S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MANDIA
|
AS-05-007-003-001/1696 (Satrakanara)
|
0405007000NRG23301120220404093
|
30/11/2022
|
Samsul Hoque
|
0405007WL042919
|
Samsul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012588
|
|
Samsul Hoque
|
()
|
2
|
MANDIA
|
AS-05-007-003-001/2659 (Satrakanara)
|
0405007000NRG23301120220405055
|
30/11/2022
|
JAYADA KHATUN
|
0405007WL043053
|
JAYADA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012573
|
|
JAYADA KHATUN
|
()
|
3
|
MANDIA
|
AS-05-007-003-001/741 (Satrakanara)
|
0405007000NRG23301120220405363
|
30/11/2022
|
SHAJIRAN NESSA
|
0405007WL043106
|
SHAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012578
|
|
SHAJIRAN NESSA
|
()
|
4
|
MANDIA
|
AS-05-007-003-004/844 (Satrakanara)
|
0405007000NRG23301120220405259
|
30/11/2022
|
SAYED ALI
|
0405007WL043094
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912012579
|
|
SAYED ALI
|
()
|
5
|
MANDIA
|
AS-05-007-003-005/123 (Satrakanara)
|
0405007000NRG23301120220404072
|
30/11/2022
|
Rahitan Nessa
|
0405007WL042917
|
Rahitan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012580
|
|
Rahitan Nessa
|
()
|
6
|
MANDIA
|
AS-05-007-003-006/1352 (Satrakanara)
|
0405007000NRG23301120220404073
|
30/11/2022
|
NAYAN BHANU
|
0405007WL042917
|
NAYAN BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012594
|
|
NAYAN BHANU
|
()
|
7
|
MANDIA
|
AS-05-007-003-009/1264 (Satrakanara)
|
0405007000NRG23301120220404075
|
30/11/2022
|
CHAHAJAHAN ALI
|
0405007WL042917
|
CHAHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012587
|
|
CHAHAJAHAN ALI
|
()
|
8
|
MANDIA
|
AS-05-007-003-009/1264 (Satrakanara)
|
0405007000NRG23301120220404076
|
30/11/2022
|
URIYA KHATUN
|
0405007WL042917
|
URIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012585
|
|
URIYA KHATUN
|
()
|
9
|
MANDIA
|
AS-05-007-003-009/34 (Satrakanara)
|
0405007000NRG23301120220404094
|
30/11/2022
|
Anowara Begum
|
0405007WL042919
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912012593
|
|
Anowara Begum
|
()
|
10
|
MANDIA
|
AS-05-007-003-011/549 (Satrakanara)
|
0405007000NRG23301120220405058
|
30/11/2022
|
Dalimon Nessa
|
0405007WL043053
|
Dalimon Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012586
|
|
Dalimon Nessa
|
()
|
11
|
MANDIA
|
AS-05-007-003-011/630 (Satrakanara)
|
0405007000NRG23301120220405263
|
30/11/2022
|
Intaz Ali
|
0405007WL043094
|
Intaz Ali
|
00029
|
PUNB0RRBAGB
|
264
|
264
|
Processed
|
14/01/2023
|
|
7912012574
|
|
Intaz Ali
|
()
|
12
|
MANDIA
|
AS-05-007-014-001/1113 (Mandia GP)
|
0405007000NRG23301120220405026
|
30/11/2022
|
JAHER KHAN
|
0405007WL043049
|
JAHER KHAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912012577
|
|
JAHER KHAN
|
()
|
13
|
MANDIA
|
AS-05-007-014-001/1220 (Mandia GP)
|
0405007000NRG23301120220405185
|
30/11/2022
|
Ayen Ali
|
0405007WL043076
|
Ayen Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912012581
|
|
Ayen Ali
|
()
|
14
|
MANDIA
|
AS-05-007-014-001/1271 (Mandia GP)
|
0405007000NRG23301120220405254
|
30/11/2022
|
Surat Ali
|
0405007WL043091
|
Surat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012591
|
|
Surat Ali
|
()
|
15
|
MANDIA
|
AS-05-007-014-001/252 (Mandia GP)
|
0405007000NRG23301120220404703
|
30/11/2022
|
RAIJUDDIN
|
0405007WL043008
|
RAIJUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012600
|
|
RAIJUDDIN
|
()
|
16
|
MANDIA
|
AS-05-007-014-001/275 (Mandia GP)
|
0405007000NRG23301120220405188
|
30/11/2022
|
Jaygan Bidhaba
|
0405007WL043076
|
Jaygan Bidhaba
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912012575
|
|
Jaygan Bidhaba
|
()
|
17
|
MANDIA
|
AS-05-007-014-001/478 (Mandia GP)
|
0405007000NRG23301120220405190
|
30/11/2022
|
JAYNAL ABDIN
|
0405007WL043076
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912012597
|
|
JAYNAL ABDIN
|
()
|
18
|
MANDIA
|
AS-05-007-014-001/705 (Mandia GP)
|
0405007000NRG23301120220404628
|
30/11/2022
|
Moynal Hoque
|
0405007WL043000
|
Moynal Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012599
|
|
Moynal Hoque
|
()
|
19
|
MANDIA
|
AS-05-007-014-001/931 (Mandia GP)
|
0405007000NRG23301120220405163
|
30/11/2022
|
Anowar Hussain
|
0405007WL043072
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912012576
|
|
Anowar Hussain
|
()
|
20
|
MANDIA
|
AS-05-007-014-001/990 (Mandia GP)
|
0405007000NRG23301120220404666
|
30/11/2022
|
Jamela Khatun
|
0405007WL043004
|
Jamela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012584
|
|
Jamela Khatun
|
()
|
21
|
MANDIA
|
AS-05-007-014-002/291 (Mandia GP)
|
0405007000NRG23301120220404612
|
30/11/2022
|
HAYAT ALI
|
0405007WL042998
|
HAYAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012583
|
|
HAYAT ALI
|
()
|
22
|
MANDIA
|
AS-05-007-014-002/745 (Mandia GP)
|
0405007000NRG23301120220404613
|
30/11/2022
|
JAHURA KHATUN
|
0405007WL042998
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912012596
|
|
JAHURA KHATUN
|
()
|
23
|
MANDIA
|
AS-05-007-014-003/1024 (Mandia GP)
|
0405007000NRG23301120220405027
|
30/11/2022
|
KHURSHED ALI
|
0405007WL043049
|
KHURSHED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012592
|
|
KHURSHED ALI
|
()
|
24
|
MANDIA
|
AS-05-007-014-003/438 (Mandia GP)
|
0405007000NRG23301120220405087
|
30/11/2022
|
SAMUR UDDIN
|
0405007WL043056
|
SAMUR UDDIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912012589
|
|
SAMUR UDDIN
|
()
|
25
|
MANDIA
|
AS-05-007-014-004/1256 (Mandia GP)
|
0405007000NRG23301120220404616
|
30/11/2022
|
Sabiya Khatun
|
0405007WL042998
|
Sabiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012582
|
|
Sabiya Khatun
|
()
|
26
|
MANDIA
|
AS-05-007-014-004/1368 (Mandia GP)
|
0405007000NRG23301120220405029
|
30/11/2022
|
Shukuri Parbin
|
0405007WL043049
|
Shukuri Parbin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012590
|
|
Shukuri Parbin
|
()
|
27
|
MANDIA
|
AS-05-007-014-004/517 (Mandia GP)
|
