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-05-007-003-005/182-A (Satrakanara)
|
0405007000NRG23050520220110510
|
05/05/2022
|
MAYORJAN
|
0405007WL005565
|
MAYORJAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455521
|
|
MAYORJAN
|
()
|
2
|
MANDIA
|
AS-05-007-003-010/492 (Satrakanara)
|
0405007000NRG23050520220110516
|
05/05/2022
|
Abdur Rashid
|
0405007WL005565
|
Abdur Rashid
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455502
|
|
AbdurRashid
|
()
|
3
|
MANDIA
|
AS-05-007-003-010/492 (Satrakanara)
|
0405007000NRG23050520220110517
|
05/05/2022
|
Sahera Begum
|
0405007WL005565
|
Sahera Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455501
|
|
SaheraBegum
|
()
|
4
|
MANDIA
|
AS-05-007-011-005/79 (Digirpum)
|
0405007000NRG23050520220110763
|
05/05/2022
|
SIDDIQUE ALI
|
0405007WL005596
|
SIDDIQUE ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455497
|
|
SIDDIQUEALI
|
()
|
5
|
MANDIA
|
AS-05-007-012-002/678 (Gajia Madhirtari)
|
0405007000NRG23050520220110832
|
05/05/2022
|
ALIA KHATUN
|
0405007WL005607
|
ALIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455531
|
|
ALIAKHATUN
|
()
|
6
|
MANDIA
|
AS-05-007-012-007/7-A (Gajia Madhirtari)
|
0405007000NRG23050520220110940
|
05/05/2022
|
Rabiya Khatun
|
0405007WL005615
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455532
|
|
RabiyaKhatun
|
()
|
7
|
MANDIA
|
AS-05-007-019-002/145 (Manikpur)
|
0405007000NRG23050520220110975
|
05/05/2022
|
Aysha Khatun
|
0405007WL005617
|
Aysha Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455526
|
|
AyshaKhatun
|
()
|
8
|
MANDIA
|
AS-05-007-019-002/527 (Manikpur)
|
0405007000NRG23050520220111162
|
05/05/2022
|
NURMAHAMMAD
|
0405007WL005629
|
NURMAHAMMAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455491
|
|
NURMAHAMMAD
|
()
|
9
|
MANDIA
|
AS-05-007-019-003/154 (Manikpur)
|
0405007000NRG23050520220110977
|
05/05/2022
|
SHAH JAHAN ALI
|
0405007WL005617
|
SHAH JAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455527
|
|
SHAHJAHANALI
|
()
|
10
|
MANDIA
|
AS-05-007-019-003/154 (Manikpur)
|
0405007000NRG23050520220110978
|
05/05/2022
|
SHUNDARI NESSA
|
0405007WL005617
|
SHUNDARI NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455530
|
|
SHUNDARINESSA
|
()
|
11
|
MANDIA
|
AS-05-007-019-008/36-A (Manikpur)
|
0405007000NRG23050520220111013
|
05/05/2022
|
DULAL JAN
|
0405007WL005620
|
DULAL JAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455510
|
|
DULALJAN
|
()
|
12
|
MANDIA
|
AS-05-007-019-008/6 (Manikpur)
|
0405007000NRG23050520220111131
|
05/05/2022
|
HABEL UDDIN
|
0405007WL005626
|
HABEL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455516
|
|
HABELUDDIN
|
()
|
13
|
MANDIA
|
AS-05-007-019-008/6 (Manikpur)
|
0405007000NRG23050520220111133
|
05/05/2022
|
Kabir Hussain
|
0405007WL005626
|
Kabir Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455540
|
|
KabirHussain
|
()
|
14
|
MANDIA
|
AS-05-007-019-009/20 (Manikpur)
|
0405007000NRG23050520220111151
|
05/05/2022
|
Monjurul Hoque
|
0405007WL005628
|
Monjurul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455519
|
|
MonjurulHoque
|
()
|
15
|
MANDIA
|
AS-05-007-019-009/220 (Manikpur)
|
0405007000NRG23050520220110844
|
05/05/2022
|
MAYANAL HAQUE
|
0405007WL005608
|
MAYANAL HAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455509
|
|
MAYANALHAQUE
|
()
|
16
|
MANDIA
|
AS-05-007-019-009/220 (Manikpur)
|
0405007000NRG23050520220110845
|
05/05/2022
|
NARJINA KHATUN
|
0405007WL005608
|
NARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455508
|
|
NARJINAKHATUN
|
()
|
17
|
MANDIA
|
AS-05-007-019-009/286 (Manikpur)
|
0405007000NRG23050520220110847
|
05/05/2022
|
KHUDEJA BEGUM
|
0405007WL005608
|
KHUDEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455507
|
|
KHUDEJABEGUM
|
()
|
18
|
MANDIA
|
AS-05-007-019-009/296 (Manikpur)
|
0405007000NRG23050520220110871
|
05/05/2022
|
Rashidul Islam
|
0405007WL005610
|
Rashidul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455541
|
|
RashidulIslam
|
()
|
19
|
MANDIA
|
AS-05-007-019-009/379 (Manikpur)
|
0405007000NRG23050520220110913
|
05/05/2022
|
MOSLEM UDDIN
|
0405007WL005613
|
MOSLEM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
16/05/2022
|
|
1269455537
|
No Such Account
|
|
|
20
|
MANDIA
|
AS-05-007-019-009/657 (Manikpur)
|
0405007000NRG23050520220111167
|
05/05/2022
|
SHAR BHANU
|
0405007WL005629
|
SHAR BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455518
|
|
SHARBHANU
|
()
|
21
|
MANDIA
|
AS-05-007-019-009/66 (Manikpur)
|
0405007000NRG23050520220110824
|
05/05/2022
|
Juran Ali
|
0405007WL005606
|
Juran Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455529
|
|
JuranAli
|
()
|
22
|
MANDIA
|
AS-05-007-019-009/66 (Manikpur)
|
0405007000NRG23050520220110825
|
05/05/2022
|
KHATEMAN NESSA
|
0405007WL005606
|
KHATEMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455528
|
|
KHATEMANNESSA
|
()
|
23
|
MANDIA
|
AS-05-007-019-009/707 (Manikpur)
|
0405007000NRG23050520220110982
|
05/05/2022
|
ABDUL SATTAR
|
0405007WL005617
|
ABDUL SATTAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455524
|
|
ABDULSATTAR
|
()
|
24
|
MANDIA
|
AS-05-007-019-009/707 (Manikpur)
|
0405007000NRG23050520220110983
|
05/05/2022
|
FUL KHATUN AKHATAR
|
0405007WL005617
|
FUL KHATUN AKHATAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455525
|
|
FULKHATUNAKHATAR
|
()
|
25
|
MANDIA
|
AS-05-007-019-009/747 (Manikpur)
|
0405007000NRG23050520220111000
|
05/05/2022
|
MARZINA KHATUN
|
0405007WL005618
|
MARZINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455505
|
|
MARZINAKHATUN
|
()
|
26
|
MANDIA
|
AS-05-007-019-010/1023 (Manikpur)
|
0405007000NRG23050520220111187
|
05/05/2022
|
MOHELA KHATUN
|
0405007WL005631
|
MOHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455500
|
|
MOHELAKHATUN
|
()
|
27
|
MANDIA
|
AS-05-007-019-010/1023 (Manikpur)
|
0405007000NRG23050520220111189
|
05/05/2022
|
SAMIRAN NESSA
|
0405007WL005631
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455538
|
|
SAMIRANNESSA
|
()
|
28
|
MANDIA
|
AS-05-007-019-011/1045 (Manikpur)
|
0405007000NRG23050520220110874
|
05/05/2022
|
DELOWARA KHATUN
|
0405007WL005610
|
DELOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455543
|
|
DELOWARAKHATUN
|
()
|
29
|
MANDIA
|
AS-05-007-019-011/213 (Manikpur)
|
0405007000NRG23050520220110986
|
05/05/2022
|
TAHERA KHATUN
|
0405007WL005617
|
TAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455539
|
|
TAHERAKHATUN
|
()
|
30
|
MANDIA
|
AS-05-007-019-011/266 (Manikpur)
|
0405007000NRG23050520220110921
|
05/05/2022
|
JARUNA KHATUN
|
0405007WL005614
|
JARUNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455517
|
|
JARUNAKHATUN
|
()
|
31
|
MANDIA
|
AS-05-007-019-011/467 (Manikpur)
|
0405007000NRG23050520220111062
|
05/05/2022
|
BIMALA KHATUN
|
0405007WL005624
|
BIMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455542
|
|
BIMALAKHATUN
|
()
|
32
|
MANDIA
|
AS-05-007-019-011/467 (Manikpur)
|
0405007000NRG23050520220111061
|
05/05/2022
|
CHAHERA KHATUN
|
0405007WL005624
|
CHAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455512
|
|
CHAHERAKHATUN
|
()
|
33
|
MANDIA
|
AS-05-007-019-011/467 (Manikpur)
|
0405007000NRG23050520220111060
|
05/05/2022
|
SHAHJAHAN ALI
|
0405007WL005624
|
SHAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455506
|
|
SHAHJAHANALI
|
()
|
34
|
MANDIA
|
AS-05-007-019-011/628-A (Manikpur)
|
0405007000NRG23050520220110854
|
05/05/2022
|
AYUB KHAN
|
0405007WL005608
|
AYUB KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455544
|
|
AYUBKHAN
|
()
|
35
|
MANDIA
|
AS-05-007-019-011/629 (Manikpur)
|
0405007000NRG23050520220110830
|
05/05/2022
|
JAYGAN NESSA
|
0405007WL005606
|
JAYGAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455514
|
|
JAYGANNESSA
|
()
|
36
|
MANDIA
|
AS-05-007-019-011/629 (Manikpur)
|
0405007000NRG23050520220110829
|
05/05/2022
|
MONAF KHAN
|
0405007WL005606
|
MONAF KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455511
|
|
MONAFKHAN
|
()
|
37
|
MANDIA
|
AS-05-007-019-011/638 (Manikpur)
|
0405007000NRG23050520220111063
|
05/05/2022
|
AJUPA KHATUN
|
0405007WL005624
|
AJUPA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455513
|
|
AJUPAKHATUN
|
()
|
38
|
MANDIA
|
AS-05-007-020-009/127 (Baghbar GP)
|
0405007000NRG23050520220109402
|
05/05/2022
|
RAHELA BEGUM
|
0405007WL005508
|
RAHELA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455545
|
|
RAHELABEGUM
|
()
|
39
|
MANDIA
|
AS-05-007-023-001/648 (Ramapara)
|
0405007000NRG23050520220111236
|
05/05/2022
|
ABDUL MAZID
|
0405007WL005638
|
ABDUL MAZID
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455498
|
|
ABDULMAZID
|
()
|
40
|
MANDIA
|
AS-05-007-023-006/53 (Ramapara)
|
0405007000NRG23050520220111219
|
05/05/2022
|
ANJUWARA BEGUM
|
0405007WL005636
|
ANJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455520
|
|
ANJUWARABEGUM
|
()
|
41
|
MANDIA
|
AS-05-007-027-005/213 (Janata GP)
|
0405007000NRG23050520220110671
|
05/05/2022
|
Kad Bhanu
|
0405007WL005582
|
Kad Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455523
|
|
KadBhanu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110836
|
110836
|
|
|
|
|
|
|
|
42
|
MANDIA
|
AS-05-007-003-005/156 (Satrakanara)
|
0405007000NRG23050520220110508
|
05/05/2022
|
Basiran Nesa
|
0405007WL005565
|
Basiran Nesa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455265
|
|
BasiranNesa
|
()
|
43
|
MANDIA
|
AS-05-007-003-005/156 (Satrakanara)
|
0405007000NRG23050520220110507
|
05/05/2022
|
FARMAN ALI
|
0405007WL005565
|
FARMAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455473
|
|
FARMANALI
|
()
|
44
|
MANDIA
|
AS-05-007-003-005/233 (Satrakanara)
|
0405007000NRG23050520220110511
|
05/05/2022
|
Akkas Ali
|
0405007WL005565
|
Akkas Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455276
|
|
AkkasAli
|
()
|
45
|
MANDIA
|
AS-05-007-003-005/233 (Satrakanara)
|
0405007000NRG23050520220110512
|
05/05/2022
|
Mamtaz Begum
|
0405007WL005565
|
Mamtaz Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455423
|
|
MamtazBegum
|
()
|
46
|
MANDIA
|
AS-05-007-003-005/62-A (Satrakanara)
|
0405007000NRG23050520220110513
|
05/05/2022
|
JALAL UDDIN
|
0405007WL005565
|
JALAL UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455329
|
|
JALALUDDIN
|
()
|
47
|
MANDIA
|
AS-05-007-003-005/62-A (Satrakanara)
|
0405007000NRG23050520220110514
|
05/05/2022
|
SHAHAR BHANU
|
0405007WL005565
|
SHAHAR BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455325
|
|
SHAHARBHANU
|
()
|
48
|
MANDIA
|
AS-05-007-003-010/292 (Satrakanara)
|
0405007000NRG23050520220110515
|
05/05/2022
|
Matiyar Rahman
|
0405007WL005565
|
Matiyar Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455330
|
|
MatiyarRahman
|
()
|
49
|
MANDIA
|
AS-05-007-012-004/119-A (Gajia Madhirtari)
|
0405007000NRG23050520220110892
|
05/05/2022
|
Maina Khatun
|
0405007WL005611
|
Maina Khatun
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455262
|
|
MainaKhatun
|
()
|
50
|
MANDIA
|
AS-05-007-019-002/117 (Manikpur)
|
0405007000NRG23050520220111124
|
05/05/2022
|
JANGSHER ALI
|
0405007WL005626
|
JANGSHER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455292
|
|
JANGSHERALI
|
()
|
51
|
MANDIA
|
AS-05-007-019-002/117 (Manikpur)
|
0405007000NRG23050520220111123
|
05/05/2022
|
SHUKURJAN NESSA
|
0405007WL005626
|
SHUKURJAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455290
|
|
SHUKURJANNESSA
|
()
|
52
|
MANDIA
|
AS-05-007-019-002/132 (Manikpur)
|
0405007000NRG23050520220111125
|
05/05/2022
|
Jaher ali
|
0405007WL005626
|
Jaher ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455230
|
|
Jaherali
|
()
|
53
|
MANDIA
|
AS-05-007-019-002/145 (Manikpur)
|
0405007000NRG23050520220110976
|
05/05/2022
|
Juran Ali
|
0405007WL005617
|
Juran Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455434
|
|
JuranAli
|
()
|
54
|
MANDIA
|
AS-05-007-019-002/49 (Manikpur)
|
0405007000NRG23050520220111128
|
05/05/2022
|
Ajgar Ali
|
0405007WL005626
|
Ajgar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455278
|
|
AjgarAli
|
()
|
55
|
MANDIA
|
