|
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-05-007-003-001/1726-A
(Satrakanara)
|
0405007000NRG23160620220218923
|
17/06/2022
|
SHADULLAH
|
0405007WL015396
|
SHADULLAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098989
|
|
SHADULLAH
|
()
|
|
2
|
MANDIA
|
AS-05-007-003-001/2333
(Satrakanara)
|
0405007000NRG23160620220218817
|
17/06/2022
|
HAMED ALI
|
0405007WL015384
|
HAMED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098994
|
|
HAMEDALI
|
()
|
|
3
|
MANDIA
|
AS-05-007-003-001/2573
(Satrakanara)
|
0405007000NRG23160620220218818
|
17/06/2022
|
TAHIRAN NESSA
|
0405007WL015384
|
TAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098978
|
|
TAHIRANNESSA
|
()
|
|
4
|
MANDIA
|
AS-05-007-003-002/159-A
(Satrakanara)
|
0405007000NRG23160620220218755
|
17/06/2022
|
FULCHAN ALI
|
0405007WL015377
|
FULCHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098940
|
|
FULCHANALI
|
()
|
|
5
|
MANDIA
|
AS-05-007-003-004/473
(Satrakanara)
|
0405007000NRG23160620220219583
|
17/06/2022
|
SHARIF UDDIN
|
0405007WL015474
|
SHARIF UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098939
|
|
SHARIFUDDIN
|
()
|
|
6
|
MANDIA
|
AS-05-007-003-005/319
(Satrakanara)
|
0405007000NRG23160620220218850
|
17/06/2022
|
MOTALEB MIA
|
0405007WL015388
|
MOTALEB MIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098852
|
|
MOTALEBMIA
|
()
|
|
7
|
MANDIA
|
AS-05-007-003-005/319
(Satrakanara)
|
0405007000NRG23160620220218851
|
17/06/2022
|
RUKIYA KHATUN
|
0405007WL015388
|
RUKIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098938
|
|
RUKIYAKHATUN
|
()
|
|
8
|
MANDIA
|
AS-05-007-003-006/1373
(Satrakanara)
|
0405007003NRG23130620220210092
|
17/06/2022
|
JAHEDUL ISLAM
|
0405007003WL014174
|
JAHEDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098882
|
|
JAHEDULISLAM
|
()
|
|
9
|
MANDIA
|
AS-05-007-003-008/1021
(Satrakanara)
|
0405007000NRG23160620220218742
|
17/06/2022
|
ABJAN NESSA
|
0405007WL015374
|
ABJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098987
|
|
ABJANNESSA
|
()
|
|
10
|
MANDIA
|
AS-05-007-003-008/1021
(Satrakanara)
|
0405007000NRG23160620220218741
|
17/06/2022
|
CHANDU MIA
|
0405007WL015374
|
CHANDU MIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098988
|
|
CHANDUMIA
|
()
|
|
11
|
MANDIA
|
AS-05-007-003-008/25
(Satrakanara)
|
0405007000NRG23160620220219734
|
17/06/2022
|
kaddus ali
|
0405007WL015495
|
kaddus ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099096
|
|
kaddusali
|
()
|
|
12
|
MANDIA
|
AS-05-007-003-008/919-A
(Satrakanara)
|
0405007000NRG23160620220219645
|
17/06/2022
|
AYNAL HOQUE
|
0405007WL015484
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099000
|
|
AYNALHOQUE
|
()
|
|
13
|
MANDIA
|
AS-05-007-003-008/97
(Satrakanara)
|
0405007000NRG23160620220219021
|
17/06/2022
|
Nandu Miah
|
0405007WL015406
|
Nandu Miah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098886
|
|
NanduMiah
|
()
|
|
14
|
MANDIA
|
AS-05-007-003-009/44
(Satrakanara)
|
0405007000NRG23160620220219556
|
17/06/2022
|
Fulchan Ali
|
0405007WL015470
|
Fulchan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098991
|
|
FulchanAli
|
()
|
|
15
|
MANDIA
|
AS-05-007-003-010/129
(Satrakanara)
|
0405007000NRG23160620220218856
|
17/06/2022
|
Ful Khatun
|
0405007WL015388
|
Ful Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098937
|
|
FulKhatun
|
()
|
|
16
|
MANDIA
|
AS-05-007-003-010/206
(Satrakanara)
|
0405007000NRG23160620220219501
|
17/06/2022
|
Shajeda Khatun
|
0405007WL015458
|
Shajeda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098990
|
|
ShajedaKhatun
|
()
|
|
17
|
MANDIA
|
AS-05-007-003-010/341
(Satrakanara)
|
0405007003NRG23130620220210106
|
17/06/2022
|
RAHIMA KHATUN
|
0405007003WL014175
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098850
|
|
RAHIMAKHATUN
|
()
|
|
18
|
MANDIA
|
AS-05-007-003-011/2131
(Satrakanara)
|
0405007000NRG23160620220219539
|
17/06/2022
|
SALEHA KHATUN
|
0405007WL015465
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098996
|
|
SALEHAKHATUN
|
()
|
|
19
|
MANDIA
|
AS-05-007-011-001/172-A
(Digirpum)
|
0405007000NRG23160620220219113
|
17/06/2022
|
LALMAMUD
|
0405007WL015417
|
LALMAMUD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098879
|
|
LALMAMUD
|
()
|
|
20
|
MANDIA
|
AS-05-007-011-001/172-A
(Digirpum)
|
0405007000NRG23160620220219114
|
17/06/2022
|
TARIFJAN NESSA
|
0405007WL015417
|
TARIFJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098936
|
|
TARIFJANNESSA
|
()
|
|
21
|
MANDIA
|
AS-05-007-011-003/18
(Digirpum)
|
0405007000NRG23160620220218989
|
17/06/2022
|
SAMSUL HOQUE
|
0405007WL015403
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099030
|
|
SAMSULHOQUE
|
()
|
|
22
|
MANDIA
|
AS-05-007-011-005/1105
(Digirpum)
|
0405007000NRG23160620220218993
|
17/06/2022
|
NUR ISLAM
|
0405007WL015403
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098992
|
|
NURISLAM
|
()
|
|
23
|
MANDIA
|
AS-05-007-011-005/1105
(Digirpum)
|
0405007000NRG23160620220218992
|
17/06/2022
|
SAMIRAN NESSA
|
0405007WL015403
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098896
|
|
SAMIRANNESSA
|
()
|
|
24
|
MANDIA
|
AS-05-007-011-005/1241
(Digirpum)
|
0405007000NRG23160620220218995
|
17/06/2022
|
JAHER UDDIN
|
0405007WL015403
|
JAHER UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098885
|
|
JAHERUDDIN
|
()
|
|
25
|
MANDIA
|
AS-05-007-011-005/1250
(Digirpum)
|
0405007000NRG23160620220218866
|
17/06/2022
|
MANOWARA BEGUM
|
0405007WL015390
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098928
|
|
MANOWARABEGUM
|
()
|
|
26
|
MANDIA
|
AS-05-007-011-005/1250
(Digirpum)
|
0405007000NRG23160620220218865
|
17/06/2022
|
SHAHJAMAL AHAMED
|
0405007WL015390
|
SHAHJAMAL AHAMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098945
|
|
SHAHJAMALAHAMED
|
()
|
|
27
|
MANDIA
|
AS-05-007-011-005/1533
(Digirpum)
|
0405007000NRG23160620220219451
|
17/06/2022
|
OMAR ALI
|
0405007WL015452
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098851
|
|
OMARALI
|
()
|
|
28
|
MANDIA
|
AS-05-007-011-005/1537
(Digirpum)
|
0405007000NRG23160620220219376
|
17/06/2022
|
SAMIRAN NESSA
|
0405007WL015444
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099028
|
|
SAMIRANNESSA
|
()
|
|
29
|
MANDIA
|
AS-05-007-011-005/1550
(Digirpum)
|
0405007000NRG23160620220218947
|
17/06/2022
|
KASHEM ALI
|
0405007WL015398
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098998
|
|
KASHEMALI
|
()
|
|
30
|
MANDIA
|
AS-05-007-011-005/1550
(Digirpum)
|
0405007000NRG23160620220218948
|
17/06/2022
|
SURJYA BHANU
|
0405007WL015398
|
SURJYA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098897
|
|
SURJYABHANU
|
()
|
|
31
|
MANDIA
|
AS-05-007-011-005/1559
(Digirpum)
|
0405007000NRG23160620220219286
|
17/06/2022
|
AMINUL HOQUE
|
0405007WL015434
|
AMINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099090
|
|
AMINULHOQUE
|
()
|
|
32
|
MANDIA
|
AS-05-007-011-005/1559
(Digirpum)
|
0405007000NRG23160620220219287
|
17/06/2022
|
MANJUWARA KHATUN
|
0405007WL015434
|
MANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098847
|
|
MANJUWARAKHATUN
|
()
|
|
33
|
MANDIA
|
AS-05-007-011-005/1567
(Digirpum)
|
0405007000NRG23160620220219123
|
17/06/2022
|
Eliza khatun
|
0405007WL015417
|
Eliza khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098997
|
|
Elizakhatun
|
()
|
|
34
|
MANDIA
|
AS-05-007-011-005/1575
(Digirpum)
|
0405007000NRG23160620220219075
|
17/06/2022
|
SHAHID KHANDAKAR
|
0405007WL015411
|
SHAHID KHANDAKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099098
|
|
SHAHIDKHANDAKAR
|
()
|
|
35
|
MANDIA
|
AS-05-007-011-005/1588
(Digirpum)
|
0405007000NRG23160620220219353
|
17/06/2022
|
SONA BANU
|
0405007WL015442
|
SONA BANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099082
|
|
SONABANU
|
()
|
|
36
|
MANDIA
|
AS-05-007-011-005/1593-A
(Digirpum)
|
0405007000NRG23160620220218950
|
17/06/2022
|
NURJAHAN BEGUM
|
0405007WL015398
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098900
|
|
NURJAHANBEGUM
|
()
|
|
37
|
MANDIA
|
AS-05-007-011-005/1597
(Digirpum)
|
0405007000NRG23160620220219453
|
17/06/2022
|
AYMAN NESSA
|
0405007WL015452
|
AYMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098846
|
|
AYMANNESSA
|
()
|
|
38
|
MANDIA
|
AS-05-007-011-005/1598
(Digirpum)
|
0405007000NRG23160620220218951
|
17/06/2022
|
RAYJAN NESSA
|
0405007WL015398
|
RAYJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098848
|
|
RAYJANNESSA
|
()
|
|
39
|
MANDIA
|
AS-05-007-011-005/450
(Digirpum)
|
0405007000NRG23160620220219485
|
17/06/2022
|
HABEJ UDDIN
|
0405007WL015455
|
HABEJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099081
|
|
HABEJUDDIN
|
()
|
|
40
|
MANDIA
|
AS-05-007-011-005/97
(Digirpum)
|
0405007000NRG23160620220219178
|
17/06/2022
|
ANOWARA KHATUN
|
0405007WL015422
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098880
|
|
ANOWARAKHATUN
|
()
|
|
41
|
MANDIA
|
AS-05-007-015-003/424
(Sitoli GP)
|
0405007000NRG23160620220218490
|
17/06/2022
|
Meghjan
|
0405007WL015343
|
Meghjan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099089
|
|
Meghjan
|
()
|
|
42
|
MANDIA
|
AS-05-007-015-003/424
(Sitoli GP)
|
0405007000NRG23160620220218489
|
17/06/2022
|
Shamej uddin
|
0405007WL015343
|
Shamej uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098979
|
|
Shamejuddin
|
()
|
|
43
|
MANDIA
|
AS-05-007-017-002/296
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218694
|
17/06/2022
|
Mahammad Ali
|
0405007WL015369
|
Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098946
|
|
MahammadAli
|
()
|
|
44
|
MANDIA
|
AS-05-007-017-002/451
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218730
|
17/06/2022
|
Jaliman Nessa
|
0405007WL015373
|
Jaliman Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098891
|
|
JalimanNessa
|
()
|
|
45
|
MANDIA
|
AS-05-007-017-002/779
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218703
|
17/06/2022
|
Taij Uddin
|
0405007WL015370
|
Taij Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099095
|
|
TaijUddin
|
()
|
|
46
|
MANDIA
|
AS-05-007-017-002/99
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218731
|
17/06/2022
|
MAHAR ALI
|
0405007WL015373
|
MAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099078
|
|
MAHARALI
|
()
|
|
47
|
MANDIA
|
AS-05-007-017-002/99
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218732
|
17/06/2022
|
Mirsan Nessa
|
0405007WL015373
|
Mirsan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099079
|
|
MirsanNessa
|
()
|
|
48
|
MANDIA
|
AS-05-007-017-003/12
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218803
|
17/06/2022
|
Sorhab Ali
|
0405007WL015382
|
Sorhab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098888
|
|
SorhabAli
|
()
|
|
49
|
MANDIA
|
AS-05-007-017-003/227
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218651
|
17/06/2022
|
Sain Uddin
|
0405007WL015363
|
Sain Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099097
|
|
SainUddin
|
()
|
|
50
|
MANDIA
|
AS-05-007-017-003/241
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218749
|
17/06/2022
|
Sabjan Nessa
|
0405007WL015375
|
Sabjan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098932
|
|
SabjanNessa
|
()
|
|
51
|
MANDIA
|
AS-05-007-017-003/286
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218652
|
17/06/2022
|
KISMAT ALI
|
0405007WL015363
|
KISMAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099001
|
|
KISMATALI
|
()
|
|
52
|
MANDIA
|
AS-05-007-017-003/6
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218698
|
17/06/2022
|
Kaituri Nessa
|
0405007WL015369
|
Kaituri Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098934
|
|
KaituriNessa
|
()
|
|
53
|
MANDIA
|
AS-05-007-017-003/6
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218699
|
17/06/2022
|
Korpan Ali
|
0405007WL015369
|
Korpan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098993
|
|
KorpanAli
|
()
|
|
54
|
MANDIA
|
AS-05-007-017-003/602
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218428
|
17/06/2022
|
Kalasan Ali
|
0405007WL015337
|
Kalasan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099088
|
|
KalasanAli
|
()
|
|
55
|
MANDIA
|
AS-05-007-017-003/662
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218734
|
17/06/2022
|
Samarta Bhanu
|
0405007WL015373
|
Samarta Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098933
|
|
SamartaBhanu
|
()
|
|
56
|
MANDIA
|
AS-05-007-017-003/666
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218812
|
17/06/2022
|
Laljan Nesa
|
0405007WL015383
|
Laljan Nesa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098887
|
|
LaljanNesa
|
()
|
|
57
|
MANDIA
|
AS-05-007-017-003/673
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218805
|
17/06/2022
|
Hanif Ali
|
0405007WL015382
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099086
|
|
HanifAli
|
()
|
|
58
|
MANDIA
|
AS-05-007-017-003/677
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218797
|
17/06/2022
|
Mayur jan
|
0405007WL015381
|
Mayur jan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098893
|
|
Mayurjan
|
()
|
|
59
|
MANDIA
|
AS-05-007-017-003/678
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218654
|
17/06/2022
|
Miss Khurshida Khanam
|
0405007WL015363
|
Miss Khurshida Khanam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099050
|
|
MissKhurshidaKhanam
|
()
|
|
60
|
MANDIA
|
AS-05-007-017-003/680
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218661
|
17/06/2022
|
Jahiran Nessa
|
0405007WL015364
|
Jahiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098890
|
|
JahiranNessa
|
()
|
|
61
|
MANDIA
|
AS-05-007-017-003/684
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218813
|
17/06/2022
|
Atar Ali
|
0405007WL015383
|
Atar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098999
|
|
AtarAli
|
()
|
|
62
|
MANDIA
|
AS-05-007-017-003/684
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218814
|
17/06/2022
|
Sarbhanu
|
0405007WL015383
|
Sarbhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099052
|
|
Sarbhanu
|
()
|
|
63
|
MANDIA
|
AS-05-007-017-003/686
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218806
|
17/06/2022
|
Sar Bhanu
|
0405007WL015382
|
Sar Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099087
|
|
SarBhanu
|
()
|
|
64
|
MANDIA
|
AS-05-007-017-004/165
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218675
|
17/06/2022
|
Manowara Begum
|
0405007WL015367
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099031
|
|
ManowaraBegum
|
()
|
|
65
|
MANDIA
|
AS-05-007-017-004/213
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218677
|
17/06/2022
|
Majeda Khatun
|
0405007WL015367
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098948
|
|
MajedaKhatun
|
()
|
|
66
|
MANDIA
|
AS-05-007-017-004/22
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218808
|
17/06/2022
|
Ramela Khatun
|
0405007WL015382
|
Ramela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098985
|
|
RamelaKhatun
|
()
|
|
67
|
MANDIA
|
AS-05-007-017-004/22
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218807
|
17/06/2022
|
Sadek Ali
|
0405007WL015382
|
Sadek Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099091
|
|
SadekAli
|
()
|
|
68
|
MANDIA
|
AS-05-007-017-004/255
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218751
|
17/06/2022
|
Aynal Hoque
|
0405007WL015375
|
Aynal Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098943
|
|
AynalHoque
|
()
|
|
69
|
MANDIA
|
AS-05-007-017-004/97
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218664
|
17/06/2022
|
Marjina Begum
|
0405007WL015364
|
Marjina Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099080
|
|
MarjinaBegum
|
()
|
|
70
|
MANDIA
|
AS-05-007-017-005/128
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218592
|
17/06/2022
|
Innas Ali
|
0405007WL015356
|
Innas Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098980
|
|
InnasAli
|
()
|
|
71
|
MANDIA
|
AS-05-007-017-005/318
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218815
|
17/06/2022
|
Jahiran Nessa
|
0405007WL015383
|
Jahiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098929
|
|
JahiranNessa
|
()
|
|
72
|
MANDIA
|
AS-05-007-017-005/318
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218816
|
17/06/2022
|
Sona Miyan
|
0405007WL015383
|
Sona Miyan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098941
|
|
SonaMiyan
|
()
|
|
73
|
MANDIA
|
AS-05-007-017-005/338
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218606
|
17/06/2022
|
Abdul Ali
|
0405007WL015358
|
Abdul Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098982
|
|
AbdulAli
|
()
|
|
74
|
MANDIA
|
AS-05-007-017-005/4
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218607
|
17/06/2022
|
Muktar Ali
|
0405007WL015358
|
Muktar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098983
|
|
MuktarAli
|
()
|
|
75
|
MANDIA
|
AS-05-007-017-005/5
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218589
|
17/06/2022
|
Ainal Hoque
|
0405007WL015355
|
Ainal Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099085
|
|
AinalHoque
|
()
|
|
76
|
MANDIA
|
AS-05-007-017-005/52
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218691
|
17/06/2022
|
MAMATAZ BEGUM
|
0405007WL015368
|
MAMATAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098894
|
|
MAMATAZBEGUM
|
()
|
|
77
|
MANDIA
|
AS-05-007-017-005/538
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218709
|
17/06/2022
|
Alladi Khatun
|
0405007WL015370
|
Alladi Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099051
|
|
AlladiKhatun
|
()
|
|
78
|
MANDIA
|
AS-05-007-017-005/538
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218708
|
17/06/2022
|
Hatu Miya
|
0405007WL015370
|
Hatu Miya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099049
|
|
HatuMiya
|
()
|
|
79
|
MANDIA
|
AS-05-007-017-005/59
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218593
|
17/06/2022
|
Anowara Begum
|
0405007WL015356
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098895
|
|
AnowaraBegum
|
()
|
|
80
|
MANDIA
|
AS-05-007-017-005/663
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218601
|
17/06/2022
|
Jaynal Hussen
|
0405007WL015357
|
Jaynal Hussen
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098942
|
|
JaynalHussen
|
()
|
|
81
|
MANDIA
|
AS-05-007-017-005/679
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218739
|
17/06/2022
|
Sajahan Ali
|
0405007WL015373
|
Sajahan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098981
|
|
SajahanAli
|
()
|
|
82
|
MANDIA
|
AS-05-007-017-005/690
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218594
|
17/06/2022
|
Batasi Begum
|
0405007WL015356
|
Batasi Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098984
|
|
BatasiBegum
|
()
|
|
83
|
MANDIA
|
AS-05-007-017-005/701
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218614
|
17/06/2022
|
Mamtaj Begum
|
0405007WL015359
|
Mamtaj Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098949
|
|
MamtajBegum
|
()
|
|
84
|
MANDIA
|
AS-05-007-017-005/702
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218609
|
17/06/2022
|
Majeda Khatun
|
0405007WL015358
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098931
|
|
MajedaKhatun
|
()
|
|
85
|
MANDIA
|
AS-05-007-017-005/835
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218616
|
17/06/2022
|
Manowara Khatun
|
0405007WL015359
|
Manowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099084
|
|
ManowaraKhatun
|
()
|
|
86
|
MANDIA
|
AS-05-007-017-005/839
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218598
|
17/06/2022
|
Sarifan Nessa
|
0405007WL015356
|
Sarifan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098935
|
|
SarifanNessa
|
()
|
|
87
|
MANDIA
|
AS-05-007-017-005/87
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218683
|
17/06/2022
|
Fazar Ali
|
0405007WL015367
|
Fazar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099048
|
|
FazarAli
|
()
|
|
88
|
MANDIA
|
AS-05-007-022-003/907
(Bamundongra GP)
|
0405007000NRG23160620220219677
|
17/06/2022
|
Jesmina Khatun
|
0405007WL015489
|
Jesmina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098849
|
|
JesminaKhatun
|
()
|
|
89
|
MANDIA
|
AS-05-007-022-005/1026
(Bamundongra GP)
|
0405007000NRG23160620220219779
|
17/06/2022
|
Shairan Nessa
|
0405007WL015506
|
Shairan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098930
|
|
ShairanNessa
|
()
|
|
90
|
MANDIA
|
AS-05-007-022-005/1057
(Bamundongra GP)
|
0405007000NRG23160620220219714
|
17/06/2022
|
Bishu Mia
|
0405007WL015493
|
Bishu Mia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098944
|
|
BishuMia
|
()
|
|
91
|
MANDIA
|
AS-05-007-022-005/1074
(Bamundongra GP)
|
0405007000NRG23160620220219763
|
17/06/2022
|
Maser Ali kandakar
|
0405007WL015504
|
Maser Ali kandakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098884
|
|
MaserAlikandakar
|
()
|
|
92
|
MANDIA
|
AS-05-007-022-005/1074
(Bamundongra GP)
|
0405007000NRG23160620220219764
|
17/06/2022
|
Samatan Nessa
|
0405007WL015504
|
Samatan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098899
|
|
SamatanNessa
|
()
|
|
93
|
MANDIA
|
AS-05-007-022-005/1075
(Bamundongra GP)
|
0405007000NRG23160620220219803
|
17/06/2022
|
Aynal hoque
|
0405007WL015508
|
Aynal hoque
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459099092
|
|
Aynalhoque
|
()
|
|
94
|
MANDIA
|
AS-05-007-022-005/1075
(Bamundongra GP)
|
0405007000NRG23160620220219802
|
17/06/2022
|
Subakhan Nessa
|
0405007WL015508
|
Subakhan Nessa
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459098902
|
|
SubakhanNessa
|
()
|
|
95
|
MANDIA
|
AS-05-007-022-005/1086
(Bamundongra GP)
|
0405007000NRG23160620220219780
|
17/06/2022
|
Jabed Ali
|
0405007WL015506
|
Jabed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099032
|
|
JabedAli
|
()
|
|
96
|
MANDIA
|
AS-05-007-022-005/164
(Bamundongra GP)
|
0405007000NRG23160620220219628
|
17/06/2022
|
Jayful begum
|
0405007WL015481
|
Jayful begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098995
|
|
Jayfulbegum
|
()
|
|
97
|
MANDIA
|
AS-05-007-022-005/164
(Bamundongra GP)
|
0405007000NRG23160620220219627
|
17/06/2022
|
Shukur Ali
|
0405007WL015481
|
Shukur Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099002
|
|
ShukurAli
|
()
|
|
98
|
MANDIA
|
AS-05-007-022-005/244
(Bamundongra GP)
|
0405007000NRG23160620220219811
|
17/06/2022
|
Afaz uddin
|
0405007WL015510
|
Afaz uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099094
|
|
Afazuddin
|
()
|
|
99
|
MANDIA
|
AS-05-007-022-005/264
(Bamundongra GP)
|
0405007000NRG23160620220219629
|
17/06/2022
|
Akbar Ali
|
0405007WL015481
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098986
|
|
AkbarAli
|
()
|
|
100
|
MANDIA
|
AS-05-007-022-005/435
(Bamundongra GP)
|
0405007000NRG23160620220219769
|
17/06/2022
|
Rahima khatun
|
0405007WL015504
|
Rahima khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098889
|
|
Rahimakhatun
|
()
|
|
101
|
MANDIA
|
AS-05-007-022-005/460
(Bamundongra GP)
|
0405007000NRG23160620220219785
|
17/06/2022
|
Hametan nessa
|
0405007WL015506
|
Hametan nessa
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459099083
|
|
Hametannessa
|
()
|
|
102
|
MANDIA
|
AS-05-007-022-005/521
(Bamundongra GP)
|
0405007000NRG23160620220219792
|
17/06/2022
|
Nur Alam
|
0405007WL015507
|
Nur Alam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099093
|
|
NurAlam
|
()
|
|
103
|
MANDIA
|
AS-05-007-022-005/522
(Bamundongra GP)
|
0405007000NRG23160620220219717
|
17/06/2022
|
Ajibar Rahman
|
