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-05-007-003-001/1546 (Satrakanara)
|
0405007000NRG23270320230573868
|
27/03/2023
|
GULBAR ALI
|
0405007WL068219
|
GULBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119052
|
|
GULBAR ALI
|
()
|
2
|
MANDIA
|
AS-05-007-003-001/1546 (Satrakanara)
|
0405007000NRG23270320230573869
|
27/03/2023
|
KAMALA KHATUN
|
0405007WL068219
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119192
|
|
KAMALA KHATUN
|
()
|
3
|
MANDIA
|
AS-05-007-003-001/2661 (Satrakanara)
|
0405007000NRG23270320230573870
|
27/03/2023
|
AMIRJAN NESSA
|
0405007WL068219
|
AMIRJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119191
|
|
AMIRJAN NESSA
|
()
|
4
|
MANDIA
|
AS-05-007-003-001/730 (Satrakanara)
|
0405007000NRG23270320230573945
|
27/03/2023
|
GULABJAN
|
0405007WL068229
|
GULABJAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119012
|
|
GULABJAN
|
()
|
5
|
MANDIA
|
AS-05-007-003-006/102 (Satrakanara)
|
0405007000NRG23270320230573582
|
27/03/2023
|
Prahlad Sarkar
|
0405007WL068192
|
Prahlad Sarkar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307119201
|
|
Prahlad Sarkar
|
()
|
6
|
MANDIA
|
AS-05-007-003-006/20 (Satrakanara)
|
0405007000NRG23270320230573584
|
27/03/2023
|
PARESH BISHBASH
|
0405007WL068192
|
PARESH BISHBASH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307119195
|
|
PARESH BISHBASH
|
()
|
7
|
MANDIA
|
AS-05-007-003-006/23 (Satrakanara)
|
0405007000NRG23270320230573946
|
27/03/2023
|
GAUR CHANDRA RANGDAR
|
0405007WL068229
|
GAUR CHANDRA RANGDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119234
|
|
GAUR CHANDRA RANGDAR
|
()
|
8
|
MANDIA
|
AS-05-007-003-006/24 (Satrakanara)
|
0405007000NRG23270320230573585
|
27/03/2023
|
RAMCHARAN BARHOY
|
0405007WL068192
|
RAMCHARAN BARHOY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307119196
|
|
RAMCHARAN BARHOY
|
()
|
9
|
MANDIA
|
AS-05-007-003-006/25 (Satrakanara)
|
0405007000NRG23270320230573586
|
27/03/2023
|
SHUBHASHINI
|
0405007WL068192
|
SHUBHASHINI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307119190
|
|
SHUBHASHINI
|
()
|
10
|
MANDIA
|
AS-05-007-003-006/6 (Satrakanara)
|
0405007000NRG23270320230573587
|
27/03/2023
|
RAMPAD SARKAR
|
0405007WL068192
|
RAMPAD SARKAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307119006
|
|
RAMPAD SARKAR
|
()
|
11
|
MANDIA
|
AS-05-007-003-007/466 (Satrakanara)
|
0405007000NRG23270320230573871
|
27/03/2023
|
AHED ALI
|
0405007WL068219
|
AHED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119228
|
|
AHED ALI
|
()
|
12
|
MANDIA
|
AS-05-007-003-007/480 (Satrakanara)
|
0405007000NRG23270320230573873
|
27/03/2023
|
KHABIRAN NESSA
|
0405007WL068219
|
KHABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119015
|
|
KHABIRAN NESSA
|
()
|
13
|
MANDIA
|
AS-05-007-003-008/947 (Satrakanara)
|
0405007000NRG23270320230573799
|
27/03/2023
|
Jesmina Khatun
|
0405007WL068205
|
Jesmina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119017
|
|
Jesmina Khatun
|
()
|
14
|
MANDIA
|
AS-05-007-003-008/947 (Satrakanara)
|
0405007000NRG23270320230573798
|
27/03/2023
|
SHAHJAHAN ALI AHMED
|
0405007WL068205
|
SHAHJAHAN ALI AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119018
|
|
SHAHJAHAN ALI AHMED
|
()
|
15
|
MANDIA
|
AS-05-007-003-009/1199-A (Satrakanara)
|
0405007000NRG23270320230573949
|
27/03/2023
|
MARJINA KHATUN
|
0405007WL068229
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119198
|
|
MARJINA KHATUN
|
()
|
16
|
MANDIA
|
AS-05-007-003-009/1762 (Satrakanara)
|
0405007000NRG23270320230573951
|
27/03/2023
|
SUJIRAN NESSA
|
0405007WL068229
|
SUJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119227
|
|
SUJIRAN NESSA
|
()
|
17
|
MANDIA
|
AS-05-007-003-009/2262 (Satrakanara)
|
0405007000NRG23270320230573955
|
27/03/2023
|
SHAHIDA KHATUN
|
0405007WL068229
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119194
|
|
SHAHIDA KHATUN
|
()
|
18
|
MANDIA
|
AS-05-007-003-011/665 (Satrakanara)
|
0405007000NRG23270320230573877
|
27/03/2023
|
Mamtaz Begum
|
0405007WL068219
|
Mamtaz Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119008
|
|
Mamtaz Begum
|
()
|
19
|
MANDIA
|
AS-05-007-003-011/665 (Satrakanara)
|
0405007000NRG23270320230573878
|
27/03/2023
|
Tafiz Uddin
|
0405007WL068219
|
Tafiz Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119233
|
|
Tafiz Uddin
|
()
|
20
|
MANDIA
|
AS-05-007-006-002/327 (Jaypur Sikartary)
|
0405007000NRG23270320230574538
|
27/03/2023
|
MALEKA KHATUN
|
0405007WL068324
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119232
|
|
MALEKA KHATUN
|