AS-05-007-019-002/49 (Manikpur)
|
0405007000NRG23050520220111129
|
05/05/2022
|
Saleha Khatun
|
0405007WL005626
|
Saleha Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455277
|
|
SalehaKhatun
|
()
|
56
|
MANDIA
|
AS-05-007-019-002/49 (Manikpur)
|
0405007000NRG23050520220111130
|
05/05/2022
|
SAYFUL ISLAM
|
0405007WL005626
|
SAYFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455311
|
|
SAYFULISLAM
|
()
|
57
|
MANDIA
|
AS-05-007-019-003/25 (Manikpur)
|
0405007000NRG23050520220111183
|
05/05/2022
|
AMIRAN NESSA
|
0405007WL005631
|
AMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455293
|
|
AMIRANNESSA
|
()
|
58
|
MANDIA
|
AS-05-007-019-003/25 (Manikpur)
|
0405007000NRG23050520220111182
|
05/05/2022
|
Nowab Ali
|
0405007WL005631
|
Nowab Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455291
|
|
NowabAli
|
()
|
59
|
MANDIA
|
AS-05-007-019-007/153 (Manikpur)
|
0405007000NRG23050520220110991
|
05/05/2022
|
SABUR UDDIN
|
0405007WL005618
|
SABUR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455304
|
|
SABURUDDIN
|
()
|
60
|
MANDIA
|
AS-05-007-019-007/17 (Manikpur)
|
0405007000NRG23050520220110992
|
05/05/2022
|
lalchan miah
|
0405007WL005618
|
lalchan miah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455470
|
|
lalchanmiah
|
()
|
61
|
MANDIA
|
AS-05-007-019-007/28 (Manikpur)
|
0405007000NRG23050520220111055
|
05/05/2022
|
MUGBUL ALI
|
0405007WL005624
|
MUGBUL ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455249
|
|
MUGBULALI
|
()
|
62
|
MANDIA
|
AS-05-007-019-007/28 (Manikpur)
|
0405007000NRG23050520220111056
|
05/05/2022
|
rejiya khat
|
0405007WL005624
|
rejiya khat
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455237
|
|
rejiyakhat
|
()
|
63
|
MANDIA
|
AS-05-007-019-007/29 (Manikpur)
|
0405007000NRG23050520220110994
|
05/05/2022
|
Adam Ali
|
0405007WL005618
|
Adam Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455226
|
|
AdamAli
|
()
|
64
|
MANDIA
|
AS-05-007-019-007/29 (Manikpur)
|
0405007000NRG23050520220110995
|
05/05/2022
|
RABIYA KHATUN
|
0405007WL005618
|
RABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455236
|
|
RABIYAKHATUN
|
()
|
65
|
MANDIA
|
AS-05-007-019-007/42 (Manikpur)
|
0405007000NRG23050520220111138
|
05/05/2022
|
shiraj ali
|
0405007WL005627
|
shiraj ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455471
|
|
shirajali
|
()
|
66
|
MANDIA
|
AS-05-007-019-007/49 (Manikpur)
|
0405007000NRG23050520220111164
|
05/05/2022
|
Miyar Chan Ali
|
0405007WL005629
|
Miyar Chan Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455266
|
|
MiyarChanAli
|
()
|
67
|
MANDIA
|
AS-05-007-019-007/49 (Manikpur)
|
0405007000NRG23050520220111165
|
05/05/2022
|
RUPJAN NESSA
|
0405007WL005629
|
RUPJAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455294
|
|
RUPJANNESSA
|
()
|
68
|
MANDIA
|
AS-05-007-019-008/1 (Manikpur)
|
0405007000NRG23050520220110816
|
05/05/2022
|
Munnas Ali
|
0405007WL005606
|
Munnas Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455424
|
|
MunnasAli
|
()
|
69
|
MANDIA
|
AS-05-007-019-008/37 (Manikpur)
|
0405007000NRG23050520220111014
|
05/05/2022
|
AMENA KHATUN
|
0405007WL005620
|
AMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455313
|
|
AMENAKHATUN
|
()
|
70
|
MANDIA
|
AS-05-007-019-008/6 (Manikpur)
|
0405007000NRG23050520220111132
|
05/05/2022
|
Kad Bhanu
|
0405007WL005626
|
Kad Bhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455425
|
|
KadBhanu
|
()
|
71
|
MANDIA
|
AS-05-007-019-008/75 (Manikpur)
|
0405007000NRG23050520220111185
|
05/05/2022
|
ABBES ALI
|
0405007WL005631
|
ABBES ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455430
|
|
ABBESALI
|
()
|
72
|
MANDIA
|
AS-05-007-019-008/92 (Manikpur)
|
0405007000NRG23050520220110911
|
05/05/2022
|
NURJAHAN
|
0405007WL005613
|
NURJAHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455586
|
|
NURJAHAN
|
()
|
73
|
MANDIA
|
AS-05-007-019-009/10 (Manikpur)
|
0405007000NRG23050520220110895
|
05/05/2022
|
Hanif Ali
|
0405007WL005612
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455258
|
|
HanifAli
|
()
|
74
|
MANDIA
|
AS-05-007-019-009/10 (Manikpur)
|
0405007000NRG23050520220110896
|
05/05/2022
|
MAFIZUR RAHMAN
|
0405007WL005612
|
MAFIZUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455256
|
|
MAFIZURRAHMAN
|
()
|
75
|
MANDIA
|
AS-05-007-019-009/10 (Manikpur)
|
0405007000NRG23050520220110897
|
05/05/2022
|
Mojiran Nessa
|
0405007WL005612
|
Mojiran Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455257
|
|
MojiranNessa
|
()
|
76
|
MANDIA
|
AS-05-007-019-009/108 (Manikpur)
|
0405007000NRG23050520220110867
|
05/05/2022
|
Adarjan
|
0405007WL005610
|
Adarjan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455235
|
|
Adarjan
|
()
|
77
|
MANDIA
|
AS-05-007-019-009/108 (Manikpur)
|
0405007000NRG23050520220110866
|
05/05/2022
|
Akabbar Ali
|
0405007WL005610
|
Akabbar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455429
|
|
AkabbarAli
|
()
|
78
|
MANDIA
|
AS-05-007-019-009/199 (Manikpur)
|
0405007000NRG23050520220110840
|
05/05/2022
|
AMELA KHATUN
|
0405007WL005608
|
AMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455248
|
|
AMELAKHATUN
|
()
|
79
|
MANDIA
|
AS-05-007-019-009/199 (Manikpur)
|
0405007000NRG23050520220110839
|
05/05/2022
|
Hasmat Ali
|
0405007WL005608
|
Hasmat Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455466
|
|
HasmatAli
|
()
|
80
|
MANDIA
|
AS-05-007-019-009/20 (Manikpur)
|
0405007000NRG23050520220111150
|
05/05/2022
|
Riyaj uddin
|
0405007WL005628
|
Riyaj uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455260
|
|
Riyajuddin
|
()
|
81
|
MANDIA
|
AS-05-007-019-009/203 (Manikpur)
|
0405007000NRG23050520220110841
|
05/05/2022
|
raham ali
|
0405007WL005608
|
raham ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455243
|
|
rahamali
|
()
|
82
|
MANDIA
|
AS-05-007-019-009/203 (Manikpur)
|
0405007000NRG23050520220110842
|
05/05/2022
|
sona bhanu
|
0405007WL005608
|
sona bhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455244
|
|
sonabhanu
|
()
|
83
|
MANDIA
|
AS-05-007-019-009/246 (Manikpur)
|
0405007000NRG23050520220110899
|
05/05/2022
|
Farida Begum
|
0405007WL005612
|
Farida Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455263
|
|
FaridaBegum
|
()
|
84
|
MANDIA
|
AS-05-007-019-009/246 (Manikpur)
|
0405007000NRG23050520220110898
|
05/05/2022
|
Jahur Uddin
|
0405007WL005612
|
Jahur Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455427
|
|
JahurUddin
|
()
|
85
|
MANDIA
|
AS-05-007-019-009/286 (Manikpur)
|
0405007000NRG23050520220110846
|
05/05/2022
|
Jaynal Abdin
|
0405007WL005608
|
Jaynal Abdin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455259
|
|
JaynalAbdin
|
()
|
86
|
MANDIA
|
AS-05-007-019-009/295 (Manikpur)
|
0405007000NRG23050520220110912
|
05/05/2022
|
SARBHANU BIDHABA
|
0405007WL005613
|
SARBHANU BIDHABA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455462
|
|
SARBHANUBIDHABA
|
()
|
87
|
MANDIA
|
AS-05-007-019-009/296 (Manikpur)
|
0405007000NRG23050520220110870
|
05/05/2022
|
Rabiya khatun
|
0405007WL005610
|
Rabiya khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455245
|
|
Rabiyakhatun
|
()
|
88
|
MANDIA
|
AS-05-007-019-009/296 (Manikpur)
|
0405007000NRG23050520220110869
|
05/05/2022
|
SAHAR ALI
|
0405007WL005610
|
SAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455463
|
|
SAHARALI
|
()
|
89
|
MANDIA
|
AS-05-007-019-009/306 (Manikpur)
|
0405007000NRG23050520220111016
|
05/05/2022
|
Abdus Samad
|
0405007WL005620
|
Abdus Samad
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455267
|
|
AbdusSamad
|
()
|
90
|
MANDIA
|
AS-05-007-019-009/306 (Manikpur)
|
0405007000NRG23050520220111017
|
05/05/2022
|
Anowara Begum
|
0405007WL005620
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455326
|
|
AnowaraBegum
|
()
|
91
|
MANDIA
|
AS-05-007-019-009/361 (Manikpur)
|
0405007000NRG23050520220110902
|
05/05/2022
|
Ismail Hossain
|
0405007WL005612
|
Ismail Hossain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455464
|
|
IsmailHossain
|
()
|
92
|
MANDIA
|
AS-05-007-019-009/40 (Manikpur)
|
0405007000NRG23050520220110820
|
05/05/2022
|
bimala khatun
|
0405007WL005606
|
bimala khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455242
|
|
bimalakhatun
|
()
|
93
|
MANDIA
|
AS-05-007-019-009/40 (Manikpur)
|
0405007000NRG23050520220110821
|
05/05/2022
|
jamiran nessa
|
0405007WL005606
|
jamiran nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455240
|
|
jamirannessa
|
()
|
94
|
MANDIA
|
AS-05-007-019-009/40 (Manikpur)
|
0405007000NRG23050520220110819
|
05/05/2022
|
Kurzat Ali
|
0405007WL005606
|
Kurzat Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455428
|
|
KurzatAli
|
()
|
95
|
MANDIA
|
AS-05-007-019-009/421 (Manikpur)
|
0405007000NRG23050520220110914
|
05/05/2022
|
Shubakhan Nessa
|
0405007WL005613
|
Shubakhan Nessa
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
16/05/2022
|
|
1269455461
|
|
ShubakhanNessa
|
()
|
96
|
MANDIA
|
AS-05-007-019-009/47 (Manikpur)
|
0405007000NRG23050520220110822
|
05/05/2022
|
Jakir Hussain
|
0405007WL005606
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455432
|
|
JakirHussain
|
()
|
97
|
MANDIA
|
AS-05-007-019-009/47 (Manikpur)
|
0405007000NRG23050520220110823
|
05/05/2022
|
sajida khatun
|
0405007WL005606
|
sajida khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455239
|
|
sajidakhatun
|
()
|
98
|
MANDIA
|
AS-05-007-019-009/56 (Manikpur)
|
0405007000NRG23050520220110981
|
05/05/2022
|
Kad Bhanu
|
0405007WL005617
|
Kad Bhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455298
|
|
KadBhanu
|
()
|
99
|
MANDIA
|
AS-05-007-019-009/56 (Manikpur)
|
0405007000NRG23050520220110980
|
05/05/2022
|
Saman Ali
|
0405007WL005617
|
Saman Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455426
|
|
SamanAli
|
()
|
100
|
MANDIA
|
AS-05-007-019-009/61 (Manikpur)
|
0405007000NRG23050520220111142
|
05/05/2022
|
BILLAL HUSSAIN
|
0405007WL005627
|
BILLAL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455234
|
|
BILLALHUSSAIN
|
()
|
101
|
MANDIA
|
AS-05-007-019-009/61 (Manikpur)
|
0405007000NRG23050520220111143
|
05/05/2022
|
RASHIDA AHMED
|
0405007WL005627
|
RASHIDA AHMED
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455232
|
|
RASHIDAAHMED
|
()
|
102
|
MANDIA
|
AS-05-007-019-009/63 (Manikpur)
|
0405007000NRG23050520220111154
|
05/05/2022
|
Hasen Ali
|
0405007WL005628
|
Hasen Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455433
|
|
HasenAli
|
()
|
103
|
MANDIA
|
AS-05-007-019-009/662 (Manikpur)
|
0405007000NRG23050520220111057
|
05/05/2022
|
ABU BAKKAR
|
0405007WL005624
|
ABU BAKKAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455465
|
|
ABUBAKKAR
|
()
|
104
|
MANDIA
|
AS-05-007-019-009/662 (Manikpur)
|
0405007000NRG23050520220111058
|
05/05/2022
|
Manowara parbin
|
0405007WL005624
|
Manowara parbin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455238
|
|
Manowaraparbin
|
()
|
105
|
MANDIA
|
AS-05-007-019-009/75 (Manikpur)
|
0405007000NRG23050520220110918
|
05/05/2022
|
Ashok Ali
|
0405007WL005614
|
Ashok Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455253
|
|
AshokAli
|
()
|
106
|
MANDIA
|
AS-05-007-019-009/86 (Manikpur)
|
0405007000NRG23050520220110827
|
05/05/2022
|
Sahar Ali
|
0405007WL005606
|
Sahar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455467
|
|
SaharAli
|
()
|
107
|
MANDIA
|
AS-05-007-019-009/86 (Manikpur)
|
0405007000NRG23050520220110828
|
05/05/2022
|
sahar bhanu
|
0405007WL005606
|
sahar bhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455233
|
|
saharbhanu
|
()
|
108
|
MANDIA
|
AS-05-007-019-009/98 (Manikpur)
|
0405007000NRG23050520220110849
|
05/05/2022
|
Fulsan Ali
|
0405007WL005608
|
Fulsan Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455468
|
|
FulsanAli
|
()
|
109
|
MANDIA
|
AS-05-007-019-009/98 (Manikpur)
|
0405007000NRG23050520220110851
|
05/05/2022
|
mayful nessa
|
0405007WL005608
|
mayful nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455241
|
|
mayfulnessa
|
()
|
110
|
MANDIA
|
AS-05-007-019-009/98 (Manikpur)
|
0405007000NRG23050520220110850
|
05/05/2022