0405007000NRG23301120220405174
|
30/11/2022
|
SARASWATI BALA DAS
|
0405007WL043074
|
SARASWATI BALA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912012595
|
|
SARASWATI BALA DAS
|
()
|
28
|
MANDIA
|
AS-05-007-014-005/1069 (Mandia GP)
|
0405007000NRG23301120220404707
|
30/11/2022
|
PANCHA MALA
|
0405007WL043008
|
PANCHA MALA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912012598
|
|
PANCHA MALA
|
()
|
29
|
MANDIA
|
AS-05-007-026-001/187 (Uzirarchar GP)
|
0405007000NRG23301120220404832
|
30/11/2022
|
Abu Shama
|
0405007WL043025
|
Abu Shama
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012601
|
|
Abu Shama
|
()
|
30
|
MANDIA
|
AS-05-007-026-001/334 (Uzirarchar GP)
|
0405007000NRG23301120220404952
|
30/11/2022
|
RUPCHAN ALI
|
0405007WL043039
|
RUPCHAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912012602
|
|
RUPCHAN ALI
|
()
|
31
|
MANDIA
|
AS-05-007-026-001/908 (Uzirarchar GP)
|
0405007000NRG23301120220405112
|
30/11/2022
|
AZAD ALI
|
0405007WL043061
|
AZAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012604
|
|
AZAD ALI
|
()
|
32
|
MANDIA
|
AS-05-007-026-002/630 (Uzirarchar GP)
|
0405007000NRG23301120220405016
|
30/11/2022
|
JOYNAL ABDIN
|
0405007WL043047
|
JOYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912012605
|
|
JOYNAL ABDIN
|
()
|
33
|
MANDIA
|
AS-05-007-026-002/902 (Uzirarchar GP)
|
0405007000NRG23301120220404837
|
30/11/2022
|
Laili Khatun
|
0405007WL043025
|
Laili Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912012603
|
|
Laili Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74460
|
74460
|
|
|
|
|
|
|
|
34
|
MANDIA
|
AS-05-007-014-004/912 (Mandia GP)
|
0405007000NRG23301120220404634
|
30/11/2022
|
LAL BHANU
|
0405007WL043000
|
LAL BHANU
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912012765
|
|
LAL BHANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
35
|
MANDIA
|
AS-05-007-026-002/2556 (Uzirarchar GP)
|
0405007000NRG23301120220404811
|
30/11/2022
|
BADIUJ JAMAN
|
0405007WL043022
|
BADIUJ JAMAN
|
00048
|
BKID0005024
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012766
|
|
BADIUJ JAMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
36
|
MANDIA
|
AS-05-007-014-001/1248 (Mandia GP)
|
0405007000NRG23301120220404701
|
30/11/2022
|
HALIDA BEGUM
|
0405007WL043008
|
HALIDA BEGUM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012767
|
|
HALIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
37
|
MANDIA
|
AS-05-007-003-009/679 (Satrakanara)
|
0405007000NRG23301120220404096
|
30/11/2022
|
Afzalur Rahman
|
0405007WL042919
|
Afzalur Rahman
|
00354
|
PUNB0060420
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7912012769
|
|
Afzalur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
38
|
MANDIA
|
AS-05-007-014-002/260 (Mandia GP)
|
0405007000NRG23301120220404631
|
30/11/2022
|
NURJAHAN BEGUM
|
0405007WL043000
|
NURJAHAN BEGUM
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7912012770
|
|
NURJAHAN BEGUM
|
()
|
39
|
MANDIA
|
AS-05-007-014-004/1260 (Mandia GP)
|
0405007000NRG23301120220405150
|
30/11/2022
|
Akkes Ali
|
0405007WL043068
|
Akkes Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7912012771
|
|
Akkes Ali
|
()
|
40
|
MANDIA
|
AS-05-007-014-004/1261 (Mandia GP)
|
0405007000NRG23301120220404633
|
30/11/2022
|
San Miya
|
0405007WL043000
|
San Miya
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7912012572
|
|
San Miya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
41
|
MANDIA
|
AS-05-007-003-009/1215 (Satrakanara)
|
0405007000NRG23301120220404074
|
30/11/2022
|
Rupjan Nessa
|
0405007WL042917
|
Rupjan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012624
|
|
MRS RUPJAN NESSA
|
()
|
42
|
MANDIA
|
AS-05-007-014-001/1252 (Mandia GP)
|
0405007000NRG23301120220405186
|
30/11/2022
|
Hazera Khatun
|
0405007WL043076
|
Hazera Khatun
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912012615
|
|
MRS HAJERA KHATUN
|
()
|
43
|
MANDIA
|
AS-05-007-014-001/968 (Mandia GP)
|
0405007000NRG23301120220405253
|
30/11/2022
|
Rashida Begum
|
0405007WL043090
|
Rashida Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012613
|
|
MRS RASHWIDA BEGUM
|
()
|
44
|
MANDIA
|
AS-05-007-014-002/1278 (Mandia GP)
|
0405007000NRG23301120220404667
|
30/11/2022
|
MRS RAHINUR BEGUM
|
0405007WL043004
|
MRS RAHINUR BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012616
|
|
MRS RAHINUR BEGUM
|
()
|
45
|
MANDIA
|
AS-05-007-014-002/260 (Mandia GP)
|
0405007000NRG23301120220404630
|
30/11/2022
|
LALCHAN ALI
|
0405007WL043000
|
LALCHAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012629
|
|
MR LALCHAN ALI
|
()
|
46
|
MANDIA
|
AS-05-007-014-002/863 (Mandia GP)
|
0405007000NRG23301120220405086
|
30/11/2022
|
SABUR UDDIN
|
0405007WL043056
|
SABUR UDDIN
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912012612
|
|
MR SABUR UDDIN
|
()
|
47
|
MANDIA
|
AS-05-007-014-002/925 (Mandia GP)
|
0405007000NRG23301120220405139
|
30/11/2022
|
EMAN ALI
|
0405007WL043065
|
EMAN ALI
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912012626
|
|
MR IMAN ALI
|
()
|
48
|
MANDIA
|
AS-05-007-014-003/163 (Mandia GP)
|
0405007000NRG23301120220405028
|
30/11/2022
|
INTAJ ALI
|
0405007WL043049
|
INTAJ ALI
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912012622
|
|
MR INTAJ ALI
|
()
|
49
|
MANDIA
|
AS-05-007-014-003/287 (Mandia GP)
|
0405007000NRG23301120220405162
|
30/11/2022
|
Adari Begum
|
0405007WL043071
|
Adari Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012614
|
|
MRS ADURI BEGUM
|
()
|
50
|
MANDIA
|
AS-05-007-014-003/3361 (Mandia GP)
|
0405007000NRG23301120220405164
|
30/11/2022
|
JAYNAL ABDIN
|
0405007WL043072
|
JAYNAL ABDIN
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912012617
|
|
MR JOYNAL ALI
|
()
|
51
|
MANDIA
|
AS-05-007-014-003/3363 (Mandia GP)
|
0405007000NRG23301120220404704
|
30/11/2022
|
AUSI BEGUM
|
0405007WL043008