()
|
21
|
MANDIA
|
AS-05-007-006-003/36 (Jaypur Sikartary)
|
0405007000NRG23270320230574529
|
27/03/2023
|
SALEHA KHATUN
|
0405007WL068321
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119007
|
|
SALEHA KHATUN
|
()
|
22
|
MANDIA
|
AS-05-007-006-007/4 (Jaypur Sikartary)
|
0405007000NRG23270320230574563
|
27/03/2023
|
MARIYAM KHATUN
|
0405007WL068326
|
MARIYAM KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119197
|
|
MARIYAM KHATUN
|
()
|
23
|
MANDIA
|
AS-05-007-006-007/4 (Jaypur Sikartary)
|
0405007000NRG23270320230574562
|
27/03/2023
|
SONA UDDIN BHUYAN
|
0405007WL068326
|
SONA UDDIN BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119200
|
|
SONA UDDIN BHUYAN
|
()
|
24
|
MANDIA
|
AS-05-007-009-002/230 (Gobindapur GP)
|
0405007000NRG23270320230574508
|
27/03/2023
|
Sahera Gegum
|
0405007WL068317
|
Sahera Gegum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119013
|
|
Sahera Gegum
|
()
|
25
|
MANDIA
|
AS-05-007-009-002/30 (Gobindapur GP)
|
0405007000NRG23270320230574350
|
27/03/2023
|
Hashem Ali
|
0405007WL068290
|
Hashem Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119055
|
|
Hashem Ali
|
()
|
26
|
MANDIA
|
AS-05-007-009-002/93 (Gobindapur GP)
|
0405007000NRG23270320230574374
|
27/03/2023
|
Basek Ali
|
0405007WL068293
|
Basek Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119057
|
|
Basek Ali
|
()
|
27
|
MANDIA
|
AS-05-007-009-004/50 (Gobindapur GP)
|
0405007000NRG23270320230574440
|
27/03/2023
|
Chabur Uddin
|
0405007WL068302
|
Chabur Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119189
|
|
Chabur Uddin
|
()
|
28
|
MANDIA
|
AS-05-007-009-005/118 (Gobindapur GP)
|
0405007000NRG23270320230574441
|
27/03/2023
|
Asatan Nessa
|
0405007WL068302
|
Asatan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119181
|
|
Asatan Nessa
|
()
|
29
|
MANDIA
|
AS-05-007-009-007/101 (Gobindapur GP)
|
0405007000NRG23270320230574425
|
27/03/2023
|
Rabia Khatun
|
0405007WL068299
|
Rabia Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119188
|
|
Rabia Khatun
|
()
|
30
|
MANDIA
|
AS-05-007-009-007/135 (Gobindapur GP)
|
0405007000NRG23270320230574093
|
27/03/2023
|
Rangmala
|
0405007WL068244
|
Rangmala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119054
|
|
Rangmala
|
()
|
31
|
MANDIA
|
AS-05-007-009-007/135 (Gobindapur GP)
|
0405007000NRG23270320230574092
|
27/03/2023
|
Shukur Khan
|
0405007WL068244
|
Shukur Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119010
|
|
Shukur Khan
|
()
|
32
|
MANDIA
|
AS-05-007-009-007/165 (Gobindapur GP)
|
0405007000NRG23270320230574445
|
27/03/2023
|
Ramila Khatun
|
0405007WL068302
|
Ramila Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119009
|
|
Ramila Khatun
|
()
|
33
|
MANDIA
|
AS-05-007-009-007/165 (Gobindapur GP)
|
0405007000NRG23270320230574444
|
27/03/2023
|
Shorahab Ali
|
0405007WL068302
|
Shorahab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119053
|
|
Shorahab Ali
|
()
|
34
|
MANDIA
|
AS-05-007-013-001/117 (Jania GP)
|
0405007000NRG23270320230573979
|
27/03/2023
|
sarathi mandal
|
0405007WL068232
|
sarathi mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119184
|
|
sarathi mandal
|
()
|
35
|
MANDIA
|
AS-05-007-013-001/1241 (Jania GP)
|
0405007000NRG23270320230573548
|
27/03/2023
|
Moy shondhuri Begum
|
0405007WL068188
|
Moy shondhuri Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119117
|
|
Moy shondhuri Begum
|
()
|
36
|
MANDIA
|
AS-05-007-013-001/1280 (Jania GP)
|
0405007000NRG23270320230573906
|
27/03/2023
|
Jaydeb Mandal
|
0405007WL068224
|
Jaydeb Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119235
|
|
Jaydeb Mandal
|
()
|
37
|
MANDIA
|
AS-05-007-013-001/1280 (Jania GP)
|
0405007000NRG23270320230573907
|
27/03/2023
|
Jugal Mandal
|
0405007WL068224
|
Jugal Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119236
|
|
Jugal Mandal
|
()
|
38
|
MANDIA
|
AS-05-007-013-001/14 (Jania GP)
|
0405007000NRG23270320230573983
|
27/03/2023
|
Golap Jan
|
0405007WL068232
|
Golap Jan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119177
|
|
Golap Jan
|
()
|
39
|
MANDIA
|
AS-05-007-013-001/1454 (Jania GP)
|
0405007000NRG23270320230573758
|
27/03/2023
|
AUSI KHATUN
|
0405007WL068201
|
AUSI KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119125
|
|
AUSI KHATUN
|
()
|
40
|
MANDIA
|
AS-05-007-013-001/181 (Jania GP)
|
0405007000NRG23270320230573992
|
27/03/2023
|
Tahera Khatun
|
0405007WL068233
|
Tahera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119120
|
|
Tahera Khatun
|
()
|
41
|
MANDIA
|
AS-05-007-013-001/187 (Jania GP)
|
0405007000NRG23270320230574021