0405007WL015493
|
Ajibar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098898
|
|
AjibarRahman
|
()
|
|
104
|
MANDIA
|
AS-05-007-022-005/6
(Bamundongra GP)
|
0405007000NRG23160620220219796
|
17/06/2022
|
Aman Ali
|
0405007WL015507
|
Aman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098952
|
|
AmanAli
|
()
|
|
105
|
MANDIA
|
AS-05-007-022-005/87
(Bamundongra GP)
|
0405007000NRG23160620220219788
|
17/06/2022
|
Nurjamal hoque
|
0405007WL015506
|
Nurjamal hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098892
|
|
Nurjamalhoque
|
()
|
|
106
|
MANDIA
|
AS-05-007-022-006/1020
(Bamundongra GP)
|
0405007000NRG23160620220218640
|
17/06/2022
|
Shahanas begum
|
0405007WL015362
|
Shahanas begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098881
|
|
Shahanasbegum
|
()
|
|
107
|
MANDIA
|
AS-05-007-022-006/303
(Bamundongra GP)
|
0405007000NRG23160620220218645
|
17/06/2022
|
Abdul kalam
|
0405007WL015362
|
Abdul kalam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098947
|
|
Abdulkalam
|
()
|
|
108
|
MANDIA
|
AS-05-007-022-006/303
(Bamundongra GP)
|
0405007000NRG23160620220218646
|
17/06/2022
|
Rehena sultana
|
0405007WL015362
|
Rehena sultana
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098901
|
|
Rehenasultana
|
()
|
|
109
|
MANDIA
|
AS-05-007-022-006/33
(Bamundongra GP)
|
0405007000NRG23160620220218648
|
17/06/2022
|
Manjuwara khatun
|
0405007WL015362
|
Manjuwara khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098950
|
|
Manjuwarakhatun
|
()
|
|
110
|
MANDIA
|
AS-05-007-022-006/33
(Bamundongra GP)
|
0405007000NRG23160620220218647
|
17/06/2022
|
MD Hasar Ali
|
0405007WL015362
|
MD Hasar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098951
|
|
MDHasarAli
|
()
|
|
111
|
MANDIA
|
AS-05-007-022-006/956
(Bamundongra GP)
|
0405007000NRG23160620220219687
|
17/06/2022
|
Sajeda khatun
|
0405007WL015489
|
Sajeda khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098878
|
|
Sajedakhatun
|
()
|
|
112
|
MANDIA
|
AS-05-007-023-011/139
(Ramapara)
|
0405007000NRG23160620220219742
|
17/06/2022
|
REJIYA KHATUN
|
0405007WL015499
|
REJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459098883
|
|
REJIYAKHATUN
|
()
|
|
113
|
MANDIA
|
AS-05-007-023-011/46
(Ramapara)
|
0405007000NRG23160620220219744
|
17/06/2022
|
ALPHES UDDIN
|
0405007WL015499
|
ALPHES UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099029
|
|
ALPHESUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307547
|
307547
|
|
|
|
|
|
|
|
|
114
|
MANDIA
|
AS-05-007-003-001/1008
(Satrakanara)
|
0405007000NRG23160620220219496
|
17/06/2022
|
ALEKJAN NESSA
|
0405007WL015458
|
ALEKJAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098713
|
|
ALEKJANNESSA
|
()
|
|
115
|
MANDIA
|
AS-05-007-003-001/1008
(Satrakanara)
|
0405007000NRG23160620220219495
|
17/06/2022
|
NAKUM UDDIN
|
0405007WL015458
|
NAKUM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098712
|
|
NAKUMUDDIN
|
()
|
|
116
|
MANDIA
|
AS-05-007-003-001/1199
(Satrakanara)
|
0405007003NRG23130620220210089
|
17/06/2022
|
ABU HANIF AHMED
|
0405007003WL014174
|
ABU HANIF AHMED
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098715
|
|
ABUHANIFAHMED
|
()
|
|
117
|
MANDIA
|
AS-05-007-003-001/1199
(Satrakanara)
|
0405007003NRG23130620220210090
|
17/06/2022
|
FIROJA KHATUN
|
0405007003WL014174
|
FIROJA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098714
|
|
FIROJAKHATUN
|
()
|
|
118
|
MANDIA
|
AS-05-007-003-001/1260
(Satrakanara)
|
0405007000NRG23160620220219589
|
17/06/2022
|
AMINUL ISLAM
|
0405007WL015475
|
AMINUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099070
|
|
AMINULISLAM
|
()
|
|
119
|
MANDIA
|
AS-05-007-003-001/1260
(Satrakanara)
|
0405007000NRG23160620220219590
|
17/06/2022
|
REJIYA KHATUN
|
0405007WL015475
|
REJIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098720
|
|
REJIYAKHATUN
|
()
|
|
120
|
MANDIA
|
AS-05-007-003-001/1906
(Satrakanara)
|
0405007003NRG23130620220210091
|
17/06/2022
|
NURJAHAN KHATUN
|
0405007003WL014174
|
NURJAHAN KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098704
|
|
NURJAHANKHATUN
|
()
|
|
121
|
MANDIA
|
AS-05-007-003-001/1910
(Satrakanara)
|
0405007003NRG23130620220210098
|
17/06/2022
|
KAHINUR BEGUM
|
0405007003WL014175
|
KAHINUR BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098753
|
|
KAHINURBEGUM
|
()
|
|
122
|
MANDIA
|
AS-05-007-003-001/2525
(Satrakanara)
|
0405007003NRG23130620220210100
|
17/06/2022
|
ASMINA KHATUN
|
0405007003WL014175
|
ASMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098805
|
|
ASMINAKHATUN
|
()
|
|
123
|
MANDIA
|
AS-05-007-003-003/321-A
(Satrakanara)
|
0405007000NRG23160620220218884
|
17/06/2022
|
ABUL HUSSAIN
|
0405007WL015392
|
ABUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099064
|
|
ABULHUSSAIN
|
()
|
|
124
|
MANDIA
|
AS-05-007-003-007/2123
(Satrakanara)
|
0405007000NRG23160620220218852
|
17/06/2022
|
HZERA KHATUN
|
0405007WL015388
|
HZERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098602
|
|
HZERAKHATUN
|
()
|
|
125
|
MANDIA
|
AS-05-007-003-008/167
(Satrakanara)
|
0405007000NRG23160620220219591
|
17/06/2022
|
insad ali
|
0405007WL015475
|
insad ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098595
|
|
insadali
|
()
|
|
126
|
MANDIA
|
AS-05-007-003-008/167
(Satrakanara)
|
0405007000NRG23160620220219592
|
17/06/2022
|
Sona bhanu
|
0405007WL015475
|
Sona bhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098918
|
|
Sonabhanu
|
()
|
|
127
|
MANDIA
|
AS-05-007-003-008/23-A
(Satrakanara)
|
0405007000NRG23160620220219621
|
17/06/2022
|
SHUKOR ALI
|
0405007WL015479
|
SHUKOR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098609
|
|
SHUKORALI
|
()
|
|
128
|
MANDIA
|
AS-05-007-003-008/323-A
(Satrakanara)
|
0405007000NRG23160620220218887
|
17/06/2022
|
AMALA KHATUN
|
0405007WL015392
|
AMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099315
|
|
AMALAKHATUN
|
()
|
|
129
|
MANDIA
|
AS-05-007-003-008/75
(Satrakanara)
|
0405007003NRG23130620220210096
|
17/06/2022
|
Sahera Khatun
|
0405007003WL014174
|
Sahera Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099170
|
|
SaheraKhatun
|
()
|
|
130
|
MANDIA
|
AS-05-007-003-008/931
(Satrakanara)
|
0405007000NRG23160620220218744
|
17/06/2022
|
IYATAN NESSA
|
0405007WL015374
|
IYATAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098597
|
|
IYATANNESSA
|
()
|
|
131
|
MANDIA
|
AS-05-007-003-008/931
(Satrakanara)
|
0405007000NRG23160620220218743
|
17/06/2022
|
Shahidul Islam
|
0405007WL015374
|
Shahidul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098711
|
|
ShahidulIslam
|
()
|
|
132
|
MANDIA
|
AS-05-007-003-008/951
(Satrakanara)
|
0405007000NRG23160620220218876
|
17/06/2022
|
SARALA KHATUN
|
0405007WL015391
|
SARALA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098596
|
|
SARALAKHATUN
|
()
|
|
133
|
MANDIA
|
AS-05-007-003-009/1807
(Satrakanara)
|
0405007000NRG23160620220218882
|
17/06/2022
|
RABIUL ISLAM
|
0405007WL015391
|
RABIUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098638
|
|
RABIULISLAM
|
()
|
|
134
|
MANDIA
|
AS-05-007-003-009/744
(Satrakanara)
|
0405007003NRG23130620220210102
|
17/06/2022
|
Jamela Khatun
|
0405007003WL014175
|
Jamela Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098705
|
|
JamelaKhatun
|
()
|
|
135
|
MANDIA
|
AS-05-007-003-009/934
(Satrakanara)
|
0405007000NRG23160620220218853
|
17/06/2022
|
Intaz Ali
|
0405007WL015388
|
Intaz Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459098709
|
|
IntazAli
|
()
|
|
136
|
MANDIA
|
AS-05-007-003-009/981
(Satrakanara)
|
0405007000NRG23160620220218821
|
17/06/2022
|
Jaygan Nesa
|
0405007WL015384
|
Jaygan Nesa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098717
|
|
JayganNesa
|
()
|
|
137
|
MANDIA
|
AS-05-007-003-010/1043
(Satrakanara)
|
0405007000NRG23160620220219691
|
17/06/2022
|
MAMTAZ BEGUM
|
0405007WL015490
|
MAMTAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099255
|
|
MAMTAZBEGUM
|
()
|
|
138
|
MANDIA
|
AS-05-007-003-010/113
(Satrakanara)
|
0405007003NRG23130620220210104
|
17/06/2022
|
Eliza Khatun
|
0405007003WL014175
|
Eliza Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098651
|
|
ElizaKhatun
|
()
|
|
139
|
MANDIA
|
AS-05-007-003-010/129
(Satrakanara)
|
0405007000NRG23160620220218855
|
17/06/2022
|
Abdul Zabbar
|
0405007WL015388
|
Abdul Zabbar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099161
|
|
AbdulZabbar
|
()
|
|
140
|
MANDIA
|
AS-05-007-003-010/196
(Satrakanara)
|
0405007000NRG23160620220219632
|
17/06/2022
|
Jamir Bhuyan
|
0405007WL015482
|
Jamir Bhuyan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098645
|
|
JamirBhuyan
|
()
|
|
141
|
MANDIA
|
AS-05-007-003-010/196
(Satrakanara)
|
0405007000NRG23160620220219633
|
17/06/2022
|
Sahera Khatun
|
0405007WL015482
|
Sahera Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098672
|
|
SaheraKhatun
|
()
|
|
142
|
MANDIA
|
AS-05-007-003-010/211
(Satrakanara)
|
0405007000NRG23160620220219588
|
17/06/2022
|
SARIFAN NESSA
|
0405007WL015474
|
SARIFAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098773
|
|
SARIFANNESSA
|
()
|
|
143
|
MANDIA
|
AS-05-007-003-010/226
(Satrakanara)
|
0405007000NRG23160620220218760
|
17/06/2022
|
Amela Khatun
|
0405007WL015377
|
Amela Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098710
|
|
AmelaKhatun
|
()
|
|
144
|
MANDIA
|
AS-05-007-003-010/226
(Satrakanara)
|
0405007000NRG23160620220218759
|
17/06/2022
|
Ibrahim Ali
|
0405007WL015377
|
Ibrahim Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098648
|
|
IbrahimAli
|
()
|
|
145
|
MANDIA
|
AS-05-007-003-010/328
(Satrakanara)
|
0405007000NRG23160620220219646
|
17/06/2022
|
Farida Khatun
|
0405007WL015484
|
Farida Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098727
|
|
FaridaKhatun
|
()
|
|
146
|
MANDIA
|
AS-05-007-003-010/380
(Satrakanara)
|
0405007000NRG23160620220219536
|
17/06/2022
|
Delowar hussain
|
0405007WL015465
|
Delowar hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098659
|
|
Delowarhussain
|
()
|
|
147
|
MANDIA
|
AS-05-007-003-010/380
(Satrakanara)
|
0405007000NRG23160620220219537
|
17/06/2022
|
Sahar Bhanu
|
0405007WL015465
|
Sahar Bhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098660
|
|
SaharBhanu
|
()
|
|
148
|
MANDIA
|
AS-05-007-003-010/719
(Satrakanara)
|
0405007000NRG23160620220218823
|
17/06/2022
|
FARIDA BEGUM
|
0405007WL015384
|
FARIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098760
|
|
FARIDABEGUM
|
()
|
|
149
|
MANDIA
|
AS-05-007-003-010/719
(Satrakanara)
|
0405007000NRG23160620220218822
|
17/06/2022
|
REJAUL ISLAM
|
0405007WL015384
|
REJAUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098650
|
|
REJAULISLAM
|
()
|
|
150
|
MANDIA
|
AS-05-007-003-010/780
(Satrakanara)
|
0405007000NRG23160620220219502
|
17/06/2022
|
Miss.TARA BHANU
|
0405007WL015458
|
Miss.TARA BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099160
|
|
Miss.TARABHANU
|
()
|
|
151
|
MANDIA
|
AS-05-007-003-011/31
(Satrakanara)
|
0405007000NRG23160620220218762
|
17/06/2022
|
FULMALA KHATUN
|
0405007WL015377
|
FULMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099067
|
|
FULMALAKHATUN
|
()
|
|
152
|
MANDIA
|
AS-05-007-003-011/31
(Satrakanara)
|
0405007000NRG23160620220218761
|
17/06/2022
|
MAYEJ UDDIN
|
0405007WL015377
|
MAYEJ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099066
|
|
MAYEJUDDIN
|
()
|
|
153
|
MANDIA
|
AS-05-007-003-011/550
(Satrakanara)
|
0405007000NRG23160620220219540
|
17/06/2022
|
BADUR UDDIN
|
0405007WL015465
|
BADUR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099154
|
|
BADURUDDIN
|
()
|
|
154
|
MANDIA
|
AS-05-007-003-011/550
(Satrakanara)
|
0405007000NRG23160620220219541
|
17/06/2022
|
BASIDA KHATUN
|
0405007WL015465
|
BASIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098716
|
|
BASIDAKHATUN
|
()
|
|
155
|
MANDIA
|
AS-05-007-011-001/221
(Digirpum)
|
0405007000NRG23160620220219445
|
17/06/2022
|
ABDUL KADER
|
0405007WL015452
|
ABDUL KADER
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099324
|
|
ABDULKADER
|
()
|
|
156
|
MANDIA
|
AS-05-007-011-001/339
(Digirpum)
|
0405007000NRG23160620220219280
|
17/06/2022
|
AMELA KHATUN
|
0405007WL015434
|
AMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098603
|
|
AMELAKHATUN
|
()
|
|
157
|
MANDIA
|
AS-05-007-011-001/339
(Digirpum)
|
0405007000NRG23160620220219279
|
17/06/2022
|
SALAM ALI
|
0405007WL015434
|
SALAM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098656
|
|
SALAMALI
|
()
|
|
158
|
MANDIA
|
AS-05-007-011-001/438
(Digirpum)
|
0405007000NRG23160620220219406
|
17/06/2022
|
AJIRAN NESSA
|
0405007WL015448
|
AJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098657
|
|
AJIRANNESSA
|
()
|
|
159
|
MANDIA
|
AS-05-007-011-002/178
(Digirpum)
|
0405007000NRG23160620220219116
|
17/06/2022
|
KARAM ALI
|
0405007WL015417
|
KARAM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099119
|
|
KARAMALI
|
()
|
|
160
|
MANDIA
|
AS-05-007-011-002/201
(Digirpum)
|
0405007000NRG23160620220219068
|
17/06/2022
|
DELUWARA BEGUM
|
0405007WL015411
|
DELUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099118
|
|
DELUWARABEGUM
|
()
|
|
161
|
MANDIA
|
AS-05-007-011-002/201
(Digirpum)
|
0405007000NRG23160620220219067
|
17/06/2022
|
SAMEJ UDDIN
|
0405007WL015411
|
SAMEJ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098643
|
|
SAMEJUDDIN
|
()
|
|
162
|
MANDIA
|
AS-05-007-011-002/279
(Digirpum)
|
0405007000NRG23160620220219117
|
17/06/2022
|
Abdul Mutaleb
|
0405007WL015417
|
Abdul Mutaleb
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099106
|
|
AbdulMutaleb
|
()
|
|
163
|
MANDIA
|
AS-05-007-011-002/31
(Digirpum)
|
0405007000NRG23160620220219070
|
17/06/2022
|
REJIYA KHATUN
|
0405007WL015411
|
REJIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098644
|
|
REJIYAKHATUN
|
()
|
|
164
|
MANDIA
|
AS-05-007-011-002/351
(Digirpum)
|
0405007000NRG23160620220219172
|
17/06/2022
|
HASHNA BHANU
|
0405007WL015422
|
HASHNA BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099319
|
|
HASHNABHANU
|
()
|
|
165
|
MANDIA
|
AS-05-007-011-002/80
(Digirpum)
|
0405007000NRG23160620220219173
|
17/06/2022
|
HUSSAIN ALI
|
0405007WL015422
|
HUSSAIN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098642
|
|
HUSSAINALI
|
()
|
|
166
|
MANDIA
|
AS-05-007-011-003/337
(Digirpum)
|
0405007000NRG23160620220219348
|
17/06/2022
|
SAYANA KHATUN
|
0405007WL015442
|
SAYANA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098858
|
|
SAYANAKHATUN
|
()
|
|
167
|
MANDIA
|
AS-05-007-011-005/1061
(Digirpum)
|
0405007000NRG23160620220218914
|
17/06/2022
|
ABU BASHAR
|
0405007WL015395
|
ABU BASHAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098613
|
|
ABUBASHAR
|
()
|
|
168
|
MANDIA
|
AS-05-007-011-005/1061
(Digirpum)
|
0405007000NRG23160620220218915
|
17/06/2022
|
AMELA BEGUM
|
0405007WL015395
|
AMELA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098614
|
|
AMELABEGUM
|
()
|
|
169
|
MANDIA
|
AS-05-007-011-005/1260
(Digirpum)
|
0405007000NRG23160620220219448
|
17/06/2022
|
MAJEDA KHATUN
|
0405007WL015452
|
MAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099072
|
|
MAJEDAKHATUN
|
()
|
|
170
|
MANDIA
|
AS-05-007-011-005/1364
(Digirpum)
|
0405007000NRG23160620220219374
|
17/06/2022
|
BAYLA KHATUN
|
0405007WL015444
|
BAYLA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099115
|
|
BAYLAKHATUN
|
()
|
|
171
|
MANDIA
|
AS-05-007-011-005/1533
(Digirpum)
|
0405007000NRG23160620220219452
|
17/06/2022
|
MAYJAN NESSA
|
0405007WL015452
|
MAYJAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098859
|
|
MAYJANNESSA
|
()
|
|
172
|
MANDIA
|
AS-05-007-011-005/284
(Digirpum)
|
0405007000NRG23160620220219377
|
17/06/2022
|
Piar Ali
|
0405007WL015444
|
Piar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098654
|
|
PiarAli
|
()
|
|
173
|
MANDIA
|
AS-05-007-011-005/358
(Digirpum)
|
0405007000NRG23160620220219415
|
17/06/2022
|
JAYFAL NESSA
|
0405007WL015448
|
JAYFAL NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098954
|
|
JAYFALNESSA
|
()
|
|
174
|
MANDIA
|
AS-05-007-011-005/363
(Digirpum)
|
0405007000NRG23160620220219306
|
17/06/2022
|
ABU TALEB AHMED
|
0405007WL015437
|
ABU TALEB AHMED
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098600
|
|
ABUTALEBAHMED
|
()
|
|
175
|
MANDIA
|
AS-05-007-011-005/363
(Digirpum)
|
0405007000NRG23160620220219307
|
17/06/2022
|
MISS MAJIRAN NESSA
|
0405007WL015437
|
MISS MAJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099071
|
|
MISSMAJIRANNESSA
|
()
|
|
176
|
MANDIA
|
AS-05-007-011-005/458
(Digirpum)
|
0405007000NRG23160620220219309
|
17/06/2022
|
FULOWARA BEGUM
|
0405007WL015437
|
FULOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098757
|
|
FULOWARABEGUM
|
()
|
|
177
|
MANDIA
|
AS-05-007-011-005/458
(Digirpum)
|
0405007000NRG23160620220219308
|
17/06/2022
|
HANIF ALI
|
0405007WL015437
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098756
|
|
HANIFALI
|
()
|
|
178
|
MANDIA
|
AS-05-007-011-005/815
(Digirpum)
|
0405007000NRG23160620220219356
|
17/06/2022
|
NURJAMAL HOQUE
|
0405007WL015442
|
NURJAMAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098865
|
|
NURJAMALHOQUE
|
()
|
|
179
|
MANDIA
|
AS-05-007-011-005/909
(Digirpum)
|
0405007000NRG23160620220218919
|
17/06/2022
|
FIROJA KHATUN
|
0405007WL015395
|
FIROJA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459098649
|
|
FIROJAKHATUN
|
()
|
|
180
|
MANDIA
|
AS-05-007-011-005/985
(Digirpum)
|
0405007000NRG23160620220218920
|
17/06/2022
|
RAHIMA KHATUN
|
0405007WL015395
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098601
|
|
RAHIMAKHATUN
|
()
|
|
181
|
MANDIA
|
AS-05-007-015-004/245
(Sitoli GP)
|
0405007000NRG23160620220218516
|
17/06/2022
|
Mayjan Nessa
|
0405007WL015345
|
Mayjan Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098594
|
|
MayjanNessa
|
()
|
|
182
|
MANDIA
|
AS-05-007-015-004/477
(Sitoli GP)
|
0405007000NRG23160620220218543
|
17/06/2022
|
Rehana Perbin
|
0405007WL015348
|
Rehana Perbin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099053
|
|
RehanaPerbin
|
()
|
|
183
|
MANDIA
|
AS-05-007-017-001/197
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218610
|
17/06/2022
|
ABDUL JALIL
|
0405007WL015359
|
ABDUL JALIL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099110
|
|
ABDULJALIL
|
()
|
|
184
|
MANDIA
|
AS-05-007-017-002/153
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218627
|
17/06/2022
|
Raham Ali
|
0405007WL015361
|
Raham Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098646
|
|
RahamAli
|
()
|
|
185
|
MANDIA
|
AS-05-007-017-003/217
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218630
|
17/06/2022
|
A Salam
|
0405007WL015361
|
A Salam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099062
|
|
ASalam
|
()
|
|
186
|
MANDIA
|
AS-05-007-017-003/217
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218631
|
17/06/2022
|
Sajiran Nessa
|
0405007WL015361
|
Sajiran Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099063
|
|
SajiranNessa
|
()
|
|
187
|
MANDIA
|
AS-05-007-017-004/189
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218688
|
17/06/2022
|
AFJAL KHAN
|
0405007WL015368
|
AFJAL KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099158
|
|
AFJALKHAN
|
()
|
|
188
|
MANDIA
|
AS-05-007-017-004/289
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218678
|
17/06/2022
|
AFAZ UDDIN
|
0405007WL015367
|
AFAZ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099153
|
|
AFAZUDDIN
|
()
|
|
189
|
MANDIA
|
AS-05-007-017-004/3
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218670
|
17/06/2022
|
SATTAR ALI
|
0405007WL015366
|
SATTAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098647
|
|
SATTARALI
|
()
|
|
190
|
MANDIA
|
AS-05-007-017-004/335
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218635
|
17/06/2022
|
BAHARUL ISLAM
|
0405007WL015361
|
BAHARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098591
|
|
BAHARULISLAM
|
()
|
|
191
|
MANDIA
|
AS-05-007-017-004/335
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218636
|
17/06/2022
|
FIRUJA KHANAM
|
0405007WL015361
|
FIRUJA KHANAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099109
|
|
FIRUJAKHANAM
|
()
|
|
192
|
MANDIA
|
AS-05-007-017-004/335
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218637
|
17/06/2022
|
FORIDA AHMED
|
0405007WL015361
|
FORIDA AHMED
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099111
|
|
FORIDAAHMED
|
()
|
|
193
|
MANDIA
|
AS-05-007-017-004/404
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218700
|
17/06/2022
|
Nassir Uddin
|
0405007WL015369
|
Nassir Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099127
|
|
NassirUddin
|
()
|
|
194
|
MANDIA
|
AS-05-007-017-005/208
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218657
|
17/06/2022
|
Shamela Begum
|
0405007WL015363
|
Shamela Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098724
|
|
ShamelaBegum
|
()
|
|
195
|
MANDIA
|
AS-05-007-017-005/34
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218706
|
17/06/2022
|
AZIZ MANDAL
|
0405007WL015370
|
AZIZ MANDAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098725
|
|
AZIZMANDAL
|
()
|
|
196
|
MANDIA
|
AS-05-007-017-005/34
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218707
|
17/06/2022
|
Rajeda Begum
|
0405007WL015370
|
Rajeda Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098920
|
|
RajedaBegum
|
()
|
|
197
|
MANDIA
|
AS-05-007-022-004/117
(Bamundongra GP)
|
0405007000NRG23160620220219679
|
17/06/2022
|
MANUR UDDIN
|
0405007WL015489
|
MANUR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099113
|
|
MANURUDDIN
|
()
|
|
198
|
MANDIA
|
AS-05-007-022-004/373
(Bamundongra GP)
|
0405007000NRG23160620220219624
|
17/06/2022
|
Amir Uddin
|
0405007WL015480
|
Amir Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099156
|
|
AmirUddin
|
()
|
|
199
|
MANDIA
|
AS-05-007-022-005/122
(Bamundongra GP)
|
0405007000NRG23160620220219790
|
17/06/2022
|
HANIF ALI
|
0405007WL015507
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099017
|
|
HANIFALI
|
()
|
|
200
|
MANDIA
|
AS-05-007-022-005/122
(Bamundongra GP)
|
0405007000NRG23160620220219791
|
17/06/2022
|
Rahitan Nessa
|
0405007WL015507
|
Rahitan Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099016
|
|
RahitanNessa
|
()
|
|
201
|
MANDIA
|
AS-05-007-022-005/14
(Bamundongra GP)
|
0405007000NRG23160620220219766
|
17/06/2022
|
Fakrul Islam
|
0405007WL015504
|
Fakrul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098758
|
|
FakrulIslam
|
()
|
|
202
|
MANDIA
|
AS-05-007-022-005/145
(Bamundongra GP)
|
0405007000NRG23160620220219716
|
17/06/2022
|
SANIYARA KHATUN
|
0405007WL015493
|
SANIYARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099176
|
|
SANIYARAKHATUN
|
()
|
|
203
|
MANDIA
|
AS-05-007-022-005/28
(Bamundongra GP)
|
0405007000NRG23160620220219782
|
17/06/2022
|
Abu Rayhan
|
0405007WL015506
|
Abu Rayhan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098707
|
|
AbuRayhan
|
()
|
|
204
|
MANDIA
|
AS-05-007-022-005/28
(Bamundongra GP)
|
0405007000NRG23160620220219783
|
17/06/2022
|
NURNAHAR AHMED
|
0405007WL015506
|
NURNAHAR AHMED
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098708
|
|
NURNAHARAHMED
|
()
|
|
205
|
MANDIA
|
AS-05-007-022-005/532
(Bamundongra GP)
|
0405007000NRG23160620220219718
|
17/06/2022
|
ABDUL LATIF
|
0405007WL015493
|
ABDUL LATIF
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098766
|
|
ABDULLATIF
|
()
|
|
206
|
MANDIA
|
AS-05-007-022-005/6
