S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MANDIA
|
AS-05-007-003-001/1598-A (Satrakanara)
|
0405007000NRG23060620220192902
|
06/06/2022
|
HAKIM ALI
|
0405007WL012154
|
HAKIM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838853
|
|
HAKIMALI
|
()
|
2
|
MANDIA
|
AS-05-007-003-001/1598-A (Satrakanara)
|
0405007000NRG23060620220192903
|
06/06/2022
|
RAHIMA KHATUN
|
0405007WL012154
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838856
|
|
RAHIMAKHATUN
|
()
|
3
|
MANDIA
|
AS-05-007-003-001/1974 (Satrakanara)
|
0405007000NRG23060620220192994
|
06/06/2022
|
FALANI KHATUN
|
0405007WL012166
|
FALANI KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838898
|
|
FALANIKHATUN
|
()
|
4
|
MANDIA
|
AS-05-007-003-001/223-A (Satrakanara)
|
0405007000NRG23060620220193018
|
06/06/2022
|
UJALA KHATUN
|
0405007WL012169
|
UJALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838897
|
|
UJALAKHATUN
|
()
|
5
|
MANDIA
|
AS-05-007-003-001/2568 (Satrakanara)
|
0405007000NRG23060620220192806
|
06/06/2022
|
ANOWARA KHATUN
|
0405007WL012143
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214838908
|
|
ANOWARAKHATUN
|
()
|
6
|
MANDIA
|
AS-05-007-003-005/320 (Satrakanara)
|
0405007000NRG23060620220192997
|
06/06/2022
|
MAJIBAR RAHMAN
|
0405007WL012166
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838940
|
|
MAJIBARRAHMAN
|
()
|
7
|
MANDIA
|
AS-05-007-003-005/345 (Satrakanara)
|
0405007000NRG23060620220192998
|
06/06/2022
|
NABIRAN NESSA
|
0405007WL012166
|
NABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838860
|
|
NABIRANNESSA
|
()
|
8
|
MANDIA
|
AS-05-007-003-005/70 (Satrakanara)
|
0405007000NRG23060620220193022
|
06/06/2022
|
Jaynal Abdin
|
0405007WL012169
|
Jaynal Abdin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214838894
|
|
JaynalAbdin
|
()
|
9
|
MANDIA
|
AS-05-007-003-005/70 (Satrakanara)
|
0405007000NRG23060620220193021
|
06/06/2022
|
Shahida Begum
|
0405007WL012169
|
Shahida Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214838901
|
|
ShahidaBegum
|
()
|
10
|
MANDIA
|
AS-05-007-003-006/863-A (Satrakanara)
|
0405007000NRG23060620220193007
|
06/06/2022
|
MAFIDA KHATUN
|
0405007WL012167
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838910
|
|
MAFIDAKHATUN
|
()
|
11
|
MANDIA
|
AS-05-007-003-007/126 (Satrakanara)
|
0405007000NRG23060620220192905
|
06/06/2022
|
SAHIDA KHATUN
|
0405007WL012154
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838900
|
|
SAHIDAKHATUN
|
()
|
12
|
MANDIA
|
AS-05-007-003-009/121-A (Satrakanara)
|
0405007000NRG23060620220192826
|
06/06/2022
|
SHARIF UDDIN
|
0405007WL012145
|
SHARIF UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838850
|
|
SHARIFUDDIN
|
()
|
13
|
MANDIA
|
AS-05-007-003-009/1642 (Satrakanara)
|
0405007000NRG23060620220192813
|
06/06/2022
|
SULITANA BEGUM
|
0405007WL012143
|
SULITANA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214838899
|
|
SULITANABEGUM
|
()
|
14
|
MANDIA
|
AS-05-007-003-009/3847 (Satrakanara)
|
0405007000NRG23060620220193066
|
06/06/2022
|
ABDUS SALAM
|
0405007WL012174
|
ABDUS SALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838895
|
|
ABDUSSALAM
|
()
|
15
|
MANDIA
|
AS-05-007-003-011/1070 (Satrakanara)
|
0405007000NRG23060620220192970
|
06/06/2022
|
Afsar Ali
|
0405007WL012162
|
Afsar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838846
|
|
AfsarAli
|
()
|
16
|
MANDIA
|
AS-05-007-003-011/1455 (Satrakanara)
|
0405007000NRG23060620220193068
|
06/06/2022
|
SAMARTHA BHANU
|
0405007WL012174
|
SAMARTHA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838911
|
|
SAMARTHABHANU
|
()
|
17
|
MANDIA
|
AS-05-007-003-011/488 (Satrakanara)
|
0405007000NRG23060620220192963
|
06/06/2022
|
RASHIDA KHATUN
|
0405007WL012161
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838905
|
|
RASHIDAKHATUN
|
()
|
18
|
MANDIA
|
AS-05-007-012-004/147-B (Gajia Madhirtari)
|
0405007000NRG23060620220192776
|
06/06/2022
|
Asiya Khatun
|
0405007WL012139
|
Asiya Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214838896
|
|
AsiyaKhatun
|
()
|
19
|
MANDIA
|
AS-05-007-012-004/182-C (Gajia Madhirtari)
|
0405007000NRG23060620220192652
|
06/06/2022
|
Saleha Khatun
|
0405007WL012122
|
Saleha Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214838849
|
|
SalehaKhatun
|
()
|
20
|
MANDIA
|
AS-05-007-017-001/214 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193080
|
06/06/2022
|
Kasim Uddin
|
0405007WL012179
|
Kasim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838851
|
|
KasimUddin
|
()
|
21
|
MANDIA
|
AS-05-007-017-002/763 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193100
|
06/06/2022
|
Anowara Begum
|
0405007WL012182
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838857
|
|
AnowaraBegum
|
()
|
22
|
MANDIA
|
AS-05-007-017-002/773 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193123
|
06/06/2022
|
Manik jan
|
0405007WL012186
|
Manik jan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838942
|
|
Manikjan
|
()
|
23
|
MANDIA
|
AS-05-007-017-003/238 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193106
|
06/06/2022
|
Barkat Ali
|
0405007WL012183
|
Barkat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838939
|
|
BarkatAli
|
()
|
24
|
MANDIA
|
AS-05-007-017-003/239 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193113
|
06/06/2022
|
JAHER UDDIN
|
0405007WL012184
|
JAHER UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838862
|
|
JAHERUDDIN
|
()
|
25
|
MANDIA
|
AS-05-007-017-003/244 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193135
|
06/06/2022
|
Naser Ali
|
0405007WL012188
|
Naser Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838863
|
|
NaserAli
|
()
|
26
|
MANDIA
|
AS-05-007-017-003/640 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193104
|
06/06/2022
|
Hurmat Ali
|
0405007WL012182
|
Hurmat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838906
|
|
HurmatAli
|
()
|
27
|
MANDIA
|
AS-05-007-017-005/686 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193111
|
06/06/2022
|
Rupjan Nessa
|
0405007WL012183
|
Rupjan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838912
|
|
RupjanNessa
|
()
|
28
|
MANDIA
|
AS-05-007-017-005/820 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193098
|
06/06/2022
|
Sabiya Beowa
|
0405007WL012181
|
Sabiya Beowa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838858
|
|
SabiyaBeowa
|
()
|
29
|
MANDIA
|
AS-05-007-018-001/1323 (Sonabari GP)
|
0405007000NRG23060620220192574
|
06/06/2022
|
ShahidulIslam
|
0405007WL012110
|
ShahidulIslam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838909
|
|
ShahidulIslam
|
()
|
30
|
MANDIA
|
AS-05-007-018-001/25 (Sonabari GP)
|
0405007000NRG23060620220192614
|
06/06/2022
|
Kuddus Sheikh
|
0405007WL012116
|
Kuddus Sheikh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838891
|
|
KuddusSheikh
|
()
|
31
|
MANDIA
|
AS-05-007-018-001/491 (Sonabari GP)
|
0405007000NRG23060620220192587
|
06/06/2022
|
MAYAN UDDIN
|
0405007WL012112
|
MAYAN UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838937
|
|
MAYANUDDIN
|
()
|
32
|
MANDIA
|
AS-05-007-018-001/967 (Sonabari GP)
|
0405007000NRG23060620220192575
|
06/06/2022
|
Achiya khatun
|
0405007WL012110
|
Achiya khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838847
|
|
Achiyakhatun
|
()
|
33
|
MANDIA
|
AS-05-007-018-002/732 (Sonabari GP)
|
0405007000NRG23060620220192581
|
06/06/2022
|
SHUKUR ALI
|
0405007WL012111
|
SHUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838938
|
|
SHUKURALI
|
()
|
34
|
MANDIA
|
AS-05-007-018-002/783 (Sonabari GP)
|
0405007000NRG23060620220192568
|
06/06/2022
|
RAHIJ UDDIN
|
0405007WL012109
|
RAHIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214838892
|
|
RAHIJUDDIN
|
()
|
35
|
MANDIA
|
AS-05-007-018-002/784 (Sonabari GP)
|
0405007000NRG23060620220192582
|
06/06/2022
|
ABDUS SATTAR
|
0405007WL012111
|
ABDUS SATTAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838893
|
|
ABDUSSATTAR
|
()
|
36
|
MANDIA
|
AS-05-007-018-004/3 (Sonabari GP)
|
0405007000NRG23060620220192569
|
06/06/2022
|
A BAREK
|
0405007WL012109
|
A BAREK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838843
|
|
ABAREK
|
()
|
37
|
MANDIA
|
AS-05-007-018-007/175 (Sonabari GP)
|
0405007000NRG23060620220192584
|
06/06/2022
|
A KHALEK
|
0405007WL012111
|
A KHALEK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838844
|
|
AKHALEK
|
()
|
38
|
MANDIA
|
AS-05-007-018-007/181 (Sonabari GP)
|
0405007000NRG23060620220192578
|
06/06/2022
|
Shahjahan Ali
|
0405007WL012110
|
Shahjahan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838848
|
|
ShahjahanAli
|
()
|
39
|
MANDIA
|
AS-05-007-018-007/19 (Sonabari GP)
|
0405007000NRG23060620220192572
|
06/06/2022
|
Shahalom
|
0405007WL012109
|
Shahalom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838845
|
|
Shahalom
|
()
|
40
|
MANDIA
|
AS-05-007-018-007/331 (Sonabari GP)
|
0405007000NRG23060620220192617
|
06/06/2022
|
Jobbar Ali
|
0405007WL012116
|
Jobbar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838842
|
|
JobbarAli
|
()
|
41
|
MANDIA
|
AS-05-007-021-001/80 (Chachra GP)
|
0405007000NRG23060620220192466
|
06/06/2022
|
HAZRAT ALI
|
0405007WL012082
|
HAZRAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838903
|
|
HAZRATALI
|
()
|
42
|
MANDIA
|
AS-05-007-021-001/80 (Chachra GP)
|
0405007000NRG23060620220192465
|
06/06/2022
|
MANOWARA BEGUM
|
0405007WL012082
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838913
|
|
MANOWARABEGUM
|
()
|
43
|
MANDIA
|
AS-05-007-021-002/122 (Chachra GP)
|
0405007000NRG23060620220192445
|
06/06/2022
|
RAHIMA KHATUN
|
0405007WL012078
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838852
|
|
RAHIMAKHATUN
|
()
|
44
|
MANDIA
|
AS-05-007-021-002/127 (Chachra GP)
|
0405007000NRG23060620220192501
|
06/06/2022
|
TAIJ UDDIN
|
0405007WL012089
|
TAIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838855
|
|
TAIJUDDIN
|
()
|
45
|
MANDIA
|
AS-05-007-021-003/131 (Chachra GP)
|
0405007000NRG23060620220192502
|
06/06/2022
|
Mannaf khan
|
0405007WL012089
|
Mannaf khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838854
|
|
Mannafkhan
|
()
|
46
|
MANDIA
|
AS-05-007-021-003/613 (Chachra GP)
|
0405007000NRG23060620220192491
|
06/06/2022
|
AJAHAR ALI
|
0405007WL012087
|
AJAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838904
|
|
AJAHARALI
|
()
|
47
|
MANDIA
|
AS-05-007-021-003/614 (Chachra GP)
|
0405007000NRG23060620220192438
|
06/06/2022
|
SURJYA BHANU
|
0405007WL012076
|
SURJYA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838941
|
|
SURJYABHANU
|
()
|
48
|
MANDIA
|
AS-05-007-021-003/65 (Chachra GP)
|
0405007000NRG23060620220192521
|
06/06/2022
|
GUNJAR Ali
|
0405007WL012093
|
GUNJAR Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838907
|
|
GUNJARAli
|
()
|
49
|
MANDIA
|
AS-05-007-021-003/98 (Chachra GP)
|
0405007000NRG23060620220192497
|
06/06/2022
|
ASIYA KHATUN
|
0405007WL012087
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838859
|
|
ASIYAKHATUN
|
()
|
50
|
MANDIA
|
AS-05-007-021-005/675 (Chachra GP)
|
0405007000NRG23060620220192544
|
06/06/2022
|
BHAYLA KHATUN
|
0405007WL012101
|
BHAYLA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838861
|
|
BHAYLAKHATUN
|
()
|
51
|
MANDIA
|
AS-05-007-021-006/368 (Chachra GP)
|
0405007000NRG23060620220192368
|
06/06/2022
|
ABIDA BEGUM
|
0405007WL012066
|
ABIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838902
|
|
ABIDABEGUM
|
()
|
52
|
MANDIA
|
AS-05-007-021-006/49 (Chachra GP)
|
0405007000NRG23060620220192489
|
06/06/2022
|
JAHURUDDIN
|
0405007WL012086
|
JAHURUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838890
|
|
JAHURUDDIN
|
()
|
53
|
MANDIA
|
AS-05-007-021-006/545 (Chachra GP)
|
0405007000NRG23060620220192449
|
06/06/2022
|
Tara Bhanu
|
0405007WL012078
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838936
|
|
TaraBhanu
|
()
|
54
|
MANDIA
|
AS-05-007-021-006/77 (Chachra GP)
|
0405007000NRG23060620220192450
|
06/06/2022
|
KASHEM ALI
|
0405007WL012078
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838889
|
|
KASHEMALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145415
|
145415
|
|
|
|
|
|
|
|
55
|
MANDIA
|
AS-05-007-003-001/2298 (Satrakanara)
|
0405007000NRG23060620220192987
|
06/06/2022
|
Kasiran Nessa
|
0405007WL012165
|
Kasiran Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838869
|
|
KasiranNessa
|
()
|
56
|
MANDIA
|
AS-05-007-003-001/2376 (Satrakanara)
|
0405007000NRG23060620220193002
|
06/06/2022
|
ADARJAN NESSA
|
0405007WL012167
|
ADARJAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838974
|
|
ADARJANNESSA
|
()
|
57
|
MANDIA
|
AS-05-007-003-001/2376 (Satrakanara)
|
0405007000NRG23060620220193001
|
06/06/2022
|
SHAHJAHAN ALI
|
0405007WL012167
|
SHAHJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838975
|
|
SHAHJAHANALI
|
()
|
58
|
MANDIA
|
AS-05-007-003-003/29 (Satrakanara)
|
0405007000NRG23060620220193064
|
06/06/2022
|
Hakim Ali
|
0405007WL012174
|
Hakim Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838786
|
|
HakimAli
|
()
|
59
|
MANDIA
|
AS-05-007-003-003/58 (Satrakanara)
|
0405007000NRG23060620220193072
|
06/06/2022
|
Abdul. Aziz
|
0405007WL012175
|
Abdul. Aziz
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839083
|
|
Abdul.Aziz
|
()
|
60
|
MANDIA
|
AS-05-007-003-004/461 (Satrakanara)
|
0405007000NRG23060620220193079
|
06/06/2022
|
SHAJUDDIN
|
0405007WL012178
|
SHAJUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839076
|
|
SHAJUDDIN
|
()
|
61
|
MANDIA
|
AS-05-007-003-005/183 (Satrakanara)
|
0405007000NRG23060620220192878
|
06/06/2022
|
Kadam Ali
|
0405007WL012151
|
Kadam Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838874
|
|
KadamAli
|
()
|
62
|
MANDIA
|
AS-05-007-003-007/463 (Satrakanara)
|
0405007000NRG23060620220193023
|
06/06/2022
|
Shaheb Ali Khan
|
0405007WL012169
|
Shaheb Ali Khan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839127
|
|
ShahebAliKhan
|
()
|
63
|
MANDIA
|
AS-05-007-003-007/48 (Satrakanara)
|
0405007000NRG23060620220192960
|
06/06/2022
|
JULHASH MIAH
|
0405007WL012161
|
JULHASH MIAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838816
|
|
JULHASHMIAH
|
()
|
64
|
MANDIA
|
AS-05-007-003-007/747 (Satrakanara)
|
0405007000NRG23060620220192977
|
06/06/2022
|
SAYED ALI
|
0405007WL012164
|
SAYED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839126
|
|
SAYEDALI
|
()
|
65
|
MANDIA
|
AS-05-007-003-008/45 (Satrakanara)
|
0405007000NRG23060620220193073
|
06/06/2022
|
Rupjan Nessa
|
0405007WL012175
|
Rupjan Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839087
|
|
RupjanNessa
|
()
|
66
|
MANDIA
|
AS-05-007-003-009/1160 (Satrakanara)
|
0405007000NRG23060620220192965
|
06/06/2022
|
Shajeda khatun
|
0405007WL012162
|
Shajeda khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838875
|
|
Shajedakhatun
|
()
|
67
|
MANDIA
|
AS-05-007-003-009/1184 (Satrakanara)
|
0405007000NRG23060620220192966
|
06/06/2022
|
Madhu Miah
|
0405007WL012162
|
Madhu Miah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838833
|
|
MadhuMiah
|
()
|
68
|
MANDIA
|
AS-05-007-003-009/1334 (Satrakanara)
|
0405007000NRG23060620220192906
|
06/06/2022
|
IMAN ALI
|
0405007WL012154
|
IMAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839118
|
|
IMANALI
|
()
|
69
|
MANDIA
|
AS-05-007-003-009/1596 (Satrakanara)
|
0405007000NRG23060620220192908
|
06/06/2022
|
MAJEDA KHATUN
|
0405007WL012154
|
MAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214839099
|
|
MAJEDAKHATUN
|
()
|
70
|
MANDIA
|
AS-05-007-003-009/452 (Satrakanara)
|
0405007000NRG23060620220192827
|
06/06/2022
|
Rezia Khatun
|
0405007WL012145
|
Rezia Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839036
|
|
ReziaKhatun
|
()
|
71
|
MANDIA
|
AS-05-007-003-009/708 (Satrakanara)
|
0405007000NRG23060620220193067
|
06/06/2022
|
MUJAFAR ALI
|
0405007WL012174
|
MUJAFAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838872
