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-05-007-003-001/1107 (Satrakanara)
|
0405007003NRG23170620220222036
|
17/06/2022
|
MAJEDA AHMED
|
0405007003WL015771
|
MAJEDA AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302290
|
|
MAJEDAAHMED
|
()
|
2
|
MANDIA
|
AS-05-007-003-001/1107 (Satrakanara)
|
0405007003NRG23170620220222037
|
17/06/2022
|
MAZIDUR HASSAN
|
0405007003WL015771
|
MAZIDUR HASSAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459302289
|
|
MAZIDURHASSAN
|
()
|
3
|
MANDIA
|
AS-05-007-003-001/1312 (Satrakanara)
|
0405007000NRG23160620220219293
|
17/06/2022
|
BIMALA KHATUN
|
0405007WL015436
|
BIMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302235
|
|
BIMALAKHATUN
|
()
|
4
|
MANDIA
|
AS-05-007-003-001/2181 (Satrakanara)
|
0405007000NRG23160620220219135
|
17/06/2022
|
BILLAL HUSSAIN
|
0405007WL015419
|
BILLAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302239
|
|
BILLALHUSSAIN
|
()
|
5
|
MANDIA
|
AS-05-007-003-001/2181 (Satrakanara)
|
0405007000NRG23160620220219136
|
17/06/2022
|
RAHIMA KHATUN
|
0405007WL015419
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302240
|
|
RAHIMAKHATUN
|
()
|
6
|
MANDIA
|
AS-05-007-003-001/2184 (Satrakanara)
|
0405007000NRG23160620220219581
|
17/06/2022
|
NABIRAN BIBI
|
0405007WL015474
|
NABIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302278
|
|
NABIRANBIBI
|
()
|
7
|
MANDIA
|
AS-05-007-003-001/2384 (Satrakanara)
|
0405007000NRG23160620220219081
|
17/06/2022
|
HABIA KHATUN
|
0405007WL015413
|
HABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302241
|
|
HABIAKHATUN
|
()
|
8
|
MANDIA
|
AS-05-007-003-001/2499 (Satrakanara)
|
0405007000NRG23160620220219101
|
17/06/2022
|
SABIRAN NESSA
|
0405007WL015415
|
SABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302277
|
|
SABIRANNESSA
|
()
|
9
|
MANDIA
|
AS-05-007-003-001/2511 (Satrakanara)
|
0405007000NRG23160620220219102
|
17/06/2022
|
RAHIM ALI
|
0405007WL015415
|
RAHIM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302511
|
|
RAHIMALI
|
()
|
10
|
MANDIA
|
AS-05-007-003-001/2511 (Satrakanara)
|
0405007000NRG23160620220219103
|
17/06/2022
|
SHAHELA KHATUN
|
0405007WL015415
|
SHAHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302229
|
|
SHAHELAKHATUN
|
()
|
11
|
MANDIA
|
AS-05-007-003-001/2577 (Satrakanara)
|
0405007000NRG23160620220219104
|
17/06/2022
|
TARA MIAH
|
0405007WL015415
|
TARA MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302509
|
|
TARAMIAH
|
()
|
12
|
MANDIA
|
AS-05-007-003-001/2605 (Satrakanara)
|
0405007000NRG23160620220219225
|
17/06/2022
|
FULCHAN PARAMANIK
|
0405007WL015429
|
FULCHAN PARAMANIK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302242
|
|
FULCHANPARAMANIK
|
()
|
13
|
MANDIA
|
AS-05-007-003-001/2605 (Satrakanara)
|
0405007000NRG23160620220219226
|
17/06/2022
|
HACHANA BHANU
|
0405007WL015429
|
HACHANA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302293
|
|
HACHANABHANU
|
()
|
14
|
MANDIA
|
AS-05-007-003-001/2614 (Satrakanara)
|
0405007000NRG23160620220218724
|
17/06/2022
|
JIYARAT ALI
|
0405007WL015372
|
JIYARAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302230
|
|
JIYARATALI
|
()
|
15
|
MANDIA
|
AS-05-007-003-001/2614 (Satrakanara)
|
0405007000NRG23160620220218725
|
17/06/2022
|
SUPIYA KHATUN
|
0405007WL015372
|
SUPIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302228
|
|
SUPIYAKHATUN
|
()
|
16
|
MANDIA
|
AS-05-007-003-001/917 (Satrakanara)
|
0405007003NRG23170620220222024
|
17/06/2022
|
BASIA BEGUM
|
0405007003WL015769
|
BASIA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302246
|
|
BASIABEGUM
|
()
|
17
|
MANDIA
|
AS-05-007-003-001/969 (Satrakanara)
|
0405007000NRG23160620220219522
|
17/06/2022
|
SUNA MIAH
|
0405007WL015462
|
SUNA MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302510
|
|
SUNAMIAH
|
()
|
18
|
MANDIA
|
AS-05-007-003-003/359 (Satrakanara)
|
0405007000NRG23160620220219509
|
17/06/2022
|
Munnaf Ali
|
0405007WL015460
|
Munnaf Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302276
|
|
MunnafAli
|
()
|
19
|
MANDIA
|
AS-05-007-003-003/721 (Satrakanara)
|
0405007000NRG23160620220219296
|
17/06/2022
|
CHAMIRAN NESSA
|
0405007WL015436
|
CHAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302250
|
|
CHAMIRANNESSA
|
()
|
20
|
MANDIA
|
AS-05-007-003-006/1354 (Satrakanara)
|
0405007000NRG23160620220219107
|
17/06/2022
|
ANIJUL HOQUE
|
0405007WL015416
|
ANIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302247
|
|
ANIJULHOQUE
|
()
|
21
|
MANDIA
|
AS-05-007-003-006/1364 (Satrakanara)
|
0405007000NRG23160620220219108
|
17/06/2022
|
JAHIR UDDIN
|
0405007WL015416
|
JAHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302500
|
|
JAHIRUDDIN
|
()
|
22
|
MANDIA
|
AS-05-007-003-006/149 (Satrakanara)
|
0405007000NRG23160620220219082
|
17/06/2022
|
Pear Ali
|
0405007WL015413
|
Pear Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302499
|
|
PearAli
|
()
|
23
|
MANDIA
|
AS-05-007-003-007/223 (Satrakanara)
|
0405007003NRG23170620220222030
|
17/06/2022
|
RUKIA KHATUN
|
0405007003WL015770
|
RUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302227
|
|
RUKIAKHATUN
|
()
|
24
|
MANDIA
|
AS-05-007-003-008/1072 (Satrakanara)
|
0405007000NRG23160620220219298
|
17/06/2022
|
REJIYA KHATUN BEWA
|
0405007WL015436
|
REJIYA KHATUN BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302238
|
|
REJIYAKHATUNBEWA
|
()
|
25
|
MANDIA
|
AS-05-007-003-008/152 (Satrakanara)
|
0405007000NRG23160620220219140
|
17/06/2022
|
MARIYAM NESSA
|
0405007WL015419
|
MARIYAM NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302282
|
|
MARIYAMNESSA
|
()
|
26
|
MANDIA
|
AS-05-007-003-008/879 (Satrakanara)
|
0405007000NRG23160620220219585
|
17/06/2022
|
Rangbahar Bidhaba
|
0405007WL015474
|
Rangbahar Bidhaba
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302237
|
|
RangbaharBidhaba
|
()
|
27
|
MANDIA
|
AS-05-007-003-008/88 (Satrakanara)
|
0405007000NRG23160620220219229
|
17/06/2022
|
SABIRAN NESSA BIDHABA
|
0405007WL015429
|
SABIRAN NESSA BIDHABA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302234
|
|
SABIRANNESSABIDHABA
|
()
|
28
|
MANDIA
|
AS-05-007-003-008/935 (Satrakanara)
|
0405007000NRG23160620220219277
|
17/06/2022
|
MALEKA KHATUN
|
0405007WL015433
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
24/06/2022
|
|
2459302292
|
No Such Account
|
|
|
29
|
MANDIA
|
AS-05-007-003-008/992 (Satrakanara)
|
0405007000NRG23160620220219339
|
17/06/2022
|
KARIMON NESSA
|
0405007WL015441
|
KARIMON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302280
|
|
KARIMONNESSA
|
()
|
30
|
MANDIA
|
AS-05-007-003-009/1181 (Satrakanara)
|
0405007003NRG23170620220222021
|
17/06/2022
|
TARA BHANU
|
0405007003WL015768
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302190
|
|
TARABHANU
|
()
|
31
|
MANDIA
|
AS-05-007-003-009/1266 (Satrakanara)
|
0405007000NRG23160620220219278
|
17/06/2022
|
MUKTAR ALI
|
0405007WL015433
|
MUKTAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302249
|
|
MUKTARALI
|
()
|
32
|
MANDIA
|
AS-05-007-003-009/1284 (Satrakanara)
|
0405007000NRG23160620220219230
|
17/06/2022
|
MANU SIKDAR
|
0405007WL015429
|
MANU SIKDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302248
|
|
MANUSIKDAR
|
()
|
33
|
MANDIA
|
AS-05-007-003-009/1294 (Satrakanara)
|
0405007000NRG23160620220219512
|
17/06/2022
|
LALBHANU NESSA
|
0405007WL015460
|
LALBHANU NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302187
|
|
LALBHANUNESSA
|
()
|
34
|
MANDIA
|
AS-05-007-003-009/499 (Satrakanara)
|
0405007003NRG23170620220222023
|
17/06/2022
|
NASIMAN NESSA
|
0405007003WL015768
|
NASIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302192
|
|
NASIMANNESSA
|
()
|
35
|
MANDIA
|
AS-05-007-003-009/70-A (Satrakanara)
|
0405007000NRG23160620220219387
|
17/06/2022
|
BILLAL HUSSAIN
|
0405007WL015445
|
BILLAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302245
|
|
BILLALHUSSAIN
|
()
|
36
|
MANDIA
|
AS-05-007-003-009/70-A (Satrakanara)
|
0405007000NRG23160620220219388
|
17/06/2022
|
DALIMAN NESSA
|
0405007WL015445
|
DALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302296
|
|
DALIMANNESSA
|
()
|
37
|
MANDIA
|
AS-05-007-003-010/1120 (Satrakanara)
|
0405007000NRG23160620220219341
|
17/06/2022
|
LAL BHANU
|
0405007WL015441
|
LAL BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302285
|
|
LALBHANU
|
()
|
38
|
MANDIA
|
AS-05-007-003-010/1120 (Satrakanara)
|
0405007000NRG23160620220219340
|
17/06/2022
|
SABED ALI
|
0405007WL015441
|
SABED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302236
|
|
SABEDALI
|
()
|
39
|
MANDIA
|
AS-05-007-003-010/1155 (Satrakanara)
|
0405007000NRG23160620220218828
|
17/06/2022
|
TAHAMINA BEGUM
|
0405007WL015385
|
TAHAMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302539
|
|
TAHAMINABEGUM
|
()
|
40
|
MANDIA
|
AS-05-007-003-010/1176 (Satrakanara)
|
0405007000NRG23160620220219366
|
17/06/2022
|
SHARIFAN NESSA
|
0405007WL015443
|
SHARIFAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302286
|
|
SHARIFANNESSA
|
()
|
41
|
MANDIA
|
AS-05-007-003-010/139 (Satrakanara)
|
0405007000NRG23160620220219346
|
17/06/2022
|
JESMINA KHATUN
|
0405007WL015441
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302494
|
|
JESMINAKHATUN
|
()
|
42
|
MANDIA
|
AS-05-007-003-010/22 (Satrakanara)
|
0405007003NRG23170620220222028
|
17/06/2022
|
miss mussatan begum
|
0405007003WL015769
|
miss mussatan begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302231
|
|
missmussatanbegum
|
()
|
43
|
MANDIA
|
AS-05-007-003-010/351 (Satrakanara)
|
0405007000NRG23160620220218831
|
17/06/2022
|
DELOWARA KHATUN
|
0405007WL015385
|
DELOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302281
|
|
DELOWARAKHATUN
|
()
|
44
|
MANDIA
|
AS-05-007-003-011/1275 (Satrakanara)
|
0405007000NRG23160620220219127
|
17/06/2022
|
KAMALA KHATUN BIDHABA
|
0405007WL015418
|
KAMALA KHATUN BIDHABA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302501
|
|
KAMALAKHATUNBIDHABA
|
()
|
45
|
MANDIA
|
AS-05-007-003-011/1367 (Satrakanara)
|
0405007003NRG23170620220222101
|
17/06/2022
|
JOSHNA BHANU
|
0405007003WL015779
|
JOSHNA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302189
|
|
JOSHNABHANU
|
()
|
46
|
MANDIA
|
AS-05-007-003-011/1367 (Satrakanara)
|
0405007003NRG23170620220222100
|
17/06/2022
|
NUR HUSSAIN
|
0405007003WL015779
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302191
|
|
NURHUSSAIN
|
()
|
47
|
MANDIA
|
AS-05-007-003-011/1371 (Satrakanara)
|
0405007000NRG23160620220219084
|
17/06/2022
|
IYARJAN KHATUN
|
0405007WL015413
|
IYARJAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302244
|
|
IYARJANKHATUN
|
()
|
48
|
MANDIA
|
AS-05-007-003-011/2128 (Satrakanara)
|
0405007000NRG23160620220219085
|
17/06/2022
|
KHUSHIMAN NESSA
|
0405007WL015413
|
KHUSHIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302243
|
|
KHUSHIMANNESSA
|
()
|
49
|
MANDIA
|
AS-05-007-003-011/2129 (Satrakanara)
|
0405007000NRG23160620220219128
|
17/06/2022
|
MOGUL HUSSAIN
|
0405007WL015418
|
MOGUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302279
|
|
MOGULHUSSAIN
|
()
|
50
|
MANDIA
|
AS-05-007-015-003/425 (Sitoli GP)
|
0405007000NRG23160620220218453
|
17/06/2022
|
Majeda Khatun
|
0405007WL015340
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302193
|
|
MajedaKhatun
|
()
|
51
|
MANDIA
|
AS-05-007-017-003/103 (Ag Mandia Jadavpur)
|
0405007000NRG23160620220218425
|
17/06/2022
|
Sobhatan Nessa
|
0405007WL015337
|
Sobhatan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302196
|
|
SobhatanNessa
|
()
|
52
|
MANDIA
|
AS-05-007-017-003/320 (Ag Mandia Jadavpur)
|
0405007000NRG23160620220218427
|
17/06/2022
|
Mafida Khatun
|
0405007WL015337
|
Mafida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302233
|
|
MafidaKhatun
|
()
|
53
|
MANDIA
|
AS-05-007-017-003/43 (Ag Mandia Jadavpur)
|
0405007000NRG23160620220218591
|
17/06/2022
|
Bhanu
|
0405007WL015356
|
Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302284
|
|
Bhanu
|
()
|
54
|
MANDIA
|
AS-05-007-017-003/43 (Ag Mandia Jadavpur)
|
0405007000NRG23160620220218590
|
17/06/2022
|
Chanu Miya
|
0405007WL015356
|
Chanu Miya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302201
|
|
ChanuMiya
|
()
|
55
|
MANDIA
|
AS-05-007-017-003/661 (Ag Mandia Jadavpur)
|
0405007000NRG23160620220218686
|
17/06/2022
|
Majmat Ali
|
0405007WL015368
|
Majmat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302199
|
|
MajmatAli
|
()
|
56
|
MANDIA
|
AS-05-007-017-003/661 (Ag Mandia Jadavpur)
|
0405007000NRG23160620220218687
|
17/06/2022
|
Miss Mahela Khatun
|
0405007WL015368
|
Miss Mahela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302287
|
|
MissMahelaKhatun
|
()
|
57
|
MANDIA
|
AS-05-007-017-003/675 (Ag Mandia Jadavpur)
|
0405007000NRG23160620220218582
|
17/06/2022
|
Khabiran Nessa
|
0405007WL015355
|
Khabiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302195
|
|
KhabiranNessa
|
()
|
58
|
MANDIA
|
AS-05-007-017-003/682 (Ag Mandia Jadavpur)
|
0405007000NRG23160620220218430
|
17/06/2022
|
Sahar Bhanu
|
0405007WL015337
|
Sahar Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302194
|
|
SaharBhanu
|
()
|
59
|
MANDIA
|
AS-05-007-017-003/685 (Ag Mandia Jadavpur)
|
0405007000NRG23160620220218583
|
17/06/2022
|
Hajera Khatun
|
0405007WL015355
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302200
|
|
HajeraKhatun
|
()
|
60
|
MANDIA
|
AS-05-007-017-004/58 (Ag Mandia Jadavpur)
|
0405007000NRG23160620220218431
|
17/06/2022
|
Iyatan Nessa
|
0405007WL015337
|
Iyatan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302198
|
|
IyatanNessa
|
()
|
61
|
MANDIA
|
AS-05-007-017-004/769 (Ag Mandia Jadavpur)
|
0405007000NRG23160620220218673
|
17/06/2022
|
Khadija Ahmed
|
0405007WL015366
|
Khadija Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302294
|
|
KhadijaAhmed
|
()
|
62
|
MANDIA
|
AS-05-007-017-005/280 (Ag Mandia Jadavpur)
|
0405007000NRG23160620220218576
|
17/06/2022
|
Ajufa Khatun
|
0405007WL015354
|
Ajufa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302288
|
|
AjufaKhatun
|
()
|
63
|
MANDIA
|
AS-05-007-017-005/610 (Ag Mandia Jadavpur)
|
0405007000NRG23160620220218682
|
17/06/2022
|
Juran Ali
|
0405007WL015367
|
Juran Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302232
|
|
JuranAli
|
()
|
64
|
MANDIA
|
AS-05-007-017-005/697 (Ag Mandia Jadavpur)
|
0405007000NRG23160620220218581
|
17/06/2022
|
Khenta Bhanu
|
0405007WL015354
|
Khenta Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302291
|
|
KhentaBhanu
|
()
|
65
|
MANDIA
|
AS-05-007-017-005/699 (Ag Mandia Jadavpur)
|
0405007000NRG23160620220218597
|
17/06/2022
|
SANIDUL ISLAM
|
0405007WL015356
|
SANIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302295