(Bamundongra GP)
|
0405007000NRG23160620220219797
|
17/06/2022
|
RAHITAN NESSA
|
0405007WL015507
|
RAHITAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098765
|
|
RAHITANNESSA
|
()
|
|
207
|
MANDIA
|
AS-05-007-022-005/87
(Bamundongra GP)
|
0405007000NRG23160620220219787
|
17/06/2022
|
Ahed Ali
|
0405007WL015506
|
Ahed Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098677
|
|
AhedAli
|
()
|
|
208
|
MANDIA
|
AS-05-007-022-005/901
(Bamundongra GP)
|
0405007000NRG23160620220219721
|
17/06/2022
|
SALIMA PARBIN
|
0405007WL015493
|
SALIMA PARBIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099206
|
|
SALIMAPARBIN
|
()
|
|
209
|
MANDIA
|
AS-05-007-022-006/271
(Bamundongra GP)
|
0405007000NRG23160620220218644
|
17/06/2022
|
ARIFAN NESSA
|
0405007WL015362
|
ARIFAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099221
|
|
ARIFANNESSA
|
()
|
|
210
|
MANDIA
|
AS-05-007-022-006/271
(Bamundongra GP)
|
0405007000NRG23160620220218643
|
17/06/2022
|
SIDDIQUE ALI
|
0405007WL015362
|
SIDDIQUE ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099222
|
|
SIDDIQUEALI
|
()
|
|
211
|
MANDIA
|
AS-05-007-022-006/372
(Bamundongra GP)
|
0405007000NRG23160620220219630
|
17/06/2022
|
Lal Chan Dewan
|
0405007WL015481
|
Lal Chan Dewan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099104
|
|
LalChanDewan
|
()
|
|
212
|
MANDIA
|
AS-05-007-022-006/50
(Bamundongra GP)
|
0405007000NRG23160620220219683
|
17/06/2022
|
Rakibul Islam
|
0405007WL015489
|
Rakibul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099321
|
|
RakibulIslam
|
()
|
|
213
|
MANDIA
|
AS-05-007-023-011/165
(Ramapara)
|
0405007000NRG23160620220219743
|
17/06/2022
|
JAYNAB KHATUN
|
0405007WL015499
|
JAYNAB KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098661
|
|
JAYNABKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274342
|
274342
|
|
|
|
|
|
|
|
|
214
|
MANDIA
|
AS-05-007-003-003/708
(Satrakanara)
|
0405007000NRG23160620220219497
|
17/06/2022
|
BILLAL HUSSEN
|
0405007WL015458
|
BILLAL HUSSEN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098636
|
|
BILLALHUSSEN
|
()
|
|
215
|
MANDIA
|
AS-05-007-003-003/714
(Satrakanara)
|
0405007000NRG23160620220218885
|
17/06/2022
|
REJJAK ALI
|
0405007WL015392
|
REJJAK ALI
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098678
|
|
REJJAKALI
|
()
|
|
216
|
MANDIA
|
AS-05-007-003-003/726
(Satrakanara)
|
0405007000NRG23160620220218833
|
17/06/2022
|
BUDDU MIYA
|
0405007WL015386
|
BUDDU MIYA
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098637
|
|
BUDDUMIYA
|
()
|
|
217
|
MANDIA
|
AS-05-007-003-006/1373
(Satrakanara)
|
0405007003NRG23130620220210093
|
17/06/2022
|
SHAHANARA AHMED
|
0405007003WL014174
|
SHAHANARA AHMED
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098679
|
|
SHAHANARAAHMED
|
()
|
|
218
|
MANDIA
|
AS-05-007-003-008/986
(Satrakanara)
|
0405007000NRG23160620220218881
|
17/06/2022
|
RASIDA BEGUM
|
0405007WL015391
|
RASIDA BEGUM
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098634
|
|
RASIDABEGUM
|
()
|
|
219
|
MANDIA
|
AS-05-007-003-010/1181
(Satrakanara)
|
0405007000NRG23160620220219593
|
17/06/2022
|
RUP BHANU
|
0405007WL015475
|
RUP BHANU
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098629
|
|
RUPBHANU
|
()
|
|
220
|
MANDIA
|
AS-05-007-011-005/1536
(Digirpum)
|
0405007000NRG23160620220219238
|
17/06/2022
|
ASIYA BEGUM
|
0405007WL015430
|
ASIYA BEGUM
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098632
|
|
ASIYABEGUM
|
()
|
|
221
|
MANDIA
|
AS-05-007-011-005/1558
(Digirpum)
|
0405007000NRG23160620220219240
|
17/06/2022
|
KAHINOR KHATUN
|
0405007WL015430
|
KAHINOR KHATUN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098633
|
|
KAHINORKHATUN
|
()
|
|
222
|
MANDIA
|
AS-05-007-011-005/1564
(Digirpum)
|
0405007000NRG23160620220219411
|
17/06/2022
|
HALIDA KHATUN
|
0405007WL015448
|
HALIDA KHATUN
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459098630
|
|
HALIDAKHATUN
|
()
|
|
223
|
MANDIA
|
AS-05-007-011-005/1564
(Digirpum)
|
0405007000NRG23160620220219410
|
17/06/2022
|
MAHIDUL ISLAM
|
0405007WL015448
|
MAHIDUL ISLAM
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098631
|
|
MAHIDULISLAM
|
()
|
|
224
|
MANDIA
|
AS-05-007-017-005/690
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218595
|
17/06/2022
|
Badsha Miya
|
0405007WL015356
|
Badsha Miya
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098635
|
|
BadshaMiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
225
|
MANDIA
|
AS-05-007-011-005/909
(Digirpum)
|
0405007000NRG23160620220218918
|
17/06/2022
|
NURMAHAMMAD ALI
|
0405007WL015395
|
NURMAHAMMAD ALI
|
00048
|
BKID0005056
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098681
|
|
NURMAHAMMADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
226
|
MANDIA
|
AS-05-007-011-005/1610
(Digirpum)
|
0405007000NRG23160620220218953
|
17/06/2022
|
MAFIDA KHATUN
|
0405007WL015398
|
MAFIDA KHATUN
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098733
|
|
MAFIDAKHATUN
|
()
|
|
227
|
MANDIA
|
AS-05-007-011-005/358
(Digirpum)
|
0405007000NRG23160620220219414
|
17/06/2022
|
SHAJAMAL HOQUE
|
0405007WL015448
|
SHAJAMAL HOQUE
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098734
|
|
SHAJAMALHOQUE
|
()
|
|
228
|
MANDIA
|
AS-05-007-022-004/228
(Bamundongra GP)
|
0405007000NRG23160620220219801
|
17/06/2022
|
Shafiqul Islam
|
0405007WL015508
|
Shafiqul Islam
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098736
|
|
ShafiqulIslam
|
()
|
|
229
|
MANDIA
|
AS-05-007-022-004/228
(Bamundongra GP)
|
0405007000NRG23160620220219799
|
17/06/2022
|
Shafiqul Islam
|
0405007WL015508
|
Shafiqul Islam
|
00078
|
CNRB0017300
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459098735
|
|
ShafiqulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
230
|
MANDIA
|
AS-05-007-022-003/514
(Bamundongra GP)
|
0405007000NRG23160620220218618
|
17/06/2022
|
Rafiqul Jaman
|
0405007WL015360
|
Rafiqul Jaman
|
00089
|
CBIN0283204
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098682
|
|
RafiqulJaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
231
|
MANDIA
|
AS-05-007-010-001/3217
(Baghmara Char)
|
0405007000NRG23160620220217945
|
17/06/2022
|
ABU SHAMA
|
0405007WL015272
|
ABU SHAMA
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098684
|
|
ABUSHAMA
|
()
|
|
232
|
MANDIA
|
AS-05-007-010-001/3327
(Baghmara Char)
|
0405007000NRG23160620220217947
|
17/06/2022
|
DALIMAN NESA
|
0405007WL015272
|
DALIMAN NESA
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098683
|
|
DALIMANNESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
233
|
MANDIA
|
AS-05-007-003-008/1080
(Satrakanara)
|
0405007000NRG23160620220218875
|
17/06/2022
|
SIDDIQUE ALI
|
0405007WL015391
|
SIDDIQUE ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098731
|
|
SIDDIQUEALI
|
()
|
|
234
|
MANDIA
|
AS-05-007-003-010/1042
(Satrakanara)
|
0405007000NRG23160620220218976
|
17/06/2022
|
HACHU MIYA
|
0405007WL015401
|
HACHU MIYA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098728
|
|
HACHUMIYA
|
()
|
|
235
|
MANDIA
|
AS-05-007-003-010/1163
(Satrakanara)
|
0405007003NRG23130620220210097
|
17/06/2022
|
ASATAN NESSA
|
0405007003WL014174
|
ASATAN NESSA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098729
|
|
ASATANNESSA
|
()
|
|
236
|
MANDIA
|
AS-05-007-003-010/341
(Satrakanara)
|
0405007003NRG23130620220210105
|
17/06/2022
|
SAMSUL HAQUE
|
0405007003WL014175
|
SAMSUL HAQUE
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098702
|
|
SAMSULHAQUE
|
()
|
|
237
|
MANDIA
|
AS-05-007-010-001/246
(Baghmara Char)
|
0405007000NRG23160620220218215
|
17/06/2022
|
Anser ali
|
0405007WL015307
|
Anser ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099043
|
|
Anserali
|
()
|
|
238
|
MANDIA
|
AS-05-007-010-002/4102
(Baghmara Char)
|
0405007000NRG23160620220218327
|
17/06/2022
|
SONA ULLAH
|
0405007WL015323
|
SONA ULLAH
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098695
|
|
SONAULLAH
|
()
|
|
239
|
MANDIA
|
AS-05-007-011-001/473
(Digirpum)
|
0405007000NRG23160620220218861
|
17/06/2022
|
RAFIQUL ISLAM
|
0405007WL015390
|
RAFIQUL ISLAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099045
|
|
RAFIQULISLAM
|
()
|
|
240
|
MANDIA
|
AS-05-007-011-003/18
(Digirpum)
|
0405007000NRG23160620220218991
|
17/06/2022
|
BASNA KHATUN
|
0405007WL015403
|
BASNA KHATUN
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459098694
|
|
BASNAKHATUN
|
()
|
|
241
|
MANDIA
|
AS-05-007-011-003/18
(Digirpum)
|
0405007000NRG23160620220218990
|
17/06/2022
|
BIMALA KHATUN
|
0405007WL015403
|
BIMALA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099040
|
|
BIMALAKHATUN
|
()
|
|
242
|
MANDIA
|
AS-05-007-011-003/321
(Digirpum)
|
0405007000NRG23160620220219175
|
17/06/2022
|
SORHAB ALI
|
0405007WL015422
|
SORHAB ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099046
|
|
SORHABALI
|
()
|
|
243
|
MANDIA
|
AS-05-007-011-003/337
(Digirpum)
|
0405007000NRG23160620220219347
|
17/06/2022
|
BAKKES ALI
|
0405007WL015442
|
BAKKES ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098688
|
|
BAKKESALI
|
()
|
|
244
|
MANDIA
|
AS-05-007-011-003/507
(Digirpum)
|
0405007000NRG23160620220218912
|
17/06/2022
|
BILAL MIYA
|
0405007WL015395
|
BILAL MIYA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098700
|
|
BILALMIYA
|
()
|
|
245
|
MANDIA
|
AS-05-007-011-003/507
(Digirpum)
|
0405007000NRG23160620220218913
|
17/06/2022
|
PARIJAN NESSA
|
0405007WL015395
|
PARIJAN NESSA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098689
|
|
PARIJANNESSA
|
()
|
|
246
|
MANDIA
|
AS-05-007-011-005/1211
(Digirpum)
|
0405007000NRG23160620220219283
|
17/06/2022
|
ABIDA KHATUN
|
0405007WL015434
|
ABIDA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098697
|
|
ABIDAKHATUN
|
()
|
|
247
|
MANDIA
|
AS-05-007-011-005/1226
(Digirpum)
|
0405007000NRG23160620220219235
|
17/06/2022
|
Ambach Ali
|
0405007WL015430
|
Ambach Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099041
|
|
AmbachAli
|
()
|
|
248
|
MANDIA
|
AS-05-007-011-005/1226
(Digirpum)
|
0405007000NRG23160620220219236
|
17/06/2022
|
Hajera Khatun
|
0405007WL015430
|
Hajera Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099042
|
|
HajeraKhatun
|
()
|
|
249
|
MANDIA
|
AS-05-007-011-005/1327
(Digirpum)
|
0405007000NRG23160620220219352
|
17/06/2022
|
GOLAPJAN NESSA
|
0405007WL015442
|
GOLAPJAN NESSA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098698
|
|
GOLAPJANNESSA
|
()
|
|
250
|
MANDIA
|
AS-05-007-011-005/1538
(Digirpum)
|
0405007000NRG23160620220219284
|
17/06/2022
|
INSHAD ALI
|
0405007WL015434
|
INSHAD ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098730
|
|
INSHADALI
|
()
|
|
251
|
MANDIA
|
AS-05-007-011-005/1572
(Digirpum)
|
0405007000NRG23160620220218999
|
17/06/2022
|
JALEMAN NESSA
|
0405007WL015403
|
JALEMAN NESSA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098687
|
|
JALEMANNESSA
|
()
|
|
252
|
MANDIA
|
AS-05-007-011-005/1573
(Digirpum)
|
0405007000NRG23160620220219073
|
17/06/2022
|
ABUL HUSSAIN
|
0405007WL015411
|
ABUL HUSSAIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098701
|
|
ABULHUSSAIN
|
()
|
|
253
|
MANDIA
|
AS-05-007-011-005/1573
(Digirpum)
|
0405007000NRG23160620220219074
|
17/06/2022
|
AJMANA NESSA
|
0405007WL015411
|
AJMANA NESSA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098692
|
|
AJMANANESSA
|
()
|
|
254
|
MANDIA
|
AS-05-007-011-005/1577
(Digirpum)
|
0405007000NRG23160620220219413
|
17/06/2022
|
Jahura khatun
|
0405007WL015448
|
Jahura khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098732
|
|
Jahurakhatun
|
()
|
|
255
|
MANDIA
|
AS-05-007-011-005/1577
(Digirpum)
|
0405007000NRG23160620220219412
|
17/06/2022
|
SAWAL UDDIN
|
0405007WL015448
|
SAWAL UDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098696
|
|
SAWALUDDIN
|
()
|
|
256
|
MANDIA
|
AS-05-007-011-005/821-A
(Digirpum)
|
0405007000NRG23160620220219311
|
17/06/2022
|
KAMALA KHATUN
|
0405007WL015437
|
KAMALA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099047
|
|
KAMALAKHATUN
|
()
|
|
257
|
MANDIA
|
AS-05-007-011-005/821-A
(Digirpum)
|
0405007000NRG23160620220219310
|
17/06/2022
|
MAYNAL HOQUE
|
0405007WL015437
|
MAYNAL HOQUE
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098699
|
|
MAYNALHOQUE
|
()
|
|
258
|
MANDIA
|
AS-05-007-015-001/255
(Sitoli GP)
|
0405007000NRG23160620220218520
|
17/06/2022
|
mamtaz khatun
|
0405007WL015346
|
mamtaz khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099044
|
|
mamtazkhatun
|
()
|
|
259
|
MANDIA
|
AS-05-007-015-003/446
(Sitoli GP)
|
0405007000NRG23160620220218568
|
17/06/2022
|
Malek Ali
|
0405007WL015351
|
Malek Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098691
|
|
MalekAli
|
()
|
|
260
|
MANDIA
|
AS-05-007-015-003/839
(Sitoli GP)
|
0405007000NRG23160620220218536
|
17/06/2022
|
Kadean Nessa
|
0405007WL015347
|
Kadean Nessa
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098690
|
|
KadeanNessa
|
()
|
|
261
|
MANDIA
|
AS-05-007-015-006/198
(Sitoli GP)
|
0405007000NRG23160620220218537
|
17/06/2022
|
Chan Miyh
|
0405007WL015347
|
Chan Miyh
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099039
|
|
ChanMiyh
|
()
|
|
262
|
MANDIA
|
AS-05-007-017-003/563
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218705
|
17/06/2022
|
Paran Ali
|
0405007WL015370
|
Paran Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098686
|
|
ParanAli
|
()
|
|
263
|
MANDIA
|
AS-05-007-022-004/1034
(Bamundongra GP)
|
0405007000NRG23160620220219597
|
17/06/2022
|
Jahurul Islam
|
0405007WL015476
|
Jahurul Islam
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098693
|
|
JahurulIslam
|
()
|
|
264
|
MANDIA
|
AS-05-007-022-006/904
(Bamundongra GP)
|
0405007000NRG23160620220219809
|
17/06/2022
|
KAZI RAKIBUL ISLAM
|
0405007WL015508
|
KAZI RAKIBUL ISLAM
|
00089
|
CBIN0283217
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459098685
|
|
KAZIRAKIBULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87249
|
87249
|
|
|
|
|
|
|
|
|
265
|
MANDIA
|
AS-05-007-011-005/1593-A
(Digirpum)
|
0405007000NRG23160620220218949
|
17/06/2022
|
JALAL UDDIN
|
0405007WL015398
|
JALAL UDDIN
|
00152
|
HDFC0002466
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098742
|
|
JALALUDDIN
|
()
|
|
266
|
MANDIA
|
AS-05-007-011-005/170
(Digirpum)
|
0405007000NRG23160620220218867
|
17/06/2022
|
SADEK ALI
|
0405007WL015390
|
SADEK ALI
|
00152
|
HDFC0002466
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099038
|
|
SADEKALI
|
()
|
|
267
|
MANDIA
|
AS-05-007-011-005/985
(Digirpum)
|
0405007000NRG23160620220218921
|
17/06/2022
|
KASHEM ALI
|
0405007WL015395
|
KASHEM ALI
|
00152
|
HDFC0002466
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098741
|
|
KASHEMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
268
|
MANDIA
|
AS-05-007-011-005/97
(Digirpum)
|
0405007000NRG23160620220219177
|
17/06/2022
|
TAHER ALI
|
0405007WL015422
|
TAHER ALI
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098743
|
|
TAHERALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
269
|
MANDIA
|
AS-05-007-022-003/953
(Bamundongra GP)
|
0405007000NRG23160620220219595
|
17/06/2022
|
Suratan bidhawa
|
0405007WL015476
|
Suratan bidhawa
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098744
|
|
Suratanbidhawa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
270
|
MANDIA
|
AS-05-007-003-010/208
(Satrakanara)
|
0405007000NRG23160620220218890
|
17/06/2022
|
SABORJAN BHUYAN
|
0405007WL015392
|
SABORJAN BHUYAN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098752
|
|
SABORJANBHUYAN
|
()
|
|
271
|
MANDIA
|
AS-05-007-010-002/1770
(Baghmara Char)
|
0405007000NRG23160620220218028
|
17/06/2022
|
SAYED ALI
|
0405007WL015282
|
SAYED ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098845
|
|
SAYEDALI
|
()
|
|
272
|
MANDIA
|
AS-05-007-011-001/278
(Digirpum)
|
0405007000NRG23160620220218910
|
17/06/2022
|
NOMAJ ALI
|
0405007WL015395
|
NOMAJ ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099037
|
|
NOMAJALI
|
()
|
|
273
|
MANDIA
|
AS-05-007-011-003/35
(Digirpum)
|
0405007000NRG23160620220219234
|
17/06/2022
|
RABI ALI
|
0405007WL015430
|
RABI ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098781
|
|
RABIALI
|
()
|
|
274
|
MANDIA
|
AS-05-007-011-003/540
(Digirpum)
|
0405007000NRG23160620220219071
|
17/06/2022
|
JAMELA KHATUN
|
0405007WL015411
|
JAMELA KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098839
|
|
JAMELAKHATUN
|
()
|
|
275
|
MANDIA
|
AS-05-007-011-003/540
(Digirpum)
|
0405007000NRG23160620220219072
|
17/06/2022
|
MOLLAH ALI
|
0405007WL015411
|
MOLLAH ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098844
|
|
MOLLAHALI
|
()
|
|
276
|
MANDIA
|
AS-05-007-011-005/1260
(Digirpum)
|
0405007000NRG23160620220219449
|
17/06/2022
|
ASHAN ALI
|
0405007WL015452
|
ASHAN ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098748
|
|
ASHANALI
|
()
|
|
277
|
MANDIA
|
AS-05-007-011-005/1364
(Digirpum)
|
0405007000NRG23160620220219373
|
17/06/2022
|
SHAIJUDDIN MIYA
|
0405007WL015444
|
SHAIJUDDIN MIYA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099035
|
|
SHAIJUDDINMIYA
|
()
|
|
278
|
MANDIA
|
AS-05-007-011-005/1537
(Digirpum)
|
0405007000NRG23160620220219375
|
17/06/2022
|
MALAM ALI
|
0405007WL015444
|
MALAM ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098778
|
|
MALAMALI
|
()
|
|
279
|
MANDIA
|
AS-05-007-011-005/1558
(Digirpum)
|
0405007000NRG23160620220219239
|
17/06/2022
|
FULSAN SIKDER
|
0405007WL015430
|
FULSAN SIKDER
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098792
|
|
FULSANSIKDER
|
()
|
|
280
|
MANDIA
|
AS-05-007-011-005/1564
(Digirpum)
|
0405007000NRG23160620220219409
|
17/06/2022
|
SURJYA BHANU
|
0405007WL015448
|
SURJYA BHANU
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098784
|
|
SURJYABHANU
|
()
|
|
281
|
MANDIA
|
AS-05-007-011-005/1600
(Digirpum)
|
0405007000NRG23160620220218916
|
17/06/2022
|
KANSAN MALA
|
0405007WL015395
|
KANSAN MALA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098782
|
|
KANSANMALA
|
()
|
|
282
|
MANDIA
|
AS-05-007-011-005/450
(Digirpum)
|
0405007000NRG23160620220219486
|
17/06/2022
|
JAHANARA BEGUM
|
0405007WL015455
|
JAHANARA BEGUM
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098798
|
|
JAHANARABEGUM
|
()
|
|
283
|
MANDIA
|
AS-05-007-011-005/815
(Digirpum)
|
0405007000NRG23160620220219357
|
17/06/2022
|
SONABHANU NESSA
|
0405007WL015442
|
SONABHANU NESSA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098802
|
|
SONABHANUNESSA
|
()
|
|
284
|
MANDIA
|
AS-05-007-011-005/909
(Digirpum)
|
0405007000NRG23160620220218917
|
17/06/2022
|
ENNAS ALI
|
0405007WL015395
|
ENNAS ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098750
|
|
ENNASALI
|
()
|
|
285
|
MANDIA
|
AS-05-007-015-001/87
(Sitoli GP)
|
0405007000NRG23160620220218432
|
17/06/2022
|
Aynal Hoque
|
0405007WL015338
|
Aynal Hoque
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098834
|
|
AynalHoque
|
()
|
|
286
|
MANDIA
|
AS-05-007-015-003/116
(Sitoli GP)
|
0405007000NRG23160620220218488
|
17/06/2022
|
Nur Bhanu
|
0405007WL015343
|
Nur Bhanu
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098790
|
|
NurBhanu
|
()
|
|
287
|
MANDIA
|
AS-05-007-015-003/232
(Sitoli GP)
|
0405007000NRG23160620220218522
|
17/06/2022
|
Amina Khatun
|
0405007WL015346
|
Amina Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098794
|
|
AminaKhatun
|
()
|
|
288
|
MANDIA
|
AS-05-007-015-003/232
(Sitoli GP)
|
0405007000NRG23160620220218434
|
17/06/2022
|
Iman Ali
|
0405007WL015338
|
Iman Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098841
|
|
ImanAli
|
()
|
|
289
|
MANDIA
|
AS-05-007-015-003/25
(Sitoli GP)
|
0405007000NRG23160620220218524
|
17/06/2022
|
FATIMA AHMED
|
0405007WL015346
|
FATIMA AHMED
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098833
|
|
FATIMAAHMED
|
()
|
|
290
|
MANDIA
|
AS-05-007-015-003/250
(Sitoli GP)
|
0405007000NRG23160620220218570
|
17/06/2022
|
Kanchan Mala
|
0405007WL015352
|
Kanchan Mala
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098831
|
|
KanchanMala
|
()
|
|
291
|
MANDIA
|
AS-05-007-015-003/266
(Sitoli GP)
|
0405007000NRG23160620220218557
|
17/06/2022
|
Jaynab Begum
|
0405007WL015350
|
Jaynab Begum
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098795
|
|
JaynabBegum
|
()
|
|
292
|
MANDIA
|
AS-05-007-015-003/277
(Sitoli GP)
|
0405007000NRG23160620220218571
|
17/06/2022
|
Hakimuddin
|
0405007WL015352
|
Hakimuddin
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098840
|
|
Hakimuddin
|
()
|
|
293
|
MANDIA
|
AS-05-007-015-003/281
(Sitoli GP)
|
0405007000NRG23160620220218501
|
17/06/2022
|
Jayeda Begum
|
0405007WL015344
|
Jayeda Begum
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098800
|
|
JayedaBegum
|
()
|
|
294
|
MANDIA
|
AS-05-007-015-003/320
(Sitoli GP)
|
0405007000NRG23160620220218526
|
17/06/2022
|
Abida Khatun
|
0405007WL015346
|
Abida Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098829
|
|
AbidaKhatun
|
()
|
|
295
|
MANDIA
|
AS-05-007-015-003/40
(Sitoli GP)
|
0405007000NRG23160620220218510
|
17/06/2022
|
SAHERA KHATUN
|
0405007WL015345
|
SAHERA KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098785
|
|
SAHERAKHATUN
|
()
|
|
296
|
MANDIA
|
AS-05-007-015-003/433
(Sitoli GP)
|
0405007000NRG23160620220218491
|
17/06/2022
|
Shaimana Khatun
|
0405007WL015343
|
Shaimana Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098797
|
|
ShaimanaKhatun
|
()
|
|
297
|
MANDIA
|
AS-05-007-015-003/446
(Sitoli GP)
|
0405007000NRG23160620220218567
|
17/06/2022
|
Amzad Ali
|
0405007WL015351
|
Amzad Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098838
|
|
AmzadAli
|
()
|
|
298
|
MANDIA
|
AS-05-007-015-003/446
(Sitoli GP)
|
0405007000NRG23160620220218566
|
17/06/2022
|
Taher Ali
|
0405007WL015351
|
Taher Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098837
|
|
TaherAli
|
()
|
|
299
|
MANDIA
|
AS-05-007-015-003/465
(Sitoli GP)
|
0405007000NRG23160620220218558
|
17/06/2022
|
Arshad Ali
|
0405007WL015350
|
Arshad Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098789
|
|
ArshadAli
|
()
|
|
300
|
MANDIA
|
AS-05-007-015-003/465
(Sitoli GP)
|
0405007000NRG23160620220218559
|
17/06/2022
|
Daliman Nessa
|
0405007WL015350
|
Daliman Nessa
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098787
|
|
DalimanNessa
|
()
|
|
301
|
MANDIA
|
AS-05-007-015-003/481
(Sitoli GP)
|
0405007000NRG23160620220218542
|
17/06/2022
|
Tara Vanu
|
0405007WL015348
|
Tara Vanu
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098786
|
|
TaraVanu
|
()
|
|
302
|
MANDIA
|
AS-05-007-015-003/491
(Sitoli GP)
|
0405007000NRG23160620220218549
|
17/06/2022
|
ANUWARA KHATUN
|
0405007WL015349
|
ANUWARA KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098788
|
|
ANUWARAKHATUN
|
()
|
|
303
|
MANDIA
|
AS-05-007-015-003/50
(Sitoli GP)
|
0405007000NRG23160620220218534
|
17/06/2022
|
Bhanu Begum
|
0405007WL015347
|
Bhanu Begum
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098835
|
|
BhanuBegum
|
()
|
|
304
|
MANDIA
|
AS-05-007-015-003/513
(Sitoli GP)
|
0405007000NRG23160620220218569
|
17/06/2022
|
JIRATAN NESSA
|
0405007WL015351
|
JIRATAN NESSA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099033
|
|
JIRATANNESSA
|
()
|
|
305
|
MANDIA
|
AS-05-007-015-003/513-B
(Sitoli GP)
|
0405007000NRG23160620220218435
|
17/06/2022
|
MAJEDA KHATUN
|
0405007WL015338
|
MAJEDA KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098842
|
|
MAJEDAKHATUN
|
()
|
|
306
|
MANDIA
|
AS-05-007-015-003/535
