|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDIA
|
AS-05-007-002-001/1187
(Alopati Majarchar)
|
0405007002NRG23291020220365517
|
29/10/2022
|
Amej ali
|
0405007002WL038253
|
Amej ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354562874
|
|
Amej ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
MANDIA
|
AS-05-007-002-001/398
(Alopati Majarchar)
|
0405007002NRG23291020220365478
|
29/10/2022
|
INAMUL HAQUE
|
0405007002WL038246
|
INAMUL HAQUE
|
00078
|
CNRB0005404
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562862
|
|
INAMUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANDIA
|
AS-05-007-002-001/179
(Alopati Majarchar)
|
0405007002NRG23291020220365432
|
29/10/2022
|
AMBIYA BEGUM
|
0405007002WL038239
|
AMBIYA BEGUM
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562830
|
|
AMBIYA BEGUM
|
()
|
|
4
|
MANDIA
|
AS-05-007-002-001/1890
(Alopati Majarchar)
|
0405007002NRG23291020220365451
|
29/10/2022
|
Jaynal Abdin
|
0405007002WL038242
|
Jaynal Abdin
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562833
|
|
Jaynal Abdin
|
()
|
|
5
|
MANDIA
|
AS-05-007-002-001/1951
(Alopati Majarchar)
|
0405007002NRG23291020220365445
|
29/10/2022
|
Eusuf Ali
|
0405007002WL038241
|
Eusuf Ali
|
00089
|
CBIN0283215
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354562837
|
|
Eusuf Ali
|
()
|
|
6
|
MANDIA
|
AS-05-007-002-001/1964
(Alopati Majarchar)
|
0405007002NRG23291020220365464
|
29/10/2022
|
Amir Hussain
|
0405007002WL038244
|
Amir Hussain
|
00089
|
CBIN0283215
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562834
|
|
Amir Hussain
|
()
|
|
7
|
MANDIA
|
AS-05-007-002-001/1989
(Alopati Majarchar)
|
0405007002NRG23291020220365452
|
29/10/2022
|
Hasem Ali
|
0405007002WL038242
|
Hasem Ali
|
00089
|
CBIN0283215
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354563063
|
|
Hasem Ali
|
()
|
|
8
|
MANDIA
|
AS-05-007-002-001/2388
(Alopati Majarchar)
|
0405007002NRG23291020220365472
|
29/10/2022
|
Osman Gani
|
0405007002WL038245
|
Osman Gani
|
00089
|
CBIN0283215
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562838
|
|
Osman Gani
|
()
|
|
9
|
MANDIA
|
AS-05-007-002-001/2421
(Alopati Majarchar)
|
0405007002NRG23291020220365446
|
29/10/2022
|
Jumir Uddin
|
0405007002WL038241
|
Jumir Uddin
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562829
|
|
Jumir Uddin
|
()
|
|
10
|
MANDIA
|
AS-05-007-002-001/2472
(Alopati Majarchar)
|
0405007002NRG23291020220365465
|
29/10/2022
|
Hasina Khatun
|
0405007002WL038244
|
Hasina Khatun
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563066
|
|
Hasina Khatun
|
()
|
|
11
|
MANDIA
|
AS-05-007-002-001/2498
(Alopati Majarchar)
|
0405007002NRG23291020220365476
|
29/10/2022
|
Mahir Uddin
|
0405007002WL038246
|
Mahir Uddin
|
00089
|
CBIN0283215
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562831
|
|
Mahir Uddin
|
()
|
|
12
|
MANDIA
|
AS-05-007-002-001/2512
(Alopati Majarchar)
|
0405007002NRG23291020220365473
|
29/10/2022
|
Magarb Ali
|
0405007002WL038245
|
Magarb Ali
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562836
|
|
Magarb Ali
|
()
|
|
13
|
MANDIA
|
AS-05-007-002-001/2519
(Alopati Majarchar)
|
0405007002NRG23291020220365477
|
29/10/2022
|
Komor Uddin
|
0405007002WL038246
|
Komor Uddin
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562839
|
|
Komor Uddin
|
()
|
|
14
|
MANDIA
|
AS-05-007-002-001/2621
(Alopati Majarchar)
|
0405007002NRG23291020220365507
|
29/10/2022
|
Jasmat Ali
|
0405007002WL038251
|
Jasmat Ali
|
00089
|
CBIN0283215
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354563059
|
|
Jasmat Ali
|
()
|
|
15
|
MANDIA
|
AS-05-007-002-001/2687
(Alopati Majarchar)
|
0405007002NRG23291020220365482
|
29/10/2022
|
Abu Bakkar Siddique
|
0405007002WL038247
|
Abu Bakkar Siddique
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563060
|
|
Abu Bakkar Siddique
|
()
|
|
16
|
MANDIA
|
AS-05-007-002-001/2739
(Alopati Majarchar)
|
0405007002NRG23291020220365535
|
29/10/2022
|
Khalilur Rahman
|
0405007002WL038256
|
Khalilur Rahman
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563062
|
|
Khalilur Rahman
|
()
|
|
17
|
MANDIA
|
AS-05-007-002-001/3034
(Alopati Majarchar)
|
0405007002NRG23291020220365426
|
29/10/2022
|
BAHAJ UDDIN
|
0405007002WL038238
|
BAHAJ UDDIN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562832
|
|
BAHAJ UDDIN
|
()
|
|
18
|
MANDIA
|
AS-05-007-002-001/315
(Alopati Majarchar)
|
0405007002NRG23291020220365447
|
29/10/2022
|
DILDER RAHMATULLAH
|
0405007002WL038241
|
DILDER RAHMATULLAH
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562835
|
|
DILDER RAHMATULLAH
|
()
|
|
19
|
MANDIA
|
AS-05-007-002-001/3713
(Alopati Majarchar)
|
0405007002NRG23291020220365529
|
29/10/2022
|
Sona Bhanu nessa
|
0405007002WL038255
|
Sona Bhanu nessa
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563064
|
|
Sona Bhanu nessa
|
()
|
|
20
|
MANDIA
|
AS-05-007-002-001/697
(Alopati Majarchar)
|
0405007002NRG23291020220365437
|
29/10/2022
|
ASIYA KHATUN
|
0405007002WL038239
|
ASIYA KHATUN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563065
|
|
ASIYA KHATUN
|
()
|
|
21
|
MANDIA
|
AS-05-007-002-002/582
(Alopati Majarchar)
|
0405007002NRG23291020220365479
|
29/10/2022
|
Rohim Badsha
|
0405007002WL038246
|
Rohim Badsha
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563061
|
|
Rohim Badsha
|
()
|
|
22
|
MANDIA
|
AS-05-007-002-003/1584
(Alopati Majarchar)
|
0405007002NRG23291020220365441
|
29/10/2022
|
Halima Khatun
|
0405007002WL038240
|
Halima Khatun
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562840
|
|
Halima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
23
|
MANDIA
|
AS-05-007-002-001/1017
(Alopati Majarchar)
|
0405007002NRG23291020220365438
|
29/10/2022
|
AMENA KHATUN
|
0405007002WL038240
|
AMENA KHATUN
|
00089
|
CBIN0283217
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354562850
|
|
AMENA KHATUN
|
()
|
|
24
|
MANDIA
|
AS-05-007-002-001/1189
(Alopati Majarchar)
|
0405007002NRG23291020220365492
|
29/10/2022
|
Abdul Khalek
|
0405007002WL038249
|
Abdul Khalek
|
00089
|
CBIN0283217
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354562847
|
|
Abdul Khalek
|
()
|
|
25
|
MANDIA
|
AS-05-007-002-001/136
(Alopati Majarchar)
|
0405007002NRG23291020220365523
|
29/10/2022
|
Anowara Begum
|
0405007002WL038254
|
Anowara Begum
|
00089
|
CBIN0283217
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354562854
|
|
Anowara Begum
|
()
|
|
26
|
MANDIA
|
AS-05-007-002-001/148
(Alopati Majarchar)
|
0405007002NRG23291020220365511
|
29/10/2022
|
MAYNAL HOQUE
|
0405007002WL038252
|
MAYNAL HOQUE
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562843
|
|
MAYNAL HOQUE
|
()
|
|
27
|
MANDIA
|
AS-05-007-002-001/1824
(Alopati Majarchar)
|
0405007002NRG23291020220365444
|
29/10/2022
|
Ismaiil Hussain
|
0405007002WL038241
|
Ismaiil Hussain
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562861
|
|
Ismaiil Hussain
|
()
|
|
28
|
MANDIA
|
AS-05-007-002-001/214
(Alopati Majarchar)
|
0405007002NRG23291020220365433
|
29/10/2022
|
FALU MIYAn
|
0405007002WL038239
|
FALU MIYAn
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562841
|
|
FALU MIYAn
|
()
|
|
29
|
MANDIA
|
AS-05-007-002-001/2350
(Alopati Majarchar)
|
0405007002NRG23291020220365475
|
29/10/2022
|
Shaijuddin
|
0405007002WL038246
|
Shaijuddin