|
|
SANIDULISLAM
|
()
|
66
|
MANDIA
|
AS-05-007-017-005/699 (Ag Mandia Jadavpur)
|
0405007000NRG23160620220218596
|
17/06/2022
|
Sibaran Nessa
|
0405007WL015356
|
Sibaran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302197
|
|
SibaranNessa
|
()
|
67
|
MANDIA
|
AS-05-007-017-005/838 (Ag Mandia Jadavpur)
|
0405007000NRG23160620220218617
|
17/06/2022
|
Manikjan Nessa
|
0405007WL015359
|
Manikjan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302493
|
|
ManikjanNessa
|
()
|
68
|
MANDIA
|
AS-05-007-022-005/460 (Bamundongra GP)
|
0405007000NRG23160620220219786
|
17/06/2022
|
Hametan nessa
|
0405007WL015506
|
Hametan nessa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459302188
|
|
Hametannessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184803
|
184803
|
|
|
|
|
|
|
|
69
|
MANDIA
|
AS-05-007-003-001/1063 (Satrakanara)
|
0405007000NRG23160620220219098
|
17/06/2022
|
Akabbar Ali
|
0405007WL015415
|
Akabbar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302348
|
|
AkabbarAli
|
()
|
70
|
MANDIA
|
AS-05-007-003-001/1063 (Satrakanara)
|
0405007000NRG23160620220219097
|
17/06/2022
|
Rahima Khatun
|
0405007WL015415
|
Rahima Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302257
|
|
RahimaKhatun
|
()
|
71
|
MANDIA
|
AS-05-007-003-001/1091 (Satrakanara)
|
0405007003NRG23170620220222102
|
17/06/2022
|
MALATAN NESSA
|
0405007003WL015780
|
MALATAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302347
|
|
MALATANNESSA
|
()
|
72
|
MANDIA
|
AS-05-007-003-001/1091 (Satrakanara)
|
0405007003NRG23170620220222104
|
17/06/2022
|
NUR BHANU
|
0405007003WL015780
|
NUR BHANU
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459302346
|
|
NURBHANU
|
()
|
73
|
MANDIA
|
AS-05-007-003-001/1091 (Satrakanara)
|
0405007003NRG23170620220222103
|
17/06/2022
|
NURUL ISLAM
|
0405007003WL015780
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302345
|
|
NURULISLAM
|
()
|
74
|
MANDIA
|
AS-05-007-003-001/111 (Satrakanara)
|
0405007000NRG23160620220219382
|
17/06/2022
|
sabjan nessa
|
0405007WL015445
|
sabjan nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302361
|
|
sabjannessa
|
()
|
75
|
MANDIA
|
AS-05-007-003-001/111 (Satrakanara)
|
0405007000NRG23160620220219381
|
17/06/2022
|
samad ali
|
0405007WL015445
|
samad ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302360
|
|
samadali
|
()
|
76
|
MANDIA
|
AS-05-007-003-001/1233 (Satrakanara)
|
0405007000NRG23160620220218719
|
17/06/2022
|
Kohinoor Begum
|
0405007WL015372
|
Kohinoor Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302270
|
|
KohinoorBegum
|
()
|
77
|
MANDIA
|
AS-05-007-003-001/1233 (Satrakanara)
|
0405007000NRG23160620220218718
|
17/06/2022
|
Mohidul Islam
|
0405007WL015372
|
Mohidul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302365
|
|
MohidulIslam
|
()
|
78
|
MANDIA
|
AS-05-007-003-001/1715 (Satrakanara)
|
0405007003NRG23170620220222015
|
17/06/2022
|
SABED ALI
|
0405007003WL015768
|
SABED ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459302305
|
|
SABEDALI
|
()
|
79
|
MANDIA
|
AS-05-007-003-001/1787 (Satrakanara)
|
0405007000NRG23160620220219294
|
17/06/2022
|
Jamal Uddin
|
0405007WL015436
|
Jamal Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302260
|
|
JamalUddin
|
()
|
80
|
MANDIA
|
AS-05-007-003-001/1787 (Satrakanara)
|
0405007000NRG23160620220219295
|
17/06/2022
|
Saleha Khatun
|
0405007WL015436
|
Saleha Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302358
|
|
SalehaKhatun
|
()
|
81
|
MANDIA
|
AS-05-007-003-001/2084 (Satrakanara)
|
0405007000NRG23160620220219383
|
17/06/2022
|
HASEN ALI
|
0405007WL015445
|
HASEN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302264
|
|
HASENALI
|
()
|
82
|
MANDIA
|
AS-05-007-003-001/2084 (Satrakanara)
|
0405007000NRG23160620220219384
|
17/06/2022
|
SONA BHANU
|
0405007WL015445
|
SONA BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302344
|
|
SONABHANU
|
()
|
83
|
MANDIA
|
AS-05-007-003-001/2094 (Satrakanara)
|
0405007003NRG23170620220222081
|
17/06/2022
|
kayed ali
|
0405007003WL015777
|
kayed ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302263
|
|
kayedali
|
()
|
84
|
MANDIA
|
AS-05-007-003-001/2094 (Satrakanara)
|
0405007003NRG23170620220222082
|
17/06/2022
|
rup bhanu
|
0405007003WL015777
|
rup bhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302339
|
|
rupbhanu
|
()
|
85
|
MANDIA
|
AS-05-007-003-001/2139 (Satrakanara)
|
0405007000NRG23160620220219133
|
17/06/2022
|
KHOKSHED ALI
|
0405007WL015419
|
KHOKSHED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302373
|
|
KHOKSHEDALI
|
()
|
86
|
MANDIA
|
AS-05-007-003-001/2182 (Satrakanara)
|
0405007000NRG23160620220219100
|
17/06/2022
|
Hasina Khatun
|
0405007WL015415
|
Hasina Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302366
|
|
HasinaKhatun
|
()
|
87
|
MANDIA
|
AS-05-007-003-001/2184 (Satrakanara)
|
0405007000NRG23160620220219580
|
17/06/2022
|
baizuddin
|
0405007WL015474
|
baizuddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302342
|
|
baizuddin
|
()
|
88
|
MANDIA
|
AS-05-007-003-001/2434 (Satrakanara)
|
0405007000NRG23160620220219271
|
17/06/2022
|
REJIYA KHATUN
|
0405007WL015433
|
REJIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302170
|
|
REJIYAKHATUN
|
()
|
89
|
MANDIA
|
AS-05-007-003-001/2488-A (Satrakanara)
|
0405007000NRG23160620220218721
|
17/06/2022
|
KHUSHIMAN NESSA
|
0405007WL015372
|
KHUSHIMAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302174
|
|
KHUSHIMANNESSA
|
()
|
90
|
MANDIA
|
AS-05-007-003-001/35 (Satrakanara)
|
0405007003NRG23170620220222045
|
17/06/2022
|
Habiya Khatun
|
0405007003WL015772
|
Habiya Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302340
|
|
HabiyaKhatun
|
()
|
91
|
MANDIA
|
AS-05-007-003-001/940 (Satrakanara)
|
0405007003NRG23170620220222097
|
17/06/2022
|
Baharul Islam
|
0405007003WL015779
|
Baharul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302435
|
|
BaharulIslam
|
()
|
92
|
MANDIA
|
AS-05-007-003-001/940 (Satrakanara)
|
0405007003NRG23170620220222096
|
17/06/2022
|
BHAYELA KHATUN
|
0405007003WL015779
|
BHAYELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302306
|
|
BHAYELAKHATUN
|
()
|
93
|
MANDIA
|
AS-05-007-003-004/841 (Satrakanara)
|
0405007000NRG23160620220219227
|
17/06/2022
|
MALEK UDDIN
|
0405007WL015429
|
MALEK UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302311
|
|
MALEKUDDIN
|
()
|
94
|
MANDIA
|
AS-05-007-003-005/123 (Satrakanara)
|
0405007003NRG23170620220222064
|
17/06/2022
|
Rahitan Nessa
|
0405007003WL015774
|
Rahitan Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302363
|
|
RahitanNessa
|
()
|
95
|
MANDIA
|
AS-05-007-003-005/152 (Satrakanara)
|
0405007000NRG23160620220219228
|
17/06/2022
|
Baser Ali
|
0405007WL015429
|
Baser Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302272
|
|
BaserAli
|
()
|
96
|
MANDIA
|
AS-05-007-003-005/175 (Satrakanara)
|
0405007003NRG23170620220222039
|
17/06/2022
|
Anowar Hussain
|
0405007003WL015771
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302359
|
|
AnowarHussain
|
()
|
97
|
MANDIA
|
AS-05-007-003-005/175 (Satrakanara)
|
0405007003NRG23170620220222038
|
17/06/2022
|
Rupvhanu
|
0405007003WL015771
|
Rupvhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302269
|
|
Rupvhanu
|
()
|
98
|
MANDIA
|
AS-05-007-003-006/1334 (Satrakanara)
|
0405007003NRG23170620220222059
|
17/06/2022
|
RAHIM ALI
|
0405007003WL015773
|
RAHIM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302575
|
|
RAHIMALI
|
()
|
99
|
MANDIA
|
AS-05-007-003-006/175 (Satrakanara)
|
0405007003NRG23170620220222090
|
17/06/2022
|
JABED ALI
|
0405007003WL015778
|
JABED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302261
|
|
JABEDALI
|
()
|
100
|
MANDIA
|
AS-05-007-003-006/175 (Satrakanara)
|
0405007003NRG23170620220222091
|
17/06/2022
|
SHAJIRAN NESSA
|
0405007003WL015778
|
SHAJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302307
|
|
SHAJIRANNESSA
|
()
|
101
|
MANDIA
|
AS-05-007-003-006/844 (Satrakanara)
|
0405007003NRG23170620220222069
|
17/06/2022
|
MARIYAM AHMED
|
0405007003WL015774
|
MARIYAM AHMED
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302551
|
|
MARIYAMAHMED
|
()
|
102
|
MANDIA
|
AS-05-007-003-007/739 (Satrakanara)
|
0405007003NRG23170620220222032
|
17/06/2022
|
JAHURA KHATUN
|
0405007003WL015770
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302309
|
|
JAHURAKHATUN
|
()
|
103
|
MANDIA
|
AS-05-007-003-008/4839 (Satrakanara)
|
0405007003NRG23170620220222026
|
17/06/2022
|
Halima Khatun
|
0405007003WL015769
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302308
|
|
HalimaKhatun
|
()
|
104
|
MANDIA
|
AS-05-007-003-008/4839 (Satrakanara)
|
0405007003NRG23170620220222025
|
17/06/2022
|
Shirajul Hoque
|
0405007003WL015769
|
Shirajul Hoque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302258
|
|
ShirajulHoque
|
()
|
105
|
MANDIA
|
AS-05-007-003-008/60 (Satrakanara)
|
0405007000NRG23160620220219360
|
17/06/2022
|
MAYNAL HOQUE
|
0405007WL015443
|
MAYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302549
|
|
MAYNALHOQUE
|
()
|
106
|
MANDIA
|
AS-05-007-003-008/897 (Satrakanara)
|
0405007000NRG23160620220219333
|
17/06/2022
|
JAHIRAN NESSA
|
0405007WL015440
|
JAHIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302565
|
|
JAHIRANNESSA
|
()
|
107
|
MANDIA
|
AS-05-007-003-008/897 (Satrakanara)
|
0405007000NRG23160620220219332
|
17/06/2022
|
RAHIM UDDIN
|
0405007WL015440
|
RAHIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302552
|
|
RAHIMUDDIN
|
()
|
108
|
MANDIA
|
AS-05-007-003-008/907 (Satrakanara)
|
0405007000NRG23160620220219386
|
17/06/2022
|
Hazera Khatun
|
0405007WL015445
|
Hazera Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302265
|
|
HazeraKhatun
|
()
|
109
|
MANDIA
|
AS-05-007-003-008/981 (Satrakanara)
|
0405007000NRG23160620220219141
|
17/06/2022
|
HASHMAT ALI
|
0405007WL015419
|
HASHMAT ALI
|
00029
|
UTBI0RRBAGB
|
2640
|
2640
|
Processed
|
24/06/2022
|
|
2459302356
|
|
HASHMATALI
|
()
|
110
|
MANDIA
|
AS-05-007-003-008/981 (Satrakanara)
|
0405007000NRG23160620220219142
|
17/06/2022
|
JAYTAN NESSA
|
0405007WL015419
|
JAYTAN NESSA
|
00029
|
UTBI0RRBAGB
|
2640
|
2640
|
Processed
|
24/06/2022
|
|
2459302357
|
|
JAYTANNESSA
|
()
|
111
|
MANDIA
|
AS-05-007-003-008/999 (Satrakanara)
|
0405007000NRG23160620220218826
|
17/06/2022
|
RAYMAN NESSA
|
0405007WL015385
|
RAYMAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302368
|
|
RAYMANNESSA
|
()
|
112
|
MANDIA
|
AS-05-007-003-009/1153 (Satrakanara)
|
0405007003NRG23170620220222092
|
17/06/2022
|
Abed Ali
|
0405007003WL015778
|
Abed Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302571
|
|
AbedAli
|
()
|
113
|
MANDIA
|
AS-05-007-003-009/1153 (Satrakanara)
|
0405007003NRG23170620220222093
|
17/06/2022
|
Tara Bhanu
|
0405007003WL015778
|
Tara Bhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302572
|
|
TaraBhanu
|
()
|
114
|
MANDIA
|
AS-05-007-003-009/1257 (Satrakanara)
|
0405007000NRG23160620220219511
|
17/06/2022
|
HABIYA KHATUN
|
0405007WL015460
|
HABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302303
|
|
HABIYAKHATUN
|
()
|
115
|
MANDIA
|
AS-05-007-003-009/1257 (Satrakanara)
|
0405007000NRG23160620220219510
|
17/06/2022
|
SHIKIM ALI
|
0405007WL015460
|
SHIKIM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302561
|
|
SHIKIMALI
|
()
|
116
|
MANDIA
|
AS-05-007-003-009/187 (Satrakanara)
|
0405007000NRG23160620220219488
|
17/06/2022
|
Asiran Nesa
|
0405007WL015456
|
Asiran Nesa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302266
|
|
AsiranNesa
|
()
|
117
|
MANDIA
|
AS-05-007-003-009/188 (Satrakanara)
|
0405007000NRG23160620220219523
|
17/06/2022
|
Shah Jamal Hoque
|
0405007WL015462
|
Shah Jamal Hoque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302559
|
|
ShahJamalHoque
|
()
|
118
|
MANDIA
|
AS-05-007-003-009/2315 (Satrakanara)
|
0405007003NRG23170620220222060
|
17/06/2022
|
RAHIM BADSHA
|
0405007003WL015773
|
RAHIM BADSHA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302573
|
|
RAHIMBADSHA
|
()
|
119
|
MANDIA
|
AS-05-007-003-009/2315 (Satrakanara)
|
0405007003NRG23170620220222061
|
17/06/2022
|
SAMIRAN NESSA
|
0405007003WL015773
|
SAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302574
|
|
SAMIRANNESSA
|
()
|
120
|
MANDIA
|
AS-05-007-003-009/2347 (Satrakanara)
|
0405007003NRG23170620220222078
|
17/06/2022
|
SHAJEDA KHATUN
|
0405007003WL015775
|
SHAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302302
|
|
SHAJEDAKHATUN
|
()
|
121
|
MANDIA
|
AS-05-007-003-009/509 (Satrakanara)
|
0405007003NRG23170620220222051
|
17/06/2022
|
Mia Chand Ali
|
0405007003WL015772
|
Mia Chand Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302564
|
|
MiaChandAli
|
()
|
122
|
MANDIA
|
AS-05-007-003-009/624 (Satrakanara)
|
0405007000NRG23160620220219106
|
17/06/2022
|
Mohidul Islam
|
0405007WL015415
|
Mohidul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302351
|
|
MohidulIslam
|
()
|
123
|
MANDIA
|
AS-05-007-003-009/624 (Satrakanara)
|
0405007000NRG23160620220219105
|
17/06/2022
|
Rahima Khatun
|
0405007WL015415
|
Rahima Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302268
|
|
RahimaKhatun
|
()
|
124
|
MANDIA
|
AS-05-007-003-009/746 (Satrakanara)
|
0405007000NRG23160620220219143
|
17/06/2022
|
Akbar Ali
|
0405007WL015419
|
Akbar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302168
|
|
AkbarAli
|
()
|
125
|
MANDIA
|
AS-05-007-003-009/751 (Satrakanara)
|
0405007000NRG23160620220219513
|
17/06/2022
|
Asan ALi
|
0405007WL015460
|
Asan ALi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302304
|
|
AsanALi
|
()
|
126
|
MANDIA
|
AS-05-007-003-009/751 (Satrakanara)
|
0405007000NRG23160620220219514
|
17/06/2022
|
Khanta Khatun
|
0405007WL015460
|
Khanta Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302383
|
|
KhantaKhatun
|
()
|
127
|
MANDIA
|
AS-05-007-003-009/986 (Satrakanara)
|
0405007003NRG23170620220222027
|
17/06/2022
|
HASNA BHANU
|
0405007003WL015769
|
HASNA BHANU
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459302262
|
|
HASNABHANU
|
()
|
128
|
MANDIA
|
AS-05-007-003-010/139 (Satrakanara)
|
0405007000NRG23160620220219343
|
17/06/2022
|
Jayed Ali
|
0405007WL015441
|
Jayed Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302364
|
|
JayedAli
|
()
|
129
|
MANDIA
|
AS-05-007-003-010/253 (Satrakanara)
|
0405007003NRG23170620220222044
|
17/06/2022
|
ALMINA KHATUN
|
0405007003WL015771
|
ALMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459302354
|
|
ALMINAKHATUN
|
()
|
130
|
MANDIA
|
AS-05-007-003-010/253 (Satrakanara)
|
0405007003NRG23170620220222043
|
17/06/2022
|
rejiya khatun
|
0405007003WL015771
|