(Sitoli GP)
|
0405007000NRG23160620220218503
|
17/06/2022
|
Mafida Khatun
|
0405007WL015344
|
Mafida Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098801
|
|
MafidaKhatun
|
()
|
|
307
|
MANDIA
|
AS-05-007-015-003/535
(Sitoli GP)
|
0405007000NRG23160620220218502
|
17/06/2022
|
Sorhab Ali
|
0405007WL015344
|
Sorhab Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098793
|
|
SorhabAli
|
()
|
|
308
|
MANDIA
|
AS-05-007-015-003/536
(Sitoli GP)
|
0405007000NRG23160620220218511
|
17/06/2022
|
Abul Hussain
|
0405007WL015345
|
Abul Hussain
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099034
|
|
AbulHussain
|
()
|
|
309
|
MANDIA
|
AS-05-007-015-003/536
(Sitoli GP)
|
0405007000NRG23160620220218512
|
17/06/2022
|
Rafiqul Islam
|
0405007WL015345
|
Rafiqul Islam
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098836
|
|
RafiqulIslam
|
()
|
|
310
|
MANDIA
|
AS-05-007-015-003/89
(Sitoli GP)
|
0405007000NRG23160620220218560
|
17/06/2022
|
Sadek Ali
|
0405007WL015350
|
Sadek Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099036
|
|
SadekAli
|
()
|
|
311
|
MANDIA
|
AS-05-007-015-003/89
(Sitoli GP)
|
0405007000NRG23160620220218561
|
17/06/2022
|
zeleka Khatun
|
0405007WL015350
|
zeleka Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098828
|
|
zelekaKhatun
|
()
|
|
312
|
MANDIA
|
AS-05-007-015-003/948
(Sitoli GP)
|
0405007000NRG23160620220218514
|
17/06/2022
|
Baser ali
|
0405007WL015345
|
Baser ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098796
|
|
Baserali
|
()
|
|
313
|
MANDIA
|
AS-05-007-015-003/948
(Sitoli GP)
|
0405007000NRG23160620220218515
|
17/06/2022
|
Mafida Khatun
|
0405007WL015345
|
Mafida Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098832
|
|
MafidaKhatun
|
()
|
|
314
|
MANDIA
|
AS-05-007-015-003/961
(Sitoli GP)
|
0405007000NRG23160620220218504
|
17/06/2022
|
Phul Bahar Bewa
|
0405007WL015344
|
Phul Bahar Bewa
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098791
|
|
PhulBaharBewa
|
()
|
|
315
|
MANDIA
|
AS-05-007-015-005/140
(Sitoli GP)
|
0405007000NRG23160620220218563
|
17/06/2022
|
Dali bidhaba
|
0405007WL015350
|
Dali bidhaba
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098799
|
|
Dalibidhaba
|
()
|
|
316
|
MANDIA
|
AS-05-007-015-005/84
(Sitoli GP)
|
0405007000NRG23160620220218556
|
17/06/2022
|
Mahiran Nessa
|
0405007WL015349
|
Mahiran Nessa
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098830
|
|
MahiranNessa
|
()
|
|
317
|
MANDIA
|
AS-05-007-017-001/110
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218603
|
17/06/2022
|
Sadek Ali
|
0405007WL015358
|
Sadek Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098751
|
|
SadekAli
|
()
|
|
318
|
MANDIA
|
AS-05-007-017-002/777
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218669
|
17/06/2022
|
Anowar Hussain
|
0405007WL015366
|
Anowar Hussain
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098747
|
|
AnowarHussain
|
()
|
|
319
|
MANDIA
|
AS-05-007-017-005/87
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218684
|
17/06/2022
|
Sajeda Khatun
|
0405007WL015367
|
Sajeda Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098843
|
|
SajedaKhatun
|
()
|
|
320
|
MANDIA
|
AS-05-007-022-004/179
(Bamundongra GP)
|
0405007000NRG23160620220219622
|
17/06/2022
|
Mahidul Islam
|
0405007WL015480
|
Mahidul Islam
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098749
|
|
MahidulIslam
|
()
|
|
321
|
MANDIA
|
AS-05-007-022-004/179
(Bamundongra GP)
|
0405007000NRG23160620220219623
|
17/06/2022
|
Malika Bhanu
|
0405007WL015480
|
Malika Bhanu
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098783
|
|
MalikaBhanu
|
()
|
|
322
|
MANDIA
|
AS-05-007-022-005/378
(Bamundongra GP)
|
0405007000NRG23160620220219784
|
17/06/2022
|
Jamela khatun
|
0405007WL015506
|
Jamela khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098779
|
|
Jamelakhatun
|
()
|
|
323
|
MANDIA
|
AS-05-007-022-005/87
(Bamundongra GP)
|
0405007000NRG23160620220219789
|
17/06/2022
|
Nurjahan Begum
|
0405007WL015506
|
Nurjahan Begum
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098780
|
|
NurjahanBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148392
|
148392
|
|
|
|
|
|
|
|
|
324
|
MANDIA
|
AS-05-007-003-002/604
(Satrakanara)
|
0405007000NRG23160620220219582
|
17/06/2022
|
ASHRAW ALI
|
0405007WL015474
|
ASHRAW ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099180
|
|
MR ASHRAW ALI
|
()
|
|
325
|
MANDIA
|
AS-05-007-003-004/473
(Satrakanara)
|
0405007000NRG23160620220219584
|
17/06/2022
|
MASHIRAN NESSA
|
0405007WL015474
|
MASHIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099197
|
|
MRS MASHIRAN NESSA
|
()
|
|
326
|
MANDIA
|
AS-05-007-003-008/31-A
(Satrakanara)
|
0405007000NRG23160620220219665
|
17/06/2022
|
SAJIRAN NESSA BIDHABA
|
0405007WL015487
|
SAJIRAN NESSA BIDHABA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099142
|
|
MR SAJIRAN NESSA BIDHABA
|
()
|
|
327
|
MANDIA
|
AS-05-007-003-008/997
(Satrakanara)
|
0405007000NRG23160620220218888
|
17/06/2022
|
SAMSUL HAQUE
|
0405007WL015392
|
SAMSUL HAQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099101
|
|
MR SAMSUL HAQUE
|
()
|
|
328
|
MANDIA
|
AS-05-007-003-009/2317
(Satrakanara)
|
0405007000NRG23160620220219499
|
17/06/2022
|
KAJALI NESSA
|
0405007WL015458
|
KAJALI NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099147
|
|
MRS KAJULI NESSA
|
()
|
|
329
|
MANDIA
|
AS-05-007-003-010/1067
(Satrakanara)
|
0405007000NRG23160620220219524
|
17/06/2022
|
Nowab ali mandal
|
0405007WL015463
|
Nowab ali mandal
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099136
|
|
MR NOWAB ALI
|
()
|
|
330
|
MANDIA
|
AS-05-007-003-010/113
(Satrakanara)
|
0405007003NRG23130620220210103
|
17/06/2022
|
Khabir Bhuyan
|
0405007003WL014175
|
Khabir Bhuyan
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099100
|
|
MR MD KHABIR BHUYAN
|
()
|
|
331
|
MANDIA
|
AS-05-007-010-001/28
(Baghmara Char)
|
0405007000NRG23160620220218253
|
17/06/2022
|
ASMA KHATUN
|
0405007WL015311
|
ASMA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099133
|
|
MISS ASMA KHATUN
|
()
|
|
332
|
MANDIA
|
AS-05-007-010-001/600
(Baghmara Char)
|
0405007000NRG23160620220218078
|
17/06/2022
|
ABUL KALAM
|
0405007WL015288
|
ABUL KALAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099189
|
|
MR ABUL KALAM
|
()
|
|
333
|
MANDIA
|
AS-05-007-010-001/657
(Baghmara Char)
|
0405007000NRG23160620220217994
|
17/06/2022
|
SINU SHEIKH
|
0405007WL015278
|
SINU SHEIKH
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099186
|
|
MR SINU SHEIKH
|
()
|
|
334
|
MANDIA
|
AS-05-007-010-001/667
(Baghmara Char)
|
0405007000NRG23160620220218334
|
17/06/2022
|
BILLAL MANDAL
|
0405007WL015324
|
BILLAL MANDAL
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099187
|
|
MR BILLAL HUSSAIN
|
()
|
|
335
|
MANDIA
|
AS-05-007-010-002/1390
(Baghmara Char)
|
0405007000NRG23160620220218018
|
17/06/2022
|
Solemon Ali
|
0405007WL015280
|
Solemon Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099181
|
|
MR SOLEMAN ALI
|
()
|
|
336
|
MANDIA
|
AS-05-007-010-002/3533
(Baghmara Char)
|
0405007000NRG23160620220218049
|
17/06/2022
|
Sahed Ali
|
0405007WL015284
|
Sahed Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099194
|
|
MR SAHEB ALI
|
()
|
|
337
|
MANDIA
|
AS-05-007-010-002/3535
(Baghmara Char)
|
0405007000NRG23160620220218024
|
17/06/2022
|
Agbar Ali
|
0405007WL015281
|
Agbar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099193
|
|
MR AGBAR ALI
|
()
|
|
338
|
MANDIA
|
AS-05-007-010-002/3678
(Baghmara Char)
|
0405007000NRG23160620220218051
|
17/06/2022
|
Iyad Ali
|
0405007WL015284
|
Iyad Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099183
|
|
MR IYAD ALI
|
()
|
|
339
|
MANDIA
|
AS-05-007-010-002/3678
(Baghmara Char)
|
0405007000NRG23160620220218052
|
17/06/2022
|
Sajeda Khatun
|
0405007WL015284
|
Sajeda Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099137
|
|
MR SAJEDA KHATUN
|
()
|
|
340
|
MANDIA
|
AS-05-007-010-002/3700
(Baghmara Char)
|
0405007000NRG23160620220218021
|
17/06/2022
|
Aklima Khatun
|
0405007WL015280
|
Aklima Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099184
|
|
MRS AKLIMA KHATUN
|
()
|
|
341
|
MANDIA
|
AS-05-007-010-002/3700
(Baghmara Char)
|
0405007000NRG23160620220218022
|
17/06/2022
|
JAKIR HUSSAIN
|
0405007WL015280
|
JAKIR HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099252
|
|
MR JAKIR HUSSAIN
|
()
|
|
342
|
MANDIA
|
AS-05-007-010-002/3727
(Baghmara Char)
|
0405007000NRG23160620220218290
|
17/06/2022
|
ABDUL HOSSEN
|
0405007WL015316
|
ABDUL HOSSEN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099192
|
|
MR ABUL HUSSAIN
|
()
|
|
343
|
MANDIA
|
AS-05-007-010-002/907
(Baghmara Char)
|
0405007000NRG23160620220217999
|
17/06/2022
|
Habejuddin
|
0405007WL015278
|
Habejuddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099182
|
|
MR HAFIZUR RAHAMAN
|
()
|
|
344
|
MANDIA
|
AS-05-007-010-004/175
(Baghmara Char)
|
0405007000NRG23160620220218295
|
17/06/2022
|
HASINA BANU
|
0405007WL015317
|
HASINA BANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099190
|
|
MRS HASINA BANU
|
()
|
|
345
|
MANDIA
|
AS-05-007-010-004/1890
(Baghmara Char)
|
0405007000NRG23160620220218318
|
17/06/2022
|
NJAR ALI
|
0405007WL015321
|
NJAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099191
|
|
MR NAJAR ALI
|
()
|
|
346
|
MANDIA
|
AS-05-007-011-001/84
(Digirpum)
|
0405007000NRG23160620220219371
|
17/06/2022
|
KUJRAT ALI
|
0405007WL015444
|
KUJRAT ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099278
|
|
MR KUJRAT ALI
|
()
|
|
347
|
MANDIA
|
AS-05-007-011-001/84
(Digirpum)
|
0405007000NRG23160620220219372
|
17/06/2022
|
NABIRAN NESSA
|
0405007WL015444
|
NABIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099146
|
|
MRS NABIRAN NESSA
|
()
|
|
348
|
MANDIA
|
AS-05-007-011-001/95
(Digirpum)
|
0405007000NRG23160620220219168
|
17/06/2022
|
ANJO BHANO
|
0405007WL015422
|
ANJO BHANO
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099138
|
|
MR ANJO BHANU
|
()
|
|
349
|
MANDIA
|
AS-05-007-011-001/95
(Digirpum)
|
0405007000NRG23160620220219167
|
17/06/2022
|
SORHAB ALI
|
0405007WL015422
|
SORHAB ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459099280
|
|
MR SORHAB ALI
|
()
|
|
350
|
MANDIA
|
AS-05-007-011-003/301
(Digirpum)
|
0405007000NRG23160620220219301
|
17/06/2022
|
HASIMAN NESSA
|
0405007WL015437
|
HASIMAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099134
|
|
MRS HASIMAN NESSA
|
()
|
|
351
|
MANDIA
|
AS-05-007-011-003/488
(Digirpum)
|
0405007000NRG23160620220219303
|
17/06/2022
|
LALBHANU BEGUM
|
0405007WL015437
|
LALBHANU BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099131
|
|
MRS LALBHANU BEGUM
|
()
|
|
352
|
MANDIA
|
AS-05-007-011-005/1534
(Digirpum)
|
0405007000NRG23160620220219237
|
17/06/2022
|
RUP BhANU
|
0405007WL015430
|
RUP BhANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099132
|
|
MRS RUP BHANU
|
()
|
|
353
|
MANDIA
|
AS-05-007-011-005/170
(Digirpum)
|
0405007000NRG23160620220218868
|
17/06/2022
|
SAHERA KHATUN
|
0405007WL015390
|
SAHERA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099279
|
|
MRS SHAHERA KHATUN
|
()
|
|
354
|
MANDIA
|
AS-05-007-011-005/985
(Digirpum)
|
0405007000NRG23160620220218922
|
17/06/2022
|
HELMINA KHATUN
|
0405007WL015395
|
HELMINA KHATUN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459099140
|
|
MRS HELMINA KHATUN
|
()
|
|
355
|
MANDIA
|
AS-05-007-015-001/193
(Sitoli GP)
|
0405007000NRG23160620220218497
|
17/06/2022
|
Dudjan Nessa
|
0405007WL015344
|
Dudjan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099130
|
|
MRS DUDJAN NESSA
|
()
|
|
356
|
MANDIA
|
AS-05-007-015-002/226
(Sitoli GP)
|
0405007000NRG23160620220218548
|
17/06/2022
|
Basatan Nessa
|
0405007WL015349
|
Basatan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099143
|
|
MRS BACHATAN NESSA
|
()
|
|
357
|
MANDIA
|
AS-05-007-015-004/379
(Sitoli GP)
|
0405007000NRG23160620220218507
|
17/06/2022
|
SAHA KHATUN
|
0405007WL015344
|
SAHA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099129
|
|
MRS SAHA KHATUN
|
()
|
|
358
|
MANDIA
|
AS-05-007-015-005/542
(Sitoli GP)
|
0405007000NRG23160620220218564
|
17/06/2022
|
MAyLaM KHAN
|
0405007WL015350
|
MAyLaM KHAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099144
|
|
MR MAYLAM KHAN
|
()
|
|
359
|
MANDIA
|
AS-05-007-015-005/542
(Sitoli GP)
|
0405007000NRG23160620220218565
|
17/06/2022
|
MOJIRAN NESSA
|
0405007WL015350
|
MOJIRAN NESSA
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459099152
|
|
MRS MOJIRAN NESSA
|
()
|
|
360
|
MANDIA
|
AS-05-007-015-005/550
(Sitoli GP)
|
0405007000NRG23160620220218518
|
17/06/2022
|
KESSU MULLAH
|
0405007WL015345
|
KESSU MULLAH
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099199
|
|
MR KESSU MULLAH
|
()
|
|
361
|
MANDIA
|
AS-05-007-015-006/200
(Sitoli GP)
|
0405007000NRG23160620220218545
|
17/06/2022
|
Rafikul Islam
|
0405007WL015348
|
Rafikul Islam
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099139
|
|
MR RAFIKUL ISLAM
|
()
|
|
362
|
MANDIA
|
AS-05-007-017-001/197
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218611
|
17/06/2022
|
Jahura Khatun
|
0405007WL015359
|
Jahura Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099281
|
|
MRS JAHURA KHATUN
|
()
|
|
363
|
MANDIA
|
AS-05-007-017-002/14
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218746
|
17/06/2022
|
Abdul Sattar
|
0405007WL015375
|
Abdul Sattar
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099185
|
|
MR ABDUL SABUR
|
()
|
|
364
|
MANDIA
|
AS-05-007-017-002/24
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218629
|
17/06/2022
|
Nuriya Khatun
|
0405007WL015361
|
Nuriya Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099102
|
|
MS NURIYA KHATUN
|
()
|
|
365
|
MANDIA
|
AS-05-007-017-002/24
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218628
|
17/06/2022
|
RAHAM ALI
|
0405007WL015361
|
RAHAM ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099151
|
|
MR RAHAM ALI
|
()
|
|
366
|
MANDIA
|
AS-05-007-017-002/339
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218795
|
17/06/2022
|
Forida Parbin
|
0405007WL015381
|
Forida Parbin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099150
|
|
MR FORIDA PARBIN
|
()
|
|
367
|
MANDIA
|
AS-05-007-017-002/339
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218794
|
17/06/2022
|
MANIR UDDIN
|
0405007WL015381
|
MANIR UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099141
|
|
MR MANIR UDDIN
|
()
|
|
368
|
MANDIA
|
AS-05-007-017-002/70
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218600
|
17/06/2022
|
OMAR ALI
|
0405007WL015357
|
OMAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099149
|
|
MR OMAR ALI
|
()
|
|
369
|
MANDIA
|
AS-05-007-017-002/775
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218696
|
17/06/2022
|
Jod Bhanu Khatun
|
0405007WL015369
|
Jod Bhanu Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099195
|
|
MRS JODBANU KHATUN
|
()
|
|
370
|
MANDIA
|
AS-05-007-017-002/778
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218796
|
17/06/2022
|
Jamiran Begum
|
0405007WL015381
|
Jamiran Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099148
|
|
MR JAMIRAN BEGUM
|
()
|
|
371
|
MANDIA
|
AS-05-007-017-003/347
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218653
|
17/06/2022
|
Abdul Ajij
|
0405007WL015363
|
Abdul Ajij
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099178
|
|
MR ABDUL AZIZ
|
()
|
|
372
|
MANDIA
|
AS-05-007-017-005/208
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218658
|
17/06/2022
|
Mayfal Begum
|
0405007WL015363
|
Mayfal Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099128
|
|
MRS MAYFAL BEGUM
|
()
|
|
373
|
MANDIA
|
AS-05-007-017-005/340
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218737
|
17/06/2022
|
Sahar Uddin
|
0405007WL015373
|
Sahar Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099188
|
|
MR SAHAR UDDIN
|
()
|
|
374
|
MANDIA
|
AS-05-007-017-005/836
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218602
|
17/06/2022
|
Numaj Ali
|
0405007WL015357
|
Numaj Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099200
|
|
MR NOMAJ ALI
|
()
|
|
375
|
MANDIA
|
AS-05-007-017-005/96
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218693
|
17/06/2022
|
Ar Rup
|
0405007WL015368
|
Ar Rup
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099196
|
|
MR AR RUP
|
()
|
|
376
|
MANDIA
|
AS-05-007-022-004/499
(Bamundongra GP)
|
0405007000NRG23160620220219600
|
17/06/2022
|
Nurjahan khatun
|
0405007WL015476
|
Nurjahan khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099179
|
|
MRS NURJAHAN KHATUN
|
()
|
|
377
|
MANDIA
|
AS-05-007-022-005/521
(Bamundongra GP)
|
0405007000NRG23160620220219793
|
17/06/2022
|
Salma khatun
|
0405007WL015507
|
Salma khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099198
|
|
MRS SALMA KHATUN
|
()
|
|
378
|
MANDIA
|
AS-05-007-022-006/1029
(Bamundongra GP)
|
0405007000NRG23160620220218621
|
17/06/2022
|
Molida khatun
|
0405007WL015360
|
Molida khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099099
|
|
MS MOLIDA KHATUN
|
()
|
|
379
|
MANDIA
|
AS-05-007-023-001/302
(Ramapara)
|
0405007000NRG23160620220219739
|
17/06/2022
|
JAMILA KHATUN
|
0405007WL015499
|
JAMILA KHATUN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459099135
|
|
MRS JAMILA KHATUN
|
()
|
|
380
|
MANDIA
|
AS-05-007-023-003/25
(Ramapara)
|
0405007000NRG23160620220219740
|
17/06/2022
|
MONOWARA KHATUN
|
0405007WL015499
|
MONOWARA KHATUN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459099145
|
|
MRS MANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155491
|
155491
|
|
|
|
|
|
|
|
|
381
|
MANDIA
|
AS-05-007-003-010/1015
(Satrakanara)
|
0405007000NRG23160620220218757
|
17/06/2022
|
ABDUL ROUF AHMED
|
0405007WL015377
|
ABDUL ROUF AHMED
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099201
|
|
ABDUR ROUF AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
382
|
MANDIA
|
AS-05-007-003-003/730
(Satrakanara)
|
0405007000NRG23160620220218874
|
17/06/2022
|
Jayed Ali
|
0405007WL015391
|
Jayed Ali
|
00415
|
SBIN0001244
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099202
|
|
MR MD JAYED ALI
|
()
|
|
383
|
MANDIA
|
AS-05-007-003-011/2138
(Satrakanara)
|
0405007003NRG23130620220210107
|
17/06/2022
|
MOSTAB ALI
|
0405007003WL014175
|
MOSTAB ALI
|
00415
|
SBIN0001244
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099228
|
|
MR MUSTAB KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
384
|
MANDIA
|
AS-05-007-022-003/907
(Bamundongra GP)
|
0405007000NRG23160620220219678
|
17/06/2022
|
Ekbal Hussain
|
0405007WL015489
|
Ekbal Hussain
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099229
|
|
MR EQBAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
385
|
MANDIA
|
AS-05-007-011-005/284
(Digirpum)
|
0405007000NRG23160620220219378
|
17/06/2022
|
Abdur Rouf
|
0405007WL015444
|
Abdur Rouf
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099230
|
|
MR ABDUR ROUF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
386
|
MANDIA
|
AS-05-007-011-005/1575
(Digirpum)
|
0405007000NRG23160620220219076
|
17/06/2022
|
ANOWARA AHMED
|
0405007WL015411
|
ANOWARA AHMED
|
00415
|
SBIN0002093
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099231
|
|
MS ANOWARA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
387
|
MANDIA
|
AS-05-007-015-003/961
(Sitoli GP)
|
0405007000NRG23160620220218505
|
17/06/2022
|
SOBUR AHMED
|
0405007WL015344
|
SOBUR AHMED
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099232
|
|
MR SUBUR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
388
|
MANDIA
|
AS-05-007-011-005/292
(Digirpum)
|
0405007000NRG23160620220219124
|
17/06/2022
|
DEWAN JAHEDUL ISLAM
|
0405007WL015417
|
DEWAN JAHEDUL ISLAM
|
00415
|
SBIN0005162
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099233
|
|
MR DEWAN JAHEDUL ISLAM
|
()
|
|
389
|
MANDIA
|
AS-05-007-011-005/292
(Digirpum)
|
0405007000NRG23160620220219125
|
17/06/2022
|
HALIMA KHATUN
|
0405007WL015417
|
HALIMA KHATUN
|
00415
|
SBIN0005162
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099234
|
|
MRS HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
390
|
MANDIA
|
AS-05-007-010-002/3658
(Baghmara Char)
|
0405007000NRG23160620220217978
|
17/06/2022
|
Doluwar Hussen
|
0405007WL015276
|
Doluwar Hussen
|
00415
|
SBIN0005240
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099235
|
|
MR DELOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
391
|
MANDIA
|
AS-05-007-015-006/834
(Sitoli GP)
|
0405007000NRG23160620220218436
|
17/06/2022
|
Omar Ali
|
0405007WL015338
|
Omar Ali
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099236
|
|
MR OMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
392
|
MANDIA
|
AS-05-007-010-002/1617
(Baghmara Char)
|
0405007000NRG23160620220218251
|
17/06/2022
|
CHAYFUL NESSA
|
0405007WL015310
|
CHAYFUL NESSA
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099237
|
|
MISS CHAYFUL NESSA
|
()
|
|
393
|
MANDIA
|
AS-05-007-010-003/2950
(Baghmara Char)
|
0405007000NRG23160620220218329
|
17/06/2022
|
MASIRAN NESSA
|
0405007WL015323
|
MASIRAN NESSA
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099238
|
|
MRS MASIRAN NESSA
|
()
|
|
394
|
MANDIA
|
AS-05-007-010-003/2950
(Baghmara Char)
|
0405007000NRG23160620220218328
|
17/06/2022
|
RABIUL ISLAM
|
0405007WL015323
|
RABIUL ISLAM
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099239
|
|
MR RABIUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
395
|
MANDIA
|
AS-05-007-003-010/1015
(Satrakanara)
|
0405007000NRG23160620220218758
|
17/06/2022
|
MAMINA BEGAM
|
0405007WL015377
|
MAMINA BEGAM
|
00415
|
SBIN0011609
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099240
|
|
MRS MAMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
396
|
MANDIA
|
AS-05-007-022-004/535
(Bamundongra GP)
|
0405007000NRG23160620220219602
|
17/06/2022
|
Manowara khatun
|
0405007WL015476
|
Manowara khatun
|
00415
|
SBIN0011610
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099241
|
|
MRS MANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
397
|
MANDIA
|
AS-05-007-011-005/1073
(Digirpum)
|
0405007000NRG23160620220218863
|
17/06/2022
|
PHULCHAN
|
0405007WL015390
|
PHULCHAN
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099242
|
|
MR FULCHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
398
|
MANDIA
|
AS-05-007-010-001/133
(Baghmara Char)
|
0405007000NRG23160620220218074
|
17/06/2022
|
ALTAN NESSA
|
0405007WL015288
|
ALTAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099298
|
|
MRS ALTAN NESSA
|
()
|
|
399
|
MANDIA
|
AS-05-007-010-001/133
(Baghmara Char)
|
0405007000NRG23160620220218075
|
17/06/2022
|
INAMUL HOQUE
|
0405007WL015288
|
INAMUL HOQUE
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099244
|
|
MR INAMUL HOQUE
|
()
|
|
400
|
MANDIA
|
AS-05-007-010-001/1881
(Baghmara Char)
|
0405007000NRG23160620220218315
|
17/06/2022
|
AMISA KHATUN
|
0405007WL015321
|
AMISA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098531
|
|
MRS ANISA KHATUN
|
()
|
|
401
|
MANDIA
|
AS-05-007-010-001/2405
(Baghmara Char)
|
0405007000NRG23160620220218340
|
17/06/2022
|
FAJAR ALI
|
0405007WL015326
|
FAJAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099224
|
|
MR FAJAR ALI
|
()
|
|
402
|
MANDIA
|
AS-05-007-010-001/246
(Baghmara Char)
|
0405007000NRG23160620220218217
|
17/06/2022
|
Ajmol Hoque
|
0405007WL015307
|
Ajmol Hoque
