
|
0405007WL010126
|
ILIMA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364613
|
|
MISS ILIMA KHATUN
|
()
|
268
|
MANDIA
|
AS-05-007-016-003/1018 (Kadang)
|
0405007000NRG23270520220176591
|
27/05/2022
|
UJJALA KHATUN
|
0405007WL010125
|
UJJALA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364623
|
|
MRS UJJALA KHATUN
|
()
|
269
|
MANDIA
|
AS-05-007-016-003/12-A (Kadang)
|
0405007000NRG23270520220176592
|
27/05/2022
|
BHAYLA KHATUN
|
0405007WL010125
|
BHAYLA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364618
|
|
MRS BHAYLA KHATUN
|
()
|
270
|
MANDIA
|
AS-05-007-016-003/14 (Kadang)
|
0405007000NRG23270520220176537
|
27/05/2022
|
AKDER ALI
|
0405007WL010118
|
AKDER ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364461
|
|
MR KADER ALI
|
()
|
271
|
MANDIA
|
AS-05-007-016-003/18 (Kadang)
|
0405007000NRG23270520220176570
|
27/05/2022
|
ABDUL SABUR
|
0405007WL010122
|
ABDUL SABUR
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364737
|
|
MR ABDUL SABUR
|
()
|
272
|
MANDIA
|
AS-05-007-016-003/202 (Kadang)
|
0405007000NRG23270520220176578
|
27/05/2022
|
MEGHJAN NESSA
|
0405007WL010123
|
MEGHJAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364631
|
|
MRS MEGHJAN NESSA
|
()
|
273
|
MANDIA
|
AS-05-007-016-003/267 (Kadang)
|
0405007000NRG23270520220176545
|
27/05/2022
|
Chan Mamud
|
0405007WL010119
|
Chan Mamud
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364621
|
|
MR SAN MAMUD
|
()
|
274
|
MANDIA
|
AS-05-007-016-003/416 (Kadang)
|
0405007000NRG23270520220176593
|
27/05/2022
|
firuja khatun
|
0405007WL010125
|
firuja khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890364460
|
|
MRS FIROJA KHATUN
|
()
|
275
|
MANDIA
|
AS-05-007-016-003/444 (Kadang)
|
0405007000NRG23270520220176598
|
27/05/2022
|
MARIYAN BEGUM
|
0405007WL010126
|
MARIYAN BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364622
|
|
MRS MARIYAM BEGUM
|
()
|
276
|
MANDIA
|
AS-05-007-016-003/494 (Kadang)
|
0405007000NRG23270520220176557
|
27/05/2022
|
MR. HASEN ALI
|
0405007WL010121
|
MR. HASEN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364462
|
|
MR HASEN ALI
|
()
|
277
|
MANDIA
|
AS-05-007-016-003/704 (Kadang)
|
0405007000NRG23270520220176599
|
27/05/2022
|
SAMSUL HAQUE
|
0405007WL010126
|
SAMSUL HAQUE
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364619
|
|
MR SAMSUL HAQUE
|
()
|
278
|
MANDIA
|
AS-05-007-016-003/95 (Kadang)
|
0405007000NRG23270520220176583
|
27/05/2022
|
ABDUL MALEK
|
0405007WL010124
|
ABDUL MALEK
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364755
|
|
MR ABDUL MALEK
|
()
|
279
|
MANDIA
|
AS-05-007-016-003/965-A (Kadang)
|
0405007000NRG23270520220176546
|
27/05/2022
|
JARINA KHATUN
|
0405007WL010119
|
JARINA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364751
|
|
MRS JARINA KHATUN
|
()
|
280
|
MANDIA
|
AS-05-007-016-004/1107 (Kadang)
|
0405007000NRG23270520220176560
|
27/05/2022
|
NURMAHAMMAD
|
0405007WL010121
|
NURMAHAMMAD
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364625
|
|
MR NUR MAHAMMAD
|
()
|
281
|
MANDIA
|
AS-05-007-016-004/1110 (Kadang)
|
0405007000NRG23270520220176579
|
27/05/2022
|
RUBIA KHATUN
|
0405007WL010123
|
RUBIA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364624
|
|
MRS RUBIA KHATUN
|
()
|
282
|
MANDIA
|
AS-05-007-016-004/1112 (Kadang)
|
0405007000NRG23270520220176600
|
27/05/2022
|
SONA BHANU
|
0405007WL010126
|
SONA BHANU
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364617
|
|
MRS SONA BHANU
|
()
|
283
|
MANDIA
|
AS-05-007-016-004/1123 (Kadang)
|
0405007000NRG23270520220176538
|
27/05/2022
|
SHAJRDA BEGUM
|
0405007WL010118
|
SHAJRDA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364628
|
|
MRS SHAJEDA BEGUM
|
()
|
284
|
MANDIA
|
AS-05-007-016-004/120 (Kadang)
|
0405007000NRG23270520220176553
|
27/05/2022
|
NAJIR ALI
|
0405007WL010120
|
NAJIR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364742
|
|
MR NAJIR ALI
|
()
|
285
|
MANDIA
|
AS-05-007-016-004/1840 (Kadang)
|
0405007000NRG23270520220176547
|
27/05/2022
|
Afiya Nessa
|
0405007WL010119
|
Afiya Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364612
|
|
MRS AFIYA NESSA
|
()
|
286
|
MANDIA
|
AS-05-007-016-004/260 (Kadang)
|
0405007000NRG23270520220176595
|
27/05/2022
|
KHUDEJA KHATUN
|
0405007WL010125
|
KHUDEJA KHATUN
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364745
|
|
MRS KHUDEJA KHATUN
|
()
|
287
|
MANDIA
|
AS-05-007-016-004/260 (Kadang)
|
0405007000NRG23270520220176594
|
27/05/2022
|
MUSTAFA ALI
|
0405007WL010125
|
MUSTAFA ALI
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364459
|
|
MR MUSTAFA ALI
|
()
|
288
|
MANDIA
|
AS-05-007-016-004/623 (Kadang)
|
0405007000NRG23270520220176539
|
27/05/2022
|
LUKMAN HUSSAIN
|
0405007WL010118
|
LUKMAN HUSSAIN
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890364465
|