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562848
|
|
Shaijuddin
|
()
|
|
30
|
MANDIA
|
AS-05-007-002-001/2358
(Alopati Majarchar)
|
0405007002NRG23291020220365453
|
29/10/2022
|
Tamiran Nessa
|
0405007002WL038242
|
Tamiran Nessa
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562849
|
|
Tamiran Nessa
|
()
|
|
31
|
MANDIA
|
AS-05-007-002-001/2417
(Alopati Majarchar)
|
0405007002NRG23291020220365501
|
29/10/2022
|
Raham Ali
|
0405007002WL038250
|
Raham Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562857
|
|
Raham Ali
|
()
|
|
32
|
MANDIA
|
AS-05-007-002-001/2456
(Alopati Majarchar)
|
0405007002NRG23291020220365434
|
29/10/2022
|
Hamida Begum
|
0405007002WL038239
|
Hamida Begum
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562853
|
|
Hamida Begum
|
()
|
|
33
|
MANDIA
|
AS-05-007-002-001/253
(Alopati Majarchar)
|
0405007002NRG23291020220365459
|
29/10/2022
|
SHAHIDUL ISLAM
|
0405007002WL038243
|
SHAHIDUL ISLAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562845
|
|
SHAHIDUL ISLAM
|
()
|
|
34
|
MANDIA
|
AS-05-007-002-001/2633
(Alopati Majarchar)
|
0405007002NRG23291020220365460
|
29/10/2022
|
MUNTAJ ALI
|
0405007002WL038243
|
MUNTAJ ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562858
|
|
MUNTAJ ALI
|
()
|
|
35
|
MANDIA
|
AS-05-007-002-001/2650
(Alopati Majarchar)
|
0405007002NRG23291020220365519
|
29/10/2022
|
SABIYA KHATUN
|
0405007002WL038253
|
SABIYA KHATUN
|
00089
|
CBIN0283217
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562852
|
|
SABIYA KHATUN
|
()
|
|
36
|
MANDIA
|
AS-05-007-002-001/3047
(Alopati Majarchar)
|
0405007002NRG23291020220365461
|
29/10/2022
|
Hatem Ali
|
0405007002WL038243
|
Hatem Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562860
|
|
Hatem Ali
|
()
|
|
37
|
MANDIA
|
AS-05-007-002-001/3060
(Alopati Majarchar)
|
0405007002NRG23291020220365467
|
29/10/2022
|
Amjad Ali Mandal
|
0405007002WL038244
|
Amjad Ali Mandal
|
00089
|
CBIN0283217
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354562842
|
|
Amjad Ali Mandal
|
()
|
|
38
|
MANDIA
|
AS-05-007-002-001/463
(Alopati Majarchar)
|
0405007002NRG23291020220365489
|
29/10/2022
|
MALEK ALI
|
0405007002WL038248
|
MALEK ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562844
|
|
MALEK ALI
|
()
|
|
39
|
MANDIA
|
AS-05-007-002-003/299
(Alopati Majarchar)
|
0405007002NRG23291020220365442
|
29/10/2022
|
GENDAFUL NESSA
|
0405007002WL038240
|
GENDAFUL NESSA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562851
|
|
GENDAFUL NESSA
|
()
|
|
40
|
MANDIA
|
AS-05-007-010-001/186
(Baghmara Char)
|
0405007000NRG23291020220365825
|
29/10/2022
|
Hamida Khatun
|
0405007WL038273
|
Hamida Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562856
|
|
Hamida Khatun
|
()
|
|
41
|
MANDIA
|
AS-05-007-010-001/665
(Baghmara Char)
|
0405007000NRG23291020220365225
|
29/10/2022
|
Ayub Ali
|
0405007WL038208
|
Ayub Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562855
|
|
Ayub Ali
|
()
|
|
42
|
MANDIA
|
AS-05-007-010-002/1364
(Baghmara Char)
|
0405007000NRG23291020220365385
|
29/10/2022
|
A. HALIM
|
0405007WL038232
|
A. HALIM
|
00089
|
CBIN0283217
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354562859
|
|
A. HALIM
|
()
|
|
43
|
MANDIA
|
AS-05-007-010-002/2426
(Baghmara Char)
|
0405007000NRG23291020220365240
|
29/10/2022
|
LAL BHANU
|
0405007WL038210
|
LAL BHANU
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562846
|
|
LAL BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51983
|
51983
|
|
|
|
|
|
|
|
|
44
|
MANDIA
|
AS-05-007-002-001/1753
(Alopati Majarchar)
|
0405007002NRG23291020220365456
|
29/10/2022
|
Nur hussain
|
0405007002WL038243
|
Nur hussain
|
00349
|
PSIB0020940
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562865
|
|
Nur hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
45
|
MANDIA
|
AS-05-007-010-002/2491
(Baghmara Char)
|
0405007000NRG23291020220365380
|
29/10/2022
|
AYTAN NESSA BIDHABA
|
0405007WL038231
|
AYTAN NESSA BIDHABA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562866
|
|
AYTAN NESSA BIDHABA
|
()
|
|
46
|
MANDIA
|
AS-05-007-010-002/3728
(Baghmara Char)
|
0405007000NRG23291020220365233
|
29/10/2022
|
MOTALEB ALI
|
0405007WL038209
|
MOTALEB ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562871
|
|
MOTALEB ALI
|
()
|
|
47
|
MANDIA
|
AS-05-007-010-002/3750
(Baghmara Char)
|
0405007000NRG23291020220365262
|
29/10/2022
|
ABDUL ALIM
|
0405007WL038213
|
ABDUL ALIM
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562867
|
|
ABDUL ALIM
|
()
|
|
48
|
MANDIA
|
AS-05-007-010-002/3774
(Baghmara Char)
|
0405007000NRG23291020220365234
|
29/10/2022
|
KASIRAN NESSA
|
0405007WL038209
|
KASIRAN NESSA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562872
|
|
KASIRAN NESSA
|
()
|
|
49
|
MANDIA
|
AS-05-007-010-003/3590
(Baghmara Char)
|
0405007000NRG23291020220365235
|
29/10/2022
|
MOSA MAMIRAN NESSA
|
0405007WL038209
|
MOSA MAMIRAN NESSA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562870
|
|
MOSA MAMIRAN NESSA
|
()
|
|
50
|
MANDIA
|
AS-05-007-010-004/10-A
(Baghmara Char)
|
0405007000NRG23291020220365244
|
29/10/2022
|
Jahirul Islam
|
0405007WL038210
|
Jahirul Islam
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562868
|
|
Jahirul Islam
|
()
|
|
51
|
MANDIA
|
AS-05-007-010-004/4133
(Baghmara Char)
|
0405007000NRG23291020220365236
|
29/10/2022
|
RABIYA KHATUN
|
0405007WL038209
|
RABIYA KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562869
|
|
RABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
52
|
MANDIA
|
AS-05-007-002-001/629
(Alopati Majarchar)
|
0405007002NRG23291020220365435
|
29/10/2022
|
ASKAR ALI
|
0405007002WL038239
|
ASKAR ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562873
|
|
ASKAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
53
|
MANDIA
|
AS-05-007-002-001/139
(Alopati Majarchar)
|
0405007002NRG23291020220365524
|
29/10/2022
|
KHALILUR RAHMAN
|
0405007002WL038254
|
KHALILUR RAHMAN
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354562900
|
|
MRS MOMOTAZ BEGUM
|
()
|
|
54
|
MANDIA
|
AS-05-007-002-001/163
(Alopati Majarchar)
|
0405007002NRG23291020220365506
|
29/10/2022
|
MUNJIL HOQUE
|
0405007002WL038251
|
MUNJIL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562887
|
|
MR MUNJIL HOQUE
|
()
|
|
55
|
MANDIA
|
AS-05-007-002-001/1826
(Alopati Majarchar)
|
0405007002NRG23291020220365463
|
29/10/2022
|
Mayful Nessa
|
0405007002WL038244
|
Mayful Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562899
|
|
MRS MAYFUL NESSA
|
()
|
|
56
|
MANDIA
|
AS-05-007-002-001/1897
(Alopati Majarchar)
|
0405007002NRG23291020220365500
|
29/10/2022
|
Hatem Ali
|
0405007002WL038250
|
Hatem Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562880
|
|
MRS NURJAHAN NESSA
|
()
|
|
57
|
MANDIA
|
AS-05-007-002-001/2032
(Alopati Majarchar)
|
0405007002NRG23291020220365480
|
29/10/2022
|
Afaj Uddin
|
0405007002WL038247
|
Afaj Uddin
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354562879
|
|
MR AFAZ UDDIN
|
()
|
|
58
|
MANDIA
|
AS-05-007-002-001/2352
(Alopati Majarchar)
|
0405007002NRG23291020220365458
|
29/10/2022
|
Jabeda Khatun
|
0405007002WL038243
|
Jabeda Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562877
|
|
MISS JABA KHATUN
|
()
|
|
59
|
MANDIA
|
AS-05-007-002-001/2381
(Alopati Majarchar)
|