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099247
|
|
MR AZMOL HOQUE
|
()
|
|
403
|
MANDIA
|
AS-05-007-010-001/246
(Baghmara Char)
|
0405007000NRG23160620220218216
|
17/06/2022
|
RABIYA KHATUN
|
0405007WL015307
|
RABIYA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098553
|
|
MRS RABIYA KHATUN
|
()
|
|
404
|
MANDIA
|
AS-05-007-010-001/277
(Baghmara Char)
|
0405007000NRG23160620220218247
|
17/06/2022
|
Santa Bhanu
|
0405007WL015310
|
Santa Bhanu
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098586
|
|
MRS SANTA BHANU
|
()
|
|
405
|
MANDIA
|
AS-05-007-010-001/283
(Baghmara Char)
|
0405007000NRG23160620220218320
|
17/06/2022
|
Riaz Uddin
|
0405007WL015322
|
Riaz Uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099301
|
|
MR RIYAJUDDIN MANDAL
|
()
|
|
406
|
MANDIA
|
AS-05-007-010-001/315
(Baghmara Char)
|
0405007000NRG23160620220218016
|
17/06/2022
|
A. Aziz
|
0405007WL015280
|
A. Aziz
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099290
|
|
MR ABDUL AZIZ
|
()
|
|
407
|
MANDIA
|
AS-05-007-010-001/3279
(Baghmara Char)
|
0405007000NRG23160620220218331
|
17/06/2022
|
ZAYTAN BIDHABA
|
0405007WL015324
|
ZAYTAN BIDHABA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099285
|
|
MRS JAYTAN BIDHABA
|
()
|
|
408
|
MANDIA
|
AS-05-007-010-001/3356
(Baghmara Char)
|
0405007000NRG23160620220218311
|
17/06/2022
|
MAGRAB ALI
|
0405007WL015320
|
MAGRAB ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099226
|
|
MR MOGRAB ALI
|
()
|
|
409
|
MANDIA
|
AS-05-007-010-001/3363
(Baghmara Char)
|
0405007000NRG23160620220217941
|
17/06/2022
|
GAJIBAR RAHMAN
|
0405007WL015271
|
GAJIBAR RAHMAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098581
|
|
MR GAJIBAR RAHMAN
|
()
|
|
410
|
MANDIA
|
AS-05-007-010-001/3363
(Baghmara Char)
|
0405007000NRG23160620220217940
|
17/06/2022
|
HAJERA KHATUN
|
0405007WL015271
|
HAJERA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098590
|
|
MRS HAJERA KHATUN
|
()
|
|
411
|
MANDIA
|
AS-05-007-010-001/43
(Baghmara Char)
|
0405007000NRG23160620220218249
|
17/06/2022
|
BANESA KHATUN
|
0405007WL015310
|
BANESA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098544
|
|
MRS BANESA KHATUN
|
()
|
|
412
|
MANDIA
|
AS-05-007-010-001/595
(Baghmara Char)
|
0405007000NRG23160620220218333
|
17/06/2022
|
Sayer Uddin
|
0405007WL015324
|
Sayer Uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099254
|
|
MR SAHER UDDIN
|
()
|
|
413
|
MANDIA
|
AS-05-007-010-001/708
(Baghmara Char)
|
0405007000NRG23160620220218221
|
17/06/2022
|
HAFIJA KHATUN
|
0405007WL015307
|
HAFIJA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098588
|
|
MRS HAFIJA KHATUN
|
()
|
|
414
|
MANDIA
|
AS-05-007-010-001/770
(Baghmara Char)
|
0405007000NRG23160620220218324
|
17/06/2022
|
Ali Akbar
|
0405007WL015323
|
Ali Akbar
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459099287
|
|
MR SELVAM M
|
()
|
|
415
|
MANDIA
|
AS-05-007-010-001/770
(Baghmara Char)
|
0405007000NRG23160620220218326
|
17/06/2022
|
SHAMSHUN NEHAR AHMED
|
0405007WL015323
|
SHAMSHUN NEHAR AHMED
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099297
|
|
MRS SHAMSHUN NEHAR AHMED
|
()
|
|
416
|
MANDIA
|
AS-05-007-010-001/922
(Baghmara Char)
|
0405007000NRG23160620220217958
|
17/06/2022
|
BIBIJAN BIDHBA
|
0405007WL015274
|
BIBIJAN BIDHBA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098530
|
|
MRS BIBIJAN NESSA
|
()
|
|
417
|
MANDIA
|
AS-05-007-010-001/952
(Baghmara Char)
|
0405007000NRG23160620220218282
|
17/06/2022
|
ASAN ALI
|
0405007WL015314
|
ASAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098585
|
|
MR ASAN ALI
|
()
|
|
418
|
MANDIA
|
AS-05-007-010-002/1060
(Baghmara Char)
|
0405007000NRG23160620220217951
|
17/06/2022
|
Gazibar Rahman
|
0405007WL015273
|
Gazibar Rahman
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099302
|
|
MR GAJIBAR RAHMAN
|
()
|
|
419
|
MANDIA
|
AS-05-007-010-002/1091
(Baghmara Char)
|
0405007000NRG23160620220217972
|
17/06/2022
|
Intaz Ali
|
0405007WL015276
|
Intaz Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098546
|
|
MRS JAHANARA KHATUN
|
()
|
|
420
|
MANDIA
|
AS-05-007-010-002/1273
(Baghmara Char)
|
0405007000NRG23160620220218017
|
17/06/2022
|
Afser Ali
|
0405007WL015280
|
Afser Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098589
|
|
MR AFSAR ALI
|
()
|
|
421
|
MANDIA
|
AS-05-007-010-002/1364
(Baghmara Char)
|
0405007000NRG23160620220218222
|
17/06/2022
|
Pashan Ali
|
0405007WL015307
|
Pashan Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099300
|
|
MR PASHAN AL
|
()
|
|
422
|
MANDIA
|
AS-05-007-010-002/1438
(Baghmara Char)
|
0405007000NRG23160620220218283
|
17/06/2022
|
IYAD ALI
|
0405007WL015314
|
IYAD ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099225
|
|
MR IYAD ALI
|
()
|
|
423
|
MANDIA
|
AS-05-007-010-002/1617
(Baghmara Char)
|
0405007000NRG23160620220218250
|
17/06/2022
|
Jakir Hussain
|
0405007WL015310
|
Jakir Hussain
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099246
|
|
MR ZAKIR HUSSAIN
|
()
|
|
424
|
MANDIA
|
AS-05-007-010-002/1755-A
(Baghmara Char)
|
0405007000NRG23160620220218054
|
17/06/2022
|
Robiul Hussain
|
0405007WL015285
|
Robiul Hussain
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098539
|
|
MR RABIYAL HUSSEN
|
()
|
|
425
|
MANDIA
|
AS-05-007-010-002/1758
(Baghmara Char)
|
0405007000NRG23160620220218048
|
17/06/2022
|
Mustafa Sarkar
|
0405007WL015284
|
Mustafa Sarkar
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099292
|
|
MR MUSTAFA SARKAR
|
()
|
|
426
|
MANDIA
|
AS-05-007-010-002/1775
(Baghmara Char)
|
0405007000NRG23160620220218060
|
17/06/2022
|
Surut Zaman
|
0405007WL015286
|
Surut Zaman
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099291
|
|
MR SURUTH ZAMAL
|
()
|
|
427
|
MANDIA
|
AS-05-007-010-002/1876
(Baghmara Char)
|
0405007000NRG23160620220218289
|
17/06/2022
|
HAJARAT ALI
|
0405007WL015316
|
HAJARAT ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099299
|
|
MR HAJARAT ALI
|
()
|
|
428
|
MANDIA
|
AS-05-007-010-002/1880
(Baghmara Char)
|
0405007000NRG23160620220218030
|
17/06/2022
|
Nur Mahammad
|
0405007WL015282
|
Nur Mahammad
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099286
|
|
MR NUR MAHAMMAD
|
()
|
|
429
|
MANDIA
|
AS-05-007-010-002/1880
(Baghmara Char)
|
0405007000NRG23160620220218029
|
17/06/2022
|
Rabiya Khatun
|
0405007WL015282
|
Rabiya Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098534
|
|
MRS RABIYA KHATUN
|
()
|
|
430
|
MANDIA
|
AS-05-007-010-002/251
(Baghmara Char)
|
0405007000NRG23160620220218284
|
17/06/2022
|
BAHARUL ISLAM
|
0405007WL015314
|
BAHARUL ISLAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098548
|
|
MR BAHARUL NGUNA
|
()
|
|
431
|
MANDIA
|
AS-05-007-010-002/277
(Baghmara Char)
|
0405007000NRG23160620220217996
|
17/06/2022
|
KASHEM ALI
|
0405007WL015278
|
KASHEM ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099027
|
|
MR KASHEM ALI
|
()
|
|
432
|
MANDIA
|
AS-05-007-010-002/3038
(Baghmara Char)
|
0405007000NRG23160620220217997
|
17/06/2022
|
Jeleka Khatun
|
0405007WL015278
|
Jeleka Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099295
|
|
MRS JELEKA KHATUN
|
()
|
|
433
|
MANDIA
|
AS-05-007-010-002/32
(Baghmara Char)
|
0405007000NRG23160620220218309
|
17/06/2022
|
NIMAI ALI
|
0405007WL015319
|
NIMAI ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098535
|
|
MR NIMAI ALI
|
()
|
|
434
|
MANDIA
|
AS-05-007-010-002/3638
(Baghmara Char)
|
0405007000NRG23160620220217976
|
17/06/2022
|
Rafiqul Islam
|
0405007WL015276
|
Rafiqul Islam
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099059
|
|
MR RAFIQUL ISLAM
|
()
|
|
435
|
MANDIA
|
AS-05-007-010-002/3654
(Baghmara Char)
|
0405007000NRG23160620220218031
|
17/06/2022
|
Jahir Bhuiya
|
0405007WL015282
|
Jahir Bhuiya
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098547
|
|
MR JAHUR UDDIN
|
()
|
|
436
|
MANDIA
|
AS-05-007-010-002/3656
(Baghmara Char)
|
0405007000NRG23160620220218050
|
17/06/2022
|
Ahammad Ali
|
0405007WL015284
|
Ahammad Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098536
|
|
MR AHAMMAD ALI
|
()
|
|
437
|
MANDIA
|
AS-05-007-010-002/3657
(Baghmara Char)
|
0405007000NRG23160620220217952
|
17/06/2022
|
Mayful Nessa
|
0405007WL015273
|
Mayful Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098532
|
|
MRS MOYFUL NESSA
|
()
|
|
438
|
MANDIA
|
AS-05-007-010-002/3664
(Baghmara Char)
|
0405007000NRG23160620220217998
|
17/06/2022
|
Sharupa Khatun
|
0405007WL015278
|
Sharupa Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098552
|
|
MRS SHARUPA KHATUN
|
()
|
|
439
|
MANDIA
|
AS-05-007-010-002/3668
(Baghmara Char)
|
0405007000NRG23160620220218020
|
17/06/2022
|
Taij Uddin
|
0405007WL015280
|
Taij Uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099024
|
|
MR TAIJ UDDIN
|
()
|
|
440
|
MANDIA
|
AS-05-007-010-002/3670
(Baghmara Char)
|
0405007000NRG23160620220218062
|
17/06/2022
|
Ahammad Ali
|
0405007WL015286
|
Ahammad Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099288
|
|
MR AHAMMAD ALI
|
()
|
|
441
|
MANDIA
|
AS-05-007-010-002/3679
(Baghmara Char)
|
0405007000NRG23160620220218057
|
17/06/2022
|
Mina Khatun
|
0405007WL015285
|
Mina Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098584
|
|
MRS MINA KHATUN
|
()
|
|
442
|
MANDIA
|
AS-05-007-010-002/3679
(Baghmara Char)
|
0405007000NRG23160620220218056
|
17/06/2022
|
Saklin Mostak
|
0405007WL015285
|
Saklin Mostak
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099243
|
|
MR SAKLIN MUSTAK
|
()
|
|
443
|
MANDIA
|
AS-05-007-010-002/3680
(Baghmara Char)
|
0405007000NRG23160620220218026
|
17/06/2022
|
Salimuddin
|
0405007WL015281
|
Salimuddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099018
|
|
MR SALIM UDDIN
|
()
|
|
444
|
MANDIA
|
AS-05-007-010-002/3681
(Baghmara Char)
|
0405007000NRG23160620220218063
|
17/06/2022
|
Chandrabhanu Nessa
|
0405007WL015286
|
Chandrabhanu Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098537
|
|
MRS CHANDRABHANU NESSA
|
()
|
|
445
|
MANDIA
|
AS-05-007-010-002/3682
(Baghmara Char)
|
0405007000NRG23160620220218033
|
17/06/2022
|
Daliman Nessa
|
0405007WL015282
|
Daliman Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099293
|
|
MRS DALIMAN NESSA
|
()
|
|
446
|
MANDIA
|
AS-05-007-010-002/3682
(Baghmara Char)
|
0405007000NRG23160620220218032
|
17/06/2022
|
Haran Ali
|
0405007WL015282
|
Haran Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099289
|
|
MR HARAN ALI
|
()
|
|
447
|
MANDIA
|
AS-05-007-010-002/3683
(Baghmara Char)
|
0405007000NRG23160620220218034
|
17/06/2022
|
Isab Ali
|
0405007WL015282
|
Isab Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098541
|
|
MR ISAB ALI
|
()
|
|
448
|
MANDIA
|
AS-05-007-010-002/3683
(Baghmara Char)
|
0405007000NRG23160620220218035
|
17/06/2022
|
Kolpona Khatun
|
0405007WL015282
|
Kolpona Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098549
|
|
MRS KOLPONA KHATUN
|
()
|
|
449
|
MANDIA
|
AS-05-007-010-002/3743
(Baghmara Char)
|
0405007000NRG23160620220218255
|
17/06/2022
|
SURYA BHANU NESA
|
0405007WL015311
|
SURYA BHANU NESA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098533
|
|
MRS SURJYA BHANU
|
()
|
|
450
|
MANDIA
|
AS-05-007-010-002/3746
(Baghmara Char)
|
0405007000NRG23160620220218223
|
17/06/2022
|
SABED ALI
|
0405007WL015307
|
SABED ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098569
|
|
MR SABED ALI
|
()
|
|
451
|
MANDIA
|
AS-05-007-010-002/4033
(Baghmara Char)
|
0405007000NRG23160620220218288
|
17/06/2022
|
FIRUJA KHATUN BIDHOBA
|
0405007WL015315
|
FIRUJA KHATUN BIDHOBA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098583
|
|
MRS FIROJA KHATUN
|
()
|
|
452
|
MANDIA
|
AS-05-007-010-002/4048
(Baghmara Char)
|
0405007000NRG23160620220218312
|
17/06/2022
|
A AJID ALI
|
0405007WL015320
|
A AJID ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098587
|
|
MR ABDUL AJIJ
|
()
|
|
453
|
MANDIA
|
AS-05-007-010-002/875
(Baghmara Char)
|
0405007000NRG23160620220218310
|
17/06/2022
|
SAIJUDDIN
|
0405007WL015319
|
SAIJUDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098540
|
|
MR SAI JUDDIN
|
()
|
|
454
|
MANDIA
|
AS-05-007-010-002/888
(Baghmara Char)
|
0405007000NRG23160620220218343
|
17/06/2022
|
RAHIZ UDDIN BHUYAN
|
0405007WL015326
|
RAHIZ UDDIN BHUYAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099251
|
|
MR RAIJUDDIN BHUYAN
|
()
|
|
455
|
MANDIA
|
AS-05-007-010-002/898
(Baghmara Char)
|
0405007000NRG23160620220218339
|
17/06/2022
|
MUKDAM ALI BHUYAN
|
0405007WL015325
|
MUKDAM ALI BHUYAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099249
|
|
MR MAKDAM ALI
|
()
|
|
456
|
MANDIA
|
AS-05-007-010-002/903
(Baghmara Char)
|
0405007000NRG23160620220218027
|
17/06/2022
|
Gunzer Ali Bhuyan
|
0405007WL015281
|
Gunzer Ali Bhuyan
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099282
|
|
MR GANJAR ALI
|
()
|
|
457
|
MANDIA
|
AS-05-007-010-002/908
(Baghmara Char)
|
0405007000NRG23160620220218058
|
17/06/2022
|
Aynal Hoque
|
0405007WL015285
|
Aynal Hoque
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099283
|
|
MRS NURJAHAN BEGUM
|
()
|
|
458
|
MANDIA
|
AS-05-007-010-002/92
(Baghmara Char)
|
0405007000NRG23160620220218064
|
17/06/2022
|
Ojufa Khatun
|
0405007WL015286
|
Ojufa Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098538
|
|
MRS OJUFA KHATUN
|
()
|
|
459
|
MANDIA
|
AS-05-007-010-002/941
(Baghmara Char)
|
0405007000NRG23160620220218344
|
17/06/2022
|
SAIJUDDPN BHUYAN
|
0405007WL015326
|
SAIJUDDPN BHUYAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098550
|
|
MR SAI JUDDIN
|
()
|
|
460
|
MANDIA
|
AS-05-007-010-002/965
(Baghmara Char)
|
0405007000NRG23160620220218346
|
17/06/2022
|
SARAN KHATUN
|
0405007WL015327
|
SARAN KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099227
|
|
MRS SARA KHATUN
|
()
|
|
461
|
MANDIA
|
AS-05-007-010-002/984
(Baghmara Char)
|
0405007000NRG23160620220217960
|
17/06/2022
|
Azida Khatun
|
0405007WL015274
|
Azida Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098551
|
|
MRS AJIDA KHATUN
|
()
|
|
462
|
MANDIA
|
AS-05-007-010-003/3443
(Baghmara Char)
|
0405007000NRG23160620220217949
|
17/06/2022
|
JELEMAN NESA
|
0405007WL015272
|
JELEMAN NESA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098529
|
|
MRS JALEMAN NESSA
|
()
|
|
463
|
MANDIA
|
AS-05-007-010-003/3497
(Baghmara Char)
|
0405007000NRG23160620220218293
|
17/06/2022
|
SALIM UDDIN
|
0405007WL015317
|
SALIM UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099253
|
|
MR SHALIM UDDIN
|
()
|
|
464
|
MANDIA
|
AS-05-007-010-004/2003
(Baghmara Char)
|
0405007000NRG23160620220218296
|
17/06/2022
|
HANIF ALI
|
0405007WL015317
|
HANIF ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099223
|
|
MR HANIF ALI
|
()
|
|
465
|
MANDIA
|
AS-05-007-010-004/2302
(Baghmara Char)
|
0405007000NRG23160620220218313
|
17/06/2022
|
ABDUL BADSHA
|
0405007WL015320
|
ABDUL BADSHA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099250
|
|
MR ABUL BADSHA
|
()
|
|
466
|
MANDIA
|
AS-05-007-010-004/2328
(Baghmara Char)
|
0405007000NRG23160620220217950
|
17/06/2022
|
MARIYAM BEGUM
|
0405007WL015272
|
MARIYAM BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098543
|
|
MRS MARIYAM BEGUM
|
()
|
|
467
|
MANDIA
|
AS-05-007-010-004/2384
(Baghmara Char)
|
0405007000NRG23160620220218348
|
17/06/2022
|
Aynalhak Fakir
|
0405007WL015327
|
Aynalhak Fakir
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099061
|
|
MR AYNAL HOQUE FAKIR
|
()
|
|
468
|
MANDIA
|
AS-05-007-010-004/3230
(Baghmara Char)
|
0405007000NRG23160620220218314
|
17/06/2022
|
khatun nessa
|
0405007WL015320
|
khatun nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099296
|
|
MRS KHATUN NESSA
|
()
|
|
469
|
MANDIA
|
AS-05-007-010-004/4023
(Baghmara Char)
|
0405007000NRG23160620220217944
|
17/06/2022
|
SONA BHANU NESA
|
0405007WL015271
|
SONA BHANU NESA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098579
|
|
MRS SONA BHANU BIDHABA
|
()
|
|
470
|
MANDIA
|
AS-05-007-010-004/4085
(Baghmara Char)
|
0405007000NRG23160620220217956
|
17/06/2022
|
Hanif Ali
|
0405007WL015273
|
Hanif Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098580
|
|
MRS HANIF ALI
|
()
|
|
471
|
MANDIA
|
AS-05-007-010-004/4169
(Baghmara Char)
|
0405007000NRG23160620220218323
|
17/06/2022
|
JASIM UDDIN
|
0405007WL015322
|
JASIM UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099294
|
|
MR JASHIM UDDIN
|
()
|
|
472
|
MANDIA
|
AS-05-007-011-005/1597
(Digirpum)
|
0405007000NRG23160620220219454
|
17/06/2022
|
ASHRAFUL ISLAM
|
0405007WL015452
|
ASHRAFUL ISLAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098542
|
|
MR ASHRAFUL ISLAM
|
()
|
|
473
|
MANDIA
|
AS-05-007-011-005/1610
(Digirpum)
|
0405007000NRG23160620220218952
|
17/06/2022
|
MUKADDES SIKDER
|
0405007WL015398
|
MUKADDES SIKDER
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098582
|
|
MR MOKADDECH ALI SIKDAR
|
()
|
|
474
|
MANDIA
|
AS-05-007-011-005/763
(Digirpum)
|
0405007000NRG23160620220219458
|
17/06/2022
|
SURIYA KHATUN
|
0405007WL015452
|
SURIYA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098545
|
|
MISS SURIYA KHATUN
|
()
|
|
475
|
MANDIA
|
AS-05-007-015-006/200
(Sitoli GP)
|
0405007000NRG23160620220218546
|
17/06/2022
|
SANIA BEGUM
|
0405007WL015348
|
SANIA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098961
|
|
MRS SANIARA BEGUM
|
()
|
|
476
|
MANDIA
|
AS-05-007-022-005/88
(Bamundongra GP)
|
0405007000NRG23160620220219812
|
17/06/2022
|
Saiful Islam
|
0405007WL015510
|
Saiful Islam
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099245
|
|
MR SAIFUL ISLAM
|
()
|
|
477
|
MANDIA
|
AS-05-007-022-006/477
(Bamundongra GP)
|
0405007000NRG23160620220218622
|
17/06/2022
|
Abdur Rahim
|
0405007WL015360
|
Abdur Rahim
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099248
|
|
MR ABDUR RAHIM
|
()
|
|
478
|
MANDIA
|
AS-05-007-022-006/477
(Bamundongra GP)
|
0405007000NRG23160620220218623
|
17/06/2022
|
Riyana begum
|
0405007WL015360
|
Riyana begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099284
|
|
MRS RIYANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222359
|
222359
|
|
|
|
|
|
|
|
|
479
|
MANDIA
|
AS-05-007-003-001/2368
(Satrakanara)
|
0405007003NRG23130620220210086
|
17/06/2022
|
NAL MIA
|
0405007003WL014173
|
NAL MIA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098722
|
|
MR NAL MIA
|
()
|
|
480
|
MANDIA
|
AS-05-007-003-001/2368
(Satrakanara)
|
0405007003NRG23130620220210087
|
17/06/2022
|
SABIRAN NESSA
|
0405007003WL014173
|
SABIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098723
|
|
MRS SABIRAN NESSA
|
()
|
|
481
|
MANDIA
|
AS-05-007-003-002/114-A
(Satrakanara)
|
0405007000NRG23160620220218972
|
17/06/2022
|
ISAF ALI
|
0405007WL015401
|
ISAF ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098812
|
|
MR ISHAB ALI
|
()
|
|
482
|
MANDIA
|
AS-05-007-003-002/159-A
(Satrakanara)
|
0405007000NRG23160620220218756
|
17/06/2022
|
ANOWARA KHATUN
|
0405007WL015377
|
ANOWARA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098927
|
|
MISS ANOWARA KHATUN
|
()
|
|
483
|
MANDIA
|
AS-05-007-003-003/111-A
(Satrakanara)
|
0405007000NRG23160620220218924
|
17/06/2022
|
LAL BHANU
|
0405007WL015396
|
LAL BHANU
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098810
|
|
MRS LAL BHANU
|
()
|
|
484
|
MANDIA
|
AS-05-007-003-003/206
(Satrakanara)
|
0405007000NRG23160620220218740
|
17/06/2022
|
shamej uddin
|
0405007WL015374
|
shamej uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098809
|
|
MR SAMEJ UDDIN
|
()
|
|
485
|
MANDIA
|
AS-05-007-003-004/260
(Satrakanara)
|
0405007000NRG23160620220218925
|
17/06/2022
|
ATAB ALI
|
0405007WL015396
|
ATAB ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098816
|
|
MR ATAB ALI
|
()
|
|
486
|
MANDIA
|
AS-05-007-003-008/1060
(Satrakanara)
|
0405007000NRG23160620220218926
|
17/06/2022
|
MD. SHAHIDUL ISLAM KHAN
|
0405007WL015396
|
MD. SHAHIDUL ISLAM KHAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099168
|
|
MR SHAHIDUL ISLAM KHAN
|
()
|
|
487
|
MANDIA
|
AS-05-007-003-008/1060
(Satrakanara)
|
0405007000NRG23160620220218927
|
17/06/2022
|
RESMINA KHATUN
|
0405007WL015396
|
RESMINA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099169
|
|
MRS RESMINA KHATUN
|
()
|
|
488
|
MANDIA
|
AS-05-007-003-008/128
(Satrakanara)
|
0405007000NRG23160620220218834
|
17/06/2022
|
Abdul Salam
|
0405007WL015386
|
Abdul Salam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098719
|
|
MR ABDUL SALAM
|
()
|
|
489
|
MANDIA
|
AS-05-007-003-008/128
(Satrakanara)
|
0405007000NRG23160620220218835
|
17/06/2022
|
Sabiran Nesa
|
0405007WL015386
|
Sabiran Nesa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098718
|
|
MS SABIRAN NESSA
|
()
|
|
490
|
MANDIA
|
AS-05-007-003-008/323-A
(Satrakanara)
|
0405007000NRG23160620220218886
|
17/06/2022
|
MAFIJ UDDIN
|
0405007WL015392
|
MAFIJ UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099314
|
|
MR MAFIJ UDDIN
|
()
|
|
491
|
MANDIA
|
AS-05-007-003-008/70
(Satrakanara)
|
0405007003NRG23130620220210095
|
17/06/2022
|
HAMIDUL ISLAM
|
0405007003WL014174
|
HAMIDUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099323
|
|
MR HAMIDUL ISLAM
|
()
|
|
492
|
MANDIA
|
AS-05-007-003-008/70
(Satrakanara)
|
0405007003NRG23130620220210094
|
17/06/2022
|
JAYAN ALI
|
0405007003WL014174
|
JAYAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099322
|
|
MR JAYAN ALI
|
()
|
|
493
|
MANDIA
|
AS-05-007-003-008/90-A
(Satrakanara)
|
0405007000NRG23160620220219535
|
17/06/2022
|
MESER ALI
|
0405007WL015465
|
MESER ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098814
|
|
MR MESER ALI
|
()
|
|
494
|
MANDIA
|
AS-05-007-003-008/951
(Satrakanara)
|
0405007000NRG23160620220218877
|
17/06/2022
|
Habibul Haque
|
0405007WL015391
|
Habibul Haque
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098808
|
|
MR HABIBUL HAQUE
|
()
|
|
495
|
MANDIA
|
AS-05-007-003-008/97-A
(Satrakanara)
|
0405007000NRG23160620220218878
|
17/06/2022
|
BURHAN ALI
|
0405007WL015391
|
BURHAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098817
|
|
MR BURHAN ALI
|
()
|
|
496
|
MANDIA
|
AS-05-007-003-008/97-A
(Satrakanara)
|
0405007000NRG23160620220218879
|
17/06/2022
|
SANIYARA KHATUN
|
0405007WL015391
|
SANIYARA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098953
|
|
MRS CHANIYARA KHATUN
|
()
|
|
497
|
MANDIA
|
AS-05-007-003-008/986
(Satrakanara)
|
0405007000NRG23160620220218880
|
17/06/2022
|
ABDUL KADER
|
0405007WL015391
|
ABDUL KADER
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098807
|
|
MR ABDUL KADERALI AHMED
|
()
|
|
498
|
MANDIA
|
AS-05-007-003-008/997
(Satrakanara)
|
0405007000NRG23160620220218889
|
17/06/2022
|
AJUPA BEGUM
|
0405007WL015392
|
AJUPA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098906
|
|
MS AJUPA BEGUM
|
()
|
|
499
|
MANDIA
|
AS-05-007-003-009/1210-A
(Satrakanara)
|
0405007000NRG23160620220219498
|
17/06/2022
|
MAHIRAN NESSA
|
0405007WL015458
|
MAHIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098815
|
|
MRS MAHIRAN BEGUM
|
()
|
|
500
|
MANDIA
|
AS-05-007-003-009/1329
(Satrakanara)
|
0405007000NRG23160620220218745
|
17/06/2022
|
AMIR ALI
|
0405007WL015374
|
AMIR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098669
|
|
MR AMIR UDDIN
|
()
|
|
501
|
MANDIA
|
AS-05-007-003-009/744
(Satrakanara)
|
0405007003NRG23130620220210101
|
17/06/2022
|
Nursalam
|
0405007003WL014175
|
Nursalam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098907
|
|
MR NUR SALAM
|
()
|
|
502
|
MANDIA
|