rejiya khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302338
|
|
rejiyakhatun
|
()
|
131
|
MANDIA
|
AS-05-007-003-010/725 (Satrakanara)
|
0405007000NRG23160620220219367
|
17/06/2022
|
HIKMAT ALI
|
0405007WL015443
|
HIKMAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302557
|
|
HIKMATALI
|
()
|
132
|
MANDIA
|
AS-05-007-003-011/24-A (Satrakanara)
|
0405007003NRG23170620220222062
|
17/06/2022
|
SHAHATAN NESSA
|
0405007003WL015773
|
SHAHATAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302267
|
|
SHAHATANNESSA
|
()
|
133
|
MANDIA
|
AS-05-007-003-011/348 (Satrakanara)
|
0405007000NRG23160620220219131
|
17/06/2022
|
Ful Khatun
|
0405007WL015418
|
Ful Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302371
|
|
FulKhatun
|
()
|
134
|
MANDIA
|
AS-05-007-003-011/470 (Satrakanara)
|
0405007000NRG23160620220218832
|
17/06/2022
|
ASIYA KHATUN
|
0405007WL015385
|
ASIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302353
|
|
ASIYAKHATUN
|
()
|
135
|
MANDIA
|
AS-05-007-003-011/484 (Satrakanara)
|
0405007000NRG23160620220218726
|
17/06/2022
|
Ful Chand Ali
|
0405007WL015372
|
Ful Chand Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302581
|
|
FulChandAli
|
()
|
136
|
MANDIA
|
AS-05-007-003-011/75 (Satrakanara)
|
0405007003NRG23170620220222072
|
17/06/2022
|
ABUBAKKAR ALI
|
0405007003WL015774
|
ABUBAKKAR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459302560
|
|
ABUBAKKARALI
|
()
|
137
|
MANDIA
|
AS-05-007-003-011/898 (Satrakanara)
|
0405007000NRG23160620220218729
|
17/06/2022
|
rehsmina sultana
|
0405007WL015372
|
rehsmina sultana
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302558
|
|
rehsminasultana
|
()
|
138
|
MANDIA
|
AS-05-007-010-001/3249 (Baghmara Char)
|
0405007000NRG23160620220217874
|
17/06/2022
|
RUKIYA BEGUM
|
0405007WL015262
|
RUKIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302256
|
|
RUKIYABEGUM
|
()
|
139
|
MANDIA
|
AS-05-007-010-003/3194 (Baghmara Char)
|
0405007000NRG23160620220217869
|
17/06/2022
|
SAIRUDDIN AKANDA
|
0405007WL015261
|
SAIRUDDIN AKANDA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302310
|
|
SAIRUDDINAKANDA
|
()
|
140
|
MANDIA
|
AS-05-007-015-003/425 (Sitoli GP)
|
0405007000NRG23160620220218452
|
17/06/2022
|
Hanif Ali
|
0405007WL015340
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302555
|
|
HanifAli
|
()
|
141
|
MANDIA
|
AS-05-007-017-005/209 (Ag Mandia Jadavpur)
|
0405007000NRG23160620220218588
|
17/06/2022
|
Minnat Ali
|
0405007WL015355
|
Minnat Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302301
|
|
MinnatAli
|
()
|
142
|
MANDIA
|
AS-05-007-017-005/209 (Ag Mandia Jadavpur)
|
0405007000NRG23160620220218587
|
17/06/2022
|
SHAMARTAN BHANU
|
0405007WL015355
|
SHAMARTAN BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302259
|
|
SHAMARTANBHANU
|
()
|
143
|
MANDIA
|
AS-05-007-026-001/597 (Uzirarchar GP)
|
0405007000NRG23160620220220233
|
17/06/2022
|
SHAHA ALAM
|
0405007WL015567
|
SHAHA ALAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302315
|
|
SHAHAALAM
|
()
|
144
|
MANDIA
|
AS-05-007-026-001/787 (Uzirarchar GP)
|
0405007000NRG23160620220220222
|
17/06/2022
|
Jechamina Khatun
|
0405007WL015566
|
Jechamina Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302319
|
|
JechaminaKhatun
|
()
|
145
|
MANDIA
|
AS-05-007-026-001/810 (Uzirarchar GP)
|
0405007000NRG23160620220219668
|
17/06/2022
|
MAHAMMAD ALI
|
0405007WL015488
|
MAHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302313
|
|
MAHAMMADALI
|
()
|
146
|
MANDIA
|
AS-05-007-026-001/810 (Uzirarchar GP)
|
0405007000NRG23160620220219669
|
17/06/2022
|
Samatta bhanu
|
0405007WL015488
|
Samatta bhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302318
|
|
Samattabhanu
|
()
|
147
|
MANDIA
|
AS-05-007-026-001/861 (Uzirarchar GP)
|
0405007000NRG23160620220220298
|
17/06/2022
|
Hasina Begum
|
0405007WL015576
|
Hasina Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302320
|
|
HasinaBegum
|
()
|
148
|
MANDIA
|
AS-05-007-026-001/918 (Uzirarchar GP)
|
0405007000NRG23160620220220317
|
17/06/2022
|
Sakina Khatun
|
0405007WL015578
|
Sakina Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302317
|
|
SakinaKhatun
|
()
|
149
|
MANDIA
|
AS-05-007-026-001/920 (Uzirarchar GP)
|
0405007000NRG23160620220219489
|
17/06/2022
|
SAGAR ALI
|
0405007WL015457
|
SAGAR ALI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459302312
|
|
SAGARALI
|
()
|
150
|
MANDIA
|
AS-05-007-026-001/933 (Uzirarchar GP)
|
0405007000NRG23160620220220224
|
17/06/2022
|
SHAHJAHAN ALI
|
0405007WL015566
|
SHAHJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302316
|
|
SHAHJAHANALI
|
()
|
151
|
MANDIA
|
AS-05-007-026-002/266 (Uzirarchar GP)
|
0405007000NRG23160620220220299
|
17/06/2022
|
ATOR ALI
|
0405007WL015576
|
ATOR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302271
|
|
ATORALI
|
()
|
152
|
MANDIA
|
AS-05-007-026-002/3 (Uzirarchar GP)
|
0405007000NRG23160620220219673
|
17/06/2022
|
ABDUL HOQUE
|
0405007WL015488
|
ABDUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302314
|
|
ABDULHOQUE
|
()
|
153
|
MANDIA
|
AS-05-007-026-002/520 (Uzirarchar GP)
|
0405007000NRG23160620220220238
|
17/06/2022
|
MUKRAM ALI
|
0405007WL015567
|
MUKRAM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302275
|
|
MUKRAMALI
|
()
|
154
|
MANDIA
|
AS-05-007-026-002/520 (Uzirarchar GP)
|
0405007000NRG23160620220220239
|
17/06/2022
|
SABIA KHATUN
|
0405007WL015567
|
SABIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302274
|
|
SABIAKHATUN
|
()
|
155
|
MANDIA
|
AS-05-007-026-002/537 (Uzirarchar GP)
|
0405007000NRG23160620220219675
|
17/06/2022
|
MOMOTAZ ALI
|
0405007WL015488
|
MOMOTAZ ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302273
|
|
MOMOTAZALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233593
|
233593
|
|
|
|
|
|
|
|
156
|
MANDIA
|
AS-05-007-003-003/586 (Satrakanara)
|
0405007003NRG23170620220222056
|
17/06/2022
|
HAZRAT BADSHA
|
0405007003WL015773
|
HAZRAT BADSHA
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459302597
|
|
HAZRATBADSHA
|
()
|
157
|
MANDIA
|
AS-05-007-003-005/168 (Satrakanara)
|
0405007000NRG23160620220219297
|
17/06/2022
|
Jalo Miah
|
0405007WL015436
|
Jalo Miah
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302599
|
|
JaloMiah
|
()
|
158
|
MANDIA
|
AS-05-007-003-005/310 (Satrakanara)
|
0405007003NRG23170620220222073
|
17/06/2022
|
HABIJUR RAHMAN
|
0405007003WL015775
|
HABIJUR RAHMAN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302598
|
|
HABIJURRAHMAN
|
()
|
159
|
MANDIA
|
AS-05-007-003-005/310 (Satrakanara)
|
0405007003NRG23170620220222074
|
17/06/2022
|
MARJINA BEGUM
|
0405007003WL015775
|
MARJINA BEGUM
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302596
|
|
MARJINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
160
|
MANDIA
|
AS-05-007-026-002/2189 (Uzirarchar GP)
|
0405007000NRG23160620220219517
|
17/06/2022
|
AKTARUZ ZAMZN
|
0405007WL015461
|
AKTARUZ ZAMZN
|
00078
|
CNRB0004088
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302138
|
|
AKTARUZZAMZN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
161
|
MANDIA
|
AS-05-007-003-009/1181 (Satrakanara)
|
0405007003NRG23170620220222020
|
17/06/2022
|
Mahammad Ali
|
0405007003WL015768
|
Mahammad Ali
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302140
|
|
MahammadAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
162
|
MANDIA
|
AS-05-007-003-010/111 (Satrakanara)
|
0405007000NRG23160620220219363
|
17/06/2022
|
Jalal Bhuyan
|
0405007WL015443
|
Jalal Bhuyan
|
00089
|
CBIN0283203
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302601
|
|
JalalBhuyan
|
()
|
163
|
MANDIA
|
AS-05-007-003-010/111 (Satrakanara)
|
0405007000NRG23160620220219364
|
17/06/2022
|
SAKHINA PARBIN
|
0405007WL015443
|
SAKHINA PARBIN
|
00089
|
CBIN0283203
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302600
|
|
SAKHINAPARBIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
164
|
MANDIA
|
AS-05-007-010-001/484 (Baghmara Char)
|
0405007000NRG23160620220217877
|
17/06/2022
|
Karimon Bidhaba
|
0405007WL015262
|
Karimon Bidhaba
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302602
|
|
KarimonBidhaba
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
165
|
MANDIA
|
AS-05-007-003-008/1052 (Satrakanara)
|
0405007000NRG23160620220219083
|
17/06/2022
|
MARIYAM NESSA
|
0405007WL015413
|
MARIYAM NESSA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302129
|
|
MARIYAMNESSA
|
()
|
166
|
MANDIA
|
AS-05-007-003-008/1053 (Satrakanara)
|
0405007000NRG23160620220219111
|
17/06/2022
|
SHAJAHAN ALI
|
0405007WL015416
|
SHAJAHAN ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302127
|
|
SHAJAHANALI
|
()
|
167
|
MANDIA
|
AS-05-007-003-008/1054 (Satrakanara)
|
0405007000NRG23160620220219336
|
17/06/2022
|
ASHAK ALI
|
0405007WL015441
|
ASHAK ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302145
|
|
ASHAKALI
|
()
|
168
|
MANDIA
|
AS-05-007-003-008/1054 (Satrakanara)
|
0405007000NRG23160620220219337
|
17/06/2022
|
JELEKA KHATUN
|
0405007WL015441
|
JELEKA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302144
|
|
JELEKAKHATUN
|
()
|
169
|
MANDIA
|
AS-05-007-003-008/999 (Satrakanara)
|
0405007000NRG23160620220218825
|
17/06/2022
|
ABUL KALAM
|
0405007WL015385
|
ABUL KALAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302604
|
|
ABULKALAM
|
()
|
170
|
MANDIA
|
AS-05-007-003-009/1590 (Satrakanara)
|
0405007000NRG23160620220219299
|
17/06/2022
|
AMJAD ALI
|
0405007WL015436
|
AMJAD ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302130
|
|
AMJADALI
|
()
|
171
|
MANDIA
|
AS-05-007-003-010/1155 (Satrakanara)
|
0405007000NRG23160620220218827
|
17/06/2022
|
NAZURUL ISLAM
|
0405007WL015385
|
NAZURUL ISLAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302128
|
|
NAZURULISLAM
|
()
|
172
|
MANDIA
|
AS-05-007-003-010/1171 (Satrakanara)
|
0405007000NRG23160620220219389
|
17/06/2022
|
ALIYA BEGUM
|
0405007WL015445
|
ALIYA BEGUM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302146
|
|
ALIYABEGUM
|
()
|
173
|
MANDIA
|
AS-05-007-003-010/1176 (Satrakanara)
|
0405007000NRG23160620220219365
|
17/06/2022
|
SHUKUR ALI
|
0405007WL015443
|
SHUKUR ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302147
|
|
SHUKURALI
|
()
|
174
|
MANDIA
|
AS-05-007-003-010/12 (Satrakanara)
|
0405007003NRG23170620220222034
|
17/06/2022
|
TAHAJ UDDIN
|
0405007003WL015770
|
TAHAJ UDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302148
|
|
TAHAJUDDIN
|
()
|
175
|
MANDIA
|
AS-05-007-003-010/351 (Satrakanara)
|
0405007000NRG23160620220218830
|
17/06/2022
|
MANIR UDDIN
|
0405007WL015385
|
MANIR UDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302131
|
|
MANIRUDDIN
|
()
|
176
|
MANDIA
|
AS-05-007-015-001/876 (Sitoli GP)
|
0405007000NRG23160620220218449
|
17/06/2022
|
ABU HANIF
|
0405007WL015340
|
ABU HANIF
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302603
|
|
ABUHANIF
|
()
|
177
|
MANDIA
|
AS-05-007-015-006/791 (Sitoli GP)
|
0405007000NRG23160620220218484
|
17/06/2022
|
GOLAPAJAN NESSA
|
0405007WL015342
|
GOLAPAJAN NESSA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302605
|
|
GOLAPAJANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
178
|
MANDIA
|
AS-05-007-017-005/693 (Ag Mandia Jadavpur)
|
0405007000NRG23160620220218577
|
17/06/2022
|
Asmina Begum
|
0405007WL015354
|
Asmina Begum
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302142
|
|
AsminaBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
179
|
MANDIA
|
AS-05-007-003-009/679 (Satrakanara)
|
0405007003NRG23170620220222053
|
17/06/2022
|
Afzalur Rahman
|
0405007003WL015772
|
Afzalur Rahman
|
00354
|
PUNB0060420
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302139
|
|
AfzalurRahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
180
|
MANDIA
|
AS-05-007-015-003/484 (Sitoli GP)
|
0405007000NRG23160620220218440
|
17/06/2022
|
Sakina Khatun
|
0405007WL015339
|
Sakina Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302141
|
|
SakinaKhatun
|
()
|
181
|
MANDIA
|
AS-05-007-015-003/52 (Sitoli GP)
|
0405007000NRG23160620220218465
|
17/06/2022
|
Abdul Ajij
|
0405007WL015341
|
Abdul Ajij
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302132
|
|
AbdulAjij
|
()
|
182
|
MANDIA
|
AS-05-007-015-003/52 (Sitoli GP)
|
0405007000NRG23160620220218466
|
17/06/2022
|
Nurjahan Begum
|
0405007WL015341
|
Nurjahan Begum
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302136
|
|
NurjahanBegum
|
()
|
183
|
MANDIA
|
AS-05-007-015-003/53 (Sitoli GP)
|
0405007000NRG23160620220218492
|
17/06/2022
|
Manikjan Nessa
|
0405007WL015343
|
Manikjan Nessa
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302135
|
|
ManikjanNessa
|
()
|
184
|
MANDIA
|
AS-05-007-015-003/559 (Sitoli GP)
|
0405007000NRG23160620220218495
|
17/06/2022
|
HAMIDUL ISLAM
|
0405007WL015343
|
HAMIDUL ISLAM
|
00354
|
PUNB0109220
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459302183
|
|
HAMIDULISLAM
|
()
|
185
|
MANDIA
|
AS-05-007-015-003/559 (Sitoli GP)
|
0405007000NRG23160620220218493
|
17/06/2022
|
HASEN ALI
|
0405007WL015343
|
HASEN ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302134
|
|
HASENALI
|
()
|
186
|
MANDIA
|
AS-05-007-015-003/559 (Sitoli GP)
|
0405007000NRG23160620220218494
|
17/06/2022
|
PARBATI BEGUM
|
0405007WL015343
|
PARBATI BEGUM
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302185
|
|
PARBATIBEGUM
|
()
|
187
|
MANDIA
|
AS-05-007-015-003/565 (Sitoli GP)
|
0405007000NRG23160620220218441
|
17/06/2022
|
SUBATAN NESSA
|
0405007WL015339
|
SUBATAN NESSA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302133
|
|
SUBATANNESSA
|
()
|
188
|
MANDIA
|
AS-05-007-015-003/570-A (Sitoli GP)
|
0405007000NRG23160620220218444
|
17/06/2022
|
RAMISA KHATUN
|
0405007WL015339
|
RAMISA KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302181
|
|
RAMISAKHATUN
|
()
|
189
|
MANDIA
|
AS-05-007-015-003/637 (Sitoli GP)
|
0405007000NRG23160620220218445
|
17/06/2022
|
ABUL KALAM
|
0405007WL015339
|
ABUL KALAM
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302182
|
|
ABULKALAM
|
()
|
190
|
MANDIA
|
AS-05-007-015-003/637 (Sitoli GP)
|
0405007000NRG23160620220218446
|
17/06/2022
|
JAHANARA BEGUM
|
0405007WL015339
|
JAHANARA BEGUM
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302177
|
|
JAHANARABEGUM
|
()
|
191
|
MANDIA
|
AS-05-007-015-003/931 (Sitoli GP)
|
0405007000NRG23160620220218477
|
17/06/2022
|
ABDUL HALIM
|
0405007WL015342
|
ABDUL HALIM
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302150
|
|
ABDULHALIM
|
()
|
192
|
MANDIA
|
AS-05-007-015-003/932 (Sitoli GP)
|
0405007000NRG23160620220218496
|
17/06/2022
|
NACHIRAN BIDHABA
|
0405007WL015343
|