0405007002NRG23291020220365439
|
29/10/2022
|
Azizul haque
|
0405007002WL038240
|
Azizul haque
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562875
|
|
MR AJIJUL HAQUE
|
()
|
|
60
|
MANDIA
|
AS-05-007-002-001/240
(Alopati Majarchar)
|
0405007002NRG23291020220365493
|
29/10/2022
|
NUR ISLAM
|
0405007002WL038249
|
NUR ISLAM
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354562898
|
|
MR NUR ISLAM
|
()
|
|
61
|
MANDIA
|
AS-05-007-002-001/2430
(Alopati Majarchar)
|
0405007002NRG23291020220365512
|
29/10/2022
|
Alius Rahmatullah
|
0405007002WL038252
|
Alius Rahmatullah
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354562885
|
|
MISS MISS MAYMANA BEGUM
|
()
|
|
62
|
MANDIA
|
AS-05-007-002-001/2489
(Alopati Majarchar)
|
0405007002NRG23291020220365466
|
29/10/2022
|
Anowara Khatun
|
0405007002WL038244
|
Anowara Khatun
|
00415
|
SBIN0000028
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354562884
|
|
MISS ANOWARA KHATUN
|
()
|
|
63
|
MANDIA
|
AS-05-007-002-001/319
(Alopati Majarchar)
|
0405007002NRG23291020220365526
|
29/10/2022
|
ABDUL JALIL
|
0405007002WL038254
|
ABDUL JALIL
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562881
|
|
MRS MAJEDA KHATUN
|
()
|
|
64
|
MANDIA
|
AS-05-007-002-001/612
(Alopati Majarchar)
|
0405007002NRG23291020220365495
|
29/10/2022
|
REJIYA KHATUN
|
0405007002WL038249
|
REJIYA KHATUN
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354562878
|
|
MRS RAJIYA KHATUN
|
()
|
|
65
|
MANDIA
|
AS-05-007-002-001/632
(Alopati Majarchar)
|
0405007002NRG23291020220365483
|
29/10/2022
|
AJIRAN NESSA
|
0405007002WL038247
|
AJIRAN NESSA
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354562888
|
|
MRS AJIRAN NESSA
|
()
|
|
66
|
MANDIA
|
AS-05-007-002-004/217
(Alopati Majarchar)
|
0405007002NRG23291020220365498
|
29/10/2022
|
Amiran nessa
|
0405007002WL038249
|
Amiran nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562876
|
|
MISS AMIRAJAN NESSA
|
()
|
|
67
|
MANDIA
|
AS-05-007-002-004/512
(Alopati Majarchar)
|
0405007002NRG23291020220365443
|
29/10/2022
|
Hafijur Rahman
|
0405007002WL038240
|
Hafijur Rahman
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562886
|
|
MR HAFIJUR RAHMAN
|
()
|
|
68
|
MANDIA
|
AS-05-007-002-004/518
(Alopati Majarchar)
|
0405007002NRG23291020220365514
|
29/10/2022
|
Saleman Nessa
|
0405007002WL038252
|
Saleman Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562889
|
|
MRS SALEMAN NESSA
|
()
|
|
69
|
MANDIA
|
AS-05-007-002-004/528
(Alopati Majarchar)
|
0405007002NRG23291020220365515
|
29/10/2022
|
Naser Ali
|
0405007002WL038252
|
Naser Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562890
|
|
MRS NARJINA KHATUN
|
()
|
|
70
|
MANDIA
|
AS-05-007-002-005/966
(Alopati Majarchar)
|
0405007002NRG23291020220365534
|
29/10/2022
|
Abu Bahar
|
0405007002WL038255
|
Abu Bahar
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354562897
|
|
MR ABU BAHAR
|
()
|
|
71
|
MANDIA
|
AS-05-007-010-001/1552
(Baghmara Char)
|
0405007000NRG23291020220365256
|
29/10/2022
|
SAHERA KHATUN
|
0405007WL038213
|
SAHERA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562882
|
|
MRS SAHERA KHATUN
|
()
|
|
72
|
MANDIA
|
AS-05-007-010-001/3234
(Baghmara Char)
|
0405007000NRG23291020220365338
|
29/10/2022
|
SURJA BHANU
|
0405007WL038226
|
SURJA BHANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562895
|
|
MRS SHURJA BHANU NESSA
|
()
|
|
73
|
MANDIA
|
AS-05-007-010-001/958
(Baghmara Char)
|
0405007000NRG23291020220365828
|
29/10/2022
|
ASIYA KHATUN
|
0405007WL038273
|
ASIYA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562883
|
|
MRS ASIA KHATUN
|
()
|
|
74
|
MANDIA
|
AS-05-007-010-002/1117-A
(Baghmara Char)
|
0405007000NRG23291020220365238
|
29/10/2022
|
Samiron Nessa
|
0405007WL038210
|
Samiron Nessa
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354562893
|
|
MRS SAMIRAN NESSA
|
()
|
|
75
|
MANDIA
|
AS-05-007-010-002/1176
(Baghmara Char)
|
0405007000NRG23291020220365347
|
29/10/2022
|
HAIDAR RAHMAN
|
0405007WL038227
|
HAIDAR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562891
|
|
MR HAYDAR ALI
|
()
|
|
76
|
MANDIA
|
AS-05-007-010-002/2979
(Baghmara Char)
|
0405007000NRG23291020220365227
|
29/10/2022
|
FAYEN UDDIN
|
0405007WL038208
|
FAYEN UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562896
|
|
MR FAYN UDDIN
|
()
|
|
77
|
MANDIA
|
AS-05-007-010-003/185
(Baghmara Char)
|
0405007000NRG23291020220365243
|
29/10/2022
|
MD SAFAR ALI
|
0405007WL038210
|
MD SAFAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562892
|
|
MR BABER ALI
|
()
|
|
78
|
MANDIA
|
AS-05-007-010-003/3591
(Baghmara Char)
|
0405007000NRG23291020220365290
|
29/10/2022
|
MISS JABEDA KHATUN
|
0405007WL038217
|
MISS JABEDA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562894
|
|
MRS JABEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59998
|
59998
|
|
|
|
|
|
|
|
|
79
|
MANDIA
|
AS-05-007-002-001/1013
(Alopati Majarchar)
|
0405007002NRG23291020220365486
|
29/10/2022
|
SHAKIB AL HASAN
|
0405007002WL038248
|
SHAKIB AL HASAN
|
00415
|
SBIN0002013
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354562901
|
|
MR SHAKIB AL HASAN
|
()
|
|
80
|
MANDIA
|
AS-05-007-002-005/778
(Alopati Majarchar)
|
0405007002NRG23291020220365491
|
29/10/2022
|
HANUFA BEGUM
|
0405007002WL038248
|
HANUFA BEGUM
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562902
|
|
MRS HANUF BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
81
|
MANDIA
|
AS-05-007-002-001/730
(Alopati Majarchar)
|
0405007002NRG23291020220365510
|
29/10/2022
|
JAHURA KHATUN
|
0405007002WL038251
|
JAHURA KHATUN
|
00415
|
SBIN0005162
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354562903
|
|
MRS JAHURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
82
|
MANDIA
|
AS-05-007-002-001/2637
(Alopati Majarchar)
|
0405007002NRG23291020220365503
|
29/10/2022
|
SURUJ JAMAL
|
0405007002WL038250
|
SURUJ JAMAL
|
00415
|
SBIN0007389
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354562906
|
|
MR SURAJ JAMAL
|
()
|
|
83
|
MANDIA
|
AS-05-007-002-001/28
(Alopati Majarchar)
|
0405007002NRG23291020220365488
|
29/10/2022
|
Nazirul Islam
|
0405007002WL038248
|
Nazirul Islam
|
00415
|
SBIN0007389
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354562905
|
|
MRS MONJUWARA KHATUN
|
()
|
|
84
|
MANDIA
|
AS-05-007-002-001/2809-A
(Alopati Majarchar)
|
0405007002NRG23291020220365455
|
29/10/2022
|
ROFIJUL HOQUE
|
0405007002WL038242
|
ROFIJUL HOQUE
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562904
|
|
ROFIJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
85
|
MANDIA
|
AS-05-007-010-002/1474
(Baghmara Char)
|
0405007000NRG23291020220365226
|
29/10/2022
|
Omar Ali
|
0405007WL038208
|
Omar Ali
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562908
|
|
MR OMAR ALI
|
()
|
|
86
|
MANDIA
|
AS-05-007-010-004/1901
(Baghmara Char)
|
0405007000NRG23291020220365230
|
29/10/2022
|
MOFIDA KHATUN
|
0405007WL038208
|
MOFIDA KHATUN
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562907
|
|
MRS MOFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
87
|
MANDIA
|
AS-05-007-002-001/251
(Alopati Majarchar)
|
0405007002NRG23291020220365525
|
29/10/2022
|
SAHERA KHATUN
|
0405007002WL038254
|
SAHERA KHATUN
|
00415
|
SBIN0009439
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354562909
|
|
MRS SAHERA KHATUUN
