|
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-05-007-026-002/550
(Uzirarchar GP)
|
0405007026NRG23290620220244837
|
29/06/2022
|
NURJAHAN AHMED
|
0405007026WL018898
|
NURJAHAN AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253679
|
|
NURJAHAN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
MANDIA
|
AS-05-007-026-001/903
(Uzirarchar GP)
|
0405007026NRG23290620220244898
|
29/06/2022
|
Rupchan Ali
|
0405007026WL018907
|
Rupchan Ali
|
00032
|
UTIB0001065
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253878
|
|
Rupchan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANDIA
|
AS-05-007-026-002/188
(Uzirarchar GP)
|
0405007026NRG23290620220244846
|
29/06/2022
|
SHOHIDUL ISLAM
|
0405007026WL018900
|
SHOHIDUL ISLAM
|
00048
|
BKID0005024
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022253673
|
|
SHOHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
4
|
MANDIA
|
AS-05-007-026-001/890
(Uzirarchar GP)
|
0405007026NRG23290620220244718
|
29/06/2022
|
OMAR ALI
|
0405007026WL018881
|
OMAR ALI
|
00089
|
CBIN0282567
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253674
|
|
OMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
5
|
MANDIA
|
AS-05-007-026-002/2504
(Uzirarchar GP)
|
0405007026NRG23290620220244713
|
29/06/2022
|
Samiran Nessa
|
0405007026WL018880
|
Samiran Nessa
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253677
|
|
Samiran Nessa
|
()
|
|
6
|
MANDIA
|
AS-05-007-026-002/2530
(Uzirarchar GP)
|
0405007026NRG23290620220244721
|
29/06/2022
|
SUJAM UDDIN
|
0405007026WL018881
|
SUJAM UDDIN
|
00354
|
PUNB0109220
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253675
|
|
SUJAM UDDIN
|
()
|
|
7
|
MANDIA
|
AS-05-007-026-002/346
(Uzirarchar GP)
|
0405007026NRG23290620220244723
|
29/06/2022
|
Majibar Rahman
|
0405007026WL018881
|
Majibar Rahman
|
00354
|
PUNB0109220
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253676
|
|
Majibar Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
MANDIA
|
AS-05-007-026-001/73
(Uzirarchar GP)
|
0405007026NRG23290620220244852
|
29/06/2022
|
Koser Ali
|
0405007026WL018901
|
Koser Ali
|
00354
|
PUNB0158920
|
687
|
687
|
Processed
|
12/07/2022
|
|
3022253678
|
|
Koser Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
9
|
MANDIA
|
AS-05-007-026-001/144
(Uzirarchar GP)
|
0405007026NRG23290620220244789
|
29/06/2022
|
AYNAL HOQUE
|
0405007026WL018892
|
AYNAL HOQUE
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253687
|
|
MR AYNAL HOQUE
|
()
|
|
10
|
MANDIA
|
AS-05-007-026-001/257
(Uzirarchar GP)
|
0405007026NRG23290620220244873
|
29/06/2022
|
Sharjan Nessa
|
0405007026WL018904
|
Sharjan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253681
|
|
MRS SHARJAN NESSA
|
()
|
|
11
|
MANDIA
|
AS-05-007-026-001/56
(Uzirarchar GP)
|
0405007026NRG23290620220244783
|
29/06/2022
|
ABDUL HAMID
|
0405007026WL018891
|
ABDUL HAMID
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253686
|
|
MR ABDUL HAMID
|
()
|
|
12
|
MANDIA
|
AS-05-007-026-001/59
(Uzirarchar GP)
|
0405007026NRG23290620220244784
|
29/06/2022
|
AMIRAN NESSA
|
0405007026WL018891
|
AMIRAN NESSA
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253694
|
|
MRS AMIRAN NESSA
|
()
|
|
13
|
MANDIA
|
AS-05-007-026-001/657
(Uzirarchar GP)
|
0405007026NRG23290620220244791
|
29/06/2022
|
BASIRAN NESSA
|
0405007026WL018892
|
BASIRAN NESSA
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253682
|
|
MRS BASIRAN NESSA
|
()
|
|
14
|
MANDIA
|
AS-05-007-026-001/740
(Uzirarchar GP)
|
0405007026NRG23290620220244792
|
29/06/2022
|
AZIBOR RAHMAN
|
0405007026WL018892
|
AZIBOR RAHMAN
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253688
|
|
MR AZIBOR RAHMAN
|
()
|
|
15
|
MANDIA
|
AS-05-007-026-001/741
(Uzirarchar GP)
|
0405007026NRG23290620220244808
|
29/06/2022
|
FATEJAN NESSA
|
0405007026WL018895
|
FATEJAN NESSA
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253704
|
|
MRS FATEJAN NESSA
|
()
|
|
16
|
MANDIA
|
AS-05-007-026-001/743
(Uzirarchar GP)
|
0405007026NRG23290620220244875
|
29/06/2022
|
HALIMAN NESSA
|
0405007026WL018904
|
HALIMAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253716
|
|
MRS HALIMAN NESSA
|
()
|
|
17
|
MANDIA
|
AS-05-007-026-001/863
(Uzirarchar GP)
|
0405007026NRG23290620220244738
|
29/06/2022
|
A SAMAD
|
0405007026WL018884
|
A SAMAD
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253705
|
|
MR ABDUL SAMAD
|
()
|
|
18
|
MANDIA
|
AS-05-007-026-001/935
(Uzirarchar GP)
|
0405007026NRG23290620220244891
|
29/06/2022
|
Hasina Ahmed
|
0405007026WL018906
|
Hasina Ahmed
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253715
|
|
MRS HASINA AHMED
|
()
|
|
19
|
MANDIA
|
AS-05-007-026-002/1001
(Uzirarchar GP)
|
0405007026NRG23290620220244747
|
29/06/2022
|
JAYAN UDDIN
|
0405007026WL018885
|
JAYAN UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253695
|
|
MR JAYAN UDDIN
|
()
|
|
20
|
MANDIA
|
AS-05-007-026-002/1969
(Uzirarchar GP)
|
0405007000NRG23290620220244963
|
29/06/2022
|
TAHURA KHATUN
|
0405007WL018915
|
TAHURA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253730
|
|
MRS TAHURA KHATUN
|
()
|
|
21
|
MANDIA
|
AS-05-007-026-002/2194
(Uzirarchar GP)
|
0405007026NRG23290620220244709
|
29/06/2022
|
Samiran Nessa
|
0405007026WL018879
|
Samiran Nessa
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253690
|
|
MRS SAMIRAN NESSA
|
()
|
|
22
|
MANDIA
|
AS-05-007-026-002/226
(Uzirarchar GP)
|
0405007026NRG23290620220244863
|
29/06/2022
|
Jabeda khatun
|
0405007026WL018902
|
Jabeda khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253720
|
|
MRS JABEDA KHATUN
|
()
|
|
23
|
MANDIA
|
AS-05-007-026-002/2268
(Uzirarchar GP)
|
0405007026NRG23290620220244720
|
29/06/2022
|
HALIMA KHATUN
|
0405007026WL018881
|
HALIMA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253696
|
|
MRS HALIMA KHATUN
|
()
|
|
24
|
MANDIA
|
AS-05-007-026-002/2320
(Uzirarchar GP)
|
0405007026NRG23290620220244710
|
29/06/2022
|
AYMANA KHATUN
|
0405007026WL018879
|
AYMANA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253691
|
|
MRS AYMANA KHATUN
|
()
|
|
25
|
MANDIA
|
AS-05-007-026-002/2339
(Uzirarchar GP)
|
0405007026NRG23290620220244900
|
29/06/2022
|
Amiran Nessa
|
0405007026WL018907
|
Amiran Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253689
|
|