|
MR LUKMAN HUSSAIN
|
()
|
289
|
MANDIA
|
AS-05-007-016-005/105 (Kadang)
|
0405007000NRG23270520220176587
|
27/05/2022
|
ANJUWARA KHATUN
|
0405007WL010124
|
ANJUWARA KHATUN
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364762
|
|
MRS ANJUWARA KHATUN
|
()
|
290
|
MANDIA
|
AS-05-007-016-005/17 (Kadang)
|
0405007000NRG23270520220176575
|
27/05/2022
|
KHODEJA BEGUM
|
0405007WL010122
|
KHODEJA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364744
|
|
MRS KHODEJA BEGUM
|
()
|
291
|
MANDIA
|
AS-05-007-016-005/17 (Kadang)
|
0405007000NRG23270520220176574
|
27/05/2022
|
SAJAT ULLA
|
0405007WL010122
|
SAJAT ULLA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364749
|
|
MR SAJAT ULLA
|
()
|
292
|
MANDIA
|
AS-05-007-016-005/1840 (Kadang)
|
0405007000NRG23270520220176540
|
27/05/2022
|
FULMALA KHATUN
|
0405007WL010118
|
FULMALA KHATUN
|
00415
|
SBIN0011617
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890364629
|
|
MRS FULMALA KHATUN
|
()
|
293
|
MANDIA
|
AS-05-007-016-005/279 (Kadang)
|
0405007000NRG23270520220176588
|
27/05/2022
|
Abdur Rahman
|
0405007WL010124
|
Abdur Rahman
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364756
|
|
MR ABDUR RAHMAN
|
()
|
294
|
MANDIA
|
AS-05-007-016-006/1125 (Kadang)
|
0405007000NRG23270520220176554
|
27/05/2022
|
RAHIMA BHIDHABA
|
0405007WL010120
|
RAHIMA BHIDHABA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364627
|
|
MRS RAHIMA BHIDHABA
|
()
|
295
|
MANDIA
|
AS-05-007-016-006/173 (Kadang)
|
0405007000NRG23270520220176563
|
27/05/2022
|
MAJEDA KHATUN
|
0405007WL010121
|
MAJEDA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364759
|
|
MRS MAJEDA KHATUN
|
()
|
296
|
MANDIA
|
AS-05-007-016-006/718 (Kadang)
|
0405007000NRG23270520220176556
|
27/05/2022
|
AMELA KHATUN
|
0405007WL010120
|
AMELA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364626
|
|
MRS AMELA KHATUN
|
()
|
297
|
MANDIA
|
AS-05-007-016-006/915 (Kadang)
|
0405007000NRG23270520220176541
|
27/05/2022
|
NAZRUL ISLAM
|
0405007WL010118
|
NAZRUL ISLAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364743
|
|
MR NAJARUL HUSSAIN
|
()
|
298
|
MANDIA
|
AS-05-007-020-001/390 (Baghbar GP)
|
0405007000NRG23270520220177254
|
27/05/2022
|
IBRAHIM ALI
|
0405007WL010186
|
IBRAHIM ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364738
|
|
MR IBRAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156407
|
156407
|
|
|
|
|
|
|
|
299
|
MANDIA
|
AS-05-007-008-005/228 (Moinbori GP)
|
0405007000NRG23270520220177265
|
27/05/2022
|
Abdul Halim
|
0405007WL010188
|
Abdul Halim
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364763
|
|
MR ABDUL HALIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
300
|
MANDIA
|
AS-05-007-008-004/34 (Moinbori GP)
|
0405007000NRG23270520220177279
|
27/05/2022
|
Kala Chan
|
0405007WL010190
|
Kala Chan
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364448
|
|
MR KALA CHAN
|
()
|
301
|
MANDIA
|
AS-05-007-013-003/2545 (Jania GP)
|
0405007000NRG23260520220175789
|
27/05/2022
|
SEHARJAN NESSA
|
0405007WL010019
|
SEHARJAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364533
|
|
MRS SEHARJAN NESSA
|
()
|
302
|
MANDIA
|
AS-05-007-014-001/1023 (Mandia GP)
|
0405007000NRG23260520220176057
|
27/05/2022
|
BISHU MIYA
|
0405007WL010060
|
BISHU MIYA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364452
|
|
MR BISHU MIA
|
()
|
303
|
MANDIA
|
AS-05-007-014-001/1035 (Mandia GP)
|
0405007000NRG23260520220176059
|
27/05/2022
|
ABIDA BEGUM
|
0405007WL010060
|
ABIDA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364453
|
|
MRS ABIDA BEGUM
|
()
|
304
|
MANDIA
|
AS-05-007-014-001/1035 (Mandia GP)
|
0405007000NRG23260520220176058
|
27/05/2022
|
CHAN MAMUD
|
0405007WL010060
|
CHAN MAMUD
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364648
|
|
MR CHAN MAMUD
|
()
|
305
|
MANDIA
|
AS-05-007-014-001/1095 (Mandia GP)
|
0405007000NRG23260520220176060
|
27/05/2022
|
MIZANUR RAHMAN
|
0405007WL010060
|
MIZANUR RAHMAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364450
|
|
MR MIJANUR RAHMAN
|
()
|
306
|
MANDIA
|
AS-05-007-014-001/1122 (Mandia GP)
|
0405007000NRG23260520220176050
|
27/05/2022
|
ABU BAKKAR SIDDIK
|
0405007WL010059
|
ABU BAKKAR SIDDIK
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364764
|
|
ABU BAKKAR SIDDIQUE
|
()
|
307
|
MANDIA
|
AS-05-007-014-001/1124 (Mandia GP)
|
0405007000NRG23260520220176074
|
27/05/2022
|
TAMASHA KHATUN
|
0405007WL010062
|
TAMASHA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364636
|
|
MRS TAMASHA KHATUN
|
()
|
308
|
MANDIA
|
AS-05-007-014-001/1306 (Mandia GP)
|
0405007000NRG23260520220176067
|
27/05/2022
|
Jumuri Khatun
|
0405007WL010061
|
Jumuri Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364635
|
|
MRS JUMURI KHATUN
|
()
|
309
|
MANDIA
|
AS-05-007-014-001/1334 (Mandia GP)
|
