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-05-007-003-001/1325-A (Satrakanara)
|
0405007000NRG23040620220189778
|
04/06/2022
|
HALIMA KHATUN
|
0405007WL011722
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381485
|
|
HALIMAKHATUN
|
()
|
2
|
MANDIA
|
AS-05-007-003-001/1394-A (Satrakanara)
|
0405007000NRG23040620220190129
|
04/06/2022
|
JAYGAN NESSA
|
0405007WL011755
|
JAYGAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381548
|
|
JAYGANNESSA
|
()
|
3
|
MANDIA
|
AS-05-007-003-001/2090 (Satrakanara)
|
0405007000NRG23040620220189569
|
04/06/2022
|
PIYAR ALI
|
0405007WL011696
|
PIYAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381625
|
|
PIYARALI
|
()
|
4
|
MANDIA
|
AS-05-007-003-001/2468 (Satrakanara)
|
0405007000NRG23040620220189818
|
04/06/2022
|
Fuljan nessa
|
0405007WL011726
|
Fuljan nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381679
|
|
Fuljannessa
|
()
|
5
|
MANDIA
|
AS-05-007-003-001/2468 (Satrakanara)
|
0405007000NRG23040620220189817
|
04/06/2022
|
Taijuddin
|
0405007WL011726
|
Taijuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381678
|
|
Taijuddin
|
()
|
6
|
MANDIA
|
AS-05-007-003-001/2619 (Satrakanara)
|
0405007000NRG23040620220190197
|
04/06/2022
|
SUFIYA KHATUN
|
0405007WL011764
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381685
|
|
SUFIYAKHATUN
|
()
|
7
|
MANDIA
|
AS-05-007-003-001/453 (Satrakanara)
|
0405007000NRG23040620220190181
|
04/06/2022
|
FARIDA KHATUN
|
0405007WL011762
|
FARIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381677
|
|
FARIDAKHATUN
|
()
|
8
|
MANDIA
|
AS-05-007-003-003/17 (Satrakanara)
|
0405007000NRG23040620220190311
|
04/06/2022
|
SABIYA KHATUN
|
0405007WL011779
|
SABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381545
|
|
SABIYAKHATUN
|
()
|
9
|
MANDIA
|
AS-05-007-003-003/220-A (Satrakanara)
|
0405007000NRG23040620220190283
|
04/06/2022
|
FUL KHATUN
|
0405007WL011775
|
FUL KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381684
|
|
FULKHATUN
|
()
|
10
|
MANDIA
|
AS-05-007-003-003/642 (Satrakanara)
|
0405007000NRG23040620220189591
|
04/06/2022
|
MAMTAJ BEGAM
|
0405007WL011698
|
MAMTAJ BEGAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381562
|
|
MAMTAJBEGAM
|
()
|
11
|
MANDIA
|
AS-05-007-003-003/696 (Satrakanara)
|
0405007000NRG23040620220189660
|
04/06/2022
|
FATIK MIA
|
0405007WL011706
|
FATIK MIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381474
|
|
FATIKMIA
|
()
|
12
|
MANDIA
|
AS-05-007-003-004/217 (Satrakanara)
|
0405007000NRG23040620220190199
|
04/06/2022
|
SAYED ALI
|
0405007WL011764
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381676
|
|
SAYEDALI
|
()
|
13
|
MANDIA
|
AS-05-007-003-006/1559 (Satrakanara)
|
0405007000NRG23040620220189700
|
04/06/2022
|
NUR BHANU
|
0405007WL011712
|
NUR BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381624
|
|
NURBHANU
|
()
|
14
|
MANDIA
|
AS-05-007-003-006/1625 (Satrakanara)
|
0405007000NRG23040620220189757
|
04/06/2022
|
JARINA KHATUN
|
0405007WL011719
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381484
|
|
JARINAKHATUN
|
()
|
15
|
MANDIA
|
AS-05-007-003-006/260 (Satrakanara)
|
0405007000NRG23040620220189758
|
04/06/2022
|
CHABIRAN NESSA
|
0405007WL011719
|
CHABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381621
|
|
CHABIRANNESSA
|
()
|
16
|
MANDIA
|
AS-05-007-003-007/47 (Satrakanara)
|
0405007000NRG23040620220189546
|
04/06/2022
|
MAFIDA KHATUN
|
0405007WL011693
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381541
|
|
MAFIDAKHATUN
|
()
|
17
|
MANDIA
|
AS-05-007-003-007/529 (Satrakanara)
|
0405007000NRG23040620220189683
|
04/06/2022
|
TOTA MIA
|
0405007WL011710
|
TOTA MIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381627
|
|
TOTAMIA
|
()
|
18
|
MANDIA
|
AS-05-007-003-008/1067 (Satrakanara)
|
0405007000NRG23040620220189701
|
04/06/2022
|
MAMATAJ KHATUN
|
0405007WL011712
|
MAMATAJ KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381636
|
|
MAMATAJKHATUN
|
()
|
19
|
MANDIA
|
AS-05-007-003-008/1073 (Satrakanara)
|
0405007000NRG23040620220189820
|
04/06/2022
|
FULJAN NESSA
|
0405007WL011726
|
FULJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381478
|
|
FULJANNESSA
|
()
|
20
|
MANDIA
|
AS-05-007-003-008/885 (Satrakanara)
|
0405007000NRG23040620220189907
|
04/06/2022
|
NEWAJ ALI
|
0405007WL011733
|
NEWAJ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381634
|
|
NEWAJALI
|
()
|
21
|
MANDIA
|
AS-05-007-003-009/1183-A (Satrakanara)
|
0405007000NRG23040620220189593
|
04/06/2022
|
ABUL HUSSEIN
|
0405007WL011698
|
ABUL HUSSEIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381473
|
|
ABULHUSSEIN
|
()
|
22
|
MANDIA
|
AS-05-007-003-009/1183-A (Satrakanara)
|
0405007000NRG23040620220189594
|
04/06/2022
|
FUL KHATUN
|
0405007WL011698
|
FUL KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381560
|
|
FULKHATUN
|
()
|
23
|
MANDIA
|
AS-05-007-003-009/1303-B (Satrakanara)
|
0405007000NRG23040620220190146
|
04/06/2022
|
HANIF ALI
|
0405007WL011757
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381479
|
|
HANIFALI
|
()
|
24
|
MANDIA
|
AS-05-007-003-009/2291 (Satrakanara)
|
0405007000NRG23040620220190599
|
04/06/2022
|
HAYET ALI
|
0405007WL011827
|
HAYET ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381558
|
|
HAYETALI
|
()
|
25
|
MANDIA
|
AS-05-007-003-009/574 (Satrakanara)
|
0405007000NRG23040620220190185
|
04/06/2022
|
Surhab Ali
|
0405007WL011762
|
Surhab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381617
|
|
SurhabAli
|
()
|
26
|
MANDIA
|
AS-05-007-003-011/1283 (Satrakanara)
|
0405007000NRG23040620220189703
|
04/06/2022
|
BIMALA KHATUN
|
0405007WL011712
|
BIMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381540
|
|
BIMALAKHATUN
|
()
|
27
|
MANDIA
|
AS-05-007-003-011/1424 (Satrakanara)
|
0405007000NRG23040620220189596
|
04/06/2022
|
Jahura Khatun
|
0405007WL011698
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381559
|
|
JahuraKhatun
|
()
|
28
|
MANDIA
|
AS-05-007-003-011/333 (Satrakanara)
|
0405007000NRG23040620220189551
|
04/06/2022
|
Chandra Bhanu
|
0405007WL011693
|
Chandra Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381620
|
|
ChandraBhanu
|
()
|
29
|
MANDIA
|
AS-05-007-003-011/486 (Satrakanara)
|
0405007000NRG23040620220190148
|
04/06/2022
|
SAIFUL ISLAM
|
0405007WL011757
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381477
|
|
SAIFULISLAM
|
()
|
30
|
MANDIA
|
AS-05-007-005-002/1 (Sonapur Ruvi)
|
0405007000NRG23040620220190005
|
04/06/2022
|
RIYAZUL HOQUE
|
0405007WL011742
|
RIYAZUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381471
|
|
RIYAZULHOQUE
|
()
|
31
|
MANDIA
|
AS-05-007-015-003/170 (Sitoli GP)
|
0405007000NRG23040620220189675
|
04/06/2022
|
Rukiya Khatun
|
0405007WL011709
|
Rukiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
10/06/2022
|
|
N0622005C1579
|
No Such Account
|
|
|
32
|
MANDIA
|
AS-05-007-015-004/444 (Sitoli GP)
|
0405007000NRG23040620220189555
|
04/06/2022
|
Asmina
|
0405007WL011694
|
Asmina
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381468
|
|
Asmina
|
()
|
33
|
MANDIA
|
AS-05-007-015-004/483 (Sitoli GP)
|
0405007000NRG23040620220190075
|
04/06/2022
|
Babar Ali
|
0405007WL011748
|
Babar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381469
|
|
BabarAli
|
()
|
34
|
MANDIA
|
AS-05-007-015-004/851 (Sitoli GP)
|
0405007000NRG23040620220189558
|
04/06/2022
|
SHAHJAHAN ALI
|
0405007WL011694
|
SHAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159381470
|
|
SHAHJAHANALI
|
()
|
35
|
MANDIA
|
AS-05-007-017-002/92 (Ag Mandia Jadavpur)
|
0405007000NRG23040620220190396
|
04/06/2022
|
Rup Bhanu
|
0405007WL011791
|
Rup Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381481
|
|
RupBhanu
|
()
|
36
|
MANDIA
|
AS-05-007-019-001/970 (Manikpur)
|
0405007000NRG23040620220190037
|
04/06/2022
|
RAIHAN ALI
|
0405007WL011745
|
RAIHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381547
|
|
RAIHANALI
|
()
|
37
|
MANDIA
|
AS-05-007-019-001/970 (Manikpur)
|
0405007000NRG23040620220190038
|
04/06/2022
|
SARIFA KHATUN
|
0405007WL011745
|
SARIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381553
|
|
SARIFAKHATUN
|
()
|
38
|
MANDIA
|
AS-05-007-019-002/145 (Manikpur)
|
0405007000NRG23040620220189806
|
04/06/2022
|
Aysha Khatun
|
0405007WL011725
|
Aysha Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381557
|
|
AyshaKhatun
|
()
|
39
|
MANDIA
|
AS-05-007-019-002/60 (Manikpur)
|
0405007000NRG23040620220189686
|
04/06/2022
|
RAYMAN NESSA
|
0405007WL011711
|
RAYMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381551
|
|
RAYMANNESSA
|
()
|
40
|
MANDIA
|
AS-05-007-019-003/63 (Manikpur)
|
0405007000NRG23040620220189947
|
04/06/2022
|
AMIR HAMJA
|
0405007WL011737
|
AMIR HAMJA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381682
|
|
AMIRHAMJA
|
()
|
41
|
MANDIA
|
AS-05-007-019-003/69 (Manikpur)
|
0405007000NRG23040620220190061
|
04/06/2022
|
MOSS MALATI BEGUM
|
0405007WL011747
|
MOSS MALATI BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381552
|
|
MOSSMALATIBEGUM
|
()
|
42
|
MANDIA
|
AS-05-007-019-004/409 (Manikpur)
|
0405007000NRG23040620220190023
|
04/06/2022
|
ASIYA KHATUN
|
0405007WL011744
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381539
|
|
ASIYAKHATUN
|
()
|
43
|
MANDIA
|
AS-05-007-019-007/155 (Manikpur)
|
0405007000NRG23040620220190062
|
04/06/2022
|
MOKAM ALI
|
0405007WL011747
|
MOKAM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381549
|
|
MOKAMALI
|
()
|
44
|
MANDIA
|
AS-05-007-019-007/155 (Manikpur)
|
0405007000NRG23040620220190063
|
04/06/2022
|
NURAJAMAL
|
0405007WL011747
|
NURAJAMAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381631
|
|
NURAJAMAL
|
()
|
45
|
MANDIA
|
AS-05-007-019-008/28 (Manikpur)
|
0405007000NRG23040620220190040
|
04/06/2022
|
CHANDRA BHANU
|
0405007WL011745
|
CHANDRA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381616
|
|
CHANDRABHANU
|
()
|
46
|
MANDIA
|
AS-05-007-019-008/78 (Manikpur)
|
0405007000NRG23040620220190044
|
04/06/2022
|
JEHER ALI
|
0405007WL011745
|
JEHER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381614
|
|
JEHERALI
|
()
|
47
|
MANDIA
|
AS-05-007-019-008/78 (Manikpur)
|
0405007000NRG23040620220190045
|
04/06/2022
|
KANCHAN MALA
|
0405007WL011745
|
KANCHAN MALA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381550
|
|
KANCHANMALA
|
()
|
48
|
MANDIA
|
AS-05-007-019-009/210 (Manikpur)
|
0405007000NRG23040620220189845
|
04/06/2022
|
NURJAHAN KHATUN
|
0405007WL011728
|
NURJAHAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381680
|
|
NURJAHANKHATUN
|
()
|
49
|
MANDIA
|
AS-05-007-019-009/220 (Manikpur)
|
0405007000NRG23040620220189846
|
04/06/2022
|
MAYANAL HAQUE
|
0405007WL011728
|
MAYANAL HAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381543
|
|
MAYANALHAQUE
|
()
|
50
|
MANDIA
|
AS-05-007-019-009/220 (Manikpur)
|
0405007000NRG23040620220189847
|
04/06/2022
|
NARJINA KHATUN
|
0405007WL011728
|
NARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381480
|
|
NARJINAKHATUN
|
()
|
51
|
MANDIA
|
AS-05-007-019-009/296 (Manikpur)
|
0405007000NRG23040620220189936
|
04/06/2022
|
Rashidul Islam
|
0405007WL011736
|
Rashidul Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381635
|
|
RashidulIslam
|
()
|
52
|
MANDIA
|
AS-05-007-019-009/42 (Manikpur)
|
0405007000NRG23040620220189849
|
04/06/2022
|
Mazeda khatun
|
0405007WL011728
|
Mazeda khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381472
|
|
Mazedakhatun
|
()
|
53
|
MANDIA
|
AS-05-007-019-009/657 (Manikpur)
|
0405007000NRG23040620220190030
|
04/06/2022
|
SHAR BHANU
|
0405007WL011744
|
SHAR BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381555
|
|
SHARBHANU
|
()
|
54
|
MANDIA
|
AS-05-007-019-009/753 (Manikpur)
|
0405007000NRG23040620220189915
|
04/06/2022
|
SANIWARA KHATUN
|
0405007WL011734
|
SANIWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381633
|
|
SANIWARAKHATUN
|
()
|
55
|
MANDIA
|
AS-05-007-019-010/104-A (Manikpur)
|
0405007000NRG23040620220190084
|
04/06/2022
|
SHWARIPAN NESSA
|
0405007WL011749
|
SHWARIPAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381544
|
|
SHWARIPANNESSA
|
()
|
56
|
MANDIA
|
AS-05-007-019-011/1045 (Manikpur)
|
0405007000NRG23040620220189951
|
04/06/2022
|
DELOWARA KHATUN
|
0405007WL011737
|
DELOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381638
|
|
DELOWARAKHATUN
|
()
|
57
|
MANDIA
|
AS-05-007-019-011/1084 (Manikpur)
|
0405007000NRG23040620220189998
|
04/06/2022
|
AJMAT ALI
|
0405007WL011741
|
AJMAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381630
|
|
AJMATALI
|
()
|
58
|
MANDIA
|
AS-05-007-019-011/1084 (Manikpur)
|
0405007000NRG23040620220189999
|
04/06/2022
|
JARUNA KHATUN
|
0405007WL011741
|
JARUNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381487
|
|
JARUNAKHATUN
|
()
|
59
|
MANDIA
|
AS-05-007-019-011/1087 (Manikpur)
|
0405007000NRG23040620220189838
|
04/06/2022
|
AJIRAN NESSA
|
0405007WL011727
|
AJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381623
|
|
AJIRANNESSA
|
()
|
60
|
MANDIA
|
AS-05-007-019-011/1087 (Manikpur)
|
0405007000NRG23040620220189836
|
04/06/2022
|
RUPJAN NESSA
|
0405007WL011727
|
RUPJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381675
|
|
RUPJANNESSA
|
()
|
61
|
MANDIA
|
AS-05-007-019-011/1103 (Manikpur)
|
0405007000NRG23040620220189968
|
04/06/2022
|
AKBAR ALI
|
0405007WL011739
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381622
|
|
AKBARALI
|
()
|
62
|
MANDIA
|
AS-05-007-019-011/1116 (Manikpur)
|
0405007000NRG23040620220189816
|
04/06/2022
|
BASHNA KHATUN
|
0405007WL011725
|
BASHNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381619
|
|
BASHNAKHATUN
|
()
|
63
|
MANDIA
|
AS-05-007-019-011/344 (Manikpur)
|
0405007000NRG23040620220189534
|
04/06/2022
|
SAHAJAMAL MIA
|
0405007WL011691
|
SAHAJAMAL MIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381615
|
|
SAHAJAMALMIA
|
()
|
64
|
MANDIA
|
AS-05-007-019-011/395 (Manikpur)
|
0405007000NRG23040620220189899
|
04/06/2022
|
AMINA KHATUN
|
0405007WL011732
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381542
|
|
AMINAKHATUN
|
()
|
65
|
MANDIA
|
AS-05-007-019-011/467 (Manikpur)
|
0405007000NRG23040620220189691
|
04/06/2022
|
BIMALA KHATUN
|
0405007WL011711
|
BIMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381637
|
|
BIMALAKHATUN
|
()
|
66
|
MANDIA
|
AS-05-007-019-011/467 (Manikpur)
|
0405007000NRG23040620220189690
|
04/06/2022
|
CHAHERA KHATUN
|
0405007WL011711
|
CHAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381626
|
|
CHAHERAKHATUN
|
()
|
67
|
MANDIA
|
AS-05-007-019-011/467 (Manikpur)
|
0405007000NRG23040620220189689
|
04/06/2022
|
SHAHJAHAN ALI
|
0405007WL011711
|
SHAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381475
|
|
SHAHJAHANALI
|
()
|
68
|
MANDIA
|
AS-05-007-019-011/474-A (Manikpur)
|
0405007000NRG23040620220189939
|
04/06/2022
|
AKAL UDDIN
|
0405007WL011736
|
AKAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381628
|
|
AKALUDDIN
|
()
|
69
|
MANDIA
|
AS-05-007-019-011/474-A (Manikpur)
|
0405007000NRG23040620220189940
|
04/06/2022
|
TAHIRAN NESSA
|
0405007WL011736
|
TAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381556
|
|
TAHIRANNESSA
|
()
|
70
|
MANDIA
|
AS-05-007-019-011/684 (Manikpur)
|
0405007000NRG23040620220189865
|
04/06/2022
|
Ujala Khatun
|
0405007WL011729
|
Ujala Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381554
|
|
UjalaKhatun
|
()
|
71
|
MANDIA
|
AS-05-007-019-011/977 (Manikpur)
|
0405007000NRG23040620220190088
|
04/06/2022
|
MEHER JAN
|
0405007WL011749
|
MEHER JAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381618
|
|
MEHERJAN
|
()
|
72
|
MANDIA
|
AS-05-007-021-003/170 (Chachra GP)
|
0405007000NRG23040620220189640
|
04/06/2022
|
HABIA KHATUN
|
0405007WL011704
|
HABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381482
|
|
HABIAKHATUN
|
()
|
73
|
MANDIA
|
AS-05-007-021-003/299 (Chachra GP)
|
0405007000NRG23040620220189641
|
04/06/2022
|
sabur uddin
|
0405007WL011704
|
sabur uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381629
|
|
saburuddin
|
()
|
74
|
MANDIA
|
AS-05-007-022-003/983 (Bamundongra GP)
|
0405007000NRG23040620220190157
|
04/06/2022
|
Manir uddin
|
0405007WL011759
|
Manir uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381486
|
|
Maniruddin
|
()
|
75
|
MANDIA
|
AS-05-007-022-004/1049 (Bamundongra GP)
|
0405007000NRG23040620220190159
|
04/06/2022
|
Aysha khatun
|
0405007WL011759
|
Aysha khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381674
|
|
Ayshakhatun
|
()
|
76
|
MANDIA
|
AS-05-007-022-004/265 (Bamundongra GP)
|
0405007000NRG23040620220190160
|
04/06/2022
|
Chiddik Ali
|
0405007WL011759
|
Chiddik Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381476
|
|
ChiddikAli
|
()
|
77
|
MANDIA
|
AS-05-007-022-004/265 (Bamundongra GP)
|
0405007000NRG23040620220190161
|
04/06/2022
|
Rabija khatun
|
0405007WL011759
|
Rabija khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381483
|
|
Rabijakhatun
|
()
|
78
|
MANDIA
|
AS-05-007-022-004/507 (Bamundongra GP)
|
0405007000NRG23040620220190163
|
04/06/2022
|
Mul hoque miya
|
0405007WL011759
|
Mul hoque miya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381546
|
|
Mulhoquemiya
|
()
|
79
|
MANDIA
|
AS-05-007-022-004/507 (Bamundongra GP)
|
0405007000NRG23040620220190164
|
04/06/2022
|
Raushanara khatun
|
0405007WL011759
|
Raushanara khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381561
|
|
Raushanarakhatun
|
()
|
80
|
MANDIA
|
AS-05-007-022-005/159 (Bamundongra GP)
|
0405007000NRG23040620220190291
|
04/06/2022
|
Afjal khan
|
0405007WL011776
|
Afjal khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381683
|
|
Afjalkhan
|
()
|
81
|
MANDIA
|
AS-05-007-022-005/864 (Bamundongra GP)
|
0405007000NRG23040620220190308
|
04/06/2022
|
Mariam khatun
|
0405007WL011778
|
Mariam khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381681
|
|
Mariamkhatun
|
()
|
82
|
MANDIA
|
AS-05-007-022-006/1119 (Bamundongra GP)
|
0405007000NRG23040620220190167
|
04/06/2022
|
Hurmuj Ali
|
0405007WL011759
|
Hurmuj Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381563
|
|
HurmujAli
|
()
|
83
|
MANDIA
|
AS-05-007-022-006/282 (Bamundongra GP)
|
0405007000NRG23040620220190245
|
04/06/2022
|
Hikmat ali
|
0405007WL011769
|
Hikmat ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381632
|
|
Hikmatali
|
()
|
84
|
MANDIA
|
AS-05-007-022-006/659 (Bamundongra GP)
|
0405007000NRG23040620220190373
|
04/06/2022
|
Anjuwara Begum
|
0405007WL011788
|
Anjuwara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381488
|
|
AnjuwaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227626
|
227626
|
|
|
|
|
|
|
|
85
|
MANDIA
|
AS-05-007-003-001/117 (Satrakanara)
|
0405007000NRG23040620220189598
|
04/06/2022
|
Kaddus Ali
|
0405007WL011699
|
Kaddus Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381711
|
|
KaddusAli
|
()
|
86
|
MANDIA
|
AS-05-007-003-001/117 (Satrakanara)
|
0405007000NRG23040620220189599
|
04/06/2022
|
MAZEDA KHATUN
|
0405007WL011699
|
MAZEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381713
|
|
MAZEDAKHATUN
|
()
|
87
|
MANDIA
|
AS-05-007-003-001/1325-A (Satrakanara)
|
0405007000NRG23040620220189777