|
27/03/2023
|
Shunduri Bala Mandal
|
0405007WL068236
|
Shunduri Bala Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119031
|
|
Shunduri Bala Mandal
|
()
|
42
|
MANDIA
|
AS-05-007-013-001/339 (Jania GP)
|
0405007000NRG23270320230573908
|
27/03/2023
|
DELUWAR KHAN
|
0405007WL068224
|
DELUWAR KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119047
|
|
DELUWAR KHAN
|
()
|
43
|
MANDIA
|
AS-05-007-013-001/364 (Jania GP)
|
0405007000NRG23270320230573847
|
27/03/2023
|
Sona Bhanu
|
0405007WL068216
|
Sona Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119124
|
|
Sona Bhanu
|
()
|
44
|
MANDIA
|
AS-05-007-013-001/439 (Jania GP)
|
0405007000NRG23270320230573910
|
27/03/2023
|
Nurtaz Begum
|
0405007WL068224
|
Nurtaz Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119041
|
|
Nurtaz Begum
|
()
|
45
|
MANDIA
|
AS-05-007-013-001/439 (Jania GP)
|
0405007000NRG23270320230573909
|
27/03/2023
|
Omar Ali
|
0405007WL068224
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119107
|
|
Omar Ali
|
()
|
46
|
MANDIA
|
AS-05-007-013-001/504 (Jania GP)
|
0405007000NRG23270320230573550
|
27/03/2023
|
Sufiya khatun
|
0405007WL068188
|
Sufiya khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119112
|
|
Sufiya khatun
|
()
|
47
|
MANDIA
|
AS-05-007-013-001/794 (Jania GP)
|
0405007000NRG23270320230573960
|
27/03/2023
|
Bilatan Nessa
|
0405007WL068230
|
Bilatan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119115
|
|
Bilatan Nessa
|
()
|
48
|
MANDIA
|
AS-05-007-013-001/794 (Jania GP)
|
0405007000NRG23270320230573959
|
27/03/2023
|
Mogal Khan
|
0405007WL068230
|
Mogal Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119049
|
|
Mogal Khan
|
()
|
49
|
MANDIA
|
AS-05-007-013-001/822 (Jania GP)
|
0405007000NRG23270320230574013
|
27/03/2023
|
Rupchand Ali
|
0405007WL068235
|
Rupchand Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119119
|
|
Rupchand Ali
|
()
|
50
|
MANDIA
|
AS-05-007-013-001/859 (Jania GP)
|
0405007000NRG23270320230573987
|
27/03/2023
|
Habu Miya
|
0405007WL068232
|
Habu Miya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119104
|
|
Habu Miya
|
()
|
51
|
MANDIA
|
AS-05-007-013-001/859 (Jania GP)
|
0405007000NRG23270320230573988
|
27/03/2023
|
Hajera Khatun
|
0405007WL068232
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119121
|
|
Hajera Khatun
|
()
|
52
|
MANDIA
|
AS-05-007-013-001/87 (Jania GP)
|
0405007000NRG23270320230573931
|
27/03/2023
|
Jyotsna Bhanu
|
0405007WL068227
|
Jyotsna Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119042
|
|
Jyotsna Bhanu
|
()
|
53
|
MANDIA
|
AS-05-007-013-001/970 (Jania GP)
|
0405007000NRG23270320230573762
|
27/03/2023
|
Nurjahan
|
0405007WL068201
|
Nurjahan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119122
|
|
Nurjahan
|
()
|
54
|
MANDIA
|
AS-05-007-013-002/302 (Jania GP)
|
0405007000NRG23270320230573721
|
27/03/2023
|
Maleka Bewa
|
0405007WL068197
|
Maleka Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119103
|
|
Maleka Bewa
|
()
|
55
|
MANDIA
|
AS-05-007-013-002/7885 (Jania GP)
|
0405007000NRG23270320230574015
|
27/03/2023
|
Atowar rahman
|
0405007WL068235
|
Atowar rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307118984
|
|
Atowar rahman
|
()
|
56
|
MANDIA
|
AS-05-007-013-003/1238 (Jania GP)
|
0405007000NRG23270320230573849
|
27/03/2023
|
MAMATA DAS
|
0405007WL068216
|
MAMATA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119116
|
|
MAMATA DAS
|
()
|
57
|
MANDIA
|
AS-05-007-013-003/134 (Jania GP)
|
0405007000NRG23270320230573932
|
27/03/2023
|
Shibani Ghosh
|
0405007WL068227
|
Shibani Ghosh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
30/03/2023
|
|
0307119109
|
No Such Account
|
|
|
58
|
MANDIA
|
AS-05-007-013-003/1486 (Jania GP)
|
0405007000NRG23270320230573713
|
27/03/2023
|
AYUB ALI
|
0405007WL068196
|
AYUB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118986
|
|
AYUB ALI
|
()
|
59
|
MANDIA
|
AS-05-007-013-003/1486 (Jania GP)
|
0405007000NRG23270320230573712
|
27/03/2023
|
JAHANARA KHATUN
|
0405007WL068196
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119027
|
|
JAHANARA KHATUN
|
()
|
60
|
MANDIA
|
AS-05-007-013-003/1527 (Jania GP)
|
0405007000NRG23270320230573766
|
27/03/2023
|
Sabitri Rajbongshi
|
0405007WL068201
|
Sabitri Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119033
|
|
Sabitri Rajbongshi
|
()
|
61
|
MANDIA
|
AS-05-007-013-003/1979 (Jania GP)
|
0405007000NRG23270320230573809
|
27/03/2023
|
Ronjit Ghosh
|
0405007WL068207
|
Ronjit Ghosh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119105
|
|