|
rafikul islam
|
0405007WL005608
|
rafikul islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455246
|
|
rafikulislam
|
()
|
111
|
MANDIA
|
AS-05-007-019-011/1045 (Manikpur)
|
0405007000NRG23050520220110872
|
05/05/2022
|
Mahidul Islam
|
0405007WL005610
|
Mahidul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455254
|
|
MahidulIslam
|
()
|
112
|
MANDIA
|
AS-05-007-019-011/213 (Manikpur)
|
0405007000NRG23050520220110984
|
05/05/2022
|
Nabir Hussain
|
0405007WL005617
|
Nabir Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455279
|
|
NabirHussain
|
()
|
113
|
MANDIA
|
AS-05-007-019-011/213 (Manikpur)
|
0405007000NRG23050520220110985
|
05/05/2022
|
rejiya khatun
|
0405007WL005617
|
rejiya khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455247
|
|
rejiyakhatun
|
()
|
114
|
MANDIA
|
AS-05-007-019-011/23 (Manikpur)
|
0405007000NRG23050520220111156
|
05/05/2022
|
Rahim Badsha
|
0405007WL005628
|
Rahim Badsha
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455252
|
|
RahimBadsha
|
()
|
115
|
MANDIA
|
AS-05-007-019-011/294 (Manikpur)
|
0405007000NRG23050520220110987
|
05/05/2022
|
SABED ALI
|
0405007WL005617
|
SABED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455301
|
|
SABEDALI
|
()
|
116
|
MANDIA
|
AS-05-007-019-011/326 (Manikpur)
|
0405007000NRG23050520220111158
|
05/05/2022
|
MOSLEM UDDIN
|
0405007WL005628
|
MOSLEM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455308
|
|
MOSLEMUDDIN
|
()
|
117
|
MANDIA
|
AS-05-007-019-011/384 (Manikpur)
|
0405007000NRG23050520220110906
|
05/05/2022
|
Reziya khatun
|
0405007WL005612
|
Reziya khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455281
|
|
Reziyakhatun
|
()
|
118
|
MANDIA
|
AS-05-007-019-011/406-A (Manikpur)
|
0405007000NRG23050520220110923
|
05/05/2022
|
JARINA KHATUN
|
0405007WL005614
|
JARINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455578
|
|
JARINAKHATUN
|
()
|
119
|
MANDIA
|
AS-05-007-019-011/406-A (Manikpur)
|
0405007000NRG23050520220110922
|
05/05/2022
|
MATIAR RAHMAN BHUYAN
|
0405007WL005614
|
MATIAR RAHMAN BHUYAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455579
|
|
MATIARRAHMANBHUYAN
|
()
|
120
|
MANDIA
|
AS-05-007-019-011/476 (Manikpur)
|
0405007000NRG23050520220110909
|
05/05/2022
|
Aynal Boya
|
0405007WL005612
|
Aynal Boya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455282
|
|
AynalBoya
|
()
|
121
|
MANDIA
|
AS-05-007-019-011/476 (Manikpur)
|
0405007000NRG23050520220110910
|
05/05/2022
|
Jalal Bhuyan
|
0405007WL005612
|
Jalal Bhuyan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455228
|
|
JalalBhuyan
|
()
|
122
|
MANDIA
|
AS-05-007-019-011/476 (Manikpur)
|
0405007000NRG23050520220110908
|
05/05/2022
|
Jaynal Bhuyan
|
0405007WL005612
|
Jaynal Bhuyan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455285
|
|
JaynalBhuyan
|
()
|
123
|
MANDIA
|
AS-05-007-019-011/51 (Manikpur)
|
0405007000NRG23050520220111145
|
05/05/2022
|
ANJuWARA KHATUN
|
0405007WL005627
|
ANJuWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455255
|
|
ANJuWARAKHATUN
|
()
|
124
|
MANDIA
|
AS-05-007-019-011/51 (Manikpur)
|
0405007000NRG23050520220111144
|
05/05/2022
|
RAHUL AMIN
|
0405007WL005627
|
RAHUL AMIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455229
|
|
RAHULAMIN
|
()
|
125
|
MANDIA
|
AS-05-007-019-011/511 (Manikpur)
|
0405007000NRG23050520220110875
|
05/05/2022
|
Jaher Ali
|
0405007WL005610
|
Jaher Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455474
|
|
JaherAli
|
()
|
126
|
MANDIA
|
AS-05-007-019-011/553 (Manikpur)
|
0405007000NRG23050520220110924
|
05/05/2022
|
ABDUL BAREQUE
|
0405007WL005614
|
ABDUL BAREQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455296
|
|
ABDULBAREQUE
|
()
|
127
|
MANDIA
|
AS-05-007-019-011/553 (Manikpur)
|
0405007000NRG23050520220110926
|
05/05/2022
|
KAMALA KHATUN
|
0405007WL005614
|
KAMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455297
|
|
KAMALAKHATUN
|
()
|
128
|
MANDIA
|
AS-05-007-019-011/649 (Manikpur)
|
0405007000NRG23050520220111134
|
05/05/2022
|
A RAHMAN
|
0405007WL005626
|
A RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455312
|
|
ARAHMAN
|
()
|
129
|
MANDIA
|
AS-05-007-019-011/649 (Manikpur)
|
0405007000NRG23050520220111135
|
05/05/2022
|
BASIRON NESSA
|
0405007WL005626
|
BASIRON NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455310
|
|
BASIRONNESSA
|
()
|
130
|
MANDIA
|
AS-05-007-019-011/688 (Manikpur)
|
0405007000NRG23050520220111065
|
05/05/2022
|
Jeleka khatun
|
0405007WL005624
|
Jeleka khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455272
|
|
Jelekakhatun
|
()
|
131
|
MANDIA
|
AS-05-007-019-011/733 (Manikpur)
|
0405007000NRG23050520220110878
|
05/05/2022
|
alpan nessa
|
0405007WL005610
|
alpan nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455250
|
|
alpannessa
|
()
|
132
|
MANDIA
|
AS-05-007-019-011/750 (Manikpur)
|
0405007000NRG23050520220110929
|
05/05/2022
|
Sadgar Ali
|
0405007WL005614
|
Sadgar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455435
|
|
SadgarAli
|
()
|
133
|
MANDIA
|
AS-05-007-019-011/80 (Manikpur)
|
0405007000NRG23050520220111136
|
05/05/2022
|
Burhan Ali
|
0405007WL005626
|
Burhan Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455431
|
|
BurhanAli
|
()
|
134
|
MANDIA
|
AS-05-007-019-011/839 (Manikpur)
|
0405007000NRG23050520220111066
|
05/05/2022
|
MANOWARA KHATUN
|
0405007WL005624
|
MANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455327
|
|
MANOWARAKHATUN
|
()
|
135
|
MANDIA
|
AS-05-007-019-011/839 (Manikpur)
|
0405007000NRG23050520220111067
|
05/05/2022
|
RAHIM BADSHA
|
0405007WL005624
|
RAHIM BADSHA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455328
|
|
RAHIMBADSHA
|
()
|
136
|
MANDIA
|
AS-05-007-019-011/88 (Manikpur)
|
0405007000NRG23050520220111193
|
05/05/2022
|
Fulzan Nessa
|
0405007WL005631
|
Fulzan Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455223
|
|
FulzanNessa
|
()
|
137
|
MANDIA
|
AS-05-007-019-011/974 (Manikpur)
|
0405007000NRG23050520220111173
|
05/05/2022
|
Aynal Haque
|
0405007WL005629
|
Aynal Haque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455577
|
|
AynalHaque
|
()
|
138
|
MANDIA
|
AS-05-007-019-011/974 (Manikpur)
|
0405007000NRG23050520220111174
|
05/05/2022
|
Kariman Nessa
|
0405007WL005629
|
Kariman Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455222
|
|
KarimanNessa
|
()
|
139
|
MANDIA
|
AS-05-007-019-011/974 (Manikpur)
|
0405007000NRG23050520220111172
|
05/05/2022
|
MALATAN BIDHABA
|
0405007WL005629
|
MALATAN BIDHABA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455576
|
|
MALATANBIDHABA
|
()
|
140
|
MANDIA
|
AS-05-007-020-001/139 (Baghbar GP)
|
0405007000NRG23050520220109396
|
05/05/2022
|
Safiya Khatun
|
0405007WL005508
|
Safiya Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455273
|
|
SafiyaKhatun
|
()
|
141
|
MANDIA
|
AS-05-007-023-001/143 (Ramapara)
|
0405007000NRG23050520220111211
|
05/05/2022
|
TAHER ALI
|
0405007WL005635
|
TAHER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455227
|
|
TAHERALI
|
()
|
142
|
MANDIA
|
AS-05-007-023-001/197 (Ramapara)
|
0405007000NRG23050520220111227
|
05/05/2022
|
SAMESH UDDIN
|
0405007WL005637
|
SAMESH UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455269
|
|
SAMESHUDDIN
|
()
|
143
|
MANDIA
|
AS-05-007-023-011/146 (Ramapara)
|
0405007000NRG23050520220111245
|
05/05/2022
|
TAI JUDDIN
|
0405007WL005639
|
TAI JUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455303
|
|
TAIJUDDIN
|
()
|
144
|
MANDIA
|
AS-05-007-027-003/104 (Janata GP)
|
0405007000NRG23050520220110668
|
05/05/2022
|
ABU TALEB
|
0405007WL005582
|
ABU TALEB
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455225
|
|
ABUTALEB
|
()
|
145
|
MANDIA
|
AS-05-007-027-004/131 (Janata GP)
|
0405007000NRG23050520220110670
|
05/05/2022
|
NUR MOHAMMAD
|
0405007WL005582
|
NUR MOHAMMAD
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455286
|
|
NURMOHAMMAD
|
()
|
146
|
MANDIA
|
AS-05-007-027-005/257 (Janata GP)
|
0405007000NRG23050520220110673
|
05/05/2022
|
SAHIDA KHATUN
|
0405007WL005582
|
SAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455284
|
|
SAHIDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286648
|
286648
|
|
|
|
|
|
|
|
147
|
MANDIA
|
AS-05-007-012-005/22 (Gajia Madhirtari)
|
0405007000NRG23050520220110858
|
05/05/2022
|
Shahidul Islam
|
0405007WL005609
|
Shahidul Islam
|
00032
|
UTIB0004399
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455224
|
|
ShahidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
148
|
MANDIA
|
AS-05-007-003-005/182-A (Satrakanara)
|
0405007000NRG23050520220110509
|
05/05/2022
|
PAHALI MIYA
|
0405007WL005565
|
PAHALI MIYA
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455437
|
|
PAHALIMIYA
|
()
|
149
|
MANDIA
|
AS-05-007-012-002/965-A (Gajia Madhirtari)
|
0405007000NRG23050520220111006
|
05/05/2022
|
Sumala Begum
|
0405007WL005619
|
Sumala Begum
|
00045
|
BARB0BARPET
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455436
|
|
SumalaBegum
|
()
|
150
|
MANDIA
|
AS-05-007-019-002/132 (Manikpur)
|
0405007000NRG23050520220111126
|
05/05/2022
|
RAUSHANARA KHATUN
|
0405007WL005626
|
RAUSHANARA KHATUN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455410
|
|
RAUSHANARAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
151
|
MANDIA
|
AS-05-007-027-005/781 (Janata GP)
|
0405007000NRG23050520220110675
|
05/05/2022
|
Mazidul Islam
|
0405007WL005582
|
Mazidul Islam
|
00078
|
CNRB0005852
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455444
|
|
MazidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
152
|
MANDIA
|
AS-05-007-019-010/109 (Manikpur)
|
0405007000NRG23050520220111192
|
05/05/2022
|
ABIDA BEGUM
|
0405007WL005631
|
ABIDA BEGUM
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455446
|
|
ABIDABEGUM
|
()
|
153
|
MANDIA
|
AS-05-007-023-011/854 (Ramapara)
|
0405007000NRG23050520220111216
|
05/05/2022
|
KAMELA KHATUN
|
0405007WL005635
|
KAMELA KHATUN
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455445
|
|
KAMELAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
154
|
MANDIA
|
AS-05-007-012-003/1100 (Gajia Madhirtari)
|
0405007000NRG23050520220111030
|
05/05/2022
|
RAHAM ALI
|
0405007WL005621
|
RAHAM ALI
|
00078
|
CNRB0017300
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455455
|
|
RAHAMALI
|
()
|
155
|
MANDIA
|
AS-05-007-012-003/235-D (Gajia Madhirtari)
|
0405007000NRG23050520220111038
|
05/05/2022
|
Ayub Ali
|
0405007WL005622
|
Ayub Ali
|
00078
|
CNRB0017300
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455482
|
|
AyubAli
|
()
|
156
|
MANDIA
|
AS-05-007-012-003/410 (Gajia Madhirtari)
|
0405007000NRG23050520220111197
|
05/05/2022
|
SHAHERA BHANU
|
0405007WL005632
|
SHAHERA BHANU
|
00078
|
CNRB0017300
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455452
|
|
SHAHERABHANU
|
()
|
157
|
MANDIA
|
AS-05-007-012-005/1019 (Gajia Madhirtari)
|
0405007000NRG23050520220111178
|
05/05/2022
|
Abdul Ali
|
0405007WL005630
|
Abdul Ali
|
00078
|
CNRB0017300
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455483
|
|
AbdulAli
|
()
|
158
|
MANDIA
|
AS-05-007-012-005/120-A (Gajia Madhirtari)
|
0405007000NRG23050520220111198
|
05/05/2022
|
Joren Ali
|
0405007WL005632
|
Joren Ali
|
00078
|
CNRB0017300
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455477
|
|
JorenAli
|
()
|
159
|
MANDIA
|
AS-05-007-012-005/135 (Gajia Madhirtari)
|
0405007000NRG23050520220110893
|
05/05/2022
|
Jalil Khan
|
0405007WL005611
|
Jalil Khan
|
00078
|
CNRB0017300
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455476
|
|
JalilKhan
|
()
|
160
|
MANDIA
|
AS-05-007-012-005/22 (Gajia Madhirtari)
|
0405007000NRG23050520220110859
|
05/05/2022
|
Shukur Banu
|
0405007WL005609
|
Shukur Banu
|
00078
|
CNRB0017300
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455447
|
|
ShukurBanu
|
()
|
161
|
MANDIA
|
AS-05-007-012-005/32 (Gajia Madhirtari)
|
0405007000NRG23050520220110835
|
05/05/2022
|
KALAMUDDIN
|
0405007WL005607
|
KALAMUDDIN
|
00078
|
CNRB0017300
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455450
|