AS-05-007-003-010/1027
(Satrakanara)
|
0405007000NRG23160620220218974
|
17/06/2022
|
ALAL UDDIN
|
0405007WL015401
|
ALAL UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098806
|
|
MR ALAL UDDIN
|
()
|
|
503
|
MANDIA
|
AS-05-007-003-010/1027
(Satrakanara)
|
0405007000NRG23160620220218975
|
17/06/2022
|
HALIDA KHATUN
|
0405007WL015401
|
HALIDA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098919
|
|
MRS HALIDA KHATUN
|
()
|
|
504
|
MANDIA
|
AS-05-007-003-010/1081
(Satrakanara)
|
0405007000NRG23160620220219544
|
17/06/2022
|
Rafida khatun
|
0405007WL015467
|
Rafida khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098770
|
|
MRS RAFIDA KHATUN
|
()
|
|
505
|
MANDIA
|
AS-05-007-003-010/1081
(Satrakanara)
|
0405007000NRG23160620220219543
|
17/06/2022
|
Sibarat khan
|
0405007WL015467
|
Sibarat khan
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098768
|
|
MR SIBARAT KHAN
|
()
|
|
506
|
MANDIA
|
AS-05-007-003-010/1103
(Satrakanara)
|
0405007000NRG23160620220219527
|
17/06/2022
|
HALIMA KHANAM
|
0405007WL015463
|
HALIMA KHANAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098769
|
|
MRS HALIMA KHANAM
|
()
|
|
507
|
MANDIA
|
AS-05-007-003-010/1103
(Satrakanara)
|
0405007000NRG23160620220219526
|
17/06/2022
|
HAMID KHAN
|
0405007WL015463
|
HAMID KHAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098767
|
|
MD HAMID KHAN
|
()
|
|
508
|
MANDIA
|
AS-05-007-003-010/1154
(Satrakanara)
|
0405007000NRG23160620220218930
|
17/06/2022
|
SHOLEMAN BIDHABA
|
0405007WL015396
|
SHOLEMAN BIDHABA
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459098855
|
|
MRS SHOLEMAN BIDHABA
|
()
|
|
509
|
MANDIA
|
AS-05-007-003-010/206
(Satrakanara)
|
0405007000NRG23160620220219500
|
17/06/2022
|
Surhab Ali
|
0405007WL015458
|
Surhab Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098823
|
|
MR SOHRAB ALI
|
()
|
|
510
|
MANDIA
|
AS-05-007-003-010/208
(Satrakanara)
|
0405007000NRG23160620220218891
|
17/06/2022
|
SHAHIDUL BHUYAN
|
0405007WL015392
|
SHAHIDUL BHUYAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098671
|
|
MR SHAHIDUL BHUYAN
|
()
|
|
511
|
MANDIA
|
AS-05-007-003-010/211
(Satrakanara)
|
0405007000NRG23160620220219587
|
17/06/2022
|
Ayna khatun
|
0405007WL015474
|
Ayna khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098771
|
|
MRS AYMANA KHATUN
|
()
|
|
512
|
MANDIA
|
AS-05-007-003-010/254
(Satrakanara)
|
0405007000NRG23160620220218836
|
17/06/2022
|
ARMAN KHAN
|
0405007WL015386
|
ARMAN KHAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098670
|
|
MR ARMAN KHAN
|
()
|
|
513
|
MANDIA
|
AS-05-007-003-010/328
(Satrakanara)
|
0405007000NRG23160620220219647
|
17/06/2022
|
ABDUL AZIZ
|
0405007WL015484
|
ABDUL AZIZ
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098726
|
|
MR ABDUL AZIZ
|
()
|
|
514
|
MANDIA
|
AS-05-007-003-010/337
(Satrakanara)
|
0405007000NRG23160620220219558
|
17/06/2022
|
Ayesha Khatun
|
0405007WL015470
|
Ayesha Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098872
|
|
MRS AYESHA KHATUN
|
()
|
|
515
|
MANDIA
|
AS-05-007-003-010/337
(Satrakanara)
|
0405007000NRG23160620220219557
|
17/06/2022
|
Shajamal Hoque
|
0405007WL015470
|
Shajamal Hoque
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098811
|
|
MR SHA JAMAL
|
()
|
|
516
|
MANDIA
|
AS-05-007-003-010/75
(Satrakanara)
|
0405007000NRG23160620220219546
|
17/06/2022
|
Solima Begum
|
0405007WL015467
|
Solima Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099316
|
|
MRS SOLIMA BEGUM
|
()
|
|
517
|
MANDIA
|
AS-05-007-003-011/2131
(Satrakanara)
|
0405007000NRG23160620220219538
|
17/06/2022
|
HABIBAR RAHMAN
|
0405007WL015465
|
HABIBAR RAHMAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098818
|
|
MR HABIBAR RAHMAN
|
()
|
|
518
|
MANDIA
|
AS-05-007-003-011/449
(Satrakanara)
|
0405007003NRG23130620220210088
|
17/06/2022
|
Rahim Uddin
|
0405007003WL014173
|
Rahim Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098909
|
|
MR RAHIM UDDIN
|
()
|
|
519
|
MANDIA
|
AS-05-007-003-011/871
(Satrakanara)
|
0405007000NRG23160620220218892
|
17/06/2022
|
Abul Hussain
|
0405007WL015392
|
Abul Hussain
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098813
|
|
MR ABUL HUSSAIN
|
()
|
|
520
|
MANDIA
|
AS-05-007-010-001/246
(Baghmara Char)
|
0405007000NRG23160620220218214
|
17/06/2022
|
Rohim Badsha
|
0405007WL015307
|
Rohim Badsha
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099155
|
|
MR ROHIM BADSHA
|
()
|
|
521
|
MANDIA
|
AS-05-007-010-001/277
(Baghmara Char)
|
0405007000NRG23160620220218246
|
17/06/2022
|
Salam Mandal
|
0405007WL015310
|
Salam Mandal
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098652
|
|
MR SALAM MANDAL
|
()
|
|
522
|
MANDIA
|
AS-05-007-010-001/291
(Baghmara Char)
|
0405007000NRG23160620220218321
|
17/06/2022
|
JABA KHATUN BIDHAWA
|
0405007WL015322
|
JABA KHATUN BIDHAWA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099257
|
|
MRS JABA BIDHABA
|
()
|
|
523
|
MANDIA
|
AS-05-007-010-001/315
(Baghmara Char)
|
0405007000NRG23160620220218015
|
17/06/2022
|
Jakir Hussain
|
0405007WL015280
|
Jakir Hussain
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098592
|
|
MR JAKIR HUSSAIN
|
()
|
|
524
|
MANDIA
|
AS-05-007-010-001/318
(Baghmara Char)
|
0405007000NRG23160620220218219
|
17/06/2022
|
RAHAM ALI
|
0405007WL015307
|
RAHAM ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098821
|
|
MR RAHAM ALI
|
()
|
|
525
|
MANDIA
|
AS-05-007-010-001/3366
(Baghmara Char)
|
0405007000NRG23160620220218254
|
17/06/2022
|
NASIRAN NESSA BIDHABA
|
0405007WL015311
|
NASIRAN NESSA BIDHABA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098604
|
|
MRS NASIRAN NESSA
|
()
|
|
526
|
MANDIA
|
AS-05-007-010-001/3423
(Baghmara Char)
|
0405007000NRG23160620220218307
|
17/06/2022
|
SHAHID ALI
|
0405007WL015319
|
SHAHID ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099217
|
|
MR SAHID ALI
|
()
|
|
527
|
MANDIA
|
AS-05-007-010-001/43
(Baghmara Char)
|
0405007000NRG23160620220218248
|
17/06/2022
|
SAHER ALI
|
0405007WL015310
|
SAHER ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098822
|
|
MR SHAHAD ALI
|
()
|
|
528
|
MANDIA
|
AS-05-007-010-001/575
(Baghmara Char)
|
0405007000NRG23160620220218332
|
17/06/2022
|
KASHEM ALI
|
0405007WL015324
|
KASHEM ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099264
|
|
MR ABDUL KASHEM
|
()
|
|
529
|
MANDIA
|
AS-05-007-010-001/633
(Baghmara Char)
|
0405007000NRG23160620220218335
|
17/06/2022
|
ZELEMAN BIDHABA
|
0405007WL015325
|
ZELEMAN BIDHABA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099256
|
|
MRS JILIMAN BIDHABA
|
()
|
|
530
|
MANDIA
|
AS-05-007-010-001/657
(Baghmara Char)
|
0405007000NRG23160620220217995
|
17/06/2022
|
Aziran Bidhaba
|
0405007WL015278
|
Aziran Bidhaba
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099019
|
|
MRS AJIRAN NESSA
|
()
|
|
531
|
MANDIA
|
AS-05-007-010-001/67
(Baghmara Char)
|
0405007000NRG23160620220217957
|
17/06/2022
|
Omar Ali
|
0405007WL015274
|
Omar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099258
|
|
MR OMAR ALI
|
()
|
|
532
|
MANDIA
|
AS-05-007-010-001/708
(Baghmara Char)
|
0405007000NRG23160620220218220
|
17/06/2022
|
Koran Ali
|
0405007WL015307
|
Koran Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098593
|
|
MR KORAN ALI AHMED
|
()
|
|
533
|
MANDIA
|
AS-05-007-010-001/741
(Baghmara Char)
|
0405007000NRG23160620220218338
|
17/06/2022
|
ahed alii
|
0405007WL015325
|
ahed alii
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098662
|
|
MR AHED ALI
|
()
|
|
534
|
MANDIA
|
AS-05-007-010-001/741
(Baghmara Char)
|
0405007000NRG23160620220218337
|
17/06/2022
|
ajiron nessa
|
0405007WL015325
|
ajiron nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098703
|
|
MRS AJIRAN NESSA
|
()
|
|
535
|
MANDIA
|
AS-05-007-010-002/1157
(Baghmara Char)
|
0405007000NRG23160620220218053
|
17/06/2022
|
Habibar Rahman
|
0405007WL015285
|
Habibar Rahman
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099021
|
|
MR HABIBUR RAHMAN
|
()
|
|
536
|
MANDIA
|
AS-05-007-010-002/1300
(Baghmara Char)
|
0405007000NRG23160620220218047
|
17/06/2022
|
Hussan Ali
|
0405007WL015284
|
Hussan Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099022
|
|
MR HUSSEN ALI
|
()
|
|
537
|
MANDIA
|
AS-05-007-010-002/1390
(Baghmara Char)
|
0405007000NRG23160620220218019
|
17/06/2022
|
kadbhanu
|
0405007WL015280
|
kadbhanu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099026
|
|
MRS KADBHANU NESSA
|
()
|
|
538
|
MANDIA
|
AS-05-007-010-002/1775
(Baghmara Char)
|
0405007000NRG23160620220218059
|
17/06/2022
|
Abbas Ali
|
0405007WL015286
|
Abbas Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099164
|
|
MR SHEIKH ABBAS ALI
|
()
|
|
539
|
MANDIA
|
AS-05-007-010-002/1839
(Baghmara Char)
|
0405007000NRG23160620220218308
|
17/06/2022
|
GAJIBAR RAHMAN
|
0405007WL015319
|
GAJIBAR RAHMAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099216
|
|
MRS GAJIBAR RAHMAN
|
()
|
|
540
|
MANDIA
|
AS-05-007-010-002/2459
(Baghmara Char)
|
0405007000NRG23160620220218023
|
17/06/2022
|
Sabed Ali
|
0405007WL015281
|
Sabed Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099023
|
|
MR SABED ALI
|
()
|
|
541
|
MANDIA
|
AS-05-007-010-002/276
(Baghmara Char)
|
0405007000NRG23160620220217973
|
17/06/2022
|
Nurjahan Nessa
|
0405007WL015276
|
Nurjahan Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099165
|
|
MISS NURJAHAN NESSA
|
()
|
|
542
|
MANDIA
|
AS-05-007-010-002/3622
(Baghmara Char)
|
0405007000NRG23160620220218286
|
17/06/2022
|
AYTAN NESA
|
0405007WL015315
|
AYTAN NESA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099271
|
|
MRS AYTANNESSA NESSA
|
()
|
|
543
|
MANDIA
|
AS-05-007-010-002/3663
(Baghmara Char)
|
0405007000NRG23160620220218080
|
17/06/2022
|
Jamir Ali
|
0405007WL015288
|
Jamir Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098777
|
|
MR JAMIR ALI
|
()
|
|
544
|
MANDIA
|
AS-05-007-010-002/3669
(Baghmara Char)
|
0405007000NRG23160620220218061
|
17/06/2022
|
Sayed Ali
|
0405007WL015286
|
Sayed Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098804
|
|
MR SAYED ALI
|
()
|
|
545
|
MANDIA
|
AS-05-007-010-002/3674
(Baghmara Char)
|
0405007000NRG23160620220218055
|
17/06/2022
|
Matiyar Rahman
|
0405007WL015285
|
Matiyar Rahman
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098803
|
|
MR MATIYAR RAHMAN
|
()
|
|
546
|
MANDIA
|
AS-05-007-010-002/3675
(Baghmara Char)
|
0405007000NRG23160620220218025
|
17/06/2022
|
Abdul Karim
|
0405007WL015281
|
Abdul Karim
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099020
|
|
MR ABDUL KARIM
|
()
|
|
547
|
MANDIA
|
AS-05-007-010-002/3724
(Baghmara Char)
|
0405007000NRG23160620220217953
|
17/06/2022
|
Nabir Hussain
|
0405007WL015273
|
Nabir Hussain
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099259
|
|
MRS NABIR HUSSAIN
|
()
|
|
548
|
MANDIA
|
AS-05-007-010-002/3725
(Baghmara Char)
|
0405007000NRG23160620220217959
|
17/06/2022
|
Saijal Haque
|
0405007WL015274
|
Saijal Haque
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099273
|
|
MR SAITAL HAQUE
|
()
|
|
549
|
MANDIA
|
AS-05-007-010-002/3798
(Baghmara Char)
|
0405007000NRG23160620220218287
|
17/06/2022
|
AZID ALI
|
0405007WL015315
|
AZID ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099262
|
|
MR AJID ALI
|
()
|
|
550
|
MANDIA
|
AS-05-007-010-003/122
(Baghmara Char)
|
0405007000NRG23160620220218347
|
17/06/2022
|
MD AKKAS ALI
|
0405007WL015327
|
MD AKKAS ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099265
|
|
MR AKKES ALI
|
()
|
|
551
|
MANDIA
|
AS-05-007-010-003/2536
(Baghmara Char)
|
0405007000NRG23160620220217961
|
17/06/2022
|
Badsha Ali
|
0405007WL015274
|
Badsha Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099116
|
|
MR BADSHA ALI
|
()
|
|
552
|
MANDIA
|
AS-05-007-010-003/3439
(Baghmara Char)
|
0405007000NRG23160620220217948
|
17/06/2022
|
BANESHA KHATUN
|
0405007WL015272
|
BANESHA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099263
|
|
MRS BANESA KHATUN
|
()
|
|
553
|
MANDIA
|
AS-05-007-010-003/3470
(Baghmara Char)
|
0405007000NRG23160620220217979
|
17/06/2022
|
Manowara Begum
|
0405007WL015276
|
Manowara Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099260
|
|
MRS MANOWARA BEGUM
|
()
|
|
554
|
MANDIA
|
AS-05-007-010-003/3470
(Baghmara Char)
|
0405007000NRG23160620220217980
|
17/06/2022
|
MOHIR UDDIN SHEIKH
|
0405007WL015276
|
MOHIR UDDIN SHEIKH
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098971
|
|
MR MOHIRUDDIN SHEIKH
|
()
|
|
555
|
MANDIA
|
AS-05-007-010-003/3599
(Baghmara Char)
|
0405007000NRG23160620220218291
|
17/06/2022
|
MD TAFIZ MANDAL
|
0405007WL015316
|
MD TAFIZ MANDAL
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099275
|
|
MR TAFIJ ALI MANDAL
|
()
|
|
556
|
MANDIA
|
AS-05-007-010-004/169
(Baghmara Char)
|
0405007000NRG23160620220218317
|
17/06/2022
|
ASIA KHATUN
|
0405007WL015321
|
ASIA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098970
|
|
MRS ASIA KHATUN
|
()
|
|
557
|
MANDIA
|
AS-05-007-010-004/169
(Baghmara Char)
|
0405007000NRG23160620220218316
|
17/06/2022
|
SAHJAHAN ALI
|
0405007WL015321
|
SAHJAHAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099272
|
|
MRS SAJAHAN ALI
|
()
|
|
558
|
MANDIA
|
AS-05-007-010-004/175
(Baghmara Char)
|
0405007000NRG23160620220218294
|
17/06/2022
|
ABDUL RAHIM
|
0405007WL015317
|
ABDUL RAHIM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099274
|
|
MR ABDUR RAHIM
|
()
|
|
559
|
MANDIA
|
AS-05-007-010-004/2015
(Baghmara Char)
|
0405007000NRG23160620220218319
|
17/06/2022
|
NOOR ESLAM
|
0405007WL015321
|
NOOR ESLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099268
|
|
MR NURUL ISLAM
|
()
|
|
560
|
MANDIA
|
AS-05-007-010-004/2089
(Baghmara Char)
|
0405007000NRG23160620220218330
|
17/06/2022
|
NURUL ISLAM
|
0405007WL015323
|
NURUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099266
|
|
MR NURUL ISLAM
|
()
|
|
561
|
MANDIA
|
AS-05-007-010-004/2350
(Baghmara Char)
|
0405007000NRG23160620220218252
|
17/06/2022
|
Rukia Khatun
|
0405007WL015310
|
Rukia Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099126
|
|
MR RAHIMA KHATUN
|
()
|
|
562
|
MANDIA
|
AS-05-007-010-004/2425
(Baghmara Char)
|
0405007000NRG23160620220218292
|
17/06/2022
|
HALIMA KHATUN
|
0405007WL015316
|
HALIMA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099261
|
|
MRS HALIMA KHATUN
|
()
|
|
563
|
MANDIA
|
AS-05-007-010-004/2426
(Baghmara Char)
|
0405007000NRG23160620220218081
|
17/06/2022
|
SALEHA AHMED
|
0405007WL015288
|
SALEHA AHMED
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098968
|
|
MRS SALEHA AHMED
|
()
|
|
564
|
MANDIA
|
AS-05-007-010-004/3189
(Baghmara Char)
|
0405007000NRG23160620220218322
|
17/06/2022
|
SAGAR ALI
|
0405007WL015322
|
SAGAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099270
|
|
MR SAGAR ALI
|
()
|
|
565
|
MANDIA
|
AS-05-007-010-004/4113
(Baghmara Char)
|
0405007000NRG23160620220218297
|
17/06/2022
|
BASER ALI
|
0405007WL015317
|
BASER ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099267
|
|
MR BASER ALI
|
()
|
|
566
|
MANDIA
|
AS-05-007-011-001/218
(Digirpum)
|
0405007000NRG23160620220219370
|
17/06/2022
|
JAHIRAN NESSA
|
0405007WL015444
|
JAHIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098676
|
|
MRS JAHIRAN NESSA
|
()
|
|
567
|
MANDIA
|
AS-05-007-011-001/218
(Digirpum)
|
0405007000NRG23160620220219369
|
17/06/2022
|
MAFIJ UDDIN
|
0405007WL015444
|
MAFIJ UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098674
|
|
MR MAFIJ UDDIN
|
()
|
|
568
|
MANDIA
|
AS-05-007-011-001/456
(Digirpum)
|
0405007000NRG23160620220219233
|
17/06/2022
|
MAYNAL HOQUE
|
0405007WL015430
|
MAYNAL HOQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098762
|
|
MR MAYNAL HOQUE
|
()
|
|
569
|
MANDIA
|
AS-05-007-011-001/466
(Digirpum)
|
0405007000NRG23160620220218987
|
17/06/2022
|
ABIR SAN
|
0405007WL015403
|
ABIR SAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098572
|
|
MR ABIR CHAN
|
()
|
|
570
|
MANDIA
|
AS-05-007-011-001/466
(Digirpum)
|
0405007000NRG23160620220218988
|
17/06/2022
|
NUR BHANU KHATUN
|
0405007WL015403
|
NUR BHANU KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098571
|
|
MRS NUR BHANU KHATUN
|
()
|
|
571
|
MANDIA
|
AS-05-007-011-001/473
(Digirpum)
|
0405007000NRG23160620220218862
|
17/06/2022
|
KHATEMAN NESSA
|
0405007WL015390
|
KHATEMAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099308
|
|
MRS KHATEMAN NESSA
|
()
|
|
572
|
MANDIA
|
AS-05-007-011-001/95
(Digirpum)
|
0405007000NRG23160620220219169
|
17/06/2022
|
SOYFAR ALI
|
0405007WL015422
|
SOYFAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098706
|
|
MR SOYFAR ALI
|
()
|
|
573
|
MANDIA
|
AS-05-007-011-002/162
(Digirpum)
|
0405007000NRG23160620220219281
|
17/06/2022
|
KHABIR UDDIN
|
0405007WL015434
|
KHABIR UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099121
|
|
MR KHABIR UDDIN
|
()
|
|
574
|
MANDIA
|
AS-05-007-011-002/178
(Digirpum)
|
0405007000NRG23160620220219115
|
17/06/2022
|
BAKATAN NESSA
|
0405007WL015417
|
BAKATAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098639
|
|
MRS BAKATAN NESSA
|
()
|
|
575
|
MANDIA
|
AS-05-007-011-002/308
(Digirpum)
|
0405007000NRG23160620220219407
|
17/06/2022
|
SONA MIYA
|
0405007WL015448
|
SONA MIYA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098610
|
|
MR SONA MIA
|
()
|
|
576
|
MANDIA
|
AS-05-007-011-002/31
(Digirpum)
|
0405007000NRG23160620220219069
|
17/06/2022
|
HUSSEN ALI
|
0405007WL015411
|
HUSSEN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099318
|
|
MR HUSSEN ALI
|
()
|
|
577
|
MANDIA
|
AS-05-007-011-002/80
(Digirpum)
|
0405007000NRG23160620220219174
|
17/06/2022
|
MALEKA KHATUN
|
0405007WL015422
|
MALEKA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099120
|
|
MRS MALEKA KHATUN
|
()
|
|
578
|
MANDIA
|
AS-05-007-011-003/301
(Digirpum)
|
0405007000NRG23160620220219300
|
17/06/2022
|
FULSAN MIYA
|
0405007WL015437
|
FULSAN MIYA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098863
|
|
MR FULSAN MIA
|
()
|
|
579
|
MANDIA
|
AS-05-007-011-003/398
(Digirpum)
|
0405007000NRG23160620220219350
|
17/06/2022
|
ABIDA KHATUN
|
0405007WL015442
|
ABIDA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098957
|
|
MRS ABIDA KHATUN
|
()
|
|
580
|
MANDIA
|
AS-05-007-011-003/398
(Digirpum)
|
0405007000NRG23160620220219349
|
17/06/2022
|
SONGSHER ALI
|
0405007WL015442
|
SONGSHER ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098958
|
|
MR SONGSHER ALI
|
()
|
|
581
|
MANDIA
|
AS-05-007-011-003/488
(Digirpum)
|
0405007000NRG23160620220219302
|
17/06/2022
|
HABEZUR RAHMAN
|
0405007WL015437
|
HABEZUR RAHMAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098861
|
|
MR HABEZUR RAHMAN
|
()
|
|
582
|
MANDIA
|
AS-05-007-011-005/1073
(Digirpum)
|
0405007000NRG23160620220218864
|
17/06/2022
|
MANOWARA KHATUN
|
0405007WL015390
|
MANOWARA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098866
|
|
MRS MANOWARA KHATUN
|
()
|
|
583
|
MANDIA
|
AS-05-007-011-005/1099
(Digirpum)
|
0405007000NRG23160620220218943
|
17/06/2022
|
SAMIRAN NESSA
|
0405007WL015398
|
SAMIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098956
|
|
MR SAMIRAN NESSA
|
()
|
|
584
|
MANDIA
|
AS-05-007-011-005/1241
(Digirpum)
|
0405007000NRG23160620220218994
|
17/06/2022
|
HABA KHATUN
|
0405007WL015403
|
HABA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098570
|
|
MRS HABA KHATUN
|
()
|
|
585
|
MANDIA
|
AS-05-007-011-005/1260
(Digirpum)
|
0405007000NRG23160620220219450
|
17/06/2022
|
MAZEDUL ISLAM
|
0405007WL015452
|
MAZEDUL ISLAM
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459098576
|
|
MR MAZEDUL ISLAM
|
()
|
|
586
|
MANDIA
|
AS-05-007-011-005/1362
(Digirpum)
|
0405007000NRG23160620220218945
|
17/06/2022
|
ASAHAK ALI
|
0405007WL015398
|
ASAHAK ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099310
|
|
MR ASAHAK ALI
|
()
|
|
587
|
MANDIA
|
AS-05-007-011-005/1362
(Digirpum)
|
0405007000NRG23160620220218946
|
17/06/2022
|
SANIARA KHATUN
|
0405007WL015398
|
SANIARA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099309
|
|
MRS SANIARA KHATUN
|
()
|
|
588
|
MANDIA
|
AS-05-007-011-005/1375
(Digirpum)
|
0405007000NRG23160620220218996
|
17/06/2022
|
NASIR UDDIN
|
0405007WL015403
|
NASIR UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099211
|
|
MR NASIR UDDIN
|
()
|
|
589
|
MANDIA
|
AS-05-007-011-005/1375
(Digirpum)
|
0405007000NRG23160620220218997
|
17/06/2022
|
SUFIYA KHATUN
|
0405007WL015403
|
SUFIYA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098675
|
|
MRS SUFIYA KHATUN
|
()
|
|
590
|
MANDIA
|
AS-05-007-011-005/1538
(Digirpum)
|
0405007000NRG23160620220219285
|
17/06/2022
|
Tajiran Nessa
|
0405007WL015434
|
Tajiran Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098578
|
|
MRS TAJIRAN NESSA
|
()
|
|
591
|
MANDIA
|
AS-05-007-011-005/1547
(Digirpum)
|
0405007000NRG23160620220219120
|
17/06/2022
|
ABBAS ALI AHMED
|
0405007WL015417
|
ABBAS ALI AHMED
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098673
|
|
MR ABBAS ALI AHMED
|
()
|
|
592
|
MANDIA
|
AS-05-007-011-005/1567
(Digirpum)
|
0405007000NRG23160620220219122
|
17/06/2022
|
KAD BHANU
|
0405007WL015417
|
KAD BHANU
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099212
|
|
MS KADBHANU KHATUN
|
()
|
|
593
|
MANDIA
|
AS-05-007-011-005/1572
(Digirpum)
|
0405007000NRG23160620220218998
|
17/06/2022
|
ZAKIR HUSSAIN
|
0405007WL015403
|
ZAKIR HUSSAIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099209
|
|
MR JAKIR HUSSAIN
|
()
|
|
594
|
MANDIA
|
AS-05-007-011-005/1601
(Digirpum)
|
0405007000NRG23160620220219355
|
17/06/2022
|
NUBIRAN NESSA
|
0405007WL015442
|
NUBIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098955
|
|
MS NUBIRAN NESSA
|
()
|
|
595
|
MANDIA
|
AS-05-007-011-005/1601
(Digirpum)
|
0405007000NRG23160620220219354
|
17/06/2022
|
NURJAMAL
|
0405007WL015442
|
NURJAMAL
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098856
|
|
MR NURJAMAL NURJAMAL
|
()
|
|
596
|
MANDIA
|
AS-05-007-011-005/1612
(Digirpum)
|
0405007000NRG23160620220219304
|
17/06/2022
|
FULCHAN HOQUE
|
0405007WL015437
|
FULCHAN HOQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098577
|
|
MR FULCHAN HOQUE
|
()
|
|
597
|
MANDIA
|
AS-05-007-011-005/1612
(Digirpum)
|
0405007000NRG23160620220219305
|
17/06/2022
|
RAHELA KHATUN
|
0405007WL015437
|
RAHELA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098575
|
|
MRS RAHELA KHATUN
|
()
|
|
598
|
MANDIA
|
AS-05-007-011-005/681
(Digirpum)
|
0405007000NRG23160620220218869
|
17/06/2022
|
ASUR UDDIN
|
0405007WL015390
|
ASUR UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098755
|
|
MR ASUR UDDIN
|
()
|
|
599
|
MANDIA
|
AS-05-007-011-005/681
(Digirpum)
|
0405007000NRG23160620220218870
|
17/06/2022
|
NABIRAN NESSA
|
0405007WL015390
|
NABIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098754
|
|
MRS NABIRAN NESSA
|
()
|
|
600
|
MANDIA
|
AS-05-007-011-005/736
(Digirpum)
|
0405007000NRG23160620220219289
|
17/06/2022
|
MARIYAM NESSA
|
0405007WL015434
|
MARIYAM NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098574
|
|
MRS MARIYAM NESSA
|
()
|
|
601
|
MANDIA
|
AS-05-007-011-005/736
(Digirpum)
|
0405007000NRG23160620220219288
|
17/06/2022
|
SAMCHUL HOQUE
|
0405007WL015434
|
SAMCHUL HOQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098573
|
|
MR SAMCHUL HOQUE
|
()
|
|
602
|
MANDIA
|
AS-05-007-011-005/763
(Digirpum)
|
0405007000NRG23160620220219457
|
17/06/2022
|
RUKIYA KHATUN
|
0405007WL015452
|
RUKIYA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098862