Ronjit Ghosh
|
()
|
62
|
MANDIA
|
AS-05-007-013-003/1996 (Jania GP)
|
0405007000NRG23270320230573715
|
27/03/2023
|
Abida Khatun
|
0405007WL068196
|
Abida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119186
|
|
Abida Khatun
|
()
|
63
|
MANDIA
|
AS-05-007-013-003/297 (Jania GP)
|
0405007000NRG23270320230573851
|
27/03/2023
|
Jakir Hussain
|
0405007WL068216
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119036
|
|
Jakir Hussain
|
()
|
64
|
MANDIA
|
AS-05-007-013-003/319 (Jania GP)
|
0405007000NRG23270320230573934
|
27/03/2023
|
Gita rani sarkar
|
0405007WL068227
|
Gita rani sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119051
|
|
Gita rani sarkar
|
()
|
65
|
MANDIA
|
AS-05-007-013-003/319 (Jania GP)
|
0405007000NRG23270320230573933
|
27/03/2023
|
Paritosh Sarkar
|
0405007WL068227
|
Paritosh Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119030
|
|
Paritosh Sarkar
|
()
|
66
|
MANDIA
|
AS-05-007-013-003/355 (Jania GP)
|
0405007000NRG23270320230573725
|
27/03/2023
|
FUL BHANU
|
0405007WL068197
|
FUL BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118985
|
|
FUL BHANU
|
()
|
67
|
MANDIA
|
AS-05-007-013-003/355 (Jania GP)
|
0405007000NRG23270320230573724
|
27/03/2023
|
HANIF ALI
|
0405007WL068197
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119028
|
|
HANIF ALI
|
()
|
68
|
MANDIA
|
AS-05-007-013-003/405 (Jania GP)
|
0405007000NRG23270320230573505
|
27/03/2023
|
SABITRI BISWAS
|
0405007WL068183
|
SABITRI BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119034
|
|
SABITRI BISWAS
|
()
|
69
|
MANDIA
|
AS-05-007-013-003/533 (Jania GP)
|
0405007000NRG23270320230574026
|
27/03/2023
|
Jamuna Shil
|
0405007WL068236
|
Jamuna Shil
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119035
|
|
Jamuna Shil
|
()
|
70
|
MANDIA
|
AS-05-007-013-003/675 (Jania GP)
|
0405007000NRG23270320230573829
|
27/03/2023
|
JYOTSHNA ARJYA
|
0405007WL068211
|
JYOTSHNA ARJYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119113
|
|
JYOTSHNA ARJYA
|
()
|
71
|
MANDIA
|
AS-05-007-013-003/748 (Jania GP)
|
0405007000NRG23270320230573775
|
27/03/2023
|
ALOMOTI ARJY
|
0405007WL068203
|
ALOMOTI ARJY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118989
|
|
ALOMOTI ARJY
|
()
|
72
|
MANDIA
|
AS-05-007-013-003/823-A (Jania GP)
|
0405007000NRG23270320230573554
|
27/03/2023
|
Tagar Mandal
|
0405007WL068188
|
Tagar Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119044
|
|
Tagar Mandal
|
()
|
73
|
MANDIA
|
AS-05-007-013-003/884-A (Jania GP)
|
0405007000NRG23270320230573555
|
27/03/2023
|
Aradhan Paul
|
0405007WL068188
|
Aradhan Paul
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119037
|
|
Aradhan Paul
|
()
|
74
|
MANDIA
|
AS-05-007-013-003/884-A (Jania GP)
|
0405007000NRG23270320230573556
|
27/03/2023
|
Usha Rani Paul
|
0405007WL068188
|
Usha Rani Paul
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119046
|
|
Usha Rani Paul
|
()
|
75
|
MANDIA
|
AS-05-007-013-003/949 (Jania GP)
|
0405007000NRG23270320230573506
|
27/03/2023
|
Sushil Mandal
|
0405007WL068183
|
Sushil Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119048
|
|
Sushil Mandal
|
()
|
76
|
MANDIA
|
AS-05-007-013-003/998 (Jania GP)
|
0405007000NRG23270320230573963
|
27/03/2023
|
Gunajit Bayan
|
0405007WL068230
|
Gunajit Bayan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118983
|
|
Gunajit Bayan
|
()
|
77
|
MANDIA
|
AS-05-007-013-004/193 (Jania GP)
|
0405007000NRG23270320230573767
|
27/03/2023
|
Noor hussain
|
0405007WL068201
|
Noor hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119032
|
|
Noor hussain
|
()
|
78
|
MANDIA
|
AS-05-007-013-004/242 (Jania GP)
|
0405007000NRG23270320230573914
|
27/03/2023
|
Samela Khatun
|
0405007WL068224
|
Samela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119185
|
|
Samela Khatun
|
()
|
79
|
MANDIA
|
AS-05-007-013-005/1243 (Jania GP)
|
0405007000NRG23270320230573558
|
27/03/2023
|
BARNALI KALITA
|
0405007WL068188
|
BARNALI KALITA
|
00029
|
PUNB0RRBAGB
|
144
|
144
|
Processed
|
30/03/2023
|
|
0307119043
|
|
BARNALI KALITA
|
()
|
80
|
MANDIA
|
AS-05-007-013-005/130 (Jania GP)
|
0405007000NRG23270320230573746
|
27/03/2023
|
RUP KHATUN
|
0405007WL068199
|
RUP KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119180
|
|
RUP KHATUN
|
()
|
81
|
MANDIA
|
AS-05-007-013-005/1365 (Jania GP)
|
0405007000NRG23270320230573508
|
27/03/2023
|
GUNABATI DAS
|
0405007WL068183
|
GUNABATI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118988
|
|
GUNABATI DAS
|
()
|
82
|
MANDIA
|
AS-05-007-013-005/402 (Jania GP)
|
0405007000NRG23270320230573509