|
AUSI BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012618
|
|
MRS AUSHI BEGUM
|
()
|
52
|
MANDIA
|
AS-05-007-014-003/514 (Mandia GP)
|
0405007000NRG23301120220404632
|
30/11/2022
|
NARJINA BEGUM
|
0405007WL043000
|
NARJINA BEGUM
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912012621
|
|
MRS NARJINA BEGUM
|
()
|
53
|
MANDIA
|
AS-05-007-014-003/86 (Mandia GP)
|
0405007000NRG23301120220405201
|
30/11/2022
|
JAHURUDDIN
|
0405007WL043078
|
JAHURUDDIN
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912012628
|
|
MR JAHUR UDDIN
|
()
|
54
|
MANDIA
|
AS-05-007-014-003/953 (Mandia GP)
|
0405007000NRG23301120220405173
|
30/11/2022
|
PIYAR ALI
|
0405007WL043074
|
PIYAR ALI
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912012627
|
|
MR PIYAR ALI
|
()
|
55
|
MANDIA
|
AS-05-007-014-004/1333 (Mandia GP)
|
0405007000NRG23301120220404617
|
30/11/2022
|
HASEM ALI
|
0405007WL042998
|
HASEM ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012606
|
|
HASHEM ALI
|
()
|
56
|
MANDIA
|
AS-05-007-014-004/915 (Mandia GP)
|
0405007000NRG23301120220405175
|
30/11/2022
|
DEWAN SULEMAN ALI
|
0405007WL043074
|
DEWAN SULEMAN ALI
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912012607
|
|
MR DEWAN SULEMAN ALI
|
()
|
57
|
MANDIA
|
AS-05-007-026-001/859 (Uzirarchar GP)
|
0405007000NRG23301120220404833
|
30/11/2022
|
Nur jahan Nessa
|
0405007WL043025
|
Nur jahan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012623
|
|
MRS NUR JAHAN NESSA
|
()
|
58
|
MANDIA
|
AS-05-007-026-001/904 (Uzirarchar GP)
|
0405007000NRG23301120220404835
|
30/11/2022
|
SHAH JAMAL
|
0405007WL043025
|
SHAH JAMAL
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912012610
|
|
MR SHAH JAMAL
|
()
|
59
|
MANDIA
|
AS-05-007-026-002/10 (Uzirarchar GP)
|
0405007000NRG23301120220404789
|
30/11/2022
|
MARISA KHATUN
|
0405007WL043020
|
MARISA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012619
|
|
MRS MARISA KHATUN
|
()
|
60
|
MANDIA
|
AS-05-007-026-002/1488 (Uzirarchar GP)
|
0405007000NRG23301120220404723
|
30/11/2022
|
Rahima Khatun
|
0405007WL043011
|
Rahima Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012625
|
|
MRS RAHIMA KHATUN
|
()
|
61
|
MANDIA
|
AS-05-007-026-002/1495 (Uzirarchar GP)
|
0405007000NRG23301120220404836
|
30/11/2022
|
Jaynal Abdin
|
0405007WL043025
|
Jaynal Abdin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012608
|
|
MR JAYNAL ABDIN
|
()
|
62
|
MANDIA
|
AS-05-007-026-002/2344 (Uzirarchar GP)
|
0405007000NRG23301120220404853
|
30/11/2022
|
A .AJIT
|
0405007WL043027
|
A .AJIT
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012609
|
|
MR A AJIT
|
()
|
63
|
MANDIA
|
AS-05-007-026-002/2670 (Uzirarchar GP)
|
0405007000NRG23301120220405000
|
30/11/2022
|
Sayer Ali
|
0405007WL043045
|
Sayer Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012611
|
|
MR SAYEB ALI
|
()
|
64
|
MANDIA
|
AS-05-007-026-002/637 (Uzirarchar GP)
|
0405007000NRG23301120220404922
|
30/11/2022
|
TASIRAN NESSA
|
0405007WL043035
|
TASIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012620
|
|
MRS TASIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56792
|
56792
|
|
|
|
|
|
|
|
65
|
MANDIA
|
AS-05-007-026-002/1340 (Uzirarchar GP)
|
0405007000NRG23301120220404891
|
30/11/2022
|
Habibar Rahman
|
0405007WL043032
|
Habibar Rahman
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012631
|
|
MR HABIBAR RAHMAN
|
()
|
66
|
MANDIA
|
AS-05-007-026-002/2277 (Uzirarchar GP)
|
0405007000NRG23301120220404725
|
30/11/2022
|
ABUBAKKAR SIDDIQUE
|
0405007WL043011
|
ABUBAKKAR SIDDIQUE
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012630
|
|
MR MD ABUBAKKAR SIDDIQUE
|
()
|
67
|
MANDIA
|
AS-05-007-026-002/69 (Uzirarchar GP)
|
0405007000NRG23301120220404733
|
30/11/2022
|
Jahirann Nessa
|
0405007WL043012
|
Jahirann Nessa
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012632
|
|
MRS JAHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
68
|
MANDIA
|
AS-05-007-006-001/15 (Jaypur Sikartary)
|
0405007000NRG23301120220405579
|
30/11/2022
|
SAMSUL HOQUE
|
0405007WL043134
|
SAMSUL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012633
|
|
MR SAMSUL HOQUE
|
()
|
69
|
MANDIA
|
AS-05-007-006-004/165 (Jaypur Sikartary)
|
0405007000NRG23301120220405586
|
30/11/2022
|
HABIJA KHATUN
|
0405007WL043134
|
HABIJA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012634
|
|
MRS HABIJA KHATUN
|
()
|
70
|
MANDIA
|
AS-05-007-026-002/1488 (Uzirarchar GP)
|
0405007000NRG23301120220404724
|
30/11/2022
|
ABDUR RAHMAN
|
0405007WL043011
|
ABDUR RAHMAN
|
00415
|
SBIN0005091
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012635
|
|
MR ABDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
71
|
MANDIA
|
AS-05-007-026-001/47 (Uzirarchar GP)
|
0405007000NRG23301120220404806
|
30/11/2022
|
TAHAZ UDDIN
|
0405007WL043022
|
TAHAZ UDDIN
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012636
|
|
MR TAHAZ UDDIN
|
()
|
72
|
MANDIA
|
AS-05-007-026-002/2654 (Uzirarchar GP)
|
0405007000NRG23301120220404726
|
30/11/2022
|
AYSHA KHATUN
|
0405007WL043011
|
AYSHA KHATUN
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012637
|
|
MS AYSHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
73
|
MANDIA
|
AS-05-007-026-002/2346 (Uzirarchar GP)
|
0405007000NRG23301120220404921
|
30/11/2022
|
MAHAR ALI
|
0405007WL043035
|
MAHAR ALI
|
00415
|
SBIN0012260
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912012639
|
|
MR MAHAR ALI
|
()
|
74
|
MANDIA
|
AS-05-007-026-002/801 (Uzirarchar GP)
|
0405007000NRG23301120220404757
|
30/11/2022
|
HASHEM ALI
|
0405007WL043016
|
HASHEM ALI
|
00415
|
SBIN0012260
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912012638
|
|
MR HASHEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
75
|
MANDIA
|
AS-05-007-003-001/1019 (Satrakanara)
|
0405007000NRG23301120220404070
|
30/11/2022
|
TACHIRAN NESSA
|