MRS AMIRAN NESSA
|
()
|
|
26
|
MANDIA
|
AS-05-007-026-002/2434
(Uzirarchar GP)
|
0405007026NRG23290620220244870
|
29/06/2022
|
Moymona Khatun
|
0405007026WL018903
|
Moymona Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253719
|
|
MRS MOYMONA KHATUN
|
()
|
|
27
|
MANDIA
|
AS-05-007-026-002/2508
(Uzirarchar GP)
|
0405007026NRG23290620220244857
|
29/06/2022
|
Jamela Khatun
|
0405007026WL018901
|
Jamela Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253728
|
|
MRS JAMELA KHATUN
|
()
|
|
28
|
MANDIA
|
AS-05-007-026-002/2570
(Uzirarchar GP)
|
0405007026NRG23290620220244821
|
29/06/2022
|
Asiron Begum
|
0405007026WL018896
|
Asiron Begum
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253729
|
|
MRS ASIRON BEGUM
|
()
|
|
29
|
MANDIA
|
AS-05-007-026-002/2570
(Uzirarchar GP)
|
0405007026NRG23290620220244820
|
29/06/2022
|
Surjya Bhanu
|
0405007026WL018896
|
Surjya Bhanu
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253727
|
|
MRS SURJYA BHANU
|
()
|
|
30
|
MANDIA
|
AS-05-007-026-002/2579
(Uzirarchar GP)
|
0405007026NRG23290620220244730
|
29/06/2022
|
CHAND KHATUN
|
0405007026WL018882
|
CHAND KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253680
|
|
MRS CHAN KHATUN
|
()
|
|
31
|
MANDIA
|
AS-05-007-026-002/2653
(Uzirarchar GP)
|
0405007026NRG23290620220244715
|
29/06/2022
|
Sakina Khatun
|
0405007026WL018880
|
Sakina Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253717
|
|
MRS SAKINA KHATUN
|
()
|
|
32
|
MANDIA
|
AS-05-007-026-002/2657
(Uzirarchar GP)
|
0405007026NRG23290620220244716
|
29/06/2022
|
Surja Bhanu
|
0405007026WL018880
|
Surja Bhanu
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253685
|
|
MRS SURJYA BHANU
|
()
|
|
33
|
MANDIA
|
AS-05-007-026-002/2820
(Uzirarchar GP)
|
0405007026NRG23290620220244829
|
29/06/2022
|
NUR JAHAN
|
0405007026WL018897
|
NUR JAHAN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022253713
|
|
MRS NURJAHAN NESSA
|
()
|
|
34
|
MANDIA
|
AS-05-007-026-002/334
(Uzirarchar GP)
|
0405007026NRG23290620220244762
|
29/06/2022
|
AMENA KHATUN
|
0405007026WL018887
|
AMENA KHATUN
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253721
|
|
MRS AMENA KHATUN
|
()
|
|
35
|
MANDIA
|
AS-05-007-026-002/379
(Uzirarchar GP)
|
0405007026NRG23290620220244872
|
29/06/2022
|
AMIR ALI
|
0405007026WL018903
|
AMIR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253684
|
|
MR AMIR ALI
|
()
|
|
36
|
MANDIA
|
AS-05-007-026-002/465
(Uzirarchar GP)
|
0405007026NRG23290620220244781
|
29/06/2022
|
ANNA KHATUN
|
0405007026WL018890
|
ANNA KHATUN
|
00415
|
SBIN0000028
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022253698
|
|
MRS ANNA KHATUN
|
()
|
|
37
|
MANDIA
|
AS-05-007-026-002/565
(Uzirarchar GP)
|
0405007026NRG23290620220244756
|
29/06/2022
|
MAFIDA KHATUN
|
0405007026WL018886
|
MAFIDA KHATUN
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253683
|
|
MRS MOFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68929
|
68929
|
|
|
|
|
|
|
|
|
38
|
MANDIA
|
AS-05-007-026-001/367
(Uzirarchar GP)
|
0405007026NRG23290620220244888
|
29/06/2022
|
ABUL HUSSEN
|
0405007026WL018906
|
ABUL HUSSEN
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253706
|
|
MR ABUL HOSSEN
|
()
|
|
39
|
MANDIA
|
AS-05-007-026-001/412
(Uzirarchar GP)
|
0405007026NRG23290620220244838
|
29/06/2022
|
SURUT Jamal
|
0405007026WL018899
|
SURUT Jamal
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253703
|
|
MR SURAT JAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
40
|
MANDIA
|
AS-05-007-026-001/709
(Uzirarchar GP)
|
0405007026NRG23290620220244705
|
29/06/2022
|
AJIBAR RAHMAN
|
0405007026WL018879
|
AJIBAR RAHMAN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253701
|
|
MR AJIBAR RAHMAN
|
()
|
|
41
|
MANDIA
|
AS-05-007-026-002/2017
(Uzirarchar GP)
|
0405007026NRG23290620220244905
|
29/06/2022
|
JAKIR HUSSEN
|
0405007026WL018908
|
JAKIR HUSSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253700
|
|
MR JAKIR HUSSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
42
|
MANDIA
|
AS-05-007-026-001/27-A
(Uzirarchar GP)
|
0405007026NRG23290620220244796
|
29/06/2022
|
SORIF UDDIN
|
0405007026WL018893
|
SORIF UDDIN
|
00415
|
SBIN0009148
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022253712
|
|
MR SORIF UDDIN
|
()
|
|
43
|
MANDIA
|
AS-05-007-026-001/412
(Uzirarchar GP)
|
0405007026NRG23290620220244839
|
29/06/2022
|
SURJYA BHANU
|
0405007026WL018899
|
SURJYA BHANU
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253709
|
|
MRS SURJYA BHANU
|
()
|
|
44
|
MANDIA
|
AS-05-007-026-001/598
(Uzirarchar GP)
|
0405007026NRG23290620220244732
|
29/06/2022
|
JAMIRON NESSA
|
0405007026WL018883
|
JAMIRON NESSA
|
00415
|
SBIN0009148
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253707
|
|
MISS JAMIRAN NESSA
|
()
|
|
45
|
MANDIA
|
AS-05-007-026-002/1967
(Uzirarchar GP)
|
0405007026NRG23290620220244904
|
29/06/2022
|
ANOWARA KHATUN
|
0405007026WL018908
|
ANOWARA KHATUN
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253702
|
|
MRS ANOWARA KHATUN
|
()
|
|
46
|
MANDIA
|
AS-05-007-026-002/2293
(Uzirarchar GP)
|
0405007026NRG23290620220244734
|
29/06/2022
|
MOFIDUL ISLAM
|
0405007026WL018883
|
MOFIDUL ISLAM
|
00415
|
SBIN0009148
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253708
|
|
MR MOFIDUL ISLAM
|
()
|
|
47
|
MANDIA
|
AS-05-007-026-002/2339
(Uzirarchar GP)
|
0405007026NRG23290620220244899
|
29/06/2022
|
NOWSAD ALI
|
0405007026WL018907
|
NOWSAD ALI
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253710
|
|
MR NAOSAD ALI
|
()
|
|
48
|
MANDIA
|
AS-05-007-026-002/2354
(Uzirarchar GP)
|
0405007026NRG23290620220244884
|
29/06/2022
|
Sukjan Begum
|
0405007026WL018905
|
Sukjan Begum
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253722
|
|
MISS SUKJAN NESSA
|
()
|
|
49
|
MANDIA
|
AS-05-007-026-002/2458
(Uzirarchar GP)
|
0405007026NRG23290620220244826
|
29/06/2022
|
Chantara Khatun
|
0405007026WL018897
|
Chantara Khatun
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253724
|
|
MRS CHANTARA KHATUN
|
()
|
|
50
|
MANDIA
|
AS-05-007-026-002/2459
(Uzirarchar GP)
|
0405007026NRG23290620220244835
|
29/06/2022
|
Rokshona Parbin
|
0405007026WL018898
|
Rokshona Parbin
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253723
|
|
MRS ROKSHONA PARBIN
|
()
|
|