|
27/03/2023
|
Manu Das
|
0405007WL068183
|
Manu Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118987
|
|
Manu Das
|
()
|
83
|
MANDIA
|
AS-05-007-013-005/558 (Jania GP)
|
0405007000NRG23270320230573836
|
27/03/2023
|
Khabiran Nesa Bidhaba
|
0405007WL068213
|
Khabiran Nesa Bidhaba
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119039
|
|
Khabiran Nesa Bidhaba
|
()
|
84
|
MANDIA
|
AS-05-007-013-005/612 (Jania GP)
|
0405007000NRG23270320230573785
|
27/03/2023
|
NAZIRAN NESSA
|
0405007WL068203
|
NAZIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119123
|
|
NAZIRAN NESSA
|
()
|
85
|
MANDIA
|
AS-05-007-013-005/612 (Jania GP)
|
0405007000NRG23270320230573784
|
27/03/2023
|
Taizuddin
|
0405007WL068203
|
Taizuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119038
|
|
Taizuddin
|
()
|
86
|
MANDIA
|
AS-05-007-013-005/708 (Jania GP)
|
0405007000NRG23270320230573916
|
27/03/2023
|
Sabzan
|
0405007WL068224
|
Sabzan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119126
|
|
Sabzan
|
()
|
87
|
MANDIA
|
AS-05-007-016-002/1033 (Kadang)
|
0405007000NRG23270320230574691
|
27/03/2023
|
AMBATAN BEWBA
|
0405007WL068347
|
AMBATAN BEWBA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118990
|
|
AMBATAN BEWBA
|
()
|
88
|
MANDIA
|
AS-05-007-016-002/124 (Kadang)
|
0405007000NRG23270320230574544
|
27/03/2023
|
Abul hussain
|
0405007WL068325
|
Abul hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118992
|
|
Abul hussain
|
()
|
89
|
MANDIA
|
AS-05-007-016-002/124 (Kadang)
|
0405007000NRG23270320230574545
|
27/03/2023
|
NURABHANU BEGUM
|
0405007WL068325
|
NURABHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119183
|
|
NURABHANU BEGUM
|
()
|
90
|
MANDIA
|
AS-05-007-016-002/459 (Kadang)
|
0405007000NRG23270320230574609
|
27/03/2023
|
Jamela Bewa
|
0405007WL068336
|
Jamela Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119114
|
|
Jamela Bewa
|
()
|
91
|
MANDIA
|
AS-05-007-016-003/1020 (Kadang)
|
0405007000NRG23270320230574693
|
27/03/2023
|
BAHELA KHATUN
|
0405007WL068347
|
BAHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119182
|
|
BAHELA KHATUN
|
()
|
92
|
MANDIA
|
AS-05-007-016-003/182 (Kadang)
|
0405007000NRG23270320230574668
|
27/03/2023
|
RONGMALA KHATUN
|
0405007WL068344
|
RONGMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119187
|
|
RONGMALA KHATUN
|
()
|
93
|
MANDIA
|
AS-05-007-016-003/437 (Kadang)
|
0405007000NRG23270320230574671
|
27/03/2023
|
Rejia Khatun
|
0405007WL068344
|
Rejia Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119040
|
|
Rejia Khatun
|
()
|
94
|
MANDIA
|
AS-05-007-016-003/453 (Kadang)
|
0405007000NRG23270320230574520
|
27/03/2023
|
Sorhab Ali
|
0405007WL068320
|
Sorhab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119050
|
|
Sorhab Ali
|
()
|
95
|
MANDIA
|
AS-05-007-016-003/464 (Kadang)
|
0405007000NRG23270320230574673
|
27/03/2023
|
ASIA KHATUN
|
0405007WL068344
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119111
|
|
ASIA KHATUN
|
()
|
96
|
MANDIA
|
AS-05-007-016-003/56 (Kadang)
|
0405007000NRG23270320230574613
|
27/03/2023
|
KALASAN MIA
|
0405007WL068336
|
KALASAN MIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118982
|
|
KALASAN MIA
|
()
|
97
|
MANDIA
|
AS-05-007-016-003/77 (Kadang)
|
0405007000NRG23270320230574615
|
27/03/2023
|
Khudeja Begum
|
0405007WL068336
|
Khudeja Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118993
|
|
Khudeja Begum
|
()
|
98
|
MANDIA
|
AS-05-007-016-003/89 (Kadang)
|
0405007000NRG23270320230574524
|
27/03/2023
|
ANJU SARKAR
|
0405007WL068320
|
ANJU SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119108
|
|
ANJU SARKAR
|
()
|
99
|
MANDIA
|
AS-05-007-016-003/89 (Kadang)
|
0405007000NRG23270320230574523
|
27/03/2023
|
Joylal Sarkar
|
0405007WL068320
|
Joylal Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119102
|
|
Joylal Sarkar
|
()
|
100
|
MANDIA
|
AS-05-007-016-004/33 (Kadang)
|
0405007000NRG23270320230574550
|
27/03/2023
|
kamala khatun
|
0405007WL068325
|
kamala khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119110
|
|
kamala khatun
|
()
|
101
|
MANDIA
|
AS-05-007-016-005/752 (Kadang)
|
0405007000NRG23270320230574589
|
27/03/2023
|
JARINA KHATUN
|
0405007WL068331
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119045
|
|
JARINA KHATUN
|
()
|
102
|
MANDIA
|
AS-05-007-016-006/103 (Kadang)
|
0405007000NRG23270320230574696
|
27/03/2023
|
Kaliman Bidhaba
|
0405007WL068347
|
Kaliman Bidhaba
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118991
|
|
Kaliman Bidhaba
|
()
|
103
|
MANDIA
|