0405007WL042917
|
TACHIRAN NESSA
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912012659
|
|
MRS TACHIRAN NESSA
|
()
|
76
|
MANDIA
|
AS-05-007-003-001/2065 (Satrakanara)
|
0405007000NRG23301120220405257
|
30/11/2022
|
SIKDAR NASIR UDDIN
|
0405007WL043094
|
SIKDAR NASIR UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012657
|
|
MR SHIKDAR NASIR UDDIN
|
()
|
77
|
MANDIA
|
AS-05-007-003-001/2380 (Satrakanara)
|
0405007000NRG23301120220404071
|
30/11/2022
|
RAJAB ALI
|
0405007WL042917
|
RAJAB ALI
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912012660
|
|
MR RAJAB ALI
|
()
|
78
|
MANDIA
|
AS-05-007-003-001/484 (Satrakanara)
|
0405007000NRG23301120220405056
|
30/11/2022
|
Sahera Khatun
|
0405007WL043053
|
Sahera Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012644
|
|
MRS SAHERA KHATUN
|
()
|
79
|
MANDIA
|
AS-05-007-003-001/509 (Satrakanara)
|
0405007000NRG23301120220405057
|
30/11/2022
|
Abida Begum
|
0405007WL043053
|
Abida Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012645
|
|
MS ABIDA BEGUM
|
()
|
80
|
MANDIA
|
AS-05-007-003-001/741 (Satrakanara)
|
0405007000NRG23301120220405362
|
30/11/2022
|
Nurjamal
|
0405007WL043106
|
Nurjamal
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012649
|
|
MR NUR JAMAL
|
()
|
81
|
MANDIA
|
AS-05-007-003-009/1170 (Satrakanara)
|
0405007000NRG23301120220405261
|
30/11/2022
|
AJAHAR ALI
|
0405007WL043094
|
AJAHAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012664
|
|
MR AJAHAR ALI
|
()
|
82
|
MANDIA
|
AS-05-007-003-009/1772 (Satrakanara)
|
0405007000NRG23301120220405262
|
30/11/2022
|
MAYESMATI KHATUN
|
0405007WL043094
|
MAYESMATI KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012663
|
|
MRS MAYSMOTI KHATUN
|
()
|
83
|
MANDIA
|
AS-05-007-003-010/1106 (Satrakanara)
|
0405007000NRG23301120220404097
|
30/11/2022
|
KHABIR UDDIN
|
0405007WL042919
|
KHABIR UDDIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912012661
|
|
MR KHABIR UDDIN
|
()
|
84
|
MANDIA
|
AS-05-007-003-010/1107 (Satrakanara)
|
0405007000NRG23301120220404098
|
30/11/2022
|
SAMATAN NESSA BIDHABA
|
0405007WL042919
|
SAMATAN NESSA BIDHABA
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912012658
|
|
MRS SAMATAN NESSA BIDHABA
|
()
|
85
|
MANDIA
|
AS-05-007-003-011/697 (Satrakanara)
|
0405007000NRG23301120220405059
|
30/11/2022
|
Chan Mia
|
0405007WL043053
|
Chan Mia
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012665
|
|
MR CHAN MIA
|
()
|
86
|
MANDIA
|
AS-05-007-003-011/697 (Satrakanara)
|
0405007000NRG23301120220405060
|
30/11/2022
|
IYATAN NESSA
|
0405007WL043053
|
IYATAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012648
|
|
MR IYATAN NESSA
|
()
|
87
|
MANDIA
|
AS-05-007-006-004/165 (Jaypur Sikartary)
|
0405007000NRG23301120220405585
|
30/11/2022
|
GOLAP HUSEN
|
0405007WL043134
|
GOLAP HUSEN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012654
|
|
MR GOLAP HUSEN
|
()
|
88
|
MANDIA
|
AS-05-007-014-001/1122 (Mandia GP)
|
0405007000NRG23301120220405170
|
30/11/2022
|
ABU BAKKAR SIDDIK
|
0405007WL043074
|
ABU BAKKAR SIDDIK
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912012642
|
|
ABU BAKKAR SIDDIQUE
|
()
|
89
|
MANDIA
|
AS-05-007-014-001/1334 (Mandia GP)
|
0405007000NRG23301120220404663
|
30/11/2022
|
SIDDIK ALI
|
0405007WL043004
|
SIDDIK ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012650
|
|
MR SIDDIQUE ALI
|
()
|
90
|
MANDIA
|
AS-05-007-014-001/1359 (Mandia GP)
|
0405007000NRG23301120220404702
|
30/11/2022
|
Kulsan Nessa
|
0405007WL043008
|
Kulsan Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012653
|
|
MR KULSAN NESSA
|
()
|
91
|
MANDIA
|
AS-05-007-014-001/3 (Mandia GP)
|
0405007000NRG23301120220405189
|
30/11/2022
|
Mamtaz Begum
|
0405007WL043076
|
Mamtaz Begum
|
00415
|
SBIN0014617
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912012655
|
|
MRS MAMATAJ BEGUM
|
()
|
92
|
MANDIA
|
AS-05-007-014-001/770 (Mandia GP)
|
0405007000NRG23301120220404665
|
30/11/2022
|
JAYED ALI
|
0405007WL043004
|
JAYED ALI
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912012641
|
|
MR JAYED ALI
|
()
|
93
|
MANDIA
|
AS-05-007-014-003/780 (Mandia GP)
|
0405007000NRG23301120220404615
|
30/11/2022
|
A Rejjak
|
0405007WL042998
|
A Rejjak
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012662
|
|
MR A REJJAK
|
()
|
94
|
MANDIA
|
AS-05-007-014-003/837 (Mandia GP)
|
0405007000NRG23301120220405165
|
30/11/2022
|
Asrab Ali
|
0405007WL043072
|
Asrab Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012652
|
|
MR ASRAB ALI
|
()
|
95
|
MANDIA
|
AS-05-007-014-004/1328 (Mandia GP)
|
0405007000NRG23301120220404705
|
30/11/2022
|
RAMIJ UDDIN
|
0405007WL043008
|
RAMIJ UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012640
|
|
RAMIZ UDDIN AHMED
|
()
|
96
|
MANDIA
|
AS-05-007-014-004/1351 (Mandia GP)
|
0405007000NRG23301120220405166
|
30/11/2022
|
SAMIRAN NESA
|
0405007WL043072
|
SAMIRAN NESA
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912012656
|
|
MRS SAMIRAN BEGUM
|
()
|
97
|
MANDIA
|
AS-05-007-014-004/154 (Mandia GP)
|
0405007000NRG23301120220405030
|
30/11/2022
|
Achrab Ali
|
0405007WL043049
|
Achrab Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012647
|
|
MR ASHRAW ALI
|
()
|
98
|
MANDIA
|
AS-05-007-014-004/197 (Mandia GP)
|
0405007000NRG23301120220405167
|
30/11/2022
|
SADEK ALI AHMED
|
0405007WL043072
|
SADEK ALI AHMED
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012643
|
|
SADEK ALI AHMED
|
()
|
99
|
MANDIA
|
AS-05-007-026-002/647-A (Uzirarchar GP)
|
0405007000NRG23301120220404969
|
30/11/2022
|
AIN UDDIN
|
0405007WL043041
|
AIN UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012651
|
|
MR AIN UDDIN
|
()
|
100
|
MANDIA
|
AS-05-007-026-002/861 (Uzirarchar GP)
|
0405007000NRG23301120220404759
|
30/11/2022
|
Nobi Hossain
|
0405007WL043016
|
Nobi Hossain
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912012646