|
04/06/2022
|
Abed Ali
|
0405007WL011722
|
Abed Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381264
|
|
AbedAli
|
()
|
88
|
MANDIA
|
AS-05-007-003-001/1371 (Satrakanara)
|
0405007000NRG23040620220189904
|
04/06/2022
|
SATTAR ALI
|
0405007WL011733
|
SATTAR ALI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159381603
|
|
SATTARALI
|
()
|
89
|
MANDIA
|
AS-05-007-003-001/1388 (Satrakanara)
|
0405007000NRG23040620220189600
|
04/06/2022
|
HAJRAT GULAM NABI
|
0405007WL011699
|
HAJRAT GULAM NABI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381595
|
|
HAJRATGULAMNABI
|
()
|
90
|
MANDIA
|
AS-05-007-003-001/25-A (Satrakanara)
|
0405007000NRG23040620220189724
|
04/06/2022
|
KARAM ALI
|
0405007WL011716
|
KARAM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381533
|
|
KARAMALI
|
()
|
91
|
MANDIA
|
AS-05-007-003-001/740 (Satrakanara)
|
0405007000NRG23040620220189601
|
04/06/2022
|
Saiz Uddin
|
0405007WL011699
|
Saiz Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381712
|
|
SaizUddin
|
()
|
92
|
MANDIA
|
AS-05-007-003-001/955 (Satrakanara)
|
0405007000NRG23040620220189779
|
04/06/2022
|
Jahura Khatun
|
0405007WL011722
|
Jahura Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381699
|
|
JahuraKhatun
|
()
|
93
|
MANDIA
|
AS-05-007-003-003/222 (Satrakanara)
|
0405007000NRG23040620220189657
|
04/06/2022
|
BILATAN NESSA
|
0405007WL011706
|
BILATAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381581
|
|
BILATANNESSA
|
()
|
94
|
MANDIA
|
AS-05-007-003-003/222 (Satrakanara)
|
0405007000NRG23040620220189656
|
04/06/2022
|
Siddik Ali
|
0405007WL011706
|
Siddik Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381751
|
|
SiddikAli
|
()
|
95
|
MANDIA
|
AS-05-007-003-005/148 (Satrakanara)
|
0405007000NRG23040620220190182
|
04/06/2022
|
Darbesh Ali
|
0405007WL011762
|
Darbesh Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381455
|
|
DarbeshAli
|
()
|
96
|
MANDIA
|
AS-05-007-003-005/60 (Satrakanara)
|
0405007000NRG23040620220190183
|
04/06/2022
|
JAMAL KHAN
|
0405007WL011762
|
JAMAL KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381380
|
|
JAMALKHAN
|
()
|
97
|
MANDIA
|
AS-05-007-003-005/80 (Satrakanara)
|
0405007000NRG23040620220190184
|
04/06/2022
|
Ashan Ali
|
0405007WL011762
|
Ashan Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381502
|
|
AshanAli
|
()
|
98
|
MANDIA
|
AS-05-007-003-005/97 (Satrakanara)
|
0405007000NRG23040620220189681
|
04/06/2022
|
Jeher Ali
|
0405007WL011710
|
Jeher Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381586
|
|
JeherAli
|
()
|
99
|
MANDIA
|
AS-05-007-003-006/1559 (Satrakanara)
|
0405007000NRG23040620220189699
|
04/06/2022
|
YUSAB ALI
|
0405007WL011712
|
YUSAB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381585
|
|
YUSABALI
|
()
|
100
|
MANDIA
|
AS-05-007-003-007/182 (Satrakanara)
|
0405007000NRG23040620220190143
|
04/06/2022
|
Abdur Rezzak
|
0405007WL011757
|
Abdur Rezzak
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381459
|
|
AbdurRezzak
|
()
|
101
|
MANDIA
|
AS-05-007-003-007/182 (Satrakanara)
|
0405007000NRG23040620220190144
|
04/06/2022
|
AMITA
|
0405007WL011757
|
AMITA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381262
|
|
AMITA
|
()
|
102
|
MANDIA
|
AS-05-007-003-007/47 (Satrakanara)
|
0405007000NRG23040620220189544
|
04/06/2022
|
SONA MIAH
|
0405007WL011693
|
SONA MIAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381584
|
|
SONAMIAH
|
()
|
103
|
MANDIA
|
AS-05-007-003-007/746 (Satrakanara)
|
0405007000NRG23040620220189881
|
04/06/2022
|
JIRATAN NESSA
|
0405007WL011731
|
JIRATAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381591
|
|
JIRATANNESSA
|
()
|
104
|
MANDIA
|
AS-05-007-003-007/78 (Satrakanara)
|
0405007000NRG23040620220189883
|
04/06/2022
|
DELOWARA KHATUN
|
0405007WL011731
|
DELOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381753
|
|
DELOWARAKHATUN
|
()
|
105
|
MANDIA
|
AS-05-007-003-007/98 (Satrakanara)
|
0405007000NRG23040620220190131
|
04/06/2022
|
Magrab Ali Bhuyan
|
0405007WL011755
|
Magrab Ali Bhuyan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381514
|
|
MagrabAliBhuyan
|
()
|
106
|
MANDIA
|
AS-05-007-003-007/98 (Satrakanara)
|
0405007000NRG23040620220190132
|
04/06/2022
|
SAHERA KHATUN
|
0405007WL011755
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381515
|
|
SAHERAKHATUN
|
()
|
107
|
MANDIA
|
AS-05-007-003-008/121 (Satrakanara)
|
0405007000NRG23040620220190145
|
04/06/2022
|
Sultan Khan
|
0405007WL011757
|
Sultan Khan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381578
|
|
SultanKhan
|
()
|
108
|
MANDIA
|
AS-05-007-003-008/139 (Satrakanara)
|
0405007000NRG23040620220189906
|
04/06/2022
|
Ayeb Khan
|
0405007WL011733
|
Ayeb Khan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381504
|
|
AyebKhan
|
()
|
109
|
MANDIA
|
AS-05-007-003-008/885 (Satrakanara)
|
0405007000NRG23040620220189908
|
04/06/2022
|
SURJYA BHANU NESSA
|
0405007WL011733
|
SURJYA BHANU NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381580
|
|
SURJYABHANUNESSA
|
()
|
110
|
MANDIA
|
AS-05-007-003-008/925 (Satrakanara)
|
0405007000NRG23040620220189781
|
04/06/2022
|
Rabiul Islam
|
0405007WL011722
|
Rabiul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381449
|
|
RabiulIslam
|
()
|
111
|
MANDIA
|
AS-05-007-003-008/949 (Satrakanara)
|
0405007000NRG23040620220189548
|
04/06/2022
|
FIROZA KHATUN
|
0405007WL011693
|
FIROZA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381530
|
|
FIROZAKHATUN
|
()
|
112
|
MANDIA
|
AS-05-007-003-008/949 (Satrakanara)
|
0405007000NRG23040620220189547
|
04/06/2022
|
MAINUL HOQUE
|
0405007WL011693
|
MAINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381448
|
|
MAINULHOQUE
|
()
|
113
|
MANDIA
|
AS-05-007-003-008/950 (Satrakanara)
|
0405007000NRG23040620220189549
|
04/06/2022
|
JAHURUL HOQUE
|
0405007WL011693
|
JAHURUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381579
|
|
JAHURULHOQUE
|
()
|
114
|
MANDIA
|
AS-05-007-003-009/1292 (Satrakanara)
|
0405007000NRG23040620220189886
|
04/06/2022
|
JINNAT ALI
|
0405007WL011731
|
JINNAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381318
|
|
JINNATALI
|
()
|
115
|
MANDIA
|
AS-05-007-003-009/562 (Satrakanara)
|
0405007000NRG23040620220190316
|
04/06/2022
|
Samsul Hoque
|
0405007WL011779
|
Samsul Hoque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381505
|
|
SamsulHoque
|
()
|
116
|
MANDIA
|
AS-05-007-003-009/563 (Satrakanara)
|
0405007000NRG23040620220189803
|
04/06/2022
|
Nesatan Nesa
|
0405007WL011724
|
Nesatan Nesa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381602
|
|
NesatanNesa
|
()
|
117
|
MANDIA
|
AS-05-007-003-009/563 (Satrakanara)
|
0405007000NRG23040620220189802
|
04/06/2022
|
SHAJIM UDDIN
|
0405007WL011724
|
SHAJIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381601
|
|
SHAJIMUDDIN
|
()
|
118
|
MANDIA
|
AS-05-007-003-009/566 (Satrakanara)
|
0405007000NRG23040620220189571
|
04/06/2022
|
Shamez ali
|
0405007WL011696
|
Shamez ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381715
|
|
Shamezali
|
()
|
119
|
MANDIA
|
AS-05-007-003-009/566 (Satrakanara)
|
0405007000NRG23040620220189572
|
04/06/2022
|
Ujala Khatun
|
0405007WL011696
|
Ujala Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381503
|
|
UjalaKhatun
|
()
|
120
|
MANDIA
|
AS-05-007-003-009/567 (Satrakanara)
|
0405007000NRG23040620220190133
|
04/06/2022
|
SALIM UDDIN
|
0405007WL011755
|
SALIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381587
|
|
SALIMUDDIN
|
()
|
121
|
MANDIA
|
AS-05-007-003-009/567 (Satrakanara)
|
0405007000NRG23040620220190134
|
04/06/2022
|
Shufia Khatun
|
0405007WL011755
|
Shufia Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381444
|
|
ShufiaKhatun
|
()
|
122
|
MANDIA
|
AS-05-007-003-009/638 (Satrakanara)
|
0405007000NRG23040620220189604
|
04/06/2022
|
Jejeka Khatun
|
0405007WL011699
|
Jejeka Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381714
|
|
JejekaKhatun
|
()
|
123
|
MANDIA
|
AS-05-007-003-011/1043 (Satrakanara)
|
0405007000NRG23040620220189725
|
04/06/2022
|
Badar Ali
|
0405007WL011716
|
Badar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381520
|
|
BadarAli
|
()
|
124
|
MANDIA
|
AS-05-007-003-011/1043 (Satrakanara)
|
0405007000NRG23040620220189726
|
04/06/2022
|
Sabia Khatun
|
0405007WL011716
|
Sabia Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381372
|
|
SabiaKhatun
|
()
|
125
|
MANDIA
|
AS-05-007-003-011/1424 (Satrakanara)
|
0405007000NRG23040620220189597
|
04/06/2022
|
JAHURUL KHAN
|
0405007WL011698
|
JAHURUL KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381600
|
|
JAHURULKHAN
|
()
|
126
|
MANDIA
|
AS-05-007-003-011/1427 (Satrakanara)
|
0405007000NRG23040620220189761
|
04/06/2022
|
MANIK ALI
|
0405007WL011719
|
MANIK ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381657
|
|
MANIKALI
|
()
|
127
|
MANDIA
|
AS-05-007-003-011/1427 (Satrakanara)
|
0405007000NRG23040620220189762
|
04/06/2022
|
Sibatan Nessa
|
0405007WL011719
|
Sibatan Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381656
|
|
SibatanNessa
|
()
|
128
|
MANDIA
|
AS-05-007-003-011/1532 (Satrakanara)
|
0405007000NRG23040620220189605
|
04/06/2022
|
NAYAN KHAN
|
0405007WL011699
|
NAYAN KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381756
|
|
NAYANKHAN
|
()
|
129
|
MANDIA
|
AS-05-007-003-011/1532 (Satrakanara)
|
0405007000NRG23040620220189606
|
04/06/2022
|
UJALA KHATUN
|
0405007WL011699
|
UJALA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381755
|
|
UJALAKHATUN
|
()
|
130
|
MANDIA
|
AS-05-007-003-011/304-A (Satrakanara)
|
0405007000NRG23040620220189824
|
04/06/2022
|
HAMJER ALI
|
0405007WL011726
|
HAMJER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381599
|
|
HAMJERALI
|
()
|
131
|
MANDIA
|
AS-05-007-003-011/304-A (Satrakanara)
|
0405007000NRG23040620220189825
|
04/06/2022
|
SHARBHANU NESSA
|
0405007WL011726
|
SHARBHANU NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381447
|
|
SHARBHANUNESSA
|
()
|
132
|
MANDIA
|
AS-05-007-003-011/319 (Satrakanara)
|
0405007000NRG23040620220190135
|
04/06/2022
|
REHENA PARBIN
|
0405007WL011755
|
REHENA PARBIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381590
|
|
REHENAPARBIN
|
()
|
133
|
MANDIA
|
AS-05-007-003-011/332 (Satrakanara)
|
0405007000NRG23040620220190187
|
04/06/2022
|
MAIZUDDIN
|
0405007WL011762
|
MAIZUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381592
|
|
MAIZUDDIN
|
()
|
134
|
MANDIA
|
AS-05-007-003-011/368 (Satrakanara)
|
0405007000NRG23040620220190136
|
04/06/2022
|
Nabiran Nessa
|
0405007WL011755
|
Nabiran Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381589
|
|
NabiranNessa
|
()
|
135
|
MANDIA
|
AS-05-007-003-011/370 (Satrakanara)
|
0405007000NRG23040620220189888
|
04/06/2022
|
ABDUS SALAM
|
0405007WL011731
|
ABDUS SALAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381655
|
|
ABDUSSALAM
|
()
|
136
|
MANDIA
|
AS-05-007-003-011/375 (Satrakanara)
|
0405007000NRG23040620220189826
|
04/06/2022
|
Darog Ali
|
0405007WL011726
|
Darog Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381463
|
|
DarogAli
|
()
|
137
|
MANDIA
|
AS-05-007-003-011/434 (Satrakanara)
|
0405007000NRG23040620220189728
|
04/06/2022
|
ABDUL JALIL
|
0405007WL011716
|
ABDUL JALIL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381446
|
|
ABDULJALIL
|
()
|
138
|
MANDIA
|
AS-05-007-003-011/434 (Satrakanara)
|
0405007000NRG23040620220189727
|
04/06/2022
|
Sukurjan Nesa
|
0405007WL011716
|
Sukurjan Nesa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381445
|
|
SukurjanNesa
|
()
|
139
|
MANDIA
|
AS-05-007-003-011/457 (Satrakanara)
|
0405007000NRG23040620220189805
|
04/06/2022
|
Jabeda Khatun
|
0405007WL011724
|
Jabeda Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381598
|
|
JabedaKhatun
|
()
|
140
|
MANDIA
|
AS-05-007-003-011/457 (Satrakanara)
|
0405007000NRG23040620220189804
|
04/06/2022
|
Sharif Bhuyan
|
0405007WL011724
|
Sharif Bhuyan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381597
|
|
SharifBhuyan
|
()
|
141
|
MANDIA
|
AS-05-007-003-011/486 (Satrakanara)
|
0405007000NRG23040620220190147
|
04/06/2022
|
Kad Bhanu
|
0405007WL011757
|
Kad Bhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381538
|
|
KadBhanu
|
()
|
142
|
MANDIA
|
AS-05-007-003-011/874-A (Satrakanara)
|
0405007000NRG23040620220189783
|
04/06/2022
|
JABEDA KHATUN
|
0405007WL011722
|
JABEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381263
|
|
JABEDAKHATUN
|
()
|
143
|
MANDIA
|
AS-05-007-003-011/915 (Satrakanara)
|
0405007000NRG23040620220190149
|
04/06/2022
|
Akiron Nesa
|
0405007WL011757
|
Akiron Nesa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381754
|
|
AkironNesa
|
()
|
144
|
MANDIA
|
AS-05-007-013-001/3101 (Jania GP)
|
0405007000NRG23040620220190208
|
04/06/2022
|
FIROZA KHANAM
|
0405007WL011766
|
FIROZA KHANAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381203
|
|
FIROZAKHANAM
|
()
|
145
|
MANDIA
|
AS-05-007-013-001/3101 (Jania GP)
|
0405007000NRG23040620220190207
|
04/06/2022
|
MAYEJ UDDIN
|
0405007WL011766
|
MAYEJ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381173
|
|
MAYEJUDDIN
|
()
|
146
|
MANDIA
|
AS-05-007-013-001/454 (Jania GP)
|
0405007000NRG23040620220190209
|
04/06/2022
|
AKBAR ALI
|
0405007WL011766
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381169
|
|
AKBARALI
|
()
|
147
|
MANDIA
|
AS-05-007-013-003/1199 (Jania GP)
|
0405007000NRG23040620220190211
|
04/06/2022
|
sukur ali
|
0405007WL011766
|
sukur ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381202
|
|
sukurali
|
()
|
148
|
MANDIA
|
AS-05-007-013-003/1316 (Jania GP)
|
0405007000NRG23040620220190218
|
04/06/2022
|
JAHURA KHATUN
|
0405007WL011767
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381671
|
|
JAHURAKHATUN
|
()
|
149
|
MANDIA
|
AS-05-007-013-003/732 (Jania GP)
|
0405007000NRG23040620220190220
|
04/06/2022
|
shukur ali
|
0405007WL011767
|
shukur ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381613
|
|
shukurali
|
()
|
150
|
MANDIA
|
AS-05-007-013-004/1355 (Jania GP)
|
0405007000NRG23040620220190275
|
04/06/2022
|
MAHIDUL ISLAM
|
0405007WL011773
|
MAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381302
|
|
MAHIDULISLAM
|
()
|
151
|
MANDIA
|
AS-05-007-013-005/194 (Jania GP)
|
0405007000NRG23040620220190276
|
04/06/2022
|
ABDUL AZIZ
|
0405007WL011773
|
ABDUL AZIZ
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381174
|
|
ABDULAZIZ
|
()
|
152
|
MANDIA
|
AS-05-007-013-005/969 (Jania GP)
|
0405007000NRG23040620220190224
|
04/06/2022
|
RAFIQUL ISLAM
|
0405007WL011767
|
RAFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381669
|
|
RAFIQULISLAM
|
()
|
153
|
MANDIA
|
AS-05-007-014-001/3 (Mandia GP)
|
0405007000NRG23040620220190297
|
04/06/2022
|
Amela Khatun
|
0405007WL011777
|
Amela Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381768
|
|
AmelaKhatun
|
()
|
154
|
MANDIA
|
AS-05-007-015-006/908 (Sitoli GP)
|
0405007000NRG23040620220190112
|
04/06/2022
|
Sahaj Uddin
|
0405007WL011752
|
Sahaj Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381607
|
|
SahajUddin
|
()
|
155
|
MANDIA
|
AS-05-007-017-004/175 (Ag Mandia Jadavpur)
|
0405007000NRG23040620220190397
|
04/06/2022
|
FAYEJ ALI
|
0405007WL011791
|
FAYEJ ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381373
|
|
FAYEJALI
|
()
|
156
|
MANDIA
|
AS-05-007-019-001/13 (Manikpur)
|
0405007000NRG23040620220189732
|
04/06/2022
|
ISHATANBE BEGUM
|
0405007WL011717
|
ISHATANBE BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381161
|
|
ISHATANBEBEGUM
|
()
|
157
|
MANDIA
|
AS-05-007-019-002/145 (Manikpur)
|
0405007000NRG23040620220189807
|
04/06/2022
|
Juran Ali
|
0405007WL011725
|
Juran Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381569
|
|
JuranAli
|
()
|
158
|
MANDIA
|
AS-05-007-019-002/150 (Manikpur)
|
0405007000NRG23040620220189808
|
04/06/2022
|
RAHIMA KHATUN
|
0405007WL011725
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381272
|
|
RAHIMAKHATUN
|
()
|
159
|
MANDIA
|
AS-05-007-019-003/10 (Manikpur)
|
0405007000NRG23040620220189785
|
04/06/2022
|
kahinur nessa
|
0405007WL011723
|
kahinur nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381588
|
|
kahinurnessa
|
()
|
160
|
MANDIA
|
AS-05-007-019-003/100 (Manikpur)
|
0405007000NRG23040620220190008
|
04/06/2022
|
Tayjuddin
|
0405007WL011743
|
Tayjuddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381457
|
|
Tayjuddin
|
()
|
161
|
MANDIA
|
AS-05-007-019-003/22 (Manikpur)
|
0405007000NRG23040620220189733
|
04/06/2022
|
Barkat Ali
|
0405007WL011717
|
Barkat Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381523
|
|
BarkatAli
|
()
|
162
|
MANDIA
|
AS-05-007-019-003/22 (Manikpur)
|
0405007000NRG23040620220189734
|
04/06/2022
|
SAMIRAN NESSA
|
0405007WL011717
|
SAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381522
|
|
SAMIRANNESSA
|
()
|
163
|
MANDIA
|
AS-05-007-019-003/50 (Manikpur)
|
0405007000NRG23040620220189744
|
04/06/2022
|
ABDUL BAREK
|
0405007WL011718
|
ABDUL BAREK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381654
|
|
ABDULBAREK
|
()
|
164
|
MANDIA
|
AS-05-007-019-003/50 (Manikpur)
|
0405007000NRG23040620220189745
|
04/06/2022
|
JOSNA BHANU
|
0405007WL011718
|
JOSNA BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381521
|
|
JOSNABHANU
|
()
|
165
|
MANDIA
|
AS-05-007-019-005/20 (Manikpur)
|
0405007000NRG23040620220189736
|
04/06/2022
|
JAMELA KHATUN
|
0405007WL011717
|
JAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381456
|
|
JAMELAKHATUN
|
()
|
166
|
MANDIA
|
AS-05-007-019-005/20 (Manikpur)
|
0405007000NRG23040620220189737
|
04/06/2022
|
Jaydar ali
|
0405007WL011717
|
Jaydar ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381319
|
|
Jaydarali
|
()
|
167
|
MANDIA
|
AS-05-007-019-005/215 (Manikpur)
|
0405007000NRG23040620220189706
|
04/06/2022
|
RAJEDA KHATUN
|
0405007WL011714
|
RAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381168
|
|
RAJEDAKHATUN
|
()
|
168
|
MANDIA
|
AS-05-007-019-005/9 (Manikpur)
|
0405007000NRG23040620220189768
|
04/06/2022
|
JELEKA KHATUN
|
0405007WL011721
|
JELEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381159
|
|
JELEKAKHATUN
|
()
|
169
|
MANDIA
|
AS-05-007-019-007/125 (Manikpur)
|
0405007000NRG23040620220190080
|
04/06/2022
|
mugu miya
|
0405007WL011749
|
mugu miya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381769
|
|
mugumiya
|
()
|
170
|
MANDIA
|
AS-05-007-019-007/133 (Manikpur)
|
0405007000NRG23040620220189770
|
04/06/2022
|
SAMIRAN NESSA
|
0405007WL011721
|
SAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381519
|
|
SAMIRANNESSA
|
()
|
171
|
MANDIA
|
AS-05-007-019-007/148 (Manikpur)
|
0405007000NRG23040620220189787
|
04/06/2022
|
BHAYALA KHATUN
|
0405007WL011723
|
BHAYALA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381526
|
|
BHAYALAKHATUN
|
()
|
172
|
MANDIA
|
AS-05-007-019-007/148 (Manikpur)
|
0405007000NRG23040620220189786
|
04/06/2022
|
HALIDA KHATUN
|
0405007WL011723
|
HALIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381527
|
|
HALIDAKHATUN
|
()
|
173
|
MANDIA
|
AS-05-007-019-007/62 (Manikpur)
|
0405007000NRG23040620220189788
|
04/06/2022
|
HAJRAT ALI
|
0405007WL011723
|
HAJRAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381518
|
|
HAJRATALI
|
()
|
174
|
MANDIA
|
AS-05-007-019-007/63 (Manikpur)
|
0405007000NRG23040620220189809
|
04/06/2022
|
Bishu Miah
|
0405007WL011725
|
Bishu Miah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381643
|
|
BishuMiah
|
()
|
175
|
MANDIA
|
AS-05-007-019-007/63 (Manikpur)
|
0405007000NRG23040620220189810
|
04/06/2022
|
sahitan
|
0405007WL011725
|
sahitan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381648
|
|
sahitan
|
()
|
176
|
MANDIA
|
AS-05-007-019-008/18 (Manikpur)
|
0405007000NRG23040620220189990
|
04/06/2022
|
mariyam bibi
|
0405007WL011741
|
mariyam bibi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381709
|
|
mariyambibi
|
()
|
177
|
MANDIA
|
AS-05-007-019-008/18 (Manikpur)
|
0405007000NRG23040620220189989
|
04/06/2022
|
Nasir Ali
|
0405007WL011741
|
Nasir Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381507
|
|
NasirAli
|
()
|
178
|
MANDIA
|
AS-05-007-019-008/18 (Manikpur)
|
0405007000NRG23040620220189991
|
04/06/2022
|
Rakibul islam
|
0405007WL011741
|
Rakibul islam
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381650
|
|
Rakibulislam
|
()
|
179
|
MANDIA
|
AS-05-007-019-008/28 (Manikpur)
|
0405007000NRG23040620220190039
|
04/06/2022
|
Jamir Ali
|
0405007WL011745
|
Jamir Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381749
|
|
JamirAli
|
()
|
180
|
MANDIA
|
AS-05-007-019-008/46 (Manikpur)
|
0405007000NRG23040620220189993
|
04/06/2022
|
ADARJAN
|
0405007WL011741
|
ADARJAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381759
|
|
ADARJAN
|
()
|
181
|
MANDIA
|
AS-05-007-019-008/46 (Manikpur)
|
0405007000NRG23040620220189992
|
04/06/2022
|
Haidar Ali
|
0405007WL011741
|
Haidar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381764
|
|
HaidarAli
|
()
|
182
|
MANDIA
|
AS-05-007-019-008/52 (Manikpur)
|
0405007000NRG23040620220190043
|
04/06/2022
|
insab ali
|
0405007WL011745
|
insab ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381721
|
|
insabali
|
()
|
183
|
MANDIA
|
AS-05-007-019-008/52 (Manikpur)
|
0405007000NRG23040620220190041
|
04/06/2022
|
Insab Ali
|
0405007WL011745
|
Insab Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381718
|
|
InsabAli
|
()
|
184
|
MANDIA
|
AS-05-007-019-008/52 (Manikpur)
|
0405007000NRG23040620220190042
|
04/06/2022
|
Ramjan Ali
|
0405007WL011745
|
Ramjan Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381720
|
|
RamjanAli
|
()
|
185
|
MANDIA
|
AS-05-007-019-008/58 (Manikpur)
|
0405007000NRG23040620220189909
|
04/06/2022
|
Amzed Ali
|
0405007WL011734
|
Amzed Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381567
|
|
AmzedAli
|
()
|
186
|
MANDIA
|
AS-05-007-019-008/58 (Manikpur)
|
0405007000NRG23040620220189910
|
04/06/2022
|
Jabeda Khatun
|
0405007WL011734
|
Jabeda Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381700
|
|
JabedaKhatun
|
()
|
187
|
MANDIA
|
AS-05-007-019-008/75 (Manikpur)
|
0405007000NRG23040620220190064
|
04/06/2022
|
ABBES ALI
|
0405007WL011747
|
ABBES ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381510
|
|
ABBESALI
|
()
|
188
|
MANDIA
|
AS-05-007-019-008/77 (Manikpur)
|
0405007000NRG23040620220189710
|
04/06/2022
|
ILIZA BEGUM
|
0405007WL011714
|
ILIZA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381158
|
|
ILIZABEGUM
|
()
|
189
|
MANDIA
|
AS-05-007-019-008/77 (Manikpur)
|
0405007000NRG23040620220189709
|
04/06/2022
|
JULHASH UDDIN
|
0405007WL011714
|
JULHASH UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381582
|
|
JULHASHUDDIN
|
()
|
190
|
MANDIA
|
AS-05-007-019-008/85 (Manikpur)
|
0405007000NRG23040620220189830
|
04/06/2022
|
Ash Bhanu
|
0405007WL011727
|
Ash Bhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381442
|
|
AshBhanu
|
()
|
191
|
MANDIA
|
AS-05-007-019-008/85 (Manikpur)
|
0405007000NRG23040620220189829
|
04/06/2022
|
Hazrat Ali
|
0405007WL011727
|
Hazrat Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381707
|
|
HazratAli
|
()
|
192
|
MANDIA
|
AS-05-007-019-009/201 (Manikpur)
|
0405007000NRG23040620220189842
|
04/06/2022
|
SHAMELA KHATUN
|
0405007WL011728
|
SHAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381250
|
|
SHAMELAKHATUN
|
()
|
193
|
MANDIA
|
AS-05-007-019-009/203 (Manikpur)
|
0405007000NRG23040620220189852
|
04/06/2022
|
raham ali
|
0405007WL011729
|
raham ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381370
|
|
rahamali
|
()
|
194
|
MANDIA
|
AS-05-007-019-009/203 (Manikpur)
|
0405007000NRG23040620220189853
|
04/06/2022
|
sona bhanu
|
0405007WL011729
|
sona bhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381369
|
|
sonabhanu
|
()
|
195
|
MANDIA
|
AS-05-007-019-009/210 (Manikpur)
|
0405007000NRG23040620220189843
|
04/06/2022
|
Asur Uddin
|
0405007WL011728
|
Asur Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381251
|
|
AsurUddin
|
()
|
196
|
MANDIA
|
AS-05-007-019-009/210 (Manikpur)
|
0405007000NRG23040620220189844
|
04/06/2022
|
Sona Bhanu
|
0405007WL011728
|
Sona Bhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381375
|
|
SonaBhanu
|
()
|
197
|
MANDIA
|
AS-05-007-019-009/213 (Manikpur)
|
0405007000NRG23040620220189891
|
04/06/2022
|
SAHERA PARBIN
|
0405007WL011732
|
SAHERA PARBIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381252
|
|
SAHERAPARBIN
|
()
|
198
|
MANDIA
|
AS-05-007-019-009/230 (Manikpur)
|
0405007000NRG23040620220190047
|
04/06/2022
|
abul kalam
|
0405007WL011745
|
abul kalam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381706
|
|
abulkalam
|
()
|
199
|
MANDIA
|
AS-05-007-019-009/230 (Manikpur)
|
0405007000NRG23040620220190046
|
04/06/2022
|
Hanif Ali
|
0405007WL011745
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381722
|
|
HanifAli
|
()
|
200
|
MANDIA
|
AS-05-007-019-009/230 (Manikpur)
|
0405007000NRG23040620220190048
|
04/06/2022
|
lutfar rahman
|
0405007WL011745
|
lutfar rahman
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381583
|
|
lutfarrahman
|
()
|
201
|
MANDIA
|
AS-05-007-019-009/231 (Manikpur)
|
0405007000NRG23040620220190049
|
04/06/2022
|
abdul Gani
|
0405007WL011745
|
abdul Gani
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381705
|
|
abdulGani
|
()
|
202
|
MANDIA
|
AS-05-007-019-009/231 (Manikpur)
|
0405007000NRG23040620220190050
|
04/06/2022
|
MAMTAZ BEGUM
|
0405007WL011745
|
MAMTAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381258
|
|
MAMTAZBEGUM
|
()
|
203
|
MANDIA
|
AS-05-007-019-009/235 (Manikpur)
|
0405007000NRG23040620220190025
|
04/06/2022
|
SURJYAT ALI MULLA
|
0405007WL011744
|
SURJYAT ALI MULLA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381771
|
|
SURJYATALIMULLA
|
()
|
204
|
MANDIA
|
AS-05-007-019-009/251 (Manikpur)
|
0405007000NRG23040620220189855
|
04/06/2022
|
Kamal Hossain
|
0405007WL011729
|
Kamal Hossain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381508
|
|
KamalHossain
|
()
|
205
|
MANDIA
|
AS-05-007-019-009/251 (Manikpur)
|
0405007000NRG23040620220189856
|
04/06/2022
|
Rukiya Aktar
|
0405007WL011729
|
Rukiya Aktar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381645
|
|
RukiyaAktar
|
()
|
206
|
MANDIA
|
AS-05-007-019-009/278 (Manikpur)
|
0405007000NRG23040620220189933
|
04/06/2022
|
Jaruna Khatun
|
0405007WL011736
|
Jaruna Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381257
|
|
JarunaKhatun
|
()
|
207
|
MANDIA
|
AS-05-007-019-009/290 (Manikpur)
|
0405007000NRG23040620220189893
|
04/06/2022
|
hanif Ali
|
0405007WL011732
|
hanif Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381321
|
|
hanifAli
|
()
|
208
|
MANDIA
|
AS-05-007-019-009/290 (Manikpur)
|
0405007000NRG23040620220189894
|
04/06/2022
|
MANOWARA KHATUN
|
0405007WL011732
|
MANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381573
|
|
MANOWARAKHATUN
|
()
|
209
|
MANDIA
|
AS-05-007-019-009/296 (Manikpur)
|
0405007000NRG23040620220189935
|
04/06/2022
|
Rabiya khatun
|
0405007WL011736
|
Rabiya khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381365
|
|
Rabiyakhatun
|
()
|
210
|
MANDIA
|
AS-05-007-019-009/296 (Manikpur)
|
0405007000NRG23040620220189934
|
04/06/2022
|
SAHAR ALI
|
0405007WL011736
|
SAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381576
|
|
SAHARALI
|
()
|
211
|
MANDIA
|
AS-05-007-019-009/370 (Manikpur)
|
0405007000NRG23040620220190012
|
04/06/2022
|
khorsed ali
|
0405007WL011743
|
khorsed ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381704
|
|
khorsedali
|
()
|
212
|
MANDIA
|
AS-05-007-019-009/370 (Manikpur)
|
0405007000NRG23040620220190011
|
04/06/2022
|
Sahera Khatun
|
0405007WL011743
|
Sahera Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381572
|
|
SaheraKhatun
|
()
|
213
|
MANDIA
|
AS-05-007-019-009/395 (Manikpur)
|
0405007000NRG23040620220189859
|
04/06/2022
|
ASATAN NESSA
|
0405007WL011729
|
ASATAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381379
|
|
ASATANNESSA
|
()
|
214
|
MANDIA
|
AS-05-007-019-009/395 (Manikpur)
|
0405007000NRG23040620220189861
|
04/06/2022
|
Asur uddin
|
0405007WL011729
|
Asur uddin
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381368
|
|
Asuruddin
|
()
|
215
|
MANDIA
|
AS-05-007-019-009/395 (Manikpur)
|
0405007000NRG23040620220189860
|
04/06/2022
|
jayan Ali
|
0405007WL011729
|
jayan Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381367
|
|
jayanAli
|
()
|
216
|
MANDIA
|
AS-05-007-019-009/42 (Manikpur)
|
0405007000NRG23040620220189848
|
04/06/2022
|
Amzed Ali Ahmed
|
0405007WL011728
|
Amzed Ali Ahmed
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381577
|
|
AmzedAliAhmed
|
()
|
217
|
MANDIA
|
AS-05-007-019-009/433 (Manikpur)
|
0405007000NRG23040620220189867
|
04/06/2022
|
MAMIRCHAN ALI
|
0405007WL011730
|
MAMIRCHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381574
|
|
MAMIRCHANALI
|
()
|
218
|
MANDIA
|
AS-05-007-019-009/433 (Manikpur)
|
0405007000NRG23040620220189866
|
04/06/2022
|
mariyam bidhaba
|
0405007WL011730
|
mariyam bidhaba
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381323
|
|
mariyambidhaba
|
()
|
219
|
MANDIA
|
AS-05-007-019-009/433 (Manikpur)
|
0405007000NRG23040620220189868
|
04/06/2022
|
swahitan nessa
|
0405007WL011730
|
swahitan nessa
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381322
|
|
swahitannessa
|
()
|
220
|
MANDIA
|
AS-05-007-019-009/435 (Manikpur)
|
0405007000NRG23040620220189831
|
04/06/2022
|
Abul Hussain
|
0405007WL011727
|
Abul Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381710
|
|
AbulHussain
|
()
|
221
|
MANDIA
|
AS-05-007-019-009/441 (Manikpur)
|
0405007000NRG23040620220190027
|
04/06/2022
|
Anowar hussain
|
0405007WL011744
|
Anowar hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381644
|
|
Anowarhussain
|
()
|
222
|
MANDIA
|
AS-05-007-019-009/441 (Manikpur)
|
0405007000NRG23040620220190028
|
04/06/2022
|
Jahanara Khatun
|
0405007WL011744
|
Jahanara Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381450
|
|
JahanaraKhatun
|
()
|
223
|
MANDIA
|
AS-05-007-019-009/441 (Manikpur)
|
0405007000NRG23040620220190026
|
04/06/2022
|
parishkar nessa bidhba
|
0405007WL011744
|
parishkar nessa bidhba
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381642
|
|
parishkarnessabidhba
|
()
|
224
|
MANDIA
|
AS-05-007-019-009/685 (Manikpur)
|
0405007000NRG23040620220189811
|
04/06/2022
|
Golap Hussain
|
0405007WL011725
|
Golap Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381646
|
|
GolapHussain
|
()
|
225
|
MANDIA
|
AS-05-007-019-009/685 (Manikpur)
|
0405007000NRG23040620220189812
|
04/06/2022
|
mamtaj begum
|
0405007WL011725
|
mamtaj begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381647
|
|
mamtajbegum
|
()
|
226
|
MANDIA
|
AS-05-007-019-009/75 (Manikpur)
|
0405007000NRG23040620220189912
|
04/06/2022
|
Ashok Ali
|
0405007WL011734
|
Ashok Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381658
|
|
AshokAli
|
()
|
227
|
MANDIA
|
AS-05-007-019-009/90 (Manikpur)
|
0405007000NRG23040620220189897
|
04/06/2022
|
Aminul islam
|
0405007WL011732
|
Aminul islam
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381364
|
|
Aminulislam
|
()
|
228
|
MANDIA
|
AS-05-007-019-009/90 (Manikpur)
|
0405007000NRG23040620220189896
|
04/06/2022
|
FIROJA KHATUN
|
0405007WL011732
|
FIROJA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381575
|
|
FIROJAKHATUN
|
()
|
229
|
MANDIA
|
AS-05-007-019-009/90 (Manikpur)
|
0405007000NRG23040620220189895
|
04/06/2022
|
haydar Ali
|
0405007WL011732
|
haydar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381366
|
|
haydarAli
|
()
|
230
|
MANDIA
|
AS-05-007-019-009/94 (Manikpur)
|
0405007000NRG23040620220189938
|
04/06/2022
|
Ful Khatun
|
0405007WL011736
|
Ful Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381758
|
|
FulKhatun
|
()
|
231
|
MANDIA
|
AS-05-007-019-009/94 (Manikpur)
|
0405007000NRG23040620220189937
|
04/06/2022
|
SONAM UDDIN
|
0405007WL011736
|
SONAM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381453
|
|
SONAMUDDIN
|
()
|
232
|
MANDIA
|
AS-05-007-019-011/1019 (Manikpur)
|
0405007000NRG23040620220189772
|
04/06/2022
|
SANIYARA KHATUN
|
0405007WL011721
|
SANIYARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381762
|
|
SANIYARAKHATUN
|
()
|
233
|
MANDIA
|
AS-05-007-019-011/102-A (Manikpur)
|
0405007000NRG23040620220189916
|
04/06/2022
|
BASER ALI
|
0405007WL011734
|
BASER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381223
|
|
BASERALI
|
()
|
234
|
MANDIA
|
AS-05-007-019-011/102-A (Manikpur)
|
0405007000NRG23040620220189917
|
04/06/2022
|
JARINA KHATUN
|
0405007WL011734
|
JARINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381224
|
|
JARINAKHATUN
|
()
|
235
|
MANDIA
|
AS-05-007-019-011/1020 (Manikpur)
|
0405007000NRG23040620220189835
|
04/06/2022
|
HURJAN NESSA
|
0405007WL011727
|
HURJAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381536
|
|
HURJANNESSA
|
()
|
236
|
MANDIA
|
AS-05-007-019-011/1020 (Manikpur)
|
0405007000NRG23040620220189834
|
04/06/2022
|
KISMAT ALI
|
0405007WL011727
|
KISMAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381535
|
|
KISMATALI
|
()
|
237
|
MANDIA
|
AS-05-007-019-011/1036 (Manikpur)
|
0405007000NRG23040620220189739
|
04/06/2022
|
ADARJAN NESSA
|
0405007WL011717
|
ADARJAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381160
|
|
ADARJANNESSA
|
()
|
238
|
MANDIA
|
AS-05-007-019-011/1041 (Manikpur)
|
0405007000NRG23040620220189995
|
04/06/2022
|
HABIYA KHATUN
|
0405007WL011741
|
HABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381256
|
|
HABIYAKHATUN
|
()
|
239
|
MANDIA
|
AS-05-007-019-011/1043 (Manikpur)
|
0405007000NRG23040620220190014
|
04/06/2022
|
rahima khatun
|
0405007WL011743
|
rahima khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381640
|
|
rahimakhatun
|
()
|
240
|
MANDIA
|
AS-05-007-019-011/1045 (Manikpur)
|
0405007000NRG23040620220189949
|
04/06/2022
|
Mahidul Islam
|
0405007WL011737
|
Mahidul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381663
|
|
MahidulIslam
|
()
|
241
|
MANDIA
|
AS-05-007-019-011/1058 (Manikpur)
|
0405007000NRG23040620220189997
|
04/06/2022
|
MANIKJAN NESSA
|
0405007WL011741
|
MANIKJAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381454
|
|
MANIKJANNESSA
|
()
|
242
|
MANDIA
|
AS-05-007-019-011/1058 (Manikpur)
|
0405007000NRG23040620220189996
|
04/06/2022
|
Matiyar Rahman
|
0405007WL011741
|
Matiyar Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381757
|
|
MatiyarRahman
|
()
|
243
|
MANDIA
|
AS-05-007-019-011/109 (Manikpur)
|
0405007000NRG23040620220189791
|
04/06/2022
|
AMIR JAN NESSA
|
0405007WL011723
|
AMIR JAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381156
|
|
AMIRJANNESSA
|
()
|
244
|
MANDIA
|
AS-05-007-019-011/109 (Manikpur)
|
0405007000NRG23040620220189790
|
04/06/2022
|
Kadam Ali
|
0405007WL011723
|
Kadam Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381511
|
|
KadamAli
|
()
|
245
|
MANDIA
|
AS-05-007-019-011/1100 (Manikpur)
|
0405007000NRG23040620220189712
|
04/06/2022
|
RAUSHANARA KHATUN
|
0405007WL011714
|
RAUSHANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381167
|
|
RAUSHANARAKHATUN
|
()
|
246
|
MANDIA
|
AS-05-007-019-011/1100 (Manikpur)
|
0405007000NRG23040620220189711
|
04/06/2022
|
SADEQUE ALI
|
0405007WL011714
|
SADEQUE ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381163
|
|
SADEQUEALI
|
()
|
247
|
MANDIA
|
AS-05-007-019-011/1109 (Manikpur)
|
0405007000NRG23040620220189774
|
04/06/2022
|
JAHURA KHATUN
|
0405007WL011721
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381157
|
|
JAHURAKHATUN
|
()
|
248
|
MANDIA
|
AS-05-007-019-011/1110 (Manikpur)
|
0405007000NRG23040620220189714
|
04/06/2022
|
ILORA KHATUN
|
0405007WL011714
|
ILORA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381166
|
|
ILORAKHATUN
|
()
|
249
|
MANDIA
|
AS-05-007-019-011/1110 (Manikpur)
|
0405007000NRG23040620220189713
|
04/06/2022
|
RAMZAN ALI
|
0405007WL011714
|
RAMZAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381165
|
|
RAMZANALI
|
()
|
250
|
MANDIA
|
AS-05-007-019-011/148 (Manikpur)
|
0405007000NRG23040620220189975
|
04/06/2022
|
AYTAN NESSA
|
0405007WL011739
|
AYTAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381200
|
|
AYTANNESSA
|
()
|
251
|
MANDIA
|
AS-05-007-019-011/148 (Manikpur)
|
0405007000NRG23040620220189974
|
04/06/2022
|
Surhab Ali
|
0405007WL011739
|
Surhab Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381201
|
|
SurhabAli
|
()
|
252
|
MANDIA
|
AS-05-007-019-011/260 (Manikpur)
|
0405007000NRG23040620220190066
|
04/06/2022
|
Achatan Nessa Bidhaba
|
0405007WL011747
|
Achatan Nessa Bidhaba
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381376
|
|
AchatanNessaBidhaba
|
()
|
253
|
MANDIA
|
AS-05-007-019-011/360 (Manikpur)
|
0405007000NRG23040620220189872
|
04/06/2022
|
JAYFAL NESSA
|
0405007WL011730
|
JAYFAL NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381458
|
|
JAYFALNESSA
|
()
|
254
|
MANDIA
|
AS-05-007-019-011/360 (Manikpur)
|
0405007000NRG23040620220189871
|
04/06/2022
|
Sorhab Ali
|
0405007WL011730
|
Sorhab Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381568
|
|
SorhabAli
|
()
|
255
|
MANDIA
|
AS-05-007-019-011/391 (Manikpur)
|
0405007000NRG23040620220189873
|
04/06/2022
|
Altab Hossain
|
0405007WL011730
|
Altab Hossain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381639
|
|
AltabHossain
|
()
|
256
|
MANDIA
|
AS-05-007-019-011/391 (Manikpur)
|
0405007000NRG23040620220189874
|
04/06/2022
|
SABJAN NESSA
|
0405007WL011730
|
SABJAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381534
|
|
SABJANNESSA
|
()
|
257
|
MANDIA
|
AS-05-007-019-011/393 (Manikpur)
|
0405007000NRG23040620220190016
|
04/06/2022
|
Golap Hussen
|
0405007WL011743
|
Golap Hussen
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381377
|
|
GolapHussen
|
()
|
258
|
MANDIA
|
AS-05-007-019-011/393 (Manikpur)
|
0405007000NRG23040620220190017
|
04/06/2022
|
Jesmina Aktar
|
0405007WL011743
|
Jesmina Aktar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381765
|
|
JesminaAktar
|
()
|
259
|
MANDIA
|
AS-05-007-019-011/396 (Manikpur)
|
0405007000NRG23040620220189902
|
04/06/2022
|
LAILI KHATUN
|
0405007WL011732
|
LAILI KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381761
|
|
LAILIKHATUN
|
()
|
260
|
MANDIA
|
AS-05-007-019-011/396 (Manikpur)
|