NACHIRAN BIDHABA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302149
|
|
NACHIRANBIDHABA
|
()
|
193
|
MANDIA
|
AS-05-007-015-005/180 (Sitoli GP)
|
0405007000NRG23160620220218469
|
17/06/2022
|
Jahanara
|
0405007WL015341
|
Jahanara
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302137
|
|
Jahanara
|
()
|
194
|
MANDIA
|
AS-05-007-015-005/180 (Sitoli GP)
|
0405007000NRG23160620220218471
|
17/06/2022
|
JESMINA KHATUN
|
0405007WL015341
|
JESMINA KHATUN
|
00354
|
PUNB0109220
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459302179
|
|
JESMINAKHATUN
|
()
|
195
|
MANDIA
|
AS-05-007-015-005/180 (Sitoli GP)
|
0405007000NRG23160620220218470
|
17/06/2022
|
SANOWAR KHAN
|
0405007WL015341
|
SANOWAR KHAN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302186
|
|
SANOWARKHAN
|
()
|
196
|
MANDIA
|
AS-05-007-015-005/262-A (Sitoli GP)
|
0405007000NRG23160620220218456
|
17/06/2022
|
KANCHAN KHATUN
|
0405007WL015340
|
KANCHAN KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302180
|
|
KANCHANKHATUN
|
()
|
197
|
MANDIA
|
AS-05-007-015-005/304 (Sitoli GP)
|
0405007000NRG23160620220218479
|
17/06/2022
|
IMAN ALI
|
0405007WL015342
|
IMAN ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302151
|
|
IMANALI
|
()
|
198
|
MANDIA
|
AS-05-007-015-005/304 (Sitoli GP)
|
0405007000NRG23160620220218478
|
17/06/2022
|
KADBHANU NESSA
|
0405007WL015342
|
KADBHANU NESSA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302178
|
|
KADBHANUNESSA
|
()
|
199
|
MANDIA
|
AS-05-007-017-005/280 (Ag Mandia Jadavpur)
|
0405007000NRG23160620220218575
|
17/06/2022
|
Asim Uddin
|
0405007WL015354
|
Asim Uddin
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302143
|
|
AsimUddin
|
()
|
200
|
MANDIA
|
AS-05-007-026-001/814 (Uzirarchar GP)
|
0405007000NRG23160620220219648
|
17/06/2022
|
REZZAK ALI
|
0405007WL015485
|
REZZAK ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302283
|
|
REZZAKALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
201
|
MANDIA
|
AS-05-007-003-001/2434 (Satrakanara)
|
0405007000NRG23160620220219272
|
17/06/2022
|
NUR ALOM
|
0405007WL015433
|
NUR ALOM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302530
|
|
MR NUR ALOM
|
()
|
202
|
MANDIA
|
AS-05-007-003-001/2534 (Satrakanara)
|
0405007003NRG23170620220222084
|
17/06/2022
|
KHALIDA KHAUN
|
0405007003WL015777
|
KHALIDA KHAUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302525
|
|
MRS KHALIDA KHATUN
|
()
|
203
|
MANDIA
|
AS-05-007-003-001/2534 (Satrakanara)
|
0405007003NRG23170620220222083
|
17/06/2022
|
NABIR HUSSAIN
|
0405007003WL015777
|
NABIR HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302489
|
|
MRS KHALIDA KHATUN
|
()
|
204
|
MANDIA
|
AS-05-007-003-003/47-A (Satrakanara)
|
0405007000NRG23160620220219275
|
17/06/2022
|
AMINUL HOQUE
|
0405007WL015433
|
AMINUL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302523
|
|
MR AMINUL HOQUE
|
()
|
205
|
MANDIA
|
AS-05-007-003-003/47-A (Satrakanara)
|
0405007000NRG23160620220219274
|
17/06/2022
|
ANNA KHATUN
|
0405007WL015433
|
ANNA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302502
|
|
MRS ANNA KHATUN
|
()
|
206
|
MANDIA
|
AS-05-007-003-006/1595 (Satrakanara)
|
0405007003NRG23170620220222065
|
17/06/2022
|
SAMELA KHATUN
|
0405007003WL015774
|
SAMELA KHATUN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459302488
|
|
MRS SAMELA KHATUN
|
()
|
207
|
MANDIA
|
AS-05-007-003-007/767 (Satrakanara)
|
0405007003NRG23170620220222041
|
17/06/2022
|
MAYNA KHATUN
|
0405007003WL015771
|
MAYNA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302505
|
|
MRS MAYNA KHATUN
|
()
|
208
|
MANDIA
|
AS-05-007-003-008/1023 (Satrakanara)
|
0405007000NRG23160620220219335
|
17/06/2022
|
md.nur islam
|
0405007WL015441
|
md.nur islam
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302497
|
|
MR MD NUR ISLAM
|
()
|
209
|
MANDIA
|
AS-05-007-003-008/152 (Satrakanara)
|
0405007000NRG23160620220219139
|
17/06/2022
|
MOFIJUR RAHMAN
|
0405007WL015419
|
MOFIJUR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302495
|
|
MOFIJUR RAHMAN
|
()
|
210
|
MANDIA
|
AS-05-007-003-008/479 (Satrakanara)
|
0405007000NRG23160620220219126
|
17/06/2022
|
SAMEJ UDDIN
|
0405007WL015418
|
SAMEJ UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302496
|
|
MR SHAMEZ UDDIN
|
()
|
211
|
MANDIA
|
AS-05-007-003-008/992 (Satrakanara)
|
0405007000NRG23160620220219338
|
17/06/2022
|
NOMAJ ALI
|
0405007WL015441
|
NOMAJ ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302485
|
|
MR NOMAJ ALI
|
()
|
212
|
MANDIA
|
AS-05-007-003-009/940 (Satrakanara)
|
0405007003NRG23170620220222098
|
17/06/2022
|
Samsul Hoque
|
0405007003WL015779
|
Samsul Hoque
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302490
|
|
MR SAMSUL HAQUE
|
()
|
213
|
MANDIA
|
AS-05-007-003-011/2129 (Satrakanara)
|
0405007000NRG23160620220219129
|
17/06/2022
|
MAJEDA KHATUN
|
0405007WL015418
|
MAJEDA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302504
|
|
MISS MAJIDA KHATUN
|
()
|
214
|
MANDIA
|
AS-05-007-003-011/2142 (Satrakanara)
|
0405007000NRG23160620220219130
|
17/06/2022
|
CHANDRA BHANU
|
0405007WL015418
|
CHANDRA BHANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302503
|
|
MISS CHANDRA BHANU NESSA
|
()
|
215
|
MANDIA
|
AS-05-007-003-011/460 (Satrakanara)
|
0405007000NRG23160620220219112
|
17/06/2022
|
rashida Begum
|
0405007WL015416
|
rashida Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302506
|
|
MRS RASHIDA KHATUN
|
()
|
216
|
MANDIA
|
AS-05-007-003-011/935 (Satrakanara)
|
0405007000NRG23160620220219132
|
17/06/2022
|
Shukurjan Nesa
|
0405007WL015418
|
Shukurjan Nesa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302321
|
|
MRS SHUKUR JAN NESSA
|
()
|
217
|
MANDIA
|
AS-05-007-010-001/112 (Baghmara Char)
|
0405007000NRG23160620220217919
|
17/06/2022
|
Salam Ali
|
0405007WL015269
|
Salam Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302480
|
|
MR SALAM ALI
|
()
|
218
|
MANDIA
|
AS-05-007-010-001/1546 (Baghmara Char)
|
0405007000NRG23160620220217908
|
17/06/2022
|
Momiran Nessa
|
0405007WL015267
|
Momiran Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302334
|
|
MRS MOMIRAN NESSA
|
()
|
219
|
MANDIA
|
AS-05-007-010-001/287 (Baghmara Char)
|
0405007000NRG23160620220217895
|
17/06/2022
|
Sar bhanu Nessa
|
0405007WL015265
|
Sar bhanu Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302468
|
|
MRS SAR BHANU NESSA
|
()
|
220
|
MANDIA
|
AS-05-007-010-001/3049 (Baghmara Char)
|
0405007000NRG23160620220217928
|
17/06/2022
|
Azizul Hoque
|
0405007WL015270
|
Azizul Hoque
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302481
|
|
MR AJIJAL HOQUE
|
()
|
221
|
MANDIA
|
AS-05-007-010-001/313 (Baghmara Char)
|
0405007000NRG23160620220217924
|
17/06/2022
|
Innas Ali
|
0405007WL015269
|
Innas Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302465
|
|
MR INNAS ALI
|
()
|
222
|
MANDIA
|
AS-05-007-010-001/3206 (Baghmara Char)
|
0405007000NRG23160620220217873
|
17/06/2022
|
Sattar Ali
|
0405007WL015262
|
Sattar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302470
|
|
MR SATTAR ALI
|
()
|
223
|
MANDIA
|
AS-05-007-010-001/3207 (Baghmara Char)
|
0405007000NRG23160620220217925
|
17/06/2022
|
Taijuddin
|
0405007WL015269
|
Taijuddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302336
|
|
MR TAIJ UDDIN
|
()
|
224
|
MANDIA
|
AS-05-007-010-001/3231 (Baghmara Char)
|
0405007000NRG23160620220217878
|
17/06/2022
|
Majibar Rahman
|
0405007WL015263
|
Majibar Rahman
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302331
|
|
MR MAJIBAR RAHAMAN
|
()
|
225
|
MANDIA
|
AS-05-007-010-001/3260 (Baghmara Char)
|
0405007000NRG23160620220217875
|
17/06/2022
|
HABEL UDDIN
|
0405007WL015262
|
HABEL UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302469
|
|
MR HABEL UDDIN
|
()
|
226
|
MANDIA
|
AS-05-007-010-001/3284 (Baghmara Char)
|
0405007000NRG23160620220217886
|
17/06/2022
|
Moydul Islam
|
0405007WL015264
|
Moydul Islam
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302451
|
|
MR MOYDUL ISLAM
|
()
|
227
|
MANDIA
|
AS-05-007-010-001/3292 (Baghmara Char)
|
0405007000NRG23160620220217911
|
17/06/2022
|
Atowar Rahman
|
0405007WL015267
|
Atowar Rahman
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302463
|
|
MR ATOWAR RAHMAN
|
()
|
228
|
MANDIA
|
AS-05-007-010-001/3297 (Baghmara Char)
|
0405007000NRG23160620220217913
|
17/06/2022
|
Ajad Ali
|
0405007WL015268
|
Ajad Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302462
|
|
MR AJAD ALI
|
()
|
229
|
MANDIA
|
AS-05-007-010-001/3300 (Baghmara Char)
|
0405007000NRG23160620220217888
|
17/06/2022
|
Nur Mohammad
|
0405007WL015264
|
Nur Mohammad
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302333
|
|
MR NUR MAHAMMAD ALI
|
()
|
230
|
MANDIA
|
AS-05-007-010-001/3301 (Baghmara Char)
|
0405007000NRG23160620220217889
|
17/06/2022
|
Abdul Kader
|
0405007WL015264
|
Abdul Kader
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302337
|
|
MR ABDUL KADER
|
()
|
231
|
MANDIA
|
AS-05-007-010-001/543 (Baghmara Char)
|
0405007000NRG23160620220217927
|
17/06/2022
|
Aynal Hoque
|
0405007WL015269
|
Aynal Hoque
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302460
|
|
MR AYNAL HOQUE
|
()
|
232
|
MANDIA
|
AS-05-007-010-001/608 (Baghmara Char)
|
0405007000NRG23160620220217914
|
17/06/2022
|
Habel Uddin
|
0405007WL015268
|
Habel Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302459
|
|
MR HABEL UDDIN SHEIKH
|
()
|
233
|
MANDIA
|
AS-05-007-010-001/618 (Baghmara Char)
|
0405007000NRG23160620220217942
|
17/06/2022
|
Kabez Uddin
|
0405007WL015271
|
Kabez Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302335
|
|
MR KABEJ ALI SHEIKH
|
()
|
234
|
MANDIA
|
AS-05-007-010-001/685 (Baghmara Char)
|
0405007000NRG23160620220217915
|
17/06/2022
|
Akbar Ali
|
0405007WL015268
|
Akbar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302464
|
|
MR AKBAR ALI
|
()
|
235
|
MANDIA
|
AS-05-007-010-001/746 (Baghmara Char)
|
0405007000NRG23160620220217935
|
17/06/2022
|
Afser Ali
|
0405007WL015270
|
Afser Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302461
|
|
MR AFSAR ALI
|
()
|
236
|
MANDIA
|
AS-05-007-010-001/752 (Baghmara Char)
|
0405007000NRG23160620220217918
|
17/06/2022
|
Jashim Uddin
|
0405007WL015268
|
Jashim Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302450
|
|
MR JASIM UDDIN
|
()
|
237
|
MANDIA
|
AS-05-007-010-001/756 (Baghmara Char)
|
0405007000NRG23160620220217883
|
17/06/2022
|
Innas Ali
|
0405007WL015263
|
Innas Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302332
|
|
MR INNAS ALI
|
()
|
238
|
MANDIA
|
AS-05-007-015-001/876 (Sitoli GP)
|
0405007000NRG23160620220218450
|
17/06/2022
|
HELAMINA KHATUN
|
0405007WL015340
|
HELAMINA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302518
|
|
SHRI HELMINA KHATUN
|
()
|
239
|
MANDIA
|
AS-05-007-015-001/876 (Sitoli GP)
|
0405007000NRG23160620220218451
|
17/06/2022
|
KHAIRUL ISLAM
|
0405007WL015340
|
KHAIRUL ISLAM
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459302521
|
|
MR KHAIRUL ISLAM
|
()
|
240
|
MANDIA
|
AS-05-007-015-003/349 (Sitoli GP)
|
0405007000NRG23160620220218464
|
17/06/2022
|
AMIR HUSSAIN
|
0405007WL015341
|
AMIR HUSSAIN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459302522
|
|
MR AMIR HUSSAIN
|
()
|
241
|
MANDIA
|
AS-05-007-015-006/195 (Sitoli GP)
|
0405007000NRG23160620220218472
|
17/06/2022
|
Amjad Ali
|
0405007WL015341
|
Amjad Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302329
|
|
MR AMJAD ALI
|
()
|
242
|
MANDIA
|
AS-05-007-015-006/195 (Sitoli GP)
|
0405007000NRG23160620220218473
|
17/06/2022
|
Bimala Khatun
|
0405007WL015341
|
Bimala Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302520
|
|
MRS BIMALA KHATUN
|
()
|
243
|
MANDIA
|
AS-05-007-015-006/393 (Sitoli GP)
|
0405007000NRG23160620220218457
|
17/06/2022
|
Asan Ali
|
0405007WL015340
|
Asan Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302487
|
|
MR ASAN ALI
|
()
|
244
|
MANDIA
|
AS-05-007-015-006/393 (Sitoli GP)
|
0405007000NRG23160620220218458
|
17/06/2022
|
Nasiman Khatun
|
0405007WL015340
|
Nasiman Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302486
|
|
MRS NASIMA KHATUN
|
()
|
245
|
MANDIA
|
AS-05-007-015-006/794 (Sitoli GP)
|
0405007000NRG23160620220218486
|
17/06/2022
|
FUL KHATUN
|
0405007WL015342
|
FUL KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302519
|
|
MRS FUL KHATUN
|
()
|
246
|
MANDIA
|
AS-05-007-015-006/794 (Sitoli GP)
|
0405007000NRG23160620220218485
|
17/06/2022
|
PANJAT ALI
|
0405007WL015342
|
PANJAT ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302330
|
|
MR PANJAT ALI
|
()
|
247
|
MANDIA
|
AS-05-007-017-005/694 (Ag Mandia Jadavpur)
|
0405007000NRG23160620220218579
|
17/06/2022
|
Shokur Ali
|
0405007WL015354
|
Shokur Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302540
|
|
MR SHOKUR ALI
|
()
|
248
|
MANDIA
|
AS-05-007-022-005/1058 (Bamundongra GP)
|
0405007000NRG23160620220218620
|
17/06/2022
|
Meherul Islam
|
0405007WL015360
|
Meherul Islam
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459302492
|
|
MR MEHERUL ISLAM
|
()
|
249
|
MANDIA
|
AS-05-007-026-001/239 (Uzirarchar GP)
|
0405007000NRG23160620220220291
|
17/06/2022
|
AUSHI KHATUN
|
0405007WL015576
|
AUSHI KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302527
|
|
MRS AUSI KHATUN
|
()
|
250
|
MANDIA
|
AS-05-007-026-001/3 (Uzirarchar GP)
|
0405007000NRG23160620220220293
|
17/06/2022
|
JAYNAB NESSA
|
0405007WL015576
|
JAYNAB NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302535
|
|
MRS JAYNAB NESSA
|
()
|
251
|
MANDIA
|
AS-05-007-026-001/323 (Uzirarchar GP)
|
0405007000NRG23160620220220229
|
17/06/2022
|
IBRAHIM ALI
|
0405007WL015567
|
IBRAHIM ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302512
|
|
MR IBRAHIM ALI
|
()
|
252
|
MANDIA
|
AS-05-007-026-001/323 (Uzirarchar GP)
|
0405007000NRG23160620220220230
|
17/06/2022
|
SALEHA KHATUN
|
0405007WL015567
|
SALEHA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302323
|
|
MRS SALEHA KHATUN
|
()
|
253
|
MANDIA
|
AS-05-007-026-001/72 (Uzirarchar GP)
|
0405007000NRG23160620220220314
|
17/06/2022
|
Nilima Khatun
|
0405007WL015578
|
Nilima Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302529
|
|
MRS NILIMA KHATUN
|
()
|
254
|
MANDIA
|
AS-05-007-026-001/801 (Uzirarchar GP)
|
0405007000NRG23160620220219667
|
17/06/2022
|
MAYFUL NESSA
|
0405007WL015488
|
MAYFUL NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302533
|
|
MRS MAYFUL NESSA
|
()
|
255
|
MANDIA
|
AS-05-007-026-001/834 (Uzirarchar GP)
|
0405007000NRG23160620220220296
|
17/06/2022
|
Chaina Khatun
|
0405007WL015576
|
Chaina Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302531
|
|
MRS CHAYNA KHATUN
|
()
|
256
|
MANDIA
|
AS-05-007-026-001/838 (Uzirarchar GP)