|
|
MR NABIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62975
|
62975
|
|
|
|
|
|
|
|
101
|
MANDIA
|
AS-05-007-006-004/193 (Jaypur Sikartary)
|
0405007000NRG23301120220405587
|
30/11/2022
|
Habej Uddin
|
0405007WL043134
|
Habej Uddin
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012666
|
|
MR HABEJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
102
|
MANDIA
|
AS-05-007-003-001/2065 (Satrakanara)
|
0405007000NRG23301120220405258
|
30/11/2022
|
MANOWARA KHATUN
|
0405007WL043094
|
MANOWARA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012760
|
|
MONUARA KHATUN
|
()
|
103
|
MANDIA
|
AS-05-007-003-009/580 (Satrakanara)
|
0405007000NRG23301120220404095
|
30/11/2022
|
ABDUL HAI
|
0405007WL042919
|
ABDUL HAI
|
00462
|
UCBA0002823
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912012753
|
|
ABDUL HAI
|
()
|
104
|
MANDIA
|
AS-05-007-014-001/1248 (Mandia GP)
|
0405007000NRG23301120220404700
|
30/11/2022
|
NAJAR ALI
|
0405007WL043008
|
NAJAR ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012764
|
|
NAJAR ALI
|
()
|
105
|
MANDIA
|
AS-05-007-014-001/1281 (Mandia GP)
|
0405007000NRG23301120220405187
|
30/11/2022
|
Sarala Begum
|
0405007WL043076
|
Sarala Begum
|
00462
|
UCBA0002823
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912012762
|
|
SARALA BEGUM
|
()
|
106
|
MANDIA
|
AS-05-007-014-001/1301 (Mandia GP)
|
0405007000NRG23301120220405198
|
30/11/2022
|
AKBAR ALI
|
0405007WL043078
|
AKBAR ALI
|
00462
|
UCBA0002823
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912012756
|
|
AKBAR ALI
|
()
|
107
|
MANDIA
|
AS-05-007-014-001/1354 (Mandia GP)
|
0405007000NRG23301120220404664
|
30/11/2022
|
MOHAMMAD SARUTULLA
|
0405007WL043004
|
MOHAMMAD SARUTULLA
|
00462
|
UCBA0002823
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912012754
|
|
SHARUTULLA MIYA
|
()
|
108
|
MANDIA
|
AS-05-007-014-002/1342 (Mandia GP)
|
0405007000NRG23301120220404629
|
30/11/2022
|
NUR BHANU BEWA
|
0405007WL043000
|
NUR BHANU BEWA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012757
|
|
NUR BHANU BEWA
|
()
|
109
|
MANDIA
|
AS-05-007-014-003/215 (Mandia GP)
|
0405007000NRG23301120220405171
|
30/11/2022
|
MAMINA KHATUN
|
0405007WL043074
|
MAMINA KHATUN
|
00462
|
UCBA0002823
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912012758
|
|
MAMINA KHATUN
|
()
|
110
|
MANDIA
|
AS-05-007-014-003/3310 (Mandia GP)
|
0405007000NRG23301120220405172
|
30/11/2022
|
BABAR ALI
|
0405007WL043074
|
BABAR ALI
|
00462
|
UCBA0002823
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912012761
|
|
BABAR ALI
|
()
|
111
|
MANDIA
|
AS-05-007-014-003/3357 (Mandia GP)
|
0405007000NRG23301120220404614
|
30/11/2022
|
Samiran Nessa
|
0405007WL042998
|
Samiran Nessa
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012759
|
|
SAMIRAN NESSA
|
()
|
112
|
MANDIA
|
AS-05-007-014-004/4 (Mandia GP)
|
0405007000NRG23301120220405168
|
30/11/2022
|
JAMAL UDDIN
|
0405007WL043072
|
JAMAL UDDIN
|
00462
|
UCBA0002823
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912012752
|
|
JAMAL UDDIN
|
()
|
113
|
MANDIA
|
AS-05-007-014-004/561 (Mandia GP)
|
0405007000NRG23301120220405031
|
30/11/2022
|
Sanidul Islam
|
0405007WL043049
|
Sanidul Islam
|
00462
|
UCBA0002823
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912012755
|
|
SANIDUL ISLAM
|
()
|
114
|
MANDIA
|
AS-05-007-014-005/1069 (Mandia GP)
|
0405007000NRG23301120220404706
|
30/11/2022
|
BASATAN NESSA
|
0405007WL043008
|
BASATAN NESSA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012763
|
|
BASATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
115
|
MANDIA
|
AS-05-007-014-004/1361 (Mandia GP)
|
0405007000NRG23301120220404668
|
30/11/2022
|
SUFIYA KHATUN
|
0405007WL043004
|
SUFIYA KHATUN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012750
|
|
SUFIYA KHATUN
|
()
|
116
|
MANDIA
|
AS-05-007-026-001/104 (Uzirarchar GP)
|
0405007000NRG23301120220405104
|
30/11/2022
|
ISMAIL HUSSAIN
|
0405007WL043059
|
ISMAIL HUSSAIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012713
|
|
ISMAIL HUSSAIN
|
()
|
117
|
MANDIA
|
AS-05-007-026-001/135 (Uzirarchar GP)
|
0405007000NRG23301120220404964
|
30/11/2022
|
DULAL SHEIK
|
0405007WL043041
|
DULAL SHEIK
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912012693
|
|
DULAL SHEIK
|
()
|
118
|
MANDIA
|
AS-05-007-026-001/235 (Uzirarchar GP)
|
0405007000NRG23301120220404741
|
30/11/2022
|
MUCHA SHEIKH
|
0405007WL043014
|
MUCHA SHEIKH
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012685
|
|
MUCHA SHEIKH
|
()
|
119
|
MANDIA
|
AS-05-007-026-001/408-A (Uzirarchar GP)
|
0405007000NRG23301120220404754
|
30/11/2022
|
BILLAL HUSSAIN
|
0405007WL043016
|
BILLAL HUSSAIN
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912012692
|
|
BILLAL HUSSAIN
|
()
|
120
|
MANDIA
|
AS-05-007-026-001/421 (Uzirarchar GP)
|
0405007000NRG23301120220405032
|
30/11/2022
|
Juran Ali
|
0405007WL043050
|
Juran Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012687
|
|
Juran Ali
|
()
|
121
|
MANDIA
|
AS-05-007-026-001/46 (Uzirarchar GP)
|
0405007000NRG23301120220404965
|
30/11/2022
|
JOHOR UDDIN
|
0405007WL043041
|
JOHOR UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012736
|
|
JOHOR UDDIN
|
()
|
122
|
MANDIA
|
AS-05-007-026-001/505 (Uzirarchar GP)
|
0405007000NRG23301120220405033
|
30/11/2022
|
RAIJ UDDIN
|
0405007WL043050
|
RAIJ UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012695
|
|
RAIJ UDDIN
|
()
|
123
|
MANDIA
|
AS-05-007-026-001/506 (Uzirarchar GP)
|
0405007000NRG23301120220404807
|
30/11/2022
|
MAHAR ALI
|
0405007WL043022
|
MAHAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012686
|
|
MAHAR ALI
|
()
|
124
|
MANDIA
|
AS-05-007-026-001/60 (Uzirarchar GP)
|
0405007000NRG23301120220404742
|
30/11/2022
|
RUPCHAN ALI
|
0405007WL043014
|
RUPCHAN ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012700
|
|
RUPCHAN ALI