0405007000NRG23040620220189901
|
04/06/2022
|
SHAJAHAN ALI
|
0405007WL011732
|
SHAJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381760
|
|
SHAJAHANALI
|
()
|
261
|
MANDIA
|
AS-05-007-019-011/399 (Manikpur)
|
0405007000NRG23040620220189954
|
04/06/2022
|
A. Gafur
|
0405007WL011737
|
A. Gafur
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381763
|
|
A.Gafur
|
()
|
262
|
MANDIA
|
AS-05-007-019-011/399 (Manikpur)
|
0405007000NRG23040620220189955
|
04/06/2022
|
Fatema Khatun
|
0405007WL011737
|
Fatema Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381566
|
|
FatemaKhatun
|
()
|
263
|
MANDIA
|
AS-05-007-019-011/487 (Manikpur)
|
0405007000NRG23040620220189740
|
04/06/2022
|
ayen ali
|
0405007WL011717
|
ayen ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381708
|
|
ayenali
|
()
|
264
|
MANDIA
|
AS-05-007-019-011/487 (Manikpur)
|
0405007000NRG23040620220189741
|
04/06/2022
|
Basatan Nessa
|
0405007WL011717
|
Basatan Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381443
|
|
BasatanNessa
|
()
|
265
|
MANDIA
|
AS-05-007-019-011/508 (Manikpur)
|
0405007000NRG23040620220189792
|
04/06/2022
|
Hazarat Ali
|
0405007WL011723
|
Hazarat Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381719
|
|
HazaratAli
|
()
|
266
|
MANDIA
|
AS-05-007-019-011/508 (Manikpur)
|
0405007000NRG23040620220189793
|
04/06/2022
|
Sahara khatun
|
0405007WL011723
|
Sahara khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381748
|
|
Saharakhatun
|
()
|
267
|
MANDIA
|
AS-05-007-019-011/51 (Manikpur)
|
0405007000NRG23040620220190019
|
04/06/2022
|
ANJuWARA KHATUN
|
0405007WL011743
|
ANJuWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381698
|
|
ANJuWARAKHATUN
|
()
|
268
|
MANDIA
|
AS-05-007-019-011/51 (Manikpur)
|
0405007000NRG23040620220190018
|
04/06/2022
|
RAHUL AMIN
|
0405007WL011743
|
RAHUL AMIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381641
|
|
RAHULAMIN
|
()
|
269
|
MANDIA
|
AS-05-007-019-011/55 (Manikpur)
|
0405007000NRG23040620220189851
|
04/06/2022
|
Rukia khatun
|
0405007WL011728
|
Rukia khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381662
|
|
Rukiakhatun
|
()
|
270
|
MANDIA
|
AS-05-007-019-011/55 (Manikpur)
|
0405007000NRG23040620220189850
|
04/06/2022
|
Rukshab
|
0405007WL011728
|
Rukshab
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381509
|
|
Rukshab
|
()
|
271
|
MANDIA
|
AS-05-007-019-011/575 (Manikpur)
|
0405007000NRG23040620220189876
|
04/06/2022
|
Nabiran Nessa
|
0405007WL011730
|
Nabiran Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381766
|
|
NabiranNessa
|
()
|
272
|
MANDIA
|
AS-05-007-019-011/637 (Manikpur)
|
0405007000NRG23040620220189878
|
04/06/2022
|
JAMAL UDDIN
|
0405007WL011730
|
JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381717
|
|
JAMALUDDIN
|
()
|
273
|
MANDIA
|
AS-05-007-019-011/637 (Manikpur)
|
0405007000NRG23040620220189879
|
04/06/2022
|
SAB KHATUN
|
0405007WL011730
|
SAB KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381750
|
|
SABKHATUN
|
()
|
274
|
MANDIA
|
AS-05-007-019-011/708 (Manikpur)
|
0405007000NRG23040620220189941
|
04/06/2022
|
Abdul Gani
|
0405007WL011736
|
Abdul Gani
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381571
|
|
AbdulGani
|
()
|
275
|
MANDIA
|
AS-05-007-019-011/712 (Manikpur)
|
0405007000NRG23040620220190020
|
04/06/2022
|
Sayedur Rahman
|
0405007WL011743
|
Sayedur Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381570
|
|
SayedurRahman
|
()
|
276
|
MANDIA
|
AS-05-007-019-011/757 (Manikpur)
|
0405007000NRG23040620220190000
|
04/06/2022
|
Alekjan
|
0405007WL011741
|
Alekjan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381653
|
|
Alekjan
|
()
|
277
|
MANDIA
|
AS-05-007-019-011/757 (Manikpur)
|
0405007000NRG23040620220190001
|
04/06/2022
|
gopal mia
|
0405007WL011741
|
gopal mia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381651
|
|
gopalmia
|
()
|
278
|
MANDIA
|
AS-05-007-019-011/757 (Manikpur)
|
0405007000NRG23040620220190002
|
04/06/2022
|
nurbhanu
|
0405007WL011741
|
nurbhanu
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381652
|
|
nurbhanu
|
()
|
279
|
MANDIA
|
AS-05-007-019-011/857 (Manikpur)
|
0405007000NRG23040620220189976
|
04/06/2022
|
ABDUL MALEK
|
0405007WL011739
|
ABDUL MALEK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381259
|
|
ABDULMALEK
|
()
|
280
|
MANDIA
|
AS-05-007-019-011/858 (Manikpur)
|
0405007000NRG23040620220189956
|
04/06/2022
|
Fulchan
|
0405007WL011737
|
Fulchan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381512
|
|
Fulchan
|
()
|
281
|
MANDIA
|
AS-05-007-019-011/858 (Manikpur)
|
0405007000NRG23040620220189957
|
04/06/2022
|
Piyasi Khatun
|
0405007WL011737
|
Piyasi Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381594
|
|
PiyasiKhatun
|
()
|
282
|
MANDIA
|
AS-05-007-019-011/86 (Manikpur)
|
0405007000NRG23040620220189943
|
04/06/2022
|
Darbesh Ali
|
0405007WL011736
|
Darbesh Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381661
|
|
DarbeshAli
|
()
|
283
|
MANDIA
|
AS-05-007-019-011/890 (Manikpur)
|
0405007000NRG23040620220189750
|
04/06/2022
|
ANTAJ ALI
|
0405007WL011718
|
ANTAJ ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381513
|
|
ANTAJALI
|
()
|
284
|
MANDIA
|
AS-05-007-019-011/890 (Manikpur)
|
0405007000NRG23040620220189751
|
04/06/2022
|
rehela khatun
|
0405007WL011718
|
rehela khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381703
|
|
rehelakhatun
|
()
|
285
|
MANDIA
|
AS-05-007-019-011/901 (Manikpur)
|
0405007000NRG23040620220190069
|
04/06/2022
|
NOBAB ALI
|
0405007WL011747
|
NOBAB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381506
|
|
NOBABALI
|
()
|
286
|
MANDIA
|
AS-05-007-019-011/902 (Manikpur)
|
0405007000NRG23040620220189692
|
04/06/2022
|
Akkas Ali
|
0405007WL011711
|
Akkas Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381565
|
|
AkkasAli
|
()
|
287
|
MANDIA
|
AS-05-007-019-011/902 (Manikpur)
|
0405007000NRG23040620220189693
|
04/06/2022
|
Sabiran Nessa
|
0405007WL011711
|
Sabiran Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381452
|
|
SabiranNessa
|
()
|
288
|
MANDIA
|
AS-05-007-019-011/973 (Manikpur)
|
0405007000NRG23040620220190034
|
04/06/2022
|
hasen ali
|
0405007WL011744
|
hasen ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381701
|
|
hasenali
|
()
|
289
|
MANDIA
|
AS-05-007-019-011/973 (Manikpur)
|
0405007000NRG23040620220190035
|
04/06/2022
|
malemecha khatun
|
0405007WL011744
|
malemecha khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381702
|
|
malemechakhatun
|
()
|
290
|
MANDIA
|
AS-05-007-019-011/981 (Manikpur)
|
0405007000NRG23040620220189920
|
04/06/2022
|
Jalim Uddin
|
0405007WL011734
|
Jalim Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381516
|
|
JalimUddin
|
()
|
291
|
MANDIA
|
AS-05-007-019-011/981 (Manikpur)
|
0405007000NRG23040620220189921
|
04/06/2022
|
Mamtaj Khatun
|
0405007WL011734
|
Mamtaj Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381517
|
|
MamtajKhatun
|
()
|
292
|
MANDIA
|
AS-05-007-019-011/983 (Manikpur)
|
0405007000NRG23040620220189794
|
04/06/2022
|
Anowar Hussain
|
0405007WL011723
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381564
|
|
AnowarHussain
|
()
|
293
|
MANDIA
|
AS-05-007-019-011/983 (Manikpur)
|
0405007000NRG23040620220189795
|
04/06/2022
|
Majeda Khatun
|
0405007WL011723
|
Majeda Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381461
|
|
MajedaKhatun
|
()
|
294
|
MANDIA
|
AS-05-007-019-012/1016 (Manikpur)
|
0405007000NRG23040620220189754
|
04/06/2022
|
BAILA KHATUN
|
0405007WL011718
|
BAILA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381524
|
|
BAILAKHATUN
|
()
|
295
|
MANDIA
|
AS-05-007-019-012/148 (Manikpur)
|
0405007000NRG23040620220189697
|
04/06/2022
|
MANIKJAN
|
0405007WL011711
|
MANIKJAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381164
|
|
MANIKJAN
|
()
|
296
|
MANDIA
|
AS-05-007-019-012/79 (Manikpur)
|
0405007000NRG23040620220189776
|
04/06/2022
|
HABEL UDDIN
|
0405007WL011721
|
HABEL UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381525
|
|
HABELUDDIN
|
()
|
297
|
MANDIA
|
AS-05-007-019-012/79 (Manikpur)
|
0405007000NRG23040620220189775
|
04/06/2022
|
Hajiran Nessa
|
0405007WL011721
|
Hajiran Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381716
|
|
HajiranNessa
|
()
|
298
|
MANDIA
|
AS-05-007-021-006/151 (Chachra GP)
|
0405007000NRG23040620220189669
|
04/06/2022
|
BILATAN NESSA
|
0405007WL011708
|
BILATAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381596
|
|
BILATANNESSA
|
()
|
299
|
MANDIA
|
AS-05-007-021-006/151 (Chachra GP)
|
0405007000NRG23040620220189668
|
04/06/2022
|
Shah Alam Khan
|
0405007WL011708
|
Shah Alam Khan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381531
|
|
ShahAlamKhan
|
()
|
300
|
MANDIA
|
AS-05-007-021-006/435 (Chachra GP)
|
0405007000NRG23040620220189646
|
04/06/2022
|
Mustafijur Rahman
|
0405007WL011704
|
Mustafijur Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381659
|
|
MustafijurRahman
|
()
|
301
|
MANDIA
|
AS-05-007-022-004/253 (Bamundongra GP)
|
0405007000NRG23040620220190236
|
04/06/2022
|
Abdul Majid
|
0405007WL011769
|
Abdul Majid
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381320
|
|
AbdulMajid
|
()
|
302
|
MANDIA
|
AS-05-007-022-004/392 (Bamundongra GP)
|
0405007000NRG23040620220190239
|
04/06/2022
|
Banij Ali
|
0405007WL011769
|
Banij Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381371
|
|
BanijAli
|
()
|
303
|
MANDIA
|
AS-05-007-022-005/10 (Bamundongra GP)
|
0405007000NRG23040620220190370
|
04/06/2022
|
MAHINUR PARBIN
|
0405007WL011788
|
MAHINUR PARBIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381441
|
|
MAHINURPARBIN
|
()
|
304
|
MANDIA
|
AS-05-007-022-005/1056 (Bamundongra GP)
|
0405007000NRG23040620220190289
|
04/06/2022
|
Marfat Ali
|
0405007WL011776
|
Marfat Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381317
|
|
MarfatAli
|
()
|
305
|
MANDIA
|
AS-05-007-022-005/226 (Bamundongra GP)
|
0405007000NRG23040620220190300
|
04/06/2022
|
Abdul Awal
|
0405007WL011778
|
Abdul Awal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381767
|
|
AbdulAwal
|
()
|
306
|
MANDIA
|
AS-05-007-022-005/245 (Bamundongra GP)
|
0405007000NRG23040620220190328
|
04/06/2022
|
RAUSANARA KHATUN
|
0405007WL011783
|
RAUSANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381462
|
|
RAUSANARAKHATUN
|
()
|
307
|
MANDIA
|
AS-05-007-022-005/398 (Bamundongra GP)
|
0405007000NRG23040620220190330
|
04/06/2022
|
Hamed Ali
|
0405007WL011783
|
Hamed Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381374
|
|
HamedAli
|
()
|
308
|
MANDIA
|
AS-05-007-022-005/439 (Bamundongra GP)
|
0405007000NRG23040620220190293
|
04/06/2022
|
Abdur Rahman Khan
|
0405007WL011776
|
Abdur Rahman Khan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381529
|
|
AbdurRahmanKhan
|
()
|
309
|
MANDIA
|
AS-05-007-022-005/439 (Bamundongra GP)
|
0405007000NRG23040620220190294
|
04/06/2022
|
Jeshmina Begum
|
0405007WL011776
|
Jeshmina Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381528
|
|
JeshminaBegum
|
()
|
310
|
MANDIA
|
AS-05-007-022-005/478 (Bamundongra GP)
|
0405007000NRG23040620220190244
|
04/06/2022
|
Basiran Nessa
|
0405007WL011769
|
Basiran Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381532
|
|
BasiranNessa
|
()
|
311
|
MANDIA
|
AS-05-007-022-005/571 (Bamundongra GP)
|
0405007000NRG23040620220190305
|
04/06/2022
|
Makibul Hussain
|
0405007WL011778
|
Makibul Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381609
|
|
MakibulHussain
|
()
|
312
|
MANDIA
|
AS-05-007-022-005/571 (Bamundongra GP)
|
0405007000NRG23040620220190306
|
04/06/2022
|
Rajeda Khatun
|
0405007WL011778
|
Rajeda Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381608
|
|
RajedaKhatun
|
()
|
313
|
MANDIA
|
AS-05-007-022-005/857 (Bamundongra GP)
|
0405007000NRG23040620220190333
|
04/06/2022
|
LALCHAN ALI
|
0405007WL011783
|
LALCHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381212
|
|
LALCHANALI
|
()
|
314
|
MANDIA
|
AS-05-007-022-005/862 (Bamundongra GP)
|
0405007000NRG23040620220190296
|
04/06/2022
|
Moncher Ali
|
0405007WL011776
|
Moncher Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381171
|
|
MoncherAli
|
()
|
315
|
MANDIA
|
AS-05-007-022-005/866 (Bamundongra GP)
|
0405007000NRG23040620220190309
|
04/06/2022
|
FIROJA BEGUM
|
0405007WL011778
|
FIROJA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381460
|
|
FIROJABEGUM
|
()
|
316
|
MANDIA
|
AS-05-007-022-005/90 (Bamundongra GP)
|
0405007000NRG23040620220190371
|
04/06/2022
|
ABIDA KHATUN
|
0405007WL011788
|
ABIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381770
|
|
ABIDAKHATUN
|
()
|
317
|
MANDIA
|
AS-05-007-022-006/975 (Bamundongra GP)
|
0405007000NRG23040620220190376
|
04/06/2022
|
KHABIRAN NESSA
|
0405007WL011788
|
KHABIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381670
|
|
KHABIRANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
635246
|
635246
|
|
|
|
|
|
|
|
318
|
MANDIA
|
AS-05-007-003-001/1325 (Satrakanara)
|
0405007000NRG23040620220189903
|
04/06/2022
|
Tara Miah
|
0405007WL011733
|
Tara Miah
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381324
|
|
TaraMiah
|
()
|
319
|
MANDIA
|
AS-05-007-003-008/6 (Satrakanara)
|
0405007000NRG23040620220189823
|
04/06/2022
|
SADDAM HUSSAIN
|
0405007WL011726
|
SADDAM HUSSAIN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381326
|
|
SADDAMHUSSAIN
|
()
|
320
|
MANDIA
|
AS-05-007-021-003/170 (Chachra GP)
|
0405007000NRG23040620220189639
|
04/06/2022
|
RABIYAL ISLAM
|
0405007WL011704
|
RABIYAL ISLAM
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381325
|
|
RABIYALISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
321
|
MANDIA
|
AS-05-007-003-011/1283 (Satrakanara)
|
0405007000NRG23040620220189702
|
04/06/2022
|
SAMSUL HOQUE
|
0405007WL011712
|
SAMSUL HOQUE
|
00048
|
BKID0005028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381327
|
|
SAMSULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
322
|
MANDIA
|
AS-05-007-019-009/753 (Manikpur)
|
0405007000NRG23040620220189914
|
04/06/2022
|
SONA MUDDIN
|
0405007WL011734
|
SONA MUDDIN
|
00078
|
CNRB0003371
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381338
|
|
SONAMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
323
|
MANDIA
|
AS-05-007-019-011/858 (Manikpur)
|
0405007000NRG23040620220189958
|
04/06/2022
|
SAFIKUL ISLAM
|
0405007WL011737
|
SAFIKUL ISLAM
|
00078
|
CNRB0006680
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381389
|
|
SAFIKULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
324
|
MANDIA
|
AS-05-007-019-003/63 (Manikpur)
|
0405007000NRG23040620220189948
|
04/06/2022
|
SARIFAN NESSA
|
0405007WL011737
|
SARIFAN NESSA
|
00078
|
CNRB0017300
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381390
|
|
SARIFANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
325
|
MANDIA
|
AS-05-007-005-002/1 (Sonapur Ruvi)
|
0405007000NRG23040620220190006
|
04/06/2022
|
Rabiul Islam Bulbul
|
0405007WL011742
|
Rabiul Islam Bulbul
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381328
|
|
RabiulIslamBulbul
|
()
|
326
|
MANDIA
|
AS-05-007-015-006/275 (Sitoli GP)
|
0405007000NRG23040620220190056
|
04/06/2022
|
Sakina Begum
|
0405007WL011746
|
Sakina Begum
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381335
|
|
SakinaBegum
|
()
|
327
|
MANDIA
|
AS-05-007-015-006/490 (Sitoli GP)
|
0405007000NRG23040620220190057
|
04/06/2022
|
NUR ISLAM
|
0405007WL011746
|
NUR ISLAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381336
|
|
NURISLAM
|
()
|
328
|
MANDIA
|
AS-05-007-015-006/82 (Sitoli GP)
|
0405007000NRG23040620220189588
|
04/06/2022
|
Sadek Ali
|
0405007WL011697
|
Sadek Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Rejected
|
10/06/2022
|
|
N0622005C150B
|
Account closed
|
|
|
329
|
MANDIA
|
AS-05-007-019-011/1041 (Manikpur)
|
0405007000NRG23040620220189994
|
04/06/2022
|
SABUR UDDIN
|
0405007WL011741
|
SABUR UDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381337
|
|
SABURUDDIN
|
()
|
330
|
MANDIA
|
AS-05-007-021-006/180 (Chachra GP)
|
0405007000NRG23040620220189643
|
04/06/2022
|
ASURUDDIN
|
0405007WL011704
|
ASURUDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381331
|
|
ASURUDDIN
|
()
|
331
|
MANDIA
|
AS-05-007-021-006/53 (Chachra GP)
|
0405007000NRG23040620220189670
|
04/06/2022
|
ABDUL MANNAN
|
0405007WL011708
|
ABDUL MANNAN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381332
|
|
ABDULMANNAN
|
()
|
332
|
MANDIA
|
AS-05-007-021-006/628 (Chachra GP)
|
0405007000NRG23040620220189648
|
04/06/2022
|
IMAN ALI
|
0405007WL011704
|
IMAN ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381330
|
|
IMANALI
|
()
|
333
|
MANDIA
|
AS-05-007-022-004/392 (Bamundongra GP)
|
0405007000NRG23040620220190240
|
04/06/2022
|
Rup Bhanu
|
0405007WL011769
|
Rup Bhanu
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381334
|
|
RupBhanu
|
()
|
334
|
MANDIA
|
AS-05-007-022-004/510 (Bamundongra GP)
|
0405007000NRG23040620220190165
|
04/06/2022
|
Mahir uddin
|
0405007WL011759
|
Mahir uddin
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381333
|
|
Mahiruddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
335
|
MANDIA
|
AS-05-007-019-009/43 (Manikpur)
|
0405007000NRG23040620220189862
|
04/06/2022
|
MAFIJUR RAHMAN
|
0405007WL011729
|
MAFIJUR RAHMAN
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381391
|
|
MAFIJURRAHMAN
|
()
|
336
|
MANDIA
|
AS-05-007-022-005/1073 (Bamundongra GP)
|
0405007000NRG23040620220190299
|
04/06/2022
|
Jahurul Islam
|
0405007WL011778
|
Jahurul Islam
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381394
|
|
JahurulIslam
|
()
|
337
|
MANDIA
|
AS-05-007-022-006/892 (Bamundongra GP)
|
0405007000NRG23040620220190374
|
04/06/2022
|
Saddam hussain
|
0405007WL011788
|
Saddam hussain
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381392
|
|
Saddamhussain
|
()
|
338
|
MANDIA
|
AS-05-007-022-006/892 (Bamundongra GP)
|
0405007000NRG23040620220190375
|
04/06/2022
|
Shukur ali
|
0405007WL011788
|
Shukur ali
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381393
|
|
Shukurali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
339
|
MANDIA
|
AS-05-007-003-008/1002 (Satrakanara)
|
0405007000NRG23040620220190312
|
04/06/2022
|
NAL MIA
|
0405007WL011779
|
NAL MIA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159381399
|
|
NALMIA
|
()
|
340
|
MANDIA
|
AS-05-007-015-001/12 (Sitoli GP)
|
0405007000NRG23040620220189922
|
04/06/2022
|
Hanif Ali
|
0405007WL011735
|
Hanif Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159381402
|
|
HanifAli
|
()
|
341
|
MANDIA
|
AS-05-007-015-001/12 (Sitoli GP)
|
0405007000NRG23040620220189924
|
04/06/2022
|
SOLEMAN NESSA
|
0405007WL011735
|
SOLEMAN NESSA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159381401
|
|
SOLEMANNESSA
|
()
|
342
|
MANDIA
|
AS-05-007-015-003/185 (Sitoli GP)
|
0405007000NRG23040620220190122
|
04/06/2022
|
JAMIRAN NESSA
|
0405007WL011754
|
JAMIRAN NESSA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159381400
|
|
JAMIRANNESSA
|
()
|
343
|
MANDIA
|
AS-05-007-015-003/300 (Sitoli GP)
|
0405007000NRG23040620220189577
|
04/06/2022
|
Feddus Ali
|
0405007WL011697
|