|
()
|
|
88
|
MANDIA
|
AS-05-007-010-002/3772
(Baghmara Char)
|
0405007000NRG23291020220365329
|
29/10/2022
|
ANOWAR HUSSAIN
|
0405007WL038224
|
ANOWAR HUSSAIN
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562910
|
|
MR ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
89
|
MANDIA
|
AS-05-007-010-002/1123
(Baghmara Char)
|
0405007000NRG23291020220365355
|
29/10/2022
|
MANOWAR HUSSAIN
|
0405007WL038228
|
MANOWAR HUSSAIN
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562911
|
|
MR MONOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
90
|
MANDIA
|
AS-05-007-002-001/162
(Alopati Majarchar)
|
0405007002NRG23291020220365487
|
29/10/2022
|
RAHAM ALI
|
0405007002WL038248
|
RAHAM ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562969
|
|
MR RAHAM ALI
|
()
|
|
91
|
MANDIA
|
AS-05-007-002-001/1621
(Alopati Majarchar)
|
0405007002NRG23291020220365505
|
29/10/2022
|
JAHIRUL ISLAM
|
0405007002WL038251
|
JAHIRUL ISLAM
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354562980
|
|
MR JEHERUL ISLAM
|
()
|
|
92
|
MANDIA
|
AS-05-007-002-001/1641
(Alopati Majarchar)
|
0405007002NRG23291020220365468
|
29/10/2022
|
Noimuddin
|
0405007002WL038245
|
Noimuddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562913
|
|
MR NOIMUDDIN UDDIN
|
()
|
|
93
|
MANDIA
|
AS-05-007-002-001/1645
(Alopati Majarchar)
|
0405007002NRG23291020220365462
|
29/10/2022
|
Sultan Ahmed
|
0405007002WL038244
|
Sultan Ahmed
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562986
|
|
MR SULTAN MAMUD
|
()
|
|
94
|
MANDIA
|
AS-05-007-002-001/165
(Alopati Majarchar)
|
0405007002NRG23291020220365469
|
29/10/2022
|
REHENA BEGUM
|
0405007002WL038245
|
REHENA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563041
|
|
MRS REHENA KHATUN
|
()
|
|
95
|
MANDIA
|
AS-05-007-002-001/1668
(Alopati Majarchar)
|
0405007002NRG23291020220365450
|
29/10/2022
|
Sayar Akando
|
0405007002WL038242
|
Sayar Akando
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562975
|
|
MR SAYAR UDDIN
|
()
|
|
96
|
MANDIA
|
AS-05-007-002-001/1671
(Alopati Majarchar)
|
0405007002NRG23291020220365470
|
29/10/2022
|
Shukur Ali
|
0405007002WL038245
|
Shukur Ali
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562972
|
|
MR SHUKUR ALI
|
()
|
|
97
|
MANDIA
|
AS-05-007-002-001/1704
(Alopati Majarchar)
|
0405007002NRG23291020220365499
|
29/10/2022
|
JUBBAR ALI
|
0405007002WL038250
|
JUBBAR ALI
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354562973
|
|
MR A JUBBAR
|
()
|
|
98
|
MANDIA
|
AS-05-007-002-001/1916
(Alopati Majarchar)
|
0405007002NRG23291020220365457
|
29/10/2022
|
Shaleha Khatun
|
0405007002WL038243
|
Shaleha Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562959
|
|
MRS SHALEHA KHATUN
|
()
|
|
99
|
MANDIA
|
AS-05-007-002-001/2441
(Alopati Majarchar)
|
0405007002NRG23291020220365481
|
29/10/2022
|
Abu Bakkar Siddik
|
0405007002WL038247
|
Abu Bakkar Siddik
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354563045
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
|
100
|
MANDIA
|
AS-05-007-002-001/2494
(Alopati Majarchar)
|
0405007002NRG23291020220365502
|
29/10/2022
|
JAMAL UDDIN
|
0405007002WL038250
|
JAMAL UDDIN
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354563043
|
|
MR NUR JAMAL HOQUE
|
()
|
|
101
|
MANDIA
|
AS-05-007-002-001/2713
(Alopati Majarchar)
|
0405007002NRG23291020220365454
|
29/10/2022
|
Nawshad Ali
|
0405007002WL038242
|
Nawshad Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563044
|
|
MR NAUSAD ALI
|
()
|
|
102
|
MANDIA
|
AS-05-007-002-001/54
(Alopati Majarchar)
|
0405007002NRG23291020220365504
|
29/10/2022
|
HAMED ALI
|
0405007002WL038250
|
HAMED ALI
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354563046
|
|
MR HAMED ALI
|
()
|
|
103
|
MANDIA
|
AS-05-007-002-001/585
(Alopati Majarchar)
|
0405007002NRG23291020220365494
|
29/10/2022
|
NURU SHEIKH
|
0405007002WL038249
|
NURU SHEIKH
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562968
|
|
MR NURU SHEIKH
|
()
|
|
104
|
MANDIA
|
AS-05-007-002-001/636
(Alopati Majarchar)
|
0405007002NRG23291020220365440
|
29/10/2022
|
HAREJ ALI
|
0405007002WL038240
|
HAREJ ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562919
|
|
MR HAREJ ALI
|
()
|
|
105
|
MANDIA
|
AS-05-007-002-001/641
(Alopati Majarchar)
|
0405007002NRG23291020220365490
|
29/10/2022
|
GOLAP HUSSAN
|
0405007002WL038248
|
GOLAP HUSSAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562974
|
|
MR GOLAP HUSSAIN
|
()
|
|
106
|
MANDIA
|
AS-05-007-002-001/653
(Alopati Majarchar)
|
0405007002NRG23291020220365436
|
29/10/2022
|
MAHAMMAD ALI
|
0405007002WL038239
|
MAHAMMAD ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562932
|
|
MR MAHAMMAD ALI
|
()
|
|
107
|
MANDIA
|
AS-05-007-002-001/727
(Alopati Majarchar)
|
0405007002NRG23291020220365484
|
29/10/2022
|
A. KADIR JILANI
|
0405007002WL038247
|
A. KADIR JILANI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562978
|
|
MR A KADIR JILANI
|
()
|
|
108
|
MANDIA
|
AS-05-007-002-002/539
(Alopati Majarchar)
|
0405007002NRG23291020220365485
|
29/10/2022
|
Sofiur Rahman
|
0405007002WL038247
|
Sofiur Rahman
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563049
|
|
MR SAFIUR RAHMAN
|
()
|
|
109
|
MANDIA
|
AS-05-007-002-003/1413
(Alopati Majarchar)
|
0405007002NRG23291020220365427
|
29/10/2022
|
innus ali
|
0405007002WL038238
|
innus ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562956
|
|
MISS FAJILA KHATUN
|
()
|
|
110
|
MANDIA
|
AS-05-007-002-003/1473
(Alopati Majarchar)
|
0405007002NRG23291020220365449
|
29/10/2022
|
Pisida Khatun
|
0405007002WL038241
|
Pisida Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562971
|
|
MRS PISIDA KHATUN
|
()
|
|
111
|
MANDIA
|
AS-05-007-002-003/1638
(Alopati Majarchar)
|
0405007002NRG23291020220365428
|
29/10/2022
|
ABDUL HALIM
|
0405007002WL038238
|
ABDUL HALIM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563047
|
|
MR ABDUL HALIM
|
()
|
|
112
|
MANDIA
|
AS-05-007-002-003/228
(Alopati Majarchar)
|
0405007002NRG23291020220365513
|
29/10/2022
|
MD AYUB ALI
|
0405007002WL038252
|
MD AYUB ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562931
|
|
MR AYUB ALI
|
()
|
|
113
|
MANDIA
|
AS-05-007-002-003/301
(Alopati Majarchar)
|
0405007002NRG23291020220365429
|
29/10/2022
|
MOYNAL HOQUE
|
0405007002WL038238
|
MOYNAL HOQUE
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562967
|
|
MR MOYNAL HOQUE
|
()
|
|
114
|
MANDIA
|
AS-05-007-002-003/7783
(Alopati Majarchar)
|
0405007002NRG23291020220365531
|
29/10/2022
|
Shajeda Khatun
|
0405007002WL038255
|
Shajeda Khatun
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354562963
|
|
MR SAJEDA KHATUN
|
()
|
|
115
|
MANDIA
|
AS-05-007-002-004/217
(Alopati Majarchar)
|
0405007002NRG23291020220365497
|
29/10/2022
|
Ajmal Hoque
|
0405007002WL038249
|
Ajmal Hoque
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562934
|
|
MR AJMAL HAQUE
|
()
|
|
116
|
MANDIA
|
AS-05-007-002-004/447
(Alopati Majarchar)
|
0405007002NRG23291020220365532
|
29/10/2022
|
Amir Ali
|
0405007002WL038255
|
Amir Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562962
|
|
MR AMIR UDDIN
|
()
|
|
117
|
MANDIA
|
AS-05-007-002-004/774
(Alopati Majarchar)
|
0405007002NRG23291020220365521
|
29/10/2022
|
Dilbar Hussain
|
0405007002WL038253
|
Dilbar Hussain