|
|
MUJAFARALI
|
()
|
72
|
MANDIA
|
AS-05-007-003-009/937 (Satrakanara)
|
0405007000NRG23060620220192975
|
06/06/2022
|
Abdul Jalil
|
0405007WL012163
|
Abdul Jalil
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838871
|
|
AbdulJalil
|
()
|
73
|
MANDIA
|
AS-05-007-003-010/276 (Satrakanara)
|
0405007000NRG23060620220192976
|
06/06/2022
|
SULTAN BHUYAN
|
0405007WL012163
|
SULTAN BHUYAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838819
|
|
SULTANBHUYAN
|
()
|
74
|
MANDIA
|
AS-05-007-003-010/508 (Satrakanara)
|
0405007000NRG23060620220192981
|
06/06/2022
|
Majiran Nessa
|
0405007WL012164
|
Majiran Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838873
|
|
MajiranNessa
|
()
|
75
|
MANDIA
|
AS-05-007-003-010/91 (Satrakanara)
|
0405007000NRG23060620220192982
|
06/06/2022
|
Akkas Ali
|
0405007WL012164
|
Akkas Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838870
|
|
AkkasAli
|
()
|
76
|
MANDIA
|
AS-05-007-003-011/1353 (Satrakanara)
|
0405007000NRG23060620220192991
|
06/06/2022
|
Shabiran nessa
|
0405007WL012165
|
Shabiran nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839005
|
|
Shabirannessa
|
()
|
77
|
MANDIA
|
AS-05-007-003-011/1698 (Satrakanara)
|
0405007000NRG23060620220192874
|
06/06/2022
|
Anowara Khatun
|
0405007WL012150
|
Anowara Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838834
|
|
AnowaraKhatun
|
()
|
78
|
MANDIA
|
AS-05-007-011-003/376 (Digirpum)
|
0405007000NRG23060620220192482
|
06/06/2022
|
NASER UDDIN
|
0405007WL012086
|
NASER UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838831
|
|
NASERUDDIN
|
()
|
79
|
MANDIA
|
AS-05-007-012-004/119-A (Gajia Madhirtari)
|
0405007000NRG23060620220192841
|
06/06/2022
|
Maina Khatun
|
0405007WL012147
|
Maina Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214838837
|
|
MainaKhatun
|
()
|
80
|
MANDIA
|
AS-05-007-012-004/148 (Gajia Madhirtari)
|
0405007000NRG23060620220192778
|
06/06/2022
|
Jamiran Nessa
|
0405007WL012139
|
Jamiran Nessa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214839111
|
|
JamiranNessa
|
()
|
81
|
MANDIA
|
AS-05-007-012-004/148 (Gajia Madhirtari)
|
0405007000NRG23060620220192777
|
06/06/2022
|
SAIJUDDIN
|
0405007WL012139
|
SAIJUDDIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214838814
|
|
SAIJUDDIN
|
()
|
82
|
MANDIA
|
AS-05-007-012-004/155 (Gajia Madhirtari)
|
0405007000NRG23060620220192689
|
06/06/2022
|
AZIRAN NESSA
|
0405007WL012128
|
AZIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839105
|
|
AZIRANNESSA
|
()
|
83
|
MANDIA
|
AS-05-007-012-004/612 (Gajia Madhirtari)
|
0405007000NRG23060620220192737
|
06/06/2022
|
Anowar Hussain
|
0405007WL012134
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214839049
|
|
AnowarHussain
|
()
|
84
|
MANDIA
|
AS-05-007-012-004/612 (Gajia Madhirtari)
|
0405007000NRG23060620220192738
|
06/06/2022
|
Jesmina Begum
|
0405007WL012134
|
Jesmina Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214839050
|
|
JesminaBegum
|
()
|
85
|
MANDIA
|
AS-05-007-017-002/312 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193081
|
06/06/2022
|
NABIRAN NESSA
|
0405007WL012179
|
NABIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838818
|
|
NABIRANNESSA
|
()
|
86
|
MANDIA
|
AS-05-007-017-003/219 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193085
|
06/06/2022
|
Bachiran Nessa
|
0405007WL012179
|
Bachiran Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839001
|
|
BachiranNessa
|
()
|
87
|
MANDIA
|
AS-05-007-017-003/36 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193102
|
06/06/2022
|
Jakir Hussain
|
0405007WL012182
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839104
|
|
JakirHussain
|
()
|
88
|
MANDIA
|
AS-05-007-017-003/389 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193103
|
06/06/2022
|
ABDUL KADER
|
0405007WL012182
|
ABDUL KADER
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839125
|
|
ABDULKADER
|
()
|
89
|
MANDIA
|
AS-05-007-017-003/515 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193086
|
06/06/2022
|
Sonali Mia
|
0405007WL012179
|
Sonali Mia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839002
|
|
SonaliMia
|
()
|
90
|
MANDIA
|
AS-05-007-017-004/280 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193095
|
06/06/2022
|
HAMID ALI
|
0405007WL012181
|
HAMID ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838824
|
|
HAMIDALI
|
()
|
91
|
MANDIA
|
AS-05-007-017-005/345 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193117
|
06/06/2022
|
MAYNAL HOQUE
|
0405007WL012184
|
MAYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839071
|
|
MAYNALHOQUE
|
()
|
92
|
MANDIA
|
AS-05-007-018-001/11 (Sonabari GP)
|
0405007000NRG23060620220192618
|
06/06/2022
|
ASIR UDDIN
|
0405007WL012117
|
ASIR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839007
|
|
ASIRUDDIN
|
()
|
93
|
MANDIA
|
AS-05-007-018-001/11 (Sonabari GP)
|
0405007000NRG23060620220192619
|
06/06/2022
|
JOSANA BEGUM
|
0405007WL012117
|
JOSANA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839040
|
|
JOSANABEGUM
|
()
|
94
|
MANDIA
|
AS-05-007-018-001/1327 (Sonabari GP)
|
0405007000NRG23060620220192605
|
06/06/2022
|
CHALEMUL ISLAM
|
0405007WL012115
|
CHALEMUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839107
|
|
CHALEMULISLAM
|
()
|
95
|
MANDIA
|
AS-05-007-018-001/409 (Sonabari GP)
|
0405007000NRG23060620220192621
|
06/06/2022
|
LAILI KHATUN
|
0405007WL012117
|
LAILI KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839109
|
|
LAILIKHATUN
|
()
|
96
|
MANDIA
|
AS-05-007-018-001/409 (Sonabari GP)
|
0405007000NRG23060620220192620
|
06/06/2022
|
MINAHAJ ALI
|
0405007WL012117
|
MINAHAJ ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839108
|
|
MINAHAJALI
|
()
|
97
|
MANDIA
|
AS-05-007-018-002/481 (Sonabari GP)
|
0405007000NRG23060620220192606
|
06/06/2022
|
ABDUR RASHID
|
0405007WL012115
|
ABDUR RASHID
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839039
|
|
ABDURRASHID
|
()
|
98
|
MANDIA
|
AS-05-007-018-002/533 (Sonabari GP)
|
0405007000NRG23060620220192615
|
06/06/2022
|
SABIYA KHATUN
|
0405007WL012116
|
SABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838876
|
|
SABIYAKHATUN
|
()
|
99
|
MANDIA
|
AS-05-007-018-003/389 (Sonabari GP)
|
0405007000NRG23060620220192603
|
06/06/2022
|
RAHIJ ALI
|
0405007WL012114
|
RAHIJ ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838879
|
|
RAHIJALI
|
()
|
100
|
MANDIA
|
AS-05-007-018-007/1320 (Sonabari GP)
|
0405007000NRG23060620220192596
|
06/06/2022
|
HALIMA KHATUN
|
0405007WL012113
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838835
|
|
HALIMAKHATUN
|
()
|
101
|
MANDIA
|
AS-05-007-021-002/18 (Chachra GP)
|
0405007000NRG23060620220192378
|
06/06/2022
|
HASMAT ALI
|
0405007WL012068
|
HASMAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839043
|
|
HASMATALI
|
()
|
102
|
MANDIA
|
AS-05-007-021-003/165 (Chachra GP)
|
0405007000NRG23060620220192515
|
06/06/2022
|
Shajahan
|
0405007WL012093
|
Shajahan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838822
|
|
Shajahan
|
()
|
103
|
MANDIA
|
AS-05-007-021-003/20 (Chachra GP)
|
0405007000NRG23060620220192485
|
06/06/2022
|
SUNAR UDDIN
|
0405007WL012086
|
SUNAR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838882
|
|
SUNARUDDIN
|
()
|
104
|
MANDIA
|
AS-05-007-021-003/224 (Chachra GP)
|
0405007000NRG23060620220192517
|
06/06/2022
|
Jahura Khatun
|
0405007WL012093
|
Jahura Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839116
|
|
JahuraKhatun
|
()
|
105
|
MANDIA
|
AS-05-007-021-003/224 (Chachra GP)
|
0405007000NRG23060620220192516
|
06/06/2022
|
Kashem Ali
|
0405007WL012093
|
Kashem Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838820
|
|
KashemAli
|
()
|
106
|
MANDIA
|
AS-05-007-021-003/253 (Chachra GP)
|
0405007000NRG23060620220192379
|
06/06/2022
|
BAHAR UDDIN
|
0405007WL012068
|
BAHAR UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214838883
|
|
BAHARUDDIN
|
()
|
107
|
MANDIA
|
AS-05-007-021-003/65 (Chachra GP)
|
0405007000NRG23060620220192520
|
06/06/2022
|
Asatan Nessa
|
0405007WL012093
|
Asatan Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838821
|
|
AsatanNessa
|
()
|
108
|
MANDIA
|
AS-05-007-021-003/65 (Chachra GP)
|
0405007000NRG23060620220192519
|
06/06/2022
|
ASUR UDDIN
|
0405007WL012093
|
ASUR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839123
|
|
ASURUDDIN
|
()
|
109
|
MANDIA
|
AS-05-007-021-003/94 (Chachra GP)
|
0405007000NRG23060620220192494
|
06/06/2022
|
JAYNAL ABDIN
|
0405007WL012087
|
JAYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839122
|
|
JAYNALABDIN
|
()
|
110
|
MANDIA
|
AS-05-007-021-003/94 (Chachra GP)
|
0405007000NRG23060620220192495
|
06/06/2022
|
MAMTAZ BEGUM
|
0405007WL012087
|
MAMTAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839124
|
|
MAMTAZBEGUM
|
()
|
111
|
MANDIA
|
AS-05-007-021-004/142 (Chachra GP)
|
0405007000NRG23060620220192385
|
06/06/2022
|
BILLAL HUSSAIN
|
0405007WL012069
|
BILLAL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839010
|
|
BILLALHUSSAIN
|
()
|
112
|
MANDIA
|
AS-05-007-021-005/198 (Chachra GP)
|
0405007000NRG23060620220192424
|
06/06/2022
|
KHODEJA BEGUM
|
0405007WL012072
|
KHODEJA BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214839114
|
|
KHODEJABEGUM
|
()
|
113
|
MANDIA
|
AS-05-007-021-005/198 (Chachra GP)
|
0405007000NRG23060620220192423
|
06/06/2022
|
NAZRUL ISLAM
|
0405007WL012072
|
NAZRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839115
|
|
NAZRULISLAM
|
()
|
114
|
MANDIA
|
AS-05-007-021-005/22 (Chachra GP)
|
0405007000NRG23060620220192451
|
06/06/2022
|
JALO MIA
|
0405007WL012079
|
JALO MIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839119
|
|
JALOMIA
|
()
|
115
|
MANDIA
|
AS-05-007-021-005/22 (Chachra GP)
|
0405007000NRG23060620220192452
|
06/06/2022
|
SAHARA KHATUN
|
0405007WL012079
|
SAHARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839120
|
|
SAHARAKHATUN
|
()
|
116
|
MANDIA
|
AS-05-007-021-005/433 (Chachra GP)
|
0405007000NRG23060620220192395
|
06/06/2022
|
Eliza Khatun
|
0405007WL012070
|
Eliza Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839012
|
|
ElizaKhatun
|
()
|
117
|
MANDIA
|
AS-05-007-021-005/433 (Chachra GP)
|
0405007000NRG23060620220192394
|
06/06/2022
|
Shahanur Rahman
|
0405007WL012070
|
Shahanur Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839013
|
|
ShahanurRahman
|
()
|
118
|
MANDIA
|
AS-05-007-021-005/458 (Chachra GP)
|
0405007000NRG23060620220192498
|
06/06/2022
|
Robia Ahmed
|
0405007WL012087
|
Robia Ahmed
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838998
|
|
RobiaAhmed
|
()
|
119
|
MANDIA
|
AS-05-007-021-005/484 (Chachra GP)
|
0405007000NRG23060620220192426
|
06/06/2022
|
JAMAL UDDIN
|
0405007WL012072
|
JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839110
|
|
JAMALUDDIN
|
()
|
120
|
MANDIA
|
AS-05-007-021-005/484 (Chachra GP)
|
0405007000NRG23060620220192427
|
06/06/2022
|
SAMATAN NESSA
|
0405007WL012072
|
SAMATAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838987
|
|
SAMATANNESSA
|
()
|
121
|
MANDIA
|
AS-05-007-021-005/651 (Chachra GP)
|
0405007000NRG23060620220192364
|
06/06/2022
|
JAHER ALI
|
0405007WL012066
|
JAHER ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214839044
|
|
JAHERALI
|
()
|
122
|
MANDIA
|
AS-05-007-021-005/80 (Chachra GP)
|
0405007000NRG23060620220192439
|
06/06/2022
|
JAHIRAN NESA
|
0405007WL012076
|
JAHIRAN NESA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839100
|
|
JAHIRANNESA
|
()
|
123
|
MANDIA
|
AS-05-007-021-006/130 (Chachra GP)
|
0405007000NRG23060620220192545
|
06/06/2022
|
A Karim
|
0405007WL012101
|
A Karim
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838826
|
|
AKarim
|
()
|
124
|
MANDIA
|
AS-05-007-021-006/142 (Chachra GP)
|
0405007000NRG23060620220192387
|
06/06/2022
|
HANOFA BEGUM
|
0405007WL012069
|
HANOFA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839095
|
|
HANOFABEGUM
|
()
|
125
|
MANDIA
|
AS-05-007-021-006/166 (Chachra GP)
|
0405007000NRG23060620220192365
|
06/06/2022
|
FARAZ ALI
|
0405007WL012066
|
FARAZ ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214838788
|
|
FARAZALI
|
()
|
126
|
MANDIA
|
AS-05-007-021-006/196 (Chachra GP)
|
0405007000NRG23060620220192447
|
06/06/2022
|
Usman Ali
|
0405007WL012078
|
Usman Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838823
|
|
UsmanAli
|
()
|
127
|
MANDIA
|
AS-05-007-021-006/199 (Chachra GP)
|
0405007000NRG23060620220192506
|
06/06/2022
|
JURAN ALI
|
0405007WL012090
|
JURAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839004
|
|
JURANALI
|
()
|
128
|
MANDIA
|
AS-05-007-021-006/209 (Chachra GP)
|
0405007000NRG23060620220192388
|
06/06/2022
|
AKKAS ALI
|
0405007WL012069
|
AKKAS ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214838827
|
|
AKKASALI
|
()
|
129
|
MANDIA
|
AS-05-007-021-006/239 (Chachra GP)
|
0405007000NRG23060620220192453
|
06/06/2022
|
AZMAT ALI
|
0405007WL012079
|
AZMAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839056
|
|
AZMATALI
|
()
|
130
|
MANDIA
|
AS-05-007-021-006/262 (Chachra GP)
|
0405007000NRG23060620220192454
|
06/06/2022
|
Momir Ali
|
0405007WL012079
|
Momir Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838866
|
|
MomirAli
|
()
|
131
|
MANDIA
|
AS-05-007-021-006/315 (Chachra GP)
|
0405007000NRG23060620220192448
|
06/06/2022
|
Matiyar Rahman
|
0405007WL012078
|
Matiyar Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838868
|
|
MatiyarRahman
|
()
|
132
|
MANDIA
|
AS-05-007-021-006/322 (Chachra GP)
|
0405007000NRG23060620220192380
|
06/06/2022
|
AZAHAR ALI
|
0405007WL012068
|
AZAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214839097
|
|
AZAHARALI
|
()
|
133
|
MANDIA
|
AS-05-007-021-006/338 (Chachra GP)
|
0405007000NRG23060620220192535
|
06/06/2022
|
MOGRAB ALI
|
0405007WL012097
|
MOGRAB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838825
|
|
MOGRABALI
|
()
|
134
|
MANDIA
|
AS-05-007-021-006/348 (Chachra GP)
|
0405007000NRG23060620220192455
|
06/06/2022
|
ABDUL SATTAR
|
0405007WL012079
|
ABDUL SATTAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839128
|
|
ABDULSATTAR
|
()
|
135
|
MANDIA
|
AS-05-007-021-006/351 (Chachra GP)
|
0405007000NRG23060620220192391
|
06/06/2022
|
ABDUL BAREK ALI
|
0405007WL012069
|
ABDUL BAREK ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214839130
|
|
ABDULBAREKALI
|
()
|
136
|
MANDIA
|
AS-05-007-021-006/351 (Chachra GP)
|
0405007000NRG23060620220192392
|
06/06/2022
|
FIROZA KHATUN
|
0405007WL012069
|
FIROZA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838832
|
|
FIROZAKHATUN
|
()
|
137
|
MANDIA
|
AS-05-007-021-006/452 (Chachra GP)
|
0405007000NRG23060620220192509
|
06/06/2022
|
Jahanara Begum
|
0405007WL012090
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214839006
|
|
JahanaraBegum
|
()
|
138
|
MANDIA
|
AS-05-007-021-006/504 (Chachra GP)
|
0405007000NRG23060620220192536
|
06/06/2022
|
HASEN ALI
|
0405007WL012097
|
HASEN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838815
|
|
HASENALI
|
()
|
139
|
MANDIA
|
AS-05-007-021-006/507 (Chachra GP)
|
0405007000NRG23060620220192382
|
06/06/2022
|
JINNAT ALI
|
0405007WL012068
|
JINNAT ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214839129
|
|
JINNATALI
|
()
|
140
|
MANDIA
|
AS-05-007-021-006/519 (Chachra GP)
|
0405007000NRG23060620220192467
|
06/06/2022
|
MAHAMMAD ALI
|
0405007WL012082
|
MAHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838881
|
|
MAHAMMADALI
|
()
|
141
|
MANDIA
|
AS-05-007-021-006/537 (Chachra GP)
|
0405007000NRG23060620220192397
|
06/06/2022
|
JAMIRAN NESSA
|
0405007WL012070
|
JAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839008
|
|
JAMIRANNESSA
|
()
|
142
|
MANDIA
|
AS-05-007-021-006/567 (Chachra GP)
|
0405007000NRG23060620220192402
|
06/06/2022
|
JAMELA KHATUN
|
0405007WL012070
|
JAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839038
|
|
JAMELAKHATUN
|
()
|
143
|
MANDIA