0405007000NRG23260520220176091
|
27/05/2022
|
SIDDIK ALI
|
0405007WL010064
|
SIDDIK ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364652
|
|
MR SIDDIQUE ALI
|
()
|
310
|
MANDIA
|
AS-05-007-014-001/1347 (Mandia GP)
|
0405007000NRG23260520220176035
|
27/05/2022
|
KAHINUR BEGUM
|
0405007WL010057
|
KAHINUR BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364542
|
|
MRS KAHINUR BEGUM
|
()
|
311
|
MANDIA
|
AS-05-007-014-001/1359 (Mandia GP)
|
0405007000NRG23260520220176082
|
27/05/2022
|
Kulsan Nessa
|
0405007WL010063
|
Kulsan Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364538
|
|
MR KULSAN NESSA
|
()
|
312
|
MANDIA
|
AS-05-007-014-001/342 (Mandia GP)
|
0405007000NRG23260520220176062
|
27/05/2022
|
EMAN ALI
|
0405007WL010060
|
EMAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364651
|
|
MR IMAN ALI
|
()
|
313
|
MANDIA
|
AS-05-007-014-001/847 (Mandia GP)
|
0405007000NRG23260520220176028
|
27/05/2022
|
KULCHAN NESSA
|
0405007WL010056
|
KULCHAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364449
|
|
MRS KULCHAN NESSA
|
()
|
314
|
MANDIA
|
AS-05-007-014-002/172 (Mandia GP)
|
0405007000NRG23260520220176068
|
27/05/2022
|
Baddu Mia
|
0405007WL010061
|
Baddu Mia
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364454
|
|
MR BADDU MIA
|
()
|
315
|
MANDIA
|
AS-05-007-014-002/198 (Mandia GP)
|
0405007000NRG23260520220176032
|
27/05/2022
|
NASIM UDDIN
|
0405007WL010056
|
NASIM UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364642
|
|
MR NASIRUDDIN UDDIN
|
()
|
316
|
MANDIA
|
AS-05-007-014-002/368 (Mandia GP)
|
0405007000NRG23260520220176086
|
27/05/2022
|
MAHAR UDDIN
|
0405007WL010063
|
MAHAR UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364656
|
|
MR MAHAR UDDIN
|
()
|
317
|
MANDIA
|
AS-05-007-014-002/368 (Mandia GP)
|
0405007000NRG23260520220176087
|
27/05/2022
|
MANOWARA BEGUM
|
0405007WL010063
|
MANOWARA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364641
|
|
MRS MANOWARA BEGUM
|
()
|
318
|
MANDIA
|
AS-05-007-014-002/445 (Mandia GP)
|
0405007000NRG23260520220176077
|
27/05/2022
|
MRS MANOWARA KHATUN
|
0405007WL010062
|
MRS MANOWARA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364638
|
|
MRS MANOWARA KHATUN
|
()
|
319
|
MANDIA
|
AS-05-007-014-002/526 (Mandia GP)
|
0405007000NRG23260520220176101
|
27/05/2022
|
ABBAS ALI
|
0405007WL010065
|
ABBAS ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364646
|
|
MR ABBAS ALI
|
()
|
320
|
MANDIA
|
AS-05-007-014-002/526 (Mandia GP)
|
0405007000NRG23260520220176102
|
27/05/2022
|
JAHANARA BEGUM
|
0405007WL010065
|
JAHANARA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364456
|
|
MRS JAHANARA BEGUM
|
()
|
321
|
MANDIA
|
AS-05-007-014-002/845 (Mandia GP)
|
0405007000NRG23270520220177288
|
27/05/2022
|
MADHU MALA
|
0405007WL010193
|
MADHU MALA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364534
|
|
MRS MADHU MALA
|
()
|
322
|
MANDIA
|
AS-05-007-014-002/848 (Mandia GP)
|
0405007000NRG23260520220176071
|
27/05/2022
|
RUKIA BEWA
|
0405007WL010061
|
RUKIA BEWA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364637
|
|
MRS RUKIYA BEWA
|
()
|
323
|
MANDIA
|
AS-05-007-014-002/864 (Mandia GP)
|
0405007000NRG23260520220176078
|
27/05/2022
|
MALLIKA BEGUM
|
0405007WL010062
|
MALLIKA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364632
|
|
MRS MALLIKA BEGUM
|
()
|
324
|
MANDIA
|
AS-05-007-014-002/897 (Mandia GP)
|
0405007000NRG23260520220176095
|
27/05/2022
|
JARINA KHATUN
|
0405007WL010064
|
JARINA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364546
|
|
MRS JARINA KHATUN
|
()
|
325
|
MANDIA
|
AS-05-007-014-002/913 (Mandia GP)
|
0405007000NRG23260520220176088
|
27/05/2022
|
MAJAM ALI
|
0405007WL010063
|
MAJAM ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364644
|
|
MR MAJAM ALI
|
()
|
326
|
MANDIA
|
AS-05-007-014-002/913 (Mandia GP)
|
0405007000NRG23260520220176089
|
27/05/2022
|
RAMELA BEGUM
|
0405007WL010063
|
RAMELA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364645
|
|
MRS RAMELA BEGUM
|
()
|
327
|
MANDIA
|
AS-05-007-014-002/920 (Mandia GP)
|
0405007000NRG23260520220176048
|
27/05/2022
|
AKKEL ALI
|
0405007WL010058
|
AKKEL ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364647
|
|
MR AKKEL ALI
|
()
|
328
|
MANDIA
|
AS-05-007-015-003/81 (Sitoli GP)
|
0405007000NRG23260520220175900
|
27/05/2022
|
MOYNAL HOQUE
|
0405007WL010033
|
MOYNAL HOQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364550
|
|
MR MOYNAL HOQUE
|
()
|
329
|
MANDIA
|
AS-05-007-015-003/951 (Sitoli GP)
|
0405007000NRG23260520220175852
|
27/05/2022
|
Asiya Ahmed
|
0405007WL010028
|
Asiya Ahmed
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364633
|
|
ASIA AHMED
|
()
|
330
|
MANDIA
|
AS-05-007-016-001/79 (Kadang)
|
0405007000NRG23270520220176550
|
27/05/2022
|
ALI HUSSAIN
|
0405007WL010120
|