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563050
|
|
MR DILBAR HUSSAIN
|
()
|
|
118
|
MANDIA
|
AS-05-007-002-005/779
(Alopati Majarchar)
|
0405007002NRG23291020220365431
|
29/10/2022
|
JAMELA KHATUN
|
0405007002WL038238
|
JAMELA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562953
|
|
MISS JAMELA KHATUN
|
()
|
|
119
|
MANDIA
|
AS-05-007-010-001/1880
(Baghmara Char)
|
0405007000NRG23291020220365278
|
29/10/2022
|
SURMAN ALI
|
0405007WL038216
|
SURMAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562925
|
|
MR SORMAN ALI
|
()
|
|
120
|
MANDIA
|
AS-05-007-010-001/24
(Baghmara Char)
|
0405007000NRG23291020220365359
|
29/10/2022
|
ABU BAKKAR SIDDIK
|
0405007WL038229
|
ABU BAKKAR SIDDIK
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354562985
|
|
MR ABU BAKKAR SIDQUE
|
()
|
|
121
|
MANDIA
|
AS-05-007-010-001/3338
(Baghmara Char)
|
0405007000NRG23291020220365257
|
29/10/2022
|
JIRATAN NESSA
|
0405007WL038213
|
JIRATAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562937
|
|
MRS JIRATAN NESSA
|
()
|
|
122
|
MANDIA
|
AS-05-007-010-001/3340
(Baghmara Char)
|
0405007000NRG23291020220365265
|
29/10/2022
|
JAYFUL NESSA
|
0405007WL038214
|
JAYFUL NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562920
|
|
MRS JAYFUL NESSA
|
()
|
|
123
|
MANDIA
|
AS-05-007-010-001/3364
(Baghmara Char)
|
0405007000NRG23291020220365360
|
29/10/2022
|
SAMIRAN NESSA
|
0405007WL038229
|
SAMIRAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562958
|
|
MRS SAMIRAN NESSA
|
()
|
|
124
|
MANDIA
|
AS-05-007-010-001/538
(Baghmara Char)
|
0405007000NRG23291020220365279
|
29/10/2022
|
Ahedur Rahman
|
0405007WL038216
|
Ahedur Rahman
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354562912
|
|
MR AHEDUR RAHMAN
|
()
|
|
125
|
MANDIA
|
AS-05-007-010-001/66
(Baghmara Char)
|
0405007000NRG23291020220365259
|
29/10/2022
|
AJIMA KHATUN
|
0405007WL038213
|
AJIMA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562954
|
|
MRS AJIMA KHATUN
|
()
|
|
126
|
MANDIA
|
AS-05-007-010-001/7
(Baghmara Char)
|
0405007000NRG23291020220365353
|
29/10/2022
|
SAH ALAM
|
0405007WL038228
|
SAH ALAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562979
|
|
MR SHAH ALAM
|
()
|
|
127
|
MANDIA
|
AS-05-007-010-001/713
(Baghmara Char)
|
0405007000NRG23291020220365231
|
29/10/2022
|
Sakina Khatun
|
0405007WL038209
|
Sakina Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562935
|
|
MRS SAKINA KHATUN
|
()
|
|
128
|
MANDIA
|
AS-05-007-010-001/923
(Baghmara Char)
|
0405007000NRG23291020220365251
|
29/10/2022
|
AMISA KHATUN
|
0405007WL038212
|
AMISA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562939
|
|
MRS AMISA KHATUN
|
()
|
|
129
|
MANDIA
|
AS-05-007-010-002/1073
(Baghmara Char)
|
0405007000NRG23291020220365339
|
29/10/2022
|
IMAN ALI
|
0405007WL038226
|
IMAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562938
|
|
MR IMAN ALI
|
()
|
|
130
|
MANDIA
|
AS-05-007-010-002/1113
(Baghmara Char)
|
0405007000NRG23291020220365354
|
29/10/2022
|
A MAJID
|
0405007WL038228
|
A MAJID
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562929
|
|
MR MAJID ALI
|
()
|
|
131
|
MANDIA
|
AS-05-007-010-002/1117-A
(Baghmara Char)
|
0405007000NRG23291020220365237
|
29/10/2022
|
Abdul Ajij
|
0405007WL038210
|
Abdul Ajij
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562922
|
|
MR ABDUL AJIJ
|
()
|
|
132
|
MANDIA
|
AS-05-007-010-002/1159
(Baghmara Char)
|
0405007000NRG23291020220365345
|
29/10/2022
|
SATTAR ALI
|
0405007WL038227
|
SATTAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562921
|
|
MR SATTAR ALI
|
()
|
|
133
|
MANDIA
|
AS-05-007-010-002/1159
(Baghmara Char)
|
0405007000NRG23291020220365346
|
29/10/2022
|
ZIAR ALI
|
0405007WL038227
|
ZIAR ALI
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354562966
|
|
MR ZIAR ALI
|
()
|
|
134
|
MANDIA
|
AS-05-007-010-002/1210
(Baghmara Char)
|
0405007000NRG23291020220365377
|
29/10/2022
|
MAJIBAR RAHMAN
|
0405007WL038231
|
MAJIBAR RAHMAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562970
|
|
MR MAJI BAR
|
()
|
|
135
|
MANDIA
|
AS-05-007-010-002/1294
(Baghmara Char)
|
0405007000NRG23291020220365366
|
29/10/2022
|
TOWAZ ALI
|
0405007WL038230
|
TOWAZ ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562965
|
|
MR TOBAJ UDDIN
|
()
|
|
136
|
MANDIA
|
AS-05-007-010-002/1326
(Baghmara Char)
|
0405007000NRG23291020220365829
|
29/10/2022
|
IBRAHIM ALI
|
0405007WL038273
|
IBRAHIM ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562914
|
|
MR IBRAHIM ALI
|
()
|
|
137
|
MANDIA
|
AS-05-007-010-002/1364
(Baghmara Char)
|
0405007000NRG23291020220365384
|
29/10/2022
|
JASMINA KHATUN
|
0405007WL038232
|
JASMINA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563048
|
|
MRS JASMINA KHATUN
|
()
|
|
138
|
MANDIA
|
AS-05-007-010-002/1431
(Baghmara Char)
|
0405007000NRG23291020220365252
|
29/10/2022
|
rejia khatun
|
0405007WL038212
|
rejia khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562915
|
|
MRS REJIIA KHATUN
|
()
|
|
139
|
MANDIA
|
AS-05-007-010-002/1601
(Baghmara Char)
|
0405007000NRG23291020220365253
|
29/10/2022
|
JAMERAN NESSA
|
0405007WL038212
|
JAMERAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562955
|
|
MRS JAMERAN NESSA
|
()
|
|
140
|
MANDIA
|
AS-05-007-010-002/1672
(Baghmara Char)
|
0405007000NRG23291020220365285
|
29/10/2022
|
SULTAN BHUYAN
|
0405007WL038217
|
SULTAN BHUYAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562926
|
|
MR MARO SULTAN ALI
|
()
|
|
141
|
MANDIA
|
AS-05-007-010-002/1673
(Baghmara Char)
|
0405007000NRG23291020220365286
|
29/10/2022
|
Shajamal
|
0405007WL038217
|
Shajamal
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562924
|
|
MR SHAHAJAMAL BHUYAN
|
()
|
|
142
|
MANDIA
|
AS-05-007-010-002/1739
(Baghmara Char)
|
0405007000NRG23291020220365340
|
29/10/2022
|
ALTAB HUSEN
|
0405007WL038226
|
ALTAB HUSEN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562916
|
|
MR ALTAP HUSSAIN
|
()
|
|
143
|
MANDIA
|
AS-05-007-010-002/1739
(Baghmara Char)
|
0405007000NRG23291020220365341
|
29/10/2022
|
BIRAMALA BEGUM
|
0405007WL038226
|
BIRAMALA BEGUM
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354562946
|
|
MRS BIRAMALA BEGUM
|
()
|
|
144
|
MANDIA
|
AS-05-007-010-002/2084-A
(Baghmara Char)
|
0405007000NRG23291020220365348
|
29/10/2022
|
Atowar Rahman
|
0405007WL038227
|
Atowar Rahman
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562961
|
|
MR ATOWAR RAHMAN
|
()
|
|
145
|
MANDIA
|
AS-05-007-010-002/2403
(Baghmara Char)
|
0405007000NRG23291020220365349
|
29/10/2022
|
Ajibar Rahman
|
0405007WL038227
|
Ajibar Rahman
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562944
|
|
MR AJIBAR RAHMAN
|
()
|
|
146
|
MANDIA
|
AS-05-007-010-002/2484
(Baghmara Char)
|
0405007000NRG23291020220365831
|
29/10/2022
|
NUR JAHAN BEGUM
|
0405007WL038273
|
NUR JAHAN BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562977
|
|
MRS NUR JAHAN BEGUM
|
()
|
|
147
|
MANDIA
|
AS-05-007-010-002/2484
(Baghmara Char)
|
0405007000NRG23291020220365830
|
29/10/2022
|
TAIYBAR RAHMAN
|
0405007WL038273
|
TAIYBAR RAHMAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562960
|
|
MR TOIYABAR RAHMAN
|
()
|
|
148
|
MANDIA
|
AS-05-007-010-002/2487
(Baghmara Char)
|
0405007000NRG23291020220365287
|
29/10/2022
|
SEBARAN NESSA
|
0405007WL038217
|
SEBARAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562964
|
|
MRS SEBARAN NESSA
|
()
|
|
149
|
MANDIA
|
AS-05-007-010-002/252
(Baghmara Char)
|
0405007000NRG23291020220365386
|
29/10/2022
|
ANERA KHATUN
|
0405007WL038232
|
ANERA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562942
|
|
MRS ANOWARA KHATUN
|
()
|
|
150
|
MANDIA
|
AS-05-007-010-002/3241
(Baghmara Char)
|
0405007000NRG23291020220365342
|
29/10/2022
|
SORHAB ALI
|
0405007WL038226
|
SORHAB ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562982
|
|
MR SOHRAB ALI
|
()
|
|
151
|
MANDIA
|
AS-05-007-010-002/3721
(Baghmara Char)
|
0405007000NRG23291020220365335
|
29/10/2022
|
AJIBAR RAHMAN
|
0405007WL038225
|
AJIBAR RAHMAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562945
|
|
MR AJIBAR RAHMAN
|
()
|
|
152
|
MANDIA
|
AS-05-007-010-002/3735
(Baghmara Char)
|
0405007000NRG23291020220365254
|
29/10/2022
|
JURAN ALI
|
0405007WL038212
|
JURAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562936
|
|
MR JURAN ALI SHEIKH
|
()
|
|
153
|
MANDIA
|
AS-05-007-010-002/3741
(Baghmara Char)
|
0405007000NRG23291020220365351
|
29/10/2022
|
BADSHA ALI
|
0405007WL038227
|
BADSHA ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562976
|
|
MR ABDUR RAHIM BADASHA
|
()
|
|
154
|
MANDIA
|
AS-05-007-010-002/3746
(Baghmara Char)
|
0405007000NRG23291020220365280
|
29/10/2022
|
SABED ALI
|
0405007WL038216
|
SABED ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562983
|
|
MR SABED ALI
|
()
|
|
155
|
MANDIA
|
AS-05-007-010-002/3748
(Baghmara Char)
|
0405007000NRG23291020220365381
|
29/10/2022
|
SUMARI KHATUN
|
0405007WL038231
|
SUMARI KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563040
|
|
MRS SAKINA KHATUN
|
()
|
|
156
|
MANDIA
|
AS-05-007-010-002/3756
(Baghmara Char)
|
0405007000NRG23291020220365281
|
29/10/2022
|
IMAN ALI
|
0405007WL038216
|
IMAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562927
|
|
MR IMAN ALI
|
()
|
|
157
|
MANDIA
|
AS-05-007-010-002/3780
(Baghmara Char)
|
0405007000NRG23291020220365356
|
29/10/2022
|
BISHA MANDAL
|
0405007WL038228
|
BISHA MANDAL
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562948
|
|
MR BISHA SHEIKH
|
()
|
|
158
|
MANDIA
|
AS-05-007-010-002/3782
(Baghmara Char)
|
0405007000NRG23291020220365330
|
29/10/2022
|
ABDUL BAREK BHU
|
0405007WL038224
|
ABDUL BAREK BHU
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562988
|
|
MR ABDUL BARIK
|
()
|
|
159
|
MANDIA
|
AS-05-007-010-002/3783
(Baghmara Char)
|
0405007000NRG23291020220365344
|
29/10/2022
|
JASAMAT ALI
|
0405007WL038226
|
JASAMAT ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562947
|
|
MR JASMAT ALI
|
()
|
|
160
|
MANDIA
|
AS-05-007-010-002/3787
(Baghmara Char)
|
0405007000NRG23291020220365387
|
29/10/2022
|
BADSHA MANDAL
|
0405007WL038233
|
BADSHA MANDAL
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562984
|
|
MR BADSHA MIAH
|
()
|
|
161
|
MANDIA
|
AS-05-007-010-002/3797
(Baghmara Char)
|
0405007000NRG23291020220365289
|
29/10/2022
|
MATIBAR RAHMAN
|
0405007WL038217
|
MATIBAR RAHMAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562930
|
|
MR MATIYAR RAHMAN
|
()
|
|
162
|
MANDIA
|
AS-05-007-010-002/3814
(Baghmara Char)
|
0405007000NRG23291020220365331
|
29/10/2022
|
KABEJ ALI
|
0405007WL038224
|
KABEJ ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562957
|
|
MR KABEJ ALI
|
()
|
|
163
|
MANDIA
|
AS-05-007-010-002/3815
(Baghmara Char)
|
0405007000NRG23291020220365336
|
29/10/2022
|
AJMAL HOQUE
|
0405007WL038225
|
AJMAL HOQUE
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562950
|
|
MR AJMAL HOQUE
|
()
|
|
164
|
MANDIA
|
AS-05-007-010-002/4042
(Baghmara Char)
|
0405007000NRG23291020220365282
|
29/10/2022
|
JAHURA KHATUN BIDHABA
|
0405007WL038216
|
JAHURA KHATUN BIDHABA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562918
|
|
MRS JAHURA KHATUN
|
()
|
|
165
|
MANDIA
|
AS-05-007-010-002/4043
(Baghmara Char)
|
0405007000NRG23291020220365352
|
29/10/2022
|
SAFIKUL ISLAM
|
0405007WL038227
|
SAFIKUL ISLAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562917
|
|
MR SAFIKUL ISLAM
|
()
|
|
166
|
MANDIA
|
AS-05-007-010-002/4058
(Baghmara Char)
|
0405007000NRG23291020220365332
|
29/10/2022
|
HAMIDA BEGUM
|
0405007WL038224
|
HAMIDA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562951
|
|
MRS HAMIDA KHATUN
|
()
|
|
167
|
MANDIA
|
AS-05-007-010-002/76-A
(Baghmara Char)
|
0405007000NRG23291020220365337
|
29/10/2022
|
MAYNA KHATUN
|
0405007WL038225
|
MAYNA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562923
|
|
MRS MAYNA KHATUN
|
()
|
|
168
|
MANDIA
|
AS-05-007-010-002/957
(Baghmara Char)
|
0405007000NRG23291020220365269
|
29/10/2022
|
HAMELA KHATUN
|
0405007WL038214
|
HAMELA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562933
|
|
MRS HAMELA KHATUN
|
()
|
|
169
|
MANDIA
|
AS-05-007-010-003/3593
(Baghmara Char)
|
0405007000NRG23291020220365255
|
29/10/2022
|
JAFAR ALI
|
0405007WL038212
|
JAFAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563042
|
|
MRS MD JAFAR ALI
|
()
|
|
170
|
MANDIA
|
AS-05-007-010-004/10-A
(Baghmara Char)
|
0405007000NRG23291020220365245
|
29/10/2022
|
MANOWARA KHATUN
|
0405007WL038210
|
MANOWARA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562952
|
|
MR MANOWARA KHATUN
|
()
|
|
171
|
MANDIA
|
AS-05-007-010-004/13-A
(Baghmara Char)
|
0405007000NRG23291020220365362
|
29/10/2022
|
Majeda Khatun
|
0405007WL038229
|
Majeda Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562949
|
|
MRS MAJEDA KHATUN
|
()
|
|
172
|
MANDIA
|
AS-05-007-010-004/178
(Baghmara Char)
|
0405007000NRG23291020220365357
|
29/10/2022
|
MAYBHANU NESSA
|
0405007WL038228
|
MAYBHANU NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562943
|
|
MRS MAYFUL NESSA
|
()
|
|
173
|
MANDIA
|
AS-05-007-010-004/188
(Baghmara Char)
|
0405007000NRG23291020220365229
|
29/10/2022
|
ABU KALAM
|
0405007WL038208
|
ABU KALAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563039
|
|
MR ABU KALAM
|
()
|
|
174
|
MANDIA
|
AS-05-007-010-004/1956
(Baghmara Char)
|
0405007000NRG23291020220365367
|
29/10/2022
|
HUSSEN ALI
|
0405007WL038230
|
HUSSEN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562987
|
|
MR HUSHEN ALI
|
()
|
|
175
|
MANDIA
|
AS-05-007-010-004/1956
(Baghmara Char)
|
0405007000NRG23291020220365368
|
29/10/2022
|
SAKINA KHATUN
|
0405007WL038230
|
SAKINA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562941
|
|
MRS SAKINA KHATUN
|
()
|
|
176
|
MANDIA
|
AS-05-007-010-004/204
(Baghmara Char)
|
0405007000NRG23291020220365371
|
29/10/2022
|
KHAIMALA KHATUN
|
0405007WL038230
|
KHAIMALA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562940
|
|
MRS KHAYMALA BEGUM
|
()
|
|
177
|
MANDIA
|
AS-05-007-010-004/4119
(Baghmara Char)
|
0405007000NRG23291020220365358
|
29/10/2022
|
FAKAR UDDIN
|
0405007WL038228
|
FAKAR UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562981
|
|
MR FAKHAR UDDIN AHMED
|
()
|
|
178
|
MANDIA
|
AS-05-007-010-004/4132
(Baghmara Char)
|
0405007000NRG23291020220365373
|
29/10/2022
|
SAMSUL HOQUE
|
0405007WL038230
|
SAMSUL HOQUE
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354562928
|
|
MRS SAMSUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232664
|
232664
|
|
|
|
|
|
|
|
|
179
|
MANDIA
|
AS-05-007-002-002/942
(Alopati Majarchar)
|
0405007002NRG23291020220365448
|
29/10/2022
|