|
KALAMUDDIN
|
()
|
162
|
MANDIA
|
AS-05-007-012-005/32 (Gajia Madhirtari)
|
0405007000NRG23050520220110836
|
05/05/2022
|
SAMIRAN NESSA
|
0405007WL005607
|
SAMIRAN NESSA
|
00078
|
CNRB0017300
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455451
|
|
SAMIRANNESSA
|
()
|
163
|
MANDIA
|
AS-05-007-012-005/402 (Gajia Madhirtari)
|
0405007000NRG23050520220110812
|
05/05/2022
|
Haliman
|
0405007WL005605
|
Haliman
|
00078
|
CNRB0017300
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455480
|
|
Haliman
|
()
|
164
|
MANDIA
|
AS-05-007-012-005/58-B (Gajia Madhirtari)
|
0405007000NRG23050520220111200
|
05/05/2022
|
Halima Begum
|
0405007WL005632
|
Halima Begum
|
00078
|
CNRB0017300
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455484
|
|
HalimaBegum
|
()
|
165
|
MANDIA
|
AS-05-007-012-005/60 (Gajia Madhirtari)
|
0405007000NRG23050520220111181
|
05/05/2022
|
Golapi Begum
|
0405007WL005630
|
Golapi Begum
|
00078
|
CNRB0017300
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455449
|
|
GolapiBegum
|
()
|
166
|
MANDIA
|
AS-05-007-012-007/34 (Gajia Madhirtari)
|
0405007000NRG23050520220110815
|
05/05/2022
|
Mamraj ali
|
0405007WL005605
|
Mamraj ali
|
00078
|
CNRB0017300
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455454
|
|
Mamrajali
|
()
|
167
|
MANDIA
|
AS-05-007-012-007/5 (Gajia Madhirtari)
|
0405007000NRG23050520220111203
|
05/05/2022
|
ABDUL BAREK
|
0405007WL005633
|
ABDUL BAREK
|
00078
|
CNRB0017300
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455453
|
|
ABDULBAREK
|
()
|
168
|
MANDIA
|
AS-05-007-012-007/59 (Gajia Madhirtari)
|
0405007000NRG23050520220111052
|
05/05/2022
|
Amir Ali
|
0405007WL005623
|
Amir Ali
|
00078
|
CNRB0017300
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455481
|
|
AmirAli
|
()
|
169
|
MANDIA
|
AS-05-007-012-007/61 (Gajia Madhirtari)
|
0405007000NRG23050520220111053
|
05/05/2022
|
Karam Ali
|
0405007WL005623
|
Karam Ali
|
00078
|
CNRB0017300
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455478
|
|
KaramAli
|
()
|
170
|
MANDIA
|
AS-05-007-012-007/996 (Gajia Madhirtari)
|
0405007000NRG23050520220110795
|
05/05/2022
|
Mainuddin
|
0405007WL005601
|
Mainuddin
|
00078
|
CNRB0017300
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455448
|
|
Mainuddin
|
()
|
171
|
MANDIA
|
AS-05-007-019-010/109 (Manikpur)
|
0405007000NRG23050520220111191
|
05/05/2022
|
JAIN UDDIN
|
0405007WL005631
|
JAIN UDDIN
|
00078
|
CNRB0017300
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269455457
|
|
JAINUDDIN
|
()
|
172
|
MANDIA
|
AS-05-007-019-010/109 (Manikpur)
|
0405007000NRG23050520220111190
|
05/05/2022
|
JARINA KHATUN
|
0405007WL005631
|
JARINA KHATUN
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455456
|
|
JARINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36411
|
36411
|
|
|
|
|
|
|
|
173
|
MANDIA
|
AS-05-007-023-011/405 (Ramapara)
|
0405007000NRG23050520220111221
|
05/05/2022
|
ABDUL HAI
|
0405007WL005636
|
ABDUL HAI
|
00078
|
CNRB0017301
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455458
|
|
ABDULHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
174
|
MANDIA
|
AS-05-007-011-005/79 (Digirpum)
|
0405007000NRG23050520220110764
|
05/05/2022
|
SALIMA KHATUN
|
0405007WL005596
|
SALIMA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455439
|
|
SALIMAKHATUN
|
()
|
175
|
MANDIA
|
AS-05-007-019-011/326 (Manikpur)
|
0405007000NRG23050520220111159
|
05/05/2022
|
RABIYA KHATUN
|
0405007WL005628
|
RABIYA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455440
|
|
RABIYAKHATUN
|
()
|
176
|
MANDIA
|
AS-05-007-019-011/705 (Manikpur)
|
0405007000NRG23050520220110877
|
05/05/2022
|
RUPBHANU
|
0405007WL005610
|
RUPBHANU
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455441
|
|
RUPBHANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
177
|
MANDIA
|
AS-05-007-020-009/124 (Baghbar GP)
|
0405007000NRG23050520220109301
|
05/05/2022
|
NUR ISLAM
|
0405007WL005500
|
NUR ISLAM
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455442
|
|
NURISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
178
|
MANDIA
|
AS-05-007-012-004/613 (Gajia Madhirtari)
|
0405007000NRG23050520220111177
|
05/05/2022
|
AKBAR ALI
|
0405007WL005630
|
AKBAR ALI
|
00089
|
CBIN0283229
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455443
|
|
AKBARALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
179
|
MANDIA
|
AS-05-007-012-002/51 (Gajia Madhirtari)
|
0405007000NRG23050520220111195
|
05/05/2022
|
Safikul Islam Siddique
|
0405007WL005632
|
Safikul Islam Siddique
|
00176
|
IDIB000B679
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455479
|
|
SafikulIslamSiddique
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
180
|
MANDIA
|
AS-05-007-019-008/1 (Manikpur)
|
0405007000NRG23050520220110818
|
05/05/2022
|
Kabel uddin
|
0405007WL005606
|
Kabel uddin
|
00354
|
PUNB0060420
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455485
|
|
Kabeluddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
181
|
MANDIA
|
AS-05-007-010-001/3380 (Baghmara Char)
|
0405007000NRG23050520220110810
|
05/05/2022
|
BASIRAN NESSA
|
0405007WL005604
|
BASIRAN NESSA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455490
|
|
BASIRANNESSA
|
()
|
182
|
MANDIA
|
AS-05-007-010-001/609 (Baghmara Char)
|
0405007000NRG23050520220110781
|
05/05/2022
|
JARIMAN NESSA
|
0405007WL005600
|
JARIMAN NESSA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455536
|
|
JARIMANNESSA
|
()
|
183
|
MANDIA
|
AS-05-007-010-002/3728 (Baghmara Char)
|
0405007000NRG23050520220110798
|
05/05/2022
|
MOTALEB ALI
|
0405007WL005602
|
MOTALEB ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455534
|
|
MOTALEBALI
|
()
|
184
|
MANDIA
|
AS-05-007-010-003/3590 (Baghmara Char)
|
0405007000NRG23050520220110799
|
05/05/2022
|
MOSA MAMIRAN NESSA
|
0405007WL005602
|
MOSA MAMIRAN NESSA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455488
|
|
MOSAMAMIRANNESSA
|
()
|
185
|
MANDIA
|
AS-05-007-010-004/1979 (Baghmara Char)
|
0405007000NRG23050520220110785
|
05/05/2022
|
AMIRAN NESSA
|
0405007WL005600
|
AMIRAN NESSA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455489
|
|
AMIRANNESSA
|
()
|
186
|
MANDIA
|
AS-05-007-010-004/4126 (Baghmara Char)
|
0405007000NRG23050520220110800
|
05/05/2022
|
KAD BHANU NESSA
|
0405007WL005602
|
KAD BHANU NESSA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455535
|
|
KADBHANUNESSA
|
()
|
187
|
MANDIA
|
AS-05-007-010-004/4133 (Baghmara Char)
|
0405007000NRG23050520220110801
|
05/05/2022
|
RABIYA KHATUN
|
0405007WL005602
|
RABIYA KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455486
|
|
RABIYAKHATUN
|
()
|
188
|
MANDIA
|
AS-05-007-010-004/4136 (Baghmara Char)
|
0405007000NRG23050520220110786
|
05/05/2022
|
BASIRAN NESSA
|
0405007WL005600
|
BASIRAN NESSA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455487
|
|
BASIRANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
189
|
MANDIA
|
AS-05-007-019-009/361 (Manikpur)
|
0405007000NRG23050520220110901
|
05/05/2022
|
Rafiqul Islam
|
0405007WL005612
|
Rafiqul Islam
|
00354
|
PUNB0603200
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455495
|
|
RafiqulIslam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
190
|
MANDIA
|
AS-05-007-011-005/1530 (Digirpum)
|
0405007000NRG23050520220110760
|
05/05/2022
|
HAJRAT ALI
|
0405007WL005596
|
HAJRAT ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455351
|
|
MR HAJRAT ALI
|
()
|
191
|
MANDIA
|
AS-05-007-012-001/49-A (Gajia Madhirtari)
|
0405007000NRG23050520220111029
|
05/05/2022
|
NURIJIA KHATUN
|
0405007WL005621
|
NURIJIA KHATUN
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455503
|
|
MRS NURIJA KHATUN
|
()
|
192
|
MANDIA
|
AS-05-007-012-002/11 (Gajia Madhirtari)
|
0405007000NRG23050520220110885
|
05/05/2022
|
Rafida Begum
|
0405007WL005611
|
Rafida Begum
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455406
|
|
MRS RAFIDA BEGUM
|
()
|
193
|
MANDIA
|
AS-05-007-012-002/25 (Gajia Madhirtari)
|
0405007000NRG23050520220110886
|
05/05/2022
|
Faridul Islam
|
0405007WL005611
|
Faridul Islam
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455546
|
|
MR FARIDUL ISLAM
|
()
|
194
|
MANDIA
|
AS-05-007-012-002/603 (Gajia Madhirtari)
|
0405007000NRG23050520220110932
|
05/05/2022
|
Rahiman Nessa
|
0405007WL005615
|
Rahiman Nessa
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455533
|
|
MRS RAHIMAN NESSA
|
()
|
195
|
MANDIA
|
AS-05-007-012-003/671 (Gajia Madhirtari)
|
0405007000NRG23050520220111008
|
05/05/2022
|
Alek jan
|
0405007WL005619
|
Alek jan
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455558
|
|
MRS ALEK JAN
|
()
|
196
|
MANDIA
|
AS-05-007-012-003/671 (Gajia Madhirtari)
|
0405007000NRG23050520220111007
|
05/05/2022
|
Nachir Uddin
|
0405007WL005619
|
Nachir Uddin
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455366
|
|
MR NACHIR UDDIN
|
()
|
197
|
MANDIA
|
AS-05-007-012-004/4 (Gajia Madhirtari)
|
0405007000NRG23050520220111032
|
05/05/2022
|
SAMSUL HOQUE
|
0405007WL005621
|
SAMSUL HOQUE
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455388
|
|
MR SAMSUL HOQUE
|
()
|
198
|
MANDIA
|
AS-05-007-012-004/56-A (Gajia Madhirtari)
|
0405007000NRG23050520220111033
|
05/05/2022
|
Jeherul Islam
|
0405007WL005621
|
Jeherul Islam
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455400
|
|
MR JEHERUL ISLAM
|
()
|
199
|
MANDIA
|
AS-05-007-012-007/481 (Gajia Madhirtari)
|
0405007000NRG23050520220111048
|
05/05/2022
|
ABDUL GANI
|
0405007WL005623
|
ABDUL GANI
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455493
|
|
MR ABDUL GANI
|
()
|
200
|
MANDIA
|
AS-05-007-019-002/132 (Manikpur)
|
0405007000NRG23050520220111127
|
05/05/2022
|
JARINA KHATUN
|
0405007WL005626
|
JARINA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455407
|
|
MRS JARINA KHATUN
|
()
|
201
|
MANDIA
|
AS-05-007-019-008/75 (Manikpur)
|
0405007000NRG23050520220111186
|
05/05/2022
|
MAHELA KHATUN
|
0405007WL005631
|
MAHELA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455408
|
|
MRS MAHELA KHATUN
|
()
|
202
|
MANDIA
|
AS-05-007-019-009/361 (Manikpur)
|
0405007000NRG23050520220110900
|
05/05/2022
|
Euchub Ali
|
0405007WL005612
|
Euchub Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455492
|
|
MR EUCHUB ALI
|
()
|
203
|
MANDIA
|
AS-05-007-019-009/737 (Manikpur)
|
0405007000NRG23050520220110916
|
05/05/2022
|
ALAM
|
0405007WL005613
|
ALAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455379
|
|
MR AL AM
|
()
|
204
|
MANDIA
|
AS-05-007-019-011/641 (Manikpur)
|
0405007000NRG23050520220110927
|
05/05/2022
|
GOLAP HUSSAIN
|
0405007WL005614
|
GOLAP HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455515
|
|
MR GOLAP HUSSAIN
|
()
|
205
|
MANDIA
|
AS-05-007-019-011/641 (Manikpur)
|
0405007000NRG23050520220110928
|
05/05/2022
|
JOSNA KHATUN
|
0405007WL005614
|
JOSNA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455374
|
|
MRS JOSNA KHATUN
|
()
|
206
|
MANDIA
|
AS-05-007-020-002/34 (Baghbar GP)
|
0405007000NRG23050520220109287
|
05/05/2022
|
AJAHAR ALI
|
0405007WL005500
|
AJAHAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455338
|
|
MR AJAHAR ALI
|
()
|
207
|
MANDIA
|
AS-05-007-020-002/34 (Baghbar GP)
|
0405007000NRG23050520220109289
|
05/05/2022
|
BHARATI JAN
|
0405007WL005500
|
BHARATI JAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455385
|
|
MRS BHARATI JAN
|
()
|
208
|
MANDIA
|
AS-05-007-020-006/112 (Baghbar GP)
|
0405007000NRG23050520220109398
|
05/05/2022
|
NOWAB ALI
|
0405007WL005508
|
NOWAB ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455570
|
|
MR NOWAB ALI
|
()
|
209
|
MANDIA
|
AS-05-007-020-006/32 (Baghbar GP)
|
0405007000NRG23050520220109399
|
05/05/2022
|
BULIMAN NESSA
|
0405007WL005508
|
BULIMAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455522
|
|
MISS BULIMAN NESSA
|
()
|
210
|
MANDIA
|
AS-05-007-020-007/277 (Baghbar GP)
|
0405007000NRG23050520220109294
|
05/05/2022
|
SHARIFA KHATUN
|
0405007WL005500
|
SHARIFA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455339
|
|
MRS SHARIFA KHATUN
|
()
|
211
|
MANDIA