|
()
|
125
|
MANDIA
|
AS-05-007-026-001/663 (Uzirarchar GP)
|
0405007000NRG23301120220404918
|
30/11/2022
|
MOSLEM UDDIN
|
0405007WL043035
|
MOSLEM UDDIN
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912012737
|
|
MOSLEM UDDIN
|
()
|
126
|
MANDIA
|
AS-05-007-026-001/683 (Uzirarchar GP)
|
0405007000NRG23301120220404966
|
30/11/2022
|
RAJAB ALI
|
0405007WL043041
|
RAJAB ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012694
|
|
RAJAB ALI
|
()
|
127
|
MANDIA
|
AS-05-007-026-001/771 (Uzirarchar GP)
|
0405007000NRG23301120220404995
|
30/11/2022
|
ABU SHAMA
|
0405007WL043045
|
ABU SHAMA
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912012689
|
|
ABU SHAMA
|
()
|
128
|
MANDIA
|
AS-05-007-026-001/772 (Uzirarchar GP)
|
0405007000NRG23301120220404953
|
30/11/2022
|
AJAHAR ALI
|
0405007WL043039
|
AJAHAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012688
|
|
AJAHAR ALI
|
()
|
129
|
MANDIA
|
AS-05-007-026-001/777 (Uzirarchar GP)
|
0405007000NRG23301120220405034
|
30/11/2022
|
RAMJAN ALI
|
0405007WL043050
|
RAMJAN ALI
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912012682
|
|
RAMJAN ALI
|
()
|
130
|
MANDIA
|
AS-05-007-026-001/782 (Uzirarchar GP)
|
0405007000NRG23301120220404808
|
30/11/2022
|
MOYAN ALI
|
0405007WL043022
|
MOYAN ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012731
|
|
MOYAN ALI
|
()
|
131
|
MANDIA
|
AS-05-007-026-001/784 (Uzirarchar GP)
|
0405007000NRG23301120220404809
|
30/11/2022
|
JAYNAL ABDIN
|
0405007WL043022
|
JAYNAL ABDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012697
|
|
JAYNAL ABDIN
|
()
|
132
|
MANDIA
|
AS-05-007-026-001/789 (Uzirarchar GP)
|
0405007000NRG23301120220405105
|
30/11/2022
|
OMAR ALI
|
0405007WL043059
|
OMAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012675
|
|
OMAR ALI
|
()
|
133
|
MANDIA
|
AS-05-007-026-001/842 (Uzirarchar GP)
|
0405007000NRG23301120220405049
|
30/11/2022
|
LUTFAR RAHMAN
|
0405007WL043052
|
LUTFAR RAHMAN
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912012696
|
|
LUTFAR RAHMAN
|
()
|
134
|
MANDIA
|
AS-05-007-026-001/874 (Uzirarchar GP)
|
0405007000NRG23301120220404834
|
30/11/2022
|
HEKMAT ALI
|
0405007WL043025
|
HEKMAT ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012735
|
|
HEKMAT ALI
|
()
|
135
|
MANDIA
|
AS-05-007-026-001/885 (Uzirarchar GP)
|
0405007000NRG23301120220404954
|
30/11/2022
|
SAKINA KHATUN
|
0405007WL043039
|
SAKINA KHATUN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012738
|
|
SAKINA KHATUN
|
()
|
136
|
MANDIA
|
AS-05-007-026-001/886 (Uzirarchar GP)
|
0405007000NRG23301120220404722
|
30/11/2022
|
NUR HAI
|
0405007WL043011
|
NUR HAI
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912012672
|
|
NUR HAI
|
()
|
137
|
MANDIA
|
AS-05-007-026-001/887 (Uzirarchar GP)
|
0405007000NRG23301120220404743
|
30/11/2022
|
JAYNUDDIN
|
0405007WL043014
|
JAYNUDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012742
|
|
JAYNUDDIN
|
()
|
138
|
MANDIA
|
AS-05-007-026-002/10 (Uzirarchar GP)
|
0405007000NRG23301120220404788
|
30/11/2022
|
LIYAKAT ALI
|
0405007WL043020
|
LIYAKAT ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012676
|
|
LIYAKAT ALI
|
()
|
139
|
MANDIA
|
AS-05-007-026-002/1018 (Uzirarchar GP)
|
0405007000NRG23301120220404790
|
30/11/2022
|
IMAN ALI
|
0405007WL043020
|
IMAN ALI
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912012674
|
|
IMAN ALI
|
()
|
140
|
MANDIA
|
AS-05-007-026-002/1059 (Uzirarchar GP)
|
0405007000NRG23301120220404755
|
30/11/2022
|
SAKAT ALI
|
0405007WL043016
|
SAKAT ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012707
|
|
SAKAT ALI
|
()
|
141
|
MANDIA
|
AS-05-007-026-002/1080 (Uzirarchar GP)
|
0405007000NRG23301120220405011
|
30/11/2022
|
FAJAR ALI
|
0405007WL043047
|
FAJAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012733
|
|
FAJAR ALI
|
()
|
142
|
MANDIA
|
AS-05-007-026-002/110 (Uzirarchar GP)
|
0405007000NRG23301120220405012
|
30/11/2022
|
JAYEN UDDIN
|
0405007WL043047
|
JAYEN UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012709
|
|
JAYEN UDDIN
|
()
|
143
|
MANDIA
|
AS-05-007-026-002/1111 (Uzirarchar GP)
|
0405007000NRG23301120220405050
|
30/11/2022
|
ABDUL MATLEB
|
0405007WL043052
|
ABDUL MATLEB
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012667
|
|
ABDUL MATLEB
|
()
|
144
|
MANDIA
|
AS-05-007-026-002/1165 (Uzirarchar GP)
|
0405007000NRG23301120220404996
|
30/11/2022
|
HABEJ UDDIN
|
0405007WL043045
|
HABEJ UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012717
|
|
HABEJ UDDIN
|
()
|
145
|
MANDIA
|
AS-05-007-026-002/1176 (Uzirarchar GP)
|
0405007000NRG23301120220404850
|
30/11/2022
|
KANSU MIYA
|
0405007WL043027
|
KANSU MIYA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012705
|
|
KANSU MIYA
|
()
|
146
|
MANDIA
|
AS-05-007-026-002/1214 (Uzirarchar GP)
|
0405007000NRG23301120220404997
|
30/11/2022
|
AMIR HAMJA
|
0405007WL043045
|
AMIR HAMJA
|
00468
|
UBIN0546721
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912012716
|
|
AMIR HAMJA
|
()
|
147
|
MANDIA
|
AS-05-007-026-002/1304 (Uzirarchar GP)
|
0405007000NRG23301120220404919
|
30/11/2022
|
Mijan Ali
|
0405007WL043035
|
Mijan Ali
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912012690
|
|
Mijan Ali
|
()
|
148
|
MANDIA
|
AS-05-007-026-002/1851 (Uzirarchar GP)
|
0405007000NRG23301120220405113
|
30/11/2022
|
AMIR HAMJA
|
0405007WL043061
|
AMIR HAMJA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012714
|
|
AMIR HAMJA
|
()
|
149
|
MANDIA
|
AS-05-007-026-002/1897 (Uzirarchar GP)
|
0405007000NRG23301120220404955
|
30/11/2022
|
ABDUL KADIR
|
0405007WL043039
|
ABDUL KADIR
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012719
|
|
ABDUL KADIR
|
()
|
150
|
MANDIA
|
AS-05-007-026-002/217 (Uzirarchar GP)
|
0405007000NRG23301120220404756
|
30/11/2022
|
ABDUL BAREK
|
0405007WL043016
|
ABDUL BAREK
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012681