51
|
MANDIA
|
AS-05-007-026-002/2581
(Uzirarchar GP)
|
0405007026NRG23290620220244714
|
29/06/2022
|
Siddik Ali
|
0405007026WL018880
|
Siddik Ali
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253718
|
|
MR SIDDIS ALI
|
()
|
|
52
|
MANDIA
|
AS-05-007-026-002/2654
(Uzirarchar GP)
|
0405007026NRG23290620220244731
|
29/06/2022
|
AYSHA KHATUN
|
0405007026WL018882
|
AYSHA KHATUN
|
00415
|
SBIN0009148
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253711
|
|
MS AYSHA KHATUN
|
()
|
|
53
|
MANDIA
|
AS-05-007-026-002/2820
(Uzirarchar GP)
|
0405007026NRG23290620220244828
|
29/06/2022
|
MOKADDES ALI
|
0405007026WL018897
|
MOKADDES ALI
|
00415
|
SBIN0009148
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022253714
|
|
MR MOKADDES ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
54
|
MANDIA
|
AS-05-007-026-002/1067
(Uzirarchar GP)
|
0405007026NRG23290620220244774
|
29/06/2022
|
FUL CHAN
|
0405007026WL018889
|
FUL CHAN
|
00415
|
SBIN0011618
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253693
|
|
MR FULCHAN ALI
|
()
|
|
55
|
MANDIA
|
AS-05-007-026-002/2268
(Uzirarchar GP)
|
0405007026NRG23290620220244719
|
29/06/2022
|
MOHIR UDDIN
|
0405007026WL018881
|
MOHIR UDDIN
|
00415
|
SBIN0011618
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253697
|
|
MR MOHIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
56
|
MANDIA
|
AS-05-007-026-002/188
(Uzirarchar GP)
|
0405007026NRG23290620220244847
|
29/06/2022
|
HANUFA KHATUN
|
0405007026WL018900
|
HANUFA KHATUN
|
00415
|
SBIN0012260
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022253699
|
|
MRS HANUFA KHATUN
|
()
|
|
57
|
MANDIA
|
AS-05-007-026-002/217
(Uzirarchar GP)
|
0405007026NRG23290620220244753
|
29/06/2022
|
Mahila Khatun
|
0405007026WL018886
|
Mahila Khatun
|
00415
|
SBIN0012260
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253726
|
|
MISS MAHILA KHATUN
|
()
|
|
58
|
MANDIA
|
AS-05-007-026-002/2180
(Uzirarchar GP)
|
0405007026NRG23290620220244707
|
29/06/2022
|
SUBINA EASMIN
|
0405007026WL018879
|
SUBINA EASMIN
|
00415
|
SBIN0012260
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253725
|
|
MISS SUBINA EASMIN
|
()
|
|
59
|
MANDIA
|
AS-05-007-026-002/2312
(Uzirarchar GP)
|
0405007026NRG23290620220244712
|
29/06/2022
|
SAYFAR ALI
|
0405007026WL018880
|
SAYFAR ALI
|
00415
|
SBIN0012260
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253805
|
|
MR SAFOR ALI
|
()
|
|
60
|
MANDIA
|
AS-05-007-026-002/2342
(Uzirarchar GP)
|
0405007026NRG23290620220244793
|
29/06/2022
|
Ali Hussen
|
0405007026WL018892
|
Ali Hussen
|
00415
|
SBIN0012260
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253809
|
|
MR ALI HUSSEN
|
()
|
|
61
|
MANDIA
|
AS-05-007-026-002/2473
(Uzirarchar GP)
|
0405007026NRG23290620220244878
|
29/06/2022
|
BAHAR ALI
|
0405007026WL018904
|
BAHAR ALI
|
00415
|
SBIN0012260
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253807
|
|
MR BAHAR ALI
|
()
|
|
62
|
MANDIA
|
AS-05-007-026-002/2550
(Uzirarchar GP)
|
0405007026NRG23290620220244795
|
29/06/2022
|
Ajminara khatun
|
0405007026WL018892
|
Ajminara khatun
|
00415
|
SBIN0012260
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253810
|
|
MRS AJMINARA KHATUN
|
()
|
|
63
|
MANDIA
|
AS-05-007-026-002/2550
(Uzirarchar GP)
|
0405007026NRG23290620220244794
|
29/06/2022
|
Nazim Uddin
|
0405007026WL018892
|
Nazim Uddin
|
00415
|
SBIN0012260
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253811
|
|
MR NAZIM UDDIN
|
()
|
|
64
|
MANDIA
|
AS-05-007-026-002/555
(Uzirarchar GP)
|
0405007000NRG23290620220244952
|
29/06/2022
|
SAMIRAN NESSA
|
0405007WL018913
|
SAMIRAN NESSA
|
00415
|
SBIN0012260
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253731
|
|
MRS SAMIRAN NESSA
|
()
|
|
65
|
MANDIA
|
AS-05-007-026-002/697
(Uzirarchar GP)
|
0405007026NRG23290620220244800
|
29/06/2022
|
CHAN MAMUD
|
0405007026WL018893
|
CHAN MAMUD
|
00415
|
SBIN0012260
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253692
|
|
MR CHAN MAMUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
66
|
MANDIA
|
AS-05-007-026-002/1928
(Uzirarchar GP)
|
0405007026NRG23290620220244860
|
29/06/2022
|
LAL MAHMUD
|
0405007026WL018902
|
LAL MAHMUD
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253735
|
|
MR LAL MAHMUD
|
()
|
|
67
|
MANDIA
|
AS-05-007-026-002/226
(Uzirarchar GP)
|
0405007026NRG23290620220244862
|
29/06/2022
|
RAIJ UDDIN
|
0405007026WL018902
|
RAIJ UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253733
|
|
MR RAIJ UDDIN
|
()
|
|
68
|
MANDIA
|
AS-05-007-026-002/2501
(Uzirarchar GP)
|
0405007026NRG23290620220244776
|
29/06/2022
|
Manowara Khatun
|
0405007026WL018889
|
Manowara Khatun
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253801
|
|
MRS MANOWARA KHATUN
|
()
|
|
69
|
MANDIA
|
AS-05-007-026-002/2551
(Uzirarchar GP)
|
0405007026NRG23290620220244729
|
29/06/2022
|
SAMIRAN NESSA
|
0405007026WL018882
|
SAMIRAN NESSA
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022253793
|
|
MRS SAMIRAN NESSA
|
()
|
|
70
|
MANDIA
|
AS-05-007-026-002/262
(Uzirarchar GP)
|
0405007026NRG23290620220244865
|
29/06/2022
|
Ajiran Nessa
|
0405007026WL018902
|
Ajiran Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253808
|
|
MRS AJIRAN NESSA
|
()
|
|
71
|
MANDIA
|
AS-05-007-026-002/388
(Uzirarchar GP)
|
0405007026NRG23290620220244886
|
29/06/2022
|
RAJIYA KHATUN
|
0405007026WL018905
|
RAJIYA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253732
|
|
MR REJIYA KHATUN
|
()
|
|
72
|
MANDIA
|
AS-05-007-026-002/925
(Uzirarchar GP)
|
0405007026NRG23290620220244711
|
29/06/2022
|
ABDULLAH
|
0405007026WL018879
|
ABDULLAH
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253806
|
|
MR AB DULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
73
|
MANDIA
|
AS-05-007-026-002/1
(Uzirarchar GP)
|
0405007026NRG23290620220244733
|
29/06/2022
|
NURUL ISLAM
|
0405007026WL018883
|
NURUL ISLAM
|
00462
|
UCBA0000715
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022253814
|
|
NURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
74
|
MANDIA
|
AS-05-007-026-001/417
(Uzirarchar GP)
|
0405007026NRG23290620220244901
|
29/06/2022
|
Rahul Amin
|
0405007026WL018908
|
Rahul Amin
|
00462
|
UCBA0002646
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022253874
|
|
RAHUL AMIN
|
()
|
|
75