ABDUL MALEK
|
0405007002WL038241
|
ABDUL MALEK
|
00415
|
SBIN0012260
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354562989
|
|
MR ABDUL MALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
180
|
MANDIA
|
AS-05-007-002-001/1675
(Alopati Majarchar)
|
0405007002NRG23291020220365474
|
29/10/2022
|
Owaz
|
0405007002WL038246
|
Owaz
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563017
|
|
MR OWAJ KURANI
|
()
|
|
181
|
MANDIA
|
AS-05-007-002-001/282
(Alopati Majarchar)
|
0405007002NRG23291020220365508
|
29/10/2022
|
AJAD ALI
|
0405007002WL038251
|
AJAD ALI
|
00415
|
SBIN0014617
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354563010
|
|
MISS MIRJA BHANU
|
()
|
|
182
|
MANDIA
|
AS-05-007-002-001/581
(Alopati Majarchar)
|
0405007002NRG23291020220365509
|
29/10/2022
|
JABILA KHATUN
|
0405007002WL038251
|
JABILA KHATUN
|
00415
|
SBIN0014617
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354562992
|
|
MISS JABILA KHATUN
|
()
|
|
183
|
MANDIA
|
AS-05-007-002-004/132
(Alopati Majarchar)
|
0405007002NRG23291020220365496
|
29/10/2022
|
Jahidul islam
|
0405007002WL038249
|
Jahidul islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563009
|
|
MR JAHIDUL ISLAM
|
()
|
|
184
|
MANDIA
|
AS-05-007-002-005/1693
(Alopati Majarchar)
|
0405007002NRG23291020220365516
|
29/10/2022
|
TAIJ UDDIN
|
0405007002WL038252
|
TAIJ UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562998
|
|
MR TAIJ UDDIN
|
()
|
|
185
|
MANDIA
|
AS-05-007-002-005/1709
(Alopati Majarchar)
|
0405007002NRG23291020220365533
|
29/10/2022
|
Aynal Hoque
|
0405007002WL038255
|
Aynal Hoque
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354563008
|
|
MR AYNAL HOQUE MIYA
|
()
|
|
186
|
MANDIA
|
AS-05-007-002-005/764
(Alopati Majarchar)
|
0405007002NRG23291020220365430
|
29/10/2022
|
BAHAR ALI
|
0405007002WL038238
|
BAHAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562999
|
|
MR BAHAR ALI
|
()
|
|
187
|
MANDIA
|
AS-05-007-002-005/774
(Alopati Majarchar)
|
0405007002NRG23291020220365528
|
29/10/2022
|
MUKTAR HUSSAIN
|
0405007002WL038254
|
MUKTAR HUSSAIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563013
|
|
MRS ANNA KHATUN
|
()
|
|
188
|
MANDIA
|
AS-05-007-010-001/2011
(Baghmara Char)
|
0405007000NRG23291020220365376
|
29/10/2022
|
ZABBAR ALI
|
0405007WL038231
|
ZABBAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563018
|
|
MR JABBAR MANDAL
|
()
|
|
189
|
MANDIA
|
AS-05-007-010-001/234
(Baghmara Char)
|
0405007000NRG23291020220365249
|
29/10/2022
|
JAMIRON NESSA
|
0405007WL038212
|
JAMIRON NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562996
|
|
MRS JAMIRON NESSA
|
()
|
|
190
|
MANDIA
|
AS-05-007-010-001/318
(Baghmara Char)
|
0405007000NRG23291020220365333
|
29/10/2022
|
RAHAM ALI
|
0405007WL038225
|
RAHAM ALI
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354563002
|
|
MR RAHAM ALI
|
()
|
|
191
|
MANDIA
|
AS-05-007-010-001/3223
(Baghmara Char)
|
0405007000NRG23291020220365264
|
29/10/2022
|
Abida Khatun
|
0405007WL038214
|
Abida Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563037
|
|
MRS ABIDA KHATUN
|
()
|
|
192
|
MANDIA
|
AS-05-007-010-001/3361
(Baghmara Char)
|
0405007000NRG23291020220365266
|
29/10/2022
|
MAMTAJ BEGUM
|
0405007WL038214
|
MAMTAJ BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562991
|
|
MR MAMTAJ BEGUM
|
()
|
|
193
|
MANDIA
|
AS-05-007-010-001/53
(Baghmara Char)
|
0405007007NRG23291020220365246
|
29/10/2022
|
KABIR ALI
|
0405007007WL038211
|
KABIR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563012
|
|
MR HUMAYAN KABIR
|
()
|
|
194
|
MANDIA
|
AS-05-007-010-001/53
(Baghmara Char)
|
0405007007NRG23291020220365247
|
29/10/2022
|
SHAHENURI BEGUM
|
0405007007WL038211
|
SHAHENURI BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563014
|
|
MRS SHAHENURI BEGUM
|
()
|
|
195
|
MANDIA
|
AS-05-007-010-001/914
(Baghmara Char)
|
0405007000NRG23291020220365827
|
29/10/2022
|
MALLIKA BEGUM
|
0405007WL038273
|
MALLIKA BEGUM
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354562990
|
|
MRS MALLIKA BEGUM
|
()
|
|
196
|
MANDIA
|
AS-05-007-010-002/1187-A
(Baghmara Char)
|
0405007000NRG23291020220365261
|
29/10/2022
|
ASIYA KHATUN
|
0405007WL038213
|
ASIYA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563036
|
|
MRS ASIYA KHATUN
|
()
|
|
197
|
MANDIA
|
AS-05-007-010-002/1187-A
(Baghmara Char)
|
0405007000NRG23291020220365260
|
29/10/2022
|
Shahadat Ali
|
0405007WL038213
|
Shahadat Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563038
|
|
MR SAHADAT ALI
|
()
|
|
198
|
MANDIA
|
AS-05-007-010-002/1214
(Baghmara Char)
|
0405007000NRG23291020220365378
|
29/10/2022
|
GOLAP HUSSAIN
|
0405007WL038231
|
GOLAP HUSSAIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562995
|
|
MRS GOLAP HUSSAIN
|
()
|
|
199
|
MANDIA
|
AS-05-007-010-002/1214
(Baghmara Char)
|
0405007000NRG23291020220365379
|
29/10/2022
|
HASNA KHATUN
|
0405007WL038231
|
HASNA KHATUN
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354563001
|
|
MRS HASNA KHATUN
|
()
|
|
200
|
MANDIA
|
AS-05-007-010-002/1255
(Baghmara Char)
|
0405007000NRG23291020220365267
|
29/10/2022
|
Atowar Rahman
|
0405007WL038214
|
Atowar Rahman
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563033
|
|
MR ATOWAR RAHMAN
|
()
|
|
201
|
MANDIA
|
AS-05-007-010-002/1466
(Baghmara Char)
|
0405007000NRG23291020220365334
|
29/10/2022
|
Ful Chan Ali
|
0405007WL038225
|
Ful Chan Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563034
|
|
MR FULCHAND ALI
|
()
|
|
202
|
MANDIA
|
AS-05-007-010-002/2403
(Baghmara Char)
|
0405007000NRG23291020220365350
|
29/10/2022
|
Najira Brgum
|
0405007WL038227
|
Najira Brgum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562993
|
|
MRS NAZIRA BEGUM
|
()
|
|
203
|
MANDIA
|
AS-05-007-010-002/2426
(Baghmara Char)
|
0405007000NRG23291020220365239
|
29/10/2022
|
JANAB ALI
|
0405007WL038210
|
JANAB ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563022
|
|
MR JANAB ALI
|
()
|
|
204
|
MANDIA
|
AS-05-007-010-002/3225
(Baghmara Char)
|
0405007000NRG23291020220365361
|
29/10/2022
|
SHAHIDA KHATUN
|
0405007WL038229
|
SHAHIDA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563007
|
|
MISS SHAHIDA KHATUN
|
()
|
|
205
|
MANDIA
|
AS-05-007-010-002/3547
(Baghmara Char)
|
0405007000NRG23291020220365241
|
29/10/2022
|
SABIRAN NESSA
|
0405007WL038210
|
SABIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563021
|
|
MRS SABIRAN NESSA
|
()
|
|
206
|
MANDIA
|
AS-05-007-010-002/3586
(Baghmara Char)
|
0405007000NRG23291020220365242
|
29/10/2022
|
LILIMA KHATUN
|
0405007WL038210
|
LILIMA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563005
|
|
MRS NILIMA KHATUN
|
()
|
|
207
|
MANDIA
|
AS-05-007-010-002/3714
(Baghmara Char)
|
0405007000NRG23291020220365232
|
29/10/2022
|
MAFIDA KHATUN
|
0405007WL038209
|
MAFIDA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563003
|
|
MISS MAFIDA KHATUN
|
()
|
|
208
|
MANDIA
|
AS-05-007-010-002/3742
(Baghmara Char)
|
0405007000NRG23291020220365343
|
29/10/2022
|
BABUR ALI
|
0405007WL038226
|
BABUR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563011
|
|
MR BABAR ALI
|
()
|
|
209
|
MANDIA
|
AS-05-007-010-002/957
(Baghmara Char)
|
0405007000NRG23291020220365270
|
29/10/2022
|
KURBAN ALI
|
0405007WL038214
|
KURBAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563015