|
|
ABDUL BAREK
|
()
|
151
|
MANDIA
|
AS-05-007-026-002/2300 (Uzirarchar GP)
|
0405007000NRG23301120220405051
|
30/11/2022
|
A SATTAR
|
0405007WL043052
|
A SATTAR
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912012677
|
|
A SATTAR
|
()
|
152
|
MANDIA
|
AS-05-007-026-002/2303 (Uzirarchar GP)
|
0405007000NRG23301120220405035
|
30/11/2022
|
DELOWAR HUSSAIN
|
0405007WL043050
|
DELOWAR HUSSAIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012704
|
|
DELOWAR HUSSAIN
|
()
|
153
|
MANDIA
|
AS-05-007-026-002/2308 (Uzirarchar GP)
|
0405007000NRG23301120220404967
|
30/11/2022
|
ABUL HUSSEN
|
0405007WL043041
|
ABUL HUSSEN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012718
|
|
ABUL HUSSEN
|
()
|
154
|
MANDIA
|
AS-05-007-026-002/2310 (Uzirarchar GP)
|
0405007000NRG23301120220404968
|
30/11/2022
|
SAMSUL HOQUE
|
0405007WL043041
|
SAMSUL HOQUE
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012710
|
|
SAMSUL HOQUE
|
()
|
155
|
MANDIA
|
AS-05-007-026-002/2321 (Uzirarchar GP)
|
0405007000NRG23301120220405106
|
30/11/2022
|
ANOWAR HUSSEN
|
0405007WL043059
|
ANOWAR HUSSEN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012679
|
|
ANOWAR HUSSEN
|
()
|
156
|
MANDIA
|
AS-05-007-026-002/2323 (Uzirarchar GP)
|
0405007000NRG23301120220405114
|
30/11/2022
|
INNAS ALI
|
0405007WL043061
|
INNAS ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012723
|
|
INNAS ALI
|
()
|
157
|
MANDIA
|
AS-05-007-026-002/2326 (Uzirarchar GP)
|
0405007000NRG23301120220404810
|
30/11/2022
|
ABUL HUSSEN
|
0405007WL043022
|
ABUL HUSSEN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012721
|
|
ABUL HUSSEN
|
()
|
158
|
MANDIA
|
AS-05-007-026-002/2329 (Uzirarchar GP)
|
0405007000NRG23301120220404892
|
30/11/2022
|
HAJARAT ALI
|
0405007WL043032
|
HAJARAT ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012725
|
|
HAJARAT ALI
|
()
|
159
|
MANDIA
|
AS-05-007-026-002/2333 (Uzirarchar GP)
|
0405007000NRG23301120220404920
|
30/11/2022
|
ACHUR UDDIN
|
0405007WL043035
|
ACHUR UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012722
|
|
ACHUR UDDIN
|
()
|
160
|
MANDIA
|
AS-05-007-026-002/2336 (Uzirarchar GP)
|
0405007000NRG23301120220404956
|
30/11/2022
|
ABDUL MAJID
|
0405007WL043039
|
ABDUL MAJID
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012711
|
|
ABDUL MAJID
|
()
|
161
|
MANDIA
|
AS-05-007-026-002/2340 (Uzirarchar GP)
|
0405007000NRG23301120220405013
|
30/11/2022
|
SABIRAN NESSA
|
0405007WL043047
|
SABIRAN NESSA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012702
|
|
SABIRAN NESSA
|
()
|
162
|
MANDIA
|
AS-05-007-026-002/2341 (Uzirarchar GP)
|
0405007000NRG23301120220404851
|
30/11/2022
|
BAHEJ ALI
|
0405007WL043027
|
BAHEJ ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012712
|
|
BAHEJ ALI
|
()
|
163
|
MANDIA
|
AS-05-007-026-002/2343 (Uzirarchar GP)
|
0405007000NRG23301120220404852
|
30/11/2022
|
NAJMAL HOQUE
|
0405007WL043027
|
NAJMAL HOQUE
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012691
|
|
NAJMAL HOQUE
|
()
|
164
|
MANDIA
|
AS-05-007-026-002/2372 (Uzirarchar GP)
|
0405007000NRG23301120220405115
|
30/11/2022
|
ANTAJ ALI
|
0405007WL043061
|
ANTAJ ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012730
|
|
ANTAJ ALI
|
()
|
165
|
MANDIA
|
AS-05-007-026-002/2374 (Uzirarchar GP)
|
0405007000NRG23301120220405036
|
30/11/2022
|
AYANAL HOQUE
|
0405007WL043050
|
AYANAL HOQUE
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012678
|
|
AYANAL HOQUE
|
()
|
166
|
MANDIA
|
AS-05-007-026-002/2376 (Uzirarchar GP)
|
0405007000NRG23301120220404998
|
30/11/2022
|
HUSSEN ALI
|
0405007WL043045
|
HUSSEN ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012680
|
|
HUSSEN ALI
|
()
|
167
|
MANDIA
|
AS-05-007-026-002/2383 (Uzirarchar GP)
|
0405007000NRG23301120220404893
|
30/11/2022
|
HAKNAL
|
0405007WL043032
|
HAKNAL
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012706
|
|
HAKNAL
|
()
|
168
|
MANDIA
|
AS-05-007-026-002/2385 (Uzirarchar GP)
|
0405007000NRG23301120220404957
|
30/11/2022
|
ABDUL KADER
|
0405007WL043039
|
ABDUL KADER
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012734
|
|
ABDUL KADER
|
()
|
169
|
MANDIA
|
AS-05-007-026-002/2392 (Uzirarchar GP)
|
0405007000NRG23301120220405116
|
30/11/2022
|
ABU TALEB
|
0405007WL043061
|
ABU TALEB
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912012699
|
|
ABU TALEB
|
()
|
170
|
MANDIA
|
AS-05-007-026-002/2418 (Uzirarchar GP)
|
0405007000NRG23301120220405107
|
30/11/2022
|
TAHEJ UDDIN
|
0405007WL043059
|
TAHEJ UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012669
|
|
TAHEJ UDDIN
|
()
|
171
|
MANDIA
|
AS-05-007-026-002/2420 (Uzirarchar GP)
|
0405007000NRG23301120220405108
|
30/11/2022
|
SHAMSUL HOQUE
|
0405007WL043059
|
SHAMSUL HOQUE
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012671
|
|
SHAMSUL HOQUE
|
()
|
172
|
MANDIA
|
AS-05-007-026-002/2455 (Uzirarchar GP)
|
0405007000NRG23301120220405052
|
30/11/2022
|
BABAR ALI
|
0405007WL043052
|
BABAR ALI
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912012732
|
|
BABAR ALI
|
()
|
173
|
MANDIA
|
AS-05-007-026-002/2463 (Uzirarchar GP)
|
0405007000NRG23301120220404854
|
30/11/2022
|
MARIYAM NESSA
|
0405007WL043027
|
MARIYAM NESSA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012703
|
|
MARIYAM NESSA
|
()
|
174
|
MANDIA
|
AS-05-007-026-002/2464 (Uzirarchar GP)
|
0405007000NRG23301120220405014
|
30/11/2022
|
ASHRAB ALI
|
0405007WL043047
|
ASHRAB ALI
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912012698
|
|
ASHRAB ALI
|
()
|
175
|
MANDIA
|
AS-05-007-026-002/2489 (Uzirarchar GP)
|
0405007000NRG23301120220405109
|
30/11/2022
|
ACHUR UDDIN SHEIKH
|
0405007WL043059
|
ACHUR UDDIN SHEIKH
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012727
|
|
ACHUR UDDIN SHEIKH
|
()
|
176
|
MANDIA
|
AS-05-007-026-002/2516 (Uzirarchar GP)
|
0405007000NRG23301120220404744