|
|
MRS RUKIYA KHATUN
|
()
|
|
603
|
MANDIA
|
AS-05-007-011-005/834
(Digirpum)
|
0405007000NRG23160620220219379
|
17/06/2022
|
JAYTAN NESSA
|
0405007WL015444
|
JAYTAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098721
|
|
MRS JAYTAN NESSA
|
()
|
|
604
|
MANDIA
|
AS-05-007-011-005/834
(Digirpum)
|
0405007000NRG23160620220219380
|
17/06/2022
|
KALU MIAH
|
0405007WL015444
|
KALU MIAH
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098871
|
|
MR KALU MIAH
|
()
|
|
605
|
MANDIA
|
AS-05-007-011-005/904-A
(Digirpum)
|
0405007000NRG23160620220219077
|
17/06/2022
|
JAHANGIR ALI
|
0405007WL015411
|
JAHANGIR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099210
|
|
MR JAHANGIR ALI
|
()
|
|
606
|
MANDIA
|
AS-05-007-015-004/240
(Sitoli GP)
|
0405007000NRG23160620220218553
|
17/06/2022
|
Haliman nessa
|
0405007WL015349
|
Haliman nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098904
|
|
MRS HALIMA BEGUM
|
()
|
|
607
|
MANDIA
|
AS-05-007-017-002/145
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218747
|
17/06/2022
|
Sahar Ali
|
0405007WL015375
|
Sahar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098555
|
|
MR SAHAR ALI
|
()
|
|
608
|
MANDIA
|
AS-05-007-017-002/181
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218668
|
17/06/2022
|
Ahammad Ali
|
0405007WL015366
|
Ahammad Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098621
|
|
MR AHAMMAD ALI
|
()
|
|
609
|
MANDIA
|
AS-05-007-017-002/748
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218810
|
17/06/2022
|
Ajupa Khatun
|
0405007WL015383
|
Ajupa Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098557
|
|
MRS AJUPA KHATUN
|
()
|
|
610
|
MANDIA
|
AS-05-007-017-003/501-A
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218704
|
17/06/2022
|
Maynal Hoque
|
0405007WL015370
|
Maynal Hoque
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098558
|
|
MR MAYNAL HOQUE
|
()
|
|
611
|
MANDIA
|
AS-05-007-017-003/602
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218429
|
17/06/2022
|
Mariyam Begum
|
0405007WL015337
|
Mariyam Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098965
|
|
MRS MARIYAM BEGUM
|
()
|
|
612
|
MANDIA
|
AS-05-007-017-003/603
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218659
|
17/06/2022
|
Samartha Bhanu
|
0405007WL015364
|
Samartha Bhanu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098624
|
|
MRS SAMARTA BHANU
|
()
|
|
613
|
MANDIA
|
AS-05-007-017-003/641
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218804
|
17/06/2022
|
Jakir Hussain
|
0405007WL015382
|
Jakir Hussain
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098625
|
|
MR JAKIR HUSSEN
|
()
|
|
614
|
MANDIA
|
AS-05-007-017-003/662
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218733
|
17/06/2022
|
Magrab Ali
|
0405007WL015373
|
Magrab Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098922
|
|
SHRI MAGRAB ALI
|
()
|
|
615
|
MANDIA
|
AS-05-007-017-003/681
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218574
|
17/06/2022
|
Daliman Nessa
|
0405007WL015354
|
Daliman Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098560
|
|
MRS DALIMAN NESSA
|
()
|
|
616
|
MANDIA
|
AS-05-007-017-003/689
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218750
|
17/06/2022
|
Tayib Khan
|
0405007WL015375
|
Tayib Khan
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098620
|
|
MR TAYIB KHAN
|
()
|
|
617
|
MANDIA
|
AS-05-007-017-004/109
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218633
|
17/06/2022
|
Rajab Ali
|
0405007WL015361
|
Rajab Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098616
|
|
MR RAJAB ALI
|
()
|
|
618
|
MANDIA
|
AS-05-007-017-004/109
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218634
|
17/06/2022
|
Sahera Begum
|
0405007WL015361
|
Sahera Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098972
|
|
MR SAHERA BEGUM
|
()
|
|
619
|
MANDIA
|
AS-05-007-017-004/13
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218799
|
17/06/2022
|
Bala Chan
|
0405007WL015381
|
Bala Chan
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098915
|
|
MR BALA CHAN
|
()
|
|
620
|
MANDIA
|
AS-05-007-017-004/13
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218798
|
17/06/2022
|
Marjina Begum
|
0405007WL015381
|
Marjina Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099327
|
|
MRS MARJINA BEGUM
|
()
|
|
621
|
MANDIA
|
AS-05-007-017-004/189
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218689
|
17/06/2022
|
Saneka Khatun
|
0405007WL015368
|
Saneka Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098561
|
|
MRS SANEKA KHATUN
|
()
|
|
622
|
MANDIA
|
AS-05-007-017-004/213
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218676
|
17/06/2022
|
Siddique Ali
|
0405007WL015367
|
Siddique Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099103
|
|
MR SIDDIQUE ALI
|
()
|
|
623
|
MANDIA
|
AS-05-007-017-004/289
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218680
|
17/06/2022
|
Nazma Khatun
|
0405007WL015367
|
Nazma Khatun
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459099077
|
|
MRS NAZMA KHATUN
|
()
|
|
624
|
MANDIA
|
AS-05-007-017-004/289
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218679
|
17/06/2022
|
SHUFIA BEGUM
|
0405007WL015367
|
SHUFIA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099073
|
|
MRS SUPIYA BEGUM
|
()
|
|
625
|
MANDIA
|
AS-05-007-017-004/299
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218612
|
17/06/2022
|
Ziyarat Ali
|
0405007WL015359
|
Ziyarat Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098556
|
|
MR JIYARAT ALI
|
()
|
|
626
|
MANDIA
|
AS-05-007-017-004/352
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218662
|
17/06/2022
|
Alal Uddin
|
0405007WL015364
|
Alal Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098619
|
|
MR ALA UDDIN
|
()
|
|
627
|
MANDIA
|
AS-05-007-017-004/378
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218690
|
17/06/2022
|
Nayeb Khan
|
0405007WL015368
|
Nayeb Khan
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098623
|
|
MR MD NAYEB KHAN
|
()
|
|
628
|
MANDIA
|
AS-05-007-017-004/404
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218701
|
17/06/2022
|
JELEMAN NESSA
|
0405007WL015369
|
JELEMAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099074
|
|
MRS JELEMAN NESSA
|
()
|
|
629
|
MANDIA
|
AS-05-007-017-004/708
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218753
|
17/06/2022
|
Chupiya Khatun
|
0405007WL015375
|
Chupiya Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098617
|
|
MRS CHUPIYA KHATUN
|
()
|
|
630
|
MANDIA
|
AS-05-007-017-004/805
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218613
|
17/06/2022
|
Sadek Ali
|
0405007WL015359
|
Sadek Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099326
|
|
MR SHADEK ALI
|
()
|
|
631
|
MANDIA
|
AS-05-007-017-004/808
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218605
|
17/06/2022
|
Naytan Nessa
|
0405007WL015358
|
Naytan Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098562
|
|
MRS NAYTAN NESSA
|
()
|
|
632
|
MANDIA
|
AS-05-007-017-004/814
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218801
|
17/06/2022
|
Baharul Islam
|
0405007WL015381
|
Baharul Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098554
|
|
MR BAHARUL ISLAM
|
()
|
|
633
|
MANDIA
|
AS-05-007-017-004/814
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218800
|
17/06/2022
|
Sahida Parbin
|
0405007WL015381
|
Sahida Parbin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098914
|
|
MRS SAHIDA PARBIN
|
()
|
|
634
|
MANDIA
|
AS-05-007-017-004/97
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218663
|
17/06/2022
|
Sarif Uddin
|
0405007WL015364
|
Sarif Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098618
|
|
MR SHARIF UDDIN
|
()
|
|
635
|
MANDIA
|
AS-05-007-017-005/340
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218738
|
17/06/2022
|
Minjuwara Parbin
|
0405007WL015373
|
Minjuwara Parbin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098969
|
|
MISS MINJUWARA PARBIN
|
()
|
|
636
|
MANDIA
|
AS-05-007-017-005/4
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218608
|
17/06/2022
|
Jaynub Bhanu
|
0405007WL015358
|
Jaynub Bhanu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098966
|
|
MRS JAYNUB BHANU
|
()
|
|
637
|
MANDIA
|
AS-05-007-017-005/45
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218802
|
17/06/2022
|
Saleha Begum
|
0405007WL015381
|
Saleha Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098559
|
|
MS SALEHA BEGUM
|
()
|
|
638
|
MANDIA
|
AS-05-007-017-005/80
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218665
|
17/06/2022
|
Afser Ali
|
0405007WL015364
|
Afser Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098622
|
|
MR AFSER ALI
|
()
|
|
639
|
MANDIA
|
AS-05-007-017-005/819
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218809
|
17/06/2022
|
Khudeja Beowa
|
0405007WL015382
|
Khudeja Beowa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099325
|
|
MRS KHUDEJA BEGUM
|
()
|
|
640
|
MANDIA
|
AS-05-007-022-003/907
(Bamundongra GP)
|
0405007000NRG23160620220219676
|
17/06/2022
|
Taiz uddin
|
0405007WL015489
|
Taiz uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099065
|
|
MR TAIZ UDDIN
|
()
|
|
641
|
MANDIA
|
AS-05-007-022-004/117
(Bamundongra GP)
|
0405007000NRG23160620220219680
|
17/06/2022
|
Rup Bhanu
|
0405007WL015489
|
Rup Bhanu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099157
|
|
MS RUP BHANU
|
()
|
|
642
|
MANDIA
|
AS-05-007-022-004/117
(Bamundongra GP)
|
0405007000NRG23160620220219681
|
17/06/2022
|
SHAHIDUL ISLAM
|
0405007WL015489
|
SHAHIDUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099114
|
|
MR SHAHIDUL ISLAM
|
()
|
|
643
|
MANDIA
|
AS-05-007-022-004/188
(Bamundongra GP)
|
0405007000NRG23160620220219712
|
17/06/2022
|
Jabeda khatun
|
0405007WL015493
|
Jabeda khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098875
|
|
MRS JABEDA KHATUN
|
()
|
|
644
|
MANDIA
|
AS-05-007-022-004/188
(Bamundongra GP)
|
0405007000NRG23160620220219713
|
17/06/2022
|
Saijuddin
|
0405007WL015493
|
Saijuddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098874
|
|
MR SAIJ UDDIN
|
()
|
|
645
|
MANDIA
|
AS-05-007-022-004/228
(Bamundongra GP)
|
0405007000NRG23160620220219800
|
17/06/2022
|
Rahima Khatun
|
0405007WL015508
|
Rahima Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098963
|
|
MRS RAHIMA KHATUN
|
()
|
|
646
|
MANDIA
|
AS-05-007-022-004/228
(Bamundongra GP)
|
0405007000NRG23160620220219798
|
17/06/2022
|
Rahima Khatun
|
0405007WL015508
|
Rahima Khatun
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459098964
|
|
MRS RAHIMA KHATUN
|
()
|
|
647
|
MANDIA
|
AS-05-007-022-004/373
(Bamundongra GP)
|
0405007000NRG23160620220219625
|
17/06/2022
|
Manuwara khatun
|
0405007WL015480
|
Manuwara khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098967
|
|
MS MANOWARA KHATUN
|
()
|
|
648
|
MANDIA
|
AS-05-007-022-004/499
(Bamundongra GP)
|
0405007000NRG23160620220219598
|
17/06/2022
|
Abul Hussain
|
0405007WL015476
|
Abul Hussain
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098926
|
|
MR ABUL HUSSEN
|
()
|
|
649
|
MANDIA
|
AS-05-007-022-004/499
(Bamundongra GP)
|
0405007000NRG23160620220219599
|
17/06/2022
|
Nurjahan
|
0405007WL015476
|
Nurjahan
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098925
|
|
MS NUR JAHAN
|
()
|
|
650
|
MANDIA
|
AS-05-007-022-004/535
(Bamundongra GP)
|
0405007000NRG23160620220219601
|
17/06/2022
|
Shahidul Islam
|
0405007WL015476
|
Shahidul Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099312
|
|
MRS SHAHIDUL ISLAM
|
()
|
|
651
|
MANDIA
|
AS-05-007-022-004/541
(Bamundongra GP)
|
0405007000NRG23160620220219603
|
17/06/2022
|
Halima khatun
|
0405007WL015476
|
Halima khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099218
|
|
MS HALIMA KHATUN
|
()
|
|
652
|
MANDIA
|
AS-05-007-022-005/1026
(Bamundongra GP)
|
0405007000NRG23160620220219778
|
17/06/2022
|
Abul kalam
|
0405007WL015506
|
Abul kalam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098568
|
|
MR ABUL KALAM
|
()
|
|
653
|
MANDIA
|
AS-05-007-022-005/1027
(Bamundongra GP)
|
0405007000NRG23160620220219761
|
17/06/2022
|
Jalal uddin
|
0405007WL015504
|
Jalal uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099177
|
|
MR JALAL UDDIN
|
()
|
|
654
|
MANDIA
|
AS-05-007-022-005/1033
(Bamundongra GP)
|
0405007000NRG23160620220219762
|
17/06/2022
|
Samad uddin
|
0405007WL015504
|
Samad uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099207
|
|
MR SAMAD UDDIN
|
()
|
|
655
|
MANDIA
|
AS-05-007-022-005/1075
(Bamundongra GP)
|
0405007000NRG23160620220219804
|
17/06/2022
|
Ttushi khatun
|
0405007WL015508
|
Ttushi khatun
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459098973
|
|
MS ATUSHI KHATUN
|
()
|
|
656
|
MANDIA
|
AS-05-007-022-005/1086
(Bamundongra GP)
|
0405007000NRG23160620220219781
|
17/06/2022
|
Chaniyara khatun
|
0405007WL015506
|
Chaniyara khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Rejected
|
24/06/2022
|
|
2459098962
|
No Such Account
|
|
|
|
657
|
MANDIA
|
AS-05-007-022-005/14
(Bamundongra GP)
|
0405007000NRG23160620220219767
|
17/06/2022
|
JAHURA KHATUN
|
0405007WL015504
|
JAHURA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098921
|
|
MRS JAHURA KHATUN
|
()
|
|
658
|
MANDIA
|
AS-05-007-022-005/252
(Bamundongra GP)
|
0405007000NRG23160620220219805
|
17/06/2022
|
Sukur Ali
|
0405007WL015508
|
Sukur Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098910
|
|
MS MALEKA BEGUM
|
()
|
|
659
|
MANDIA
|
AS-05-007-022-005/435
(Bamundongra GP)
|
0405007000NRG23160620220219768
|
17/06/2022
|
MAYNUL HOQUE
|
0405007WL015504
|
MAYNUL HOQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099205
|
|
MR MAYNUL HOQUE
|
()
|
|
660
|
MANDIA
|
AS-05-007-022-005/532
(Bamundongra GP)
|
0405007000NRG23160620220219719
|
17/06/2022
|
Mafida khatun
|
0405007WL015493
|
Mafida khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098763
|
|
MS MAFIDA KHATUN
|
()
|
|
661
|
MANDIA
|
AS-05-007-022-005/574
(Bamundongra GP)
|
0405007000NRG23160620220219795
|
17/06/2022
|
Monjuwara khatun
|
0405007WL015507
|
Monjuwara khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099203
|
|
MR MONJUWARA KHATUN
|
()
|
|
662
|
MANDIA
|
AS-05-007-022-005/574
(Bamundongra GP)
|
0405007000NRG23160620220219794
|
17/06/2022
|
SHAHADAT ALI
|
0405007WL015507
|
SHAHADAT ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099075
|
|
SHAHADAT ALI
|
()
|
|
663
|
MANDIA
|
AS-05-007-022-005/901
(Bamundongra GP)
|
0405007000NRG23160620220219720
|
17/06/2022
|
Sabad Ali
|
0405007WL015493
|
Sabad Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099204
|
|
MR SABED ALI
|
()
|
|
664
|
MANDIA
|
AS-05-007-022-005/92
(Bamundongra GP)
|
0405007000NRG23160620220219807
|
17/06/2022
|
Daliman nessa
|
0405007WL015508
|
Daliman nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098876
|
|
MR DALIMAN NESSA
|
()
|
|
665
|
MANDIA
|
AS-05-007-022-006/1020
(Bamundongra GP)
|
0405007000NRG23160620220218639
|
17/06/2022
|
Julhas Ali
|
0405007WL015362
|
Julhas Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098824
|
|
MR JULHAS ALI
|
()
|
|
666
|
MANDIA
|
AS-05-007-022-006/1121
(Bamundongra GP)
|
0405007000NRG23160620220218641
|
17/06/2022
|
Nomaj ali
|
0405007WL015362
|
Nomaj ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099219
|
|
MR NOMAJ ALI
|
()
|
|
667
|
MANDIA
|
AS-05-007-022-006/50
(Bamundongra GP)
|
0405007000NRG23160620220219682
|
17/06/2022
|
Rukiya khatun
|
0405007WL015489
|
Rukiya khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099320
|
|
MISS RUKIYA KHATUN
|
()
|
|
668
|
MANDIA
|
AS-05-007-022-006/774
(Bamundongra GP)
|
0405007000NRG23160620220218625
|
17/06/2022
|
Majar Ali
|
0405007WL015360
|
Majar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098608
|
|
MR MAJAR ALI
|
()
|
|
669
|
MANDIA
|
AS-05-007-022-006/883
(Bamundongra GP)
|
0405007000NRG23160620220219685
|
17/06/2022
|
maleka begum
|
0405007WL015489
|
maleka begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098911
|
|
MS MALEKA BEGUM
|
()
|
|
670
|
MANDIA
|
AS-05-007-022-006/904
(Bamundongra GP)
|
0405007000NRG23160620220219808
|
17/06/2022
|
RUP BHANU NESSA
|
0405007WL015508
|
RUP BHANU NESSA
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459099025
|
|
MRS RUPJAN NESSA
|
()
|
|
671
|
MANDIA
|
AS-05-007-022-006/909
(Bamundongra GP)
|
0405007000NRG23160620220218626
|
17/06/2022
|
Abdul kalam
|
0405007WL015360
|
Abdul kalam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099269
|
|
MR ABUL KALAM AZAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
527845
|
527845
|
|
|
|
|
|
|
|
|
672
|
MANDIA
|
AS-05-007-010-002/1249
(Baghmara Char)
|
0405007000NRG23160620220218342
|
17/06/2022
|
BIMALA KHATUN
|
0405007WL015326
|
BIMALA KHATUN
|
00415
|
SBIN0015078
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098826
|
|
MRS BIMALA KHATUN
|
()
|
|
673
|
MANDIA
|
AS-05-007-010-002/1249
(Baghmara Char)
|
0405007000NRG23160620220218341
|
17/06/2022
|
MR SAIFUL ISLAM
|
0405007WL015326
|
MR SAIFUL ISLAM
|
00415
|
SBIN0015078
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098825
|
|
MR SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
674
|
MANDIA
|
AS-05-007-017-005/80
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218666
|
17/06/2022
|
Jayeda Khatun
|
0405007WL015364
|
Jayeda Khatun
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098916
|
|
JAYEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
675
|
MANDIA
|
AS-05-007-010-001/2412
(Baghmara Char)
|
0405007000NRG23160620220218345
|
17/06/2022
|
ASHKAR ALI
|
0405007WL015327
|
ASHKAR ALI
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099306
|
|
ASHKUR ALI
|
()
|
|
676
|
MANDIA
|
AS-05-007-010-001/292
(Baghmara Char)
|
0405007000NRG23160620220218285
|
17/06/2022
|
SAKMAN ALI
|
0405007WL015315
|
SAKMAN ALI
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099305
|
|
SAKMAN ALI
|
()
|
|
677
|
MANDIA
|
AS-05-007-010-001/3313
(Baghmara Char)
|
0405007000NRG23160620220218076
|
17/06/2022
|
Fulowara Khatun
|
0405007WL015288
|
Fulowara Khatun
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098759
|
|
FULOWARA KHATUN
|
()
|
|
678
|
MANDIA
|
AS-05-007-010-001/3313
(Baghmara Char)
|
0405007000NRG23160620220218077
|
17/06/2022
|
JALEKHA
|
0405007WL015288
|
JALEKHA
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098853
|
|
JALAKA PARBIN
|
()
|
|
679
|
MANDIA
|
AS-05-007-010-001/600
(Baghmara Char)
|
0405007000NRG23160620220218079
|
17/06/2022
|
SIDDIQUE ALI
|
0405007WL015288
|
SIDDIQUE ALI
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098873
|
|
SIDDIQUE ALI
|
()
|
|
680
|
MANDIA
|
AS-05-007-010-001/652
(Baghmara Char)
|
0405007000NRG23160620220218336
|
17/06/2022
|
MAYN UDDIN
|
0405007WL015325
|
MAYN UDDIN
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099307
|
|
MAYNUDDIN
|
()
|
|
681
|
MANDIA
|
AS-05-007-010-001/770
(Baghmara Char)
|
0405007000NRG23160620220218325
|
17/06/2022
|
ABUL KALAM
|
0405007WL015323
|
ABUL KALAM
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099303
|
|
ABUL KALAM AZAD
|
()
|
|
682
|
MANDIA
|
AS-05-007-010-002/3502
(Baghmara Char)
|
0405007000NRG23160620220217975
|
17/06/2022
|
Afjan Nessa
|
0405007WL015276
|
Afjan Nessa
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099163
|
|
AFJAN NESSA
|
()
|
|
683
|
MANDIA
|
AS-05-007-010-002/3502
(Baghmara Char)
|
0405007000NRG23160620220217974
|
17/06/2022
|
Namaj ali
|
0405007WL015276
|
Namaj ali
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099162
|
|
NOMAJ ALI
|
()
|
|
684
|
MANDIA
|
AS-05-007-010-002/3638
(Baghmara Char)
|
0405007000NRG23160620220217977
|
17/06/2022
|
Khudeja Begum
|
0405007WL015276
|
Khudeja Begum
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099060
|
|
KHADIJA KHATUN
|
()
|
|
685
|
MANDIA
|
AS-05-007-010-002/829-A
(Baghmara Char)
|
0405007000NRG23160620220218256
|
17/06/2022
|
NAOSAD ALI
|
0405007WL015311
|
NAOSAD ALI
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098903
|
|
MD NOWSHAD ALI
|
()
|
|
686
|
MANDIA
|
AS-05-007-010-003/2629
(Baghmara Char)
|
0405007000NRG23160620220217962
|
17/06/2022
|
Mahmmad Ali
|
0405007WL015274
|
Mahmmad Ali
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099304
|
|
MOHAMMAD ALI
|
()
|
|
687
|
MANDIA
|
AS-05-007-010-003/3595
(Baghmara Char)
|
0405007000NRG23160620220217954
|
17/06/2022
|
Shah Alam
|
0405007WL015273
|
Shah Alam
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099277
|
|
SHAH ALAM
|
()
|
|
688
|
MANDIA
|
AS-05-007-010-004/4083
(Baghmara Char)
|
0405007000NRG23160620220217955
|
17/06/2022
|
Asiya Khatun
|
0405007WL015273
|
Asiya Khatun
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099276
|
|
ASIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
689
|
MANDIA
|
AS-05-007-003-010/1043
(Satrakanara)
|
0405007000NRG23160620220219690
|
17/06/2022
|
ABUL KASEM
|
0405007WL015490
|
ABUL KASEM
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098819
|
|
ABUL KASHEM
|
()
|
|
690
|
MANDIA
|
AS-05-007-017-003/230
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218632
|
17/06/2022
|
Khairul Bashar
|
0405007WL015361
|
Khairul Bashar
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098564
|
|
KHAIRUL BASHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
691
|
MANDIA
|
AS-05-007-003-001/2621
(Satrakanara)
|
0405007000NRG23160620220218848
|
17/06/2022
|
AJGAR ALI
|
0405007WL015388
|
AJGAR ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098854
|
|
AJGAR ALI
|
()
|
|
692
|
MANDIA
|
AS-05-007-003-003/715
(Satrakanara)
|
0405007000NRG23160620220218819
|
17/06/2022
|
BAHARUL ISLAM
|
0405007WL015384
|
BAHARUL ISLAM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098820
|
|
BAHARUL ISLAM
|
()
|
|
693
|
MANDIA
|
AS-05-007-003-008/25
(Satrakanara)
|
0405007000NRG23160620220219733
|
17/06/2022
|
MANIKJAN KHATUN
|
0405007WL015495
|
MANIKJAN KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099013
|
|
MANIKJAN KHATUN
|
()
|
|
694
|
MANDIA
|
AS-05-007-003-009/1807
(Satrakanara)
|
0405007000NRG23160620220218883
|
17/06/2022
|
Mayurjan Nessa
|
0405007WL015391
|
Mayurjan Nessa
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098658
|
|
RABIUL ISLAM
|
()
|
|
695
|
MANDIA
|
AS-05-007-003-010/1056
(Satrakanara)
|
0405007000NRG23160620220218854
|
17/06/2022
|
RASHID ALI
|
0405007WL015388
|
RASHID ALI
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459098761
|
|
RASHID ALI
|
()
|
|
696
|
MANDIA
|
AS-05-007-003-010/1067
(Satrakanara)
|
0405007000NRG23160620220219525
|
17/06/2022
|
Rashida khatun
|
0405007WL015463
|
Rashida khatun
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099317
|
|
RASHIDA KHATUN
|
()
|
|
697
|
MANDIA
|
AS-05-007-003-010/75
(Satrakanara)
|
0405007000NRG23160620220219545
|
17/06/2022
|
Arsaf Ali
|
0405007WL015467
|
Arsaf Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098772
|
|
ASRAB ALI
|
()
|
|
698
|
MANDIA
|
AS-05-007-011-001/236
(Digirpum)
|
0405007000NRG23160620220219447
|
17/06/2022
|
MALEKA KHATUN
|
0405007WL015452
|
MALEKA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098607
|
|
MALEKA KHATUN
|
()
|
|
699
|
MANDIA
|
AS-05-007-011-001/236
(Digirpum)
|
0405007000NRG23160620220219446
|
17/06/2022
|
MD MAZIBAR RAHMAN
|
0405007WL015452
|
MD MAZIBAR RAHMAN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098640
|
|
MD MAZIBAR RAHMAN
|
()
|
|
700
|
MANDIA
|
AS-05-007-011-001/278