|
AS-05-007-021-006/567 (Chachra GP)
|
0405007000NRG23060620220192401
|
06/06/2022
|
Sarbat Ali
|
0405007WL012070
|
Sarbat Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839113
|
|
SarbatAli
|
()
|
144
|
MANDIA
|
AS-05-007-021-006/75 (Chachra GP)
|
0405007000NRG23060620220192377
|
06/06/2022
|
HUSEN ALI
|
0405007WL012067
|
HUSEN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214838867
|
|
HUSENALI
|
()
|
145
|
MANDIA
|
AS-05-007-021-006/83 (Chachra GP)
|
0405007000NRG23060620220192384
|
06/06/2022
|
MISS BIMALA BEGUM
|
0405007WL012068
|
MISS BIMALA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839096
|
|
MISSBIMALABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245259
|
245259
|
|
|
|
|
|
|
|
146
|
MANDIA
|
AS-05-007-003-009/1161 (Satrakanara)
|
0405007000NRG23060620220193075
|
06/06/2022
|
Jakir Hussain
|
0405007WL012175
|
Jakir Hussain
|
00032
|
UTIB0001065
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839037
|
|
JakirHussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
147
|
MANDIA
|
AS-05-007-011-003/376 (Digirpum)
|
0405007000NRG23060620220192481
|
06/06/2022
|
RUPJAN NESSA
|
0405007WL012086
|
RUPJAN NESSA
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838745
|
|
RUPJANNESSA
|
()
|
148
|
MANDIA
|
AS-05-007-012-004/141 (Gajia Madhirtari)
|
0405007000NRG23060620220192765
|
06/06/2022
|
Aymana Nessa
|
0405007WL012138
|
Aymana Nessa
|
00045
|
BARB0BARPET
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214838744
|
|
AymanaNessa
|
()
|
149
|
MANDIA
|
AS-05-007-012-004/94 (Gajia Madhirtari)
|
0405007000NRG23060620220192692
|
06/06/2022
|
JESMINA BEGUM
|
0405007WL012128
|
JESMINA BEGUM
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838747
|
|
JESMINABEGUM
|
()
|
150
|
MANDIA
|
AS-05-007-017-002/764 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193122
|
06/06/2022
|
Abeda Khatun
|
0405007WL012186
|
Abeda Khatun
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838749
|
|
AbedaKhatun
|
()
|
151
|
MANDIA
|
AS-05-007-021-001/16 (Chachra GP)
|
0405007000NRG23060620220192462
|
06/06/2022
|
KADBHANU
|
0405007WL012082
|
KADBHANU
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838750
|
|
KADBHANU
|
()
|
152
|
MANDIA
|
AS-05-007-021-003/6 (Chachra GP)
|
0405007000NRG23060620220192422
|
06/06/2022
|
ASMA KHATUN
|
0405007WL012072
|
ASMA KHATUN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838746
|
|
ASMAKHATUN
|
()
|
153
|
MANDIA
|
AS-05-007-021-003/6 (Chachra GP)
|
0405007000NRG23060620220192421
|
06/06/2022
|
BADSHA MIYAN
|
0405007WL012072
|
BADSHA MIYAN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838748
|
|
BADSHAMIYAN
|
()
|
154
|
MANDIA
|
AS-05-007-021-006/711 (Chachra GP)
|
0405007000NRG23060620220192457
|
06/06/2022
|
SAMATAN NESSA
|
0405007WL012079
|
SAMATAN NESSA
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838751
|
|
SAMATANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
155
|
MANDIA
|
AS-05-007-012-004/152-A (Gajia Madhirtari)
|
0405007000NRG23060620220192843
|
06/06/2022
|
NURAJAHAN BEGUM
|
0405007WL012147
|
NURAJAHAN BEGUM
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838752
|
|
NURAJAHANBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
156
|
MANDIA
|
AS-05-007-017-005/234 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193097
|
06/06/2022
|
Safikul Islam
|
0405007WL012181
|
Safikul Islam
|
00048
|
BKID0005027
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838753
|
|
SafikulIslam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
157
|
MANDIA
|
AS-05-007-003-006/1476 (Satrakanara)
|
0405007000NRG23060620220193005
|
06/06/2022
|
MD MAZNUR ALI
|
0405007WL012167
|
MD MAZNUR ALI
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838791
|
|
MDMAZNURALI
|
()
|
158
|
MANDIA
|
AS-05-007-012-004/180-B (Gajia Madhirtari)
|
0405007000NRG23060620220192784
|
06/06/2022
|
Khadiza Khatun
|
0405007WL012140
|
Khadiza Khatun
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838792
|
|
KhadizaKhatun
|
()
|
159
|
MANDIA
|
AS-05-007-017-002/453 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193121
|
06/06/2022
|
Abed Ali
|
0405007WL012186
|
Abed Ali
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838793
|
|
AbedAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
160
|
MANDIA
|
AS-05-007-012-003/161-A (Gajia Madhirtari)
|
0405007000NRG23060620220192754
|
06/06/2022
|
Nur Jahan Begum
|
0405007WL012136
|
Nur Jahan Begum
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838797
|
|
NurJahanBegum
|
()
|
161
|
MANDIA
|
AS-05-007-012-003/191 (Gajia Madhirtari)
|
0405007000NRG23060620220192861
|
06/06/2022
|
JIKIBUL ALI
|
0405007WL012149
|
JIKIBUL ALI
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838795
|
|
JIKIBULALI
|
()
|
162
|
MANDIA
|
AS-05-007-012-003/211 (Gajia Madhirtari)
|
0405007000NRG23060620220192862
|
06/06/2022
|
AZAHAR ALI
|
0405007WL012149
|
AZAHAR ALI
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838794
|
|
AZAHARALI
|
()
|
163
|
MANDIA
|
AS-05-007-012-003/23 (Gajia Madhirtari)
|
0405007000NRG23060620220192724
|
06/06/2022
|
RAYMAN NESSA
|
0405007WL012133
|
RAYMAN NESSA
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838796
|
|
RAYMANNESSA
|
()
|
164
|
MANDIA
|
AS-05-007-012-003/319 (Gajia Madhirtari)
|
0405007000NRG23060620220192864
|
06/06/2022
|
SHAHJAHAN ALI
|
0405007WL012149
|
SHAHJAHAN ALI
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838803
|
|
SHAHJAHANALI
|
()
|
165
|
MANDIA
|
AS-05-007-012-003/358-B (Gajia Madhirtari)
|
0405007000NRG23060620220192865
|
06/06/2022
|
jahanara khatun
|
0405007WL012149
|
jahanara khatun
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838799
|
|
jahanarakhatun
|
()
|
166
|
MANDIA
|
AS-05-007-012-003/641 (Gajia Madhirtari)
|
0405007000NRG23060620220192816
|
06/06/2022
|
SAIFUL ISLAM
|
0405007WL012144
|
SAIFUL ISLAM
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838804
|
|
SAIFULISLAM
|
()
|
167
|
MANDIA
|
AS-05-007-012-003/641 (Gajia Madhirtari)
|
0405007000NRG23060620220192815
|
06/06/2022
|
Sajeda Begum
|
0405007WL012144
|
Sajeda Begum
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838805
|
|
SajedaBegum
|
()
|
168
|
MANDIA
|
AS-05-007-012-003/664 (Gajia Madhirtari)
|
0405007000NRG23060620220192707
|
06/06/2022
|
Fazal Hoque
|
0405007WL012131
|
Fazal Hoque
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838971
|
|
FazalHoque
|
()
|
169
|
MANDIA
|
AS-05-007-012-003/717 (Gajia Madhirtari)
|
0405007000NRG23060620220192943
|
06/06/2022
|
Afsuwara Khatun
|
0405007WL012159
|
Afsuwara Khatun
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838802
|
|
AfsuwaraKhatun
|
()
|
170
|
MANDIA
|
AS-05-007-012-004/696 (Gajia Madhirtari)
|
0405007000NRG23060620220192950
|
06/06/2022
|
Shahjahan Ali Ahmed
|
0405007WL012160
|
Shahjahan Ali Ahmed
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838798
|
|
ShahjahanAliAhmed
|
()
|
171
|
MANDIA
|
AS-05-007-012-005/120-A (Gajia Madhirtari)
|
0405007000NRG23060620220192779
|
06/06/2022
|
Joren Ali
|
0405007WL012139
|
Joren Ali
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838969
|
|
JorenAli
|
()
|
172
|
MANDIA
|
AS-05-007-012-005/60 (Gajia Madhirtari)
|
0405007000NRG23060620220192948
|
06/06/2022
|
Golapi Begum
|
0405007WL012159
|
Golapi Begum
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838968
|
|
GolapiBegum
|
()
|
173
|
MANDIA
|
AS-05-007-012-005/60 (Gajia Madhirtari)
|
0405007000NRG23060620220192947
|
06/06/2022
|
Kashem Ali
|
0405007WL012159
|
Kashem Ali
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838970
|
|
KashemAli
|
()
|
174
|
MANDIA
|
AS-05-007-012-005/72-D (Gajia Madhirtari)
|
0405007000NRG23060620220192708
|
06/06/2022
|
Jariman Nessa
|
0405007WL012131
|
Jariman Nessa
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838800
|
|
JarimanNessa
|
()
|
175
|
MANDIA
|
AS-05-007-012-005/75 (Gajia Madhirtari)
|
0405007000NRG23060620220192644
|
06/06/2022
|
Iyasen Ali
|
0405007WL012120
|
Iyasen Ali
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838801
|
|
IyasenAli
|
()
|
176
|
MANDIA
|
AS-05-007-012-007/59 (Gajia Madhirtari)
|
0405007000NRG23060620220192749
|
06/06/2022
|
Amir Ali
|
0405007WL012135
|
Amir Ali
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838967
|
|
AmirAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
177
|
MANDIA
|
AS-05-007-003-006/169 (Satrakanara)
|
0405007000NRG23060620220192989
|
06/06/2022
|
Hikmat Ali
|
0405007WL012165
|
Hikmat Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838754
|
|
HikmatAli
|
()
|
178
|
MANDIA
|
AS-05-007-003-010/184 (Satrakanara)
|
0405007000NRG23060620220193077
|
06/06/2022
|
ABDUL ALAM
|
0405007WL012177
|
ABDUL ALAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838789
|
|
ABDULALAM
|
()
|
179
|
MANDIA
|
AS-05-007-003-010/727 (Satrakanara)
|
0405007000NRG23060620220192858
|
06/06/2022
|
ABDUL OHAB ALI
|
0405007WL012148
|
ABDUL OHAB ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838762
|
|
ABDULOHABALI
|
()
|
180
|
MANDIA
|
AS-05-007-017-003/229 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193105
|
06/06/2022
|
Abdul Khalek
|
0405007WL012183
|
Abdul Khalek
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838755
|
|
AbdulKhalek
|
()
|
181
|
MANDIA
|
AS-05-007-018-001/15 (Sonabari GP)
|
0405007000NRG23060620220192613
|
06/06/2022
|
Aynal Haque
|
0405007WL012116
|
Aynal Haque
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838763
|
|
AynalHaque
|
()
|
182
|
MANDIA
|
AS-05-007-018-001/735 (Sonabari GP)
|
0405007000NRG23060620220192622
|
06/06/2022
|
SIDDIQUE ALI
|
0405007WL012117
|
SIDDIQUE ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838761
|
|
SIDDIQUEALI
|
()
|
183
|
MANDIA
|
AS-05-007-018-002/659 (Sonabari GP)
|
0405007000NRG23060620220192593
|
06/06/2022
|
RASTAM ALI
|
0405007WL012113
|
RASTAM ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838756
|
|
RASTAMALI
|
()
|
184
|
MANDIA
|
AS-05-007-018-002/662 (Sonabari GP)
|
0405007000NRG23060620220192594
|
06/06/2022
|
KABAJ ALI
|
0405007WL012113
|
KABAJ ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838759
|
|
KABAJALI
|
()
|
185
|
MANDIA
|
AS-05-007-021-003/632 (Chachra GP)
|
0405007000NRG23060620220192552
|
06/06/2022
|
NABAB ALI
|
0405007WL012106
|
NABAB ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838757
|
|
NABABALI
|
()
|
186
|
MANDIA
|
AS-05-007-021-006/145 (Chachra GP)
|
0405007000NRG23060620220192371
|
06/06/2022
|
JAMELA KHATUN
|
0405007WL012067
|
JAMELA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838972
|
|
JAMELAKHATUN
|
()
|
187
|
MANDIA
|
AS-05-007-021-006/537 (Chachra GP)
|
0405007000NRG23060620220192396
|
06/06/2022
|
ABED ALI
|
0405007WL012070
|
ABED ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838790
|
|
ABEDALI
|
()
|
188
|
MANDIA
|
AS-05-007-021-006/646 (Chachra GP)
|
0405007000NRG23060620220192479
|
06/06/2022
|
KABIL ALI
|
0405007WL012084
|
KABIL ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838760
|
|
KABILALI
|
()
|
189
|
MANDIA
|
AS-05-007-021-006/659 (Chachra GP)
|
0405007000NRG23060620220192404
|
06/06/2022
|
TAIMUDDIN
|
0405007WL012070
|
TAIMUDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838758
|
|
TAIMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
190
|
MANDIA
|
AS-05-007-012-002/51 (Gajia Madhirtari)
|
0405007000NRG23060620220192745
|
06/06/2022
|
Safikul Islam Siddique
|
0405007WL012135
|
Safikul Islam Siddique
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838966
|
|
SafikulIslamSiddique
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
191
|
MANDIA
|
AS-05-007-003-001/2568 (Satrakanara)
|
0405007000NRG23060620220192805
|
06/06/2022
|
JAHURUL HOQUE
|
0405007WL012143
|
JAHURUL HOQUE
|
00354
|
PUNB0109220
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214838812
|
|
JAHURULHOQUE
|
()
|
192
|
MANDIA
|
AS-05-007-003-009/1184 (Satrakanara)
|
0405007000NRG23060620220192967
|
06/06/2022
|
udeja begum
|
0405007WL012162
|
udeja begum
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838813
|
|
udejabegum
|
()
|
193
|
MANDIA
|
AS-05-007-003-010/165 (Satrakanara)
|
0405007000NRG23060620220192855
|
06/06/2022
|
A Aziz
|
0405007WL012148
|
A Aziz
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838808
|
|
AAziz
|
()
|
194
|
MANDIA
|
AS-05-007-011-005/227 (Digirpum)
|
0405007000NRG23060620220192681
|
06/06/2022
|
IBRAHIM ALI
|
0405007WL012127
|
IBRAHIM ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838807
|
|
IBRAHIMALI
|
()
|
195
|
MANDIA
|
AS-05-007-012-002/69-C (Gajia Madhirtari)
|
0405007000NRG23060620220192890
|
06/06/2022
|
HABIBAR RAHMAN
|
0405007WL012152
|
HABIBAR RAHMAN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838810
|
|
HABIBARRAHMAN
|
()
|
196
|
MANDIA
|
AS-05-007-012-002/69-C (Gajia Madhirtari)
|
0405007000NRG23060620220192891
|
06/06/2022
|
SHAHIDA KHATUN
|
0405007WL012152
|
SHAHIDA KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838809
|
|
SHAHIDAKHATUN
|
()
|
197
|
MANDIA
|
AS-05-007-018-001/1293 (Sonabari GP)
|
0405007000NRG23060620220192585
|
06/06/2022
|
ZIARUL HOQUE
|
0405007WL012112
|
ZIARUL HOQUE
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838811
|
|
ZIARULHOQUE
|
()
|
198
|
MANDIA
|
AS-05-007-021-003/613 (Chachra GP)
|
0405007000NRG23060620220192492
|
06/06/2022
|
SANIYARA KHATUN
|
0405007WL012087
|
SANIYARA KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838964
|
|
SANIYARAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
199
|
MANDIA
|
AS-05-007-012-007/1000 (Gajia Madhirtari)
|
0405007000NRG23060620220192785
|
06/06/2022
|
Sainal Hoque
|
0405007WL012140
|
Sainal Hoque
|
00354
|
PUNB0112620
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838839
|
|
SainalHoque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
200
|
MANDIA
|
AS-05-007-018-007/1067 (Sonabari GP)
|
0405007000NRG23060620220192604
|
06/06/2022
|
ABDUS SALAM
|
0405007WL012114
|
ABDUS SALAM
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838840
|
|
ABDUSSALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
201
|
MANDIA
|
AS-05-007-018-007/1389 (Sonabari GP)
|
0405007000NRG23060620220192616
|
06/06/2022
|
Rejjak Ali
|
0405007WL012116
|
Rejjak Ali
|
00354
|
PUNB0577100
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838841
|
|
RejjakAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
202
|
MANDIA
|
AS-05-007-003-001/2632 (Satrakanara)
|
0405007000NRG23060620220192964
|
06/06/2022
|
HAMIDA KHATUN
|
0405007WL012162
|
HAMIDA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839133
|
|
MRS HAMIDA KHATUN
|
()
|
203
|
MANDIA
|
AS-05-007-003-004/282 (Satrakanara)
|
0405007000NRG23060620220192972
|
06/06/2022
|
SURJYA BHANU
|
0405007WL012163
|
SURJYA BHANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838994
|
|
MRS SURJYA BHANU
|
()
|
204
|
MANDIA
|
AS-05-007-003-009/686 (Satrakanara)
|
0405007000NRG23060620220192872
|
06/06/2022
|
Misiran Nesa
|
0405007WL012150
|
Misiran Nesa
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214838963
|
|
MRS MISRAN NESSA
|
()
|
205
|
MANDIA
|
AS-05-007-011-005/227 (Digirpum)
|
0405007000NRG23060620220192682
|
06/06/2022
|
AYMANA NESSA
|
0405007WL012127
|
AYMANA NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838960
|
|
MRS AYMANA NESSA
|
()
|
206
|
MANDIA
|
AS-05-007-012-001/162 (Gajia Madhirtari)
|
0405007000NRG23060620220192669
|
06/06/2022
|
RIMA KHATUN
|
0405007WL012124
|
RIMA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838957
|
|
MRS RIMA KHATUN
|
()
|
207
|
MANDIA
|
AS-05-007-012-001/243 (Gajia Madhirtari)
|
0405007000NRG23060620220192941
|
06/06/2022
|
SHARIF UDDIN
|
0405007WL012159
|
SHARIF UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838950
|
|
MR SHARIF UDDIN AHMED
|
()
|
208
|
MANDIA
|
AS-05-007-012-001/243 (Gajia Madhirtari)
|
0405007000NRG23060620220192942
|
06/06/2022
|
USHA MALA KHATUN
|