|
MANDIA
|
AS-05-007-026-001/60
(Uzirarchar GP)
|
0405007026NRG23290620220244745
|
29/06/2022
|
Rofikul Islam
|
0405007026WL018885
|
Rofikul Islam
|
00462
|
UCBA0002646
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253877
|
|
ROFIKUL ISLAM
|
()
|
|
76
|
MANDIA
|
AS-05-007-026-001/82
(Uzirarchar GP)
|
0405007026NRG23290620220244882
|
29/06/2022
|
MONSER ALI
|
0405007026WL018905
|
MONSER ALI
|
00462
|
UCBA0002646
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253812
|
|
MONSER ALI
|
()
|
|
77
|
MANDIA
|
AS-05-007-026-002/465
(Uzirarchar GP)
|
0405007026NRG23290620220244782
|
29/06/2022
|
HAMIDA KHATUN
|
0405007026WL018890
|
HAMIDA KHATUN
|
00462
|
UCBA0002646
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253813
|
|
HAMIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
78
|
MANDIA
|
AS-05-007-026-001/231
(Uzirarchar GP)
|
0405007026NRG23290620220244743
|
29/06/2022
|
A MAZID
|
0405007026WL018885
|
A MAZID
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253840
|
|
A MAZID
|
()
|
|
79
|
MANDIA
|
AS-05-007-026-001/245
(Uzirarchar GP)
|
0405007026NRG23290620220244893
|
29/06/2022
|
SHUKUR ALI
|
0405007026WL018907
|
SHUKUR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253780
|
|
SHUKUR ALI
|
()
|
|
80
|
MANDIA
|
AS-05-007-026-001/249
(Uzirarchar GP)
|
0405007026NRG23290620220244894
|
29/06/2022
|
AYNAL HOQUE
|
0405007026WL018907
|
AYNAL HOQUE
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253791
|
|
AYNAL HOQUE
|
()
|
|
81
|
MANDIA
|
AS-05-007-026-001/258
(Uzirarchar GP)
|
0405007026NRG23290620220244704
|
29/06/2022
|
FULCHAN ALI
|
0405007026WL018879
|
FULCHAN ALI
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253737
|
|
FULCHAN ALI
|
()
|
|
82
|
MANDIA
|
AS-05-007-026-001/276
(Uzirarchar GP)
|
0405007026NRG23290620220244765
|
29/06/2022
|
JPHUR UDDIN
|
0405007026WL018888
|
JPHUR UDDIN
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253830
|
|
JPHUR UDDIN
|
()
|
|
83
|
MANDIA
|
AS-05-007-026-001/283
(Uzirarchar GP)
|
0405007026NRG23290620220244777
|
29/06/2022
|
AZAD ALI
|
0405007026WL018890
|
AZAD ALI
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253785
|
|
AZAD ALI
|
()
|
|
84
|
MANDIA
|
AS-05-007-026-001/322
(Uzirarchar GP)
|
0405007026NRG23290620220244845
|
29/06/2022
|
SAMESH ALI
|
0405007026WL018900
|
SAMESH ALI
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022253747
|
|
SAMESH ALI
|
()
|
|
85
|
MANDIA
|
AS-05-007-026-001/332
(Uzirarchar GP)
|
0405007026NRG23290620220244851
|
29/06/2022
|
DUKHI MANDAL
|
0405007026WL018901
|
DUKHI MANDAL
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253749
|
|
DUKHI MANDAL
|
()
|
|
86
|
MANDIA
|
AS-05-007-026-001/347
(Uzirarchar GP)
|
0405007026NRG23290620220244874
|
29/06/2022
|
CHAN MIYA
|
0405007026WL018904
|
CHAN MIYA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253752
|
|
CHAN MIYA
|
()
|
|
87
|
MANDIA
|
AS-05-007-026-001/352-A
(Uzirarchar GP)
|
0405007026NRG23290620220244887
|
29/06/2022
|
tafij uddin
|
0405007026WL018906
|
tafij uddin
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253796
|
|
tafij uddin
|
()
|
|
88
|
MANDIA
|
AS-05-007-026-001/356
(Uzirarchar GP)
|
0405007026NRG23290620220244830
|
29/06/2022
|
HANIF ALI
|
0405007026WL018898
|
HANIF ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253822
|
|
HANIF ALI
|
()
|
|
89
|
MANDIA
|
AS-05-007-026-001/357
(Uzirarchar GP)
|
0405007026NRG23290620220244771
|
29/06/2022
|
AFJALUR RAHMAN
|
0405007026WL018889
|
AFJALUR RAHMAN
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253779
|
|
AFJALUR RAHMAN
|
()
|
|
90
|
MANDIA
|
AS-05-007-026-001/374
(Uzirarchar GP)
|
0405007026NRG23290620220244895
|
29/06/2022
|
ATOWAR RAHMAN
|
0405007026WL018907
|
ATOWAR RAHMAN
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022253789
|
|
ATOWAR RAHMAN
|
()
|
|
91
|
MANDIA
|
AS-05-007-026-001/383-A
(Uzirarchar GP)
|
0405007026NRG23290620220244896
|
29/06/2022
|
RAHIJ UDDIN
|
0405007026WL018907
|
RAHIJ UDDIN
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022253795
|
|
RAHIJ UDDIN
|
()
|
|
92
|
MANDIA
|
AS-05-007-026-001/392
(Uzirarchar GP)
|
0405007026NRG23290620220244889
|
29/06/2022
|
Jayed Ali
|
0405007026WL018906
|
Jayed Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253862
|
|
Jayed Ali
|
()
|
|
93
|
MANDIA
|
AS-05-007-026-001/395
(Uzirarchar GP)
|
0405007026NRG23290620220244790
|
29/06/2022
|
SURAT JAMAL
|
0405007026WL018892
|
SURAT JAMAL
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253784
|
|
SURAT JAMAL
|
()
|
|
94
|
MANDIA
|
AS-05-007-026-001/457
(Uzirarchar GP)
|
0405007026NRG23290620220244801
|
29/06/2022
|
IJAD ALI
|
0405007026WL018894
|
IJAD ALI
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253776
|
|
IJAD ALI
|
()
|
|
95
|
MANDIA
|
AS-05-007-026-001/501
(Uzirarchar GP)
|
0405007026NRG23290620220244778
|
29/06/2022
|
ABUL HUSSAIN
|
0405007026WL018890
|
ABUL HUSSAIN
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253782
|
|
ABUL HUSSAIN
|
()
|
|
96
|
MANDIA
|
AS-05-007-026-001/508
(Uzirarchar GP)
|
0405007026NRG23290620220244880
|
29/06/2022
|
FARAJ ALI
|
0405007026WL018905
|
FARAJ ALI
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022253744
|
|
FARAJ ALI
|
()
|
|
97
|
MANDIA
|
AS-05-007-026-001/60
(Uzirarchar GP)
|
0405007026NRG23290620220244744
|
29/06/2022
|
RUPCHAN ALI
|
0405007026WL018885
|
RUPCHAN ALI
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253777
|
|
RUPCHAN ALI
|
()
|
|
98
|
MANDIA
|
AS-05-007-026-001/687
(Uzirarchar GP)
|
0405007026NRG23290620220244902
|
29/06/2022
|
HANIF ALI
|
0405007026WL018908
|
HANIF ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253739
|
|
HANIF ALI
|
()
|
|
99
|
MANDIA
|
AS-05-007-026-001/737
(Uzirarchar GP)
|
0405007026NRG23290620220244785
|
29/06/2022
|
FULCHAN ALI
|
0405007026WL018891
|
FULCHAN ALI
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253790
|
|
FULCHAN ALI
|
()
|
|
100
|
MANDIA
|
AS-05-007-026-001/739
(Uzirarchar GP)
|
0405007026NRG23290620220244881
|
29/06/2022
|
BADSHA MIA
|
0405007026WL018905
|
BADSHA MIA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253832
|
|
BADSHA MIA
|
()
|
|
101
|
MANDIA
|
AS-05-007-026-001/742
(Uzirarchar GP)
|
0405007026NRG23290620220244890
|
29/06/2022
|
JAHADUL ISLAM
|
0405007026WL018906
|