Feddus Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159381412
|
|
FeddusAli
|
()
|
344
|
MANDIA
|
AS-05-007-015-003/300 (Sitoli GP)
|
0405007000NRG23040620220189578
|
04/06/2022
|
Samiran Nessa
|
0405007WL011697
|
Samiran Nessa
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159381403
|
|
SamiranNessa
|
()
|
345
|
MANDIA
|
AS-05-007-015-003/406 (Sitoli GP)
|
0405007000NRG23040620220190123
|
04/06/2022
|
Abul hussain
|
0405007WL011754
|
Abul hussain
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159381413
|
|
Abulhussain
|
()
|
346
|
MANDIA
|
AS-05-007-015-003/556-A (Sitoli GP)
|
0405007000NRG23040620220190137
|
04/06/2022
|
ATOWAR RAHMAN
|
0405007WL011756
|
ATOWAR RAHMAN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159381410
|
|
ATOWARRAHMAN
|
()
|
347
|
MANDIA
|
AS-05-007-015-003/556-A (Sitoli GP)
|
0405007000NRG23040620220190139
|
04/06/2022
|
SHAFIKUL ISLAM
|
0405007WL011756
|
SHAFIKUL ISLAM
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159381465
|
|
SHAFIKULISLAM
|
()
|
348
|
MANDIA
|
AS-05-007-015-003/602 (Sitoli GP)
|
0405007000NRG23040620220190140
|
04/06/2022
|
RAHIM BADSHA
|
0405007WL011756
|
RAHIM BADSHA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159381408
|
|
RAHIMBADSHA
|
()
|
349
|
MANDIA
|
AS-05-007-015-003/602 (Sitoli GP)
|
0405007000NRG23040620220190141
|
04/06/2022
|
RUKIYA KHATUN
|
0405007WL011756
|
RUKIYA KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159381411
|
|
RUKIYAKHATUN
|
()
|
350
|
MANDIA
|
AS-05-007-015-003/804 (Sitoli GP)
|
0405007000NRG23040620220190124
|
04/06/2022
|
ATAR ALI
|
0405007WL011754
|
ATAR ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159381407
|
|
ATARALI
|
()
|
351
|
MANDIA
|
AS-05-007-015-003/907 (Sitoli GP)
|
0405007000NRG23040620220190142
|
04/06/2022
|
Kashem Ali
|
0405007WL011756
|
Kashem Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159381409
|
|
KashemAli
|
()
|
352
|
MANDIA
|
AS-05-007-015-005/292-A (Sitoli GP)
|
0405007000NRG23040620220189986
|
04/06/2022
|
SAMIRAN KHUTUN
|
0405007WL011740
|
SAMIRAN KHUTUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159381406
|
|
SAMIRANKHUTUN
|
()
|
353
|
MANDIA
|
AS-05-007-015-005/62 (Sitoli GP)
|
0405007000NRG23040620220190115
|
04/06/2022
|
Firoza Khatun
|
0405007WL011753
|
Firoza Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159381464
|
|
FirozaKhatun
|
()
|
354
|
MANDIA
|
AS-05-007-015-005/839 (Sitoli GP)
|
0405007000NRG23040620220190116
|
04/06/2022
|
MAFIDA KHATUN
|
0405007WL011753
|
MAFIDA KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159381405
|
|
MAFIDAKHATUN
|
()
|
355
|
MANDIA
|
AS-05-007-015-006/490 (Sitoli GP)
|
0405007000NRG23040620220190058
|
04/06/2022
|
Halima Khatun
|
0405007WL011746
|
Halima Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159381404
|
|
HalimaKhatun
|
()
|
356
|
MANDIA
|
AS-05-007-019-009/749 (Manikpur)
|
0405007000NRG23040620220189814
|
04/06/2022
|
SONA MUDDIN
|
0405007WL011725
|
SONA MUDDIN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159381466
|
|
SONAMUDDIN
|
()
|
357
|
MANDIA
|
AS-05-007-019-011/1019 (Manikpur)
|
0405007000NRG23040620220189771
|
04/06/2022
|
KHALILUR RAHMAN
|
0405007WL011721
|
KHALILUR RAHMAN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159381397
|
|
KHALILURRAHMAN
|
()
|
358
|
MANDIA
|
AS-05-007-022-004/263 (Bamundongra GP)
|
0405007000NRG23040620220190238
|
04/06/2022
|
TARA BHANU BEDHABA
|
0405007WL011769
|
TARA BHANU BEDHABA
|
00354
|
PUNB0109220
|
2519
|
2519
|
Processed
|
10/06/2022
|
|
2159381398
|
|
TARABHANUBEDHABA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54731
|
54731
|
|
|
|
|
|
|
|
359
|
MANDIA
|
AS-05-007-022-003/983 (Bamundongra GP)
|
0405007000NRG23040620220190158
|
04/06/2022
|
Maynal hoque
|
0405007WL011759
|
Maynal hoque
|
00354
|
PUNB0202620
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159381467
|
|
Maynalhoque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
360
|
MANDIA
|
AS-05-007-003-003/220-A (Satrakanara)
|
0405007000NRG23040620220190282
|
04/06/2022
|
DURJAN KHAN
|
0405007WL011775
|
DURJAN KHAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381100
|
|
MR DURJAN KHAN
|
()
|
361
|
MANDIA
|
AS-05-007-003-003/578 (Satrakanara)
|
0405007000NRG23040620220189659
|
04/06/2022
|
JELEKA KHATUN
|
0405007WL011706
|
JELEKA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381737
|
|
MRS JELEKA KHATUN
|
()
|
362
|
MANDIA
|
AS-05-007-003-004/226 (Satrakanara)
|
0405007000NRG23040620220190288
|
04/06/2022
|
SAHAR BHANU
|
0405007WL011775
|
SAHAR BHANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381733
|
|
MRS SAHAR BHANU
|
()
|
363
|
MANDIA
|
AS-05-007-003-008/6 (Satrakanara)
|
0405007000NRG23040620220189821
|
04/06/2022
|
MAYNA KHATUN
|
0405007WL011726
|
MAYNA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381728
|
|
MRS MAYANA KHATUN
|
()
|
364
|
MANDIA
|
AS-05-007-003-008/950 (Satrakanara)
|
0405007000NRG23040620220189550
|
04/06/2022
|
JAHEDA KHATUN
|
0405007WL011693
|
JAHEDA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381686
|
|
MRS JAYEDA KHATUN
|
()
|
365
|
MANDIA
|
AS-05-007-003-011/1163-A (Satrakanara)
|
0405007000NRG23040620220189575
|
04/06/2022
|
FULCHAND ALI
|
0405007WL011696
|
FULCHAND ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381689
|
|
MR FULCHAND ALI
|
()
|
366
|
MANDIA
|
AS-05-007-003-011/1163-A (Satrakanara)
|
0405007000NRG23040620220189576
|
04/06/2022
|
RAHIMA KHATUN
|
0405007WL011696
|
RAHIMA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381730
|
|
MISS RAHIMA KHATUN
|
()
|
367
|
MANDIA
|
AS-05-007-003-011/1504 (Satrakanara)
|
0405007000NRG23040620220189763
|
04/06/2022
|
Nurul Islam
|
0405007WL011719
|
Nurul Islam
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381741
|
|
MR NURUL ISLAM
|
()
|
368
|
MANDIA
|
AS-05-007-014-004/915 (Mandia GP)
|
0405007000NRG23040620220190298
|
04/06/2022
|
DEWAN SULEMAN ALI
|
0405007WL011777
|
DEWAN SULEMAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381688
|
|
MR DEWAN SULEMAN ALI
|
()
|
369
|
MANDIA
|
AS-05-007-015-001/108 (Sitoli GP)
|
0405007000NRG23040620220190120
|
04/06/2022
|
juran ali
|
0405007WL011754
|
juran ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381691
|
|
MR JURAN ALI
|
()
|
370
|
MANDIA
|
AS-05-007-015-001/224 (Sitoli GP)
|
0405007000NRG23040620220190072
|
04/06/2022
|
Sahida Khatun
|
0405007WL011748
|
Sahida Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381724
|
|
MRS SAHIDA KHATUN
|
()
|
371
|
MANDIA
|
AS-05-007-015-001/260 (Sitoli GP)
|
0405007000NRG23040620220190053
|
04/06/2022
|
Iyaran Nessa
|
0405007WL011746
|
Iyaran Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381693
|
|
MRS IYARAN NESSA
|
()
|
372
|
MANDIA
|
AS-05-007-015-001/260 (Sitoli GP)
|
0405007000NRG23040620220190051
|
04/06/2022
|
Mir Hussain
|
0405007WL011746
|
Mir Hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381694
|
|
MR MIR HUSSAIN
|
()
|
373
|
MANDIA
|
AS-05-007-015-003/170 (Sitoli GP)
|
0405007000NRG23040620220189674
|
04/06/2022
|
Abul Kalam
|
0405007WL011709
|
Abul Kalam
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381692
|
|
MRS RUKIYA KHATUN
|
()
|
374
|
MANDIA
|
AS-05-007-015-003/929 (Sitoli GP)
|
0405007000NRG23040620220189960
|
04/06/2022
|
ANTAB ALI KHAN
|
0405007WL011738
|
ANTAB ALI KHAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381744
|
|
MR ANTAB ALI KHAN
|
()
|
375
|
MANDIA
|
AS-05-007-015-004/197 (Sitoli GP)
|
0405007000NRG23040620220189579
|
04/06/2022
|
Ahammad Ali
|
0405007WL011697
|
Ahammad Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381732
|
|
MR AHAMMAD ALI
|
()
|
376
|
MANDIA
|
AS-05-007-015-004/197 (Sitoli GP)
|
0405007000NRG23040620220189580
|
04/06/2022
|
Jahura Khatun
|
0405007WL011697
|
Jahura Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381742
|
|
MRS JAHURA KHATUN
|
()
|
377
|
MANDIA
|
AS-05-007-015-004/197 (Sitoli GP)
|
0405007000NRG23040620220189581
|
04/06/2022
|
Rahima Khatun
|
0405007WL011697
|
Rahima Khatun
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381101
|
|
MR RAHIMA KHATUN
|
()
|
378
|
MANDIA
|
AS-05-007-015-004/208 (Sitoli GP)
|
0405007000NRG23040620220189981
|
04/06/2022
|
Tara Bhanu
|
0405007WL011740
|
Tara Bhanu
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381723
|
|
MR TARA BHANU
|
()
|
379
|
MANDIA
|
AS-05-007-015-004/520 (Sitoli GP)
|
0405007000NRG23040620220189678
|
04/06/2022
|
JAHNARA KHATUN
|
0405007WL011709
|
JAHNARA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381729
|
|
MRS JAHANARA KHATUN
|
()
|
380
|
MANDIA
|
AS-05-007-015-004/55 (Sitoli GP)
|
0405007000NRG23040620220189557
|
04/06/2022
|
Hamida Khatun
|
0405007WL011694
|
Hamida Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381735
|
|
MRS KHAYMALA KHATUN
|
()
|
381
|
MANDIA
|
AS-05-007-015-004/851 (Sitoli GP)
|
0405007000NRG23040620220189559
|
04/06/2022
|
NABIRAN NESSA
|
0405007WL011694
|
NABIRAN NESSA
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159381747
|
|
MRS NABIRAN NESSA
|
()
|
382
|
MANDIA
|
AS-05-007-015-005/1 (Sitoli GP)
|
0405007000NRG23040620220190128
|
04/06/2022
|
Fatik Ali
|
0405007WL011754
|
Fatik Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381746
|
|
MR FATIK ALI
|
()
|
383
|
MANDIA
|
AS-05-007-015-005/289-A (Sitoli GP)
|
0405007000NRG23040620220189963
|
04/06/2022
|
AJIFA KHATUN
|
0405007WL011738
|
AJIFA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381731
|
|
MRS AJIPA KHATUN
|
()
|
384
|
MANDIA
|
AS-05-007-015-005/65 (Sitoli GP)
|
0405007000NRG23040620220189988
|
04/06/2022
|
Shamela Khatun
|
0405007WL011740
|
Shamela Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381696
|
|
MRS SHWAMELA KHANAM
|
()
|
385
|
MANDIA
|
AS-05-007-015-005/843 (Sitoli GP)
|
0405007000NRG23040620220190117
|
04/06/2022
|
ASIRAN NESSA
|
0405007WL011753
|
ASIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381697
|
|
MRS ASIRON NESSA
|
()
|
386
|
MANDIA
|
AS-05-007-015-005/856 (Sitoli GP)
|
0405007000NRG23040620220190108
|
04/06/2022
|
KAMALA KHATUN
|
0405007WL011752
|
KAMALA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381690
|
|
MRS KAMALA KHATUN
|
()
|
387
|
MANDIA
|
AS-05-007-015-006/173 (Sitoli GP)
|
0405007000NRG23040620220190076
|
04/06/2022
|
Rabia Khatun
|
0405007WL011748
|
Rabia Khatun
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381726
|
|
MRS RABIYA KHATUN
|
()
|
388
|
MANDIA
|
AS-05-007-015-006/495 (Sitoli GP)
|
0405007000NRG23040620220189560
|
04/06/2022
|
Nizam Uddin
|
0405007WL011694
|
Nizam Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381695
|
|
MR NIZAM UDDIN
|
()
|
389
|
MANDIA
|
AS-05-007-015-006/530 (Sitoli GP)
|
0405007000NRG23040620220189932
|
04/06/2022
|
Ayesha khatun
|
0405007WL011735
|
Ayesha khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381727
|
|
MRS AYSHA KHATUN
|
()
|
390
|
MANDIA
|
AS-05-007-015-006/945 (Sitoli GP)
|
0405007000NRG23040620220190059
|
04/06/2022
|
Anowara Khatun
|
0405007WL011746
|
Anowara Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381103
|
|
MRS ANOWARA KHATUN
|
()
|
391
|
MANDIA
|
AS-05-007-017-002/332 (Ag Mandia Jadavpur)
|
0405007000NRG23040620220190394
|
04/06/2022
|
RAHIM UDDIN
|
0405007WL011791
|
RAHIM UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381738
|
|
MR RAHIM UDDIN
|
()
|
392
|
MANDIA
|
AS-05-007-019-003/148 (Manikpur)
|
0405007000NRG23040620220189765
|
04/06/2022
|
JIBAN ALI
|
0405007WL011721
|
JIBAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381745
|
|
MR JIBAN ALI
|
()
|
393
|
MANDIA
|
AS-05-007-019-008/75 (Manikpur)
|
0405007000NRG23040620220190065
|
04/06/2022
|
MAHELA KHATUN
|
0405007WL011747
|
MAHELA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381102
|
|
MRS MAHELA KHATUN
|
()
|
394
|
MANDIA
|
AS-05-007-019-011/1043 (Manikpur)
|
0405007000NRG23040620220190013
|
04/06/2022
|
Nayeb Ali
|
0405007WL011743
|
Nayeb Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381687
|
|
MR NAYEB ALI
|
()
|
395
|
MANDIA
|
AS-05-007-019-012/1012 (Manikpur)
|
0405007000NRG23040620220189696
|
04/06/2022
|
MAMTAJ BEGUM
|
0405007WL011711
|
MAMTAJ BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381739
|
|
MRS MAMTAJ BEGUM
|
()
|
396
|
MANDIA
|
AS-05-007-019-012/1012 (Manikpur)
|
0405007000NRG23040620220189695
|
04/06/2022
|
TAOWAR RAHMAN
|
0405007WL011711
|
TAOWAR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381734
|
|
MR TAOWAR RAHMAN
|
()
|
397
|
MANDIA
|
AS-05-007-019-012/12 (Manikpur)
|
0405007000NRG23040620220189756
|
04/06/2022
|
JARIMAN NESSA
|
0405007WL011718
|
JARIMAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381736
|
|
MRS JARIMAN NESSA
|
()
|
398
|
MANDIA
|
AS-05-007-019-012/12 (Manikpur)
|
0405007000NRG23040620220189755
|
04/06/2022
|
Natub Ali
|
0405007WL011718
|
Natub Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381104
|
|
MR NATUB ALI
|
()
|
399
|
MANDIA
|
AS-05-007-019-012/32 (Manikpur)
|
0405007000NRG23040620220190089
|
04/06/2022
|
ATOWAR RAHMAN
|
0405007WL011749
|
ATOWAR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381743
|
|
MR ATOWAR RAHMAN
|
()
|
400
|
MANDIA
|
AS-05-007-021-006/205 (Chachra GP)
|
0405007000NRG23040620220189645
|
04/06/2022
|
Saidul islam
|
0405007WL011704
|
Saidul islam
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381740
|
|
MR SAIDUL ISLAM
|
()
|
401
|
MANDIA
|
AS-05-007-021-006/53 (Chachra GP)
|
0405007000NRG23040620220189671
|
04/06/2022
|
FIROJA KHATUN
|
0405007WL011708
|
FIROJA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381725
|
|
MRS FIROJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113126
|
113126
|
|
|
|
|
|
|
|
402
|
MANDIA
|
AS-05-007-003-011/587 (Satrakanara)
|
0405007000NRG23040620220189730
|
04/06/2022
|
Abida Khatun
|
0405007WL011716
|
Abida Khatun
|
00415
|
SBIN0002093
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381105
|
|
MRS ABIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
403
|
MANDIA
|
AS-05-007-003-004/469 (Satrakanara)
|
0405007000NRG23040620220189661
|
04/06/2022
|
MAMUD ALI
|
0405007WL011706
|
MAMUD ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381106
|
|
MR MAMUD ALI
|
()
|
404
|
MANDIA
|
AS-05-007-003-006/1621 (Satrakanara)
|
0405007000NRG23040620220190259
|
04/06/2022
|
ANOWAR HUSSAIN
|
0405007WL011771
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381109
|
|
MR ANOWER HUSSAIN
|
()
|
405
|
MANDIA
|
AS-05-007-003-006/1626 (Satrakanara)
|
0405007000NRG23040620220190260
|
04/06/2022
|
SIDDIK ALI
|
0405007WL011771
|
SIDDIK ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381107
|
|
MR SIDDIK ALI
|
()
|
406
|
MANDIA
|
AS-05-007-005-002/1 (Sonapur Ruvi)
|
0405007000NRG23040620220190007
|
04/06/2022
|
Monowara Khatun
|
0405007WL011742
|
Monowara Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381108
|
|
MRS MONOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
407
|
MANDIA
|
AS-05-007-015-005/292-A (Sitoli GP)
|
0405007000NRG23040620220189985
|
04/06/2022
|
DAULAT KHAN
|
0405007WL011740
|
DAULAT KHAN
|
00415
|
SBIN0005240
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381110
|
|
MR DOULAT KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
408
|
MANDIA
|
AS-05-007-013-004/865 (Jania GP)
|
0405007000NRG23040620220190213
|
04/06/2022
|
ABDUL REJJAK
|
0405007WL011766
|
ABDUL REJJAK
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381112
|
|
MR ABDUR REJJAK
|
()
|
409
|
MANDIA
|
AS-05-007-013-004/865 (Jania GP)
|
0405007000NRG23040620220190214
|
04/06/2022
|
JOSNA BHANU
|
0405007WL011766
|
JOSNA BHANU
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381111
|
|
MRS JOSNA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
410
|
MANDIA
|
AS-05-007-019-011/857 (Manikpur)
|
0405007000NRG23040620220189978
|
04/06/2022
|
JAHRUL ISLAM
|
0405007WL011739
|
JAHRUL ISLAM
|
00415
|
SBIN0009439
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381113
|
|
MR JAHURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
411
|
MANDIA
|
AS-05-007-010-001/1550 (Baghmara Char)
|
0405007000NRG23040620220190817
|
04/06/2022
|
KAD BHANU NESSA
|
0405007WL011867
|
KAD BHANU NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381115
|
|
MRS KADBHANU NESSA
|
()
|
412
|
MANDIA
|
AS-05-007-013-001/454 (Jania GP)
|
0405007000NRG23040620220190210
|
04/06/2022
|
HANUFA KHATUN
|
0405007WL011766
|
HANUFA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381119
|
|
MRS HANUFA KHATUN
|
()
|
413
|
MANDIA
|
AS-05-007-013-003/1199 (Jania GP)
|
0405007000NRG23040620220190212
|
04/06/2022
|
mamtaj khatun
|
0405007WL011766
|
mamtaj khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381123
|
|
MRS MAMTAJ KHATUN
|
()
|
414
|
MANDIA
|
AS-05-007-013-003/1316 (Jania GP)
|
0405007000NRG23040620220190217
|
04/06/2022
|
SURAT KHAN
|
0405007WL011767
|
SURAT KHAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381127
|
|
MR SURAT KHAN
|
()
|
415
|
MANDIA
|
AS-05-007-013-003/1337 (Jania GP)
|
0405007000NRG23040620220190273
|
04/06/2022
|
manowara begum
|
0405007WL011773
|
manowara begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381117
|
|
MISS MANOWARA BEGUM
|
()
|
416
|
MANDIA
|
AS-05-007-013-003/51 (Jania GP)
|
0405007000NRG23040620220190219
|
04/06/2022
|
NABIRAN NESSA
|
0405007WL011767
|
NABIRAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381118
|
|
MISS NABIRAN NESSA
|
()
|
417
|
MANDIA
|
AS-05-007-013-004/2016 (Jania GP)
|
0405007000NRG23040620220190221
|
04/06/2022
|
MOHAMMAD SULTAN ALI
|
0405007WL011767
|
MOHAMMAD SULTAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381126
|
|
MR MOHAMMAD SULTAN ALI
|
()
|
418
|
MANDIA
|
AS-05-007-013-004/518 (Jania GP)
|
0405007000NRG23040620220190223
|
04/06/2022
|
TAIJ UDDIN
|
0405007WL011767
|
TAIJ UDDIN
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381124
|
|
MR TAIJ UDDIN
|
()
|
419
|
MANDIA
|
AS-05-007-013-004/868 (Jania GP)
|
0405007000NRG23040620220190215
|
04/06/2022
|
NURUL ISLAM
|
0405007WL011766
|
NURUL ISLAM
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381125
|
|
MR NURUL ISLAM
|
()
|
420
|
MANDIA
|
AS-05-007-013-005/998 (Jania GP)
|
0405007000NRG23040620220190216
|
04/06/2022
|
SAHERA KHATUN
|
0405007WL011766
|
SAHERA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381120
|
|
MISS SAHERA KHATUN
|
()
|
421
|
MANDIA
|
AS-05-007-015-003/929 (Sitoli GP)
|
0405007000NRG23040620220189961
|
04/06/2022
|
SHAMARTHA BHANU
|
0405007WL011738
|
SHAMARTHA BHANU
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381116
|
|
MRS SAMARTHA BHANU
|
()
|
422
|
MANDIA
|
AS-05-007-015-006/269 (Sitoli GP)
|
0405007000NRG23040620220189679
|
04/06/2022
|
Hasmat Ali
|
0405007WL011709
|
Hasmat Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381128
|
|
MR HASMAT ALI
|
()
|
423
|
MANDIA
|
AS-05-007-019-003/63 (Manikpur)
|
0405007000NRG23040620220189946
|
04/06/2022
|
JAHIRAN NESSA
|
0405007WL011737
|
JAHIRAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381122
|
|
MRS JAHIRAN NESSA
|
()
|
424
|
MANDIA
|
AS-05-007-019-007/125 (Manikpur)
|
0405007000NRG23040620220190081
|
04/06/2022
|
RUP BHANU NESSA
|
0405007WL011749
|
RUP BHANU NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381121
|
|