0405007WL012159
|
USHA MALA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838948
|
|
MRS USHAMALA KHATUN
|
()
|
209
|
MANDIA
|
AS-05-007-012-001/49-A (Gajia Madhirtari)
|
0405007000NRG23060620220192860
|
06/06/2022
|
NURIJIA KHATUN
|
0405007WL012149
|
NURIJIA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838934
|
|
MRS NURIJA KHATUN
|
()
|
210
|
MANDIA
|
AS-05-007-012-001/96-A (Gajia Madhirtari)
|
0405007000NRG23060620220192886
|
06/06/2022
|
Khurshed Ali
|
0405007WL012152
|
Khurshed Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838935
|
|
MR KHURSHED ALI
|
()
|
211
|
MANDIA
|
AS-05-007-012-002/619 (Gajia Madhirtari)
|
0405007000NRG23060620220192673
|
06/06/2022
|
Tamser Ali
|
0405007WL012124
|
Tamser Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838945
|
|
MR TAMSER ALI
|
()
|
212
|
MANDIA
|
AS-05-007-012-002/86-B (Gajia Madhirtari)
|
0405007000NRG23060620220192763
|
06/06/2022
|
KAMALA BEGUM
|
0405007WL012138
|
KAMALA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838984
|
|
MISS KAMALA BEGUM
|
()
|
213
|
MANDIA
|
AS-05-007-012-003/267 (Gajia Madhirtari)
|
0405007000NRG23060620220192863
|
06/06/2022
|
Asia Khatun
|
0405007WL012149
|
Asia Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838961
|
|
MRS ASIA KHATUN
|
()
|
214
|
MANDIA
|
AS-05-007-012-003/269 (Gajia Madhirtari)
|
0405007000NRG23060620220192725
|
06/06/2022
|
Aijul Hoque
|
0405007WL012133
|
Aijul Hoque
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838933
|
|
MR FAIJUL HOQUE
|
()
|
215
|
MANDIA
|
AS-05-007-012-003/671 (Gajia Madhirtari)
|
0405007000NRG23060620220192774
|
06/06/2022
|
Alek jan
|
0405007WL012139
|
Alek jan
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838991
|
|
MRS ALEK JAN
|
()
|
216
|
MANDIA
|
AS-05-007-012-003/671 (Gajia Madhirtari)
|
0405007000NRG23060620220192773
|
06/06/2022
|
Nachir Uddin
|
0405007WL012139
|
Nachir Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839132
|
|
MR NACHIR UDDIN
|
()
|
217
|
MANDIA
|
AS-05-007-012-004/102 (Gajia Madhirtari)
|
0405007000NRG23060620220192818
|
06/06/2022
|
CHAMIRAN NESSA
|
0405007WL012144
|
CHAMIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838956
|
|
MR CHAMIRAN NESSA
|
()
|
218
|
MANDIA
|
AS-05-007-012-004/148-A (Gajia Madhirtari)
|
0405007000NRG23060620220192767
|
06/06/2022
|
Tusta Nessa
|
0405007WL012138
|
Tusta Nessa
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214838947
|
|
MRS TUSTA NESSA
|
()
|
219
|
MANDIA
|
AS-05-007-012-004/167-A (Gajia Madhirtari)
|
0405007000NRG23060620220192847
|
06/06/2022
|
KAMELA KHATUN
|
0405007WL012147
|
KAMELA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838949
|
|
MRS KAMELA KHATUN
|
()
|
220
|
MANDIA
|
AS-05-007-012-004/167-A (Gajia Madhirtari)
|
0405007000NRG23060620220192846
|
06/06/2022
|
Surya Khatun
|
0405007WL012147
|
Surya Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838962
|
|
MRS CHURIYA KHATUN
|
()
|
221
|
MANDIA
|
AS-05-007-012-004/185 (Gajia Madhirtari)
|
0405007000NRG23060620220192649
|
06/06/2022
|
Omar Ali
|
0405007WL012121
|
Omar Ali
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214838946
|
|
MR OMAR ALI
|
()
|
222
|
MANDIA
|
AS-05-007-012-004/628-A (Gajia Madhirtari)
|
0405007000NRG23060620220192922
|
06/06/2022
|
Ayesha Khatun
|
0405007WL012156
|
Ayesha Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838952
|
|
MRS AYESHA KHATUN
|
()
|
223
|
MANDIA
|
AS-05-007-012-004/628-A (Gajia Madhirtari)
|
0405007000NRG23060620220192921
|
06/06/2022
|
MANATAJ ALI
|
0405007WL012156
|
MANATAJ ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838990
|
|
MR MANATAJ ALI
|
()
|
224
|
MANDIA
|
AS-05-007-017-002/768 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193084
|
06/06/2022
|
Najmina Dewan
|
0405007WL012179
|
Najmina Dewan
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839135
|
|
MRS NAZMINA DEWAN
|
()
|
225
|
MANDIA
|
AS-05-007-017-003/16 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193101
|
06/06/2022
|
Kismat Ali
|
0405007WL012182
|
Kismat Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839140
|
|
MR KISHMAT ALI
|
()
|
226
|
MANDIA
|
AS-05-007-018-001/246 (Sonabari GP)
|
0405007000NRG23060620220192580
|
06/06/2022
|
MANNAN TALUKDAR
|
0405007WL012111
|
MANNAN TALUKDAR
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214839136
|
|
MR ABDUL MANNAN TALUKDER
|
()
|
227
|
MANDIA
|
AS-05-007-018-003/897 (Sonabari GP)
|
0405007000NRG23060620220192590
|
06/06/2022
|
SAMEJ UDDIN
|
0405007WL012112
|
SAMEJ UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839134
|
|
MR SAMEJ UDDIN
|
()
|
228
|
MANDIA
|
AS-05-007-018-007/126 (Sonabari GP)
|
0405007000NRG23060620220192570
|
06/06/2022
|
Kader Ali
|
0405007WL012109
|
Kader Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839139
|
|
MR KADER ALI
|
()
|
229
|
MANDIA
|
AS-05-007-021-001/69 (Chachra GP)
|
0405007000NRG23060620220192463
|
06/06/2022
|
AJIM UDDIN
|
0405007WL012082
|
AJIM UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838929
|
|
MR KAJIM UJJIN
|
()
|
230
|
MANDIA
|
AS-05-007-021-002/4 (Chachra GP)
|
0405007000NRG23060620220192363
|
06/06/2022
|
ALFAZ UDDIN
|
0405007WL012066
|
ALFAZ UDDIN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214838989
|
|
MR ALFAJ UDDIN
|
()
|
231
|
MANDIA
|
AS-05-007-021-002/6 (Chachra GP)
|
0405007000NRG23060620220192474
|
06/06/2022
|
FAJIRAN NESSA
|
0405007WL012084
|
FAJIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838958
|
|
MRS FAJIRAN NESSA
|
()
|
232
|
MANDIA
|
AS-05-007-021-002/6 (Chachra GP)
|
0405007000NRG23060620220192473
|
06/06/2022
|
KASHEM ALI
|
0405007WL012084
|
KASHEM ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839138
|
|
MR KASHEM ALI
|
()
|
233
|
MANDIA
|
AS-05-007-021-003/155 (Chachra GP)
|
0405007000NRG23060620220192484
|
06/06/2022
|
Ramecha Khatun
|
0405007WL012086
|
Ramecha Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838993
|
|
MRS RAMECHA KHATUN
|
()
|
234
|
MANDIA
|
AS-05-007-021-004/95 (Chachra GP)
|
0405007000NRG23060620220192527
|
06/06/2022
|
SAKIDA KHATUN
|
0405007WL012096
|
SAKIDA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838943
|
|
MRS SAKIDA KHATUN
|
()
|
235
|
MANDIA
|
AS-05-007-021-005/398 (Chachra GP)
|
0405007000NRG23060620220192549
|
06/06/2022
|
Rafikul Islam
|
0405007WL012104
|
Rafikul Islam
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214838930
|
|
MR RAFIQUL ISLAM
|
()
|
236
|
MANDIA
|
AS-05-007-021-006/204 (Chachra GP)
|
0405007000NRG23060620220192530
|
06/06/2022
|
SUNA MIYA
|
0405007WL012096
|
SUNA MIYA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839142
|
|
MR SONA MIA
|
()
|
237
|
MANDIA
|
AS-05-007-021-006/21 (Chachra GP)
|
0405007000NRG23060620220192366
|
06/06/2022
|
Ambiya Khatun
|
0405007WL012066
|
Ambiya Khatun
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214838931
|
|
MRS AMBIYA KHATUN
|
()
|
238
|
MANDIA
|
AS-05-007-021-006/244 (Chachra GP)
|
0405007000NRG23060620220192373
|
06/06/2022
|
KANCHAN BEGUM
|
0405007WL012067
|
KANCHAN BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838992
|
|
MRS KANCHAN NESSA
|
()
|
239
|
MANDIA
|
AS-05-007-021-006/254 (Chachra GP)
|
0405007000NRG23060620220192488
|
06/06/2022
|
bayila khatun
|
0405007WL012086
|
bayila khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838954
|
|
MRS BAYILA KHATUN
|
()
|
240
|
MANDIA
|
AS-05-007-021-006/295 (Chachra GP)
|
0405007000NRG23060620220192477
|
06/06/2022
|
Nur Bhanu Begum
|
0405007WL012084
|
Nur Bhanu Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838959
|
|
MRS RUPJAN NESSA
|
()
|
241
|
MANDIA
|
AS-05-007-021-006/440 (Chachra GP)
|
0405007000NRG23060620220192429
|
06/06/2022
|
shwahida khatun
|
0405007WL012072
|
shwahida khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838955
|
|
MRS SHWAHIDA KHATUN
|
()
|
242
|
MANDIA
|
AS-05-007-021-006/475 (Chachra GP)
|
0405007000NRG23060620220192511
|
06/06/2022
|
MISS HAMIDA KHATUM
|
0405007WL012090
|
MISS HAMIDA KHATUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839137
|
|
MR MISS HAMIDA KHATUN
|
()
|
243
|
MANDIA
|
AS-05-007-021-006/535 (Chachra GP)
|
0405007000NRG23060620220192531
|
06/06/2022
|
Samser Ali
|
0405007WL012096
|
Samser Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838944
|
|
MR SAMSER ALI
|
()
|
244
|
MANDIA
|
AS-05-007-021-006/561 (Chachra GP)
|
0405007000NRG23060620220192399
|
06/06/2022
|
FARUK ABUSHAMA
|
0405007WL012070
|
FARUK ABUSHAMA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838953
|
|
MR FARUK ABUSHAMA
|
()
|
245
|
MANDIA
|
AS-05-007-021-006/561 (Chachra GP)
|
0405007000NRG23060620220192398
|
06/06/2022
|
Jahanara Begum
|
0405007WL012070
|
Jahanara Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838932
|
|
MRS JAHANARA BEGUM
|
()
|
246
|
MANDIA
|
AS-05-007-021-006/571 (Chachra GP)
|
0405007000NRG23060620220192403
|
06/06/2022
|
Eyatan Nessa
|
0405007WL012070
|
Eyatan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838951
|
|
MRS EATAN NESSA
|
()
|
247
|
MANDIA
|
AS-05-007-021-006/620 (Chachra GP)
|
0405007000NRG23060620220192543
|
06/06/2022
|
SHAKIB HASSAN
|
0405007WL012100
|
SHAKIB HASSAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839141
|
|
MR SHAKIB HASSAN
|
()
|
248
|
MANDIA
|
AS-05-007-021-006/652 (Chachra GP)
|
0405007000NRG23060620220192532
|
06/06/2022
|
TAJEL UDDIN
|
0405007WL012096
|
TAJEL UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839131
|
|
MR TAJEL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126866
|
126866
|
|
|
|
|
|
|
|
249
|
MANDIA
|
AS-05-007-012-005/371 (Gajia Madhirtari)
|
0405007000NRG23060620220192642
|
06/06/2022
|
Jangser Ali
|
0405007WL012120
|
Jangser Ali
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839144
|
|
MR JANGSER ALI
|
()
|
250
|
MANDIA
|
AS-05-007-012-005/371 (Gajia Madhirtari)
|
0405007000NRG23060620220192643
|
06/06/2022
|
Ramesa Khatun
|
0405007WL012120
|
Ramesa Khatun
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839143
|
|
MS RAMESAKHATUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
251
|
MANDIA
|
AS-05-007-003-006/125 (Satrakanara)
|
0405007000NRG23060620220192958
|
06/06/2022
|
M.Shajahan Ali
|
0405007WL012161
|
M.Shajahan Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839145
|
|
MR MD SHAHJAHAN ALI
|
()
|
252
|
MANDIA
|
AS-05-007-003-006/863-A (Satrakanara)
|
0405007000NRG23060620220193006
|
06/06/2022
|
DEWAN NAZRUL HOQUE
|
0405007WL012167
|
DEWAN NAZRUL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839152
|
|
MR DEWAN NAZRUL HOQUE
|
()
|
253
|
MANDIA
|
AS-05-007-018-001/1295 (Sonabari GP)
|
0405007000NRG23060620220192579
|
06/06/2022
|
SAHERA KHATUN
|
0405007WL012111
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839155
|
|
MRS SAHERA KHATUN
|
()
|
254
|
MANDIA
|
AS-05-007-018-001/1299 (Sonabari GP)
|
0405007000NRG23060620220192586
|
06/06/2022
|
AJGAR ALI
|
0405007WL012112
|
AJGAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839157
|
|
MR AJGAR ALI
|
()
|
255
|
MANDIA
|
AS-05-007-018-001/1301 (Sonabari GP)
|
0405007000NRG23060620220192573
|
06/06/2022
|
SARBHANU NESSA BIDHABA
|
0405007WL012110
|
SARBHANU NESSA BIDHABA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839164
|
|
MRS SARBHANU NESSA BIDHABA
|
()
|
256
|
MANDIA
|
AS-05-007-018-001/1316 (Sonabari GP)
|
0405007000NRG23060620220192637
|
06/06/2022
|
ZOHIR UDDIN
|
0405007WL012119
|
ZOHIR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839159
|
|
MR ZOHIR UDDIN
|
()
|
257
|
MANDIA
|
AS-05-007-018-001/1373 (Sonabari GP)
|
0405007000NRG23060620220192612
|
06/06/2022
|
Saidul islam
|
0405007WL012116
|
Saidul islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839160
|
|
MR SAIDUL ISLAM
|
()
|
258
|
MANDIA
|
AS-05-007-018-001/272 (Sonabari GP)
|
0405007000NRG23060620220192598
|
06/06/2022
|
KABEL UDDIN
|
0405007WL012114
|
KABEL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839149
|
|
MR KABEL UDDIN
|
()
|
259
|
MANDIA
|
AS-05-007-018-001/272 (Sonabari GP)
|
0405007000NRG23060620220192599
|
06/06/2022
|
LAILI KHATUN
|
0405007WL012114
|
LAILI KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839151
|
|
MISS LAILI KHATUN
|
()
|
260
|
MANDIA
|
AS-05-007-018-001/444 (Sonabari GP)
|
0405007000NRG23060620220192567
|
06/06/2022
|
ADARI JAN NESSA
|
0405007WL012109
|
ADARI JAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839153
|
|
MISS ADARI JAN NESSA
|
()
|
261
|
MANDIA
|
AS-05-007-018-002/496 (Sonabari GP)
|
0405007000NRG23060620220192623
|
06/06/2022
|
Abdul Aziz
|
0405007WL012117
|
Abdul Aziz
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839148
|
|
MR ABDUL AZIZ
|
()
|
262
|
MANDIA
|
AS-05-007-018-002/518 (Sonabari GP)
|
0405007000NRG23060620220192624
|
06/06/2022
|
A. Khalek
|
0405007WL012117
|
A. Khalek
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839150
|
|
MR ABDUL KHALEQUE
|
()
|
263
|
MANDIA
|
AS-05-007-018-002/538 (Sonabari GP)
|
0405007000NRG23060620220192588
|
06/06/2022
|
RAMJAN ALI
|
0405007WL012112
|
RAMJAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838925
|
|
MR RAMJAN ALI
|
()
|
264
|
MANDIA
|
AS-05-007-018-002/561 (Sonabari GP)
|
0405007000NRG23060620220192592
|
06/06/2022
|
KARIM ALI
|
0405007WL012113
|
KARIM ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839162
|
|
MR KARIM ALI
|
()
|
265
|
MANDIA
|
AS-05-007-018-002/588 (Sonabari GP)
|
0405007000NRG23060620220192600
|
06/06/2022
|
MOINUL HOQUE CHOUDHURY
|
0405007WL012114
|
MOINUL HOQUE CHOUDHURY
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839163
|
|
MR MOINUL HOQUE CHOUDHURY
|
()
|
266
|
MANDIA
|
AS-05-007-018-002/662 (Sonabari GP)
|
0405007000NRG23060620220192595
|
06/06/2022
|
SAJEDA KHATUN
|
0405007WL012113
|
SAJEDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838924
|
|
MRS SAJEDA KHATUN
|
()
|
267
|
MANDIA
|
AS-05-007-018-002/780 (Sonabari GP)
|
0405007000NRG23060620220192602
|
06/06/2022
|
LUTFAR RAHMAN
|
0405007WL012114
|
LUTFAR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839147
|
|
MR LUTFAR RAHMAN
|
()
|
268
|
MANDIA
|
AS-05-007-018-002/854 (Sonabari GP)
|
0405007000NRG23060620220192589
|
06/06/2022
|
Habibar Rahaman
|
0405007WL012112
|
Habibar Rahaman
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839158
|
|
MR HABIBAR RAHMAN
|
()
|
269
|
MANDIA
|
AS-05-007-018-002/861 (Sonabari GP)
|
0405007000NRG23060620220192638
|
06/06/2022
|
SHEKH SHAHANUR ISLAM
|
0405007WL012119
|
SHEKH SHAHANUR ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838983
|
|
MR SHEKH SHAHANUR ISLAM
|
()
|
270
|
MANDIA
|
AS-05-007-018-003/609 (Sonabari GP)
|
0405007000NRG23060620220192607
|
06/06/2022
|
Abdul motaleb
|
0405007WL012115
|
Abdul motaleb
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839146
|
|
MR ABDUL MOTALEB
|
()
|
271
|
MANDIA
|
AS-05-007-018-003/609 (Sonabari GP)
|
0405007000NRG23060620220192608
|
06/06/2022
|
Anowara Khatun
|
0405007WL012115
|
Anowara Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839161
|
|
MRS ANOWARA KHATUN
|
()
|
272
|
MANDIA
|
AS-05-007-018-007/1054 (Sonabari GP)
|
0405007000NRG23060620220192610
|
06/06/2022
|
zahidul Islam
|
0405007WL012115
|
zahidul Islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838926
|
|
MR ZAHIDUL ISLAM
|
()
|
273
|
MANDIA
|
AS-05-007-018-007/1086 (Sonabari GP)
|
0405007000NRG23060620220192611
|
06/06/2022
|
AJIBAR RAHMAN
|
0405007WL012115
|
AJIBAR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839154
|
|
MR AJIBAR RAHMAN
|
()
|
274
|
MANDIA
|
AS-05-007-018-007/174 (Sonabari GP)
|
0405007000NRG23060620220192577
|
06/06/2022
|
SHAHJAHAN ALI
|
0405007WL012110
|
SHAHJAHAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839156
|
|
MR SHAHJAHAN ALI
|
()
|
275
|
MANDIA
|
AS-05-007-018-007/320 (Sonabari GP)
|
0405007000NRG23060620220192626
|
06/06/2022
|
MAMTAJ BEGUM
|
0405007WL012117
|
MAMTAJ BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838927
|
|
MRS MAMTAJ BEGUM
|
()
|