|
0405007000NRG23160620220219651
|
17/06/2022
|
Suratan Nessa
|
0405007WL015485
|
Suratan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302536
|
|
MRS SURATAN NESSA
|
()
|
257
|
MANDIA
|
AS-05-007-026-001/857 (Uzirarchar GP)
|
0405007000NRG23160620220220235
|
17/06/2022
|
Jeharun Nessa
|
0405007WL015567
|
Jeharun Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302532
|
|
MRS JEHARUN NESSA
|
()
|
258
|
MANDIA
|
AS-05-007-026-001/858 (Uzirarchar GP)
|
0405007000NRG23160620220220237
|
17/06/2022
|
Goljan Nessa
|
0405007WL015567
|
Goljan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302543
|
|
MRS GOLJAN NESSA
|
()
|
259
|
MANDIA
|
AS-05-007-026-001/868 (Uzirarchar GP)
|
0405007000NRG23160620220221900
|
17/06/2022
|
Sherjan Nessa
|
0405007WL015740
|
Sherjan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302542
|
|
MRS SHERAJAN NESSA
|
()
|
260
|
MANDIA
|
AS-05-007-026-001/894-A (Uzirarchar GP)
|
0405007000NRG23160620220219652
|
17/06/2022
|
Kad Bhanu
|
0405007WL015485
|
Kad Bhanu
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302544
|
|
MRS KAD BHANU
|
()
|
261
|
MANDIA
|
AS-05-007-026-001/910 (Uzirarchar GP)
|
0405007000NRG23160620220219670
|
17/06/2022
|
ABDUL HAQUE
|
0405007WL015488
|
ABDUL HAQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302514
|
|
MR ABDUL HOQUE
|
()
|
262
|
MANDIA
|
AS-05-007-026-002/2493 (Uzirarchar GP)
|
0405007000NRG23160620220220226
|
17/06/2022
|
Ajiran Nessa
|
0405007WL015566
|
Ajiran Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302534
|
|
MRS AJIRAN NESSA
|
()
|
263
|
MANDIA
|
AS-05-007-026-002/474 (Uzirarchar GP)
|
0405007000NRG23160620220219494
|
17/06/2022
|
TOIMAN NESSA
|
0405007WL015457
|
TOIMAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302516
|
|
MRS TOIYMAN NESSA
|
()
|
264
|
MANDIA
|
AS-05-007-026-002/507 (Uzirarchar GP)
|
0405007000NRG23160620220220228
|
17/06/2022
|
SONA BHANU
|
0405007WL015566
|
SONA BHANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302541
|
|
MRS SONA BHANU
|
()
|
265
|
MANDIA
|
AS-05-007-026-002/641 (Uzirarchar GP)
|
0405007000NRG23160620220219521
|
17/06/2022
|
HASMOT ALI
|
0405007WL015461
|
HASMOT ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302300
|
|
MR HASHMOT ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176101
|
176101
|
|
|
|
|
|
|
|
266
|
MANDIA
|
AS-05-007-003-001/1337 (Satrakanara)
|
0405007000NRG23160620220219270
|
17/06/2022
|
HANIF ALI
|
0405007WL015433
|
HANIF ALI
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302507
|
|
MR HANIF ALI
|
()
|
267
|
MANDIA
|
AS-05-007-026-001/702 (Uzirarchar GP)
|
0405007000NRG23160620220219549
|
17/06/2022
|
Sanowara Khatun
|
0405007WL015468
|
Sanowara Khatun
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302537
|
|
MISS SANOWARA KHATUN
|
()
|
268
|
MANDIA
|
AS-05-007-026-001/814 (Uzirarchar GP)
|
0405007000NRG23160620220219649
|
17/06/2022
|
Kazuli Khatun
|
0405007WL015485
|
Kazuli Khatun
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302538
|
|
MS KAZULI KHATUN
|
()
|
269
|
MANDIA
|
AS-05-007-026-001/910 (Uzirarchar GP)
|
0405007000NRG23160620220219671
|
17/06/2022
|
Shahanur Islam Mandal
|
0405007WL015488
|
Shahanur Islam Mandal
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302545
|
|
MR SHAHANUR ISLAM MANDAL
|
()
|
270
|
MANDIA
|
AS-05-007-026-002/2187 (Uzirarchar GP)
|
0405007000NRG23160620220219606
|
17/06/2022
|
AYSHA KHANOM
|
0405007WL015477
|
AYSHA KHANOM
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302524
|
|
MRS AYSHA KHANOM
|
()
|
271
|
MANDIA
|
AS-05-007-026-002/2277 (Uzirarchar GP)
|
0405007000NRG23160620220219579
|
17/06/2022
|
ABUBAKKAR SIDDIQUE
|
0405007WL015473
|
ABUBAKKAR SIDDIQUE
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302325
|
|
MR MD ABUBAKKAR SIDDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
272
|
MANDIA
|
AS-05-007-003-009/1212-A (Satrakanara)
|
0405007003NRG23170620220222047
|
17/06/2022
|
rup bhanu nessa
|
0405007003WL015772
|
rup bhanu nessa
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302483
|
|
MR RUP BHANU NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
273
|
MANDIA
|
AS-05-007-003-001/2564 (Satrakanara)
|
0405007000NRG23160620220219273
|
17/06/2022
|
JABED ALI
|
0405007WL015433
|
JABED ALI
|
00415
|
SBIN0004419
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302508
|
|
MR JABED ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
274
|
MANDIA
|
AS-05-007-003-006/1595 (Satrakanara)
|
0405007003NRG23170620220222066
|
17/06/2022
|
MD. SHAMEZ UDDIN
|
0405007003WL015774
|
MD. SHAMEZ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302526
|
|
MD SHAMEZ UDDIN
|
()
|
275
|
MANDIA
|
AS-05-007-003-006/242 (Satrakanara)
|
0405007003NRG23170620220222029
|
17/06/2022
|
ASUR UDDIN BHUYAN
|
0405007003WL015770
|
ASUR UDDIN BHUYAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302498
|
|
MR ASUR UDDIN BHUYAN
|
()
|
276
|
MANDIA
|
AS-05-007-003-007/1011 (Satrakanara)
|
0405007000NRG23160620220219385
|
17/06/2022
|
RASHIDUL ISLAM
|
0405007WL015445
|
RASHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302513
|
|
MR RASHIDUL ISLAM
|
()
|
277
|
MANDIA
|
AS-05-007-026-001/111 (Uzirarchar GP)
|
0405007000NRG23160620220220309
|
17/06/2022
|
REJIYA KHATUN
|
0405007WL015578
|
REJIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302297
|
|
MRS REJIYA KHATUN
|
()
|
278
|
MANDIA
|
AS-05-007-026-001/715 (Uzirarchar GP)
|
0405007000NRG23160620220219503
|
17/06/2022
|
SHORBESH ALI
|
0405007WL015459
|
SHORBESH ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302479
|
|
MR SHARBESH ALI
|
()
|
279
|
MANDIA
|
AS-05-007-026-002/1207 (Uzirarchar GP)
|
0405007000NRG23160620220219559
|
17/06/2022
|
NAJAMUL HAQUE
|
0405007WL015471
|
NAJAMUL HAQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302326
|
|
MR NAJAMUL HAQUE
|
()
|
280
|
MANDIA
|
AS-05-007-026-002/2018 (Uzirarchar GP)
|
0405007000NRG23160620220219560
|
17/06/2022
|
MAYANAL HOQUE
|
0405007WL015471
|
MAYANAL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302456
|
|
MR MAYANAL HOQUE
|
()
|
281
|
MANDIA
|
AS-05-007-026-002/2097 (Uzirarchar GP)
|
0405007000NRG23160620220219561
|
17/06/2022
|
FAZAL HAQUE
|
0405007WL015471
|
FAZAL HAQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302457
|
|
MR FAZAL HAQUE
|
()
|
282
|
MANDIA
|
AS-05-007-026-002/2157 (Uzirarchar GP)
|
0405007000NRG23160620220219562
|
17/06/2022
|
AJIT ALI
|
0405007WL015471
|
AJIT ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302328
|
|
MR AJIT ALI
|
()
|
283
|
MANDIA
|
AS-05-007-026-002/220 (Uzirarchar GP)
|
0405007000NRG23160620220219575
|
17/06/2022
|
NUR MAHAMMAD ALI
|
0405007WL015473
|
NUR MAHAMMAD ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302327
|
|
MR NUR MAHAMMAD ALI
|
()
|
284
|
MANDIA
|
AS-05-007-026-002/2215 (Uzirarchar GP)
|
0405007000NRG23160620220219507
|
17/06/2022
|
SONA ULLA
|
0405007WL015459
|
SONA ULLA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302478
|
|
MR SONA ULLHA
|
()
|
285
|
MANDIA
|
AS-05-007-026-002/882 (Uzirarchar GP)
|
0405007000NRG23160620220219565
|
17/06/2022
|
JABED ALI
|
0405007WL015471
|
JABED ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302458
|
|
MR JABED ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
286
|
MANDIA
|
AS-05-007-010-001/3328 (Baghmara Char)
|
0405007000NRG23160620220217902
|
17/06/2022
|
Lilima Khatum
|
0405007WL015266
|
Lilima Khatum
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302471
|
|
MRS NILIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
287
|
MANDIA
|
AS-05-007-010-001/1534 (Baghmara Char)
|
0405007000NRG23160620220217891
|
17/06/2022
|
Sonar uddin
|
0405007WL015265
|
Sonar uddin
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302466
|
|
MR SONAR UDDIN
|
()
|
288
|
MANDIA
|
AS-05-007-010-001/266 (Baghmara Char)
|
0405007000NRG23160620220217936
|
17/06/2022
|
SALEHA KHATUN
|
0405007WL015271
|
SALEHA KHATUN
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302546
|
|
MRS SALEHA KHATUN
|
()
|
289
|
MANDIA
|
AS-05-007-026-001/345 (Uzirarchar GP)
|
0405007000NRG23160620220220231
|
17/06/2022
|
SHAHA ALI
|
0405007WL015567
|
SHAHA ALI
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302491
|
|
MR SHAHA ALI
|
()
|
290
|
MANDIA
|
AS-05-007-026-001/345 (Uzirarchar GP)
|
0405007000NRG23160620220220232
|
17/06/2022
|
Shwaheda Khatun
|
0405007WL015567
|
Shwaheda Khatun
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302547
|
|
MS SHWAHEDA KHATUN
|
()
|
291
|
MANDIA
|
AS-05-007-026-001/838 (Uzirarchar GP)
|
0405007000NRG23160620220219650
|
17/06/2022
|
SABUR UDDIN
|
0405007WL015485
|
SABUR UDDIN
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302515
|
|
MR SABUR UDDIN
|
()
|
292
|
MANDIA
|
AS-05-007-026-002/2157 (Uzirarchar GP)
|
0405007000NRG23160620220219563
|
17/06/2022
|
JAHANARA KHATUN
|
0405007WL015471
|
JAHANARA KHATUN
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302517
|
|
MS JAHANARA KHATUN
|
()
|
293
|
MANDIA
|
AS-05-007-026-002/537 (Uzirarchar GP)
|
0405007000NRG23160620220219674
|
17/06/2022
|
HIKMAT ALI
|
0405007WL015488
|
HIKMAT ALI
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302322
|
|
MR HIKMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
294
|
MANDIA
|
AS-05-007-003-009/1212-A (Satrakanara)
|
0405007003NRG23170620220222046
|
17/06/2022
|
AYEN ALI
|
0405007003WL015772
|
AYEN ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302484
|
|
MR AYEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
295
|
MANDIA
|
AS-05-007-003-001/2182 (Satrakanara)
|
0405007000NRG23160620220219099
|
17/06/2022
|
ANOWAR HUSEIN
|
0405007WL015415
|
ANOWAR HUSEIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302324
|
|
MR ANOWAR HUSSAIN
|
()
|
296
|
MANDIA
|
AS-05-007-003-006/1478-A (Satrakanara)
|
0405007000NRG23160620220219109
|
17/06/2022
|
BAREK ALI
|
0405007WL015416
|
BAREK ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302169
|
|
MR BAREK ALI
|
()
|
297
|
MANDIA
|
AS-05-007-003-010/253 (Satrakanara)
|
0405007003NRG23170620220222042
|
17/06/2022
|
Ali Hussain Ahmed
|
0405007003WL015771
|
Ali Hussain Ahmed
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302299
|
|
MR ALI HUSSAIN AHMED
|
()
|
298
|
MANDIA
|
AS-05-007-003-010/725 (Satrakanara)
|
0405007000NRG23160620220219368
|
17/06/2022
|
JAYEDA KHATUN
|
0405007WL015443
|
JAYEDA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302352
|
|
MISS JAYEDA KHATUN
|
()
|
299
|
MANDIA
|
AS-05-007-003-011/1152 (Satrakanara)
|
0405007003NRG23170620220222071
|
17/06/2022
|
ESHARAT KHAN
|
0405007003WL015774
|
ESHARAT KHAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302623
|
|
MR ESHARAT KHAN
|
()
|
300
|
MANDIA
|
AS-05-007-010-001/1529 (Baghmara Char)
|
0405007000NRG23160620220217901
|
17/06/2022
|
Jaydar Ali
|
0405007WL015266
|
Jaydar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302395
|
|
MR JAYDAR ALI
|
()
|
301
|
MANDIA
|
AS-05-007-010-001/1532 (Baghmara Char)
|
0405007000NRG23160620220217884
|
17/06/2022
|
songsher Ali
|
0405007WL015264
|
songsher Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302419
|
|
MR JANGSHER ALI
|
()
|
302
|
MANDIA
|
AS-05-007-010-001/1543 (Baghmara Char)
|
0405007000NRG23160620220217906
|
17/06/2022
|
Roshid Ali
|
0405007WL015267
|
Roshid Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302394
|
|
MR RASHID ALI
|
()
|
303
|
MANDIA
|
AS-05-007-010-001/1544 (Baghmara Char)
|
0405007000NRG23160620220217907
|
17/06/2022
|
Moyron Nessa
|
0405007WL015267
|
Moyron Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302397
|
|
MR MAIRAN BEGUM
|
()
|
304
|
MANDIA
|
AS-05-007-010-001/1549 (Baghmara Char)
|
0405007000NRG23160620220217909
|
17/06/2022
|
Aynal Hoque
|
0405007WL015267
|
Aynal Hoque
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302411
|
|
MR AYNAL HOQUE
|
()
|
305
|
MANDIA
|
AS-05-007-010-001/2403 (Baghmara Char)
|
0405007000NRG23160620220217910
|
17/06/2022
|
Gajibar Rahman
|
0405007WL015267
|
Gajibar Rahman
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302409
|
|
MR GAJIBAR RAHMAN
|
()
|
306
|
MANDIA
|
AS-05-007-010-001/2404 (Baghmara Char)
|
0405007000NRG23160620220217922
|
17/06/2022
|
MANOWARA KHATUN
|
0405007WL015269
|
MANOWARA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302203
|
|
MR MANOWARA KHATUN
|
()
|
307
|
MANDIA
|
AS-05-007-010-001/2404 (Baghmara Char)
|
0405007000NRG23160620220217921
|
17/06/2022
|
Shahjahan Ali
|
0405007WL015269
|
Shahjahan Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302455
|
|
MR SHAJAHAN ALI
|
()
|
308
|
MANDIA
|
AS-05-007-010-001/2416 (Baghmara Char)
|
0405007000NRG23160620220217912
|
17/06/2022
|
Sorhab Ali
|
0405007WL015268
|
Sorhab Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302482
|
|
MR SORHAB ALI
|
()
|
309
|
MANDIA
|
AS-05-007-010-001/266 (Baghmara Char)
|
0405007000NRG23160620220217937
|
17/06/2022
|
SEKH NAJMA NASRIN
|
0405007WL015271
|
SEKH NAJMA NASRIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302528
|
|
MRS SHEIKH NAZMA NASRIN
|
()
|
310
|
MANDIA
|
AS-05-007-010-001/287 (Baghmara Char)
|
0405007000NRG23160620220217896
|
17/06/2022
|
Afruja Aktar
|
0405007WL015265
|
Afruja Aktar
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459302476
|
|
MRS AFRUJA AKTAR
|
()
|
311
|
MANDIA
|
AS-05-007-010-001/287 (Baghmara Char)
|
0405007000NRG23160620220217894
|
17/06/2022
|
Hussain Mahammad Arshad
|
0405007WL015265
|
Hussain Mahammad Arshad
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302472
|
|
MR HUSSAIN MAHAMMAD ARSHAD
|
()
|
312
|
MANDIA
|
AS-05-007-010-001/294 (Baghmara Char)
|
0405007000NRG23160620220217897
|
17/06/2022
|
Dilowara khatun
|
0405007WL015265
|
Dilowara khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302444
|
|
MRS DILOWARA KHATUN
|
()
|
313
|
MANDIA
|
AS-05-007-010-001/3056 (Baghmara Char)
|
0405007000NRG23160620220217931
|
17/06/2022
|
jamiran nessa
|
0405007WL015270
|
jamiran nessa
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459302355
|
|
MRS JAMIRAN NESSA
|
()
|
314
|
MANDIA
|
AS-05-007-010-001/3067 (Baghmara Char)
|
0405007000NRG23160620220217923
|
17/06/2022
|
Firuza Begum
|
0405007WL015269
|
Firuza Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302467
|
|
MR FIRUZA KHATUN BIDHABA
|
()
|
315
|
MANDIA
|
AS-05-007-010-001/3278 (Baghmara Char)
|
0405007000NRG23160620220217885
|
17/06/2022
|
Sofiur Rahman
|
0405007WL015264
|
Sofiur Rahman
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302474
|
|
MR SOFIUL ISLAM
|
()
|
316
|
MANDIA
|
AS-05-007-010-001/3284 (Baghmara Char)
|
0405007000NRG23160620220217887
|
17/06/2022
|
Rezina Khatun
|
0405007WL015264
|