MISS RUP BHANU NESSA
|
()
|
425
|
MANDIA
|
AS-05-007-019-008/81-A (Manikpur)
|
0405007000NRG23040620220189827
|
04/06/2022
|
NURJAMAL HAQUE
|
0405007WL011727
|
NURJAMAL HAQUE
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381129
|
|
MR NURJAMAL HAQUE
|
()
|
426
|
MANDIA
|
AS-05-007-022-005/866 (Bamundongra GP)
|
0405007000NRG23040620220190310
|
04/06/2022
|
FAJIL KHAN
|
0405007WL011778
|
FAJIL KHAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381114
|
|
MR FAJIL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
427
|
MANDIA
|
AS-05-007-003-001/1394-A (Satrakanara)
|
0405007000NRG23040620220190130
|
04/06/2022
|
MOYNAL HAQUE
|
0405007WL011755
|
MOYNAL HAQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381175
|
|
MR MOYNAL HAQUE
|
()
|
428
|
MANDIA
|
AS-05-007-003-001/1722 (Satrakanara)
|
0405007000NRG23040620220190193
|
04/06/2022
|
JAYNAB NESSA
|
0405007WL011764
|
JAYNAB NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381425
|
|
MRS JAYNAB NESSA
|
()
|
429
|
MANDIA
|
AS-05-007-003-001/1722 (Satrakanara)
|
0405007000NRG23040620220190192
|
04/06/2022
|
KAYED ALI
|
0405007WL011764
|
KAYED ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381415
|
|
MR KAYED ALI
|
()
|
430
|
MANDIA
|
AS-05-007-003-001/2186 (Satrakanara)
|
0405007000NRG23040620220189796
|
04/06/2022
|
BILLAL HUSSEN
|
0405007WL011724
|
BILLAL HUSSEN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381292
|
|
MR BILLAL HUSSAIN
|
()
|
431
|
MANDIA
|
AS-05-007-003-001/2435 (Satrakanara)
|
0405007000NRG23040620220190195
|
04/06/2022
|
ASMINA BEGUM
|
0405007WL011764
|
ASMINA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381430
|
|
MRS ASMINA BEGUM
|
()
|
432
|
MANDIA
|
AS-05-007-003-001/2435 (Satrakanara)
|
0405007000NRG23040620220190194
|
04/06/2022
|
NIYAT ALI
|
0405007WL011764
|
NIYAT ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381416
|
|
MR NIYAT ALI
|
()
|
433
|
MANDIA
|
AS-05-007-003-001/2618 (Satrakanara)
|
0405007000NRG23040620220189590
|
04/06/2022
|
HASEN KHAN
|
0405007WL011698
|
HASEN KHAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381237
|
|
MR HASEN KHAN
|
()
|
434
|
MANDIA
|
AS-05-007-003-001/2619 (Satrakanara)
|
0405007000NRG23040620220190196
|
04/06/2022
|
HAMED ALI
|
0405007WL011764
|
HAMED ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381353
|
|
MR HAMED ALI
|
()
|
435
|
MANDIA
|
AS-05-007-003-002/22 (Satrakanara)
|
0405007000NRG23040620220190277
|
04/06/2022
|
CHAN MIAH
|
0405007WL011774
|
CHAN MIAH
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381429
|
|
MR CHAN MIAH
|
()
|
436
|
MANDIA
|
AS-05-007-003-003/169-A (Satrakanara)
|
0405007000NRG23040620220190597
|
04/06/2022
|
ABDUR RAHIM BADSHA
|
0405007WL011827
|
ABDUR RAHIM BADSHA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381194
|
|
MR ABDUR RAHIM BADSHA
|
()
|
437
|
MANDIA
|
AS-05-007-003-003/169-A (Satrakanara)
|
0405007000NRG23040620220190598
|
04/06/2022
|
HUNUFA KHATUN
|
0405007WL011827
|
HUNUFA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381343
|
|
MRS HUNUFA KHATUN
|
()
|
438
|
MANDIA
|
AS-05-007-003-003/274 (Satrakanara)
|
0405007000NRG23040620220189602
|
04/06/2022
|
Naya Miah
|
0405007WL011699
|
Naya Miah
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381245
|
|
MR NOYA MIA
|
()
|
439
|
MANDIA
|
AS-05-007-003-003/274 (Satrakanara)
|
0405007000NRG23040620220189603
|
04/06/2022
|
SURJYA BHANU
|
0405007WL011699
|
SURJYA BHANU
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381360
|
|
MRS SURJYA BHANU
|
()
|
440
|
MANDIA
|
AS-05-007-003-003/339 (Satrakanara)
|
0405007000NRG23040620220190284
|
04/06/2022
|
Kamala Khatun
|
0405007WL011775
|
Kamala Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381234
|
|
MRS KAMALA KHATUN
|
()
|
441
|
MANDIA
|
AS-05-007-003-003/40 (Satrakanara)
|
0405007000NRG23040620220190198
|
04/06/2022
|
Hanif Ali
|
0405007WL011764
|
Hanif Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381228
|
|
MR HANIF ALI
|
()
|
442
|
MANDIA
|
AS-05-007-003-003/42 (Satrakanara)
|
0405007000NRG23040620220190258
|
04/06/2022
|
JAHER ALI
|
0405007WL011771
|
JAHER ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381190
|
|
MR JAHER ALI
|
()
|
443
|
MANDIA
|
AS-05-007-003-003/466-A (Satrakanara)
|
0405007000NRG23040620220190285
|
04/06/2022
|
SIRATAN NESSA
|
0405007WL011775
|
SIRATAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381359
|
|
MRS SIRATAN NESSA
|
()
|
444
|
MANDIA
|
AS-05-007-003-003/578 (Satrakanara)
|
0405007000NRG23040620220189658
|
04/06/2022
|
OMAR ALI
|
0405007WL011706
|
OMAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381184
|
|
MR OMAR ALI
|
()
|
445
|
MANDIA
|
AS-05-007-003-003/674 (Satrakanara)
|
0405007000NRG23040620220190286
|
04/06/2022
|
JURAN KHAN
|
0405007WL011775
|
JURAN KHAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381289
|
|
MR JURAN ALI KHAN
|
()
|
446
|
MANDIA
|
AS-05-007-003-003/674 (Satrakanara)
|
0405007000NRG23040620220190287
|
04/06/2022
|
RUKIYA KHATUN
|
0405007WL011775
|
RUKIYA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381199
|
|
MRS RUKIYA KHATUN
|
()
|
447
|
MANDIA
|
AS-05-007-003-003/707 (Satrakanara)
|
0405007000NRG23040620220190278
|
04/06/2022
|
SARBESH ALI
|
0405007WL011774
|
SARBESH ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381281
|
|
MR SARBESH ALI
|
()
|
448
|
MANDIA
|
AS-05-007-003-004/64 (Satrakanara)
|
0405007000NRG23040620220189819
|
04/06/2022
|
Fazal Hoque
|
0405007WL011726
|
Fazal Hoque
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381284
|
|
MR FAJAL HAQUE
|
()
|
449
|
MANDIA
|
AS-05-007-003-006/1604 (Satrakanara)
|
0405007000NRG23040620220189780
|
04/06/2022
|
HURAMUJ MIYAN
|
0405007WL011722
|
HURAMUJ MIYAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381340
|
|
MR HURAMUJ MIYAN
|
()
|
450
|
MANDIA
|
AS-05-007-003-006/1617 (Satrakanara)
|
0405007000NRG23040620220189798
|
04/06/2022
|
JARIMAN NESSA
|
0405007WL011724
|
JARIMAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381295
|
|
MRS JARIMAN NESSA
|
()
|
451
|
MANDIA
|
AS-05-007-003-006/1617 (Satrakanara)
|
0405007000NRG23040620220189797
|
04/06/2022
|
LALCHAN ALI
|
0405007WL011724
|
LALCHAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381196
|
|
MR LALCHAN MIA
|
()
|
452
|
MANDIA
|
AS-05-007-003-006/1622 (Satrakanara)
|
0405007000NRG23040620220189799
|
04/06/2022
|
JE HUCHEIN
|
0405007WL011724
|
JE HUCHEIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381355
|
|
MR JEL HUCHEIN
|
()
|
453
|
MANDIA
|
AS-05-007-003-006/1626 (Satrakanara)
|
0405007000NRG23040620220190261
|
04/06/2022
|
NELEMA KHATUN
|
0405007WL011771
|
NELEMA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381344
|
|
MRS NELEMA KHATUN
|
()
|
454
|
MANDIA
|
AS-05-007-003-007/47 (Satrakanara)
|
0405007000NRG23040620220189545
|
04/06/2022
|
MANIKJAN NESSA
|
0405007WL011693
|
MANIKJAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381140
|
|
MISS MANIK JAN NESSA
|
()
|
455
|
MANDIA
|
AS-05-007-003-007/529 (Satrakanara)
|
0405007000NRG23040620220189682
|
04/06/2022
|
RAHIMAN NESSA
|
0405007WL011710
|
RAHIMAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381149
|
|
MS RAHIMAN NESSA
|
()
|
456
|
MANDIA
|
AS-05-007-003-007/62 (Satrakanara)
|
0405007000NRG23040620220189905
|
04/06/2022
|
Nizam Uddin
|
0405007WL011733
|
Nizam Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381275
|
|
MR NIJAM UDDIN
|
()
|
457
|
MANDIA
|
AS-05-007-003-007/746 (Satrakanara)
|
0405007000NRG23040620220189880
|
04/06/2022
|
MANIK UDDIN
|
0405007WL011731
|
MANIK UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381386
|
|
MR MANIK UDDIN
|
()
|
458
|
MANDIA
|
AS-05-007-003-007/973 (Satrakanara)
|
0405007000NRG23040620220189884
|
04/06/2022
|
MAMTAJ KHAYUN
|
0405007WL011731
|
MAMTAJ KHAYUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381141
|
|
MS MAMTAJ KHATUN
|
()
|
459
|
MANDIA
|
AS-05-007-003-008/6 (Satrakanara)
|
0405007000NRG23040620220189822
|
04/06/2022
|
Saiful Islam
|
0405007WL011726
|
Saiful Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381144
|
|
MR SAIFUL HOQUE
|
()
|
460
|
MANDIA
|
AS-05-007-003-009/1188 (Satrakanara)
|
0405007000NRG23040620220190314
|
04/06/2022
|
Bimala Khatun
|
0405007WL011779
|
Bimala Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381180
|
|
MRS BIMALA KHATUN
|
()
|
461
|
MANDIA
|
AS-05-007-003-009/1188 (Satrakanara)
|
0405007000NRG23040620220190313
|
04/06/2022
|
borhan ali
|
0405007WL011779
|
borhan ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381181
|
|
MR BURHAN ALI
|
()
|
462
|
MANDIA
|
AS-05-007-003-009/1226 (Satrakanara)
|
0405007000NRG23040620220190279
|
04/06/2022
|
Rahim Badsha
|
0405007WL011774
|
Rahim Badsha
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381354
|
|
MR RAHIM BADSHA
|
()
|
463
|
MANDIA
|
AS-05-007-003-009/1287 (Satrakanara)
|
0405007000NRG23040620220189782
|
04/06/2022
|
Jamela Khatun
|
0405007WL011722
|
Jamela Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381293
|
|
MRS JAMELA KHATUN
|
()
|
464
|
MANDIA
|
AS-05-007-003-009/1589-A (Satrakanara)
|
0405007000NRG23040620220189801
|
04/06/2022
|
LAL KHAN
|
0405007WL011724
|
LAL KHAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381384
|
|
MR LAL KHAN
|
()
|
465
|
MANDIA
|
AS-05-007-003-009/1616 (Satrakanara)
|
0405007000NRG23040620220190280
|
04/06/2022
|
SHAJAHAN ALI
|
0405007WL011774
|
SHAJAHAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381133
|
|
SHAJAHAN ALI
|
()
|
466
|
MANDIA
|
AS-05-007-003-009/2334 (Satrakanara)
|
0405007000NRG23040620220190315
|
04/06/2022
|
MAGBUL HUSSAIN
|
0405007WL011779
|
MAGBUL HUSSAIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381285
|
|
MR MAGBUL HUSSAIN
|
()
|
467
|
MANDIA
|
AS-05-007-003-009/38-A (Satrakanara)
|
0405007000NRG23040620220189570
|
04/06/2022
|
Ful khatun
|
0405007WL011696
|
Ful khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381346
|
|
MRS FUL KHATUN
|
()
|
468
|
MANDIA
|
AS-05-007-003-009/574 (Satrakanara)
|
0405007000NRG23040620220190186
|
04/06/2022
|
Marzina Khatun
|
0405007WL011762
|
Marzina Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381179
|
|
MRS MARJIYANA KHATUN
|
()
|
469
|
MANDIA
|
AS-05-007-003-009/707 (Satrakanara)
|
0405007000NRG23040620220190281
|
04/06/2022
|
Shahidul Islam
|
0405007WL011774
|
Shahidul Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381249
|
|
MR SAHIDUL ISLAM
|
()
|
470
|
MANDIA
|
AS-05-007-003-009/965 (Satrakanara)
|
0405007000NRG23040620220189887
|
04/06/2022
|
HASMAT ALI
|
0405007WL011731
|
HASMAT ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381342
|
|
MR HASMAT ALI
|
()
|
471
|
MANDIA
|
AS-05-007-003-010/1122 (Satrakanara)
|
0405007000NRG23040620220189573
|
04/06/2022
|
JABED ALI
|
0405007WL011696
|
JABED ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381439
|
|
MR JABED ALI
|
()
|
472
|
MANDIA
|
AS-05-007-003-010/185 (Satrakanara)
|
0405007000NRG23040620220189574
|
04/06/2022
|
KALU MIA
|
0405007WL011696
|
KALU MIA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381351
|
|
MR KALU MIA
|
()
|
473
|
MANDIA
|
AS-05-007-003-010/715 (Satrakanara)
|
0405007000NRG23040620220189759
|
04/06/2022
|
HASHEM ALI
|
0405007WL011719
|
HASHEM ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381276
|
|
MR MD HASHEM ALI
|
()
|
474
|
MANDIA
|
AS-05-007-003-010/715 (Satrakanara)
|
0405007000NRG23040620220189760
|
04/06/2022
|
Mafida Khatun
|
0405007WL011719
|
Mafida Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381193
|
|
MRS MAFIDA KHATUN
|
()
|
475
|
MANDIA
|
AS-05-007-003-011/1035 (Satrakanara)
|
0405007000NRG23040620220189595
|
04/06/2022
|
Ali Khan
|
0405007WL011698
|
Ali Khan
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381428
|
|
MR ALI KHAN
|
()
|
476
|
MANDIA
|
AS-05-007-003-011/1334 (Satrakanara)
|
0405007000NRG23040620220190263
|
04/06/2022
|
SANIYARA KHATUN
|
0405007WL011771
|
SANIYARA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381345
|
|
MRS SANIYARA KHATUN
|
()
|
477
|
MANDIA
|
AS-05-007-003-011/1334 (Satrakanara)
|
0405007000NRG23040620220190262
|
04/06/2022
|
SHAHIDUL ISLAM
|
0405007WL011771
|
SHAHIDUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381132
|
|
MR SHAHIDUL ISLAM
|
()
|
478
|
MANDIA
|
AS-05-007-003-011/915 (Satrakanara)
|
0405007000NRG23040620220190150
|
04/06/2022
|
Shajahan Ali
|
0405007WL011757
|
Shajahan Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381283
|
|
MR SHAJAHAN ALI
|
()
|
479
|
MANDIA
|
AS-05-007-010-001/530 (Baghmara Char)
|
0405007000NRG23040620220190780
|
04/06/2022
|
SAKINA KHATUN
|
0405007WL011864
|
SAKINA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381287
|
|
MRS SAKINA KHATUN
|
()
|
480
|
MANDIA
|
AS-05-007-015-005/851 (Sitoli GP)
|
0405007000NRG23040620220190119
|
04/06/2022
|
Mafida Khatun
|
0405007WL011753
|
Mafida Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381279
|
|
MRS MAFIDA KHATUN
|
()
|
481
|
MANDIA
|
AS-05-007-015-006/269 (Sitoli GP)
|
0405007000NRG23040620220189680
|
04/06/2022
|
Kamala Khatun
|
0405007WL011709
|
Kamala Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381182
|
|
MRS KOMALA KHATUN
|
()
|
482
|
MANDIA
|
AS-05-007-017-002/45 (Ag Mandia Jadavpur)
|
0405007000NRG23040620220190395
|
04/06/2022
|
Samsul Hoque
|
0405007WL011791
|
Samsul Hoque
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381282
|
|
MR SAMSUL HAQUE
|
()
|
483
|
MANDIA
|
AS-05-007-017-005/354 (Ag Mandia Jadavpur)
|
0405007000NRG23040620220190398
|
04/06/2022
|
Abdul Rashid
|
0405007WL011791
|
Abdul Rashid
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381347
|
|
MR ABUL RASHID
|
()
|
484
|
MANDIA
|
AS-05-007-019-001/13 (Manikpur)
|
0405007000NRG23040620220189731
|
04/06/2022
|
SHAHJAHAN ALI
|
0405007WL011717
|
SHAHJAHAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381358
|
|
MR SHAHJAHAN ALI
|
()
|
485
|
MANDIA
|
AS-05-007-019-002/60 (Manikpur)
|
0405007000NRG23040620220189685
|
04/06/2022
|
RASHID ALI
|
0405007WL011711
|
RASHID ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381227
|
|
MR RASHID ALI
|
()
|
486
|
MANDIA
|
AS-05-007-019-003/10 (Manikpur)
|
0405007000NRG23040620220189784
|
04/06/2022
|
Shukur Ali
|
0405007WL011723
|
Shukur Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381248
|
|
MR SHUKUR ALI
|
()
|
487
|
MANDIA
|
AS-05-007-019-003/100 (Manikpur)
|
0405007000NRG23040620220190009
|
04/06/2022
|
Musa Abitan Nessa
|
0405007WL011743
|
Musa Abitan Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381235
|
|
MRS MUSA ABITAN NESSA
|
()
|
488
|
MANDIA
|
AS-05-007-019-003/111 (Manikpur)
|
0405007000NRG23040620220189945
|
04/06/2022
|
JAMAL UDDIN
|
0405007WL011737
|
JAMAL UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381352
|
|
MR JAMAL UDDIN
|
()
|
489
|
MANDIA
|
AS-05-007-019-003/111 (Manikpur)
|
0405007000NRG23040620220189944
|
04/06/2022
|
MAHELA KHATUN
|
0405007WL011737
|
MAHELA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381195
|
|
MRS MAHELA KHATUN
|
()
|
490
|
MANDIA
|
AS-05-007-019-003/141 (Manikpur)
|
0405007000NRG23040620220189687
|
04/06/2022
|
Lalchan Ali
|
0405007WL011711
|
Lalchan Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381232
|
|
MR LALCHAN ALI
|
()
|
491
|
MANDIA
|
AS-05-007-019-003/141 (Manikpur)
|
0405007000NRG23040620220189688
|
04/06/2022
|
MAMTA BEGUM
|
0405007WL011711
|
MAMTA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381233
|
|
MRS MAMTA BEGUM
|
()
|
492
|
MANDIA
|
AS-05-007-019-003/148 (Manikpur)
|
0405007000NRG23040620220189766
|
04/06/2022
|
HONOFA KHATUN
|
0405007WL011721
|
HONOFA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381362
|
|
MRS HONOFA KHATUN
|
()
|
493
|
MANDIA
|
AS-05-007-019-003/69 (Manikpur)
|
0405007000NRG23040620220190060
|
04/06/2022
|
BADAR UDDIN
|
0405007WL011747
|
BADAR UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381240
|
|
MR BADAR UDDIN
|
()
|
494
|
MANDIA
|
AS-05-007-019-004/409 (Manikpur)
|
0405007000NRG23040620220190024
|
04/06/2022
|
ASHRAF ALI
|
0405007WL011744
|
ASHRAF ALI
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381230
|
|
MR ASHRAF ALI
|
()
|
495
|
MANDIA
|
AS-05-007-019-004/409 (Manikpur)
|
0405007000NRG23040620220190022
|
04/06/2022
|
Kaddus Ali
|
0405007WL011744
|
Kaddus Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381136
|
|
MR KADDUS ALI
|
()
|
496
|
MANDIA
|
AS-05-007-019-004/704 (Manikpur)
|
0405007000NRG23040620220189967
|
04/06/2022
|
ABED ALI
|
0405007WL011739
|
ABED ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381298
|
|
MR ABED ALI
|
()
|
497
|
MANDIA
|
AS-05-007-019-005/20 (Manikpur)
|
0405007000NRG23040620220189735
|
04/06/2022
|
ABDUR RAHMAN
|
0405007WL011717
|
ABDUR RAHMAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381339
|
|
MR ABDUR RAHMAN
|
()
|
498
|
MANDIA
|
AS-05-007-019-005/215 (Manikpur)
|
0405007000NRG23040620220189705
|
04/06/2022
|
OMAR ALI
|
0405007WL011714
|
OMAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381361
|
|
MR OMAR ALI
|
()
|
499
|
MANDIA
|
AS-05-007-019-005/9 (Manikpur)
|
0405007000NRG23040620220189767
|
04/06/2022
|
SHAMCHUL HAQUE
|
0405007WL011721
|
SHAMCHUL HAQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381242
|
|
MR SHAMCHUL HAQUE
|
()
|
500
|
MANDIA
|
AS-05-007-019-007/133 (Manikpur)
|
0405007000NRG23040620220189769
|
04/06/2022
|
ASHAN ALI
|
0405007WL011721
|
ASHAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381178
|
|
MR ASHAN ALI
|
()
|
501
|
MANDIA
|
AS-05-007-019-007/144 (Manikpur)
|
0405007000NRG23040620220189747
|
04/06/2022
|
FULERA BEGUM
|
0405007WL011718
|
FULERA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381290
|
|
MRS FULERA BEGUM
|
()
|
502
|
MANDIA
|
AS-05-007-019-007/144 (Manikpur)
|
0405007000NRG23040620220189746
|
04/06/2022
|
SAMSUL HOQUE
|
0405007WL011718
|
SAMSUL HOQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381286
|
|
MR SAMSUL HOQUE
|
()
|
503
|
MANDIA
|
AS-05-007-019-007/150 (Manikpur)
|
0405007000NRG23040620220189707
|
04/06/2022
|
ISMAIL HUSSAIN
|
0405007WL011714
|
ISMAIL HUSSAIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381243
|
|
MR ISMAIL HUSSIAN
|
()
|
504
|
MANDIA
|
AS-05-007-019-007/150 (Manikpur)
|
0405007000NRG23040620220189708
|
04/06/2022
|
SAMARTA BHANU NESSA
|
0405007WL011714
|
SAMARTA BHANU NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381244
|
|
MRS SAMARTTABHAN NESSA
|
()
|
505
|
MANDIA
|
AS-05-007-019-007/62 (Manikpur)
|
0405007000NRG23040620220189789
|
04/06/2022
|
SAJEDA BEGUM
|
0405007WL011723
|
SAJEDA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381385
|
|
MRS SAJEDA BEGUM
|
()
|
506
|
MANDIA
|
AS-05-007-019-009/370 (Manikpur)
|
0405007000NRG23040620220190010
|
04/06/2022
|
Jahidul Islam
|
0405007WL011743
|
Jahidul Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381131
|
|
MR JAHIDUL ISLAM
|
()
|
507
|
MANDIA
|
AS-05-007-019-009/448 (Manikpur)
|
0405007000NRG23040620220190082
|
04/06/2022
|
PALAN ALI
|
0405007WL011749
|
PALAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381414
|
|
MR PALAN ALI
|
()
|
508
|
MANDIA
|
AS-05-007-019-009/448 (Manikpur)
|
0405007000NRG23040620220190083
|
04/06/2022
|
SABJAN NESSA
|
0405007WL011749
|
SABJAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381349
|
|
MRS SABJAN NESSA
|
()
|
509
|
MANDIA
|
AS-05-007-019-009/657 (Manikpur)
|
0405007000NRG23040620220190029
|
04/06/2022
|
KADDUS ALI
|
0405007WL011744
|
KADDUS ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381280
|
|
MR KADDUS ALI
|
()
|
510
|
MANDIA
|
AS-05-007-019-009/749 (Manikpur)
|
0405007000NRG23040620220189813
|
04/06/2022
|
MAJAN JAN
|
0405007WL011725
|
MAJAN JAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381363
|
|
MRS MAJAN JAN
|
()
|
511
|
MANDIA
|
AS-05-007-019-009/75 (Manikpur)
|
0405007000NRG23040620220189913
|
04/06/2022
|
Rayman Akter
|
0405007WL011734
|
Rayman Akter
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381388
|
|
MRS RAYMAN AKTAR
|
()
|
512
|
MANDIA
|
AS-05-007-019-009/752 (Manikpur)
|
0405007000NRG23040620220189833
|
04/06/2022
|
MAYSUNDAR AKTAR
|
0405007WL011727
|
MAYSUNDAR AKTAR
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381297
|
|
MRS MAYSUNDAR AKTAR
|
()
|
513
|
MANDIA
|
AS-05-007-019-010/104-A (Manikpur)
|
0405007000NRG23040620220190086
|
04/06/2022
|
MAMATAJ BEGUM
|
0405007WL011749
|
MAMATAJ BEGUM
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381422
|
|
MRS MAMATAJ BEGUM
|
()
|
514
|
MANDIA
|
AS-05-007-019-010/104-A (Manikpur)
|
0405007000NRG23040620220190085
|
04/06/2022
|
SAHAR ALI
|
0405007WL011749
|
SAHAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381341
|
|
MR SAHAR ALI
|
()
|
515
|
MANDIA
|
AS-05-007-019-010/16 (Manikpur)
|
0405007000NRG23040620220189749
|
04/06/2022
|
RABIA KHATUN
|
0405007WL011718
|
RABIA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381350
|
|
MRS RABIA KHATUN
|
()
|
516
|
MANDIA
|
AS-05-007-019-011/1036 (Manikpur)
|
0405007000NRG23040620220189738
|
04/06/2022
|
JAKIR HOSSEN
|
0405007WL011717
|
JAKIR HOSSEN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381225
|
|
MR JAKIR HOSSEN
|
()
|
517
|
MANDIA
|
AS-05-007-019-011/1043 (Manikpur)
|
0405007000NRG23040620220190015
|
04/06/2022
|
Rafikul Islam
|
0405007WL011743
|
Rafikul Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381387
|
|
MR RAFIKUL ISLAM
|
()
|
518
|
MANDIA
|
AS-05-007-019-011/1045 (Manikpur)
|
0405007000NRG23040620220189950
|
04/06/2022
|
NURBHANU NESSA
|
0405007WL011737
|
NURBHANU NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381288
|
|
MRS NURBHANU NESSA
|
()
|
519
|
MANDIA
|
AS-05-007-019-011/1086 (Manikpur)
|
0405007000NRG23040620220189952
|
04/06/2022
|
BADSHA MIA
|
0405007WL011737
|
BADSHA MIA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381294
|
|
MR BADSHA MIA
|
()
|
520
|
MANDIA
|
AS-05-007-019-011/1086 (Manikpur)
|
0405007000NRG23040620220189953
|
04/06/2022
|
KARIMAN NESSA
|
0405007WL011737
|
KARIMAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381420
|
|
MRS KARIMAN NESSA
|
()
|
521
|
MANDIA
|
AS-05-007-019-011/1087 (Manikpur)
|
0405007000NRG23040620220189837
|
04/06/2022
|
RAMJAN ALI
|
0405007WL011727
|
RAMJAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381417
|
|
MR RAMJAN ALI
|
()
|
522
|
MANDIA
|
AS-05-007-019-011/1105 (Manikpur)
|
0405007000NRG23040620220189970
|
04/06/2022
|
IYASHIN ALI
|
0405007WL011739
|
IYASHIN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381418
|
|
MR IYASHIN ALI
|
()
|
523
|
MANDIA
|
AS-05-007-019-011/1109 (Manikpur)
|
0405007000NRG23040620220189773
|
04/06/2022
|
BILLAL HOSSEN
|
0405007WL011721
|
BILLAL HOSSEN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381356
|
|
MR BILLAL HOSSEN
|
()
|
524
|
MANDIA
|
AS-05-007-019-011/1113 (Manikpur)
|
0405007000NRG23040620220189972
|
04/06/2022
|
HASNA BHANU
|
0405007WL011739
|
HASNA BHANU
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381236
|
|
MRS HASNA BHANU
|
()
|
525
|
MANDIA
|
AS-05-007-019-011/1113 (Manikpur)
|
0405007000NRG23040620220189973
|
04/06/2022
|
JINNAT ALI
|
0405007WL011739
|
JINNAT ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381191
|
|
MR JINNAT ALI
|
()
|
526
|
MANDIA
|
AS-05-007-019-011/1116 (Manikpur)
|
0405007000NRG23040620220189815
|
04/06/2022
|
HABEJ UDDIN
|
0405007WL011725
|
HABEJ UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381424
|
|
MR HABEJ UDDIN
|
()
|
527
|
MANDIA
|
AS-05-007-019-011/120-A (Manikpur)
|
0405007000NRG23040620220189869
|
04/06/2022
|
TAYZUDDIN
|
0405007WL011730
|
TAYZUDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381130
|
|
MR TAIZ UDDIN
|
()
|
528
|
MANDIA
|
AS-05-007-019-011/260 (Manikpur)
|
0405007000NRG23040620220190068
|
04/06/2022
|
CHANDRA BHANU
|
0405007WL011747
|
CHANDRA BHANU
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381357
|
|
MRS CHANDRA BHANU
|
()
|
529
|
MANDIA
|
AS-05-007-019-011/260 (Manikpur)
|
0405007000NRG23040620220190067
|
04/06/2022
|
SAMSUL HAQUE
|
0405007WL011747
|
SAMSUL HAQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381226
|
|
MR SAMSUL HAQUE
|
()
|
530
|
MANDIA
|
AS-05-007-019-011/274 (Manikpur)
|
0405007000NRG23040620220190031
|
04/06/2022
|
AMSER ALI
|
0405007WL011744
|
AMSER ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381241
|
|
MR AMSER ALI
|
()
|
531
|
MANDIA
|
AS-05-007-019-011/274 (Manikpur)
|
0405007000NRG23040620220190032
|
04/06/2022
|
ATUSI KHATUN
|
0405007WL011744
|
ATUSI KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381291
|
|
MRS ATUSI KHATUN
|
()
|
532
|
MANDIA
|
AS-05-007-019-011/274 (Manikpur)
|
0405007000NRG23040620220190033
|
04/06/2022
|
MANJUR ALAM
|
0405007WL011744
|
MANJUR ALAM
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381197
|
|
MR MANJUR ALAM
|
()
|
533
|
MANDIA
|
AS-05-007-019-011/391 (Manikpur)
|
0405007000NRG23040620220189875
|
04/06/2022
|
SAIFUL ISLAM
|
0405007WL011730
|
SAIFUL ISLAM
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381277
|
|
MR SAIFUL ISLAM
|
()
|
534
|
MANDIA
|
AS-05-007-019-011/395 (Manikpur)
|
0405007000NRG23040620220189898
|
04/06/2022
|
JAHANGIR ALAM
|
0405007WL011732
|
JAHANGIR ALAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381134
|
|
MR JAHANGIR ALAM
|
()
|
535
|
MANDIA
|
AS-05-007-019-011/575 (Manikpur)
|
0405007000NRG23040620220189877
|
04/06/2022
|
RABIOUL ISLAM
|
0405007WL011730
|
RABIOUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381239
|
|
MR RABIOUL ISLAM
|
()
|
536
|
MANDIA
|
AS-05-007-019-011/684 (Manikpur)
|
0405007000NRG23040620220189864
|
04/06/2022
|
ALI MUDDIN
|
0405007WL011729
|
ALI MUDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381177
|
|
MR ALI MUDDIN
|
()
|
537
|
MANDIA
|
AS-05-007-019-011/684-A (Manikpur)
|
0405007000NRG23040620220189918
|
04/06/2022
|
KABEL UDDIN
|
0405007WL011734
|
KABEL UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381238
|
|
MR KABEL UDDIN
|
()
|
538
|
MANDIA
|
AS-05-007-019-011/901 (Manikpur)
|
0405007000NRG23040620220190070
|
04/06/2022
|
Jeherul Islam
|
0405007WL011747
|
Jeherul Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381440
|
|
MR JEHERUL ISLAM
|
()
|
539
|
MANDIA
|
AS-05-007-019-011/973 (Manikpur)
|
0405007000NRG23040620220190036
|
04/06/2022
|
BABUL AKANDA
|
0405007WL011744
|
BABUL AKANDA
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381348
|
|
MR BABUL AKANDA
|
()
|
540
|
MANDIA
|
AS-05-007-019-011/977 (Manikpur)
|
0405007000NRG23040620220190087
|
04/06/2022
|
HAJARAT ALI
|
0405007WL011749
|
HAJARAT ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381192
|
|
MR HAJARAT ALI
|
()
|
541
|
MANDIA
|
AS-05-007-019-012/1016 (Manikpur)
|
0405007000NRG23040620220189753
|
04/06/2022
|
JURAN ALI
|
0405007WL011718
|
JURAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381183
|
|
MR JURAN ALI
|
()
|
542
|
MANDIA
|
AS-05-007-019-012/148 (Manikpur)
|
0405007000NRG23040620220189698
|
04/06/2022
|
SAMIRAN NESSA
|
0405007WL011711
|
SAMIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381421
|
|
MRS SAMIRAN NESSA
|
()
|
543
|
MANDIA
|
AS-05-007-019-012/149 (Manikpur)
|
0405007000NRG23040620220189742
|
04/06/2022
|
DUKHI MIA
|
0405007WL011717
|
DUKHI MIA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381419
|
|
MR DUKHI MIA
|
()
|
544
|
MANDIA
|
AS-05-007-019-012/149 (Manikpur)
|
0405007000NRG23040620220189743
|
04/06/2022
|
SHARBHANU NESSA
|
0405007WL011717
|
SHARBHANU NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381427
|
|
MRS SHARBHANU NESSA
|
()
|
545
|
MANDIA
|
AS-05-007-019-012/153 (Manikpur)
|
0405007000NRG23040620220189715
|
04/06/2022
|
AYNUL HOQUE
|
0405007WL011714
|
AYNUL HOQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381231
|
|
MR AYNUL HOQUE
|
()
|
546
|
MANDIA
|
AS-05-007-019-012/32 (Manikpur)
|
0405007000NRG23040620220190090
|
04/06/2022
|
ROUSHANARA KHATUN
|
0405007WL011749
|
ROUSHANARA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381299
|
|
MRS RAUSHANARA KHATUN
|
()
|
547
|
MANDIA
|
AS-05-007-019-012/75-A (Manikpur)
|
0405007000NRG23040620220190091
|
04/06/2022
|
CHAN MIA
|
0405007WL011749
|
CHAN MIA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381278
|
|
MR CHAN MIA
|
()
|
548
|
MANDIA
|
AS-05-007-019-012/75-A (Manikpur)
|
0405007000NRG23040620220190092
|
04/06/2022
|
OJALA KHATUN
|
0405007WL011749
|
OJALA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381187
|
|
MISS OJALA KHATUN
|
()
|
549
|
MANDIA
|
AS-05-007-019-012/83 (Manikpur)
|
0405007000NRG23040620220190071
|
04/06/2022
|
HURMUJ ALI
|
0405007WL011747
|
HURMUJ ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381188
|
|
MR HURMUJ ALI
|
()
|
550
|
MANDIA
|
AS-05-007-021-003/630 (Chachra GP)
|
0405007000NRG23040620220189666
|
04/06/2022
|
AHED ALI
|
0405007WL011708
|
AHED ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381229
|
|
MR AHED ALI
|
()
|
551
|
MANDIA
|
AS-05-007-021-006/435 (Chachra GP)
|
0405007000NRG23040620220189647
|
04/06/2022
|
Abida Parbin
|
0405007WL011704
|
Abida Parbin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381147
|
|
MRS ABIDA PARBIN
|
()
|
552
|
MANDIA
|
AS-05-007-022-003/145 (Bamundongra GP)
|
0405007000NRG23040620220190368
|
04/06/2022
|
Manowar Hussain
|
0405007WL011788
|
Manowar Hussain
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381426
|
|
MR MANOWAR HUSSAIN
|
()
|
553
|
MANDIA
|
AS-05-007-022-004/253 (Bamundongra GP)
|
0405007000NRG23040620220190235
|
04/06/2022
|
MS MAJEDA KHATUN
|
0405007WL011769
|
MS MAJEDA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381146
|
|
MS MAJEDA KHATUN
|
()
|
554
|
MANDIA
|
AS-05-007-022-004/265 (Bamundongra GP)
|
0405007000NRG23040620220190162
|
04/06/2022
|
Makbul Islam
|
0405007WL011759
|
Makbul Islam
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381246
|
|
MR MAKIBUL ISLAM
|
()
|
555
|
MANDIA
|
AS-05-007-022-004/392 (Bamundongra GP)
|
0405007000NRG23040620220190241
|
04/06/2022
|
Marjina khatun
|
0405007WL011769
|
Marjina khatun
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381423
|
|
MS MARJIYANA KHATUN
|
()
|
556
|
MANDIA
|
AS-05-007-022-004/510 (Bamundongra GP)
|
0405007000NRG23040620220190166
|
04/06/2022
|
Samiran Nessa
|
0405007WL011759
|
Samiran Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381143
|
|
MS SAMIRAN NESSA
|
()
|
557
|
MANDIA
|
AS-05-007-022-005/226 (Bamundongra GP)
|
0405007000NRG23040620220190302
|
04/06/2022
|
Rukiya begum
|
0405007WL011778
|
Rukiya begum
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381148
|
|
MS RUKIYA BEGUM
|
()
|
558
|
MANDIA
|
AS-05-007-022-005/226 (Bamundongra GP)
|
0405007000NRG23040620220190301
|
04/06/2022
|
UMME SALMAYASMIN
|
0405007WL011778
|
UMME SALMAYASMIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381135
|
|
MRS UMME SALMAYASMIN
|
()
|
559
|
MANDIA
|
AS-05-007-022-005/245 (Bamundongra GP)
|
0405007000NRG23040620220190329
|
04/06/2022
|
MAYNAL HOQUE
|
0405007WL011783
|
MAYNAL HOQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381189
|
|
MR MAYNAL HOQUE
|
()
|
560
|
MANDIA
|
AS-05-007-022-005/259 (Bamundongra GP)
|
0405007000NRG23040620220190243
|
04/06/2022
|
PALAN ALI
|
0405007WL011769
|
PALAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381185
|
|
MR PALAN ALI
|
()
|
561
|
MANDIA
|
AS-05-007-022-005/259 (Bamundongra GP)
|
0405007000NRG23040620220190242
|
04/06/2022
|
SAKINA KHATUN
|
0405007WL011769
|
SAKINA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381186
|
|
MRS SAKINA KHATUN
|
()
|
562
|
MANDIA
|
AS-05-007-022-005/418 (Bamundongra GP)
|
0405007000NRG23040620220190292
|
04/06/2022
|
FARIDUL ISLAM
|
0405007WL011776
|
FARIDUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381142
|
|
MR FARIDUL ISLAM
|
()
|
563
|
MANDIA
|
AS-05-007-022-005/524 (Bamundongra GP)
|
0405007000NRG23040620220190331
|
04/06/2022
|
ABEDA KHATUN
|
0405007WL011783
|
ABEDA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381139
|
|
MS ABEDA KHATUN
|
()
|
564
|
MANDIA
|
AS-05-007-022-005/537 (Bamundongra GP)
|
0405007000NRG23040620220190332
|
04/06/2022
|
Golap Khan
|
0405007WL011783
|
Golap Khan
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381176
|
|
MR GOLAP KHAN
|
()
|
565
|
MANDIA
|
AS-05-007-022-005/547 (Bamundongra GP)
|
0405007000NRG23040620220190304
|
04/06/2022
|
JELEKA BEGUM
|
0405007WL011778
|
JELEKA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381247
|
|
MRS JELEKA BEGUM
|
()
|
566
|
MANDIA
|
AS-05-007-022-005/857 (Bamundongra GP)
|
0405007000NRG23040620220190334
|
04/06/2022
|
Anowara Begum
|
0405007WL011783
|
Anowara Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381198
|
|
MS ANOWARA KHATUN
|
()
|
567
|
MANDIA
|
AS-05-007-022-005/879 (Bamundongra GP)
|
0405007000NRG23040620220190336
|
04/06/2022
|
Golapi Begum
|
0405007WL011783
|
Golapi Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381137
|
|
MR GOLAPI BEGUM
|
()
|
568
|
MANDIA
|
AS-05-007-022-005/879 (Bamundongra GP)
|
0405007000NRG23040620220190335
|
04/06/2022
|
Kadar Ali
|
0405007WL011783
|
Kadar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381296
|
|
MR KADAR ALI
|
()
|
569
|
MANDIA
|
AS-05-007-022-005/90 (Bamundongra GP)
|
0405007000NRG23040620220190372
|
04/06/2022
|
Saniwara khatun
|
0405007WL011788
|
Saniwara khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381145
|
|
MS SANIWARA KHATUN
|
()
|
570
|
MANDIA
|
AS-05-007-022-006/282 (Bamundongra GP)
|
0405007000NRG23040620220190246
|
04/06/2022
|
Jeleka khatun
|
0405007WL011769
|
Jeleka khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381138
|
|
MS JELEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
393422
|
393422
|
|
|
|
|
|
|
|
571
|
MANDIA
|
AS-05-007-005-001/264 (Sonapur Ruvi)
|
0405007000NRG23040620220190004
|
04/06/2022
|
Falani Khatun
|
0405007WL011742
|
Falani Khatun
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381432
|
|
MRS FALANI KHATUN
|
()
|
572
|
MANDIA
|
AS-05-007-005-001/264 (Sonapur Ruvi)
|
0405007000NRG23040620220190003
|
04/06/2022
|
Sagar Ali
|
0405007WL011742
|
Sagar Ali
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381431
|
|
MR SAGAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
573
|
MANDIA
|
AS-05-007-017-002/240 (Ag Mandia Jadavpur)
|
0405007000NRG23040620220190393
|
04/06/2022
|
Abed Ali
|
0405007WL011791
|
Abed Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381213
|
|
ABED ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
574
|
MANDIA
|
AS-05-007-019-008/1008 (Manikpur)
|
0405007000NRG23040620220189839
|
04/06/2022
|
SONA MIA
|
0405007WL011728
|
SONA MIA
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381152
|
|
SONA MIA
|
()
|
575
|
MANDIA
|
AS-05-007-019-008/58 (Manikpur)
|
0405007000NRG23040620220189911
|
04/06/2022
|
abdul kalam
|
0405007WL011734
|
abdul kalam
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381649
|
|
ABUL KALAM
|
()
|
576
|
MANDIA
|
AS-05-007-019-011/902 (Manikpur)
|
0405007000NRG23040620220189694
|
04/06/2022
|
SAIFUL ISLAM
|
0405007WL011711
|
SAIFUL ISLAM
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381451
|
|
SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
577
|
MANDIA
|
AS-05-007-019-012/153 (Manikpur)
|
0405007000NRG23040620220189716
|
04/06/2022
|
CHAHARABHANU BEGUM
|
0405007WL011714
|
CHAHARABHANU BEGUM
|
00462
|
UCBA0002651
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381162
|
|
CHAHARABHANU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
578
|
MANDIA
|
AS-05-007-003-006/1622 (Satrakanara)
|
0405007000NRG23040620220189800
|
04/06/2022
|
HAMIDA KHATUN
|
0405007WL011724
|
HAMIDA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381261
|
|
HAMIDA KHATUN
|
()
|
579
|
MANDIA
|
AS-05-007-003-007/78 (Satrakanara)
|
0405007000NRG23040620220189882
|
04/06/2022
|
BAHAR ALI
|
0405007WL011731
|
BAHAR ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381752
|
|
BAHAR ALI
|
()
|
580
|
MANDIA
|
AS-05-007-003-009/1292 (Satrakanara)
|
0405007000NRG23040620220189885
|
04/06/2022
|
MEGHJAN NESSA
|
0405007WL011731
|
MEGHJAN NESSA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381222
|
|
MEGHJAN NESSA
|
()
|
581
|
MANDIA
|
AS-05-007-003-010/69 (Satrakanara)
|
0405007000NRG23040620220189684
|
04/06/2022
|
SIDDIQUE ALI
|
0405007WL011710
|
SIDDIQUE ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381265
|
|
SIDDIQUE ALI
|
()
|
582
|
MANDIA
|
AS-05-007-003-011/587 (Satrakanara)
|
0405007000NRG23040620220189729
|
04/06/2022
|
Bassu Miah
|
0405007WL011716
|
Bassu Miah
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381260
|
|
BASSU MIA
|
()
|
583
|
MANDIA
|
AS-05-007-015-003/383 (Sitoli GP)
|
0405007000NRG23040620220190074
|
04/06/2022
|
ABIDA BEGUM
|
0405007WL011748
|
ABIDA BEGUM
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381151
|
|
ABIDA BEGUM
|
()
|
584
|
MANDIA
|
AS-05-007-015-003/547 (Sitoli GP)
|
0405007000NRG23040620220189925
|
04/06/2022
|
SABIYA KHATUN
|
0405007WL011735
|
SABIYA KHATUN
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381150
|
|
SABIYA KHATUN
|
()
|
585
|
MANDIA
|
AS-05-007-015-005/198 (Sitoli GP)
|
0405007000NRG23040620220190114
|
04/06/2022
|
RANJAN KHAN
|
0405007WL011753
|
RANJAN KHAN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381269
|
|
RAMJAN KHAN
|
()
|
586
|
MANDIA
|
AS-05-007-015-005/854 (Sitoli GP)
|
0405007000NRG23040620220189964
|
04/06/2022
|
ABDUL HAKIM
|
0405007WL011738
|
ABDUL HAKIM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381667
|
|
ABDUL HAKIM
|
()
|
587
|
MANDIA
|
AS-05-007-019-002/55 (Manikpur)
|
0405007000NRG23040620220189890
|
04/06/2022
|
REHELA BEGUM
|
0405007WL011732
|
REHELA BEGUM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381215
|
|
REHELA BEGUM
|
()
|
588
|
MANDIA
|
AS-05-007-019-002/55 (Manikpur)
|
0405007000NRG23040620220189889
|
04/06/2022
|
REHENA KHATUN
|
0405007WL011732
|
REHENA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381216
|
|
REHENA KHATUN
|
()
|
589
|
MANDIA
|
AS-05-007-019-008/1008 (Manikpur)
|
0405007000NRG23040620220189840
|
04/06/2022
|
ASATAN NESSA
|
0405007WL011728
|
ASATAN NESSA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381153
|
|
MUSAMOT ASATON NESA
|
()
|
590
|
MANDIA
|
AS-05-007-019-009/201 (Manikpur)
|
0405007000NRG23040620220189841
|
04/06/2022
|
MAJIBAR
|
0405007WL011728
|
MAJIBAR
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381221
|
|
MAJIBAR
|
()
|
591
|
MANDIA
|
AS-05-007-019-009/203 (Manikpur)
|