AS-05-007-016-006/307 (Kadang)
|
0405007000NRG23270320230574591
|
27/03/2023
|
Abdur rashid
|
0405007WL068331
|
Abdur rashid
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119106
|
|
Abdur rashid
|
()
|
104
|
MANDIA
|
AS-05-007-016-006/307 (Kadang)
|
0405007000NRG23270320230574593
|
27/03/2023
|
Hasen Ali
|
0405007WL068331
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119029
|
|
Hasen Ali
|
()
|
105
|
MANDIA
|
AS-05-007-016-006/307 (Kadang)
|
0405007000NRG23270320230574592
|
27/03/2023
|
Hasna Bhanu
|
0405007WL068331
|
Hasna Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119118
|
|
Hasna Bhanu
|
()
|
106
|
MANDIA
|
AS-05-007-016-006/312 (Kadang)
|
0405007000NRG23270320230574551
|
27/03/2023
|
Anowara Khatun
|
0405007WL068325
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119179
|
|
Anowara Khatun
|
()
|
107
|
MANDIA
|
AS-05-007-016-006/518 (Kadang)
|
0405007000NRG23270320230574675
|
27/03/2023
|
ASIYA KHATUN
|
0405007WL068344
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119178
|
|
ASIYA KHATUN
|
()
|
108
|
MANDIA
|
AS-05-007-018-001/317 (Sonabari GP)
|
0405007000NRG23270320230574714
|
27/03/2023
|
Sames uddin
|
0405007WL068351
|
Sames uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119199
|
|
Sames uddin
|
()
|
109
|
MANDIA
|
AS-05-007-018-002/5 (Sonabari GP)
|
0405007000NRG23270320230574704
|
27/03/2023
|
ALI AKBAR
|
0405007WL068349
|
ALI AKBAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119011
|
|
ALI AKBAR
|
()
|
110
|
MANDIA
|
AS-05-007-018-002/5 (Sonabari GP)
|
0405007000NRG23270320230574705
|
27/03/2023
|
SABIYA KHATUN
|
0405007WL068349
|
SABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119016
|
|
SABIYA KHATUN
|
()
|
111
|
MANDIA
|
AS-05-007-018-004/798 (Sonabari GP)
|
0405007000NRG23270320230574718
|
27/03/2023
|
Jamila Khatun
|
0405007WL068351
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119193
|
|
Jamila Khatun
|
()
|
112
|
MANDIA
|
AS-05-007-018-005/666 (Sonabari GP)
|
0405007000NRG23270320230574707
|
27/03/2023
|
SAHERA KHATUN
|
0405007WL068349
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119229
|
|
SAHERA KHATUN
|
()
|
113
|
MANDIA
|
AS-05-007-020-006/98 (Baghbar GP)
|
0405007000NRG23270320230574452
|
27/03/2023
|
CHANMAMUD
|
0405007WL068304
|
CHANMAMUD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119014
|
|
CHANMAMUD
|
()
|
114
|
MANDIA
|
AS-05-007-023-005/56 (Ramapara)
|
0405007000NRG23270320230573895
|
27/03/2023
|
SHUKUR ALI
|
0405007WL068221
|
SHUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119231
|
|
SHUKUR ALI
|
()
|
115
|
MANDIA
|
AS-05-007-023-005/65 (Ramapara)
|
0405007000NRG23270320230573842
|
27/03/2023
|
MAHSEN ALI
|
0405007WL068215
|
MAHSEN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119230
|
|
MAHSEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301737
|
301737
|
|
|
|
|
|
|
|
116
|
MANDIA
|
AS-05-007-003-006/20 (Satrakanara)
|
0405007000NRG23270320230573583
|
27/03/2023
|
Hamlat Bishwas
|
0405007WL068192
|
Hamlat Bishwas
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307118923
|
|
Hamlat Bishwas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
117
|
MANDIA
|
AS-05-007-020-004/200 (Baghbar GP)
|
0405007000NRG23270320230574448
|
27/03/2023
|
PARAN ALI
|
0405007WL068304
|
PARAN ALI
|
00032
|
UTIB0004399
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118918
|
|
PARAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
118
|
MANDIA
|
AS-05-007-018-005/937 (Sonabari GP)
|
0405007000NRG23270320230574719
|
27/03/2023
|
Jel Hoque
|
0405007WL068351
|
Jel Hoque
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119025
|
|
Jel Hoque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
119
|
MANDIA
|
AS-05-007-009-007/230 (Gobindapur GP)
|
0405007000NRG23270320230574496
|
27/03/2023
|
Sahatan Nessa
|
0405007WL068312
|
Sahatan Nessa
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119026
|
|
Sahatan Nessa
|
()
|
120
|
MANDIA
|
AS-05-007-023-005/263 (Ramapara)
|
0405007000NRG23270320230573803
|
27/03/2023
|
MD SOMES UDDIN
|
0405007WL068206
|
MD SOMES UDDIN
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119077
|
|
MD SOMES UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
121
|
MANDIA
|
AS-05-007-016-006/595 (Kadang)
|
0405007000NRG23270320230574595
|
27/03/2023
|
Jamuna Bala Sarkar
|
0405007WL068331
|
Jamuna Bala Sarkar
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119078
|
|
Jamuna Bala Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
122
|
MANDIA
|
AS-05-007-011-005/314 (Digirpum)
|
0405007000NRG23270320230574654