Rezina Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302396
|
|
MRS REZINA KHATUN
|
()
|
317
|
MANDIA
|
AS-05-007-010-001/3290 (Baghmara Char)
|
0405007000NRG23160620220217879
|
17/06/2022
|
Malancha Khatun
|
0405007WL015263
|
Malancha Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302418
|
|
MRS MALANCHA KHATUN
|
()
|
318
|
MANDIA
|
AS-05-007-010-001/3296 (Baghmara Char)
|
0405007000NRG23160620220217876
|
17/06/2022
|
Shajeda Khatun
|
0405007WL015262
|
Shajeda Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302475
|
|
MRS SHAJEDA KHATUN
|
()
|
319
|
MANDIA
|
AS-05-007-010-001/3306 (Baghmara Char)
|
0405007000NRG23160620220217933
|
17/06/2022
|
Shaleha Khatun
|
0405007WL015270
|
Shaleha Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302453
|
|
MRS SHALEHA KHATUN
|
()
|
320
|
MANDIA
|
AS-05-007-010-001/495 (Baghmara Char)
|
0405007000NRG23160620220217890
|
17/06/2022
|
Tahej Ali
|
0405007WL015264
|
Tahej Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302431
|
|
MR TAHEJ ALI
|
()
|
321
|
MANDIA
|
AS-05-007-010-001/685 (Baghmara Char)
|
0405007000NRG23160620220217916
|
17/06/2022
|
FATEMA KHATUN
|
0405007WL015268
|
FATEMA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302548
|
|
MRS FATEMA KHATUN
|
()
|
322
|
MANDIA
|
AS-05-007-010-001/691 (Baghmara Char)
|
0405007000NRG23160620220217917
|
17/06/2022
|
Monowara Khatun
|
0405007WL015268
|
Monowara Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302452
|
|
MR MANOWARA BIDHABA
|
()
|
323
|
MANDIA
|
AS-05-007-010-001/711 (Baghmara Char)
|
0405007000NRG23160620220217880
|
17/06/2022
|
NURBHANU NESSA
|
0405007WL015263
|
NURBHANU NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302477
|
|
MRS NUR BHANU NESSA
|
()
|
324
|
MANDIA
|
AS-05-007-010-001/721 (Baghmara Char)
|
0405007000NRG23160620220217881
|
17/06/2022
|
Jaygan Nessa
|
0405007WL015263
|
Jaygan Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302473
|
|
MISS JAYAGAN NESSA
|
()
|
325
|
MANDIA
|
AS-05-007-010-001/723 (Baghmara Char)
|
0405007000NRG23160620220217943
|
17/06/2022
|
suwagi Nessa
|
0405007WL015271
|
suwagi Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302454
|
|
MRS SOBAGI NESSA
|
()
|
326
|
MANDIA
|
AS-05-007-010-001/761 (Baghmara Char)
|
0405007000NRG23160620220217868
|
17/06/2022
|
Samez Ali
|
0405007WL015261
|
Samez Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302298
|
|
MR SAMESH ALI
|
()
|
327
|
MANDIA
|
AS-05-007-010-001/767 (Baghmara Char)
|
0405007000NRG23160620220217905
|
17/06/2022
|
Hajera Khatun
|
0405007WL015266
|
Hajera Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302410
|
|
MRS HAJERA KHATUN
|
()
|
328
|
MANDIA
|
AS-05-007-015-006/910 (Sitoli GP)
|
0405007000NRG23160620220218474
|
17/06/2022
|
Mayna Khatun
|
0405007WL015341
|
Mayna Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302389
|
|
MRS MAYNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92974
|
92974
|
|
|
|
|
|
|
|
329
|
MANDIA
|
AS-05-007-010-001/296 (Baghmara Char)
|
0405007000NRG23160620220217863
|
17/06/2022
|
Habil Uddin
|
0405007WL015261
|
Habil Uddin
|
00415
|
SBIN0012260
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302446
|
|
MR HABIL UDDIN SHEIKH
|
()
|
330
|
MANDIA
|
AS-05-007-010-001/296 (Baghmara Char)
|
0405007000NRG23160620220217862
|
17/06/2022
|
Soyful Nessa
|
0405007WL015261
|
Soyful Nessa
|
00415
|
SBIN0012260
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302445
|
|
MRS SOYFUL NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
331
|
MANDIA
|
AS-05-007-003-001/1079 (Satrakanara)
|
0405007000NRG23160620220219080
|
17/06/2022
|
NABERAN NESSA
|
0405007WL015413
|
NABERAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302161
|
|
MRS NABERAN KHATUN
|
()
|
332
|
MANDIA
|
AS-05-007-003-001/1107 (Satrakanara)
|
0405007003NRG23170620220222035
|
17/06/2022
|
SHAHAB ALI
|
0405007003WL015771
|
SHAHAB ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302155
|
|
MR SHAHAB ALI
|
()
|
333
|
MANDIA
|
AS-05-007-003-001/1421 (Satrakanara)
|
0405007003NRG23170620220222013
|
17/06/2022
|
Pashan Ali
|
0405007003WL015768
|
Pashan Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302586
|
|
MR PASHAN ALI
|
()
|
334
|
MANDIA
|
AS-05-007-003-001/2060 (Satrakanara)
|
0405007003NRG23170620220222080
|
17/06/2022
|
RASHIDA KHATUN
|
0405007003WL015776
|
RASHIDA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302621
|
|
MS RASHIDA KHATUN
|
()
|
335
|
MANDIA
|
AS-05-007-003-001/2060 (Satrakanara)
|
0405007003NRG23170620220222079
|
17/06/2022
|
ZIARULHAQUE
|
0405007003WL015776
|
ZIARULHAQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302620
|
|
MR ZIARUL HOQUE
|
()
|
336
|
MANDIA
|
AS-05-007-003-001/2139 (Satrakanara)
|
0405007000NRG23160620220219134
|
17/06/2022
|
AYMANA KHATUN
|
0405007WL015419
|
AYMANA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302372
|
|
MRS AYMONA KHATUN
|
()
|
337
|
MANDIA
|
AS-05-007-003-001/2382 (Satrakanara)
|
0405007003NRG23170620220222094
|
17/06/2022
|
MAJAR ALI
|
0405007003WL015779
|
MAJAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302153
|
|
MR MAJAR ALI
|
()
|
338
|
MANDIA
|
AS-05-007-003-001/2488-A (Satrakanara)
|
0405007000NRG23160620220218720
|
17/06/2022
|
A.RAHIM AHMED
|
0405007WL015372
|
A.RAHIM AHMED
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302171
|
|
MR A RAHIM AHMED
|
()
|
339
|
MANDIA
|
AS-05-007-003-003/16-A (Satrakanara)
|
0405007003NRG23170620220222055
|
17/06/2022
|
SUFIYA KHATUN
|
0405007003WL015773
|
SUFIYA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302585
|
|
MRS SOFIYA KHATUN
|
()
|
340
|
MANDIA
|
AS-05-007-003-003/702 (Satrakanara)
|
0405007003NRG23170620220222017
|
17/06/2022
|
SHAHAR BHANU
|
0405007003WL015768
|
SHAHAR BHANU
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302588
|
|
MRS SHAHAR BHANU
|
()
|
341
|
MANDIA
|
AS-05-007-003-003/702 (Satrakanara)
|
0405007003NRG23170620220222016
|
17/06/2022
|
SHAIJ UDDIN
|
0405007003WL015768
|
SHAIJ UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302589
|
|
MR SHAIJ UDDIN
|
()
|
342
|
MANDIA
|
AS-05-007-003-003/703 (Satrakanara)
|
0405007003NRG23170620220222058
|
17/06/2022
|
MAHIRAN NESSA
|
0405007003WL015773
|
MAHIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302584
|
|
MRS MAHIRAN NESSA
|
()
|
343
|
MANDIA
|
AS-05-007-003-003/704 (Satrakanara)
|
0405007003NRG23170620220222018
|
17/06/2022
|
SONA MIA
|
0405007003WL015768
|
SONA MIA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302587
|
|
MR SONA MIA
|
()
|
344
|
MANDIA
|
AS-05-007-003-006/1358 (Satrakanara)
|
0405007003NRG23170620220222088
|
17/06/2022
|
MAHIBUL ISLAM
|
0405007003WL015778
|
MAHIBUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302568
|
|
MR MOHIBUL ISLAM
|
()
|
345
|
MANDIA
|
AS-05-007-003-006/1358 (Satrakanara)
|
0405007003NRG23170620220222089
|
17/06/2022
|
RABIYA KHATUN
|
0405007003WL015778
|
RABIYA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302569
|
|
MRS RUBIYA KHATUN
|
()
|
346
|
MANDIA
|
AS-05-007-003-006/1597 (Satrakanara)
|
0405007003NRG23170620220222075
|
17/06/2022
|
RAIJ UDDIN
|
0405007003WL015775
|
RAIJ UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302576
|
|
MR RAIJ UDDIN
|
()
|
347
|
MANDIA
|
AS-05-007-003-006/1597 (Satrakanara)
|
0405007003NRG23170620220222076
|
17/06/2022
|
SABINA AKTAR
|
0405007003WL015775
|
SABINA AKTAR
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302579
|
|
MRS SABINA AKTAR
|
()
|
348
|
MANDIA
|
AS-05-007-003-006/844 (Satrakanara)
|
0405007003NRG23170620220222068
|
17/06/2022
|
Rahim Ali
|
0405007003WL015774
|
Rahim Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302578
|
|
MR RAHIM ALI
|
()
|
349
|
MANDIA
|
AS-05-007-003-007/739 (Satrakanara)
|
0405007003NRG23170620220222033
|
17/06/2022
|
md baharul islam
|
0405007003WL015770
|
md baharul islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302556
|
|
MR MD BAHARUL ISLAM
|
()
|
350
|
MANDIA
|
AS-05-007-003-007/982 (Satrakanara)
|
0405007000NRG23160620220219137
|
17/06/2022
|
BASIRAN NESSA
|
0405007WL015419
|
BASIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302162
|
|
MRS BASIRAN NESSA
|
()
|
351
|
MANDIA
|
AS-05-007-003-008/1023 (Satrakanara)
|
0405007000NRG23160620220219334
|
17/06/2022
|
SOMEJ UDDIN
|
0405007WL015441
|
SOMEJ UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302167
|
|
MR SOMEJ UDDIN
|
()
|
352
|
MANDIA
|
AS-05-007-003-008/60 (Satrakanara)
|
0405007000NRG23160620220219361
|
17/06/2022
|
AYMANA KHATUN
|
0405007WL015443
|
AYMANA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302209
|
|
MRS AYMANA KHATUN
|
()
|
353
|
MANDIA
|
AS-05-007-003-008/879 (Satrakanara)
|
0405007000NRG23160620220219586
|
17/06/2022
|
FULJAN NESSA
|
0405007WL015474
|
FULJAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302252
|
|
MRS FULJAN NESSA
|
()
|
354
|
MANDIA
|
AS-05-007-003-009/1619 (Satrakanara)
|
0405007003NRG23170620220222049
|
17/06/2022
|
AKKAS ALI
|
0405007003WL015772
|
AKKAS ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302449
|
|
MR AKKAS ALI
|
()
|
355
|
MANDIA
|
AS-05-007-003-009/1619 (Satrakanara)
|
0405007003NRG23170620220222050
|
17/06/2022
|
JAYMALA KHATUN
|
0405007003WL015772
|
JAYMALA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302563
|
|
MRS JAYMALA KHATUN
|
()
|
356
|
MANDIA
|
AS-05-007-003-009/187 (Satrakanara)
|
0405007000NRG23160620220219487
|
17/06/2022
|
Abushama
|
0405007WL015456
|
Abushama
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302349
|
|
MR ABUSHAMA MIAH
|
()
|
357
|
MANDIA
|
AS-05-007-003-009/2347 (Satrakanara)
|
0405007003NRG23170620220222077
|
17/06/2022
|
Shajamal hoque
|
0405007003WL015775
|
Shajamal hoque
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302374
|
|
MR SHAJAMAL HOQUE
|
()
|
358
|
MANDIA
|
AS-05-007-003-009/509 (Satrakanara)
|
0405007003NRG23170620220222052
|
17/06/2022
|
Kamala Khatun
|
0405007003WL015772
|
Kamala Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302562
|
|
MRS KAMALA KHATUN
|
()
|
359
|
MANDIA
|
AS-05-007-003-009/940 (Satrakanara)
|
0405007003NRG23170620220222099
|
17/06/2022
|
Chandra Bhanu
|
0405007003WL015779
|
Chandra Bhanu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302343
|
|
MRS CHANDRA BHANU NESSA
|
()
|
360
|
MANDIA
|
AS-05-007-003-010/1044 (Satrakanara)
|
0405007000NRG23160620220219362
|
17/06/2022
|
ZALIM UDDIN
|
0405007WL015443
|
ZALIM UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302158
|
|
MR JALIM UDIIN
|
()
|
361
|
MANDIA
|
AS-05-007-003-010/1051 (Satrakanara)
|
0405007000NRG23160620220219231
|
17/06/2022
|
SHAHIDUL ISLAM
|
0405007WL015429
|
SHAHIDUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302606
|
|
MR SHAHIDUL ISLAM
|
()
|
362
|
MANDIA
|
AS-05-007-003-010/1051 (Satrakanara)
|
0405007000NRG23160620220219232
|
17/06/2022
|
SUKUR JAN
|
0405007WL015429
|
SUKUR JAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302595
|
|
MISS SUKUR JAN
|
()
|
363
|
MANDIA
|
AS-05-007-003-010/1157 (Satrakanara)
|
0405007000NRG23160620220218829
|
17/06/2022
|
JINNAT ALI
|
0405007WL015385
|
JINNAT ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302159
|
|
MR JINNAT ALI
|
()
|
364
|
MANDIA
|
AS-05-007-003-010/1164 (Satrakanara)
|
0405007000NRG23160620220219515
|
17/06/2022
|
ABDUR RAHIM
|
0405007WL015460
|
ABDUR RAHIM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302157
|
|
MR ABDUR RAHIM
|
()
|
365
|
MANDIA
|
AS-05-007-003-010/119 (Satrakanara)
|
0405007000NRG23160620220219342
|
17/06/2022
|
ALTAB HUSSAIN
|
0405007WL015441
|
ALTAB HUSSAIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302160
|
|
MR ALTAB HUSSAIN
|
()
|
366
|
MANDIA
|
AS-05-007-003-010/139 (Satrakanara)
|
0405007000NRG23160620220219344
|
17/06/2022
|
MARJIYANA KHATUN
|
0405007WL015441
|
MARJIYANA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302624
|
|
MRS MARJIYNA KHATUN
|
()
|
367
|
MANDIA
|
AS-05-007-003-011/24-A (Satrakanara)
|
0405007003NRG23170620220222063
|
17/06/2022
|
RAMJAN ALI
|
0405007003WL015773
|
RAMJAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302570
|
|
MR RAMJAN ALI
|
()
|
368
|
MANDIA
|
AS-05-007-003-011/484 (Satrakanara)
|
0405007000NRG23160620220218727
|
17/06/2022
|
Narzima Ahmed
|
0405007WL015372
|
Narzima Ahmed
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302577
|
|
MRS NARZIMA AHMED
|
()
|
369
|
MANDIA
|
AS-05-007-003-011/898 (Satrakanara)
|
0405007000NRG23160620220218728
|
17/06/2022
|
Bilayet Hussain
|
0405007WL015372
|
Bilayet Hussain
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302350
|
|
MR BILAYET HUSSAIN
|
()
|
370
|
MANDIA
|
AS-05-007-010-001/2005 (Baghmara Char)
|
0405007000NRG23160620220217892
|
17/06/2022
|
AJABHANU NESSA
|
0405007WL015265
|
AJABHANU NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302204
|
|
MRS AJABHANU NESSA
|
()
|
371
|
MANDIA
|
AS-05-007-010-001/2408 (Baghmara Char)
|
0405007000NRG23160620220217893
|
17/06/2022
|
Marzina Khatun
|
0405007WL015265
|
Marzina Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302432
|
|
MRS MARJINA KHATUN
|
()
|
372
|
MANDIA
|
AS-05-007-010-001/294 (Baghmara Char)
|
0405007000NRG23160620220217898
|
17/06/2022
|
Nazrul Islam
|
0405007WL015265
|
Nazrul Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302447
|
|
MR NAJRUL ISLAM
|
()
|
373
|
MANDIA
|
AS-05-007-010-001/3049 (Baghmara Char)
|
0405007000NRG23160620220217929
|
17/06/2022
|
AYSA KHATUN
|
0405007WL015270
|
AYSA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302223
|
|
MRS AYSA KHATUN
|
()
|
374
|
MANDIA
|
AS-05-007-010-001/3056 (Baghmara Char)
|
0405007000NRG23160620220217930
|
17/06/2022
|
Bahej ali
|
0405007WL015270
|
Bahej ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302341
|
|
MR BAHEJ ALI
|
()
|
375
|
MANDIA
|
AS-05-007-010-001/3207 (Baghmara Char)
|
0405007000NRG23160620220217926
|
17/06/2022
|
REJYA KHATUN
|
0405007WL015269
|
REJYA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302218
|
|
MRS REJYA KHATUN
|
()
|
376
|
MANDIA
|
AS-05-007-010-001/3251 (Baghmara Char)
|
0405007000NRG23160620220217946
|
17/06/2022
|
HAMIDA BEGUM
|
0405007WL015272
|
HAMIDA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302627
|
|
MRS HAMIDA KHATUN
|
()
|
377
|
MANDIA
|
AS-05-007-010-001/3274 (Baghmara Char)
|
0405007000NRG23160620220217932
|
17/06/2022
|
Momtaj Begum
|
0405007WL015270
|
Momtaj Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302398
|
|
MRS MOMTAZ BEGUM
|
()
|
378
|
MANDIA
|
AS-05-007-010-001/3285 (Baghmara Char)
|
0405007000NRG23160620220217899
|
17/06/2022
|
Kadbhanu
|
0405007WL015265
|
Kadbhanu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302420
|
|
MRS KADBHANU NESSA
|
()
|
379
|
MANDIA
|
AS-05-007-010-001/3321 (Baghmara Char)