0405007000NRG23040620220189854
|
04/06/2022
|
Sanidul Hoque
|
0405007WL011729
|
Sanidul Hoque
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381307
|
|
SANIDUL HOQUE
|
()
|
592
|
MANDIA
|
AS-05-007-019-009/213 (Manikpur)
|
0405007000NRG23040620220189892
|
04/06/2022
|
HANIF ALI
|
0405007WL011732
|
HANIF ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381220
|
|
HANIF ALI
|
()
|
593
|
MANDIA
|
AS-05-007-019-009/323 (Manikpur)
|
0405007000NRG23040620220189857
|
04/06/2022
|
ABBAS ALI
|
0405007WL011729
|
ABBAS ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381219
|
|
ABBAS ALI
|
()
|
594
|
MANDIA
|
AS-05-007-019-009/323 (Manikpur)
|
0405007000NRG23040620220189858
|
04/06/2022
|
SABIYA KHATUN
|
0405007WL011729
|
SABIYA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381214
|
|
SOBIA KHATUN
|
()
|
595
|
MANDIA
|
AS-05-007-019-009/435 (Manikpur)
|
0405007000NRG23040620220189832
|
04/06/2022
|
ABIDA KHATUN
|
0405007WL011727
|
ABIDA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381271
|
|
ABIDA KHATUN
|
()
|
596
|
MANDIA
|
AS-05-007-019-010/16 (Manikpur)
|
0405007000NRG23040620220189748
|
04/06/2022
|
Nabu khan
|
0405007WL011718
|
Nabu khan
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381154
|
|
NABU KHAN
|
()
|
597
|
MANDIA
|
AS-05-007-019-011/1103 (Manikpur)
|
0405007000NRG23040620220189969
|
04/06/2022
|
SABURJAN NESSA
|
0405007WL011739
|
SABURJAN NESSA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381255
|
|
SABURJAN NESSA
|
()
|
598
|
MANDIA
|
AS-05-007-019-011/1105 (Manikpur)
|
0405007000NRG23040620220189971
|
04/06/2022
|
JAHIDA KHATUN
|
0405007WL011739
|
JAHIDA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381254
|
|
JAHIDA KHATUN
|
()
|
599
|
MANDIA
|
AS-05-007-019-011/120-A (Manikpur)
|
0405007000NRG23040620220189870
|
04/06/2022
|
MAJEDA KHATUN
|
0405007WL011730
|
MAJEDA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381270
|
|
MAJEDA KHATUN
|
()
|
600
|
MANDIA
|
AS-05-007-019-011/395 (Manikpur)
|
0405007000NRG23040620220189900
|
04/06/2022
|
SANIDUL ISLAM
|
0405007WL011732
|
SANIDUL ISLAM
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381218
|
|
SANIDUL ISLAM
|
()
|
601
|
MANDIA
|
AS-05-007-019-011/684-A (Manikpur)
|
0405007000NRG23040620220189919
|
04/06/2022
|
BASIYA KHATUN
|
0405007WL011734
|
BASIYA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381217
|
|
BASIYA KHATUN
|
()
|
602
|
MANDIA
|
AS-05-007-019-011/712 (Manikpur)
|
0405007000NRG23040620220190021
|
04/06/2022
|
RAMESA KHATUN
|
0405007WL011743
|
RAMESA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381306
|
|
RAMESA KHATUN
|
()
|
603
|
MANDIA
|
AS-05-007-019-011/857 (Manikpur)
|
0405007000NRG23040620220189977
|
04/06/2022
|
JAMILA KHATUN
|
0405007WL011739
|
JAMILA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381253
|
|
JAMILA KHATUN
|
()
|
604
|
MANDIA
|
AS-05-007-019-011/890 (Manikpur)
|
0405007000NRG23040620220189752
|
04/06/2022
|
SHAHEB ALI
|
0405007WL011718
|
SHAHEB ALI
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381155
|
|
SHAHEB ALI
|
()
|
605
|
MANDIA
|
AS-05-007-021-003/299 (Chachra GP)
|
0405007000NRG23040620220189642
|
04/06/2022
|
JEHERUL ISLAM
|
0405007WL011704
|
JEHERUL ISLAM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381204
|
|
JAHURUL HAQUE
|
()
|
606
|
MANDIA
|
AS-05-007-021-003/630 (Chachra GP)
|
0405007000NRG23040620220189667
|
04/06/2022
|
SAMELA KHATUN
|
0405007WL011708
|
SAMELA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381315
|
|
SAMELA KHATUN
|
()
|
607
|
MANDIA
|
AS-05-007-021-006/180 (Chachra GP)
|
0405007000NRG23040620220189644
|
04/06/2022
|
ASIRAN NESSA
|
0405007WL011704
|
ASIRAN NESSA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381207
|
|
ASIRAN NESSA
|
()
|
608
|
MANDIA
|
AS-05-007-022-003/145 (Bamundongra GP)
|
0405007000NRG23040620220190367
|
04/06/2022
|
Abdul Gofur
|
0405007WL011788
|
Abdul Gofur
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381208
|
|
ABDUL GAFUR
|
()
|
609
|
MANDIA
|
AS-05-007-022-005/1056 (Bamundongra GP)
|
0405007000NRG23040620220190290
|
04/06/2022
|
Meherjan Nessa
|
0405007WL011776
|
Meherjan Nessa
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381316
|
|
MEHER JAN NESSA
|
()
|
610
|
MANDIA
|
AS-05-007-022-005/547 (Bamundongra GP)
|
0405007000NRG23040620220190303
|
04/06/2022
|
abdul hamid
|
0405007WL011778
|
abdul hamid
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381170
|
|
ABDUL HAMID
|
()
|
611
|
MANDIA
|
AS-05-007-022-005/864 (Bamundongra GP)
|
0405007000NRG23040620220190307
|
04/06/2022
|
Jamal badasha
|
0405007WL011778
|
Jamal badasha
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381172
|
|
JAMAL BADASHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92287
|
92287
|
|
|
|
|
|
|
|
612
|
MANDIA
|
AS-05-007-013-004/1355 (Jania GP)
|
0405007000NRG23040620220190274
|
04/06/2022
|
SALIM UDDIN
|
0405007WL011773
|
SALIM UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381436
|
|
SALIMUDDIN
|
()
|
613
|
MANDIA
|
AS-05-007-013-004/2016 (Jania GP)
|
0405007000NRG23040620220190222
|
04/06/2022
|
MARJINA KHATUN
|
0405007WL011767
|
MARJINA KHATUN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381437
|
|
MARJINAKHATUN
|
()
|
614
|
MANDIA
|
AS-05-007-019-008/81-A (Manikpur)
|
0405007000NRG23040620220189828
|
04/06/2022
|
ANOWARA KHATUN
|
0405007WL011727
|
ANOWARA KHATUN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381438
|
|
ANOWARAKHATUN
|
()
|
615
|
MANDIA
|
AS-05-007-022-004/253 (Bamundongra GP)
|
0405007000NRG23040620220190234
|
04/06/2022
|
Dulal miah
|
0405007WL011769
|
Dulal miah
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381383
|
|
Dulalmiah
|
()
|
616
|
MANDIA
|
AS-05-007-022-004/263 (Bamundongra GP)
|
0405007000NRG23040620220190237
|
04/06/2022
|
Tarif Uddin
|
0405007WL011769
|
Tarif Uddin
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381435
|
|
TarifUddin
|
()
|
617
|
MANDIA
|
AS-05-007-022-005/10 (Bamundongra GP)
|
0405007000NRG23040620220190369
|
04/06/2022
|
Ashan Ali
|
0405007WL011788
|
Ashan Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381433
|
|
AshanAli
|
()
|
618
|
MANDIA
|
AS-05-007-022-005/68 (Bamundongra GP)
|
0405007000NRG23040620220190295
|
04/06/2022
|
Shahidul Islam
|
0405007WL011776
|
Shahidul Islam
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381434
|
|
ShahidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
619
|
MANDIA
|
AS-05-007-003-005/78 (Satrakanara)
|
0405007000NRG23040620220189592
|
04/06/2022
|
JURAN ALI
|
0405007WL011698
|
JURAN ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381489
|
|
JURANALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
620
|
MANDIA
|
AS-05-007-015-001/108 (Sitoli GP)
|
0405007000NRG23040620220190121
|
04/06/2022
|
Khudeja Khatun
|
0405007WL011754
|
Khudeja Khatun
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381313
|
|
KhudejaKhatun
|
()
|
621
|
MANDIA
|
AS-05-007-015-001/12 (Sitoli GP)
|
0405007000NRG23040620220189923
|
04/06/2022
|
Fulmala Khatun
|
0405007WL011735
|
Fulmala Khatun
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381304
|
|
FulmalaKhatun
|
()
|
622
|
MANDIA
|
AS-05-007-015-001/224 (Sitoli GP)
|
0405007000NRG23040620220190073
|
04/06/2022
|
AKMAT
|
0405007WL011748
|
AKMAT
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381268
|
|
AKMAT
|
()
|
623
|
MANDIA
|
AS-05-007-015-001/260 (Sitoli GP)
|
0405007000NRG23040620220190052
|
04/06/2022
|
Samiran Nessa
|
0405007WL011746
|
Samiran Nessa
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381312
|
|
SamiranNessa
|
()
|
624
|
MANDIA
|
AS-05-007-015-001/911 (Sitoli GP)
|
0405007000NRG23040620220189672
|
04/06/2022
|
Jahanara khatun
|
0405007WL011709
|
Jahanara khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381267
|
|
Jahanarakhatun
|
()
|
625
|
MANDIA
|
AS-05-007-015-002/50 (Sitoli GP)
|
0405007000NRG23040620220189673
|
04/06/2022
|
TARA BHANU
|
0405007WL011709
|
TARA BHANU
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381498
|
|
TARABHANU
|
()
|
626
|
MANDIA
|
AS-05-007-015-003/261 (Sitoli GP)
|
0405007000NRG23040620220189959
|
04/06/2022
|
Mahiran Nessa
|
0405007WL011738
|
Mahiran Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381301
|
|
MahiranNessa
|
()
|
627
|
MANDIA
|
AS-05-007-015-003/297 (Sitoli GP)
|
0405007000NRG23040620220189979
|
04/06/2022
|
Basatan Nessa
|
0405007WL011740
|
Basatan Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381501
|
|
BasatanNessa
|
()
|
628
|
MANDIA
|
AS-05-007-015-003/297 (Sitoli GP)
|
0405007000NRG23040620220189980
|
04/06/2022
|
Rezia Khatun
|
0405007WL011740
|
Rezia Khatun
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381309
|
|
ReziaKhatun
|
()
|
629
|
MANDIA
|
AS-05-007-015-003/556-A (Sitoli GP)
|
0405007000NRG23040620220190138
|
04/06/2022
|
SABIYA KHATUN
|
0405007WL011756
|
SABIYA KHATUN
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381310
|
|
SABIYAKHATUN
|
()
|
630
|
MANDIA
|
AS-05-007-015-003/804 (Sitoli GP)
|
0405007000NRG23040620220190125
|
04/06/2022
|
JOYTAN NESSA
|
0405007WL011754
|
JOYTAN NESSA
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381305
|
|
JOYTANNESSA
|
()
|
631
|
MANDIA
|
AS-05-007-015-004/231 (Sitoli GP)
|
0405007000NRG23040620220190106
|
04/06/2022
|
Mahammad Ali
|
0405007WL011752
|
Mahammad Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381492
|
|
MahammadAli
|
()
|
632
|
MANDIA
|
AS-05-007-015-004/231 (Sitoli GP)
|
0405007000NRG23040620220190107
|
04/06/2022
|
Numaz Khatun
|
0405007WL011752
|
Numaz Khatun
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381496
|
|
NumazKhatun
|
()
|
633
|
MANDIA
|
AS-05-007-015-004/28 (Sitoli GP)
|
0405007000NRG23040620220189676
|
04/06/2022
|
Rupjan Nessa
|
0405007WL011709
|
Rupjan Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381772
|
|
RupjanNessa
|
()
|
634
|
MANDIA
|
AS-05-007-015-004/28 (Sitoli GP)
|
0405007000NRG23040620220189677
|
04/06/2022
|
Shabjan Nessa
|
0405007WL011709
|
Shabjan Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381491
|
|
ShabjanNessa
|
()
|
635
|
MANDIA
|
AS-05-007-015-004/284 (Sitoli GP)
|
0405007000NRG23040620220189582
|
04/06/2022
|
Rejia Bidhaba
|
0405007WL011697
|
Rejia Bidhaba
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381494
|
|
RejiaBidhaba
|
()
|
636
|
MANDIA
|
AS-05-007-015-004/284 (Sitoli GP)
|
0405007000NRG23040620220189583
|
04/06/2022
|
Rokibul Islam
|
0405007WL011697
|
Rokibul Islam
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381211
|
|
RokibulIslam
|
()
|
637
|
MANDIA
|
AS-05-007-015-004/289 (Sitoli GP)
|
0405007000NRG23040620220189553
|
04/06/2022
|
CHANDRA BHANU
|
0405007WL011694
|
CHANDRA BHANU
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381660
|
|
CHANDRABHANU
|
()
|
638
|
MANDIA
|
AS-05-007-015-004/289 (Sitoli GP)
|
0405007000NRG23040620220189552
|
04/06/2022
|
FAJAR ALI
|
0405007WL011694
|
FAJAR ALI
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381493
|
|
FAJARALI
|
()
|
639
|
MANDIA
|
AS-05-007-015-004/289 (Sitoli GP)
|
0405007000NRG23040620220189554
|
04/06/2022
|
Manowara Brgum
|
0405007WL011694
|
Manowara Brgum
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381378
|
|
ManowaraBrgum
|
()
|
640
|
MANDIA
|
AS-05-007-015-004/38 (Sitoli GP)
|
0405007000NRG23040620220189926
|
04/06/2022
|
Jaynal Abdin
|
0405007WL011735
|
Jaynal Abdin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381300
|
|
JaynalAbdin
|
()
|
641
|
MANDIA
|
AS-05-007-015-004/38 (Sitoli GP)
|
0405007000NRG23040620220189927
|
04/06/2022
|
Samsul Haque
|
0405007WL011735
|
Samsul Haque
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381612
|
|
SamsulHaque
|
()
|
642
|
MANDIA
|
AS-05-007-015-004/414 (Sitoli GP)
|
0405007000NRG23040620220190054
|
04/06/2022
|
RAHIMA KHATUN
|
0405007WL011746
|
RAHIMA KHATUN
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381382
|
|
RAHIMAKHATUN
|
()
|
643
|
MANDIA
|
AS-05-007-015-004/417 (Sitoli GP)
|
0405007000NRG23040620220189929
|
04/06/2022
|
Nadir Hussain
|
0405007WL011735
|
Nadir Hussain
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381664
|
|
NadirHussain
|
()
|
644
|
MANDIA
|
AS-05-007-015-004/417 (Sitoli GP)
|
0405007000NRG23040620220189928
|
04/06/2022
|
Rabia Bidhaba
|
0405007WL011735
|
Rabia Bidhaba
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381311
|
|
RabiaBidhaba
|
()
|
645
|
MANDIA
|
AS-05-007-015-004/446 (Sitoli GP)
|
0405007000NRG23040620220189585
|
04/06/2022
|
Mamtaj Begum
|
0405007WL011697
|
Mamtaj Begum
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381266
|
|
MamtajBegum
|
()
|
646
|
MANDIA
|
AS-05-007-015-004/446 (Sitoli GP)
|
0405007000NRG23040620220189584
|
04/06/2022
|
Shahjahan ALi
|
0405007WL011697
|
Shahjahan ALi
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381537
|
|
ShahjahanALi
|
()
|
647
|
MANDIA
|
AS-05-007-015-004/55 (Sitoli GP)
|
0405007000NRG23040620220189556
|
04/06/2022
|
A. Rahman
|
0405007WL011694
|
A. Rahman
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381206
|
|
A.Rahman
|
()
|
648
|
MANDIA
|
AS-05-007-015-004/682 (Sitoli GP)
|
0405007000NRG23040620220190126
|
04/06/2022
|
KHABIR UDDIN
|
0405007WL011754
|
KHABIR UDDIN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381606
|
|
KHABIRUDDIN
|
()
|
649
|
MANDIA
|
AS-05-007-015-004/682 (Sitoli GP)
|
0405007000NRG23040620220190127
|
04/06/2022
|
NURJAHAN KHATUN
|
0405007WL011754
|
NURJAHAN KHATUN
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381314
|
|
NURJAHANKHATUN
|
()
|
650
|
MANDIA
|
AS-05-007-015-004/873 (Sitoli GP)
|
0405007000NRG23040620220189983
|
04/06/2022
|
Kahinur Khatun
|
0405007WL011740
|
Kahinur Khatun
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381303
|
|
KahinurKhatun
|
()
|
651
|
MANDIA
|
AS-05-007-015-004/873 (Sitoli GP)
|
0405007000NRG23040620220189982
|
04/06/2022
|
Lalsan
|
0405007WL011740
|
Lalsan
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381665
|
|
Lalsan
|
()
|
652
|
MANDIA
|
AS-05-007-015-005/191 (Sitoli GP)
|
0405007000NRG23040620220189984
|
04/06/2022
|
Saniwara Khatun
|
0405007WL011740
|
Saniwara Khatun
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381308
|
|
SaniwaraKhatun
|
()
|
653
|
MANDIA
|
AS-05-007-015-005/198 (Sitoli GP)
|
0405007000NRG23040620220190113
|
04/06/2022
|
RAHIM KHAN
|
0405007WL011753
|
RAHIM KHAN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381610
|
|
RAHIMKHAN
|
()
|
654
|
MANDIA
|
AS-05-007-015-005/255-A (Sitoli GP)
|
0405007000NRG23040620220189962
|
04/06/2022
|
MAYNUL KHAN
|
0405007WL011738
|
MAYNUL KHAN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381666
|
|
MAYNULKHAN
|
()
|
655
|
MANDIA
|
AS-05-007-015-005/65 (Sitoli GP)
|
0405007000NRG23040620220189987
|
04/06/2022
|
Afzal Khan
|
0405007WL011740
|
Afzal Khan
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381490
|
|
AfzalKhan
|
()
|
656
|
MANDIA
|
AS-05-007-015-005/85 (Sitoli GP)
|
0405007000NRG23040620220190118
|
04/06/2022
|
Shubatan NEssa
|
0405007WL011753
|
Shubatan NEssa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381604
|
|
ShubatanNEssa
|
()
|
657
|
MANDIA
|
AS-05-007-015-006/119 (Sitoli GP)
|
0405007000NRG23040620220190109
|
04/06/2022
|
Hafizur Rahman
|
0405007WL011752
|
Hafizur Rahman
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381593
|
|
HafizurRahman
|
()
|
658
|
MANDIA
|
AS-05-007-015-006/120 (Sitoli GP)
|
0405007000NRG23040620220190110
|
04/06/2022
|
Manowara Khatun
|
0405007WL011752
|
Manowara Khatun
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381672
|
|
ManowaraKhatun
|
()
|
659
|
MANDIA
|
AS-05-007-015-006/128 (Sitoli GP)
|
0405007000NRG23040620220189965
|
04/06/2022
|
MAHIRAN ANSARI
|
0405007WL011738
|
MAHIRAN ANSARI
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381381
|
|
MAHIRANANSARI
|
()
|
660
|
MANDIA
|
AS-05-007-015-006/173 (Sitoli GP)
|
0405007000NRG23040620220190077
|
04/06/2022
|
Manuwar Hussain
|
0405007WL011748
|
Manuwar Hussain
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381668
|
|
ManuwarHussain
|
()
|
661
|
MANDIA
|
AS-05-007-015-006/213 (Sitoli GP)
|
0405007000NRG23040620220189586
|
04/06/2022
|
Abu Bakkar siddique
|
0405007WL011697
|
Abu Bakkar siddique
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381205
|
|
AbuBakkarsiddique
|
()
|
662
|
MANDIA
|
AS-05-007-015-006/213 (Sitoli GP)
|
0405007000NRG23040620220189587
|
04/06/2022
|
SHAHANAZ PARBIN
|
0405007WL011697
|
SHAHANAZ PARBIN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381210
|
|
SHAHANAZPARBIN
|
()
|
663
|
MANDIA
|
AS-05-007-015-006/225 (Sitoli GP)
|
0405007000NRG23040620220189966
|
04/06/2022
|
Abdur Rahman
|
0405007WL011738
|
Abdur Rahman
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381497
|
|
AbdurRahman
|
()
|
664
|
MANDIA
|
AS-05-007-015-006/250 (Sitoli GP)
|
0405007000NRG23040620220190055
|
04/06/2022
|
Jilal Uddin
|
0405007WL011746
|
Jilal Uddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381495
|
|
JilalUddin
|
()
|
665
|
MANDIA
|
AS-05-007-015-006/283 (Sitoli GP)
|
0405007000NRG23040620220190078
|
04/06/2022
|
Sakat Ali
|
0405007WL011748
|
Sakat Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381611
|
|
SakatAli
|
()
|
666
|
MANDIA
|
AS-05-007-015-006/346 (Sitoli GP)
|
0405007000NRG23040620220190079
|
04/06/2022
|
JAHANARA KHATUN
|
0405007WL011748
|
JAHANARA KHATUN
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381209
|
|
JAHANARAKHATUN
|
()
|
667
|
MANDIA
|
AS-05-007-015-006/376 (Sitoli GP)
|
0405007000NRG23040620220189930
|
04/06/2022
|
Baharjan Nessa
|
0405007WL011735
|
Baharjan Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381499
|
|
BaharjanNessa
|
()
|
668
|
MANDIA
|
AS-05-007-015-006/530 (Sitoli GP)
|
0405007000NRG23040620220189931
|
04/06/2022
|
Nabir uddin
|
0405007WL011735
|
Nabir uddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381500
|
|
Nabiruddin
|
()
|
669
|
MANDIA
|
AS-05-007-015-006/82 (Sitoli GP)
|
0405007000NRG23040620220189589
|
04/06/2022
|
FORIDA KHATUN
|
0405007WL011697
|
FORIDA KHATUN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381273
|
|
FORIDAKHATUN
|
()
|
670
|
MANDIA
|
AS-05-007-015-006/907 (Sitoli GP)
|
0405007000NRG23040620220190111
|
04/06/2022
|
Kalsan Ali
|
0405007WL011752
|
Kalsan Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381605
|
|
KalsanAli
|
()
|
671
|
MANDIA
|
AS-05-007-015-006/948 (Sitoli GP)
|
0405007000NRG23040620220189561
|
04/06/2022
|
FAJAR ALI
|
0405007WL011694
|
FAJAR ALI
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381274
|
|
FAJARALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139690
|
139690
|
|
|
|
|
|
|
|
672
|
MANDIA
|
AS-05-007-019-009/43 (Manikpur)
|
0405007000NRG23040620220189863
|
04/06/2022
|
FARIDA KHATUN
|
0405007WL011729
|
FARIDA KHATUN
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381395
|
|
FARIDAKHATUN
|
()
|
673
|
MANDIA
|
AS-05-007-019-011/708 (Manikpur)
|
0405007000NRG23040620220189942
|
04/06/2022
|
SUKURJAN NESSA
|
0405007WL011736
|
SUKURJAN NESSA
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381396
|
|
SUKURJANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1830397
|
1830397
|
|
|
|
|
|
|
|