|
27/03/2023
|
MR.FALU MIAH
|
0405007WL068342
|
MR.FALU MIAH
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119081
|
|
MR.FALU MIAH
|
()
|
123
|
MANDIA
|
AS-05-007-013-001/846 (Jania GP)
|
0405007000NRG23270320230574062
|
27/03/2023
|
Abhiram Mandal
|
0405007WL068241
|
Abhiram Mandal
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119079
|
|
Abhiram Mandal
|
()
|
124
|
MANDIA
|
AS-05-007-013-001/846 (Jania GP)
|
0405007000NRG23270320230574063
|
27/03/2023
|
Arti Mandal
|
0405007WL068241
|
Arti Mandal
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118940
|
|
Arti Mandal
|
()
|
125
|
MANDIA
|
AS-05-007-013-005/377 (Jania GP)
|
0405007000NRG23270320230573783
|
27/03/2023
|
ABIDA BEGUM
|
0405007WL068203
|
ABIDA BEGUM
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119082
|
|
ABIDA BEGUM
|
()
|
126
|
MANDIA
|
AS-05-007-016-003/346 (Kadang)
|
0405007000NRG23270320230574612
|
27/03/2023
|
Riaz Uddin
|
0405007WL068336
|
Riaz Uddin
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118939
|
|
Riaz Uddin
|
()
|
127
|
MANDIA
|
AS-05-007-016-003/437 (Kadang)
|
0405007000NRG23270320230574670
|
27/03/2023
|
Shaizuddin
|
0405007WL068344
|
Shaizuddin
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118938
|
|
Shaizuddin
|
()
|
128
|
MANDIA
|
AS-05-007-016-004/303 (Kadang)
|
0405007000NRG23270320230574525
|
27/03/2023
|
RAFIQUL ISLAM
|
0405007WL068320
|
RAFIQUL ISLAM
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119080
|
|
RAFIQUL ISLAM
|
()
|
129
|
MANDIA
|
AS-05-007-016-006/518 (Kadang)
|
0405007000NRG23270320230574674
|
27/03/2023
|
Taiz uddin Bhuyan
|
0405007WL068344
|
Taiz uddin Bhuyan
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118937
|
|
Taiz uddin Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
130
|
MANDIA
|
AS-05-007-020-011/150 (Baghbar GP)
|
0405007000NRG23270320230574436
|
27/03/2023
|
NABIRUDDIN
|
0405007WL068301
|
NABIRUDDIN
|
00176
|
IDIB000D652
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0307118970
|
|
NABIRUDDIN
|
()
|
131
|
MANDIA
|
AS-05-007-024-005/1552 (Kadamtala)
|
0405007000NRG23270320230574490
|
27/03/2023
|
FATEMA KHATUN
|
0405007WL068311
|
FATEMA KHATUN
|
00176
|
IDIB000D652
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0307118971
|
|
FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
132
|
MANDIA
|
AS-05-007-009-003/303 (Gobindapur GP)
|
0405007000NRG23270320230574484
|
27/03/2023
|
SAHERA KHATUN
|
0405007WL068309
|
SAHERA KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118980
|
|
SAHERA KHATUN
|
()
|
133
|
MANDIA
|
AS-05-007-009-003/303 (Gobindapur GP)
|
0405007000NRG23270320230574483
|
27/03/2023
|
Samsul Haque
|
0405007WL068309
|
Samsul Haque
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118981
|
|
Samsul Haque
|
()
|
134
|
MANDIA
|
AS-05-007-009-003/563 (Gobindapur GP)
|
0405007000NRG23270320230574461
|
27/03/2023
|
Mamtaj Khatun
|
0405007WL068305
|
Mamtaj Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118979
|
|
Mamtaj Khatun
|
()
|
135
|
MANDIA
|
AS-05-007-013-001/42 (Jania GP)
|
0405007000NRG23270320230573958
|
27/03/2023
|
MALA BALA MANDAL
|
0405007WL068230
|
MALA BALA MANDAL
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118976
|
|
MALA BALA MANDAL
|
()
|
136
|
MANDIA
|
AS-05-007-013-001/426 (Jania GP)
|
0405007000NRG23270320230573985
|
27/03/2023
|
KHAIRUN NESSA
|
0405007WL068232
|
KHAIRUN NESSA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118978
|
|
KHAIRUN NESSA
|
()
|
137
|
MANDIA
|
AS-05-007-013-001/426 (Jania GP)
|
0405007000NRG23270320230573984
|
27/03/2023
|
Sorhab Ali
|
0405007WL068232
|
Sorhab Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118975
|
|
Sorhab Ali
|
()
|
138
|
MANDIA
|
AS-05-007-013-003/1480 (Jania GP)
|
0405007000NRG23270320230573994
|
27/03/2023
|
RADHESHYAM DAS
|
0405007WL068233
|
RADHESHYAM DAS
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118977
|
|
RADHESHYAM DAS
|
()
|
139
|
MANDIA
|
AS-05-007-016-003/19 (Kadang)
|
0405007000NRG23270320230574669
|
27/03/2023
|
A. Bareque
|
0405007WL068344
|
A. Bareque
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118974
|
|
A. Bareque
|
()
|
140
|
MANDIA
|
AS-05-007-016-003/301 (Kadang)
|
0405007000NRG23270320230574694
|
27/03/2023
|
Sona Miah
|
0405007WL068347
|
Sona Miah
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118973
|
|
Sona Miah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
141
|
MANDIA
|
AS-05-007-003-003/12 (Satrakanara)
|
0405007000NRG23270320230573794
|
27/03/2023
|
Ujala Khatun
|
0405007WL068205
|