JAHADUL ISLAM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253861
|
|
JAHADUL ISLAM
|
()
|
|
102
|
MANDIA
|
AS-05-007-026-001/744
(Uzirarchar GP)
|
0405007026NRG23290620220244809
|
29/06/2022
|
ALI AKBAR
|
0405007026WL018895
|
ALI AKBAR
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253770
|
|
ALI AKBAR
|
()
|
|
103
|
MANDIA
|
AS-05-007-026-001/775
(Uzirarchar GP)
|
0405007026NRG23290620220244840
|
29/06/2022
|
FAJAR ALI
|
0405007026WL018899
|
FAJAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253762
|
|
FAJAR ALI
|
()
|
|
104
|
MANDIA
|
AS-05-007-026-001/776
(Uzirarchar GP)
|
0405007026NRG23290620220244810
|
29/06/2022
|
HAKIM UDDIN
|
0405007026WL018895
|
HAKIM UDDIN
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253778
|
|
HAKIM UDDIN
|
()
|
|
105
|
MANDIA
|
AS-05-007-026-001/779
(Uzirarchar GP)
|
0405007026NRG23290620220244717
|
29/06/2022
|
ASHAN ALI
|
0405007026WL018881
|
ASHAN ALI
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253864
|
|
ASHAN ALI
|
()
|
|
106
|
MANDIA
|
AS-05-007-026-001/781
(Uzirarchar GP)
|
0405007026NRG23290620220244779
|
29/06/2022
|
JAYGAN NESSA
|
0405007026WL018890
|
JAYGAN NESSA
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253857
|
|
JAYGAN NESSA
|
()
|
|
107
|
MANDIA
|
AS-05-007-026-001/782
(Uzirarchar GP)
|
0405007026NRG23290620220244757
|
29/06/2022
|
MOYAN ALI
|
0405007026WL018887
|
MOYAN ALI
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253828
|
|
MOYAN ALI
|
()
|
|
108
|
MANDIA
|
AS-05-007-026-001/796
(Uzirarchar GP)
|
0405007026NRG23290620220244822
|
29/06/2022
|
AJIM UDDIN AHMED
|
0405007026WL018897
|
AJIM UDDIN AHMED
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253772
|
|
AJIM UDDIN AHMED
|
()
|
|
109
|
MANDIA
|
AS-05-007-026-001/819
(Uzirarchar GP)
|
0405007026NRG23290620220244866
|
29/06/2022
|
RAFIKUL ISLAM
|
0405007026WL018903
|
RAFIKUL ISLAM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253863
|
|
RAFIKUL ISLAM
|
()
|
|
110
|
MANDIA
|
AS-05-007-026-001/821
(Uzirarchar GP)
|
0405007026NRG23290620220244814
|
29/06/2022
|
MAJIBAR RAHMAN
|
0405007026WL018896
|
MAJIBAR RAHMAN
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253771
|
|
MAJIBAR RAHMAN
|
()
|
|
111
|
MANDIA
|
AS-05-007-026-001/827
(Uzirarchar GP)
|
0405007026NRG23290620220244811
|
29/06/2022
|
SHAHA JAMAL
|
0405007026WL018895
|
SHAHA JAMAL
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253839
|
|
SHAHA JAMAL
|
()
|
|
112
|
MANDIA
|
AS-05-007-026-001/829
(Uzirarchar GP)
|
0405007026NRG23290620220244858
|
29/06/2022
|
SHOMESH ALI
|
0405007026WL018902
|
SHOMESH ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253820
|
|
SHOMESH ALI
|
()
|
|
113
|
MANDIA
|
AS-05-007-026-001/830
(Uzirarchar GP)
|
0405007026NRG23290620220244859
|
29/06/2022
|
JOMSER ALI
|
0405007026WL018902
|
JOMSER ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253819
|
|
JOMSER ALI
|
()
|
|
114
|
MANDIA
|
AS-05-007-026-001/831
(Uzirarchar GP)
|
0405007026NRG23290620220244853
|
29/06/2022
|
MAYNAL HOQUE
|
0405007026WL018901
|
MAYNAL HOQUE
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022253748
|
|
MAYNAL HOQUE
|
()
|
|
115
|
MANDIA
|
AS-05-007-026-001/833
(Uzirarchar GP)
|
0405007026NRG23290620220244854
|
29/06/2022
|
SHAHAR ALI
|
0405007026WL018901
|
SHAHAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253829
|
|
SHAHAR ALI
|
()
|
|
116
|
MANDIA
|
AS-05-007-026-001/844
(Uzirarchar GP)
|
0405007026NRG23290620220244841
|
29/06/2022
|
A HAMID
|
0405007026WL018899
|
A HAMID
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253816
|
|
A HAMID
|
()
|
|
117
|
MANDIA
|
AS-05-007-026-001/845
(Uzirarchar GP)
|
0405007026NRG23290620220244842
|
29/06/2022
|
HAFIZUDIN
|
0405007026WL018899
|
HAFIZUDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253741
|
|
HAFIZUDIN
|
()
|
|
118
|
MANDIA
|
AS-05-007-026-001/847
(Uzirarchar GP)
|
0405007026NRG23290620220244843
|
29/06/2022
|
SHUKUR ALI
|
0405007026WL018899
|
SHUKUR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253740
|
|
SHUKUR ALI
|
()
|
|
119
|
MANDIA
|
AS-05-007-026-001/848
(Uzirarchar GP)
|
0405007026NRG23290620220244737
|
29/06/2022
|
SORHAB ALI
|
0405007026WL018884
|
SORHAB ALI
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253856
|
|
SORHAB ALI
|
()
|
|
120
|
MANDIA
|
AS-05-007-026-001/849
(Uzirarchar GP)
|
0405007026NRG23290620220244772
|
29/06/2022
|
ZULAHASH MUNSHI
|
0405007026WL018889
|
ZULAHASH MUNSHI
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253792
|
|
ZULAHASH MUNSHI
|
()
|
|
121
|
MANDIA
|
AS-05-007-026-001/856
(Uzirarchar GP)
|
0405007026NRG23290620220244786
|
29/06/2022
|
Sobahan Ali
|
0405007026WL018891
|
Sobahan Ali
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253781
|
|
Sobahan Ali
|
()
|
|
122
|
MANDIA
|
AS-05-007-026-001/862
(Uzirarchar GP)
|
0405007026NRG23290620220244812
|
29/06/2022
|
CHAN MIYA
|
0405007026WL018895
|
CHAN MIYA
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253769
|
|
CHAN MIYA
|
()
|
|
123
|
MANDIA
|
AS-05-007-026-001/866
(Uzirarchar GP)
|
0405007026NRG23290620220244802
|
29/06/2022
|
ASTAR ALI
|
0405007026WL018894
|
ASTAR ALI
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253849
|
|
ASTAR ALI
|
()
|
|
124
|
MANDIA
|
AS-05-007-026-001/867
(Uzirarchar GP)
|
0405007026NRG23290620220244797
|
29/06/2022
|
ABDUL AZIZ
|
0405007026WL018893
|
ABDUL AZIZ
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253853
|
|
ABDUL AZIZ
|
()
|
|
125
|
MANDIA
|
AS-05-007-026-001/870
(Uzirarchar GP)
|
0405007026NRG23290620220244787
|
29/06/2022
|
SAMSUL HOQUE
|
0405007026WL018891
|
SAMSUL HOQUE
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253860
|
|
SAMSUL HOQUE
|
()
|
|
126
|
MANDIA
|
AS-05-007-026-001/872
(Uzirarchar GP)
|
0405007026NRG23290620220244780
|
29/06/2022
|
SHAHITAN NESSA
|
0405007026WL018890
|
SHAHITAN NESSA
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253858
|
|
SHAHITAN NESSA
|
()
|
|
127
|
MANDIA
|
AS-05-007-026-001/876
(Uzirarchar GP)
|
0405007026NRG23290620220244855
|
29/06/2022
|
JAYNAL ABIDIN
|
0405007026WL018901
|
JAYNAL ABIDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253763
|
|
JAYNAL ABIDIN
|
()
|
|
128
|
MANDIA
|
AS-05-007-026-001/877
(Uzirarchar GP)
|
0405007026NRG23290620220244903
|
29/06/2022
|
JAHAR ALI