|
30/11/2022
|
AMAR ALI
|
0405007WL043014
|
AMAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012749
|
|
AMAR ALI
|
()
|
177
|
MANDIA
|
AS-05-007-026-002/2518 (Uzirarchar GP)
|
0405007000NRG23301120220404999
|
30/11/2022
|
MAJIBAR RAHMAN
|
0405007WL043045
|
MAJIBAR RAHMAN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012724
|
|
MAJIBAR RAHMAN
|
()
|
178
|
MANDIA
|
AS-05-007-026-002/2549 (Uzirarchar GP)
|
0405007000NRG23301120220404894
|
30/11/2022
|
HABIBAR RAHMAN
|
0405007WL043032
|
HABIBAR RAHMAN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012715
|
|
HABIBAR RAHMAN
|
()
|
179
|
MANDIA
|
AS-05-007-026-002/2572 (Uzirarchar GP)
|
0405007000NRG23301120220405053
|
30/11/2022
|
ABDUL OWAHAB
|
0405007WL043052
|
ABDUL OWAHAB
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912012673
|
|
ABDUL OWAHAB
|
()
|
180
|
MANDIA
|
AS-05-007-026-002/2609 (Uzirarchar GP)
|
0405007000NRG23301120220405037
|
30/11/2022
|
ABDUL LATIF
|
0405007WL043050
|
ABDUL LATIF
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912012748
|
|
ABDUL LATIF
|
()
|
181
|
MANDIA
|
AS-05-007-026-002/2614 (Uzirarchar GP)
|
0405007000NRG23301120220405015
|
30/11/2022
|
ROBIAL HUSSEN
|
0405007WL043047
|
ROBIAL HUSSEN
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912012708
|
|
ROBIAL HUSSEN
|
()
|
182
|
MANDIA
|
AS-05-007-026-002/2615 (Uzirarchar GP)
|
0405007000NRG23301120220404745
|
30/11/2022
|
ASMAT ALI
|
0405007WL043014
|
ASMAT ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012741
|
|
ASMAT ALI
|
()
|
183
|
MANDIA
|
AS-05-007-026-002/2617 (Uzirarchar GP)
|
0405007000NRG23301120220404791
|
30/11/2022
|
ABDUS SATTAR
|
0405007WL043020
|
ABDUS SATTAR
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012701
|
|
ABDUS SATTAR
|
()
|
184
|
MANDIA
|
AS-05-007-026-002/2622 (Uzirarchar GP)
|
0405007000NRG23301120220404792
|
30/11/2022
|
SAJEM UDDIN
|
0405007WL043020
|
SAJEM UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012683
|
|
SAJEM UDDIN
|
()
|
185
|
MANDIA
|
AS-05-007-026-002/2623 (Uzirarchar GP)
|
0405007000NRG23301120220404793
|
30/11/2022
|
ABDUL MOTLEB
|
0405007WL043020
|
ABDUL MOTLEB
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012739
|
|
ABDUL MOTLEB
|
()
|
186
|
MANDIA
|
AS-05-007-026-002/2626 (Uzirarchar GP)
|
0405007000NRG23301120220404728
|
30/11/2022
|
ABDUL HAMED
|
0405007WL043012
|
ABDUL HAMED
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012746
|
|
ABDUL HAMED
|
()
|
187
|
MANDIA
|
AS-05-007-026-002/2664 (Uzirarchar GP)
|
0405007000NRG23301120220404729
|
30/11/2022
|
FAZAR ALI
|
0405007WL043012
|
FAZAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012747
|
|
FAZAR ALI
|
()
|
188
|
MANDIA
|
AS-05-007-026-002/2669 (Uzirarchar GP)
|
0405007000NRG23301120220404730
|
30/11/2022
|
BAREK ALI
|
0405007WL043012
|
BAREK ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012745
|
|
BAREK ALI
|
()
|
189
|
MANDIA
|
AS-05-007-026-002/2687 (Uzirarchar GP)
|
0405007000NRG23301120220404731
|
30/11/2022
|
HAJARAT ALI
|
0405007WL043012
|
HAJARAT ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012744
|
|
HAJARAT ALI
|
()
|
190
|
MANDIA
|
AS-05-007-026-002/2705 (Uzirarchar GP)
|
0405007000NRG23301120220404732
|
30/11/2022
|
JAHURUL ISLAM
|
0405007WL043012
|
JAHURUL ISLAM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012743
|
|
JAHURUL ISLAM
|
()
|
191
|
MANDIA
|
AS-05-007-026-002/351 (Uzirarchar GP)
|
0405007000NRG23301120220404727
|
30/11/2022
|
MUSLIM UDDIN
|
0405007WL043011
|
MUSLIM UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012670
|
|
MUSLIM UDDIN
|
()
|
192
|
MANDIA
|
AS-05-007-026-002/424 (Uzirarchar GP)
|
0405007000NRG23301120220404855
|
30/11/2022
|
ROBI SHEKH
|
0405007WL043027
|
ROBI SHEKH
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912012684
|
|
ROBI SHEKH
|
()
|
193
|
MANDIA
|
AS-05-007-026-002/518 (Uzirarchar GP)
|
0405007000NRG23301120220404895
|
30/11/2022
|
AYNAL HOQUE
|
0405007WL043032
|
AYNAL HOQUE
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012729
|
|
AYNAL HOQUE
|
()
|
194
|
MANDIA
|
AS-05-007-026-002/658 (Uzirarchar GP)
|
0405007000NRG23301120220404794
|
30/11/2022
|
BADSHA MIA
|
0405007WL043020
|
BADSHA MIA
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912012668
|
|
BADSHA MIA
|
()
|
195
|
MANDIA
|
AS-05-007-026-002/669 (Uzirarchar GP)
|
0405007000NRG23301120220404923
|
30/11/2022
|
MANNAF ALI
|
0405007WL043035
|
MANNAF ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012720
|
|
MANNAF ALI
|
()
|
196
|
MANDIA
|
AS-05-007-026-002/775 (Uzirarchar GP)
|
0405007000NRG23301120220404746
|
30/11/2022
|
ABDUR RAHIM
|
0405007WL043014
|
ABDUR RAHIM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012728
|
|
ABDUR RAHIM
|
()
|
197
|
MANDIA
|
AS-05-007-026-002/786 (Uzirarchar GP)
|
0405007000NRG23301120220404896
|
30/11/2022
|
AMZAD ALI
|
0405007WL043032
|
AMZAD ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012726
|
|
AMZAD ALI
|
()
|
198
|
MANDIA
|
AS-05-007-026-002/860 (Uzirarchar GP)
|
0405007000NRG23301120220404758
|
30/11/2022
|
BARAK ALI
|
0405007WL043016
|
BARAK ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012740
|
|
BARAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220527
|
220527
|
|
|
|
|
|
|
|
199
|
MANDIA
|
AS-05-007-003-005/351 (Satrakanara)
|
0405007000NRG23301120220405260
|
30/11/2022
|
JAYGAN NESSA
|
0405007WL043094
|
JAYGAN NESSA
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912012751
|
|
JAYGAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
200
|
MANDIA
|
AS-05-007-026-002/40 (Uzirarchar GP)
|
0405007000NRG23301120220405054
|
30/11/2022
|
NURAJAMAL HOQUE
|
0405007WL043052
|
NURAJAMAL HOQUE
|
00694
|
NESF0000025
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912012768
|
|
NURAJAMAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
490782
|
490782
|
|
|
|
|
|
|
|