ALI HUSSAIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364643
|
|
MR ALI HUSSAIN
|
()
|
331
|
MANDIA
|
AS-05-007-016-001/80 (Kadang)
|
0405007000NRG23270520220176590
|
27/05/2022
|
KAMALA KHATUN
|
0405007WL010125
|
KAMALA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364640
|
|
MRS KAMALA KHATUN
|
()
|
332
|
MANDIA
|
AS-05-007-016-004/787 (Kadang)
|
0405007000NRG23270520220176584
|
27/05/2022
|
INTAJ ALI
|
0405007WL010124
|
INTAJ ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364548
|
|
MR INTAJ ALI
|
()
|
333
|
MANDIA
|
AS-05-007-016-006/32 (Kadang)
|
0405007000NRG23270520220176582
|
27/05/2022
|
KAMALA KHATUN
|
0405007WL010123
|
KAMALA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364455
|
|
MRS KAMALA KHATUN
|
()
|
334
|
MANDIA
|
AS-05-007-020-001/264 (Baghbar GP)
|
0405007000NRG23270520220177228
|
27/05/2022
|
ABDUL SABUR ALI
|
0405007WL010183
|
ABDUL SABUR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364535
|
|
MR ABDUL SABUR ALI
|
()
|
335
|
MANDIA
|
AS-05-007-020-007/698 (Baghbar GP)
|
0405007000NRG23270520220177244
|
27/05/2022
|
LAL CHAN
|
0405007WL010184
|
LAL CHAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364537
|
|
MR LAL CHAN
|
()
|
336
|
MANDIA
|
AS-05-007-022-004/335 (Bamundongra GP)
|
0405007000NRG23270520220177261
|
27/05/2022
|
UJALA BEGUM
|
0405007WL010187
|
UJALA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364634
|
|
MS UJALA BEGUM
|
()
|
337
|
MANDIA
|
AS-05-007-024-001/1092 (Kadamtala)
|
0405007000NRG23260520220175946
|
27/05/2022
|
Abida Khatun
|
0405007WL010041
|
Abida Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364543
|
|
MRS ABIDA KHATUN
|
()
|
338
|
MANDIA
|
AS-05-007-024-001/1148 (Kadamtala)
|
0405007000NRG23260520220175972
|
27/05/2022
|
Hasen Ali
|
0405007WL010045
|
Hasen Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364539
|
|
MR HOSEN ALI
|
()
|
339
|
MANDIA
|
AS-05-007-024-001/161-A (Kadamtala)
|
0405007000NRG23260520220175953
|
27/05/2022
|
Sabur Uddin
|
0405007WL010042
|
Sabur Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364451
|
|
MR SABUR UDDIN
|
()
|
340
|
MANDIA
|
AS-05-007-024-001/320 (Kadamtala)
|
0405007000NRG23260520220175959
|
27/05/2022
|
Hakim Fakir
|
0405007WL010043
|
Hakim Fakir
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364447
|
|
MR HAKIM FAKIR
|
()
|
341
|
MANDIA
|
AS-05-007-024-001/735 (Kadamtala)
|
0405007000NRG23260520220175981
|
27/05/2022
|
Jahir Ali
|
0405007WL010046
|
Jahir Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364654
|
|
MR JAHIR ALI
|
()
|
342
|
MANDIA
|
AS-05-007-024-001/926 (Kadamtala)
|
0405007000NRG23260520220175950
|
27/05/2022
|
Badashah Miyan
|
0405007WL010041
|
Badashah Miyan
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364549
|
|
MR BADASHAH MIYAN
|
()
|
343
|
MANDIA
|
AS-05-007-024-001/929 (Kadamtala)
|
0405007000NRG23260520220175955
|
27/05/2022
|
Sahida Khatun
|
0405007WL010042
|
Sahida Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364765
|
|
MRS SAHIDA KHATUN
|
()
|
344
|
MANDIA
|
AS-05-007-024-001/943 (Kadamtala)
|
0405007000NRG23260520220175964
|
27/05/2022
|
Rukia Khatun
|
0405007WL010043
|
Rukia Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364536
|
|
MRS RUPIYA KHATUN
|
()
|
345
|
MANDIA
|
AS-05-007-024-005/1042 (Kadamtala)
|
0405007000NRG23260520220176006
|
27/05/2022
|
Taher Ali
|
0405007WL010054
|
Taher Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364650
|
|
MR TAHER ALI
|
()
|
346
|
MANDIA
|
AS-05-007-024-005/1056 (Kadamtala)
|
0405007000NRG23260520220175998
|
27/05/2022
|
Mucha Begum
|
0405007WL010053
|
Mucha Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364541
|
|
MRS MUCHA BEGUM
|
()
|
347
|
MANDIA
|
AS-05-007-024-005/1110 (Kadamtala)
|
0405007000NRG23260520220176008
|
27/05/2022
|
Hazrat Ali
|
0405007WL010054
|
Hazrat Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364532
|
|
MR HAZRAT ALI
|
()
|
348
|
MANDIA
|
AS-05-007-024-005/1394 (Kadamtala)
|
0405007000NRG23260520220175983
|
27/05/2022
|
Abdul Barek
|
0405007WL010046
|
Abdul Barek
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364649
|
|
MR A BAREK
|
()
|
349
|
MANDIA
|
AS-05-007-024-005/1413 (Kadamtala)
|
0405007000NRG23260520220175989
|
27/05/2022
|
Abdul Gani
|
0405007WL010047
|
Abdul Gani
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364547
|
|
MR ABDUL GANI
|
()
|
350
|
MANDIA
|
AS-05-007-024-005/450 (Kadamtala)
|
0405007000NRG23260520220175990
|
27/05/2022
|
Abdul Hamid
|
0405007WL010047
|
Abdul Hamid
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364540
|
|
MR ABDUL HAMID
|
()
|
351
|
MANDIA
|
AS-05-007-024-005/735 (Kadamtala)
|
0405007000NRG23260520220175984
|
27/05/2022
|
Habej Ali
|
0405007WL010046
|
Habej Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364653
|
|
MR HABEJ ALI
|
()
|
352
|
MANDIA
|