|
AS-05-007-020-007/703 (Baghbar GP)
|
0405007000NRG23050520220109400
|
05/05/2022
|
ANOWARA KHATUN
|
0405007WL005508
|
ANOWARA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455377
|
|
MRS ANOWARA KHATUN
|
()
|
212
|
MANDIA
|
AS-05-007-020-007/802 (Baghbar GP)
|
0405007000NRG23050520220109295
|
05/05/2022
|
MALEKA BHANU
|
0405007WL005500
|
MALEKA BHANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455340
|
|
MRS MALEKA BHANU
|
()
|
213
|
MANDIA
|
AS-05-007-020-007/990 (Baghbar GP)
|
0405007000NRG23050520220109299
|
05/05/2022
|
DUDH BHANU
|
0405007WL005500
|
DUDH BHANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455376
|
|
MRS DUDH BHANU
|
()
|
214
|
MANDIA
|
AS-05-007-020-007/992 (Baghbar GP)
|
0405007000NRG23050520220109401
|
05/05/2022
|
BAHAJ UDDIN
|
0405007WL005508
|
BAHAJ UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455378
|
|
MR BAHAJ UDDIN
|
()
|
215
|
MANDIA
|
AS-05-007-023-001/197 (Ramapara)
|
0405007000NRG23050520220111229
|
05/05/2022
|
ALEKJAN NESSA
|
0405007WL005637
|
ALEKJAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455504
|
|
MRS ALEKJAN NESSA
|
()
|
216
|
MANDIA
|
AS-05-007-023-001/197 (Ramapara)
|
0405007000NRG23050520220111228
|
05/05/2022
|
SARBHANU BEWA
|
0405007WL005637
|
SARBHANU BEWA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455372
|
|
MRS SARBHANU BEWA
|
()
|
217
|
MANDIA
|
AS-05-007-023-001/216 (Ramapara)
|
0405007000NRG23050520220111205
|
05/05/2022
|
ASHRAFUL HOSSEN
|
0405007WL005634
|
ASHRAFUL HOSSEN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455349
|
|
MR ASHRAFUL HOSSEN
|
()
|
218
|
MANDIA
|
AS-05-007-023-001/364 (Ramapara)
|
0405007000NRG23050520220111212
|
05/05/2022
|
SAHERA BHANU
|
0405007WL005635
|
SAHERA BHANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455346
|
|
MRS SAHERA BHANU
|
()
|
219
|
MANDIA
|
AS-05-007-023-001/373 (Ramapara)
|
0405007000NRG23050520220111235
|
05/05/2022
|
KADER ALI
|
0405007WL005638
|
KADER ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455499
|
|
MR KADER ALI
|
()
|
220
|
MANDIA
|
AS-05-007-023-001/655 (Ramapara)
|
0405007000NRG23050520220111206
|
05/05/2022
|
AJAT ALI
|
0405007WL005634
|
AJAT ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455350
|
|
MR AJAT ALI
|
()
|
221
|
MANDIA
|
AS-05-007-023-002/116 (Ramapara)
|
0405007000NRG23050520220111213
|
05/05/2022
|
SOFIYA KHATUN
|
0405007WL005635
|
SOFIYA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455347
|
|
MRS SOFIYA KHATUN
|
()
|
222
|
MANDIA
|
AS-05-007-023-002/118 (Ramapara)
|
0405007000NRG23050520220111207
|
05/05/2022
|
ABDUL SAMAD
|
0405007WL005634
|
ABDUL SAMAD
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455494
|
|
MR ABDUL SAMAD
|
()
|
223
|
MANDIA
|
AS-05-007-023-002/118 (Ramapara)
|
0405007000NRG23050520220111208
|
05/05/2022
|
RUKIYA KHATUN
|
0405007WL005634
|
RUKIYA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455563
|
|
MRS RUKIYA KHATUN
|
()
|
224
|
MANDIA
|
AS-05-007-023-002/21 (Ramapara)
|
0405007000NRG23050520220111214
|
05/05/2022
|
SHAHAR ALI
|
0405007WL005635
|
SHAHAR ALI
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455562
|
|
MR SHAHAR ALI
|
()
|
225
|
MANDIA
|
AS-05-007-023-002/356 (Ramapara)
|
0405007000NRG23050520220111209
|
05/05/2022
|
KOSIRAN NESSA
|
0405007WL005634
|
KOSIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455348
|
|
MRS KOSIRAN NESSA
|
()
|
226
|
MANDIA
|
AS-05-007-023-004/65 (Ramapara)
|
0405007000NRG23050520220111218
|
05/05/2022
|
JOYNAL ABDIN
|
0405007WL005636
|
JOYNAL ABDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455357
|
|
MR JOYNAL ABDIN
|
()
|
227
|
MANDIA
|
AS-05-007-023-006/24 (Ramapara)
|
0405007000NRG23050520220111244
|
05/05/2022
|
AZAD ALI
|
0405007WL005639
|
AZAD ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455353
|
|
MR AZAD ALI
|
()
|
228
|
MANDIA
|
AS-05-007-023-007/2 (Ramapara)
|
0405007000NRG23050520220111210
|
05/05/2022
|
AFSAR ALI
|
0405007WL005634
|
AFSAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455496
|
|
MR AFSAR ALI
|
()
|
229
|
MANDIA
|
AS-05-007-023-011/146 (Ramapara)
|
0405007000NRG23050520220111246
|
05/05/2022
|
Mrs. MAHILA KHATUN
|
0405007WL005639
|
Mrs. MAHILA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455574
|
|
MRS MAHILA KHATUN
|
()
|
230
|
MANDIA
|
AS-05-007-023-011/154 (Ramapara)
|
0405007000NRG23050520220111238
|
05/05/2022
|
MEHERUN NESSA
|
0405007WL005638
|
MEHERUN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455361
|
|
MR MEHERUN NESSA
|
()
|
231
|
MANDIA
|
AS-05-007-023-011/154 (Ramapara)
|
0405007000NRG23050520220111237
|
05/05/2022
|
MONSHER ALI
|
0405007WL005638
|
MONSHER ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455362
|
|
MR MONSHER ALI
|
()
|
232
|
MANDIA
|
AS-05-007-023-011/162 (Ramapara)
|
0405007000NRG23050520220111231
|
05/05/2022
|
PIYAR ALI
|
0405007WL005637
|
PIYAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455373
|
|
MR PIYAR ALI
|
()
|
233
|
MANDIA
|
AS-05-007-023-011/184 (Ramapara)
|
0405007000NRG23050520220111215
|
05/05/2022
|
HANUFA KHATUN
|
0405007WL005635
|
HANUFA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455352
|
|
MRS HANUFA KHATUN
|
()
|
234
|
MANDIA
|
AS-05-007-023-011/403 (Ramapara)
|
0405007000NRG23050520220111232
|
05/05/2022
|
ABDUL JALIL
|
0405007WL005637
|
ABDUL JALIL
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455341
|
|
MR ABDUL JALIL
|
()
|
235
|
MANDIA
|
AS-05-007-023-011/41 (Ramapara)
|
0405007000NRG23050520220111224
|
05/05/2022
|
SHUKIRAN NESSA
|
0405007WL005636
|
SHUKIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455365
|
|
MRS SHUKURAN NESSA
|
()
|
236
|
MANDIA
|
AS-05-007-023-011/573 (Ramapara)
|
0405007000NRG23050520220111247
|
05/05/2022
|
SALIM ALI
|
0405007WL005639
|
SALIM ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455356
|
|
MR SALIM ALI
|
()
|
237
|
MANDIA
|
AS-05-007-023-011/793 (Ramapara)
|
0405007000NRG23050520220111225
|
05/05/2022
|
BAHAR ALI
|
0405007WL005636
|
BAHAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455547
|
|
MR BAHAR ALI
|
()
|
238
|
MANDIA
|
AS-05-007-023-011/793 (Ramapara)
|
0405007000NRG23050520220111226
|
05/05/2022
|
TEZIMALA KHATUN
|
0405007WL005636
|
TEZIMALA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455367
|
|
MRS TEZIMALA KHATUN
|
()
|
239
|
MANDIA
|
AS-05-007-023-011/855 (Ramapara)
|
0405007000NRG23050520220111234
|
05/05/2022
|
Mr. ABJAL HOQUE
|
0405007WL005637
|
Mr. ABJAL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455342
|
|
MR ABJAL HOQUE
|
()
|
240
|
MANDIA
|
AS-05-007-023-011/863 (Ramapara)
|
0405007000NRG23050520220111241
|
05/05/2022
|
HANIF ALI
|
0405007WL005638
|
HANIF ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455371
|
|
MR HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130988
|
130988
|
|
|
|
|
|
|
|
241
|
MANDIA
|
AS-05-007-023-001/145 (Ramapara)
|
0405007000NRG23050520220111204
|
05/05/2022
|
JAY BHANU BEWA
|
0405007WL005634
|
JAY BHANU BEWA
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455549
|
|
MRS JAYBHANU NESSA
|
()
|
242
|
MANDIA
|
AS-05-007-023-002/355 (Ramapara)
|
0405007000NRG23050520220111217
|
05/05/2022
|
HASMAT ALI
|
0405007WL005636
|
HASMAT ALI
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455364
|
|
MR HASMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
243
|
MANDIA
|
AS-05-007-012-005/371 (Gajia Madhirtari)
|
0405007000NRG23050520220110860
|
05/05/2022
|
Jangser Ali
|
0405007WL005609
|
Jangser Ali
|
00415
|
SBIN0004569
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455401
|
|
MR JANGSER ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
244
|
MANDIA
|
AS-05-007-012-007/481 (Gajia Madhirtari)
|
0405007000NRG23050520220111051
|
05/05/2022
|
SURIYA KHATUN
|
0405007WL005623
|
SURIYA KHATUN
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455409
|
|
MRS SURIYA KHATUN
|
()
|
245
|
MANDIA
|
AS-05-007-027-002/81 (Janata GP)
|
0405007000NRG23050520220110666
|
05/05/2022
|
Ismail Hussain
|
0405007WL005582
|
Ismail Hussain
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455557
|
|
MR ISMAIL HUSSAIN
|
()
|
246
|
MANDIA
|
AS-05-007-027-002/81 (Janata GP)
|
0405007000NRG23050520220110667
|
05/05/2022
|
Supiya khatun
|
0405007WL005582
|
Supiya khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455561
|
|
MRS SUPIYA KHATUN
|
()
|
247
|
MANDIA
|
AS-05-007-027-003/104 (Janata GP)
|
0405007000NRG23050520220110669
|
05/05/2022
|
RAMALA KHATUN
|
0405007WL005582
|
RAMALA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455554
|
|
MRS RAMELA KHATUN
|
()
|
248
|
MANDIA
|
AS-05-007-027-005/257 (Janata GP)
|
0405007000NRG23050520220110672
|
05/05/2022
|
A. Kashem
|
0405007WL005582
|
A. Kashem
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455354
|
|
MR ABUL KASHEM
|
()
|
249
|
MANDIA
|
AS-05-007-027-005/781 (Janata GP)
|
0405007000NRG23050520220110674
|
05/05/2022
|
Mahammad
|
0405007WL005582
|
Mahammad
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455359
|
|
MR MAHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
250
|
MANDIA
|
AS-05-007-012-002/11 (Gajia Madhirtari)
|
0405007000NRG23050520220110884
|
05/05/2022
|
Shaiz Uddin
|
0405007WL005611
|
Shaiz Uddin
|
00415
|
SBIN0005162
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455411
|
|
MR SHAIZ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
251
|
MANDIA
|
AS-05-007-012-001/1016 (Gajia Madhirtari)
|
0405007000NRG23050520220110811
|
05/05/2022
|
Nacher Uddin
|
0405007WL005605
|
Nacher Uddin
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455412
|
|
MR NACHER UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
252
|
MANDIA
|
AS-05-007-023-002/350 (Ramapara)
|
0405007000NRG23050520220111243
|
05/05/2022
|
MORIYAM NESSA
|
0405007WL005639
|
MORIYAM NESSA
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455355
|
|
MRS MORIYAM NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
253
|
MANDIA
|
AS-05-007-010-002/1159 (Baghmara Char)
|
0405007000NRG23050520220110797
|
05/05/2022
|
SATTAR ALI
|
0405007WL005602
|
SATTAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455394
|
|
MR SATTAR ALI
|
()
|
254
|
MANDIA
|
AS-05-007-010-002/3672 (Baghmara Char)
|
0405007000NRG23050520220110784
|
05/05/2022
|
NURJAHAN BEGUM
|
0405007WL005600
|
NURJAHAN BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455415
|
|
MRS NUR JAHAN
|
()
|
255
|
MANDIA
|
AS-05-007-010-004/4134 (Baghmara Char)
|
0405007000NRG23050520220110802
|
05/05/2022
|
ZAHURUL ISLAM
|
0405007WL005602
|
ZAHURUL ISLAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455370
|
|
MR JAHIRUL ISLAM
|
()
|
256
|
MANDIA
|
AS-05-007-012-003/316 (Gajia Madhirtari)
|
0405007000NRG23050520220110888
|
05/05/2022
|
Fuljan Nessa
|
0405007WL005611
|
Fuljan Nessa
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455568
|
|
MRS FULJAN NESSA
|
()
|
257
|
MANDIA
|
AS-05-007-012-003/316 (Gajia Madhirtari)
|
0405007000NRG23050520220110889
|
05/05/2022
|
Jiban Ali
|
0405007WL005611
|
Jiban Ali
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455569
|
|
MR JIBAN ALI
|
()
|
258
|
MANDIA
|
AS-05-007-012-005/1106 (Gajia Madhirtari)
|
0405007000NRG23050520220111179
|
05/05/2022
|
Pranab Das
|
0405007WL005630
|
Pranab Das
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455389
|
|
MR PRANAB DAS
|
()
|
259
|
MANDIA
|
AS-05-007-012-005/138-A (Gajia Madhirtari)
|
0405007000NRG23050520220111180
|
05/05/2022
|
Azarul Islam
|
0405007WL005630
|
Azarul Islam
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455397
|
|
MR AZARUL ISLAM
|
()
|
260
|
MANDIA
|
AS-05-007-012-005/376 (Gajia Madhirtari)
|
0405007000NRG23050520220111199
|
05/05/2022
|
Ful Khatun
|
0405007WL005632
|
Ful Khatun
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455395
|
|
MRS FUL KHATUN
|
()
|
261
|
MANDIA
|
AS-05-007-012-007/1108 (Gajia Madhirtari)
|
0405007000NRG23050520220110813
|
05/05/2022
|
Maleka Bidhaba
|
0405007WL005605
|
Maleka Bidhaba
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455392
|
|
MRS MALEKA BIDHABA
|
()
|
262
|
MANDIA
|