|
0405007026WL018908
|
JAHAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253815
|
|
JAHAR ALI
|
()
|
|
129
|
MANDIA
|
AS-05-007-026-001/881
(Uzirarchar GP)
|
0405007026NRG23290620220244831
|
29/06/2022
|
ROMISA KHATUN
|
0405007026WL018898
|
ROMISA KHATUN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253833
|
|
ROMISA KHATUN
|
()
|
|
130
|
MANDIA
|
AS-05-007-026-001/888
(Uzirarchar GP)
|
0405007026NRG23290620220244883
|
29/06/2022
|
SAHERA KHATUN
|
0405007026WL018905
|
SAHERA KHATUN
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022253854
|
|
SAHERA KHATUN
|
()
|
|
131
|
MANDIA
|
AS-05-007-026-001/893
(Uzirarchar GP)
|
0405007026NRG23290620220244773
|
29/06/2022
|
Samina Khatun
|
0405007026WL018889
|
Samina Khatun
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253802
|
|
Samina Khatun
|
()
|
|
132
|
MANDIA
|
AS-05-007-026-001/903
(Uzirarchar GP)
|
0405007026NRG23290620220244897
|
29/06/2022
|
SUKUR ALI
|
0405007026WL018907
|
SUKUR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253866
|
|
SUKUR ALI
|
()
|
|
133
|
MANDIA
|
AS-05-007-026-001/909
(Uzirarchar GP)
|
0405007026NRG23290620220244815
|
29/06/2022
|
SAJIM UDDIN
|
0405007026WL018896
|
SAJIM UDDIN
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253841
|
|
SAJIM UDDIN
|
()
|
|
134
|
MANDIA
|
AS-05-007-026-001/914
(Uzirarchar GP)
|
0405007026NRG23290620220244725
|
29/06/2022
|
SHAHAR ALI
|
0405007026WL018882
|
SHAHAR ALI
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253783
|
|
SHAHAR ALI
|
()
|
|
135
|
MANDIA
|
AS-05-007-026-001/915
(Uzirarchar GP)
|
0405007026NRG23290620220244788
|
29/06/2022
|
CHANDU SHEIKH
|
0405007026WL018891
|
CHANDU SHEIKH
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253787
|
|
CHANDU SHEIKH
|
()
|
|
136
|
MANDIA
|
AS-05-007-026-001/92
(Uzirarchar GP)
|
0405007026NRG23290620220244746
|
29/06/2022
|
Mahir uddin
|
0405007026WL018885
|
Mahir uddin
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253786
|
|
Mahir uddin
|
()
|
|
137
|
MANDIA
|
AS-05-007-026-001/921
(Uzirarchar GP)
|
0405007026NRG23290620220244798
|
29/06/2022
|
PASHAN ALI
|
0405007026WL018893
|
PASHAN ALI
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253788
|
|
PASHAN ALI
|
()
|
|
138
|
MANDIA
|
AS-05-007-026-002/1003
(Uzirarchar GP)
|
0405007026NRG23290620220244748
|
29/06/2022
|
SHAHJAHAN ALI
|
0405007026WL018885
|
SHAHJAHAN ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253774
|
|
SHAHJAHAN ALI
|
()
|
|
139
|
MANDIA
|
AS-05-007-026-002/1069
(Uzirarchar GP)
|
0405007026NRG23290620220244803
|
29/06/2022
|
ROFIKUL ISLAM
|
0405007026WL018894
|
ROFIKUL ISLAM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253845
|
|
ROFIKUL ISLAM
|
()
|
|
140
|
MANDIA
|
AS-05-007-026-002/1721
(Uzirarchar GP)
|
0405007026NRG23290620220244739
|
29/06/2022
|
SARBEJ ALI
|
0405007026WL018884
|
SARBEJ ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253868
|
|
SARBEJ ALI
|
()
|
|
141
|
MANDIA
|
AS-05-007-026-002/1736
(Uzirarchar GP)
|
0405007026NRG23290620220244867
|
29/06/2022
|
AJIT ULLA
|
0405007026WL018903
|
AJIT ULLA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253818
|
|
AJIT ULLA
|
()
|
|
142
|
MANDIA
|
AS-05-007-026-002/1769
(Uzirarchar GP)
|
0405007026NRG23290620220244750
|
29/06/2022
|
NAZIR UDDIN AHMED
|
0405007026WL018886
|
NAZIR UDDIN AHMED
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253837
|
|
NAZIR UDDIN AHMED
|
()
|
|
143
|
MANDIA
|
AS-05-007-026-002/1969
(Uzirarchar GP)
|
0405007000NRG23290620220244962
|
29/06/2022
|
ABDUL KADDUS
|
0405007WL018915
|
ABDUL KADDUS
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253768
|
|
ABDUL KADDUS
|
()
|
|
144
|
MANDIA
|
AS-05-007-026-002/1971
(Uzirarchar GP)
|
0405007026NRG23290620220244823
|
29/06/2022
|
shozim uddin
|
0405007026WL018897
|
shozim uddin
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253851
|
|
shozim uddin
|
()
|
|
145
|
MANDIA
|
AS-05-007-026-002/201
(Uzirarchar GP)
|
0405007026NRG23290620220244751
|
29/06/2022
|
SABUR UDDIN
|
0405007026WL018886
|
SABUR UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253767
|
|
SABUR UDDIN
|
()
|
|
146
|
MANDIA
|
AS-05-007-026-002/217
(Uzirarchar GP)
|
0405007026NRG23290620220244752
|
29/06/2022
|
ABDUL BAREK
|
0405007026WL018886
|
ABDUL BAREK
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253761
|
|
ABDUL BAREK
|
()
|
|
147
|
MANDIA
|
AS-05-007-026-002/2180
(Uzirarchar GP)
|
0405007026NRG23290620220244706
|
29/06/2022
|
SABURA KHATUN
|
0405007026WL018879
|
SABURA KHATUN
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253736
|
|
SABURA KHATUN
|
()
|
|
148
|
MANDIA
|
AS-05-007-026-002/2194
(Uzirarchar GP)
|
0405007026NRG23290620220244708
|
29/06/2022
|
JAMER ALI
|
0405007026WL018879
|
JAMER ALI
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253738
|
|
JAMER ALI
|
()
|
|
149
|
MANDIA
|
AS-05-007-026-002/224
(Uzirarchar GP)
|
0405007026NRG23290620220244861
|
29/06/2022
|
EUSOF ALI
|
0405007026WL018902
|
EUSOF ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253800
|
|
EUSOF ALI
|
()
|
|
150
|
MANDIA
|
AS-05-007-026-002/2309
(Uzirarchar GP)
|
0405007026NRG23290620220244832
|
29/06/2022
|
JALAL UDDIN AHMED
|
0405007026WL018898
|
JALAL UDDIN AHMED
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253824
|
|
JALAL UDDIN AHMED
|
()
|
|
151
|
MANDIA
|
AS-05-007-026-002/2315
(Uzirarchar GP)
|
0405007026NRG23290620220244726
|
29/06/2022
|
SHAHAR ALI
|
0405007026WL018882
|
SHAHAR ALI
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253799
|
|
SHAHAR ALI
|
()
|
|
152
|
MANDIA
|
AS-05-007-026-002/2345
(Uzirarchar GP)
|
0405007026NRG23290620220244816
|
29/06/2022
|
JAYFUL NESSA
|
0405007026WL018896
|
JAYFUL NESSA
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253842
|
|
JAYFUL NESSA
|
()
|
|
153
|
MANDIA
|
AS-05-007-026-002/2351
(Uzirarchar GP)
|
0405007026NRG23290620220244813
|
29/06/2022
|
SUJIM UDDIN
|
0405007026WL018895
|
SUJIM UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253844
|
|
SUJIM UDDIN
|
()
|
|
154
|
MANDIA
|
AS-05-007-026-002/2352
(Uzirarchar GP)
|
0405007026NRG23290620220244804
|
29/06/2022
|
HASEM ALI
|
0405007026WL018894
|
HASEM ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253846
|
|
HASEM ALI
|
()
|
|
155
|
MANDIA
|
AS-05-007-026-002/2358