AS-05-007-024-005/751 (Kadamtala)
|
0405007000NRG23260520220175951
|
27/05/2022
|
Tara Bhanu
|
0405007WL010041
|
Tara Bhanu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364544
|
|
MRS TARA BHANU
|
()
|
353
|
MANDIA
|
AS-05-007-024-005/789 (Kadamtala)
|
0405007000NRG23260520220175985
|
27/05/2022
|
Baharan Bidhaba
|
0405007WL010046
|
Baharan Bidhaba
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364639
|
|
MRS BAHARAN BIDHABQ
|
()
|
354
|
MANDIA
|
AS-05-007-024-005/854 (Kadamtala)
|
0405007000NRG23260520220175991
|
27/05/2022
|
Aklima Khatun
|
0405007WL010047
|
Aklima Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364655
|
|
MRS AKLIMA KHATUN
|
()
|
355
|
MANDIA
|
AS-05-007-024-005/904 (Kadamtala)
|
0405007000NRG23260520220176005
|
27/05/2022
|
Ajmal Hoque
|
0405007WL010053
|
Ajmal Hoque
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364545
|
|
MR AJMAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153888
|
153888
|
|
|
|
|
|
|
|
356
|
MANDIA
|
AS-05-007-013-003/170 (Jania GP)
|
0405007000NRG23260520220175816
|
27/05/2022
|
Shahidul Mandal
|
0405007WL010024
|
Shahidul Mandal
|
00415
|
SBIN0016940
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364551
|
|
MR SHAHIDUL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
357
|
MANDIA
|
AS-05-007-008-005/309 (Moinbori GP)
|
0405007000NRG23270520220177268
|
27/05/2022
|
Rejia Khatun
|
0405007WL010188
|
Rejia Khatun
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364552
|
|
MRS REJIYA KHATUN
|
()
|
358
|
MANDIA
|
AS-05-007-015-001/130 (Sitoli GP)
|
0405007000NRG23260520220175887
|
27/05/2022
|
Abdul Ali
|
0405007WL010032
|
Abdul Ali
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364553
|
|
MR ABDUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
359
|
MANDIA
|
AS-05-007-024-001/932 (Kadamtala)
|
0405007000NRG23260520220175987
|
27/05/2022
|
Sayed Ali
|
0405007WL010047
|
Sayed Ali
|
00462
|
UCBA0002647
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364399
|
|
SAYED ALI
|
()
|
360
|
MANDIA
|
AS-05-007-024-005/1291 (Kadamtala)
|
0405007000NRG23260520220175982
|
27/05/2022
|
MOJIBAR RAHMAN
|
0405007WL010046
|
MOJIBAR RAHMAN
|
00462
|
UCBA0002647
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364422
|
|
MAJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
361
|
MANDIA
|
AS-05-007-014-001/1157 (Mandia GP)
|
0405007000NRG23260520220176066
|
27/05/2022
|
Mayfal Nessa
|
0405007WL010061
|
Mayfal Nessa
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364527
|
|
MAYFAL NESSA
|
()
|
362
|
MANDIA
|
AS-05-007-014-001/1230 (Mandia GP)
|
0405007000NRG23260520220176051
|
27/05/2022
|
ABU HANIF
|
0405007WL010059
|
ABU HANIF
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364421
|
|
ABU HANIF
|
()
|
363
|
MANDIA
|
AS-05-007-014-001/1240 (Mandia GP)
|
0405007000NRG23260520220176021
|
27/05/2022
|
Jamela Khatun
|
0405007WL010056
|
Jamela Khatun
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364430
|
|
JAMELA KHATUN
|
()
|
364
|
MANDIA
|
AS-05-007-014-001/1248 (Mandia GP)
|
0405007000NRG23260520220176081
|
27/05/2022
|
AYMANA KHATUN
|
0405007WL010063
|
AYMANA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364425
|
|
AYMANA KHATUN
|
()
|
365
|
MANDIA
|
AS-05-007-014-001/1251 (Mandia GP)
|
0405007000NRG23260520220176053
|
27/05/2022
|
DALIMAN NESSA
|
0405007WL010059
|
DALIMAN NESSA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364417
|
|
DALIMAN NESSA
|
()
|
366
|
MANDIA
|
AS-05-007-014-001/1267 (Mandia GP)
|
0405007000NRG23260520220176090
|
27/05/2022
|
BILLAL HUSEN
|
0405007WL010064
|
BILLAL HUSEN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364434
|
|
RAHIMA KHATUN
|
()
|
367
|
MANDIA
|
AS-05-007-014-001/734 (Mandia GP)
|
0405007000NRG23260520220176026
|
27/05/2022
|
MD AMIR HAMJA
|
0405007WL010056
|
MD AMIR HAMJA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364433
|
|
MD AMIR HAMJA
|
()
|
368
|
MANDIA
|
AS-05-007-014-001/847 (Mandia GP)
|
0405007000NRG23260520220176029
|
27/05/2022
|
INAMUL HAQUE
|
0405007WL010056
|
INAMUL HAQUE
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364431
|
|
INAMUL HAQUE
|
()
|
369
|
MANDIA
|
AS-05-007-014-001/853 (Mandia GP)
|
0405007000NRG23260520220176045
|
27/05/2022
|
HAJARAT ALI
|
0405007WL010058
|
HAJARAT ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364401
|
|
HAZRAT ALI
|
()
|
370
|
MANDIA
|
AS-05-007-014-002/1287 (Mandia GP)
|
0405007000NRG23260520220176098
|
27/05/2022
|
SAUKAT ALI
|
0405007WL010065
|
SAUKAT ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364403
|
|
SAUKAT ALI
|
()
|
371
|
MANDIA
|
AS-05-007-014-002/13 (Mandia GP)
|
0405007000NRG23260520220176030
|
27/05/2022
|
AJUPA KHATUN
|
0405007WL010056
|
AJUPA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364400
|
|
OJIFA KHATUN
|
()
|
372
|
MANDIA
|