|
0405007000NRG23160620220217939
|
17/06/2022
|
ABBAS ALI
|
0405007WL015271
|
ABBAS ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302225
|
|
MR ABBAS ALI
|
()
|
380
|
MANDIA
|
AS-05-007-010-001/3321 (Baghmara Char)
|
0405007000NRG23160620220217938
|
17/06/2022
|
RUKIYA BIDHABA
|
0405007WL015271
|
RUKIYA BIDHABA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302622
|
|
MRS RUKIYA BIDHABA
|
()
|
381
|
MANDIA
|
AS-05-007-010-001/569 (Baghmara Char)
|
0405007000NRG23160620220217904
|
17/06/2022
|
MairanKhatun
|
0405007WL015266
|
MairanKhatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302412
|
|
MRS MARIYAM BEGUM
|
()
|
382
|
MANDIA
|
AS-05-007-010-001/606 (Baghmara Char)
|
0405007000NRG23160620220217865
|
17/06/2022
|
Haidar Ali
|
0405007WL015261
|
Haidar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302422
|
|
MR HAYDAR ALAM
|
()
|
383
|
MANDIA
|
AS-05-007-010-001/606 (Baghmara Char)
|
0405007000NRG23160620220217866
|
17/06/2022
|
SAHERA KHATUN
|
0405007WL015261
|
SAHERA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302224
|
|
MRS SAHERA KHATUN
|
()
|
384
|
MANDIA
|
AS-05-007-010-001/722 (Baghmara Char)
|
0405007000NRG23160620220217882
|
17/06/2022
|
Jelatan Nessa
|
0405007WL015263
|
Jelatan Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302421
|
|
MRS JELATAN NESSA
|
()
|
385
|
MANDIA
|
AS-05-007-010-001/729 (Baghmara Char)
|
0405007000NRG23160620220217934
|
17/06/2022
|
Kanchan Mala
|
0405007WL015270
|
Kanchan Mala
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302399
|
|
MRS KANCHAN MALA
|
()
|
386
|
MANDIA
|
AS-05-007-010-003/3194 (Baghmara Char)
|
0405007000NRG23160620220217870
|
17/06/2022
|
SABINA YESMIN
|
0405007WL015261
|
SABINA YESMIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302628
|
|
MRS SABINA YESMIN
|
()
|
387
|
MANDIA
|
AS-05-007-015-003/455 (Sitoli GP)
|
0405007000NRG23160620220218439
|
17/06/2022
|
SAIDUL ISLAM
|
0405007WL015339
|
SAIDUL ISLAM
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459302226
|
|
MR SHAHIDUL ISLAM
|
()
|
388
|
MANDIA
|
AS-05-007-015-003/934 (Sitoli GP)
|
0405007000NRG23160620220218454
|
17/06/2022
|
Anowara Begum
|
0405007WL015340
|
Anowara Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302433
|
|
MRS ANOWARA BEGUM
|
()
|
389
|
MANDIA
|
AS-05-007-015-006/527 (Sitoli GP)
|
0405007000NRG23160620220218480
|
17/06/2022
|
Meherjan Nessa
|
0405007WL015342
|
Meherjan Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302390
|
|
MRS MEHERJAN NESSA
|
()
|
390
|
MANDIA
|
AS-05-007-015-006/791 (Sitoli GP)
|
0405007000NRG23160620220218483
|
17/06/2022
|
FULACHAN ALI
|
0405007WL015342
|
FULACHAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302391
|
|
MR FULACHAN ALI
|
()
|
391
|
MANDIA
|
AS-05-007-015-006/910 (Sitoli GP)
|
0405007000NRG23160620220218475
|
17/06/2022
|
HELMINA KHATUN
|
0405007WL015341
|
HELMINA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302210
|
|
MRS HELMINA KHATUN
|
()
|
392
|
MANDIA
|
AS-05-007-017-004/233 (Ag Mandia Jadavpur)
|
0405007000NRG23160620220218584
|
17/06/2022
|
Nur Mahammad
|
0405007WL015355
|
Nur Mahammad
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302630
|
|
MR NURUL ISLAM
|
()
|
393
|
MANDIA
|
AS-05-007-017-004/677 (Ag Mandia Jadavpur)
|
0405007000NRG23160620220218585
|
17/06/2022
|
Bimala Khatun
|
0405007WL015355
|
Bimala Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302152
|
|
MRS BIMALA KHATUN
|
()
|
394
|
MANDIA
|
AS-05-007-017-004/677 (Ag Mandia Jadavpur)
|
0405007000NRG23160620220218586
|
17/06/2022
|
Jesmira Khatun
|
0405007WL015355
|
Jesmira Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302251
|
|
MRS JESMINA KHATUN
|
()
|
395
|
MANDIA
|
AS-05-007-017-004/769 (Ag Mandia Jadavpur)
|
0405007000NRG23160620220218672
|
17/06/2022
|
Mahibul Hoque
|
0405007WL015366
|
Mahibul Hoque
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302629
|
|
MR MOHIBUL HOQUE
|
()
|
396
|
MANDIA
|
AS-05-007-026-001/111 (Uzirarchar GP)
|
0405007000NRG23160620220220310
|
17/06/2022
|
JAHAR ALI
|
0405007WL015578
|
JAHAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302367
|
|
MR JURAN ALI
|
()
|
397
|
MANDIA
|
AS-05-007-026-002/640 (Uzirarchar GP)
|
0405007000NRG23160620220219611
|
17/06/2022
|
nurjahan brgum
|
0405007WL015477
|
nurjahan brgum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302205
|
|
MISS NURJAHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183658
|
183658
|
|
|
|
|
|
|
|
398
|
MANDIA
|
AS-05-007-010-001/112 (Baghmara Char)
|
0405007000NRG23160620220217920
|
17/06/2022
|
ALEKJAN
|
0405007WL015269
|
ALEKJAN
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302254
|
|
ALEKAJAN
|
()
|
399
|
MANDIA
|
AS-05-007-010-001/114 (Baghmara Char)
|
0405007000NRG23160620220217900
|
17/06/2022
|
Shuku mUddin
|
0405007WL015266
|
Shuku mUddin
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302428
|
|
SAKUMUDDIN
|
()
|
400
|
MANDIA
|
AS-05-007-010-001/2009 (Baghmara Char)
|
0405007000NRG23160620220217871
|
17/06/2022
|
Abdul Baten
|
0405007WL015262
|
Abdul Baten
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302430
|
|
ABDUL BATEN
|
()
|
401
|
MANDIA
|
AS-05-007-010-001/537 (Baghmara Char)
|
0405007000NRG23160620220217903
|
17/06/2022
|
Anowara Khatun
|
0405007WL015266
|
Anowara Khatun
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302429
|
|
ANOWARA KHATUN
|
()
|
402
|
MANDIA
|
AS-05-007-010-001/715 (Baghmara Char)
|
0405007000NRG23160620220217867
|
17/06/2022
|
Gaygan Nessa
|
0405007WL015261
|
Gaygan Nessa
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302427
|
|
JAYGAN BIDHABA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
403
|
MANDIA
|
AS-05-007-003-002/26-A (Satrakanara)
|
0405007003NRG23170620220222085
|
17/06/2022
|
KARAM ALI
|
0405007003WL015777
|
KARAM ALI
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459302582
|
|
KARAM ALI
|
()
|
404
|
MANDIA
|
AS-05-007-017-005/697 (Ag Mandia Jadavpur)
|
0405007000NRG23160620220218580
|
17/06/2022
|
Deluwara Parbin
|
0405007WL015354
|
Deluwara Parbin
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302609
|
|
DELOWARA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
405
|
MANDIA
|
AS-05-007-003-001/1079 (Satrakanara)
|
0405007000NRG23160620220219079
|
17/06/2022
|
Kurpan Ali
|
0405007WL015413
|
Kurpan Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302362
|
|
KURPAN ALI
|
()
|
406
|
MANDIA
|
AS-05-007-003-001/1421 (Satrakanara)
|
0405007003NRG23170620220222014
|
17/06/2022
|
Kalam Ali
|
0405007003WL015768
|
Kalam Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302593
|
|
MD KALAM ALI
|
()
|
407
|
MANDIA
|
AS-05-007-003-003/16-A (Satrakanara)
|
0405007003NRG23170620220222054
|
17/06/2022
|
MAHIR UDDIN
|
0405007003WL015773
|
MAHIR UDDIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302591
|
|
MAHIRUDDIN
|
()
|
408
|
MANDIA
|
AS-05-007-003-003/599-A (Satrakanara)
|
0405007003NRG23170620220222087
|
17/06/2022
|
RAMEIA KHATUN
|
0405007003WL015778
|
RAMEIA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302583
|
|
RAMELA KHATUN
|
()
|
409
|
MANDIA
|
AS-05-007-003-003/703 (Satrakanara)
|
0405007003NRG23170620220222057
|
17/06/2022
|
BHASHAN ALI
|
0405007003WL015773
|
BHASHAN ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302590
|
|
BHASHAN ALI
|
()
|
410
|
MANDIA
|
AS-05-007-003-003/704 (Satrakanara)
|
0405007003NRG23170620220222019
|
17/06/2022
|
TARA BHANU NESSA
|
0405007003WL015768
|
TARA BHANU NESSA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302594
|
|
TARA BHANU NESSA
|
()
|
411
|
MANDIA
|
AS-05-007-003-005/175 (Satrakanara)
|
0405007003NRG23170620220222040
|
17/06/2022
|
RAJIBUL ISLAM
|
0405007003WL015771
|
RAJIBUL ISLAM
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459302221
|
|
RAJIBUL ISLAM
|
()
|
412
|
MANDIA
|
AS-05-007-003-006/1595 (Satrakanara)
|
0405007003NRG23170620220222067
|
17/06/2022
|
AYSHA KHATUN
|
0405007003WL015774
|
AYSHA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302219
|
|
AYSHA KHATUN
|
()
|
413
|
MANDIA
|
AS-05-007-003-007/1014 (Satrakanara)
|
0405007003NRG23170620220222070
|
17/06/2022
|
JAHANARA KHATUN
|
0405007003WL015774
|
JAHANARA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302580
|
|
JAHANARA KHATUN
|
()
|
414
|
MANDIA
|
AS-05-007-003-007/223 (Satrakanara)
|
0405007003NRG23170620220222031
|
17/06/2022
|
HABEJ UDDIN
|
0405007003WL015770
|
HABEJ UDDIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302626
|
|
HABEJ UDDIN
|
()
|
415
|
MANDIA
|
AS-05-007-003-007/982 (Satrakanara)
|
0405007000NRG23160620220219138
|
17/06/2022
|
RAFIQUL ISLAM
|
0405007WL015419
|
RAFIQUL ISLAM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302166
|
|
RAFIQUL ISLAM
|
()
|
416
|
MANDIA
|
AS-05-007-003-008/1011 (Satrakanara)
|
0405007000NRG23160620220218824
|
17/06/2022
|
BASER ALI
|
0405007WL015385
|
BASER ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302164
|
|
BASER ALI
|
()
|
417
|
MANDIA
|
AS-05-007-003-008/935 (Satrakanara)
|
0405007000NRG23160620220219276
|
17/06/2022
|
IBRAHIM ALI
|
0405007WL015433
|
IBRAHIM ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302165
|
|
IBRAHIM ALI
|
()
|
418
|
MANDIA
|
AS-05-007-003-009/1279 (Satrakanara)
|
0405007003NRG23170620220222048
|
17/06/2022
|
RAJEDA KHATUN
|
0405007003WL015772
|
RAJEDA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302448
|
|
RAJEDA KHATUN
|
()
|
419
|
MANDIA
|
AS-05-007-003-009/499 (Satrakanara)
|
0405007003NRG23170620220222022
|
17/06/2022
|
Hasmat Ali
|
0405007003WL015768
|
Hasmat Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302592
|
|
HASMAT ALI
|
()
|
420
|
MANDIA
|
AS-05-007-015-003/565 (Sitoli GP)
|
0405007000NRG23160620220218442
|
17/06/2022
|
NUR MAHAMMED
|
0405007WL015339
|
NUR MAHAMMED
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302156
|
|
NUR MAHAMMAD
|
()
|
421
|
MANDIA
|
AS-05-007-015-005/262-A (Sitoli GP)
|
0405007000NRG23160620220218455
|
17/06/2022
|
JAYNAL KHAN
|
0405007WL015340
|
JAYNAL KHAN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302443
|
|
JAYNAL KHAN
|
()
|
422
|
MANDIA
|
AS-05-007-017-002/528 (Ag Mandia Jadavpur)
|
0405007000NRG23160620220218573
|
17/06/2022
|
Tara Bhanu
|
0405007WL015354
|
Tara Bhanu
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302255
|
|
TARA BHANU
|
()
|
423
|
MANDIA
|
AS-05-007-017-003/172 (Ag Mandia Jadavpur)
|
0405007000NRG23160620220218426
|
17/06/2022
|
Golapjan Nessa
|
0405007WL015337
|
Golapjan Nessa
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302610
|
|
GOLAPJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51983
|
51983
|
|
|
|
|
|
|
|
424
|
MANDIA
|
AS-05-007-003-010/139 (Satrakanara)
|
0405007000NRG23160620220219345
|
17/06/2022
|
IMRAN HUSSAIN
|
0405007WL015441
|
IMRAN HUSSAIN
|
00462
|
UCBA0003040
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302625
|
|
IMRAN HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
425
|
MANDIA
|
AS-05-007-003-001/2558 (Satrakanara)
|
0405007000NRG23160620220218722
|
17/06/2022
|
BASIRAN NESSA BIDHABA
|
0405007WL015372
|
BASIRAN NESSA BIDHABA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302173
|
|
BASIRANNESSABIDHABA
|
()
|
426
|
MANDIA
|
AS-05-007-003-001/2558 (Satrakanara)
|
0405007000NRG23160620220218723
|
17/06/2022
|
IZZAT ALI
|
0405007WL015372
|
IZZAT ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302172
|
|
IZZATALI
|
()
|
427
|
MANDIA
|
AS-05-007-003-001/2611 (Satrakanara)
|
0405007000NRG23160620220219359
|
17/06/2022
|
RUPCHAN ALI
|
0405007WL015443
|
RUPCHAN ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302253
|
|
RUPCHANALI
|
()
|
428
|
MANDIA
|
AS-05-007-003-001/2611 (Satrakanara)
|
0405007000NRG23160620220219358
|
17/06/2022
|
SONA BHANU
|
0405007WL015443
|
SONA BHANU
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302163
|
|
SONABHANU
|
()
|
429
|
MANDIA
|
AS-05-007-010-001/307 (Baghmara Char)
|
0405007000NRG23160620220217864
|
17/06/2022
|
Safer Ali
|
0405007WL015261
|
Safer Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302553
|
|
SaferAli
|
()
|
430
|
MANDIA
|
AS-05-007-010-001/308 (Baghmara Char)
|
0405007000NRG23160620220217872
|
17/06/2022
|
Saidur Islam
|
0405007WL015262
|
Saidur Islam
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302554
|
|
SaidurIslam
|
()
|
431
|
MANDIA
|
AS-05-007-017-005/694 (Ag Mandia Jadavpur)
|
0405007000NRG23160620220218578
|
17/06/2022
|
Kad Bhanu Nessa
|
0405007WL015354
|
Kad Bhanu Nessa
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302608
|
|
KadBhanuNessa
|
()
|
432
|
MANDIA
|
AS-05-007-026-001/189 (Uzirarchar GP)
|
0405007000NRG23160620220219547
|
17/06/2022
|
ABDUL GONI
|
0405007WL015468
|
ABDUL GONI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302417
|
|
ABDULGONI
|
()
|
433
|
MANDIA
|
AS-05-007-026-001/3 (Uzirarchar GP)
|
0405007000NRG23160620220220292
|
17/06/2022
|
MOYN UDDIN
|
0405007WL015576
|
MOYN UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302619
|
|
MOYNUDDIN
|
()
|
434
|
MANDIA
|
AS-05-007-026-001/318 (Uzirarchar GP)
|
0405007000NRG23160620220220311
|
17/06/2022
|
SOMES ALI
|
0405007WL015578
|
SOMES ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302613
|
|
SOMESALI
|
()
|
435
|
MANDIA
|
AS-05-007-026-001/324 (Uzirarchar GP)
|
0405007000NRG23160620220220294
|
17/06/2022
|
JALAL UDDIN
|
0405007WL015576
|
JALAL UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302611
|
|
JALALUDDIN
|
()
|
436
|
MANDIA
|
AS-05-007-026-001/348 (Uzirarchar GP)
|
0405007000NRG23160620220220312
|
17/06/2022
|
KISMAT ALI
|
0405007WL015578
|
KISMAT ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302614
|
|
KISMATALI
|
()
|
437
|
MANDIA
|
AS-05-007-026-001/702 (Uzirarchar GP)
|
0405007000NRG23160620220219548
|
17/06/2022
|
NAOSAD ALI
|
0405007WL015468
|
NAOSAD ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302401
|
|
NAOSADALI
|
()
|
438
|
MANDIA
|
AS-05-007-026-001/72 (Uzirarchar GP)
|
0405007000NRG23160620220220313
|
17/06/2022
|
ASIR UDDIN
|
0405007WL015578
|
ASIR UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302206
|
|
ASIRUDDIN
|
()
|
439
|
MANDIA
|
AS-05-007-026-001/784 (Uzirarchar GP)
|
0405007000NRG23160620220220220
|
17/06/2022
|
JAYNAL ABDIN
|
0405007WL015566
|
JAYNAL ABDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302615
|
|
JAYNALABDIN
|
()
|
440
|
MANDIA
|
AS-05-007-026-001/787 (Uzirarchar GP)
|
0405007000NRG23160620220220221
|
17/06/2022
|
ABDUL KARIM
|
0405007WL015566
|
ABDUL KARIM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302618
|
|
ABDULKARIM
|
()
|
441
|
MANDIA
|
AS-05-007-026-001/801 (Uzirarchar GP)
|
0405007000NRG23160620220219666
|
17/06/2022
|
SHAH JAMAL
|
0405007WL015488
|