(Uzirarchar GP)
|
0405007026NRG23290620220244766
|
29/06/2022
|
KABED ALI
|
0405007026WL018888
|
KABED ALI
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253834
|
|
KABED ALI
|
()
|
|
156
|
MANDIA
|
AS-05-007-026-002/2372
(Uzirarchar GP)
|
0405007026NRG23290620220244805
|
29/06/2022
|
ANTAJ ALI
|
0405007026WL018894
|
ANTAJ ALI
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253865
|
|
ANTAJ ALI
|
()
|
|
157
|
MANDIA
|
AS-05-007-026-002/2375
(Uzirarchar GP)
|
0405007026NRG23290620220244817
|
29/06/2022
|
HABIZ UDDIN
|
0405007026WL018896
|
HABIZ UDDIN
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253773
|
|
HABIZ UDDIN
|
()
|
|
158
|
MANDIA
|
AS-05-007-026-002/2378
(Uzirarchar GP)
|
0405007026NRG23290620220244767
|
29/06/2022
|
RAYHAN ALI
|
0405007026WL018888
|
RAYHAN ALI
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253823
|
|
RAYHAN ALI
|
()
|
|
159
|
MANDIA
|
AS-05-007-026-002/2380
(Uzirarchar GP)
|
0405007026NRG23290620220244768
|
29/06/2022
|
HAREJ ALI
|
0405007026WL018888
|
HAREJ ALI
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253757
|
|
HAREJ ALI
|
()
|
|
160
|
MANDIA
|
AS-05-007-026-002/2387
(Uzirarchar GP)
|
0405007026NRG23290620220244876
|
29/06/2022
|
JALIL MIYA
|
0405007026WL018904
|
JALIL MIYA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253746
|
|
JALIL MIYA
|
()
|
|
161
|
MANDIA
|
AS-05-007-026-002/239
(Uzirarchar GP)
|
0405007026NRG23290620220244868
|
29/06/2022
|
AYNAL HOQUE
|
0405007026WL018903
|
AYNAL HOQUE
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253753
|
|
AYNAL HOQUE
|
()
|
|
162
|
MANDIA
|
AS-05-007-026-002/2397
(Uzirarchar GP)
|
0405007026NRG23290620220244892
|
29/06/2022
|
SAMSUL HOQUE
|
0405007026WL018906
|
SAMSUL HOQUE
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253750
|
|
SAMSUL HOQUE
|
()
|
|
163
|
MANDIA
|
AS-05-007-026-002/2425
(Uzirarchar GP)
|
0405007026NRG23290620220244848
|
29/06/2022
|
SAHJAMAL HAQUE
|
0405007026WL018900
|
SAHJAMAL HAQUE
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253817
|
|
SAHJAMAL HAQUE
|
()
|
|
164
|
MANDIA
|
AS-05-007-026-002/243
(Uzirarchar GP)
|
0405007026NRG23290620220244824
|
29/06/2022
|
ABDUL KUDDUS
|
0405007026WL018897
|
ABDUL KUDDUS
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253766
|
|
ABDUL KUDDUS
|
()
|
|
165
|
MANDIA
|
AS-05-007-026-002/2430
(Uzirarchar GP)
|
0405007026NRG23290620220244769
|
29/06/2022
|
HAJARAT ALI
|
0405007026WL018888
|
HAJARAT ALI
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253743
|
|
HAJARAT ALI
|
()
|
|
166
|
MANDIA
|
AS-05-007-026-002/2434
(Uzirarchar GP)
|
0405007026NRG23290620220244869
|
29/06/2022
|
SOMESH ALI
|
0405007026WL018903
|
SOMESH ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253745
|
|
SOMESH ALI
|
()
|
|
167
|
MANDIA
|
AS-05-007-026-002/2438
(Uzirarchar GP)
|
0405007026NRG23290620220244877
|
29/06/2022
|
ABDUR RASHID
|
0405007026WL018904
|
ABDUR RASHID
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253831
|
|
ABDUR RASHID
|
()
|
|
168
|
MANDIA
|
AS-05-007-026-002/2439
(Uzirarchar GP)
|
0405007026NRG23290620220244770
|
29/06/2022
|
SHUKUR ALI
|
0405007026WL018888
|
SHUKUR ALI
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253827
|
|
SHUKUR ALI
|
()
|
|
169
|
MANDIA
|
AS-05-007-026-002/2445
(Uzirarchar GP)
|
0405007026NRG23290620220244740
|
29/06/2022
|
SHAH JAMAL
|
0405007026WL018884
|
SHAH JAMAL
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253867
|
|
SHAH JAMAL
|
()
|
|
170
|
MANDIA
|
AS-05-007-026-002/2447
(Uzirarchar GP)
|
0405007026NRG23290620220244728
|
29/06/2022
|
Jakir Hussain
|
0405007026WL018882
|
Jakir Hussain
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253804
|
|
Jakir Hussain
|
()
|
|
171
|
MANDIA
|
AS-05-007-026-002/2447
(Uzirarchar GP)
|
0405007026NRG23290620220244727
|
29/06/2022
|
RAHIMA KHATUN
|
0405007026WL018882
|
RAHIMA KHATUN
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253855
|
|
RAHIMA KHATUN
|
()
|
|
172
|
MANDIA
|
AS-05-007-026-002/2448
(Uzirarchar GP)
|
0405007026NRG23290620220244775
|
29/06/2022
|
AJIBAR RAHMAN
|
0405007026WL018889
|
AJIBAR RAHMAN
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253871
|
|
AJIBAR RAHMAN
|
()
|
|
173
|
MANDIA
|
AS-05-007-026-002/2454
(Uzirarchar GP)
|
0405007026NRG23290620220244833
|
29/06/2022
|
HAJARAT ALI
|
0405007026WL018898
|
HAJARAT ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253798
|
|
HAJARAT ALI
|
()
|
|
174
|
MANDIA
|
AS-05-007-026-002/2457
(Uzirarchar GP)
|
0405007026NRG23290620220244749
|
29/06/2022
|
USMAN GANI
|
0405007026WL018885
|
USMAN GANI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253850
|
|
USMAN GANI
|
()
|
|
175
|
MANDIA
|
AS-05-007-026-002/2458
(Uzirarchar GP)
|
0405007026NRG23290620220244825
|
29/06/2022
|
SHUKUR ALI
|
0405007026WL018897
|
SHUKUR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253847
|
|
SHUKUR ALI
|
()
|
|
176
|
MANDIA
|
AS-05-007-026-002/2459
(Uzirarchar GP)
|
0405007026NRG23290620220244834
|
29/06/2022
|
KHAYRUL ANAM
|
0405007026WL018898
|
KHAYRUL ANAM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253848
|
|
KHAYRUL ANAM
|
()
|
|
177
|
MANDIA
|
AS-05-007-026-002/2464
(Uzirarchar GP)
|
0405007026NRG23290620220244818
|
29/06/2022
|
ASHRAB ALI
|
0405007026WL018896
|
ASHRAB ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253775
|
|
ASHRAB ALI
|
()
|
|
178
|
MANDIA
|
AS-05-007-026-002/2467
(Uzirarchar GP)
|
0405007000NRG23290620220244987
|
29/06/2022
|
KETAB ALI
|
0405007WL018918
|
KETAB ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253759
|
|
KETAB ALI
|
()
|
|
179
|
MANDIA
|
AS-05-007-026-002/2489
(Uzirarchar GP)
|
0405007026NRG23290620220244844
|
29/06/2022
|
ACHUR UDDIN SHEIKH
|
0405007026WL018899
|
ACHUR UDDIN SHEIKH
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253825
|
|
ACHUR UDDIN SHEIKH
|
()
|
|
180
|
MANDIA
|
AS-05-007-026-002/2495
(Uzirarchar GP)
|
0405007026NRG23290620220244758
|
29/06/2022
|
SANGSHER ALI
|
0405007026WL018887
|
SANGSHER ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253764
|
|
SANGSHER ALI
|
()
|
|
181
|
MANDIA
|
AS-05-007-026-002/2508
(Uzirarchar GP)
|
0405007026NRG23290620220244856
|
29/06/2022
|
SONA ULLA
|
0405007026WL018901
|
SONA ULLA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253756