AS-05-007-014-002/1316 (Mandia GP)
|
0405007000NRG23260520220176092
|
27/05/2022
|
AMIR HAMZA
|
0405007WL010064
|
AMIR HAMZA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364416
|
|
AMIR HAMZA
|
()
|
373
|
MANDIA
|
AS-05-007-014-002/1316 (Mandia GP)
|
0405007000NRG23260520220176093
|
27/05/2022
|
SURIYA KHATUN
|
0405007WL010064
|
SURIYA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364530
|
|
SURIYA KHATUN
|
()
|
374
|
MANDIA
|
AS-05-007-014-002/198 (Mandia GP)
|
0405007000NRG23260520220176033
|
27/05/2022
|
MD GOLAP HUSSAIN
|
0405007WL010056
|
MD GOLAP HUSSAIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364428
|
|
MD GOLAP HUSSAIN
|
()
|
375
|
MANDIA
|
AS-05-007-014-002/716 (Mandia GP)
|
0405007000NRG23260520220176040
|
27/05/2022
|
MAFIDA KHATUN
|
0405007WL010057
|
MAFIDA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364432
|
|
MAFIDA KHATUN
|
()
|
376
|
MANDIA
|
AS-05-007-014-002/739 (Mandia GP)
|
0405007000NRG23260520220176104
|
27/05/2022
|
NUZRUL ISLAM
|
0405007WL010065
|
NUZRUL ISLAM
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364525
|
|
MD NAZRUL ISLAM
|
()
|
377
|
MANDIA
|
AS-05-007-014-002/845 (Mandia GP)
|
0405007000NRG23270520220177287
|
27/05/2022
|
ABDUL GANI
|
0405007WL010193
|
ABDUL GANI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364429
|
|
ABDUL GANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46487
|
46487
|
|
|
|
|
|
|
|
378
|
MANDIA
|
AS-05-007-014-001/1347 (Mandia GP)
|
0405007000NRG23260520220176034
|
27/05/2022
|
Sahidul Islam
|
0405007WL010057
|
Sahidul Islam
|
00462
|
UCBA0003038
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364435
|
|
SAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
379
|
MANDIA
|
AS-05-007-024-001/388-A (Kadamtala)
|
0405007000NRG23260520220175974
|
27/05/2022
|
NAZRUL ISLAM
|
0405007WL010045
|
NAZRUL ISLAM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364554
|
|
NAZRULISLAM
|
()
|
380
|
MANDIA
|
AS-05-007-024-001/778 (Kadamtala)
|
0405007000NRG23260520220175962
|
27/05/2022
|
Jarina Khatun
|
0405007WL010043
|
Jarina Khatun
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364445
|
|
JarinaKhatun
|
()
|
381
|
MANDIA
|
AS-05-007-024-001/899 (Kadamtala)
|
0405007000NRG23260520220175963
|
27/05/2022
|
Monnaf Ali
|
0405007WL010043
|
Monnaf Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364446
|
|
MonnafAli
|
()
|
382
|
MANDIA
|
AS-05-007-024-001/936 (Kadamtala)
|
0405007000NRG23260520220175956
|
27/05/2022
|
Kamela Khatun
|
0405007WL010042
|
Kamela Khatun
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364444
|
|
KamelaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
383
|
MANDIA
|
AS-05-007-024-005/234 (Kadamtala)
|
0405007000NRG23260520220176002
|
27/05/2022
|
Abul Hosen
|
0405007WL010053
|
Abul Hosen
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364555
|
|
AbulHosen
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
384
|
MANDIA
|
AS-05-007-016-004/1136 (Kadang)
|
0405007000NRG23270520220176572
|
27/05/2022
|
ABDUL KALAM
|
0405007WL010122
|
ABDUL KALAM
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364556
|
|
ABDULKALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
385
|
MANDIA
|
AS-05-007-013-004/1007 (Jania GP)
|
0405007000NRG23260520220175908
|
27/05/2022
|
LAL CHAN ALI
|
0405007WL010034
|
LAL CHAN ALI
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364365
|
|
LALCHANALI
|
()
|
386
|
MANDIA
|
AS-05-007-015-002/154 (Sitoli GP)
|
0405007000NRG23260520220175859
|
27/05/2022
|
Firuja Begum
|
0405007WL010029
|
Firuja Begum
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364347
|
|
FirujaBegum
|
()
|
387
|
MANDIA
|
AS-05-007-015-002/179 (Sitoli GP)
|
0405007000NRG23260520220175821
|
27/05/2022
|
MANOWARA BEGUM
|
0405007WL010025
|
MANOWARA BEGUM
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364352
|
|
MANOWARABEGUM
|
()
|
388
|
MANDIA
|
AS-05-007-015-002/21 (Sitoli GP)
|
0405007000NRG23260520220175889
|
27/05/2022
|
Jahanara Khatun
|
0405007WL010032
|
Jahanara Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364359
|
|
JahanaraKhatun
|
()
|
389
|
MANDIA
|
AS-05-007-015-002/21 (Sitoli GP)
|
0405007000NRG23260520220175888
|
27/05/2022
|
Safia Khatun
|
0405007WL010032
|
Safia Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364441
|
|
SafiaKhatun
|
()
|
390
|
MANDIA
|
AS-05-007-015-002/225 (Sitoli GP)
|
0405007000NRG23260520220175822
|
27/05/2022
|
Fajal Haque
|
0405007WL010025
|
Fajal Haque
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364335
|
|
FajalHaque
|
()
|
391
|
MANDIA
|
AS-05-007-015-002/229 (Sitoli GP)
|
0405007000NRG23260520220175795
|
27/05/2022
|
Mahammad Ali
|
0405007WL010021
|
Mahammad Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364349
|
|
MahammadAli
|
()
|
392
|
MANDIA
|
AS-05-007-015-002/229 (Sitoli GP)
|