AS-05-007-012-007/123 (Gajia Madhirtari)
|
0405007000NRG23050520220111036
|
05/05/2022
|
Hunufa Khatun
|
0405007WL005621
|
Hunufa Khatun
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455399
|
|
MRS HUNUFA KHATUN
|
()
|
263
|
MANDIA
|
AS-05-007-012-007/152-A (Gajia Madhirtari)
|
0405007000NRG23050520220110936
|
05/05/2022
|
Amela Begum
|
0405007WL005615
|
Amela Begum
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455414
|
|
MRS AMELA BEGUM
|
()
|
264
|
MANDIA
|
AS-05-007-012-007/152-A (Gajia Madhirtari)
|
0405007000NRG23050520220110935
|
05/05/2022
|
Farman Ali Dewan
|
0405007WL005615
|
Farman Ali Dewan
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455416
|
|
MR FARMAN ALI DEWAN
|
()
|
265
|
MANDIA
|
AS-05-007-012-007/164 (Gajia Madhirtari)
|
0405007000NRG23050520220110837
|
05/05/2022
|
Maleka Begum
|
0405007WL005607
|
Maleka Begum
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455396
|
|
MRS MALEKA BEGUM
|
()
|
266
|
MANDIA
|
AS-05-007-012-007/165 (Gajia Madhirtari)
|
0405007000NRG23050520220111011
|
05/05/2022
|
Jaydar ALI
|
0405007WL005619
|
Jaydar ALI
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455402
|
|
MR JAYDAR ALI
|
()
|
267
|
MANDIA
|
AS-05-007-012-007/165 (Gajia Madhirtari)
|
0405007000NRG23050520220111012
|
05/05/2022
|
Umeda Begum
|
0405007WL005619
|
Umeda Begum
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455403
|
|
MRS UMEDA BEGUM
|
()
|
268
|
MANDIA
|
AS-05-007-012-007/182 (Gajia Madhirtari)
|
0405007000NRG23050520220110938
|
05/05/2022
|
Anjuwara Khatun
|
0405007WL005615
|
Anjuwara Khatun
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455413
|
|
MRS ANJUWARA KHATUN
|
()
|
269
|
MANDIA
|
AS-05-007-012-007/182 (Gajia Madhirtari)
|
0405007000NRG23050520220110937
|
05/05/2022
|
Tajan ALi
|
0405007WL005615
|
Tajan ALi
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455417
|
|
MR TAJAN ALI
|
()
|
270
|
MANDIA
|
AS-05-007-012-007/187 (Gajia Madhirtari)
|
0405007000NRG23050520220110862
|
05/05/2022
|
Rashid Khan
|
0405007WL005609
|
Rashid Khan
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455390
|
|
MR RASHID KHAN
|
()
|
271
|
MANDIA
|
AS-05-007-012-007/331-A (Gajia Madhirtari)
|
0405007000NRG23050520220110838
|
05/05/2022
|
FUL KHATUN
|
0405007WL005607
|
FUL KHATUN
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455384
|
|
MRS FUL KHATUN
|
()
|
272
|
MANDIA
|
AS-05-007-012-007/336 (Gajia Madhirtari)
|
0405007000NRG23050520220110814
|
05/05/2022
|
Majiran Nessa
|
0405007WL005605
|
Majiran Nessa
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455404
|
|
MRS MAJIRAN NESSA
|
()
|
273
|
MANDIA
|
AS-05-007-012-007/40-A (Gajia Madhirtari)
|
0405007000NRG23050520220110863
|
05/05/2022
|
Mayful Khatun
|
0405007WL005609
|
Mayful Khatun
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455393
|
|
MRS MAYFUL KHATUN
|
()
|
274
|
MANDIA
|
AS-05-007-012-007/41 (Gajia Madhirtari)
|
0405007000NRG23050520220111201
|
05/05/2022
|
JABEDA KHATUN
|
0405007WL005632
|
JABEDA KHATUN
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455337
|
|
MRS JABEDA KHATUN
|
()
|
275
|
MANDIA
|
AS-05-007-012-007/481 (Gajia Madhirtari)
|
0405007000NRG23050520220111049
|
05/05/2022
|
ANOWARA BEGUM
|
0405007WL005623
|
ANOWARA BEGUM
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455560
|
|
MRS ANOWARA BEGUM
|
()
|
276
|
MANDIA
|
AS-05-007-012-007/56 (Gajia Madhirtari)
|
0405007000NRG23050520220111044
|
05/05/2022
|
ALIYA BEGUM
|
0405007WL005622
|
ALIYA BEGUM
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455405
|
|
MRS ALIYA KHATUN
|
()
|
277
|
MANDIA
|
AS-05-007-012-007/592 (Gajia Madhirtari)
|
0405007000NRG23050520220110939
|
05/05/2022
|
NAUSAD ALI
|
0405007WL005615
|
NAUSAD ALI
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455391
|
|
MR NAUSAD ALI
|
()
|
278
|
MANDIA
|
AS-05-007-012-007/988 (Gajia Madhirtari)
|
0405007000NRG23050520220110864
|
05/05/2022
|
AZGAR
|
0405007WL005609
|
AZGAR
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455358
|
|
MR AZG AR
|
()
|
279
|
MANDIA
|
AS-05-007-012-007/995 (Gajia Madhirtari)
|
0405007000NRG23050520220111054
|
05/05/2022
|
Abdul Kader
|
0405007WL005623
|
Abdul Kader
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455398
|
|
MR ABDUL KADER
|
()
|
280
|
MANDIA
|
AS-05-007-012-007/999 (Gajia Madhirtari)
|
0405007000NRG23050520220110894
|
05/05/2022
|
Nur Islam
|
0405007WL005611
|
Nur Islam
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455383
|
|
MR NUR ISLAM
|
()
|
281
|
MANDIA
|
AS-05-007-019-007/33 (Manikpur)
|
0405007000NRG23050520220111184
|
05/05/2022
|
Rahim Badsha
|
0405007WL005631
|
Rahim Badsha
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455360
|
|
MR RAHIM BADSHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56792
|
56792
|
|
|
|
|
|
|
|
282
|
MANDIA
|
AS-05-007-010-002/1367 (Baghmara Char)
|
0405007000NRG23050520220110782
|
05/05/2022
|
NUR BHANU KHATUN
|
0405007WL005600
|
NUR BHANU KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455588
|
|
MRS NUR BHANU
|
()
|
283
|
MANDIA
|
AS-05-007-010-002/2486 (Baghmara Char)
|
0405007000NRG23050520220110783
|
05/05/2022
|
ANOWARA BEGUM
|
0405007WL005600
|
ANOWARA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455587
|
|
MRS ANOWARA BEGUM
|
()
|
284
|
MANDIA
|
AS-05-007-011-005/1547 (Digirpum)
|
0405007000NRG23050520220110761
|
05/05/2022
|
ABBAS ALI AHMED
|
0405007WL005596
|
ABBAS ALI AHMED
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455368
|
|
MR ABBAS ALI AHMED
|
()
|
285
|
MANDIA
|
AS-05-007-012-001/94 (Gajia Madhirtari)
|
0405007000NRG23050520220110787
|
05/05/2022
|
Salim uddin
|
0405007WL005601
|
Salim uddin
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455315
|
|
MR SALIM UDDIN
|
()
|
286
|
MANDIA
|
AS-05-007-012-002/678 (Gajia Madhirtari)
|
0405007000NRG23050520220110831
|
05/05/2022
|
BILLAL DEWAN
|
0405007WL005607
|
BILLAL DEWAN
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455386
|
|
MR BILLAL DEWAN
|
()
|
287
|
MANDIA
|
AS-05-007-012-004/112-A (Gajia Madhirtari)
|
0405007000NRG23050520220111039
|
05/05/2022
|
Jalim Uddin
|
0405007WL005622
|
Jalim Uddin
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455601
|
|
MR JALIM UDDIN
|
()
|
288
|
MANDIA
|
AS-05-007-019-002/527 (Manikpur)
|
0405007000NRG23050520220111163
|
05/05/2022
|
NUR HUSSAIN
|
0405007WL005629
|
NUR HUSSAIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455607
|
|
MR NUR ISLAM
|
()
|
289
|
MANDIA
|
AS-05-007-019-003/154 (Manikpur)
|
0405007000NRG23050520220110979
|
05/05/2022
|
JULHASH MIAH
|
0405007WL005617
|
JULHASH MIAH
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455419
|
|
MR JULHASH MIAH
|
()
|
290
|
MANDIA
|
AS-05-007-019-003/7 (Manikpur)
|
0405007000NRG23050520220110989
|
05/05/2022
|
FUL KHATUN
|
0405007WL005618
|
FUL KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455572
|
|
MRS FUL KHATUN
|
()
|
291
|
MANDIA
|
AS-05-007-019-003/7 (Manikpur)
|
0405007000NRG23050520220110990
|
05/05/2022
|
JAYNAL ABDIN
|
0405007WL005618
|
JAYNAL ABDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455571
|
|
MR JAYNAL ABDIN
|
()
|
292
|
MANDIA
|
AS-05-007-019-007/17 (Manikpur)
|
0405007000NRG23050520220110993
|
05/05/2022
|
SHARIFAN NESSA
|
0405007WL005618
|
SHARIFAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455555
|
|
MRS SHARIFAN NESSA
|
()
|
293
|
MANDIA
|
AS-05-007-019-007/42 (Manikpur)
|
0405007000NRG23050520220111139
|
05/05/2022
|
SABEDA KHATUN
|
0405007WL005627
|
SABEDA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455564
|
|
MRS SABEDA KHATUN
|
()
|
294
|
MANDIA
|
AS-05-007-019-008/1 (Manikpur)
|
0405007000NRG23050520220110817
|
05/05/2022
|
Basatan Nessa
|
0405007WL005606
|
Basatan Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455559
|
|
MRS BASATAN NESSA
|
()
|
295
|
MANDIA
|
AS-05-007-019-008/37 (Manikpur)
|
0405007000NRG23050520220111015
|
05/05/2022
|
AJGAR ALI
|
0405007WL005620
|
AJGAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455309
|
|
MR AJGAR ALI
|
()
|
296
|
MANDIA
|
AS-05-007-019-009/392 (Manikpur)
|
0405007000NRG23050520220111021
|
05/05/2022
|
AMELA KHATUN
|
0405007WL005620
|
AMELA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455289
|
|
MRS AMELA KHATUN
|
()
|
297
|
MANDIA
|
AS-05-007-019-009/392 (Manikpur)
|
0405007000NRG23050520220111019
|
05/05/2022
|
HAJERA BEGUM
|
0405007WL005620
|
HAJERA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455288
|
|
MRS HAJERA BEGUM
|
()
|
298
|
MANDIA
|
AS-05-007-019-009/392 (Manikpur)
|
0405007000NRG23050520220111020
|
05/05/2022
|
RABIAL MIAH
|
0405007WL005620
|
RABIAL MIAH
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455565
|
|
MR RABIAL MIAH
|
()
|
299
|
MANDIA
|
AS-05-007-019-009/63 (Manikpur)
|
0405007000NRG23050520220111155
|
05/05/2022
|
NURJAHAN
|
0405007WL005628
|
NURJAHAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455387
|
|
MRS NURJAH AN
|
()
|
300
|
MANDIA
|
AS-05-007-019-009/657 (Manikpur)
|
0405007000NRG23050520220111166
|
05/05/2022
|
KADDUS ALI
|
0405007WL005629
|
KADDUS ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455331
|
|
MR KADDUS ALI
|
()
|
301
|
MANDIA
|
AS-05-007-019-009/662 (Manikpur)
|
0405007000NRG23050520220111059
|
05/05/2022
|
Manirul Islam
|
0405007WL005624
|
Manirul Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455421
|
|
MR MANIRUL ISLAM
|
()
|
302
|
MANDIA
|
AS-05-007-019-009/736 (Manikpur)
|
0405007000NRG23050520220110998
|
05/05/2022
|
AMIRAN NESSA
|
0405007WL005618
|
AMIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455302
|
|
MRS AMIRAN NESSA
|
()
|
303
|
MANDIA
|
AS-05-007-019-009/736 (Manikpur)
|
0405007000NRG23050520220110997
|
05/05/2022
|
JABBAR ALI
|
0405007WL005618
|
JABBAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455573
|
|
MR JABBAR ALI
|
()
|
304
|
MANDIA
|
AS-05-007-019-009/737 (Manikpur)
|
0405007000NRG23050520220110917
|
05/05/2022
|
MANOWARA KHATUN
|
0405007WL005613
|
MANOWARA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455381
|
|
MR MANOWARA KHATUN
|
()
|
305
|
MANDIA
|
AS-05-007-019-009/75 (Manikpur)
|
0405007000NRG23050520220110919
|
05/05/2022
|
Rayman Akter
|
0405007WL005614
|
Rayman Akter
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455553
|
|
MRS RAYMAN AKTAR
|
()
|
306
|
MANDIA
|
AS-05-007-019-010/1023 (Manikpur)
|
0405007000NRG23050520220111188
|
05/05/2022
|
SHAHANAJ ALI
|
0405007WL005631
|
SHAHANAJ ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455610
|
|
MR SHAHANAJ ALI
|
()
|
307
|
MANDIA
|
AS-05-007-019-011/1045 (Manikpur)
|
0405007000NRG23050520220110873
|
05/05/2022
|
NURBHANU NESSA
|
0405007WL005610
|
NURBHANU NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455332
|
|
MRS NURBHANU NESSA
|
()
|
308
|
MANDIA
|
AS-05-007-019-011/120-A (Manikpur)
|
0405007000NRG23050520220110903
|
05/05/2022
|
TAYZUDDIN
|
0405007WL005612
|
TAYZUDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455380
|
|
MR TAIZ UDDIN
|
()
|
309
|
MANDIA
|
AS-05-007-019-011/23 (Manikpur)
|
0405007000NRG23050520220111157
|
05/05/2022
|
Rashida Khatun
|
0405007WL005628
|
Rashida Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455552
|
|
MR RASHIDA BEGUM
|
()
|
310
|
MANDIA
|
AS-05-007-019-011/294 (Manikpur)
|
0405007000NRG23050520220110988
|
05/05/2022
|
MULLUK JAN
|
0405007WL005617
|
MULLUK JAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455382
|
|
MS MULLUK JAN
|
()
|
311
|
MANDIA
|
AS-05-007-019-011/384 (Manikpur)
|
0405007000NRG23050520220110905
|
05/05/2022
|
JALIL MIAH
|
0405007WL005612
|
JALIL MIAH
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455295
|
|
MR JALIL MIAH
|
()
|
312
|
MANDIA
|
AS-05-007-019-011/384 (Manikpur)
|
0405007000NRG23050520220110907
|
05/05/2022
|
MAYUR JAN
|
0405007WL005612
|
MAYUR JAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455420
|
|
MRS MAYUR JAN
|
()
|
313
|
MANDIA
|
AS-05-007-019-011/420-A (Manikpur)
|
0405007000NRG23050520220111023
|
05/05/2022
|
RAJIBUL ISLAM
|
0405007WL005620
|
RAJIBUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455611
|
|