|
|
SONA ULLA
|
()
|
|
182
|
MANDIA
|
AS-05-007-026-002/2514
(Uzirarchar GP)
|
0405007026NRG23290620220244754
|
29/06/2022
|
SHAHAR JAMAL
|
0405007026WL018886
|
SHAHAR JAMAL
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253835
|
|
SHAHAR JAMAL
|
()
|
|
183
|
MANDIA
|
AS-05-007-026-002/2544
(Uzirarchar GP)
|
0405007026NRG23290620220244741
|
29/06/2022
|
SIDDIQUE ALI
|
0405007026WL018884
|
SIDDIQUE ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253870
|
|
SIDDIQUE ALI
|
()
|
|
184
|
MANDIA
|
AS-05-007-026-002/2565
(Uzirarchar GP)
|
0405007026NRG23290620220244742
|
29/06/2022
|
RAHIZ UDDIN
|
0405007026WL018884
|
RAHIZ UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253869
|
|
RAHIZ UDDIN
|
()
|
|
185
|
MANDIA
|
AS-05-007-026-002/2570
(Uzirarchar GP)
|
0405007026NRG23290620220244819
|
29/06/2022
|
ASMAT ALI
|
0405007026WL018896
|
ASMAT ALI
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253794
|
|
ASMAT ALI
|
()
|
|
186
|
MANDIA
|
AS-05-007-026-002/2578
(Uzirarchar GP)
|
0405007026NRG23290620220244827
|
29/06/2022
|
HABEJ UDDIN
|
0405007026WL018897
|
HABEJ UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253838
|
|
HABEJ UDDIN
|
()
|
|
187
|
MANDIA
|
AS-05-007-026-002/2601
(Uzirarchar GP)
|
0405007026NRG23290620220244879
|
29/06/2022
|
SAN BHANU NESSA
|
0405007026WL018904
|
SAN BHANU NESSA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253836
|
|
SAN BHANU NESSA
|
()
|
|
188
|
MANDIA
|
AS-05-007-026-002/262
(Uzirarchar GP)
|
0405007026NRG23290620220244864
|
29/06/2022
|
SAHA JAMAL
|
0405007026WL018902
|
SAHA JAMAL
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253755
|
|
SAHA JAMAL
|
()
|
|
189
|
MANDIA
|
AS-05-007-026-002/2649
(Uzirarchar GP)
|
0405007026NRG23290620220244735
|
29/06/2022
|
ASHRAB ALI
|
0405007026WL018883
|
ASHRAB ALI
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253859
|
|
ASHRAB ALI
|
()
|
|
190
|
MANDIA
|
AS-05-007-026-002/2716
(Uzirarchar GP)
|
0405007026NRG23290620220244759
|
29/06/2022
|
HASMAT ALI
|
0405007026WL018887
|
HASMAT ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253765
|
|
HASMAT ALI
|
()
|
|
191
|
MANDIA
|
AS-05-007-026-002/2726
(Uzirarchar GP)
|
0405007026NRG23290620220244722
|
29/06/2022
|
ALAL UDDIN
|
0405007026WL018881
|
ALAL UDDIN
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253873
|
|
ALAL UDDIN
|
()
|
|
192
|
MANDIA
|
AS-05-007-026-002/284
(Uzirarchar GP)
|
0405007026NRG23290620220244849
|
29/06/2022
|
SHAH ALOM
|
0405007026WL018900
|
SHAH ALOM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253758
|
|
SHAH ALOM
|
()
|
|
193
|
MANDIA
|
AS-05-007-026-002/285
(Uzirarchar GP)
|
0405007026NRG23290620220244871
|
29/06/2022
|
SAKER ALI
|
0405007026WL018903
|
SAKER ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253754
|
|
SAKER ALI
|
()
|
|
194
|
MANDIA
|
AS-05-007-026-002/326
(Uzirarchar GP)
|
0405007026NRG23290620220244760
|
29/06/2022
|
SHONA ULLAH
|
0405007026WL018887
|
SHONA ULLAH
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253751
|
|
SHONA ULLAH
|
()
|
|
195
|
MANDIA
|
AS-05-007-026-002/334
(Uzirarchar GP)
|
0405007026NRG23290620220244761
|
29/06/2022
|
ABDUL MAJID
|
0405007026WL018887
|
ABDUL MAJID
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253843
|
|
ABDUL MAJID
|
()
|
|
196
|
MANDIA
|
AS-05-007-026-002/346
(Uzirarchar GP)
|
0405007026NRG23290620220244724
|
29/06/2022
|
Momotaj Begum
|
0405007026WL018881
|
Momotaj Begum
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253875
|
|
Momotaj Begum
|
()
|
|
197
|
MANDIA
|
AS-05-007-026-002/384
(Uzirarchar GP)
|
0405007026NRG23290620220244806
|
29/06/2022
|
ROHOM ALI
|
0405007026WL018894
|
ROHOM ALI
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253872
|
|
ROHOM ALI
|
()
|
|
198
|
MANDIA
|
AS-05-007-026-002/384
(Uzirarchar GP)
|
0405007026NRG23290620220244807
|
29/06/2022
|
Shomela Khatun
|
0405007026WL018894
|
Shomela Khatun
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253876
|
|
Shomela Khatun
|
()
|
|
199
|
MANDIA
|
AS-05-007-026-002/410
(Uzirarchar GP)
|
0405007026NRG23290620220244850
|
29/06/2022
|
MONSER ALI
|
0405007026WL018900
|
MONSER ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253742
|
|
MONSER ALI
|
()
|
|
200
|
MANDIA
|
AS-05-007-026-002/413
(Uzirarchar GP)
|
0405007026NRG23290620220244736
|
29/06/2022
|
DELOWARA KHATUN
|
0405007026WL018883
|
DELOWARA KHATUN
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253803
|
|
DELOWARA KHATUN
|
()
|
|
201
|
MANDIA
|
AS-05-007-026-002/424
(Uzirarchar GP)
|
0405007026NRG23290620220244799
|
29/06/2022
|
ROBI SHEKH
|
0405007026WL018893
|
ROBI SHEKH
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253797
|
|
ROBI SHEKH
|
()
|
|
202
|
MANDIA
|
AS-05-007-026-002/550
(Uzirarchar GP)
|
0405007026NRG23290620220244836
|
29/06/2022
|
DHUKHI MANDAL
|
0405007026WL018898
|
DHUKHI MANDAL
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253826
|
|
DHUKHI MANDAL
|
()
|
|
203
|
MANDIA
|
AS-05-007-026-002/555
(Uzirarchar GP)
|
0405007000NRG23290620220244951
|
29/06/2022
|
SHAHEB ALI
|
0405007WL018913
|
SHAHEB ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253852
|
|
SHAHEB ALI
|
()
|
|
204
|
MANDIA
|
AS-05-007-026-002/56
(Uzirarchar GP)
|
0405007026NRG23290620220244764
|
29/06/2022
|
ARAN ALI
|
0405007026WL018887
|
ARAN ALI
|
00468
|
UBIN0546721
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022253734
|
|
ARAN ALI
|
()
|
|
205
|
MANDIA
|
AS-05-007-026-002/56
(Uzirarchar GP)
|
0405007026NRG23290620220244763
|
29/06/2022
|
LAL BHANU
|
0405007026WL018887
|
LAL BHANU
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253821
|
|
LAL BHANU
|
()
|
|
206
|
MANDIA
|
AS-05-007-026-002/565
(Uzirarchar GP)
|
0405007026NRG23290620220244755
|
29/06/2022
|
ABDUL KARIM
|
0405007026WL018886
|
ABDUL KARIM
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022253760
|
|
ABDUL KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310982
|
310982
|
|
|
|
|
|
|
|
|
207
|
MANDIA
|
AS-05-007-026-002/2354
(Uzirarchar GP)
|
0405007026NRG23290620220244885
|
29/06/2022
|
Kurban Ali
|
0405007026WL018905
|
Kurban Ali
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3022253672
|
|
Kurban Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
499220
|
499220
|
|
|
|
|
|
|
|