0405007000NRG23260520220175796
|
27/05/2022
|
Sharvanu
|
0405007WL010021
|
Sharvanu
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364346
|
|
Sharvanu
|
()
|
393
|
MANDIA
|
AS-05-007-015-002/244 (Sitoli GP)
|
0405007000NRG23260520220175838
|
27/05/2022
|
Rokiya Khatun
|
0405007WL010027
|
Rokiya Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364412
|
|
RokiyaKhatun
|
()
|
394
|
MANDIA
|
AS-05-007-015-002/296-A (Sitoli GP)
|
0405007000NRG23260520220175860
|
27/05/2022
|
Muktar Ali
|
0405007WL010029
|
Muktar Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364350
|
|
MuktarAli
|
()
|
395
|
MANDIA
|
AS-05-007-015-002/869 (Sitoli GP)
|
0405007000NRG23260520220175868
|
27/05/2022
|
Mayser Ali
|
0405007WL010030
|
Mayser Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364362
|
|
MayserAli
|
()
|
396
|
MANDIA
|
AS-05-007-015-003/117 (Sitoli GP)
|
0405007000NRG23260520220175849
|
27/05/2022
|
Nurjahan
|
0405007WL010028
|
Nurjahan
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364339
|
|
Nurjahan
|
()
|
397
|
MANDIA
|
AS-05-007-015-003/117 (Sitoli GP)
|
0405007000NRG23260520220175848
|
27/05/2022
|
Samer Uddin
|
0405007WL010028
|
Samer Uddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364357
|
|
SamerUddin
|
()
|
398
|
MANDIA
|
AS-05-007-015-003/2 (Sitoli GP)
|
0405007000NRG23260520220175826
|
27/05/2022
|
Sahar Bhanu
|
0405007WL010025
|
Sahar Bhanu
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364363
|
|
SaharBhanu
|
()
|
399
|
MANDIA
|
AS-05-007-015-003/286 (Sitoli GP)
|
0405007000NRG23260520220175806
|
27/05/2022
|
Mamtaz
|
0405007WL010023
|
Mamtaz
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364341
|
|
Mamtaz
|
()
|
400
|
MANDIA
|
AS-05-007-015-003/375 (Sitoli GP)
|
0405007000NRG23260520220175850
|
27/05/2022
|
Habia Khatun
|
0405007WL010028
|
Habia Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364338
|
|
HabiaKhatun
|
()
|
401
|
MANDIA
|
AS-05-007-015-003/387 (Sitoli GP)
|
0405007000NRG23260520220175844
|
27/05/2022
|
Dabir Ali
|
0405007WL010027
|
Dabir Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364355
|
|
DabirAli
|
()
|
402
|
MANDIA
|
AS-05-007-015-003/387 (Sitoli GP)
|
0405007000NRG23260520220175845
|
27/05/2022
|
Talebjan
|
0405007WL010027
|
Talebjan
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364390
|
|
Talebjan
|
()
|
403
|
MANDIA
|
AS-05-007-015-003/454 (Sitoli GP)
|
0405007000NRG23260520220175807
|
27/05/2022
|
Ator Ali
|
0405007WL010023
|
Ator Ali
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364340
|
|
AtorAli
|
()
|
404
|
MANDIA
|
AS-05-007-015-003/48 (Sitoli GP)
|
0405007000NRG23260520220175864
|
27/05/2022
|
Kahinoor Akhtar
|
0405007WL010029
|
Kahinoor Akhtar
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364343
|
|
KahinoorAkhtar
|
()
|
405
|
MANDIA
|
AS-05-007-015-003/48 (Sitoli GP)
|
0405007000NRG23260520220175863
|
27/05/2022
|
Mazibar rahman
|
0405007WL010029
|
Mazibar rahman
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364442
|
|
Mazibarrahman
|
()
|
406
|
MANDIA
|
AS-05-007-015-003/941 (Sitoli GP)
|
0405007000NRG23260520220175890
|
27/05/2022
|
MEGJAN NESSA
|
0405007WL010032
|
MEGJAN NESSA
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364360
|
|
MEGJANNESSA
|
()
|
407
|
MANDIA
|
AS-05-007-015-004/112 (Sitoli GP)
|
0405007000NRG23260520220175855
|
27/05/2022
|
Jahanara Khatun
|
0405007WL010028
|
Jahanara Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364334
|
|
JahanaraKhatun
|
()
|
408
|
MANDIA
|
AS-05-007-015-004/112 (Sitoli GP)
|
0405007000NRG23260520220175856
|
27/05/2022
|
JEHERUL ISLAM
|
0405007WL010028
|
JEHERUL ISLAM
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364344
|
|
JEHERULISLAM
|
()
|
409
|
MANDIA
|
AS-05-007-015-004/112 (Sitoli GP)
|
0405007000NRG23260520220175854
|
27/05/2022
|
Rahiz Uddin
|
0405007WL010028
|
Rahiz Uddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364333
|
|
RahizUddin
|
()
|
410
|
MANDIA
|
AS-05-007-015-004/290 (Sitoli GP)
|
0405007000NRG23260520220175866
|
27/05/2022
|
Sayad Ali
|
0405007WL010029
|
Sayad Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364364
|
|
SayadAli
|
()
|
411
|
MANDIA
|
AS-05-007-015-004/290 (Sitoli GP)
|
0405007000NRG23260520220175867
|
27/05/2022
|
Shuwagi Khatun
|
0405007WL010029
|
Shuwagi Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364332
|
|
ShuwagiKhatun
|
()
|
412
|
MANDIA
|
AS-05-007-015-004/387 (Sitoli GP)
|
0405007000NRG23260520220175871
|
27/05/2022
|
Rabia Khatun
|
0405007WL010030
|
Rabia Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364336
|
|
RabiaKhatun
|
()
|
413
|
MANDIA
|
AS-05-007-015-004/387 (Sitoli GP)
|
0405007000NRG23260520220175872
|
27/05/2022
|
Renuwara Khatun
|
0405007WL010030
|
Renuwara Khatun
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364372
|
|
RenuwaraKhatun
|
()
|