SHAH JAMAL
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302217
|
|
SHAHJAMAL
|
()
|
442
|
MANDIA
|
AS-05-007-026-001/834 (Uzirarchar GP)
|
0405007000NRG23160620220220295
|
17/06/2022
|
HAREJ ALI
|
0405007WL015576
|
HAREJ ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302607
|
|
HAREJALI
|
()
|
443
|
MANDIA
|
AS-05-007-026-001/851 (Uzirarchar GP)
|
0405007000NRG23160620220220315
|
17/06/2022
|
KUDDUS ALI
|
0405007WL015578
|
KUDDUS ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302176
|
|
KUDDUSALI
|
()
|
444
|
MANDIA
|
AS-05-007-026-001/857 (Uzirarchar GP)
|
0405007000NRG23160620220220234
|
17/06/2022
|
SHABULLA SHEIKH
|
0405007WL015567
|
SHABULLA SHEIKH
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302202
|
|
SHABULLASHEIKH
|
()
|
445
|
MANDIA
|
AS-05-007-026-001/858 (Uzirarchar GP)
|
0405007000NRG23160620220220236
|
17/06/2022
|
MAJIBAR RAHMAN
|
0405007WL015567
|
MAJIBAR RAHMAN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302207
|
|
MAJIBARRAHMAN
|
()
|
446
|
MANDIA
|
AS-05-007-026-001/861 (Uzirarchar GP)
|
0405007000NRG23160620220220297
|
17/06/2022
|
ABDUL HAI
|
0405007WL015576
|
ABDUL HAI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302617
|
|
ABDULHAI
|
()
|
447
|
MANDIA
|
AS-05-007-026-001/869 (Uzirarchar GP)
|
0405007000NRG23160620220220223
|
17/06/2022
|
BASA KHATUN
|
0405007WL015566
|
BASA KHATUN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302222
|
|
BASAKHATUN
|
()
|
448
|
MANDIA
|
AS-05-007-026-001/918 (Uzirarchar GP)
|
0405007000NRG23160620220220316
|
17/06/2022
|
JAHIRUDDIN
|
0405007WL015578
|
JAHIRUDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302208
|
|
JAHIRUDDIN
|
()
|
449
|
MANDIA
|
AS-05-007-026-002/1008 (Uzirarchar GP)
|
0405007000NRG23160620220219550
|
17/06/2022
|
TALEB ALI
|
0405007WL015468
|
TALEB ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302415
|
|
TALEBALI
|
()
|
450
|
MANDIA
|
AS-05-007-026-002/1036 (Uzirarchar GP)
|
0405007000NRG23160620220219529
|
17/06/2022
|
SHAHA ALI
|
0405007WL015464
|
SHAHA ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302424
|
|
SHAHAALI
|
()
|
451
|
MANDIA
|
AS-05-007-026-002/1057 (Uzirarchar GP)
|
0405007000NRG23160620220219530
|
17/06/2022
|
ABSAR ALI
|
0405007WL015464
|
ABSAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302406
|
|
ABSARALI
|
()
|
452
|
MANDIA
|
AS-05-007-026-002/1224 (Uzirarchar GP)
|
0405007000NRG23160620220219574
|
17/06/2022
|
IBRAHIM ALI
|
0405007WL015473
|
IBRAHIM ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302385
|
|
IBRAHIMALI
|
()
|
453
|
MANDIA
|
AS-05-007-026-002/1256 (Uzirarchar GP)
|
0405007000NRG23160620220219531
|
17/06/2022
|
ABDUL KHALEK
|
0405007WL015464
|
ABDUL KHALEK
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302407
|
|
ABDULKHALEK
|
()
|
454
|
MANDIA
|
AS-05-007-026-002/144 (Uzirarchar GP)
|
0405007000NRG23160620220219504
|
17/06/2022
|
ENNAS ALI
|
0405007WL015459
|
ENNAS ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302566
|
|
ENNASALI
|
()
|
455
|
MANDIA
|
AS-05-007-026-002/1911 (Uzirarchar GP)
|
0405007000NRG23160620220219532
|
17/06/2022
|
SHAHA JALAL
|
0405007WL015464
|
SHAHA JALAL
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302416
|
|
SHAHAJALAL
|
()
|
456
|
MANDIA
|
AS-05-007-026-002/1986 (Uzirarchar GP)
|
0405007000NRG23160620220219533
|
17/06/2022
|
RABIYA KHATUN
|
0405007WL015464
|
RABIYA KHATUN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302441
|
|
RABIYAKHATUN
|
()
|
457
|
MANDIA
|
AS-05-007-026-002/2096 (Uzirarchar GP)
|
0405007000NRG23160620220219505
|
17/06/2022
|
RAIJUDDIN KHAN
|
0405007WL015459
|
RAIJUDDIN KHAN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302423
|
|
RAIJUDDINKHAN
|
()
|
458
|
MANDIA
|
AS-05-007-026-002/2116 (Uzirarchar GP)
|
0405007000NRG23160620220219506
|
17/06/2022
|
ABU CHUFIYAN
|
0405007WL015459
|
ABU CHUFIYAN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302425
|
|
ABUCHUFIYAN
|
()
|
459
|
MANDIA
|
AS-05-007-026-002/2118 (Uzirarchar GP)
|
0405007000NRG23160620220219516
|
17/06/2022
|
MAHA ALAM
|
0405007WL015461
|
MAHA ALAM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302402
|
|
MAHAALAM
|
()
|
460
|
MANDIA
|
AS-05-007-026-002/2121 (Uzirarchar GP)
|
0405007000NRG23160620220219653
|
17/06/2022
|
ABDUL KHALEK
|
0405007WL015485
|
ABDUL KHALEK
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302381
|
|
ABDULKHALEK
|
()
|
461
|
MANDIA
|
AS-05-007-026-002/2126 (Uzirarchar GP)
|
0405007000NRG23160620220219604
|
17/06/2022
|
AMIR ALI
|
0405007WL015477
|
AMIR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302379
|
|
AMIRALI
|
()
|
462
|
MANDIA
|
AS-05-007-026-002/2134 (Uzirarchar GP)
|
0405007000NRG23160620220219551
|
17/06/2022
|
IDRISH ALI
|
0405007WL015468
|
IDRISH ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302400
|
|
IDRISHALI
|
()
|
463
|
MANDIA
|
AS-05-007-026-002/2168 (Uzirarchar GP)
|
0405007000NRG23160620220219552
|
17/06/2022
|
JAHANGIR ALOM
|
0405007WL015468
|
JAHANGIR ALOM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302414
|
|
JAHANGIRALOM
|
()
|
464
|
MANDIA
|
AS-05-007-026-002/2178 (Uzirarchar GP)
|
0405007000NRG23160620220219490
|
17/06/2022
|
KOCHIM UDDIN
|
0405007WL015457
|
KOCHIM UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302426
|
|
KOCHIMUDDIN
|
()
|
465
|
MANDIA
|
AS-05-007-026-002/2184 (Uzirarchar GP)
|
0405007000NRG23160620220219491
|
17/06/2022
|
AJIRAN NESSA
|
0405007WL015457
|
AJIRAN NESSA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302439
|
|
AJIRANNESSA
|
()
|
466
|
MANDIA
|
AS-05-007-026-002/2187 (Uzirarchar GP)
|
0405007000NRG23160620220219605
|
17/06/2022
|
SHAH ALOM
|
0405007WL015477
|
SHAH ALOM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302378
|
|
SHAHALOM
|
()
|
467
|
MANDIA
|
AS-05-007-026-002/2188 (Uzirarchar GP)
|
0405007000NRG23160620220219607
|
17/06/2022
|
ABDUL RAHIM
|
0405007WL015477
|
ABDUL RAHIM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302375
|
|
ABDULRAHIM
|
()
|
468
|
MANDIA
|
AS-05-007-026-002/2191 (Uzirarchar GP)
|
0405007000NRG23160620220219492
|
17/06/2022
|
ABU SHALAM
|
0405007WL015457
|
ABU SHALAM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302436
|
|
ABUSHALAM
|
()
|
469
|
MANDIA
|
AS-05-007-026-002/2197 (Uzirarchar GP)
|
0405007000NRG23160620220219608
|
17/06/2022
|
SAKAT ALI
|
0405007WL015477
|
SAKAT ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302376
|
|
SAKATALI
|
()
|
470
|
MANDIA
|
AS-05-007-026-002/2200 (Uzirarchar GP)
|
0405007000NRG23160620220219609
|
17/06/2022
|
ABU BAKKAR SIDDIK
|
0405007WL015477
|
ABU BAKKAR SIDDIK
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302377
|
|
ABUBAKKARSIDDIK
|
()
|
471
|
MANDIA
|
AS-05-007-026-002/2201 (Uzirarchar GP)
|
0405007000NRG23160620220219542
|
17/06/2022
|
ABDUL KASHEM
|
0405007WL015466
|
ABDUL KASHEM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302413
|
|
ABDULKASHEM
|
()
|
472
|
MANDIA
|
AS-05-007-026-002/2208 (Uzirarchar GP)
|
0405007000NRG23160620220219672
|
17/06/2022
|
SAIJUDDIN
|
0405007WL015488
|
SAIJUDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302175
|
|
SAIJUDDIN
|
()
|
473
|
MANDIA
|
AS-05-007-026-002/2210 (Uzirarchar GP)
|
0405007000NRG23160620220219576
|
17/06/2022
|
ABDUL HAKIM
|
0405007WL015473
|
ABDUL HAKIM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302387
|
|
ABDULHAKIM
|
()
|
474
|
MANDIA
|
AS-05-007-026-002/2213 (Uzirarchar GP)
|
0405007000NRG23160620220219564
|
17/06/2022
|
MOKBUL HUSSAIN
|
0405007WL015471
|
MOKBUL HUSSAIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302384
|
|
MOKBULHUSSAIN
|
()
|
475
|
MANDIA
|
AS-05-007-026-002/2218 (Uzirarchar GP)
|
0405007000NRG23160620220219534
|
17/06/2022
|
KHALILUR RAHMAN
|
0405007WL015464
|
KHALILUR RAHMAN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302405
|
|
KHALILURRAHMAN
|
()
|
476
|
MANDIA
|
AS-05-007-026-002/2236 (Uzirarchar GP)
|
0405007000NRG23160620220219577
|
17/06/2022
|
najamul ali
|
0405007WL015473
|
najamul ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302386
|
|
najamulali
|
()
|
477
|
MANDIA
|
AS-05-007-026-002/2250 (Uzirarchar GP)
|
0405007000NRG23160620220219493
|
17/06/2022
|
ESAHAK ALI
|
0405007WL015457
|
ESAHAK ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302440
|
|
ESAHAKALI
|
()
|
478
|
MANDIA
|
AS-05-007-026-002/2255 (Uzirarchar GP)
|
0405007000NRG23160620220219578
|
17/06/2022
|
HANIF ALI
|
0405007WL015473
|
HANIF ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302388
|
|
HANIFALI
|
()
|
479
|
MANDIA
|
AS-05-007-026-002/2280 (Uzirarchar GP)
|
0405007000NRG23160620220219553
|
17/06/2022
|
ABDUL OHAB
|
0405007WL015468
|
ABDUL OHAB
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302438
|
|
ABDULOHAB
|
()
|
480
|
MANDIA
|
AS-05-007-026-002/2286 (Uzirarchar GP)
|
0405007000NRG23160620220219518
|
17/06/2022
|
JAHURA KHATUN
|
0405007WL015461
|
JAHURA KHATUN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302408
|
|
JAHURAKHATUN
|
()
|
481
|
MANDIA
|
AS-05-007-026-002/2493 (Uzirarchar GP)
|
0405007000NRG23160620220220225
|
17/06/2022
|
SHUKUM UDDIN
|
0405007WL015566
|
SHUKUM UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302612
|
|
SHUKUMUDDIN
|
()
|
482
|
MANDIA
|
AS-05-007-026-002/2594 (Uzirarchar GP)
|
0405007000NRG23160620220219654
|
17/06/2022
|
ABDUL KALAM
|
0405007WL015485
|
ABDUL KALAM
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459302220
|
|
ABDULKALAM
|
()
|
483
|
MANDIA
|
AS-05-007-026-002/400 (Uzirarchar GP)
|
0405007000NRG23160620220219655
|
17/06/2022
|
SAIFUL RAHMAN
|
0405007WL015485
|
SAIFUL RAHMAN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302382
|
|
SAIFULRAHMAN
|
()
|
484
|
MANDIA
|
AS-05-007-026-002/401 (Uzirarchar GP)
|
0405007000NRG23160620220219519
|
17/06/2022
|
AYNAL HOQUE
|
0405007WL015461
|
AYNAL HOQUE
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302437
|
|
AYNALHOQUE
|
()
|
485
|
MANDIA
|
AS-05-007-026-002/434 (Uzirarchar GP)
|
0405007000NRG23160620220219520
|
17/06/2022
|
AMIR HOSSEN
|
0405007WL015461
|
AMIR HOSSEN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302403
|
|
AMIRHOSSEN
|
()
|
486
|
MANDIA
|
AS-05-007-026-002/507 (Uzirarchar GP)
|
0405007000NRG23160620220220227
|
17/06/2022
|
JANIK ALI
|
0405007WL015566
|
JANIK ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302616
|
|
JANIKALI
|
()
|
487
|
MANDIA
|
AS-05-007-026-002/521 (Uzirarchar GP)
|
0405007000NRG23160620220219508
|
17/06/2022
|
RUPCHAN ALI
|
0405007WL015459
|
RUPCHAN ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302404
|
|
RUPCHANALI
|
()
|
488
|
MANDIA
|
AS-05-007-026-002/640 (Uzirarchar GP)
|
0405007000NRG23160620220219610
|
17/06/2022
|
MAKBUL HUSSAIN
|
0405007WL015477
|
MAKBUL HUSSAIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302380
|
|
MAKBULHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175414
|
175414
|
|
|
|
|
|
|
|
489
|
MANDIA
|
AS-05-007-003-001/2382 (Satrakanara)
|
0405007003NRG23170620220222095
|
17/06/2022
|
MAJEDA KHATUN
|
0405007003WL015779
|
MAJEDA KHATUN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302154
|
|
MAJEDAKHATUN
|
()
|
490
|
MANDIA
|
AS-05-007-015-003/349 (Sitoli GP)
|
0405007000NRG23160620220218463
|
17/06/2022
|
Amela Khatun
|
0405007WL015341
|
Amela Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302392
|
|
AmelaKhatun
|
()
|
491
|
MANDIA
|
AS-05-007-015-003/418 (Sitoli GP)
|
0405007000NRG23160620220218476
|
17/06/2022
|
Chandu Miah
|
0405007WL015342
|
Chandu Miah
|
00468
|
UBIN0548685
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459302393
|
|
ChanduMiah
|
()
|
492
|
MANDIA
|
AS-05-007-015-003/455 (Sitoli GP)
|
0405007000NRG23160620220218438
|
17/06/2022
|
Sbajeda Khatun
|
0405007WL015339
|
Sbajeda Khatun
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459302567
|
|
SbajedaKhatun
|
()
|
493
|
MANDIA
|
AS-05-007-015-003/570-A (Sitoli GP)
|
0405007000NRG23160620220218443
|
17/06/2022
|
JAHER ALI
|
0405007WL015339
|
JAHER ALI
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302215
|
|
JAHERALI
|
()
|
494
|
MANDIA
|
AS-05-007-015-004/9 (Sitoli GP)
|
0405007000NRG23160620220218468
|
17/06/2022
|
Beluwa Khatun
|
0405007WL015341
|
Beluwa Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302370
|
|
BeluwaKhatun
|
()
|
495
|
MANDIA
|
AS-05-007-015-004/9 (Sitoli GP)
|
0405007000NRG23160620220218467
|
17/06/2022
|
Harej Ali
|
0405007WL015341
|
Harej Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302369
|
|
HarejAli
|
()
|
496
|
MANDIA
|
AS-05-007-015-006/393 (Sitoli GP)
|
0405007000NRG23160620220218459
|
17/06/2022
|
Nasir Uddin
|
0405007WL015340
|
Nasir Uddin
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459302214
|
|
NasirUddin
|
()
|
497
|
MANDIA
|
AS-05-007-015-006/527 (Sitoli GP)
|
0405007000NRG23160620220218481
|
17/06/2022
|
ASMA KHATUN
|
0405007WL015342
|
ASMA KHATUN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302216
|
|
ASMAKHATUN
|
()
|
498
|
MANDIA
|
AS-05-007-015-006/527 (Sitoli GP)
|
0405007000NRG23160620220218482
|
17/06/2022
|
HASINA KHATUN
|
0405007WL015342
|
HASINA KHATUN
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459302212
|
|
HASINAKHATUN
|
()
|
499
|
MANDIA
|
AS-05-007-015-006/541 (Sitoli GP)
|
0405007000NRG23160620220218461
|
17/06/2022
|
Amela Khatun
|
0405007WL015340
|
Amela Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302550
|
|
AmelaKhatun
|
()
|
500
|
MANDIA
|
AS-05-007-015-006/541 (Sitoli GP)
|
0405007000NRG23160620220218462
|
17/06/2022
|
Amirjan Nessa
|
0405007WL015340
|
Amirjan Nessa
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459302211
|
|
AmirjanNessa
|
()
|
501
|
MANDIA
|
AS-05-007-015-006/541 (Sitoli GP)
|
0405007000NRG23160620220218460
|
17/06/2022
|
Chan Miah
|
0405007WL015340
|
Chan Miah
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302434
|
|
ChanMiah
|
()
|
502
|
MANDIA
|
AS-05-007-015-006/880 (Sitoli GP)
|
0405007000NRG23160620220218448
|
17/06/2022
|
JAHADUL ISLAM
|
0405007WL015339
|
JAHADUL ISLAM
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302213
|
|
JAHADULISLAM
|
()
|
503
|
MANDIA
|
AS-05-007-015-006/880 (Sitoli GP)
|
0405007000NRG23160620220218447
|
17/06/2022
|
JELEMAN NESSA
|
0405007WL015339
|
JELEMAN NESSA
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302442
|
|
JELEMANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37556
|
37556
|
|
|
|
|
|
|
|
504
|
MANDIA
|
AS-05-007-003-006/152 (Satrakanara)
|
0405007000NRG23160620220219110
|
17/06/2022
|
Azidul Islam
|
0405007WL015416
|
Azidul Islam
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459302184
|
|
AzidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368746
|
1368746
|
|
|
|
|
|
|
|