(Digirpum)
|
0405007000NRG23160620220218911
|
17/06/2022
|
HAMIDA KHATUN
|
0405007WL015395
|
HAMIDA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098655
|
|
HAMIDA KHATUN
|
()
|
|
701
|
MANDIA
|
AS-05-007-011-001/438
(Digirpum)
|
0405007000NRG23160620220219405
|
17/06/2022
|
MOKAM ALI
|
0405007WL015448
|
MOKAM ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098611
|
|
MOKAM ALI
|
()
|
|
702
|
MANDIA
|
AS-05-007-011-002/162
(Digirpum)
|
0405007000NRG23160620220219282
|
17/06/2022
|
JELEKA KHATUN
|
0405007WL015434
|
JELEKA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098641
|
|
JELEKA KHATUN
|
()
|
|
703
|
MANDIA
|
AS-05-007-011-002/279
(Digirpum)
|
0405007000NRG23160620220219119
|
17/06/2022
|
Farida Eyasmin
|
0405007WL015417
|
Farida Eyasmin
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459099107
|
|
FARIDA EYASMIN
|
()
|
|
704
|
MANDIA
|
AS-05-007-011-002/279
(Digirpum)
|
0405007000NRG23160620220219118
|
17/06/2022
|
Sahera Begum
|
0405007WL015417
|
Sahera Begum
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099108
|
|
SSHERA BEGUM
|
()
|
|
705
|
MANDIA
|
AS-05-007-011-002/283
(Digirpum)
|
0405007000NRG23160620220219170
|
17/06/2022
|
AMIR UDDIN
|
0405007WL015422
|
AMIR UDDIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099214
|
|
AMIR UDDIN
|
()
|
|
706
|
MANDIA
|
AS-05-007-011-002/283
(Digirpum)
|
0405007000NRG23160620220219171
|
17/06/2022
|
FUL KHATUN
|
0405007WL015422
|
FUL KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098959
|
|
FUL KHATUN
|
()
|
|
707
|
MANDIA
|
AS-05-007-011-002/308
(Digirpum)
|
0405007000NRG23160620220219408
|
17/06/2022
|
Mamtaz begum
|
0405007WL015448
|
Mamtaz begum
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098612
|
|
MAMTAZ BEGUM
|
()
|
|
708
|
MANDIA
|
AS-05-007-011-003/398
(Digirpum)
|
0405007000NRG23160620220219351
|
17/06/2022
|
SADDAM HUSSAIN
|
0405007WL015442
|
SADDAM HUSSAIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099012
|
|
SADDAM HUSSAIN
|
()
|
|
709
|
MANDIA
|
AS-05-007-011-005/1099
(Digirpum)
|
0405007000NRG23160620220218944
|
17/06/2022
|
TARIF UDDIN
|
0405007WL015398
|
TARIF UDDIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099213
|
|
TARIF UDDIN
|
()
|
|
710
|
MANDIA
|
AS-05-007-011-005/1547
(Digirpum)
|
0405007000NRG23160620220219121
|
17/06/2022
|
Ajufa begum
|
0405007WL015417
|
Ajufa begum
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098917
|
|
AJUFA BEGUM
|
()
|
|
711
|
MANDIA
|
AS-05-007-011-005/1597
(Digirpum)
|
0405007000NRG23160620220219455
|
17/06/2022
|
Kahinur khatun
|
0405007WL015452
|
Kahinur khatun
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459098605
|
|
KOHINUR KHATUN
|
()
|
|
712
|
MANDIA
|
AS-05-007-011-005/652
(Digirpum)
|
0405007000NRG23160620220219417
|
17/06/2022
|
NABIRAN NESSA
|
0405007WL015448
|
NABIRAN NESSA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098857
|
|
NABIRAN NESSA
|
()
|
|
713
|
MANDIA
|
AS-05-007-011-005/683-A
(Digirpum)
|
0405007000NRG23160620220218872
|
17/06/2022
|
JALU MIYA
|
0405007WL015390
|
JALU MIYA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098606
|
|
JALU MIYA
|
()
|
|
714
|
MANDIA
|
AS-05-007-011-005/683-A
(Digirpum)
|
0405007000NRG23160620220218873
|
17/06/2022
|
RAKIBUL ISLAM
|
0405007WL015390
|
RAKIBUL ISLAM
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459098867
|
|
RAKIBUL ISLAM
|
()
|
|
715
|
MANDIA
|
AS-05-007-011-005/683-A
(Digirpum)
|
0405007000NRG23160620220218871
|
17/06/2022
|
REHELA KHATUN
|
0405007WL015390
|
REHELA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099215
|
|
REHELA KHATUN
|
()
|
|
716
|
MANDIA
|
AS-05-007-011-005/763
(Digirpum)
|
0405007000NRG23160620220219456
|
17/06/2022
|
SUKUR KHANDAKAR
|
0405007WL015452
|
SUKUR KHANDAKAR
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098864
|
|
SUKUR KHANDAKAR
|
()
|
|
717
|
MANDIA
|
AS-05-007-017-002/141
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218599
|
17/06/2022
|
SARBAT ALI
|
0405007WL015357
|
SARBAT ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099068
|
|
SARBAT ALI
|
()
|
|
718
|
MANDIA
|
AS-05-007-017-002/33
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218695
|
17/06/2022
|
MOKSED ALI
|
0405007WL015369
|
MOKSED ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098667
|
|
MUKSED ALI
|
()
|
|
719
|
MANDIA
|
AS-05-007-017-003/117
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218811
|
17/06/2022
|
A Karim
|
0405007WL015383
|
A Karim
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098663
|
|
ABDUL KARIM
|
()
|
|
720
|
MANDIA
|
AS-05-007-017-003/241
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218748
|
17/06/2022
|
HASMAT ALI
|
0405007WL015375
|
HASMAT ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099010
|
|
HASMAT ALI
|
()
|
|
721
|
MANDIA
|
AS-05-007-017-003/272
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218685
|
17/06/2022
|
Afser Ali
|
0405007WL015368
|
Afser Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098565
|
|
AFSER ALI
|
()
|
|
722
|
MANDIA
|
AS-05-007-017-003/326
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218697
|
17/06/2022
|
Abbas Ali
|
0405007WL015369
|
Abbas Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098566
|
|
ABBAS ALI
|
()
|
|
723
|
MANDIA
|
AS-05-007-017-003/643
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218660
|
17/06/2022
|
Jaher Ali
|
0405007WL015364
|
Jaher Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098664
|
|
JAHER ALI
|
()
|
|
724
|
MANDIA
|
AS-05-007-017-003/651
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218604
|
17/06/2022
|
Niyat Ali
|
0405007WL015358
|
Niyat Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098668
|
|
NIYAT ALI
|
()
|
|
725
|
MANDIA
|
AS-05-007-017-004/255
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218752
|
17/06/2022
|
Amela Khatun
|
0405007WL015375
|
Amela Khatun
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098960
|
|
AMELA KHATUN
|
()
|
|
726
|
MANDIA
|
AS-05-007-017-004/329
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218681
|
17/06/2022
|
Manir Uddin
|
0405007WL015367
|
Manir Uddin
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098627
|
|
MANIR UDDIN
|
()
|
|
727
|
MANDIA
|
AS-05-007-017-004/335
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218638
|
17/06/2022
|
FAZLUR RAHMAN
|
0405007WL015361
|
FAZLUR RAHMAN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099112
|
|
FAZLUR RAHMAN
|
()
|
|
728
|
MANDIA
|
AS-05-007-017-004/423
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218735
|
17/06/2022
|
Nurul Islam
|
0405007WL015373
|
Nurul Islam
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098567
|
|
NURUL ISLAM
|
()
|
|
729
|
MANDIA
|
AS-05-007-017-004/423
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218736
|
17/06/2022
|
Shwahida Khatun
|
0405007WL015373
|
Shwahida Khatun
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099009
|
|
SHWAHIDA KHATUN
|
()
|
|
730
|
MANDIA
|
AS-05-007-017-004/54
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218671
|
17/06/2022
|
Sukur Ali Sikdar
|
0405007WL015366
|
Sukur Ali Sikdar
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098666
|
|
SHUKUR ALI
|
()
|
|
731
|
MANDIA
|
AS-05-007-017-005/182
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218674
|
17/06/2022
|
Nurul Islam
|
0405007WL015366
|
Nurul Islam
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098628
|
|
NURUL ISLAM
|
()
|
|
732
|
MANDIA
|
AS-05-007-017-005/208
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218656
|
17/06/2022
|
Gopal Miah
|
0405007WL015363
|
Gopal Miah
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098665
|
|
GOPAL MIAH
|
()
|
|
733
|
MANDIA
|
AS-05-007-017-005/701
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218615
|
17/06/2022
|
Afaz Uddin
|
0405007WL015359
|
Afaz Uddin
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099014
|
|
AFAZ UDDIN
|
()
|
|
734
|
MANDIA
|
AS-05-007-017-005/96
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218692
|
17/06/2022
|
Shukurjan Bewa
|
0405007WL015368
|
Shukurjan Bewa
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098923
|
|
SHUKURJAN BEWA
|
()
|
|
735
|
MANDIA
|
AS-05-007-022-003/514
(Bamundongra GP)
|
0405007000NRG23160620220218619
|
17/06/2022
|
Jesmina Khatun
|
0405007WL015360
|
Jesmina Khatun
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099015
|
|
JESMINA KHATUN
|
()
|
|
736
|
MANDIA
|
AS-05-007-022-003/953
(Bamundongra GP)
|
0405007000NRG23160620220219596
|
17/06/2022
|
Nizamul hoque
|
0405007WL015476
|
Nizamul hoque
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098827
|
|
NIZAMUL HOQUE
|
()
|
|
737
|
MANDIA
|
AS-05-007-022-003/975
(Bamundongra GP)
|
0405007000NRG23160620220219626
|
17/06/2022
|
Badsa miya
|
0405007WL015481
|
Badsa miya
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099208
|
|
BADSA MIAH
|
()
|
|
738
|
MANDIA
|
AS-05-007-022-005/1074
(Bamundongra GP)
|
0405007000NRG23160620220219765
|
17/06/2022
|
Samir Ali
|
0405007WL015504
|
Samir Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099008
|
|
SAMIR ALI
|
()
|
|
739
|
MANDIA
|
AS-05-007-022-006/1121
(Bamundongra GP)
|
0405007000NRG23160620220218642
|
17/06/2022
|
Nowab Ali
|
0405007WL015362
|
Nowab Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099011
|
|
NOWAB ALI
|
()
|
|
740
|
MANDIA
|
AS-05-007-022-006/372
(Bamundongra GP)
|
0405007000NRG23160620220219631
|
17/06/2022
|
RUP BHANU NESSA
|
0405007WL015481
|
RUP BHANU NESSA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099105
|
|
RUPBHANU NESSA
|
()
|
|
741
|
MANDIA
|
AS-05-007-022-006/477
(Bamundongra GP)
|
0405007000NRG23160620220218624
|
17/06/2022
|
Asmina khatun
|
0405007WL015360
|
Asmina khatun
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098908
|
|
ASMINA KHATUN
|
()
|
|
742
|
MANDIA
|
AS-05-007-022-006/656
(Bamundongra GP)
|
0405007000NRG23160620220218650
|
17/06/2022
|
Rahima khatun
|
0405007WL015362
|
Rahima khatun
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098870
|
|
RAHIMA KHATUN
|
()
|
|
743
|
MANDIA
|
AS-05-007-022-006/656
(Bamundongra GP)
|
0405007000NRG23160620220218649
|
17/06/2022
|
Taher Ali
|
0405007WL015362
|
Taher Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098869
|
|
TAHER ALI
|
()
|
|
744
|
MANDIA
|
AS-05-007-022-006/883
(Bamundongra GP)
|
0405007000NRG23160620220219684
|
17/06/2022
|
Abul Basar
|
0405007WL015489
|
Abul Basar
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098913
|
|
ABUL BASAR
|
()
|
|
745
|
MANDIA
|
AS-05-007-022-006/956
(Bamundongra GP)
|
0405007000NRG23160620220219686
|
17/06/2022
|
RAFIQUL ISLAM
|
0405007WL015489
|
RAFIQUL ISLAM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099167
|
|
RAFIKUL ISLAM
|
()
|
|
746
|
MANDIA
|
AS-05-007-022-006/974
(Bamundongra GP)
|
0405007000NRG23160620220219689
|
17/06/2022
|
Moriom khatun
|
0405007WL015489
|
Moriom khatun
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099007
|
|
MORIOM KHATUN
|
()
|
|
747
|
MANDIA
|
AS-05-007-022-006/974
(Bamundongra GP)
|
0405007000NRG23160620220219688
|
17/06/2022
|
MUSLIM UDDIN
|
0405007WL015489
|
MUSLIM UDDIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099166
|
|
MUSLIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155720
|
155720
|
|
|
|
|
|
|
|
|
748
|
MANDIA
|
AS-05-007-010-001/318
(Baghmara Char)
|
0405007000NRG23160620220218218
|
17/06/2022
|
Motaleb Mandal
|
0405007WL015307
|
Motaleb Mandal
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098924
|
|
MotalebMandal
|
()
|
|
749
|
MANDIA
|
AS-05-007-011-005/652
(Digirpum)
|
0405007000NRG23160620220219416
|
17/06/2022
|
ATOWAR DEWAN
|
0405007WL015448
|
ATOWAR DEWAN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099159
|
|
ATOWARDEWAN
|
()
|
|
750
|
MANDIA
|
AS-05-007-015-006/834
(Sitoli GP)
|
0405007000NRG23160620220218437
|
17/06/2022
|
SHAHINUR BEGUM
|
0405007WL015338
|
SHAHINUR BEGUM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098860
|
|
SHAHINURBEGUM
|
()
|
|
751
|
MANDIA
|
AS-05-007-017-002/238
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218702
|
17/06/2022
|
Shukur Ali
|
0405007WL015370
|
Shukur Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098563
|
|
ShukurAli
|
()
|
|
752
|
MANDIA
|
AS-05-007-017-005/17
(Ag Mandia Jadavpur)
|
0405007000NRG23160620220218655
|
17/06/2022
|
Anzuma Ahmed
|
0405007WL015363
|
Anzuma Ahmed
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098626
|
|
AnzumaAhmed
|
()
|
|
753
|
MANDIA
|
AS-05-007-022-001/93
(Bamundongra GP)
|
0405007000NRG23160620220219594
|
17/06/2022
|
Shukur Ali
|
0405007WL015476
|
Shukur Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098868
|
|
ShukurAli
|
()
|
|
754
|
MANDIA
|
AS-05-007-022-005/145
(Bamundongra GP)
|
0405007000NRG23160620220219715
|
17/06/2022
|
Sadek Ali
|
0405007WL015493
|
Sadek Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098764
|
|
SadekAli
|
()
|
|
755
|
MANDIA
|
AS-05-007-022-005/88
(Bamundongra GP)
|
0405007000NRG23160620220219813
|
17/06/2022
|
Abida khatun
|
0405007WL015510
|
Abida khatun
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098912
|
|
Abidakhatun
|
()
|
|
756
|
MANDIA
|
AS-05-007-022-005/92
(Bamundongra GP)
|
0405007000NRG23160620220219806
|
17/06/2022
|
Sagar Ali
|
0405007WL015508
|
Sagar Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098877
|
|
SagarAli
|
()
|
|
757
|
MANDIA
|
AS-05-007-023-003/75
(Ramapara)
|
0405007000NRG23160620220219741
|
17/06/2022
|
TOHURUL ISLAM
|
0405007WL015499
|
TOHURUL ISLAM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099220
|
|
TOHURULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
758
|
MANDIA
|
AS-05-007-011-003/321
(Digirpum)
|
0405007000NRG23160620220219176
|
17/06/2022
|
nayan bhanu
|
0405007WL015422
|
nayan bhanu
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099311
|
|
nayanbhanu
|
()
|
|
759
|
MANDIA
|
AS-05-007-015-001/137
(Sitoli GP)
|
0405007000NRG23160620220218572
|
17/06/2022
|
MUNNAF ALI
|
0405007WL015353
|
MUNNAF ALI
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099055
|
|
MUNNAFALI
|
()
|
|
760
|
MANDIA
|
AS-05-007-015-001/188
(Sitoli GP)
|
0405007000NRG23160620220218532
|
17/06/2022
|
SHAFIKUL ISLAM
|
0405007WL015347
|
SHAFIKUL ISLAM
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099003
|
|
SHAFIKULISLAM
|
()
|
|
761
|
MANDIA
|
AS-05-007-015-001/188
(Sitoli GP)
|
0405007000NRG23160620220218531
|
17/06/2022
|
Sufia Khatun
|
0405007WL015347
|
Sufia Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099006
|
|
SufiaKhatun
|
()
|
|
762
|
MANDIA
|
AS-05-007-015-001/193
(Sitoli GP)
|
0405007000NRG23160620220218498
|
17/06/2022
|
Hasna Bhanu
|
0405007WL015344
|
Hasna Bhanu
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098905
|
|
HasnaBhanu
|
()
|
|
763
|
MANDIA
|
AS-05-007-015-001/220
(Sitoli GP)
|
0405007000NRG23160620220218538
|
17/06/2022
|
Kadam Ali
|
0405007WL015348
|
Kadam Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099174
|
|
KadamAli
|
()
|
|
764
|
MANDIA
|
AS-05-007-015-001/220
(Sitoli GP)
|
0405007000NRG23160620220218539
|
17/06/2022
|
Saniara Khatun
|
0405007WL015348
|
Saniara Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099076
|
|
SaniaraKhatun
|
()
|
|
765
|
MANDIA
|
AS-05-007-015-001/255
(Sitoli GP)
|
0405007000NRG23160620220218519
|
17/06/2022
|
Mahibul Islam
|
0405007WL015346
|
Mahibul Islam
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099171
|
|
MahibulIslam
|
()
|
|
766
|
MANDIA
|
AS-05-007-015-001/87
(Sitoli GP)
|
0405007000NRG23160620220218433
|
17/06/2022
|
Manowara Begum
|
0405007WL015338
|
Manowara Begum
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099005
|
|
ManowaraBegum
|
()
|
|
767
|
MANDIA
|
AS-05-007-015-002/179
(Sitoli GP)
|
0405007000NRG23160620220218533
|
17/06/2022
|
MANOWARA BEGUM
|
0405007WL015347
|
MANOWARA BEGUM
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099172
|
|
MANOWARABEGUM
|
()
|
|
768
|
MANDIA
|
AS-05-007-015-002/189
(Sitoli GP)
|
0405007000NRG23160620220218540
|
17/06/2022
|
Jaynal Abdin
|
0405007WL015348
|
Jaynal Abdin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099175
|
|
JaynalAbdin
|
()
|
|
769
|
MANDIA
|
AS-05-007-015-002/189
(Sitoli GP)
|
0405007000NRG23160620220218541
|
17/06/2022
|
Mayurjan Nessa
|
0405007WL015348
|
Mayurjan Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098599
|
|
MayurjanNessa
|
()
|
|
770
|
MANDIA
|
AS-05-007-015-002/226
(Sitoli GP)
|
0405007000NRG23160620220218547
|
17/06/2022
|
Afser Ali
|
0405007WL015349
|
Afser Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098775
|
|
AfserAli
|
()
|
|
771
|
MANDIA
|
AS-05-007-015-002/315
(Sitoli GP)
|
0405007000NRG23160620220218521
|
17/06/2022
|
HAMELA BIDHABA
|
0405007WL015346
|
HAMELA BIDHABA
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099057
|
|
HAMELABIDHABA
|
()
|
|
772
|
MANDIA
|
AS-05-007-015-003/116
(Sitoli GP)
|
0405007000NRG23160620220218487
|
17/06/2022
|
A. Samad
|
0405007WL015343
|
A. Samad
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099117
|
|
A.Samad
|
()
|
|
773
|
MANDIA
|
AS-05-007-015-003/117
(Sitoli GP)
|
0405007000NRG23160620220218500
|
17/06/2022
|
Nurjahan
|
0405007WL015344
|
Nurjahan
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098615
|
|
Nurjahan
|
()
|
|
774
|
MANDIA
|
AS-05-007-015-003/117
(Sitoli GP)
|
0405007000NRG23160620220218499
|
17/06/2022
|
Samer Uddin
|
0405007WL015344
|
Samer Uddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099313
|
|
SamerUddin
|
()
|
|
775
|
MANDIA
|
AS-05-007-015-003/25
(Sitoli GP)
|
0405007000NRG23160620220218523
|
17/06/2022
|
KISMAT ALI
|
0405007WL015346
|
KISMAT ALI
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099122
|
|
KISMATALI
|
()
|
|
776
|
MANDIA
|
AS-05-007-015-003/320
(Sitoli GP)
|
0405007000NRG23160620220218525
|
17/06/2022
|
Abul Kashem
|
0405007WL015346
|
Abul Kashem
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099069
|
|
AbulKashem
|
()
|
|
777
|
MANDIA
|
AS-05-007-015-003/40
(Sitoli GP)
|
0405007000NRG23160620220218508
|
17/06/2022
|
Abul Husen
|
0405007WL015345
|
Abul Husen
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098975
|
|
AbulHusen
|
()
|
|
778
|
MANDIA
|
AS-05-007-015-003/40
(Sitoli GP)
|
0405007000NRG23160620220218509
|
17/06/2022
|
Jamiran Nessa
|
0405007WL015345
|
Jamiran Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098974
|
|
JamiranNessa
|
()
|
|
779
|
MANDIA
|
AS-05-007-015-003/491
(Sitoli GP)
|
0405007000NRG23160620220218550
|
17/06/2022
|
SWAHAR KHAN
|
0405007WL015349
|
SWAHAR KHAN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099173
|
|
SWAHARKHAN
|
()
|
|
780
|
MANDIA
|
AS-05-007-015-003/50
(Sitoli GP)
|
0405007000NRG23160620220218535
|
17/06/2022
|
ABED ALI
|
0405007WL015347
|
ABED ALI
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098653
|
|
ABEDALI
|
()
|
|
781
|
MANDIA
|
AS-05-007-015-003/86
(Sitoli GP)
|
0405007000NRG23160620220218513
|
17/06/2022
|
Samela Khatun
|
0405007WL015345
|
Samela Khatun
|
00468
|
UBIN0548685
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459098598
|
|
SamelaKhatun
|
()
|
|
782
|
MANDIA
|
AS-05-007-015-003/909
(Sitoli GP)
|
0405007000NRG23160620220218551
|
17/06/2022
|
THANDU KHAN
|
0405007WL015349
|
THANDU KHAN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098776
|
|
THANDUKHAN
|
()
|
|
783
|
MANDIA
|
AS-05-007-015-004/240
(Sitoli GP)
|
0405007000NRG23160620220218552
|
17/06/2022
|
Badsa Miah
|
0405007WL015349
|
Badsa Miah
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098774
|
|
BadsaMiah
|
()
|
|
784
|
MANDIA
|
AS-05-007-015-004/379
(Sitoli GP)
|
0405007000NRG23160620220218506
|
17/06/2022
|
SAHA KHATUN
|
0405007WL015344
|
SAHA KHATUN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099125
|
|
SAHAKHATUN
|
()
|
|
785
|
MANDIA
|
AS-05-007-015-004/396
(Sitoli GP)
|
0405007000NRG23160620220218527
|
17/06/2022
|
Hasmat Ali
|
0405007WL015346
|
Hasmat Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099054
|
|
HasmatAli
|
()
|
|
786
|
MANDIA
|
AS-05-007-015-004/396
(Sitoli GP)
|
0405007000NRG23160620220218528
|
17/06/2022
|
Sharela Khatun
|
0405007WL015346
|
Sharela Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099004
|
|
SharelaKhatun
|
()
|
|
787
|
MANDIA
|
AS-05-007-015-004/399
(Sitoli GP)
|
0405007000NRG23160620220218562
|
17/06/2022
|
Nur Hussain
|
0405007WL015350
|
Nur Hussain
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099124
|
|
NurHussain
|
()
|
|
788
|
MANDIA
|
AS-05-007-015-004/476
(Sitoli GP)
|
0405007000NRG23160620220218554
|
17/06/2022
|
Ali Hussain
|
0405007WL015349
|
Ali Hussain
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459099123
|
|
AliHussain
|
()
|
|
789
|
MANDIA
|
AS-05-007-015-004/7
(Sitoli GP)
|
0405007000NRG23160620220218544
|
17/06/2022
|
jaliman nessa
|
0405007WL015348
|
jaliman nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099058
|
|
jalimannessa
|
()
|
|
790
|
MANDIA
|
AS-05-007-015-005/84
(Sitoli GP)
|
0405007000NRG23160620220218555
|
17/06/2022
|
Thandu Miah
|
0405007WL015349
|
Thandu Miah
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098977
|
|
ThanduMiah
|
()
|
|
791
|
MANDIA
|
AS-05-007-015-006/521
(Sitoli GP)
|
0405007000NRG23160620220218530
|
17/06/2022
|
Abbas Ali
|
0405007WL015346
|
Abbas Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098976
|
|
AbbasAli
|
()
|
|
792
|
MANDIA
|
AS-05-007-015-006/521
(Sitoli GP)
|
0405007000NRG23160620220218529
|
17/06/2022
|
Joy gan Nessa
|
0405007WL015346
|
Joy gan Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459099056
|
|
JoyganNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95264
|
95264
|
|
|
|
|
|
|
|
|
793
|
MANDIA
|
AS-05-007-003-008/155
(Satrakanara)
|
0405007000NRG23160620220218820
|
17/06/2022
|
Nurul Islam
|
0405007WL015384
|
Nurul Islam
|
00662
|
BDBL0001228
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098680
|
|
NurulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
794
|
MANDIA
|
AS-05-007-003-001/2525
(Satrakanara)
|
0405007003NRG23130620220210099
|
17/06/2022
|
SAYED ALI
|
0405007003WL014175
|
SAYED ALI
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098738
|
|
SAYEDALI
|
()
|
|
795
|
MANDIA
|
AS-05-007-003-010/1113
(Satrakanara)
|
0405007000NRG23160620220218929
|
17/06/2022
|
JAMIRAN NESSA
|
0405007WL015396
|
JAMIRAN NESSA
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098740
|
|
JAMIRANNESSA
|
()
|
|
796
|
MANDIA
|
AS-05-007-003-010/1113
(Satrakanara)
|
0405007000NRG23160620220218928
|
17/06/2022
|
SURJYAT ALI
|
0405007WL015396
|
SURJYAT ALI
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098739
|
|
SURJYATALI
|
()
|
|
797
|
MANDIA
|
AS-05-007-015-004/245
(Sitoli GP)
|
0405007000NRG23160620220218517
|
17/06/2022
|
Jahangir
|
0405007WL015345
|
Jahangir
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098737
|
|
Jahangir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
798
|
MANDIA
|
AS-05-007-003-001/2621
(Satrakanara)
|
0405007000NRG23160620220218849
|
17/06/2022
|
RUP BHANU BEGUM
|
0405007WL015388
|
RUP BHANU BEGUM
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098745
|
|
RUPBHANUBEGUM
|
()
|
|
799
|
MANDIA
|
AS-05-007-003-008/148-A
(Satrakanara)
|
0405007000NRG23160620220218973
|
17/06/2022
|
ENJAMUL HOQUE
|
0405007WL015401
|
ENJAMUL HOQUE
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459098746
|
|
ENJAMULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2185118
|
2185118
|
|
|
|
|
|
|
|