MR RAJIBUL ISLAM
|
()
|
314
|
MANDIA
|
AS-05-007-019-011/420-A (Manikpur)
|
0405007000NRG23050520220111022
|
05/05/2022
|
SAMINUL ISLAM
|
0405007WL005620
|
SAMINUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455321
|
|
MR SAMINUL ISLAM
|
()
|
315
|
MANDIA
|
AS-05-007-019-011/553 (Manikpur)
|
0405007000NRG23050520220110925
|
05/05/2022
|
Kaddus Ali
|
0405007WL005614
|
Kaddus Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455567
|
|
MR KADDUS ALI
|
()
|
316
|
MANDIA
|
AS-05-007-019-011/61 (Manikpur)
|
0405007000NRG23050520220111146
|
05/05/2022
|
Bahar Ali
|
0405007WL005627
|
Bahar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455566
|
|
MR BAHAR ALI
|
()
|
317
|
MANDIA
|
AS-05-007-019-011/61 (Manikpur)
|
0405007000NRG23050520220111147
|
05/05/2022
|
PARIMALA KHATUN
|
0405007WL005627
|
PARIMALA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455287
|
|
MRS PARIMALA KHATUN
|
()
|
318
|
MANDIA
|
AS-05-007-019-011/628-A (Manikpur)
|
0405007000NRG23050520220110852
|
05/05/2022
|
ALEF KHAN
|
0405007WL005608
|
ALEF KHAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455323
|
|
MR ALEF KHAN
|
()
|
319
|
MANDIA
|
AS-05-007-019-011/628-A (Manikpur)
|
0405007000NRG23050520220110853
|
05/05/2022
|
Rupjan Nessa
|
0405007WL005608
|
Rupjan Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455556
|
|
MRS RUPJAN NESSA
|
()
|
320
|
MANDIA
|
AS-05-007-019-011/670 (Manikpur)
|
0405007000NRG23050520220111169
|
05/05/2022
|
Jahanara Khatun
|
0405007WL005629
|
Jahanara Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455550
|
|
MRS JAHANARA KHATUN
|
()
|
321
|
MANDIA
|
AS-05-007-019-011/670 (Manikpur)
|
0405007000NRG23050520220111168
|
05/05/2022
|
Junab Ali
|
0405007WL005629
|
Junab Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455551
|
|
MR JONAB ALI
|
()
|
322
|
MANDIA
|
AS-05-007-019-011/685 (Manikpur)
|
0405007000NRG23050520220111160
|
05/05/2022
|
KALIM UDDIN
|
0405007WL005628
|
KALIM UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455345
|
|
MR KALIM UDDIN
|
()
|
323
|
MANDIA
|
AS-05-007-019-011/685 (Manikpur)
|
0405007000NRG23050520220111161
|
05/05/2022
|
TARA BHANU
|
0405007WL005628
|
TARA BHANU
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455344
|
|
MRS TARA BHANU
|
()
|
324
|
MANDIA
|
AS-05-007-019-011/688 (Manikpur)
|
0405007000NRG23050520220111064
|
05/05/2022
|
Abdul Khalek
|
0405007WL005624
|
Abdul Khalek
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455369
|
|
MR ABDUL KHALEK
|
()
|
325
|
MANDIA
|
AS-05-007-019-011/705 (Manikpur)
|
0405007000NRG23050520220110876
|
05/05/2022
|
MANUR UDDIN
|
0405007WL005610
|
MANUR UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455583
|
|
MR MANUR UDDIN
|
()
|
326
|
MANDIA
|
AS-05-007-019-011/733 (Manikpur)
|
0405007000NRG23050520220110880
|
05/05/2022
|
MANOWARA KHATUN
|
0405007WL005610
|
MANOWARA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455606
|
|
MRS MANOWARA KHATUN
|
()
|
327
|
MANDIA
|
AS-05-007-019-011/733 (Manikpur)
|
0405007000NRG23050520220110879
|
05/05/2022
|
shukur ali
|
0405007WL005610
|
shukur ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455548
|
|
MR SHUKUR ALI
|
()
|
328
|
MANDIA
|
AS-05-007-019-011/80 (Manikpur)
|
0405007000NRG23050520220111137
|
05/05/2022
|
NURJAHAN BEGUM
|
0405007WL005626
|
NURJAHAN BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455612
|
|
MRS NURJAHAN BEGUM
|
()
|
329
|
MANDIA
|
AS-05-007-019-011/842 (Manikpur)
|
0405007000NRG23050520220111024
|
05/05/2022
|
RABIYA KHATUN
|
0405007WL005620
|
RABIYA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455375
|
|
MRS RABIYA KHATUN
|
()
|
330
|
MANDIA
|
AS-05-007-019-011/842 (Manikpur)
|
0405007000NRG23050520220111025
|
05/05/2022
|
SHAMEZ UDDIN
|
0405007WL005620
|
SHAMEZ UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455322
|
|
MR SHAMEZ UDDIN
|
()
|
331
|
MANDIA
|
AS-05-007-019-011/88 (Manikpur)
|
0405007000NRG23050520220111194
|
05/05/2022
|
FULCHAN ALI
|
0405007WL005631
|
FULCHAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455418
|
|
MR FULCHAN ALI
|
()
|
332
|
MANDIA
|
AS-05-007-020-002/34 (Baghbar GP)
|
0405007000NRG23050520220109291
|
05/05/2022
|
AJMAT ALI
|
0405007WL005500
|
AJMAT ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455609
|
|
MR AJMAT ALI
|
()
|
333
|
MANDIA
|
AS-05-007-020-003/406 (Baghbar GP)
|
0405007000NRG23050520220109293
|
05/05/2022
|
GOLAP HUSSAIN
|
0405007WL005500
|
GOLAP HUSSAIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455363
|
|
MR GOLAP HUSEN
|
()
|
334
|
MANDIA
|
AS-05-007-020-007/990 (Baghbar GP)
|
0405007000NRG23050520220109297
|
05/05/2022
|
MULUK UDDIN
|
0405007WL005500
|
MULUK UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455582
|
|
MR MULUK UDDIN
|
()
|
335
|
MANDIA
|
AS-05-007-023-006/53 (Ramapara)
|
0405007000NRG23050520220111220
|
05/05/2022
|
FORIUD ZAMAN
|
0405007WL005636
|
FORIUD ZAMAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455580
|
|
MR FORIUD ZAMAN
|
()
|
336
|
MANDIA
|
AS-05-007-023-011/529 (Ramapara)
|
0405007000NRG23050520220111239
|
05/05/2022
|
Ful Bhanu
|
0405007WL005638
|
Ful Bhanu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455343
|
|
MS FUL BHANU
|
()
|
337
|
MANDIA
|
AS-05-007-023-011/808 (Ramapara)
|
0405007000NRG23050520220111233
|
05/05/2022
|
JULHASH ALI
|
0405007WL005637
|
JULHASH ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455320
|
|
MR JULHASH ALI
|
()
|
338
|
MANDIA
|
AS-05-007-023-011/828 (Ramapara)
|
0405007000NRG23050520220111240
|
05/05/2022
|
KAMAL UDDIN
|
0405007WL005638
|
KAMAL UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455608
|
|
MR KAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153888
|
153888
|
|
|
|
|
|
|
|
339
|
MANDIA
|
AS-05-007-023-011/405 (Ramapara)
|
0405007000NRG23050520220111222
|
05/05/2022
|
AMBIYA BEGUM
|
0405007WL005636
|
AMBIYA BEGUM
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455319
|
|
MRS AMBIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
340
|
MANDIA
|
AS-05-007-012-002/51 (Gajia Madhirtari)
|
0405007000NRG23050520220111196
|
05/05/2022
|
Tazia Begum
|
0405007WL005632
|
Tazia Begum
|
00462
|
UCBA0001338
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455596
|
|
TAJIA BEGUM
|
()
|
341
|
MANDIA
|
AS-05-007-019-009/286 (Manikpur)
|
0405007000NRG23050520220110848
|
05/05/2022
|
Jel Hoque
|
0405007WL005608
|
Jel Hoque
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455216
|
|
JEL HOQUE
|
()
|
342
|
MANDIA
|
AS-05-007-019-009/306 (Manikpur)
|
0405007000NRG23050520220111018
|
05/05/2022
|
SATTAR ALI
|
0405007WL005620
|
SATTAR ALI
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455217
|
|
SATTAR ALI
|
()
|
343
|
MANDIA
|
AS-05-007-019-011/266 (Manikpur)
|
0405007000NRG23050520220110920
|
05/05/2022
|
JAHUR ALI
|
0405007WL005614
|
JAHUR ALI
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455333
|
|
JAHUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
344
|
MANDIA
|
AS-05-007-003-010/492 (Satrakanara)
|
0405007000NRG23050520220110518
|
05/05/2022
|
AMIRAN NESSA
|
0405007WL005565
|
AMIRAN NESSA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455317
|
|
AMIRAN NESSA
|
()
|
345
|
MANDIA
|
AS-05-007-011-005/1547 (Digirpum)
|
0405007000NRG23050520220110762
|
05/05/2022
|
Ajufa begum
|
0405007WL005596
|
Ajufa begum
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455221
|
|
AJUFA BEGUM
|
()
|
346
|
MANDIA
|
AS-05-007-019-007/29 (Manikpur)
|
0405007000NRG23050520220110996
|
05/05/2022
|
babul ali
|
0405007WL005618
|
babul ali
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269455231
|
|
BABUL ALI
|
()
|
347
|
MANDIA
|
AS-05-007-019-009/108 (Manikpur)
|
0405007000NRG23050520220110868
|
05/05/2022
|
SHUFIAN BADSHA
|
0405007WL005610
|
SHUFIAN BADSHA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455219
|
|
SHUFIAN BADSHA
|
()
|
348
|
MANDIA
|
AS-05-007-019-009/203 (Manikpur)
|
0405007000NRG23050520220110843
|
05/05/2022
|
Sanidul Hoque
|
0405007WL005608
|
Sanidul Hoque
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455218
|
|
SANIDUL HOQUE
|
()
|
349
|
MANDIA
|
AS-05-007-019-009/61-A (Manikpur)
|
0405007000NRG23050520220111152
|
05/05/2022
|
GOLAP HUSSAIN
|
0405007WL005628
|
GOLAP HUSSAIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455334
|
|
GOLAP HUSSAIN
|
()
|
350
|
MANDIA
|
AS-05-007-019-009/61-A (Manikpur)
|
0405007000NRG23050520220111153
|
05/05/2022
|
HACHINA BHANU
|
0405007WL005628
|
HACHINA BHANU
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455575
|
|
HACHINA BHANU
|
()
|
351
|
MANDIA
|
AS-05-007-019-009/689 (Manikpur)
|
0405007000NRG23050520220110915
|
05/05/2022
|
ABDUL ALI
|
0405007WL005613
|
ABDUL ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455585
|
|
ABDUL ALI
|
()
|
352
|
MANDIA
|
AS-05-007-019-009/747 (Manikpur)
|
0405007000NRG23050520220110999
|
05/05/2022
|
Abdul mazid
|
0405007WL005618
|
Abdul mazid
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455324
|
|
ABDUL MAZID
|
()
|
353
|
MANDIA
|
AS-05-007-019-011/120-A (Manikpur)
|
0405007000NRG23050520220110904
|
05/05/2022
|
MAJEDA KHATUN
|
0405007WL005612
|
MAJEDA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455584
|
|
MAJEDA KHATUN
|
()
|
354
|
MANDIA
|
AS-05-007-019-011/839 (Manikpur)
|
0405007000NRG23050520220111068
|
05/05/2022
|
MONOWAR HUSSAIN AHMED
|
0405007WL005624
|
MONOWAR HUSSAIN AHMED
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455220
|
|
MONOWAR HUSSAIN AHMED
|
()
|
355
|
MANDIA
|
AS-05-007-019-011/874 (Manikpur)
|
0405007000NRG23050520220111148
|
05/05/2022
|
Akkas Ali
|
0405007WL005627
|
Akkas Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455306
|
|
AKKAS ALI
|
()
|
356
|
MANDIA
|
AS-05-007-019-011/874 (Manikpur)
|
0405007000NRG23050520220111149
|
05/05/2022
|
HABIZA KHATUN
|
0405007WL005627
|
HABIZA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455307
|
|
HABIZA KHATUN
|
()
|
357
|
MANDIA
|
AS-05-007-019-011/877-A (Manikpur)
|
0405007000NRG23050520220111170
|
05/05/2022
|
JAHUR UDDIN
|
0405007WL005629
|
JAHUR UDDIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455336
|
|
JAHUR UDDIN
|
()
|
358
|
MANDIA
|
AS-05-007-019-011/877-A (Manikpur)
|
0405007000NRG23050520220111171
|
05/05/2022
|
RUKIYA KHATUN
|
0405007WL005629
|
RUKIYA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455335
|
|
RUKIYA KHATUN
|
()
|
359
|
MANDIA
|
AS-05-007-023-001/831 (Ramapara)
|
0405007000NRG23050520220111230
|
05/05/2022
|
TARA BHANU
|
0405007WL005637
|
TARA BHANU
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455581
|
|
TARA BHANU
|
()
|
360
|
MANDIA
|
AS-05-007-023-011/41 (Ramapara)
|
0405007000NRG23050520220111223
|
05/05/2022
|
RUHUL AMIN
|
0405007WL005636
|
RUHUL AMIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455318
|
|
RUHUL AMIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46487
|
46487
|
|
|
|
|
|
|
|
361
|
MANDIA
|
AS-05-007-012-005/222 (Gajia Madhirtari)
|
0405007000NRG23050520220110793
|
05/05/2022
|
Rojina Khatun
|
0405007WL005601
|
Rojina Khatun
|
00468
|
UBIN0546721
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455613
|
|
RojinaKhatun
|
()
|
362
|
MANDIA
|
AS-05-007-012-005/222 (Gajia Madhirtari)
|
0405007000NRG23050520220110792
|
05/05/2022
|
Saburuddin
|
0405007WL005601
|
Saburuddin
|
00468
|
UBIN0546721
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455614
|
|
Saburuddin
|
()
|
363
|
MANDIA
|
AS-05-007-019-009/66 (Manikpur)
|
0405007000NRG23050520220110826
|
05/05/2022
|
AMIRAJAN NESSA
|
0405007WL005606
|
AMIRAJAN NESSA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455615
|
|
AMIRAJANNESSA
|
()
|
364
|
MANDIA
|
AS-05-007-023-002/350 (Ramapara)
|
0405007000NRG23050520220111242
|
05/05/2022
|
JAHIRUL ISLAM
|
0405007WL005639
|
JAHIRUL ISLAM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455314
|
|
JAHIRULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
365
|
MANDIA
|
AS-05-007-012-001/119 (Gajia Madhirtari)
|
0405007000NRG23050520220111026
|
05/05/2022
|
ALEKJAN NESSA
|
0405007WL005621
|
ALEKJAN NESSA