276
|
MANDIA
|
AS-05-007-018-007/334 (Sonabari GP)
|
0405007000NRG23060620220192597
|
06/06/2022
|
JALU SHEIKH
|
0405007WL012113
|
JALU SHEIKH
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838928
|
|
MR JALU SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
277
|
MANDIA
|
AS-05-007-021-004/95 (Chachra GP)
|
0405007000NRG23060620220192528
|
06/06/2022
|
SADIQUL ALAM
|
0405007WL012096
|
SADIQUL ALAM
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214839165
|
|
MR SADIQUL ALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
278
|
MANDIA
|
AS-05-007-018-004/1389 (Sonabari GP)
|
0405007000NRG23060620220192583
|
06/06/2022
|
CHALIM UDDIN
|
0405007WL012111
|
CHALIM UDDIN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839167
|
|
MR CHALIM UDDIN
|
()
|
279
|
MANDIA
|
AS-05-007-018-007/1330 (Sonabari GP)
|
0405007000NRG23060620220192576
|
06/06/2022
|
SOBUR UDDIN
|
0405007WL012110
|
SOBUR UDDIN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839166
|
|
MR CHABUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
280
|
MANDIA
|
AS-05-007-003-011/479-A (Satrakanara)
|
0405007000NRG23060620220192910
|
06/06/2022
|
JAYNAL ALI
|
0405007WL012154
|
JAYNAL ALI
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839168
|
|
MRS JAYNAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
281
|
MANDIA
|
AS-05-007-012-001/300-B (Gajia Madhirtari)
|
0405007000NRG23060620220192672
|
06/06/2022
|
Rujinara Mallika
|
0405007WL012124
|
Rujinara Mallika
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839174
|
|
MRS RUJINARA MALLIKA
|
()
|
282
|
MANDIA
|
AS-05-007-012-001/336-B (Gajia Madhirtari)
|
0405007000NRG23060620220192683
|
06/06/2022
|
Sanowar hussain
|
0405007WL012128
|
Sanowar hussain
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838982
|
|
MR CHANOWAR HUSSAIN
|
()
|
283
|
MANDIA
|
AS-05-007-012-001/92 (Gajia Madhirtari)
|
0405007000NRG23060620220192687
|
06/06/2022
|
SAMSUN NEHAR
|
0405007WL012128
|
SAMSUN NEHAR
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839183
|
|
MRS SAMSUN NEHAR
|
()
|
284
|
MANDIA
|
AS-05-007-012-001/96-A (Gajia Madhirtari)
|
0405007000NRG23060620220192887
|
06/06/2022
|
KHUDEJA BEGUM
|
0405007WL012152
|
KHUDEJA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839187
|
|
MRS KHUDEJA BEGUM
|
()
|
285
|
MANDIA
|
AS-05-007-012-002/208 (Gajia Madhirtari)
|
0405007000NRG23060620220192770
|
06/06/2022
|
Sona Bhanu
|
0405007WL012139
|
Sona Bhanu
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839178
|
|
MRS SONA BHANU
|
()
|
286
|
MANDIA
|
AS-05-007-012-002/63 (Gajia Madhirtari)
|
0405007000NRG23060620220192706
|
06/06/2022
|
NABIA BEGUM
|
0405007WL012131
|
NABIA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839180
|
|
MRS NABIA BEGUM
|
()
|
287
|
MANDIA
|
AS-05-007-012-002/637 (Gajia Madhirtari)
|
0405007000NRG23060620220192730
|
06/06/2022
|
KASIM UDDIN
|
0405007WL012134
|
KASIM UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839182
|
|
MR KASIM UDDIN
|
()
|
288
|
MANDIA
|
AS-05-007-012-002/65-A (Gajia Madhirtari)
|
0405007000NRG23060620220192641
|
06/06/2022
|
Daliman Nessa
|
0405007WL012120
|
Daliman Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839176
|
|
MRS DALIMAN NESSA
|
()
|
289
|
MANDIA
|
AS-05-007-012-003/237-A (Gajia Madhirtari)
|
0405007000NRG23060620220192814
|
06/06/2022
|
MAYNA KHATUN
|
0405007WL012144
|
MAYNA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838922
|
|
MRS MAYNA KHATUN
|
()
|
290
|
MANDIA
|
AS-05-007-012-003/754 (Gajia Madhirtari)
|
0405007000NRG23060620220192729
|
06/06/2022
|
Aysha Khatun
|
0405007WL012133
|
Aysha Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839181
|
|
MRS AYSHA KHATUN
|
()
|
291
|
MANDIA
|
AS-05-007-012-003/754 (Gajia Madhirtari)
|
0405007000NRG23060620220192728
|
06/06/2022
|
Muktar Ali
|
0405007WL012133
|
Muktar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839191
|
|
MR MUKTAR ALI
|
()
|
292
|
MANDIA
|
AS-05-007-012-004/185 (Gajia Madhirtari)
|
0405007000NRG23060620220192650
|
06/06/2022
|
SUFIYA BEGUM
|
0405007WL012121
|
SUFIYA BEGUM
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214839175
|
|
MRS SUFIA BEGUM
|
()
|
293
|
MANDIA
|
AS-05-007-012-004/285 (Gajia Madhirtari)
|
0405007000NRG23060620220192893
|
06/06/2022
|
RAJAB ALI
|
0405007WL012152
|
RAJAB ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839170
|
|
MR RAJAB ALI
|
()
|
294
|
MANDIA
|
AS-05-007-012-004/761 (Gajia Madhirtari)
|
0405007000NRG23060620220192851
|
06/06/2022
|
JELEKA KHATUN
|
0405007WL012147
|
JELEKA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839173
|
|
MRS JELEKA KHATUN
|
()
|
295
|
MANDIA
|
AS-05-007-012-004/761 (Gajia Madhirtari)
|
0405007000NRG23060620220192850
|
06/06/2022
|
NURUL BAHAR
|
0405007WL012147
|
NURUL BAHAR
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839194
|
|
MR NURUL BAHAR
|
()
|
296
|
MANDIA
|
AS-05-007-012-004/77 (Gajia Madhirtari)
|
0405007000NRG23060620220192953
|
06/06/2022
|
Tarif jan nessa
|
0405007WL012160
|
Tarif jan nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838923
|
|
MRS TARIPJAN NESSA
|
()
|
297
|
MANDIA
|
AS-05-007-012-007/123 (Gajia Madhirtari)
|
0405007000NRG23060620220192803
|
06/06/2022
|
Hunufa Khatun
|
0405007WL012142
|
Hunufa Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839193
|
|
MRS HUNUFA KHATUN
|
()
|
298
|
MANDIA
|
AS-05-007-012-007/146-B (Gajia Madhirtari)
|
0405007000NRG23060620220192949
|
06/06/2022
|
Sayed Ali
|
0405007WL012159
|
Sayed Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839189
|
|
MR SAYED ALI
|
()
|
299
|
MANDIA
|
AS-05-007-012-007/181-B (Gajia Madhirtari)
|
0405007000NRG23060620220192954
|
06/06/2022
|
AJAMINA CHULATANA PARBIN
|
0405007WL012160
|
AJAMINA CHULATANA PARBIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839177
|
|
MRS AJAMINA CHULATANA
|
()
|
300
|
MANDIA
|
AS-05-007-012-007/189 (Gajia Madhirtari)
|
0405007000NRG23060620220192787
|
06/06/2022
|
Chanowara Begum
|
0405007WL012140
|
Chanowara Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839179
|
|
MRS CHANOWARA BEGUM
|
()
|
301
|
MANDIA
|
AS-05-007-012-007/189 (Gajia Madhirtari)
|
0405007000NRG23060620220192786
|
06/06/2022
|
Siddique Ali
|
0405007WL012140
|
Siddique Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839172
|
|
MR SIDDIQUE ALI
|
()
|
302
|
MANDIA
|
AS-05-007-012-007/21-A (Gajia Madhirtari)
|
0405007000NRG23060620220192747
|
06/06/2022
|
JAYNAL MIYA
|
0405007WL012135
|
JAYNAL MIYA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839190
|
|
MR JAYNAL MIYA
|
()
|
303
|
MANDIA
|
AS-05-007-012-007/248 (Gajia Madhirtari)
|
0405007000NRG23060620220192696
|
06/06/2022
|
Misiran Nessa
|
0405007WL012129
|
Misiran Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839186
|
|
MRS MICHIRAN KHATUN
|
()
|
304
|
MANDIA
|
AS-05-007-012-007/331-A (Gajia Madhirtari)
|
0405007000NRG23060620220192757
|
06/06/2022
|
FUL KHATUN
|
0405007WL012136
|
FUL KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839171
|
|
MRS FUL KHATUN
|
()
|
305
|
MANDIA
|
AS-05-007-012-007/35 (Gajia Madhirtari)
|
0405007000NRG23060620220192697
|
06/06/2022
|
Rahima Khatun
|
0405007WL012129
|
Rahima Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839184
|
|
MRS RAHIMA BEGUM
|
()
|
306
|
MANDIA
|
AS-05-007-012-007/59 (Gajia Madhirtari)
|
0405007000NRG23060620220192748
|
06/06/2022
|
Sanowara Khatun
|
0405007WL012135
|
Sanowara Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839188
|
|
MRS SANOWARA KHATUN
|
()
|
307
|
MANDIA
|
AS-05-007-012-007/988 (Gajia Madhirtari)
|
0405007000NRG23060620220192646
|
06/06/2022
|
AZGAR
|
0405007WL012120
|
AZGAR
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839192
|
|
MR AZG AR
|
()
|
308
|
MANDIA
|
AS-05-007-017-004/297 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193116
|
06/06/2022
|
Mahar Ali Khan
|
0405007WL012184
|
Mahar Ali Khan
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839169
|
|
MAHAR ALI KHAN
|
()
|
309
|
MANDIA
|
AS-05-007-021-006/649 (Chachra GP)
|
0405007000NRG23060620220192540
|
06/06/2022
|
ESMINA KHATUN
|
0405007WL012099
|
ESMINA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839185
|
|
MISS ESMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79234
|
79234
|
|
|
|
|
|
|
|
310
|
MANDIA
|
AS-05-007-003-009/1634 (Satrakanara)
|
0405007000NRG23060620220192811
|
06/06/2022
|
LAL BHANU
|
0405007WL012143
|
LAL BHANU
|
00415
|
SBIN0011621
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214839196
|
|
MRS LAL BHANU
|
()
|
311
|
MANDIA
|
AS-05-007-003-009/1634 (Satrakanara)
|
0405007000NRG23060620220192810
|
06/06/2022
|
NASIR UDDIN
|
0405007WL012143
|
NASIR UDDIN
|
00415
|
SBIN0011621
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214839197
|
|
MR NASIR UDDIN
|
()
|
312
|
MANDIA
|
AS-05-007-021-003/622 (Chachra GP)
|
0405007000NRG23060620220192525
|
06/06/2022
|
NASIR UDDIN
|
0405007WL012096
|
NASIR UDDIN
|
00415
|
SBIN0011621
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839195
|
|
MR NASIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
313
|
MANDIA
|
AS-05-007-021-006/333 (Chachra GP)
|
0405007000NRG23060620220192508
|
06/06/2022
|
KHODEJA KHATUN
|
0405007WL012090
|
KHODEJA KHATUN
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839198
|
|
MRS KHODEJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
314
|
MANDIA
|
AS-05-007-018-007/176 (Sonabari GP)
|
0405007000NRG23060620220192571
|
06/06/2022
|
AZIBAR ALI
|
0405007WL012109
|
AZIBAR ALI
|
00415
|
SBIN0012260
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214839199
|
|
MR AZIBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
315
|
MANDIA
|
AS-05-007-003-001/2005 (Satrakanara)
|
0405007000NRG23060620220193070
|
06/06/2022
|
FEDUSH ALI
|
0405007WL012175
|
FEDUSH ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839222
|
|
MR FEDDUCH ALI
|
()
|
316
|
MANDIA
|
AS-05-007-003-001/2156 (Satrakanara)
|
0405007000NRG23060620220192824
|
06/06/2022
|
WAJ UDDIN
|
0405007WL012145
|
WAJ UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839245
|
|
MR WAJ UDDIN
|
()
|
317
|
MANDIA
|
AS-05-007-003-001/2298 (Satrakanara)
|
0405007000NRG23060620220192986
|
06/06/2022
|
Sabar Uddin
|
0405007WL012165
|
Sabar Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839211
|
|
MR SABAR UDDIN
|
()
|
318
|
MANDIA
|
AS-05-007-003-001/2376 (Satrakanara)
|
0405007000NRG23060620220193003
|
06/06/2022
|
BAKKAR ALI
|
0405007WL012167
|
BAKKAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839266
|
|
MR BAKKAR ALI
|
()
|
319
|
MANDIA
|
AS-05-007-003-001/2471 (Satrakanara)
|
0405007000NRG23060620220192825
|
06/06/2022
|
MAHIBUL ISLAM
|
0405007WL012145
|
MAHIBUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839269
|
|
MR MAHIBUL ISLAM
|
()
|
320
|
MANDIA
|
AS-05-007-003-003/660-A (Satrakanara)
|
0405007000NRG23060620220192971
|
06/06/2022
|
BAHADUR ALI
|
0405007WL012163
|
BAHADUR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839248
|
|
MR BAHADUR ALI
|
()
|
321
|
MANDIA
|
AS-05-007-003-003/673 (Satrakanara)
|
0405007000NRG23060620220192808
|
06/06/2022
|
ANJOWARA KHATUN
|
0405007WL012143
|
ANJOWARA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839221
|
|
MR ANJUWARA KHATUN
|
()
|
322
|
MANDIA
|
AS-05-007-003-003/709 (Satrakanara)
|
0405007000NRG23060620220192895
|
06/06/2022
|
JECHMINA KHATUN
|
0405007WL012153
|
JECHMINA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839267
|
|
MRS JECHMINA KHATUN
|
()
|
323
|
MANDIA
|
AS-05-007-003-006/125 (Satrakanara)
|
0405007000NRG23060620220192959
|
06/06/2022
|
RASNA KHATUN
|
0405007WL012161
|
RASNA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839271
|
|
MRS RASNA KHATUN
|
()
|
324
|
MANDIA
|
AS-05-007-003-006/1360 (Satrakanara)
|
0405007000NRG23060620220192832
|
06/06/2022
|
OSIM UDDIN
|
0405007WL012146
|
OSIM UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839240
|
|
MR OSIM UDDIN
|
()
|
325
|
MANDIA
|
AS-05-007-003-006/1538 (Satrakanara)
|
0405007000NRG23060620220192896
|
06/06/2022
|
JAHAR ALI
|
0405007WL012153
|
JAHAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839252
|
|
MR JAHAR ALI
|
()
|
326
|
MANDIA
|
AS-05-007-003-006/333 (Satrakanara)
|
0405007000NRG23060620220192833
|
06/06/2022
|
ARJINA KHATUN
|
0405007WL012146
|
ARJINA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839224
|
|
MRS ARJINA KHATUN
|
()
|
327
|
MANDIA
|
AS-05-007-003-007/126 (Satrakanara)
|
0405007000NRG23060620220192904
|
06/06/2022
|
Surhab Ali
|
0405007WL012154
|
Surhab Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839264
|
|
MR CHORAB ALI
|
()
|
328
|
MANDIA
|
AS-05-007-003-007/248 (Satrakanara)
|
0405007000NRG23060620220192973
|
06/06/2022
|
Darbesh Ali
|
0405007WL012163
|
Darbesh Ali
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214839215
|
|
MR DARBESH ALI
|
()
|
329
|
MANDIA
|
AS-05-007-003-007/48 (Satrakanara)
|
0405007000NRG23060620220192961
|
06/06/2022
|
HAMIDA KHATUN
|
0405007WL012161
|
HAMIDA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838920
|
|
MRS HAMIDA KHATUN
|
()
|
330
|
MANDIA
|
AS-05-007-003-009/112-A (Satrakanara)
|
0405007000NRG23060620220192974
|
06/06/2022
|
SALEHA BIDHABA
|
0405007WL012163
|
SALEHA BIDHABA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839209
|
|
MRS SALEHA KHATUN
|
()
|
331
|
MANDIA
|
AS-05-007-003-009/1596 (Satrakanara)
|
0405007000NRG23060620220192907
|
06/06/2022
|
BASIR UDDIN
|
0405007WL012154
|
BASIR UDDIN
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214839201
|
|
BASIR UDDIN
|
()
|
332
|
MANDIA
|
AS-05-007-003-009/686 (Satrakanara)
|
0405007000NRG23060620220192873
|
06/06/2022
|
nomaj ali
|
0405007WL012150
|
nomaj ali
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
11/06/2022
|
|
2214839238
|
|
MR NOMAJ ALI
|
()
|
333
|
MANDIA
|
AS-05-007-003-010/222 (Satrakanara)
|
0405007000NRG23060620220192980
|
06/06/2022
|
RESMINA KHATUN
|
0405007WL012164
|
RESMINA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839212
|
|
MRS RESMINA KHATUN
|
()
|
334
|
MANDIA
|
AS-05-007-012-002/45 (Gajia Madhirtari)
|
0405007000NRG23060620220192743
|
06/06/2022
|
TAHAJ UDDIN
|
0405007WL012135
|
TAHAJ UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839227
|
|
MR TAHAJ UDDIN
|
()
|
335
|
MANDIA
|
AS-05-007-012-002/61 (Gajia Madhirtari)
|
0405007000NRG23060620220192639
|
06/06/2022
|
Akbar Ali
|
0405007WL012120
|
Akbar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839239
|
|
MR AKBAR ALI
|
()
|
336
|
MANDIA
|
AS-05-007-012-002/65-A (Gajia Madhirtari)
|
0405007000NRG23060620220192640
|
06/06/2022
|
Abdul Khalek
|
0405007WL012120
|
Abdul Khalek
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839260
|
|
MR ABDUL KHALEK
|
()
|
337
|
MANDIA
|
AS-05-007-012-002/86 (Gajia Madhirtari)
|
0405007000NRG23060620220192732
|
06/06/2022
|
Surhar Ali
|
0405007WL012134
|
Surhar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839226
|
|
MR SURHAB ALI
|
()
|
338
|
MANDIA
|
AS-05-007-012-002/86-B (Gajia Madhirtari)
|
0405007000NRG23060620220192762
|
06/06/2022
|
Saiful Islam
|
0405007WL012138
|
Saiful Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839233
|
|
MR SAIFUL ISLAM
|
()
|
339
|
MANDIA
|
AS-05-007-012-004/153-B (Gajia Madhirtari)
|
0405007000NRG23060620220192802
|
06/06/2022
|
NURTAZ KHATUN
|
0405007WL012142
|
NURTAZ KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839259
|
|
MISS NURTAZ KHATUN
|
()
|
340
|
MANDIA
|
AS-05-007-012-004/180-B (Gajia Madhirtari)
|
0405007000NRG23060620220192783
|
06/06/2022
|
BACHID ALI
|
0405007WL012140
|
BACHID ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839232
|
|
MR BACHID ALI
|
()
|
341
|
MANDIA
|
AS-05-007-012-004/215-B (Gajia Madhirtari)
|
0405007000NRG23060620220192920
|
06/06/2022
|
AYMANA KHATUN
|
0405007WL012156
|
AYMANA KHATUN
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214839235
|
|
MRS AYMANA KHATUN
|
()
|
342
|