414
|
MANDIA
|
AS-05-007-015-004/401 (Sitoli GP)
|
0405007000NRG23260520220175809
|
27/05/2022
|
Hussain Ali
|
0405007WL010023
|
Hussain Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364337
|
|
HussainAli
|
()
|
415
|
MANDIA
|
AS-05-007-015-004/401 (Sitoli GP)
|
0405007000NRG23260520220175810
|
27/05/2022
|
Rahela Khatun
|
0405007WL010023
|
Rahela Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364371
|
|
RahelaKhatun
|
()
|
416
|
MANDIA
|
AS-05-007-015-004/7 (Sitoli GP)
|
0405007000NRG23260520220175882
|
27/05/2022
|
jaliman nessa
|
0405007WL010031
|
jaliman nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364353
|
|
jalimannessa
|
()
|
417
|
MANDIA
|
AS-05-007-015-004/786 (Sitoli GP)
|
0405007000NRG23260520220175811
|
27/05/2022
|
MD MAHUR UDDIN
|
0405007WL010023
|
MD MAHUR UDDIN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364348
|
|
MDMAHURUDDIN
|
()
|
418
|
MANDIA
|
AS-05-007-015-004/84 (Sitoli GP)
|
0405007000NRG23260520220175883
|
27/05/2022
|
Taramiah
|
0405007WL010031
|
Taramiah
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364423
|
|
Taramiah
|
()
|
419
|
MANDIA
|
AS-05-007-015-004/95 (Sitoli GP)
|
0405007000NRG23260520220175885
|
27/05/2022
|
Baksed Ali
|
0405007WL010031
|
Baksed Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364443
|
|
BaksedAli
|
()
|
420
|
MANDIA
|
AS-05-007-015-005/8 (Sitoli GP)
|
0405007000NRG23260520220175904
|
27/05/2022
|
Sorhab Ali
|
0405007WL010033
|
Sorhab Ali
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364388
|
|
SorhabAli
|
()
|
421
|
MANDIA
|
AS-05-007-015-005/849 (Sitoli GP)
|
0405007000NRG23260520220175799
|
27/05/2022
|
OHAB KHAN
|
0405007WL010021
|
OHAB KHAN
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364345
|
|
OHABKHAN
|
()
|
422
|
MANDIA
|
AS-05-007-015-006/26 (Sitoli GP)
|
0405007000NRG23260520220175828
|
27/05/2022
|
Hanif Ali
|
0405007WL010025
|
Hanif Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364391
|
|
HanifAli
|
()
|
423
|
MANDIA
|
AS-05-007-015-006/26 (Sitoli GP)
|
0405007000NRG23260520220175829
|
27/05/2022
|
Jahan Uddin
|
0405007WL010025
|
Jahan Uddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364342
|
|
JahanUddin
|
()
|
424
|
MANDIA
|
AS-05-007-015-006/272 (Sitoli GP)
|
0405007000NRG23270520220177285
|
27/05/2022
|
Ajiran Nessa
|
0405007WL010191
|
Ajiran Nessa
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364354
|
|
AjiranNessa
|
()
|
425
|
MANDIA
|
AS-05-007-015-006/374 (Sitoli GP)
|
0405007000NRG23260520220175800
|
27/05/2022
|
ChenBhanu Khatun
|
0405007WL010021
|
ChenBhanu Khatun
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364415
|
|
ChenBhanuKhatun
|
()
|
426
|
MANDIA
|
AS-05-007-015-006/380 (Sitoli GP)
|
0405007000NRG23260520220175886
|
27/05/2022
|
Habibar Rahman
|
0405007WL010031
|
Habibar Rahman
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364440
|
|
HabibarRahman
|
()
|
427
|
MANDIA
|
AS-05-007-015-006/448 (Sitoli GP)
|
0405007000NRG23260520220175812
|
27/05/2022
|
Maynal Haque
|
0405007WL010023
|
Maynal Haque
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364351
|
|
MaynalHaque
|
()
|
428
|
MANDIA
|
AS-05-007-015-006/895 (Sitoli GP)
|
0405007000NRG23260520220175801
|
27/05/2022
|
MIASAN ali
|
0405007WL010021
|
MIASAN ali
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364356
|
|
MIASANali
|
()
|
429
|
MANDIA
|
AS-05-007-016-003/18 (Kadang)
|
0405007000NRG23270520220176569
|
27/05/2022
|
Subura Khatun
|
0405007WL010122
|
Subura Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364426
|
|
SuburaKhatun
|
()
|
430
|
MANDIA
|
AS-05-007-016-004/123 (Kadang)
|
0405007000NRG23270520220176573
|
27/05/2022
|
HANIF UDDIN
|
0405007WL010122
|
HANIF UDDIN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364361
|
|
HANIFUDDIN
|
()
|
431
|
MANDIA
|
AS-05-007-016-004/790 (Kadang)
|
0405007000NRG23270520220176601
|
27/05/2022
|
RAJEK ALI
|
0405007WL010126
|
RAJEK ALI
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364427
|
|
RAJEKALI
|
()
|
432
|
MANDIA
|
AS-05-007-016-005/216 (Kadang)
|
0405007000NRG23270520220176596
|
27/05/2022
|
Sona Bhanu
|
0405007WL010125
|
Sona Bhanu
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364387
|
|
SonaBhanu
|
()
|
433
|
MANDIA
|
AS-05-007-016-006/32 (Kadang)
|
0405007000NRG23270520220176581
|
27/05/2022
|
ABUL HUSSEN
|
0405007WL010123
|
ABUL HUSSEN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890364358
|
|
ABULHUSSEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132362
|
132362
|
|
|
|
|
|
|
|
434
|
MANDIA
|
AS-05-007-013-003/507 (Jania GP)
|
0405007000NRG23260520220175802
|
27/05/2022
|
Alia Begum
|
0405007WL010022
|
Alia Begum
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1890364682
|
|
AliaBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1170648
|
1170648
|
|
|
|
|
|
|
|