|
|
MR KURBAN ALI
|
()
|
|
210
|
MANDIA
|
AS-05-007-010-002/972
(Baghmara Char)
|
0405007000NRG23291020220365283
|
29/10/2022
|
Abdul Barek
|
0405007WL038216
|
Abdul Barek
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563019
|
|
MR ABDUL BAREK
|
()
|
|
211
|
MANDIA
|
AS-05-007-010-002/972
(Baghmara Char)
|
0405007000NRG23291020220365284
|
29/10/2022
|
Mijanur Rahman
|
0405007WL038216
|
Mijanur Rahman
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563006
|
|
MR MIZANUR RAHMAN
|
()
|
|
212
|
MANDIA
|
AS-05-007-010-002/997
(Baghmara Char)
|
0405007000NRG23291020220365382
|
29/10/2022
|
Akbar Ali
|
0405007WL038231
|
Akbar Ali
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354563035
|
|
MR AKBAR ALI
|
()
|
|
213
|
MANDIA
|
AS-05-007-010-004/191
(Baghmara Char)
|
0405007000NRG23291020220365364
|
29/10/2022
|
SABINA KHATUN
|
0405007WL038229
|
SABINA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563016
|
|
MRS SOKINA KHATUN
|
()
|
|
214
|
MANDIA
|
AS-05-007-010-004/198
(Baghmara Char)
|
0405007000NRG23291020220365365
|
29/10/2022
|
JAHANARA
|
0405007WL038229
|
JAHANARA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562997
|
|
MRS JAHANARA KHATUN
|
()
|
|
215
|
MANDIA
|
AS-05-007-010-004/200
(Baghmara Char)
|
0405007000NRG23291020220365370
|
29/10/2022
|
REHENA KHATUN
|
0405007WL038230
|
REHENA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562994
|
|
MRS REHENA KHATUN
|
()
|
|
216
|
MANDIA
|
AS-05-007-010-004/204
(Baghmara Char)
|
0405007000NRG23291020220365372
|
29/10/2022
|
MANNAT ALI
|
0405007WL038230
|
MANNAT ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563020
|
|
MR MANNAT ALI
|
()
|
|
217
|
MANDIA
|
AS-05-007-010-004/4101
(Baghmara Char)
|
0405007000NRG23291020220365388
|
29/10/2022
|
MD BHAJAN ALI
|
0405007WL038233
|
MD BHAJAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563004
|
|
MR BHAJAN ALI
|
()
|
|
218
|
MANDIA
|
AS-05-007-010-004/4174
(Baghmara Char)
|
0405007000NRG23291020220365375
|
29/10/2022
|
MARJINA BEGUM
|
0405007WL038230
|
MARJINA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563000
|
|
MRS MARJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101218
|
101218
|
|
|
|
|
|
|
|
|
219
|
MANDIA
|
AS-05-007-010-001/186
(Baghmara Char)
|
0405007000NRG23291020220365824
|
29/10/2022
|
MASUR UDDIN
|
0405007WL038273
|
MASUR UDDIN
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563029
|
|
MUSURUDDIN
|
()
|
|
220
|
MANDIA
|
AS-05-007-010-001/234
(Baghmara Char)
|
0405007000NRG23291020220365248
|
29/10/2022
|
HAIDAR
|
0405007WL038212
|
HAIDAR
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563051
|
|
HAIDAR
|
()
|
|
221
|
MANDIA
|
AS-05-007-010-001/2409
(Baghmara Char)
|
0405007000NRG23291020220365328
|
29/10/2022
|
ANOWARA KHATUN
|
0405007WL038224
|
ANOWARA KHATUN
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563028
|
|
ANOWARA KHATUN
|
()
|
|
222
|
MANDIA
|
AS-05-007-010-001/66
(Baghmara Char)
|
0405007000NRG23291020220365258
|
29/10/2022
|
KANCHA SHEIKH
|
0405007WL038213
|
KANCHA SHEIKH
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563053
|
|
KANCHA SHEIKH
|
()
|
|
223
|
MANDIA
|
AS-05-007-010-001/914
(Baghmara Char)
|
0405007000NRG23291020220365826
|
29/10/2022
|
BATEN ALI
|
0405007WL038273
|
BATEN ALI
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563058
|
|
ABDUL BATEN
|
()
|
|
224
|
MANDIA
|
AS-05-007-010-001/923
(Baghmara Char)
|
0405007000NRG23291020220365250
|
29/10/2022
|
SIDDIIQUE ALI
|
0405007WL038212
|
SIDDIIQUE ALI
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563054
|
|
SIDDIQUE ALI
|
()
|
|
225
|
MANDIA
|
AS-05-007-010-002/1118-A
(Baghmara Char)
|
0405007000NRG23291020220365383
|
29/10/2022
|
MANOWARA KHATUN
|
0405007WL038232
|
MANOWARA KHATUN
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563031
|
|
MANOWARA KHATUN
|
()
|
|
226
|
MANDIA
|
AS-05-007-010-002/2404
(Baghmara Char)
|
0405007000NRG23291020220365268
|
29/10/2022
|
Joynal Abdin
|
0405007WL038214
|
Joynal Abdin
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563056
|
|
JOYNAL ABDIN
|
()
|
|
227
|
MANDIA
|
AS-05-007-010-002/2489
(Baghmara Char)
|
0405007000NRG23291020220365288
|
29/10/2022
|
MANOWARA BEGUM
|
0405007WL038217
|
MANOWARA BEGUM
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563052
|
|
MANOWARA BEGUM
|
()
|
|
228
|
MANDIA
|
AS-05-007-010-002/3770
(Baghmara Char)
|
0405007000NRG23291020220365263
|
29/10/2022
|
HASEN ALI
|
0405007WL038213
|
HASEN ALI
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563055
|
|
HASEN ALI
|
()
|
|
229
|
MANDIA
|
AS-05-007-010-004/13-A
(Baghmara Char)
|
0405007000NRG23291020220365363
|
29/10/2022
|
Hussen Ali
|
0405007WL038229
|
Hussen Ali
|
00462
|
UCBA0001201
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354563032
|
|
HOSSEN ALI
|
()
|
|
230
|
MANDIA
|
AS-05-007-010-004/200
(Baghmara Char)
|
0405007000NRG23291020220365369
|
29/10/2022
|
SAIRUDDIN
|
0405007WL038230
|
SAIRUDDIN
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563030
|
|
CHAIRUDDIN
|
()
|
|
231
|
MANDIA
|
AS-05-007-010-004/4174
(Baghmara Char)
|
0405007000NRG23291020220365374
|
29/10/2022
|
NURUL ISLAM
|
0405007WL038230
|
NURUL ISLAM
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563057
|
|
NURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35037
|
35037
|
|
|
|
|
|
|
|
|
232
|
MANDIA
|
AS-05-007-002-001/365
(Alopati Majarchar)
|
0405007002NRG23291020220365520
|
29/10/2022
|
FAJAL HAQUE
|
0405007002WL038253
|
FAJAL HAQUE
|
00468
|
UBIN0543730
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354563024
|
|
FAJAL HAQUE
|
()
|
|
233
|
MANDIA
|
AS-05-007-002-003/326
(Alopati Majarchar)
|
0405007002NRG23291020220365530
|
29/10/2022
|
Sajeda Begum
|
0405007002WL038255
|
Sajeda Begum
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563023
|
|
Sajeda Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
234
|
MANDIA
|
AS-05-007-002-001/2305
(Alopati Majarchar)
|
0405007002NRG23291020220365518
|
29/10/2022
|
Rafizul Haque
|
0405007002WL038253
|
Rafizul Haque
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563025
|
|
Rafizul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
235
|
MANDIA
|
AS-05-007-010-002/3765
(Baghmara Char)
|
0405007000NRG23291020220365228
|
29/10/2022
|
KANCHAN BEGUM
|
0405007WL038208
|
KANCHAN BEGUM
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563026
|
|
KANCHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
236
|
MANDIA
|
AS-05-007-002-005/766
(Alopati Majarchar)
|
0405007002NRG23291020220365522
|
29/10/2022
|
GIAS UDDIN
|
0405007002WL038253
|
GIAS UDDIN
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354563027
|
|
GIAS UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
237
|
MANDIA
|
AS-05-007-002-001/1793-A
(Alopati Majarchar)
|
0405007002NRG23291020220365471
|
29/10/2022
|
Kancha Seikh
|
0405007002WL038245
|
Kancha Seikh
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354562864
|
|
Kancha Seikh
|
()
|
|
238
|
MANDIA
|
AS-05-007-002-001/425
(Alopati Majarchar)
|
0405007002NRG23291020220365527
|
29/10/2022
|
KULCHAN NESSA
|
0405007002WL038254
|
KULCHAN NESSA
|
00694
|
NESF0000025
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354562863
|
|
KULCHAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
604560
|
604560
|
|
|
|
|
|
|
|