MANDIA
|
AS-05-007-012-004/236 (Gajia Madhirtari)
|
0405007000NRG23060620220192678
|
06/06/2022
|
Nurjahan
|
0405007WL012125
|
Nurjahan
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839206
|
|
MR NUR JAHAN
|
()
|
343
|
MANDIA
|
AS-05-007-012-004/611 (Gajia Madhirtari)
|
0405007000NRG23060620220192848
|
06/06/2022
|
Amir Khan
|
0405007WL012147
|
Amir Khan
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839210
|
|
MR AMIR KHAN
|
()
|
344
|
MANDIA
|
AS-05-007-012-004/611 (Gajia Madhirtari)
|
0405007000NRG23060620220192849
|
06/06/2022
|
MANOWARA BEGUM
|
0405007WL012147
|
MANOWARA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839218
|
|
MRS MANOWAR BEGUM
|
()
|
345
|
MANDIA
|
AS-05-007-012-004/995 (Gajia Madhirtari)
|
0405007000NRG23060620220192923
|
06/06/2022
|
BORHAN ALI
|
0405007WL012156
|
BORHAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839225
|
|
MR BORHAN ALI
|
()
|
346
|
MANDIA
|
AS-05-007-012-004/995 (Gajia Madhirtari)
|
0405007000NRG23060620220192924
|
06/06/2022
|
UJALA BEGUM
|
0405007WL012156
|
UJALA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839228
|
|
MRS UJALA BEGUM
|
()
|
347
|
MANDIA
|
AS-05-007-017-002/255 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193119
|
06/06/2022
|
MANNAN ALI
|
0405007WL012186
|
MANNAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839207
|
|
MR MANNAN ALI
|
()
|
348
|
MANDIA
|
AS-05-007-017-002/768 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193083
|
06/06/2022
|
Hashmat Ali
|
0405007WL012179
|
Hashmat Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839234
|
|
MR HASHMAT ALI
|
()
|
349
|
MANDIA
|
AS-05-007-017-003/17 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193134
|
06/06/2022
|
Kuran Ali
|
0405007WL012188
|
Kuran Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839257
|
|
MR KURAN ALI
|
()
|
350
|
MANDIA
|
AS-05-007-017-003/264 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193136
|
06/06/2022
|
Nasir Uddin
|
0405007WL012188
|
Nasir Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839263
|
|
MR NASIR UDDIN
|
()
|
351
|
MANDIA
|
AS-05-007-017-003/283 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193114
|
06/06/2022
|
Jaher Ali
|
0405007WL012184
|
Jaher Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839229
|
|
MR JAHER ALI
|
()
|
352
|
MANDIA
|
AS-05-007-017-003/30 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193125
|
06/06/2022
|
Asrab Ali
|
0405007WL012186
|
Asrab Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839214
|
|
MR ASRAB ALI
|
()
|
353
|
MANDIA
|
AS-05-007-017-003/33 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193137
|
06/06/2022
|
Mangal Ali
|
0405007WL012188
|
Mangal Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839241
|
|
MR MANGAL ALI
|
()
|
354
|
MANDIA
|
AS-05-007-017-003/37 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193093
|
06/06/2022
|
Sar Bhanu
|
0405007WL012181
|
Sar Bhanu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839236
|
|
MRS SAR BHANU
|
()
|
355
|
MANDIA
|
AS-05-007-017-003/423 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193107
|
06/06/2022
|
Rahima Khatun
|
0405007WL012183
|
Rahima Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839204
|
|
MRS RAHIMA KHATUN
|
()
|
356
|
MANDIA
|
AS-05-007-017-003/45 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193108
|
06/06/2022
|
SIDDIQUE ALI
|
0405007WL012183
|
SIDDIQUE ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839270
|
|
MR SIDDIQUE ALI
|
()
|
357
|
MANDIA
|
AS-05-007-017-003/87 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193138
|
06/06/2022
|
Shahab Uddin
|
0405007WL012188
|
Shahab Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839256
|
|
MR SAHAB UDDIN
|
()
|
358
|
MANDIA
|
AS-05-007-017-003/95 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193094
|
06/06/2022
|
Afsher Ali
|
0405007WL012181
|
Afsher Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839262
|
|
MR AFSER ALI
|
()
|
359
|
MANDIA
|
AS-05-007-017-004/689 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193096
|
06/06/2022
|
Hussain Mullah
|
0405007WL012181
|
Hussain Mullah
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839250
|
|
MR HUSSAIN MOLLAH
|
()
|
360
|
MANDIA
|
AS-05-007-017-004/804 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193139
|
06/06/2022
|
Meser Ali
|
0405007WL012188
|
Meser Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839247
|
|
MR MESER ALI
|
()
|
361
|
MANDIA
|
AS-05-007-018-002/14 (Sonabari GP)
|
0405007000NRG23060620220192591
|
06/06/2022
|
SAYED ALI
|
0405007WL012113
|
SAYED ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838918
|
|
MR SAYED ALI
|
()
|
362
|
MANDIA
|
AS-05-007-018-002/595 (Sonabari GP)
|
0405007000NRG23060620220192601
|
06/06/2022
|
ABUL HUSSAIN
|
0405007WL012114
|
ABUL HUSSAIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839230
|
|
MR ABUL HUSSAIN
|
()
|
363
|
MANDIA
|
AS-05-007-021-001/141 (Chachra GP)
|
0405007000NRG23060620220192435
|
06/06/2022
|
JALAL MIA
|
0405007WL012076
|
JALAL MIA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839246
|
|
MR JALAL MIA
|
()
|
364
|
MANDIA
|
AS-05-007-021-002/122 (Chachra GP)
|
0405007000NRG23060620220192444
|
06/06/2022
|
IJJAT ALI
|
0405007WL012078
|
IJJAT ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839251
|
|
MR IJJAT ALI
|
()
|
365
|
MANDIA
|
AS-05-007-021-002/33 (Chachra GP)
|
0405007000NRG23060620220192370
|
06/06/2022
|
AYUB HUSSAIN
|
0405007WL012067
|
AYUB HUSSAIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839208
|
|
MR AYUB HUSSAIN
|
()
|
366
|
MANDIA
|
AS-05-007-021-003/325 (Chachra GP)
|
0405007000NRG23060620220192420
|
06/06/2022
|
JABEDA KHATUN
|
0405007WL012072
|
JABEDA KHATUN
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214839268
|
|
MRS JABEDA KHATUN
|
()
|
367
|
MANDIA
|
AS-05-007-021-003/44 (Chachra GP)
|
0405007000NRG23060620220192490
|
06/06/2022
|
ANAJURA KHATUN
|
0405007WL012087
|
ANAJURA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838981
|
|
MRS ANAJURA KHATUN
|
()
|
368
|
MANDIA
|
AS-05-007-021-003/615 (Chachra GP)
|
0405007000NRG23060620220192493
|
06/06/2022
|
SHAHIDUL ISLAM
|
0405007WL012087
|
SHAHIDUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839242
|
|
MR SHAHIDUL ISLAM
|
()
|
369
|
MANDIA
|
AS-05-007-021-003/706 (Chachra GP)
|
0405007000NRG23060620220192533
|
06/06/2022
|
Jelika Begum
|
0405007WL012097
|
Jelika Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839265
|
|
MRS JELIKA KHATUN
|
()
|
370
|
MANDIA
|
AS-05-007-021-005/458 (Chachra GP)
|
0405007000NRG23060620220192499
|
06/06/2022
|
Safikul Islam
|
0405007WL012087
|
Safikul Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839220
|
|
MR SHAFIKUL ISLAM
|
()
|
371
|
MANDIA
|
AS-05-007-021-006/142 (Chachra GP)
|
0405007000NRG23060620220192386
|
06/06/2022
|
BADDUS ALI
|
0405007WL012069
|
BADDUS ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839244
|
|
MR BUDDU MIAH
|
()
|
372
|
MANDIA
|
AS-05-007-021-006/169 (Chachra GP)
|
0405007000NRG23060620220192475
|
06/06/2022
|
KALIM UDDIN
|
0405007WL012084
|
KALIM UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839253
|
|
MR KALIM UDDIN
|
()
|
373
|
MANDIA
|
AS-05-007-021-006/23 (Chachra GP)
|
0405007000NRG23060620220192534
|
06/06/2022
|
MOTALEB MIAH
|
0405007WL012097
|
MOTALEB MIAH
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839231
|
|
MR MOTALEB ALI
|
()
|
374
|
MANDIA
|
AS-05-007-021-006/236 (Chachra GP)
|
0405007000NRG23060620220192487
|
06/06/2022
|
Basir uddin
|
0405007WL012086
|
Basir uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839200
|
|
BASIR UDDIN
|
()
|
375
|
MANDIA
|
AS-05-007-021-006/267 (Chachra GP)
|
0405007000NRG23060620220192389
|
06/06/2022
|
HABEZ UDDIN
|
0405007WL012069
|
HABEZ UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839237
|
|
MR HABEJ UDDIN
|
()
|
376
|
MANDIA
|
AS-05-007-021-006/296 (Chachra GP)
|
0405007000NRG23060620220192390
|
06/06/2022
|
AYNAL KHANDAKAR
|
0405007WL012069
|
AYNAL KHANDAKAR
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839205
|
|
MR AYNAL HOQUE KHANDAKAR
|
()
|
377
|
MANDIA
|
AS-05-007-021-006/440 (Chachra GP)
|
0405007000NRG23060620220192428
|
06/06/2022
|
RUSTAM ALI
|
0405007WL012072
|
RUSTAM ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839203
|
|
RUSTAM ALI
|
()
|
378
|
MANDIA
|
AS-05-007-021-006/475 (Chachra GP)
|
0405007000NRG23060620220192510
|
06/06/2022
|
RAFIKUL ISLAM
|
0405007WL012090
|
RAFIKUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838919
|
|
MR RAFIQUL ISLAM
|
()
|
379
|
MANDIA
|
AS-05-007-021-006/485 (Chachra GP)
|
0405007000NRG23060620220192381
|
06/06/2022
|
ALI EKABBAR
|
0405007WL012068
|
ALI EKABBAR
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214839261
|
|
MR ALI AKABBAR
|
()
|
380
|
MANDIA
|
AS-05-007-021-006/510 (Chachra GP)
|
0405007000NRG23060620220192375
|
06/06/2022
|
ABDUL ALIM
|
0405007WL012067
|
ABDUL ALIM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838921
|
|
MR ABDUL ALIM
|
()
|
381
|
MANDIA
|
AS-05-007-021-006/516 (Chachra GP)
|
0405007000NRG23060620220192456
|
06/06/2022
|
DUDJAN
|
0405007WL012079
|
DUDJAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839255
|
|
MRS DUDHJAN NESSA BIDHAWA
|
()
|
382
|
MANDIA
|
AS-05-007-021-006/519 (Chachra GP)
|
0405007000NRG23060620220192468
|
06/06/2022
|
MANOWARA KHATUN
|
0405007WL012082
|
MANOWARA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839213
|
|
MRS MANOWARA KHATUN
|
()
|
383
|
MANDIA
|
AS-05-007-021-006/519 (Chachra GP)
|
0405007000NRG23060620220192469
|
06/06/2022
|
MIRZA AHMED
|
0405007WL012082
|
MIRZA AHMED
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214839243
|
|
MR SHAHEB MIRZA
|
()
|
384
|
MANDIA
|
AS-05-007-021-006/54 (Chachra GP)
|
0405007000NRG23060620220192550
|
06/06/2022
|
JAYNAL ABADIN
|
0405007WL012104
|
JAYNAL ABADIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839249
|
|
MR JAYNAL ABDIN
|
()
|
385
|
MANDIA
|
AS-05-007-021-006/561 (Chachra GP)
|
0405007000NRG23060620220192400
|
06/06/2022
|
SAMSUL HOQUE
|
0405007WL012070
|
SAMSUL HOQUE
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214839202
|
|
SHAMSUL HAQUE
|
()
|
386
|
MANDIA
|
AS-05-007-021-006/592 (Chachra GP)
|
0405007000NRG23060620220192442
|
06/06/2022
|
Fulsan Ali
|
0405007WL012076
|
Fulsan Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839217
|
|
MR FULSAN ALI
|
()
|
387
|
MANDIA
|
AS-05-007-021-006/635 (Chachra GP)
|
0405007000NRG23060620220192376
|
06/06/2022
|
ANOWAR HUSSAIN
|
0405007WL012067
|
ANOWAR HUSSAIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839219
|
|
MR ANOWAR HUSSAIN
|
()
|
388
|
MANDIA
|
AS-05-007-021-006/649 (Chachra GP)
|
0405007000NRG23060620220192539
|
06/06/2022
|
MD RAKIBUL ISLAM
|
0405007WL012099
|
MD RAKIBUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839216
|
|
MR RAKIBUL ISLAM
|
()
|
389
|
MANDIA
|
AS-05-007-021-006/658 (Chachra GP)
|
0405007000NRG23060620220192541
|
06/06/2022
|
HAMIDUL ISLAM
|
0405007WL012099
|
HAMIDUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839223
|
|
MR HAMIDUL ISLAM
|
()
|
390
|
MANDIA
|
AS-05-007-021-006/707 (Chachra GP)
|
0405007000NRG23060620220192470
|
06/06/2022
|
KAD BHANU NESSA
|
0405007WL012082
|
KAD BHANU NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839258
|
|
MRS KADBHANU NESSA
|
()
|
391
|
MANDIA
|
AS-05-007-021-006/709 (Chachra GP)
|
0405007000NRG23060620220192471
|
06/06/2022
|
RUSTAM ALI
|
0405007WL012082
|
RUSTAM ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839254
|
|
MR RUSTAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208390
|
208390
|
|
|
|
|
|
|
|
392
|
MANDIA
|
AS-05-007-003-001/2555 (Satrakanara)
|
0405007000NRG23060620220193019
|
06/06/2022
|
GULJAN NESSA
|
0405007WL012169
|
GULJAN NESSA
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839078
|
|
GULJAN NESSA
|
()
|
393
|
MANDIA
|
AS-05-007-021-006/584 (Chachra GP)
|
0405007000NRG23060620220192512
|
06/06/2022
|
SUFIYA KHATUN
|
0405007WL012090
|
SUFIYA KHATUN
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839003
|
|
SUFIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
394
|
MANDIA
|
AS-05-007-003-001/79 (Satrakanara)
|
0405007000NRG23060620220192807
|
06/06/2022
|
RAHIM BADSHA
|
0405007WL012143
|
RAHIM BADSHA
|
00462
|
UCBA0001338
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214839016
|
|
RAHIM BADSHA
|
()
|
395
|
MANDIA
|
AS-05-007-012-002/51 (Gajia Madhirtari)
|
0405007000NRG23060620220192746
|
06/06/2022
|
Tazia Begum
|
0405007WL012135
|
Tazia Begum
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839091
|
|
TAJIA BEGUM
|
()
|
396
|
MANDIA
|
AS-05-007-021-003/280 (Chachra GP)
|
0405007000NRG23060620220192518
|
06/06/2022
|
Hazrat Ali
|
0405007WL012093
|
Hazrat Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839101
|
|
HAJARAT ALI
|
()
|
397
|
MANDIA
|
AS-05-007-021-003/614 (Chachra GP)
|
0405007000NRG23060620220192437
|
06/06/2022
|
ABUL MIA
|
0405007WL012076
|
ABUL MIA
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839086
|
|
ABUL MIA
|
()
|
398
|
MANDIA
|
AS-05-007-021-003/98 (Chachra GP)
|
0405007000NRG23060620220192496
|
06/06/2022
|
TAIJUDDIN
|
0405007WL012087
|
TAIJUDDIN
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839072
|
|
TAIJUDDIN
|
()
|
399
|
MANDIA
|
AS-05-007-021-006/133 (Chachra GP)
|
0405007000NRG23060620220192441
|
06/06/2022
|
JAHIRAN NESSA
|
0405007WL012076
|
JAHIRAN NESSA
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839074
|
|
JAHIRAN NESSA
|
()
|
400
|
MANDIA
|
AS-05-007-021-006/133 (Chachra GP)
|
0405007000NRG23060620220192440
|
06/06/2022
|
TAIZUDDIN KHANDAKAR
|
0405007WL012076
|
TAIZUDDIN KHANDAKAR
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839075
|
|
TAIJUDDIN KHANDAKAR
|
()
|
401
|
MANDIA
|
AS-05-007-021-006/333 (Chachra GP)
|
0405007000NRG23060620220192507
|
06/06/2022
|
AFAJUDDIN
|
0405007WL012090
|
AFAJUDDIN
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839011
|
|
AFAJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
402
|
MANDIA
|
AS-05-007-003-009/1161 (Satrakanara)
|
0405007000NRG23060620220193074
|
06/06/2022
|
Asma khatun
|
0405007WL012175
|
Asma khatun
|
00462
|
UCBA0002646
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839029
|
|
ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
403
|
MANDIA
|
AS-05-007-003-001/2069 (Satrakanara)
|
0405007000NRG23060620220192852
|
06/06/2022
|
MAYMAN KHATUN
|
0405007WL012148
|
MAYMAN KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839079
|
|
MAYMAN KHATUN
|
()
|
404
|
MANDIA
|
AS-05-007-003-001/2629 (Satrakanara)
|
0405007000NRG23060620220193020
|
06/06/2022
|
SALEHA KHATUN
|
0405007WL012169
|
SALEHA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839080
|
|
SALEHA KHATUN
|
()
|
405
|
MANDIA
|
AS-05-007-003-005/184-A (Satrakanara)
|
0405007000NRG23060620220192868
|
06/06/2022
|
RAHITAN NESSA BIDHABA
|
0405007WL012150
|
RAHITAN NESSA BIDHABA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839032
|
|
RAHITAN NESSA BIDHABA
|
()
|
406
|
MANDIA
|
AS-05-007-003-006/130 (Satrakanara)
|
0405007000NRG23060620220192988
|
06/06/2022
|
Rup Chan Ali
|
0405007WL012165
|
Rup Chan Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839081
|
|
RUPCHAN ALI
|
()
|
407
|
MANDIA
|
AS-05-007-003-006/333 (Satrakanara)
|
0405007000NRG23060620220192834
|
06/06/2022
|
AKBAR ALI
|
0405007WL012146
|
AKBAR ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839082
|
|
AKBAR ALI
|
()
|
408
|
MANDIA
|
AS-05-007-003-009/1642 (Satrakanara)
|
0405007000NRG23060620220192812
|
06/06/2022
|
HACHEN ALI
|
0405007WL012143
|
HACHEN ALI
|
00462
|
UCBA0002823
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214839017
|
|
HACHEN ALI
|
()
|
409
|
MANDIA
|
AS-05-007-003-009/1806 (Satrakanara)
|
0405007000NRG23060620220192968
|
06/06/2022
|
SHAIZUDDIN
|
0405007WL012162
|
SHAIZUDDIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839073
|
|
SAIJ UDDIN
|
()
|
410
|
MANDIA
|
AS-05-007-003-010/1096 (Satrakanara)
|
0405007000NRG23060620220192829
|
06/06/2022
|
JIYAD ALI
|
0405007WL012145
|
JIYAD ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839084
|
|
JIYAD ALI
|
()
|
411
|
MANDIA
|
AS-05-007-003-010/1096 (Satrakanara)
|
0405007000NRG23060620220192830
|
06/06/2022
|
MEHER BHANU
|
0405007WL012145
|
MEHER BHANU
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839085
|
|
MEHER BHANU
|
()
|
412
|
MANDIA
|
AS-05-007-003-010/184 (Satrakanara)
|
0405007000NRG23060620220193078
|
06/06/2022
|
HALIDA KHATUN
|
0405007WL012177
|
HALIDA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839033
|
|
HALIDA KHATUN
|
()
|
413
|
MANDIA
|
AS-05-007-012-004/46 (Gajia Madhirtari)
|
0405007000NRG23060620220192944
|
06/06/2022
|
Rahima Khatun
|
0405007WL012159
|
Rahima Khatun
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838830
|
|
RAHIMA KHATUN
|
()
|
414
|
MANDIA
|
AS-05-007-017-001/886 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193099
|
06/06/2022
|
Nil Bhanu
|
0405007WL012182
|
Nil Bhanu
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839066
|
|
NIL BHANU
|
()
|
415
|
MANDIA
|
AS-05-007-017-002/255 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193120
|
06/06/2022
|
Hunufa Begum
|
0405007WL012186
|
Hunufa Begum
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839031
|
|
HUNUFA BEGUM
|
()
|
416
|
MANDIA
|
AS-05-007-017-002/40 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193082
|
06/06/2022
|
Maleka Begum
|
0405007WL012179
|
Maleka Begum
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839067
|
|
MALEKA BEGUM
|
()
|
417
|
MANDIA
|
AS-05-007-017-003/151 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193112
|
06/06/2022
|
ABDIN ALI
|
0405007WL012184
|
ABDIN ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839069
|
|
ABDIN ALI
|
()
|
418
|
MANDIA
|
AS-05-007-017-003/30 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193124
|
06/06/2022
|
ASIA KHATUN
|
0405007WL012186
|
ASIA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839070
|
|
ASIYA KHATUN
|
()
|
419
|
MANDIA
|
AS-05-007-017-003/510 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193115
|
06/06/2022
|
Abdus Salam
|
0405007WL012184
|
Abdus Salam
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839065
|
|
ABDUS SALAM
|
()
|
420
|
MANDIA
|
AS-05-007-017-003/615 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193109
|
06/06/2022
|
Hasim Ali Ahmed
|
0405007WL012183
|
Hasim Ali Ahmed
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839068
|
|
HASHIM ALI AHMED
|
()
|
421
|
MANDIA
|
AS-05-007-017-004/804 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193140
|
06/06/2022
|
Majeda Khatun
|
0405007WL012188
|
Majeda Khatun
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839030
|
|
MAJEDA KHATUN
|
()
|
422
|
MANDIA
|
AS-05-007-017-005/686 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193110
|
06/06/2022
|
Muktar Ali
|
0405007WL012183
|
Muktar Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839034
|
|
MUKTAR ALI
|
()
|
423
|
MANDIA
|
AS-05-007-021-001/625 (Chachra GP)
|
0405007000NRG23060620220192542
|
06/06/2022
|
AJGAR ALI
|
0405007WL012100
|
AJGAR ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839055
|
|
AJGAR ALI
|
()
|
424
|
MANDIA
|
AS-05-007-021-001/80 (Chachra GP)
|
0405007000NRG23060620220192464
|
06/06/2022
|
KUMAR ALI
|
0405007WL012082
|
KUMAR ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839064
|
|
KUMAR ALI
|
()
|
425
|
MANDIA
|
AS-05-007-021-003/155 (Chachra GP)
|
0405007000NRG23060620220192483
|
06/06/2022
|
Azgar Ali
|
0405007WL012086
|
Azgar Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838838
|
|
AJGAR ALI
|
()
|
426
|
MANDIA
|
AS-05-007-021-004/152 (Chachra GP)
|
0405007000NRG23060620220192505
|
06/06/2022
|
TARIPAN BIDHABA
|
0405007WL012090
|
TARIPAN BIDHABA
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214838973
|
|
TARIPAN BIDHABA
|
()
|
427
|
MANDIA
|
AS-05-007-021-006/14 (Chachra GP)
|
0405007000NRG23060620220192446
|
06/06/2022
|
MANIK ALI AHMED
|
0405007WL012078
|
MANIK ALI AHMED
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839059
|
|
MANIK ALI AHMED
|
()
|
428
|
MANDIA
|
AS-05-007-021-006/236 (Chachra GP)
|
0405007000NRG23060620220192486
|
06/06/2022
|
MIJANUR RAHMAN
|
0405007WL012086
|
MIJANUR RAHMAN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839117
|
|
MIZANUR RAHMAN
|
()
|
429
|
MANDIA
|
AS-05-007-021-006/244 (Chachra GP)
|
0405007000NRG23060620220192374
|
06/06/2022
|
Dilder Rezza
|
0405007WL012067
|
Dilder Rezza
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214838864
|
|
DILDAR REZZA
|
()
|
430
|
MANDIA
|
AS-05-007-021-006/244 (Chachra GP)
|
0405007000NRG23060620220192372
|
06/06/2022
|
INTAZ ALI
|
0405007WL012067
|
INTAZ ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838865
|
|
INTAJ ALI
|
()
|
431
|
MANDIA
|
AS-05-007-021-006/29 (Chachra GP)
|
0405007000NRG23060620220192476
|
06/06/2022
|
TAYJUDDIN
|
0405007WL012084
|
TAYJUDDIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839060
|
|
TAIJUDDIN
|
()
|
432
|
MANDIA
|
AS-05-007-021-006/351 (Chachra GP)
|
0405007000NRG23060620220192393
|
06/06/2022
|
HUSSAIN ALI
|
0405007WL012069
|
HUSSAIN ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839051
|
|
HUSSAIN ALI
|
()
|
433
|
MANDIA
|
AS-05-007-021-006/368 (Chachra GP)
|
0405007000NRG23060620220192367
|
06/06/2022
|
BASIRUD JAMAN
|
0405007WL012066
|
BASIRUD JAMAN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839041
|
|
BASERUD JAMAN
|
()
|
434
|
MANDIA
|
AS-05-007-021-006/377 (Chachra GP)
|
0405007000NRG23060620220192478
|
06/06/2022
|
ABDUL MUTALEB
|
0405007WL012084
|
ABDUL MUTALEB
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839053
|
|
ABDUL MATLEB AHMED
|
()
|
435
|
MANDIA
|
AS-05-007-021-006/638 (Chachra GP)
|
0405007000NRG23060620220192369
|
06/06/2022
|
CHAN MIYA
|
0405007WL012066
|
CHAN MIYA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839042
|
|
CHAN MIA
|
()
|
436
|
MANDIA
|
AS-05-007-021-006/706 (Chachra GP)
|
0405007000NRG23060620220192504
|
06/06/2022
|
OSMAN ALI
|
0405007WL012089
|
OSMAN ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839054
|
|
OSMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92516
|
92516
|
|
|
|
|
|
|
|
437
|
MANDIA
|
AS-05-007-003-011/1487 (Satrakanara)
|
0405007000NRG23060620220193076
|
06/06/2022
|
HANIF ALI
|
0405007WL012176
|
HANIF ALI
|
00462
|
UCBA0003040
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839035
|
|
HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
438
|
MANDIA
|
AS-05-007-007-004/7301 (Dharmapur Bhatnapaity)
|
0405007000NRG23050620220192109
|
06/06/2022
|
AFJALUR RAHMAN
|
0405007WL012022
|
AFJALUR RAHMAN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839279
|
|
AFJALURRAHMAN
|
()
|
439
|
MANDIA
|
AS-05-007-017-005/330 (Ag Mandia Jadavpur)
|
0405007000NRG23060620220193126
|
06/06/2022
|
Abdus Salam
|
0405007WL012186
|
Abdus Salam
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839280
|
|
AbdusSalam
|
()
|
440
|
MANDIA
|
AS-05-007-018-005/1362 (Sonabari GP)
|
0405007000NRG23060620220192609
|
06/06/2022
|
TAHAJ UDDIN
|
0405007WL012115
|
TAHAJ UDDIN
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214839278
|
|
TAHAJUDDIN
|
()
|
441
|
MANDIA
|
AS-05-007-018-007/320 (Sonabari GP)
|
0405007000NRG23060620220192625
|
06/06/2022
|
HANIF UDDIN
|
0405007WL012117
|
HANIF UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839277
|
|
HANIFUDDIN
|
()
|
442
|
MANDIA
|
AS-05-007-021-002/31 (Chachra GP)
|
0405007000NRG23060620220192436
|
06/06/2022
|
MAIN UDDIN SIKDAR
|
0405007WL012076
|
MAIN UDDIN SIKDAR
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839275
|
|
MAINUDDINSIKDAR
|
()
|
443
|
MANDIA
|
AS-05-007-021-004/95 (Chachra GP)
|
0405007000NRG23060620220192526
|
06/06/2022
|
HUSSAIN ALI
|
0405007WL012096
|
HUSSAIN ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839273
|
|
HUSSAINALI
|
()
|
444
|
MANDIA
|
AS-05-007-021-005/230 (Chachra GP)
|
0405007000NRG23060620220192425
|
06/06/2022
|
KOYED ALI
|
0405007WL012072
|
KOYED ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839274
|
|
KOYEDALI
|
()
|
445
|
MANDIA
|
AS-05-007-021-006/19 (Chachra GP)
|
0405007000NRG23060620220192529
|
06/06/2022
|
SAYJUDDIN
|
0405007WL012096
|
SAYJUDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839272
|
|
SAYJUDDIN
|
()
|
446
|
MANDIA
|
AS-05-007-021-006/468 (Chachra GP)
|
0405007000NRG23060620220192503
|
06/06/2022
|
MAHIR UDDIN
|
0405007WL012089
|
MAHIR UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839276
|
|
MAHIRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
447
|
MANDIA
|
AS-05-007-012-001/145-B (Gajia Madhirtari)
|
0405007000NRG23060620220192703
|
06/06/2022
|
Marzina Begum
|
0405007WL012131
|
Marzina Begum
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839026
|
|
MarzinaBegum
|
()
|
448
|
MANDIA
|
AS-05-007-012-001/146 (Gajia Madhirtari)
|
0405007000NRG23060620220192885
|
06/06/2022
|
AKIRAN NESSA
|
0405007WL012152
|
AKIRAN NESSA
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839025
|
|
AKIRANNESSA
|
()
|
449
|
MANDIA
|
AS-05-007-012-001/146 (Gajia Madhirtari)
|
0405007000NRG23060620220192884
|
06/06/2022
|
Shukurjan Nessa
|
0405007WL012152
|
Shukurjan Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838915
|
|
ShukurjanNessa
|
()
|
450
|
MANDIA
|
AS-05-007-012-001/150 (Gajia Madhirtari)
|
0405007000NRG23060620220192740
|
06/06/2022
|
Rahima Khatun
|
0405007WL012135
|
Rahima Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839024
|
|
RahimaKhatun
|
()
|
451
|
MANDIA
|
AS-05-007-012-001/150 (Gajia Madhirtari)
|
0405007000NRG23060620220192739
|
06/06/2022
|
Rubul Amin
|
0405007WL012135
|
Rubul Amin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839021
|
|
RubulAmin
|
()
|
452
|
MANDIA
|
AS-05-007-012-001/152-B (Gajia Madhirtari)
|
0405007000NRG23060620220192667
|
06/06/2022
|
JARINA KHATUN
|
0405007WL012124
|
JARINA KHATUN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838996
|
|
JARINAKHATUN
|
()
|
453
|
MANDIA
|
AS-05-007-012-001/152-B (Gajia Madhirtari)
|
0405007000NRG23060620220192666
|
06/06/2022
|
Sayed Ali
|
0405007WL012124
|
Sayed Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838914
|
|
SayedAli
|
()
|
454
|
MANDIA
|
AS-05-007-012-001/162 (Gajia Madhirtari)
|
0405007000NRG23060620220192668
|
06/06/2022
|
Abul Hussain
|
0405007WL012124
|
Abul Hussain
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839287
|
|
AbulHussain
|
()
|
455
|
MANDIA
|
AS-05-007-012-001/169 (Gajia Madhirtari)
|
0405007000NRG23060620220192671
|
06/06/2022
|
JAYNAB BEGUM
|
0405007WL012124
|
JAYNAB BEGUM
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839102
|
|
JAYNABBEGUM
|
()
|
456
|
MANDIA
|
AS-05-007-012-001/169 (Gajia Madhirtari)
|
0405007000NRG23060620220192670
|
06/06/2022
|
Jumat Ali
|
0405007WL012124
|
Jumat Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839103
|
|
JumatAli
|
()
|
457
|
MANDIA
|
AS-05-007-012-001/49-A (Gajia Madhirtari)
|
0405007000NRG23060620220192859
|
06/06/2022
|
Sukumuddin
|
0405007WL012149
|
Sukumuddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839284
|
|
Sukumuddin
|
()
|
458
|
MANDIA
|
AS-05-007-012-001/79-A (Gajia Madhirtari)
|
0405007000NRG23060620220192684
|
06/06/2022
|
Asia Khatun
|
0405007WL012128
|
Asia Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839019
|
|
AsiaKhatun
|
()
|
459
|
MANDIA
|
AS-05-007-012-001/79-A (Gajia Madhirtari)
|
0405007000NRG23060620220192685
|
06/06/2022
|
Lasmina Aktara
|
0405007WL012128
|
Lasmina Aktara
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839028
|
|
LasminaAktara
|
()
|
460
|
MANDIA
|
AS-05-007-012-001/92 (Gajia Madhirtari)
|
0405007000NRG23060620220192686
|
06/06/2022
|
ATUWAR RAHMAN
|
0405007WL012128
|
ATUWAR RAHMAN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839057
|
|
ATUWARRAHMAN
|
()
|
461
|
MANDIA
|
AS-05-007-012-001/97 (Gajia Madhirtari)
|
0405007000NRG23060620220192780
|
06/06/2022
|
rup bhanu
|
0405007WL012140
|
rup bhanu
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839018
|
|
rupbhanu
|
()
|
462
|
MANDIA
|
AS-05-007-012-002/1008 (Gajia Madhirtari)
|
0405007000NRG23060620220192750
|
06/06/2022
|
Mir Hussain
|
0405007WL012136
|
Mir Hussain
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838884
|
|
MirHussain
|
()
|
463
|
MANDIA
|
AS-05-007-012-002/115 (Gajia Madhirtari)
|
0405007000NRG23060620220192888
|
06/06/2022
|
Anar Ali
|
0405007WL012152
|
Anar Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839014
|
|
AnarAli
|
()
|
464
|
MANDIA
|
AS-05-007-012-002/115 (Gajia Madhirtari)
|
0405007000NRG23060620220192889
|
06/06/2022
|
SUNDARI NESSA
|
0405007WL012152
|
SUNDARI NESSA
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839285
|
|
SUNDARINESSA
|
()
|
465
|
MANDIA
|
AS-05-007-012-002/175-A (Gajia Madhirtari)
|
0405007000NRG23060620220192693
|
06/06/2022
|
Nurul Islam
|
0405007WL012129
|
Nurul Islam
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839286
|
|
NurulIslam
|
()
|
466
|
MANDIA
|
AS-05-007-012-002/179-D (Gajia Madhirtari)
|
0405007000NRG23060620220192742
|
06/06/2022
|
MONWARA KHATUN
|
0405007WL012135
|
MONWARA KHATUN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838979
|
|
MONWARAKHATUN
|
()
|
467
|
MANDIA
|
AS-05-007-012-002/179-D (Gajia Madhirtari)
|
0405007000NRG23060620220192741
|
06/06/2022
|
USOP ALI
|
0405007WL012135
|
USOP ALI
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839281
|
|
USOPALI
|
()
|
468
|
MANDIA
|
AS-05-007-012-002/193-D (Gajia Madhirtari)
|
0405007000NRG23060620220192760
|
06/06/2022
|
Jabeda Parbin
|
0405007WL012138
|
Jabeda Parbin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838829
|
|
JabedaParbin
|
()
|
469
|
MANDIA
|
AS-05-007-012-002/193-D (Gajia Madhirtari)
|
0405007000NRG23060620220192759
|
06/06/2022
|
Rehan Ali Ahmed
|
0405007WL012138
|
Rehan Ali Ahmed
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838917
|
|
RehanAliAhmed
|
()
|
470
|
MANDIA
|
AS-05-007-012-002/208 (Gajia Madhirtari)
|
0405007000NRG23060620220192769
|
06/06/2022
|
Badsa Miah
|
0405007WL012139
|
Badsa Miah
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839009
|
|
BadsaMiah
|
()
|
471
|
MANDIA
|
AS-05-007-012-002/228-B (Gajia Madhirtari)
|
0405007000NRG23060620220192722
|
06/06/2022
|
BILAT ALI
|
0405007WL012133
|
BILAT ALI
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839052
|
|
BILATALI
|
()
|
472
|
MANDIA
|
AS-05-007-012-002/228-B (Gajia Madhirtari)
|
0405007000NRG23060620220192723
|
06/06/2022
|
Mamtaz Begum
|
0405007WL012133
|
Mamtaz Begum
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839015
|
|
MamtazBegum
|
()
|
473
|
MANDIA
|
AS-05-007-012-002/236 (Gajia Madhirtari)
|
0405007000NRG23060620220192704
|
06/06/2022
|
Muktar Ali
|
0405007WL012131
|
Muktar Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838916
|
|
MuktarAli
|
()
|
474
|
MANDIA
|
AS-05-007-012-002/376 (Gajia Madhirtari)
|
0405007000NRG23060620220192648
|
06/06/2022
|
Sahera Begum
|
0405007WL012121
|
Sahera Begum
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839023
|
|
SaheraBegum
|
()
|
475
|
MANDIA
|
AS-05-007-012-002/39 (Gajia Madhirtari)
|
0405007000NRG23060620220192772
|
06/06/2022
|
Jahida Begum
|
0405007WL012139
|
Jahida Begum
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839094
|
|
JahidaBegum
|
()
|
476
|
MANDIA
|
AS-05-007-012-002/39 (Gajia Madhirtari)
|
0405007000NRG23060620220192771
|
06/06/2022
|
Shahjahan Ali
|
0405007WL012139
|
Shahjahan Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839093
|
|
ShahjahanAli
|
()
|
477
|
MANDIA
|
AS-05-007-012-002/45 (Gajia Madhirtari)
|
0405007000NRG23060620220192744
|
06/06/2022
|
SAYNA KHATUN
|
0405007WL012135
|