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455210
|
|
ALEKJANNESSA
|
()
|
366
|
MANDIA
|
AS-05-007-012-001/119 (Gajia Madhirtari)
|
0405007000NRG23050520220111027
|
05/05/2022
|
Ashadul Mallik
|
0405007WL005621
|
Ashadul Mallik
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455213
|
|
AshadulMallik
|
()
|
367
|
MANDIA
|
AS-05-007-012-001/152 (Gajia Madhirtari)
|
0405007000NRG23050520220111045
|
05/05/2022
|
Annas Ali
|
0405007WL005623
|
Annas Ali
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455590
|
|
AnnasAli
|
()
|
368
|
MANDIA
|
AS-05-007-012-001/49-A (Gajia Madhirtari)
|
0405007000NRG23050520220111028
|
05/05/2022
|
Sukumuddin
|
0405007WL005621
|
Sukumuddin
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455422
|
|
Sukumuddin
|
()
|
369
|
MANDIA
|
AS-05-007-012-001/94 (Gajia Madhirtari)
|
0405007000NRG23050520220110789
|
05/05/2022
|
Jiarul Islam
|
0405007WL005601
|
Jiarul Islam
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455215
|
|
JiarulIslam
|
()
|
370
|
MANDIA
|
AS-05-007-012-001/94 (Gajia Madhirtari)
|
0405007000NRG23050520220110788
|
05/05/2022
|
JILIMAN BEGUM
|
0405007WL005601
|
JILIMAN BEGUM
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455316
|
|
JILIMANBEGUM
|
()
|
371
|
MANDIA
|
AS-05-007-012-002/100-A (Gajia Madhirtari)
|
0405007000NRG23050520220110881
|
05/05/2022
|
Manik Ali
|
0405007WL005611
|
Manik Ali
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455299
|
|
ManikAli
|
()
|
372
|
MANDIA
|
AS-05-007-012-002/100-A (Gajia Madhirtari)
|
0405007000NRG23050520220110883
|
05/05/2022
|
Samiul Alim
|
0405007WL005611
|
Samiul Alim
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455624
|
|
SamiulAlim
|
()
|
373
|
MANDIA
|
AS-05-007-012-002/100-A (Gajia Madhirtari)
|
0405007000NRG23050520220110882
|
05/05/2022
|
Shahida Begum
|
0405007WL005611
|
Shahida Begum
|
00468
|
UBIN0548685
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269455300
|
|
ShahidaBegum
|
()
|
374
|
MANDIA
|
AS-05-007-012-002/11-C (Gajia Madhirtari)
|
0405007000NRG23050520220111002
|
05/05/2022
|
Haushi Khatun
|
0405007WL005619
|
Haushi Khatun
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455211
|
|
HaushiKhatun
|
()
|
375
|
MANDIA
|
AS-05-007-012-002/11-C (Gajia Madhirtari)
|
0405007000NRG23050520220111003
|
05/05/2022
|
Mujammil Hussain
|
0405007WL005619
|
Mujammil Hussain
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455618
|
|
MujammilHussain
|
()
|
376
|
MANDIA
|
AS-05-007-012-002/11-C (Gajia Madhirtari)
|
0405007000NRG23050520220111001
|
05/05/2022
|
Ramez Uddin
|
0405007WL005619
|
Ramez Uddin
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455616
|
|
RamezUddin
|
()
|
377
|
MANDIA
|
AS-05-007-012-002/145 (Gajia Madhirtari)
|
0405007000NRG23050520220111004
|
05/05/2022
|
Mahar Ali
|
0405007WL005619
|
Mahar Ali
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455603
|
|
MaharAli
|
()
|
378
|
MANDIA
|
AS-05-007-012-002/25 (Gajia Madhirtari)
|
0405007000NRG23050520220110887
|
05/05/2022
|
Anowara Khatun
|
0405007WL005611
|
Anowara Khatun
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455619
|
|
AnowaraKhatun
|
()
|
379
|
MANDIA
|
AS-05-007-012-002/60 (Gajia Madhirtari)
|
0405007000NRG23050520220110931
|
05/05/2022
|
A Halem Miya
|
0405007WL005615
|
A Halem Miya
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455604
|
|
AHalemMiya
|
()
|
380
|
MANDIA
|
AS-05-007-012-002/602-B (Gajia Madhirtari)
|
0405007000NRG23050520220110855
|
05/05/2022
|
Kadem Ali
|
0405007WL005609
|
Kadem Ali
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455620
|
|
KademAli
|
()
|
381
|
MANDIA
|
AS-05-007-012-002/602-B (Gajia Madhirtari)
|
0405007000NRG23050520220110856
|
05/05/2022
|
Sabiya Khatun
|
0405007WL005609
|
Sabiya Khatun
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455623
|
|
SabiyaKhatun
|
()
|
382
|
MANDIA
|
AS-05-007-012-002/625 (Gajia Madhirtari)
|
0405007000NRG23050520220110934
|
05/05/2022
|
Faridul Islam Siddique
|
0405007WL005615
|
Faridul Islam Siddique
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455617
|
|
FaridulIslamSiddique
|
()
|
383
|
MANDIA
|
AS-05-007-012-002/625 (Gajia Madhirtari)
|
0405007000NRG23050520220110933
|
05/05/2022
|
RENOWARA BEGUM
|
0405007WL005615
|
RENOWARA BEGUM
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455283
|
|
RENOWARABEGUM
|
()
|
384
|
MANDIA
|
AS-05-007-012-002/965-A (Gajia Madhirtari)
|
0405007000NRG23050520220111005
|
05/05/2022
|
Basiran Nessa
|
0405007WL005619
|
Basiran Nessa
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455602
|
|
BasiranNessa
|
()
|
385
|
MANDIA
|
AS-05-007-012-003/1100 (Gajia Madhirtari)
|
0405007000NRG23050520220111031
|
05/05/2022
|
SAMARAJAN NESSA
|
0405007WL005621
|
SAMARAJAN NESSA
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455305
|
|
SAMARAJANNESSA
|
()
|
386
|
MANDIA
|
AS-05-007-012-003/264 (Gajia Madhirtari)
|
0405007000NRG23050520220111175
|
05/05/2022
|
Munser Ali
|
0405007WL005630
|
Munser Ali
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455264
|
|
MunserAli
|
()
|
387
|
MANDIA
|
AS-05-007-012-003/264 (Gajia Madhirtari)
|
0405007000NRG23050520220111176
|
05/05/2022
|
Tasiran Nessa
|
0405007WL005630
|
Tasiran Nessa
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455593
|
|
TasiranNessa
|
()
|
388
|
MANDIA
|
AS-05-007-012-003/615 (Gajia Madhirtari)
|
0405007000NRG23050520220110833
|
05/05/2022
|
Sabiyar Ali
|
0405007WL005607
|
Sabiyar Ali
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455622
|
|
SabiyarAli
|
()
|
389
|
MANDIA
|
AS-05-007-012-003/615 (Gajia Madhirtari)
|
0405007000NRG23050520220110834
|
05/05/2022
|
Sar Bhanu
|
0405007WL005607
|
Sar Bhanu
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455621
|
|
SarBhanu
|
()
|
390
|
MANDIA
|
AS-05-007-012-004/112-A (Gajia Madhirtari)
|
0405007000NRG23050520220111040
|
05/05/2022
|
Shaleha khatun
|
0405007WL005622
|
Shaleha khatun
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455605
|
|
Shalehakhatun
|
()
|
391
|
MANDIA
|
AS-05-007-012-004/119-A (Gajia Madhirtari)
|
0405007000NRG23050520220110890
|
05/05/2022
|
Basir uddin
|
0405007WL005611
|
Basir uddin
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455261
|
|
Basiruddin
|
()
|
392
|
MANDIA
|
AS-05-007-012-004/119-A (Gajia Madhirtari)
|
0405007000NRG23050520220110891
|
05/05/2022
|
MANOWARA BEGUM
|
0405007WL005611
|
MANOWARA BEGUM
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455469
|
|
MANOWARABEGUM
|
()
|
393
|
MANDIA
|
AS-05-007-012-004/124 (Gajia Madhirtari)
|
0405007000NRG23050520220111041
|
05/05/2022
|
Kabel Uddin
|
0405007WL005622
|
Kabel Uddin
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455591
|
|
KabelUddin
|
()
|
394
|
MANDIA
|
AS-05-007-012-004/188-A (Gajia Madhirtari)
|
0405007000NRG23050520220111202
|
05/05/2022
|
Abdul Barek Ali
|
0405007WL005633
|
Abdul Barek Ali
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455251
|
|
AbdulBarekAli
|
()
|
395
|
MANDIA
|
AS-05-007-012-004/253-B (Gajia Madhirtari)
|
0405007000NRG23050520220110790
|
05/05/2022
|
Asman ALi
|
0405007WL005601
|
Asman ALi
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455274
|
|
AsmanALi
|
()
|
396
|
MANDIA
|
AS-05-007-012-004/253-B (Gajia Madhirtari)
|
0405007000NRG23050520220110791
|
05/05/2022
|
Bilatan Nessa Bidhaba
|
0405007WL005601
|
Bilatan Nessa Bidhaba
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455275
|
|
BilatanNessaBidhaba
|
()
|
397
|
MANDIA
|
AS-05-007-012-004/82-A (Gajia Madhirtari)
|
0405007000NRG23050520220111042
|
05/05/2022
|
HAKIM ALI
|
0405007WL005622
|
HAKIM ALI
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455472
|
|
HAKIMALI
|
()
|
398
|
MANDIA
|
AS-05-007-012-005/1116 (Gajia Madhirtari)
|
0405007000NRG23050520220111046
|
05/05/2022
|
Baser Uddin
|
0405007WL005623
|
Baser Uddin
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455594
|
|
BaserUddin
|
()
|
399
|
MANDIA
|
AS-05-007-012-005/22 (Gajia Madhirtari)
|
0405007000NRG23050520220110857
|
05/05/2022
|
SHUKUR ALI
|
0405007WL005609
|
SHUKUR ALI
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455268
|
|
SHUKURALI
|
()
|
400
|
MANDIA
|
AS-05-007-012-005/375 (Gajia Madhirtari)
|
0405007000NRG23050520220111009
|
05/05/2022
|
Mirjafar Ali
|
0405007WL005619
|
Mirjafar Ali
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455597
|
|
MirjafarAli
|
()
|
401
|
MANDIA
|
AS-05-007-012-005/51-A (Gajia Madhirtari)
|
0405007000NRG23050520220111034
|
05/05/2022
|
FAJEL UDDIN
|
0405007WL005621
|
FAJEL UDDIN
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455271
|
|
FAJELUDDIN
|
()
|
402
|
MANDIA
|
AS-05-007-012-005/51-A (Gajia Madhirtari)
|
0405007000NRG23050520220111035
|
05/05/2022
|
JAYTAN NESSA
|
0405007WL005621
|
JAYTAN NESSA
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455270
|
|
JAYTANNESSA
|
()
|
403
|
MANDIA
|
AS-05-007-012-005/94 (Gajia Madhirtari)
|
0405007000NRG23050520220111047
|
05/05/2022
|
Mayna Khatun
|
0405007WL005623
|
Mayna Khatun
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455589
|
|
MaynaKhatun
|
()
|
404
|
MANDIA
|
AS-05-007-012-005/97-B (Gajia Madhirtari)
|
0405007000NRG23050520220111010
|
05/05/2022
|
Iyad Ali
|
0405007WL005619
|
Iyad Ali
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455599
|
|
IyadAli
|
()
|
405
|
MANDIA
|
AS-05-007-012-005/985 (Gajia Madhirtari)
|
0405007000NRG23050520220110861
|
05/05/2022
|
Danej Ali
|
0405007WL005609
|
Danej Ali
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455595
|
|
DanejAli
|
()
|
406
|
MANDIA
|
AS-05-007-012-007/123 (Gajia Madhirtari)
|
0405007000NRG23050520220111037
|
05/05/2022
|
Romej Ali
|
0405007WL005621
|
Romej Ali
|
00468
|
UBIN0548685
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269455598
|
|
RomejAli
|
()
|
407
|
MANDIA
|
AS-05-007-012-007/198 (Gajia Madhirtari)
|
0405007000NRG23050520220110794
|
05/05/2022
|
Kasem Ali
|
0405007WL005601
|
Kasem Ali
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455600
|
|
KasemAli
|
()
|
408
|
MANDIA
|
AS-05-007-012-007/333 (Gajia Madhirtari)
|
0405007000NRG23050520220111043
|
05/05/2022
|
Mamir Uddin
|
0405007WL005622
|
Mamir Uddin
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455592
|
|
MamirUddin
|
()
|
409
|
MANDIA
|
AS-05-007-012-007/481 (Gajia Madhirtari)
|
0405007000NRG23050520220111050
|
05/05/2022
|
AINUDDIN
|
0405007WL005623
|
AINUDDIN
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455280
|
|
AINUDDIN
|
()
|
410
|
MANDIA
|
AS-05-007-012-007/988 (Gajia Madhirtari)
|
0405007000NRG23050520220110865
|
05/05/2022
|
Akiran Nessa
|
0405007WL005609
|
Akiran Nessa
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455212
|
|
AkiranNessa
|
()
|
411
|
MANDIA
|
AS-05-007-012-007/996 (Gajia Madhirtari)
|
0405007000NRG23050520220110796
|
05/05/2022
|
Abida Begum
|
0405007WL005601
|
Abida Begum
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269455214
|
|
AbidaBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84272
|
84272
|
|
|
|
|
|
|
|
412
|
MANDIA
|
AS-05-007-020-001/139 (Baghbar GP)
|
0405007000NRG23050520220109397
|
05/05/2022
|
ISMAIL HUSSAIN
|
0405007WL005508
|
ISMAIL HUSSAIN
|
00662
|
BDBL0001309
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455438
|
|
ISMAILHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
413
|
MANDIA
|
AS-05-007-019-009/113-A (Manikpur)
|
0405007000NRG23050520220111140
|
05/05/2022
|
FELU MIA
|
0405007WL005627
|
FELU MIA
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455475
|
|
FELUMIA
|
()
|
414
|
MANDIA
|
AS-05-007-019-009/113-A (Manikpur)
|
0405007000NRG23050520220111141
|
05/05/2022
|
MANIKJAN NESSA
|
0405007WL005627
|
MANIKJAN NESSA
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455460
|
|
MANIKJANNESSA
|
()
|
415
|
MANDIA
|
AS-05-007-019-011/750 (Manikpur)
|
0405007000NRG23050520220110930
|
05/05/2022
|
MANJILA KHATUN
|
0405007WL005614
|
MANJILA KHATUN
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269455459
|
|
MANJILAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1030898
|
1030898
|
|
|
|
|
|
|
|