SAYNA KHATUN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838880
|
|
SAYNAKHATUN
|
()
|
478
|
MANDIA
|
AS-05-007-012-002/45-A (Gajia Madhirtari)
|
0405007000NRG23060620220192795
|
06/06/2022
|
ASUR UDDIN MIAH
|
0405007WL012142
|
ASUR UDDIN MIAH
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214838878
|
|
ASURUDDINMIAH
|
()
|
479
|
MANDIA
|
AS-05-007-012-002/49 (Gajia Madhirtari)
|
0405007000NRG23060620220192797
|
06/06/2022
|
Jiyaran Ahmed
|
0405007WL012142
|
Jiyaran Ahmed
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839046
|
|
JiyaranAhmed
|
()
|
480
|
MANDIA
|
AS-05-007-012-002/49 (Gajia Madhirtari)
|
0405007000NRG23060620220192796
|
06/06/2022
|
Rafikul Islam
|
0405007WL012142
|
Rafikul Islam
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839048
|
|
RafikulIslam
|
()
|
481
|
MANDIA
|
AS-05-007-012-002/619 (Gajia Madhirtari)
|
0405007000NRG23060620220192674
|
06/06/2022
|
Mamtaj Begum
|
0405007WL012124
|
Mamtaj Begum
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838828
|
|
MamtajBegum
|
()
|
482
|
MANDIA
|
AS-05-007-012-002/63 (Gajia Madhirtari)
|
0405007000NRG23060620220192705
|
06/06/2022
|
MAMTAJ BEGUM
|
0405007WL012131
|
MAMTAJ BEGUM
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838771
|
|
MAMTAJBEGUM
|
()
|
483
|
MANDIA
|
AS-05-007-012-002/637 (Gajia Madhirtari)
|
0405007000NRG23060620220192731
|
06/06/2022
|
MAFIDA KH
|
0405007WL012134
|
MAFIDA KH
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838877
|
|
MAFIDAKH
|
()
|
484
|
MANDIA
|
AS-05-007-012-002/72 (Gajia Madhirtari)
|
0405007000NRG23060620220192752
|
06/06/2022
|
FUL KHATUN
|
0405007WL012136
|
FUL KHATUN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839106
|
|
FULKHATUN
|
()
|
485
|
MANDIA
|
AS-05-007-012-002/72 (Gajia Madhirtari)
|
0405007000NRG23060620220192751
|
06/06/2022
|
Julmut Ali
|
0405007WL012136
|
Julmut Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838995
|
|
JulmutAli
|
()
|
486
|
MANDIA
|
AS-05-007-012-002/85-D (Gajia Madhirtari)
|
0405007000NRG23060620220192761
|
06/06/2022
|
SAHED ALI
|
0405007WL012138
|
SAHED ALI
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838776
|
|
SAHEDALI
|
()
|
487
|
MANDIA
|
AS-05-007-012-002/86 (Gajia Madhirtari)
|
0405007000NRG23060620220192733
|
06/06/2022
|
Mafida KHATUN
|
0405007WL012134
|
Mafida KHATUN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838778
|
|
MafidaKHATUN
|
()
|
488
|
MANDIA
|
AS-05-007-012-003/123 (Gajia Madhirtari)
|
0405007000NRG23060620220192753
|
06/06/2022
|
Abdus Samad
|
0405007WL012136
|
Abdus Samad
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838986
|
|
AbdusSamad
|
()
|
489
|
MANDIA
|
AS-05-007-012-003/155 (Gajia Madhirtari)
|
0405007000NRG23060620220192781
|
06/06/2022
|
Haydar Ali
|
0405007WL012140
|
Haydar Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839089
|
|
HaydarAli
|
()
|
490
|
MANDIA
|
AS-05-007-012-003/266 (Gajia Madhirtari)
|
0405007000NRG23060620220192734
|
06/06/2022
|
Pahali Miya
|
0405007WL012134
|
Pahali Miya
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838980
|
|
PahaliMiya
|
()
|
491
|
MANDIA
|
AS-05-007-012-003/273 (Gajia Madhirtari)
|
0405007000NRG23060620220192726
|
06/06/2022
|
Sharaf Ali
|
0405007WL012133
|
Sharaf Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839027
|
|
SharafAli
|
()
|
492
|
MANDIA
|
AS-05-007-012-003/306-B (Gajia Madhirtari)
|
0405007000NRG23060620220192694
|
06/06/2022
|
Faijul Haque
|
0405007WL012129
|
Faijul Haque
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838886
|
|
FaijulHaque
|
()
|
493
|
MANDIA
|
AS-05-007-012-003/317-B (Gajia Madhirtari)
|
0405007000NRG23060620220192727
|
06/06/2022
|
Sabiran Nessa
|
0405007WL012133
|
Sabiran Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838999
|
|
SabiranNessa
|
()
|
494
|
MANDIA
|
AS-05-007-012-003/378-A (Gajia Madhirtari)
|
0405007000NRG23060620220192798
|
06/06/2022
|
IMAN ALI
|
0405007WL012142
|
IMAN ALI
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838767
|
|
IMANALI
|
()
|
495
|
MANDIA
|
AS-05-007-012-003/641 (Gajia Madhirtari)
|
0405007000NRG23060620220192817
|
06/06/2022
|
SIDDIK ALI
|
0405007WL012144
|
SIDDIK ALI
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214839000
|
|
SIDDIKALI
|
()
|
496
|
MANDIA
|
AS-05-007-012-003/656 (Gajia Madhirtari)
|
0405007000NRG23060620220192799
|
06/06/2022
|
Fulchan Ali
|
0405007WL012142
|
Fulchan Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839047
|
|
FulchanAli
|
()
|
497
|
MANDIA
|
AS-05-007-012-003/656 (Gajia Madhirtari)
|
0405007000NRG23060620220192800
|
06/06/2022
|
Golap Hussain
|
0405007WL012142
|
Golap Hussain
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214838985
|
|
GolapHussain
|
()
|
498
|
MANDIA
|
AS-05-007-012-004/11-A (Gajia Madhirtari)
|
0405007000NRG23060620220192677
|
06/06/2022
|
Rabiul Hoque
|
0405007WL012124
|
Rabiul Hoque
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214838784
|
|
RabiulHoque
|
()
|
499
|
MANDIA
|
AS-05-007-012-004/11-A (Gajia Madhirtari)
|
0405007000NRG23060620220192676
|
06/06/2022
|
Rosanara Khatun
|
0405007WL012124
|
Rosanara Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838976
|
|
RosanaraKhatun
|
()
|
500
|
MANDIA
|
AS-05-007-012-004/11-A (Gajia Madhirtari)
|
0405007000NRG23060620220192675
|
06/06/2022
|
Safiur Rahman
|
0405007WL012124
|
Safiur Rahman
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838783
|
|
SafiurRahman
|
()
|
501
|
MANDIA
|
AS-05-007-012-004/115 (Gajia Madhirtari)
|
0405007000NRG23060620220192820
|
06/06/2022
|
Farida Khatun
|
0405007WL012144
|
Farida Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838782
|
|
FaridaKhatun
|
()
|
502
|
MANDIA
|
AS-05-007-012-004/115 (Gajia Madhirtari)
|
0405007000NRG23060620220192819
|
06/06/2022
|
Mannaf Ali
|
0405007WL012144
|
Mannaf Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838779
|
|
MannafAli
|
()
|
503
|
MANDIA
|
AS-05-007-012-004/119-A (Gajia Madhirtari)
|
0405007000NRG23060620220192839
|
06/06/2022
|
Basir uddin
|
0405007WL012147
|
Basir uddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838836
|
|
Basiruddin
|
()
|
504
|
MANDIA
|
AS-05-007-012-004/119-A (Gajia Madhirtari)
|
0405007000NRG23060620220192840
|
06/06/2022
|
MANOWARA BEGUM
|
0405007WL012147
|
MANOWARA BEGUM
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838787
|
|
MANOWARABEGUM
|
()
|
505
|
MANDIA
|
AS-05-007-012-004/138 (Gajia Madhirtari)
|
0405007000NRG23060620220192892
|
06/06/2022
|
Jaynab
|
0405007WL012152
|
Jaynab
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838766
|
|
Jaynab
|
()
|
506
|
MANDIA
|
AS-05-007-012-004/141 (Gajia Madhirtari)
|
0405007000NRG23060620220192764
|
06/06/2022
|
Shahjahan Ali
|
0405007WL012138
|
Shahjahan Ali
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214838775
|
|
ShahjahanAli
|
()
|
507
|
MANDIA
|
AS-05-007-012-004/147-B (Gajia Madhirtari)
|
0405007000NRG23060620220192775
|
06/06/2022
|
Razzak Ali
|
0405007WL012139
|
Razzak Ali
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214839063
|
|
RazzakAli
|
()
|
508
|
MANDIA
|
AS-05-007-012-004/148-A (Gajia Madhirtari)
|
0405007000NRG23060620220192766
|
06/06/2022
|
Shahjahan Ali
|
0405007WL012138
|
Shahjahan Ali
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214838997
|
|
ShahjahanAli
|
()
|
509
|
MANDIA
|
AS-05-007-012-004/152-A (Gajia Madhirtari)
|
0405007000NRG23060620220192842
|
06/06/2022
|
Numaz Ali
|
0405007WL012147
|
Numaz Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838770
|
|
NumazAli
|
()
|
510
|
MANDIA
|
AS-05-007-012-004/153-B (Gajia Madhirtari)
|
0405007000NRG23060620220192801
|
06/06/2022
|
Rakmat Ali
|
0405007WL012142
|
Rakmat Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839098
|
|
RakmatAli
|
()
|
511
|
MANDIA
|
AS-05-007-012-004/155 (Gajia Madhirtari)
|
0405007000NRG23060620220192688
|
06/06/2022
|
Muksed Ali
|
0405007WL012128
|
Muksed Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838768
|
|
MuksedAli
|
()
|
512
|
MANDIA
|
AS-05-007-012-004/157 (Gajia Madhirtari)
|
0405007000NRG23060620220192845
|
06/06/2022
|
Arfan Ali
|
0405007WL012147
|
Arfan Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838772
|
|
ArfanAli
|
()
|
513
|
MANDIA
|
AS-05-007-012-004/157 (Gajia Madhirtari)
|
0405007000NRG23060620220192844
|
06/06/2022
|
Rahima Khatun
|
0405007WL012147
|
Rahima Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838777
|
|
RahimaKhatun
|
()
|
514
|
MANDIA
|
AS-05-007-012-004/158 (Gajia Madhirtari)
|
0405007000NRG23060620220192917
|
06/06/2022
|
Hasmat Ali
|
0405007WL012156
|
Hasmat Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838765
|
|
HasmatAli
|
()
|
515
|
MANDIA
|
AS-05-007-012-004/158 (Gajia Madhirtari)
|
0405007000NRG23060620220192918
|
06/06/2022
|
JARINA KHATUN
|
0405007WL012156
|
JARINA KHATUN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839045
|
|
JARINAKHATUN
|
()
|
516
|
MANDIA
|
AS-05-007-012-004/162 (Gajia Madhirtari)
|
0405007000NRG23060620220192735
|
06/06/2022
|
Bimala Khatun
|
0405007WL012134
|
Bimala Khatun
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214838977
|
|
BimalaKhatun
|
()
|
517
|
MANDIA
|
AS-05-007-012-004/168 (Gajia Madhirtari)
|
0405007000NRG23060620220192768
|
06/06/2022
|
Anowar Hussain
|
0405007WL012138
|
Anowar Hussain
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214838773
|
|
AnowarHussain
|
()
|
518
|
MANDIA
|
AS-05-007-012-004/168-A (Gajia Madhirtari)
|
0405007000NRG23060620220192782
|
06/06/2022
|
Champa khatun
|
0405007WL012140
|
Champa khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Rejected
|
11/06/2022
|
|
2214838769
|
Account closed
|
|
|
519
|
MANDIA
|
AS-05-007-012-004/182-C (Gajia Madhirtari)
|
0405007000NRG23060620220192651
|
06/06/2022
|
Akkas Ali
|
0405007WL012122
|
Akkas Ali
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214838774
|
|
AkkasAli
|
()
|
520
|
MANDIA
|
AS-05-007-012-004/189-A (Gajia Madhirtari)
|
0405007000NRG23060620220192821
|
06/06/2022
|
Rahima Khatun
|
0405007WL012144
|
Rahima Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838785
|
|
RahimaKhatun
|
()
|
521
|
MANDIA
|
AS-05-007-012-004/211-A (Gajia Madhirtari)
|
0405007000NRG23060620220192736
|
06/06/2022
|
SHAJAHAN BADSHA
|
0405007WL012134
|
SHAJAHAN BADSHA
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214838888
|
|
SHAJAHANBADSHA
|
()
|
522
|
MANDIA
|
AS-05-007-012-004/215-B (Gajia Madhirtari)
|
0405007000NRG23060620220192919
|
06/06/2022
|
Samsul Haque
|
0405007WL012156
|
Samsul Haque
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214838764
|
|
SamsulHaque
|
()
|
523
|
MANDIA
|
AS-05-007-012-004/47 (Gajia Madhirtari)
|
0405007000NRG23060620220192945
|
06/06/2022
|
Bishu Ahmed
|
0405007WL012159
|
Bishu Ahmed
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839282
|
|
BishuAhmed
|
()
|
524
|
MANDIA
|
AS-05-007-012-004/47 (Gajia Madhirtari)
|
0405007000NRG23060620220192946
|
06/06/2022
|
Jahanara Khatun
|
0405007WL012159
|
Jahanara Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839077
|
|
JahanaraKhatun
|
()
|
525
|
MANDIA
|
AS-05-007-012-004/629-A (Gajia Madhirtari)
|
0405007000NRG23060620220192755
|
06/06/2022
|
NAYEB ALI
|
0405007WL012136
|
NAYEB ALI
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839062
|
|
NAYEBALI
|
()
|
526
|
MANDIA
|
AS-05-007-012-004/629-A (Gajia Madhirtari)
|
0405007000NRG23060620220192756
|
06/06/2022
|
RUKIA BEGUM
|
0405007WL012136
|
RUKIA BEGUM
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839061
|
|
RUKIABEGUM
|
()
|
527
|
MANDIA
|
AS-05-007-012-004/696 (Gajia Madhirtari)
|
0405007000NRG23060620220192951
|
06/06/2022
|
Ajiran Nessa
|
0405007WL012160
|
Ajiran Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839058
|
|
AjiranNessa
|
()
|
528
|
MANDIA
|
AS-05-007-012-004/698 (Gajia Madhirtari)
|
0405007000NRG23060620220192680
|
06/06/2022
|
Anuwara Khatun
|
0405007WL012126
|
Anuwara Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839020
|
|
AnuwaraKhatun
|
()
|
529
|
MANDIA
|
AS-05-007-012-004/698 (Gajia Madhirtari)
|
0405007000NRG23060620220192679
|
06/06/2022
|
Mafidul Islam
|
0405007WL012126
|
Mafidul Islam
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839283
|
|
MafidulIslam
|
()
|
530
|
MANDIA
|
AS-05-007-012-004/77 (Gajia Madhirtari)
|
0405007000NRG23060620220192952
|
06/06/2022
|
Sanidul Hoque
|
0405007WL012160
|
Sanidul Hoque
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838978
|
|
SanidulHoque
|
()
|
531
|
MANDIA
|
AS-05-007-012-004/94 (Gajia Madhirtari)
|
0405007000NRG23060620220192691
|
06/06/2022
|
Golapi Khatun
|
0405007WL012128
|
Golapi Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838887
|
|
GolapiKhatun
|
()
|
532
|
MANDIA
|
AS-05-007-012-004/94 (Gajia Madhirtari)
|
0405007000NRG23060620220192690
|
06/06/2022
|
MARFAT ALI
|
0405007WL012128
|
MARFAT ALI
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838817
|
|
MARFATALI
|
()
|
533
|
MANDIA
|
AS-05-007-012-005/51-A (Gajia Madhirtari)
|
0405007000NRG23060620220192822
|
06/06/2022
|
FAJEL UDDIN
|
0405007WL012144
|
FAJEL UDDIN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839121
|
|
FAJELUDDIN
|
()
|
534
|
MANDIA
|
AS-05-007-012-005/51-A (Gajia Madhirtari)
|
0405007000NRG23060620220192823
|
06/06/2022
|
JAYTAN NESSA
|
0405007WL012144
|
JAYTAN NESSA
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838885
|
|
JAYTANNESSA
|
()
|
535
|
MANDIA
|
AS-05-007-012-005/985 (Gajia Madhirtari)
|
0405007000NRG23060620220192645
|
06/06/2022
|
Danej Ali
|
0405007WL012120
|
Danej Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839090
|
|
DanejAli
|
()
|
536
|
MANDIA
|
AS-05-007-012-007/1107 (Gajia Madhirtari)
|
0405007000NRG23060620220192709
|
06/06/2022
|
Sahadul Islam
|
0405007WL012131
|
Sahadul Islam
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839022
|
|
SahadulIslam
|
()
|
537
|
MANDIA
|
AS-05-007-012-007/123 (Gajia Madhirtari)
|
0405007000NRG23060620220192804
|
06/06/2022
|
Romej Ali
|
0405007WL012142
|
Romej Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839092
|
|
RomejAli
|
()
|
538
|
MANDIA
|
AS-05-007-012-007/137 (Gajia Madhirtari)
|
0405007000NRG23060620220192695
|
06/06/2022
|
BISHA MIYA
|
0405007WL012129
|
BISHA MIYA
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839088
|
|
BISHAMIYA
|
()
|
539
|
MANDIA
|
AS-05-007-012-007/36 (Gajia Madhirtari)
|
0405007000NRG23060620220192698
|
06/06/2022
|
Esam Uddin
|
0405007WL012129
|
Esam Uddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838780
|
|
EsamUddin
|
()
|
540
|
MANDIA
|
AS-05-007-012-007/36 (Gajia Madhirtari)
|
0405007000NRG23060620220192699
|
06/06/2022
|
MALEKA KHATUN
|
0405007WL012129
|
MALEKA KHATUN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214839112
|
|
MALEKAKHATUN
|
()
|
541
|
MANDIA
|
AS-05-007-012-007/36 (Gajia Madhirtari)
|
0405007000NRG23060620220192700
|
06/06/2022
|
Safikul Islam
|
0405007WL012129
|
Safikul Islam
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214838781
|
|
SafikulIslam
|
()
|
542
|
MANDIA
|
AS-05-007-012-007/988 (Gajia Madhirtari)
|
0405007000NRG23060620220192647
|
06/06/2022
|
Akiran Nessa
|
0405007WL012120
|
Akiran Nessa
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214838988
|
|
AkiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257625
|
257625
|
|
|
|
|
|
|
|
543
|
MANDIA
|
AS-05-007-021-006/83 (Chachra GP)
|
0405007000NRG23060620220192383
|
06/06/2022
|
AMIR HUSSAIN
|
0405007WL012068
|
AMIR HUSSAIN
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838965
|
|
AMIRHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
544
|
MANDIA
|
AS-05-007-012-004/285 (Gajia Madhirtari)
|
0405007000NRG23060620220192894
|
06/06/2022
|
RAFIDA KHATUN
|
0405007WL012152
|
RAFIDA KHATUN
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214838806
|
|
RAFIDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1466974
|
1466974
|
|
|
|
|
|
|
|