Ujala Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119247
|
|
MRS UJALA KHATUN
|
()
|
142
|
MANDIA
|
AS-05-007-003-008/1051 (Satrakanara)
|
0405007000NRG23270320230573876
|
27/03/2023
|
MANIR HASAN
|
0405007WL068219
|
MANIR HASAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119238
|
|
MR MONIR HASAN
|
()
|
143
|
MANDIA
|
AS-05-007-003-008/1109 (Satrakanara)
|
0405007000NRG23270320230573589
|
27/03/2023
|
BASIRAN NESSA
|
0405007WL068192
|
BASIRAN NESSA
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307119246
|
|
MRS BASIRAN NESSA
|
()
|
144
|
MANDIA
|
AS-05-007-009-007/230 (Gobindapur GP)
|
0405007000NRG23270320230574495
|
27/03/2023
|
Komar Ali
|
0405007WL068312
|
Komar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118882
|
|
MR KOMAR ALI
|
()
|
145
|
MANDIA
|
AS-05-007-010-001/743 (Baghmara Char)
|
0405007000NRG23270320230574053
|
27/03/2023
|
RAHIJ UDDIN
|
0405007WL068240
|
RAHIJ UDDIN
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118881
|
|
MR RAHIJ UDDIN
|
()
|
146
|
MANDIA
|
AS-05-007-010-002/4184 (Baghmara Char)
|
0405007000NRG23270320230572706
|
27/03/2023
|
TORAP ALI
|
0405007WL068107
|
TORAP ALI
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118876
|
|
MR TORAP ALI
|
()
|
147
|
MANDIA
|
AS-05-007-010-003/2574 (Baghmara Char)
|
0405007000NRG23270320230574002
|
27/03/2023
|
sorman ali
|
0405007WL068234
|
sorman ali
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118880
|
|
MR SORMAN ALI
|
()
|
148
|
MANDIA
|
AS-05-007-010-003/2766 (Baghmara Char)
|
0405007000NRG23270320230572935
|
27/03/2023
|
NUR HUSSEN
|
0405007WL068127
|
NUR HUSSEN
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118878
|
|
MR NUR HUSSEN
|
()
|
149
|
MANDIA
|
AS-05-007-010-003/2789 (Baghmara Char)
|
0405007000NRG23270320230574005
|
27/03/2023
|
SAMSUL ALAM
|
0405007WL068234
|
SAMSUL ALAM
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118879
|
|
MR SAMSUL ALAM
|
()
|
150
|
MANDIA
|
AS-05-007-010-003/4228 (Baghmara Char)
|
0405007000NRG23270320230573319
|
27/03/2023
|
LAILI KHATUN
|
0405007WL068165
|
LAILI KHATUN
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118877
|
|
MRS LAILI KHATUN
|
()
|
151
|
MANDIA
|
AS-05-007-013-001/296 (Jania GP)
|
0405007000NRG23270320230573737
|
27/03/2023
|
Md Jakir Hussain
|
0405007WL068199
|
Md Jakir Hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119005
|
|
MR MD JAKIR HUSSAIN
|
()
|
152
|
MANDIA
|
AS-05-007-013-001/475 (Jania GP)
|
0405007000NRG23270320230573808
|
27/03/2023
|
Rakhiman Nessa
|
0405007WL068207
|
Rakhiman Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119002
|
|
MRS PAKIMON NESSA
|
()
|
153
|
MANDIA
|
AS-05-007-013-001/961 (Jania GP)
|
0405007000NRG23270320230573500
|
27/03/2023
|
MR.HAKIM ALI
|
0405007WL068183
|
MR.HAKIM ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119250
|
|
MR HAKIM ALI
|
()
|
154
|
MANDIA
|
AS-05-007-013-005/1243 (Jania GP)
|
0405007000NRG23270320230573557
|
27/03/2023
|
RAMU DAS
|
0405007WL068188
|
RAMU DAS
|
00415
|
SBIN0000028
|
144
|
144
|
Processed
|
30/03/2023
|
|
0307119237
|
|
SHRI RAMU DAS
|
()
|
155
|
MANDIA
|
AS-05-007-018-003/922 (Sonabari GP)
|
0405007000NRG23270320230574717
|
27/03/2023
|
Golesa Nessa
|
0405007WL068351
|
Golesa Nessa
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119240
|
|
MRS GOLESA NESSA
|
()
|
156
|
MANDIA
|
AS-05-007-020-003/172 (Baghbar GP)
|
0405007000NRG23270320230574430
|
27/03/2023
|
BAKATAN NESSA
|
0405007WL068301
|
BAKATAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119244
|
|
MRS BAKATAN NESSA
|
()
|
157
|
MANDIA
|
AS-05-007-020-004/205 (Baghbar GP)
|
0405007000NRG23270320230574431
|
27/03/2023
|
HAJERA BIDHABA
|
0405007WL068301
|
HAJERA BIDHABA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119243
|
|
MRS HAJERA BHIDABA
|
()
|
158
|
MANDIA
|
AS-05-007-020-004/386 (Baghbar GP)
|
0405007000NRG23270320230574432
|
27/03/2023
|
SHAHAR BHANU
|
0405007WL068301
|
SHAHAR BHANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119248
|
|
MRS SHAHAR BHANU
|
()
|
159
|
MANDIA
|
AS-05-007-020-006/181 (Baghbar GP)
|
0405007000NRG23270320230574433
|
27/03/2023
|
Liyakat Ali
|
0405007WL068301
|
Liyakat Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119239
|
|
MR LIYAKAT ALI
|
()
|
160
|
MANDIA
|
AS-05-007-020-006/181 (Baghbar GP)
|
0405007000NRG23270320230574435
|
27/03/2023
|
MANIK ALI
|
0405007WL068301
|
MANIK ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119241
|
|
MR MANIK ALI
|
()
|
161
|
MANDIA
|
AS-05-007-020-006/181 (Baghbar GP)
|
0405007000NRG23270320230574434
|
27/03/2023
|
MANIKJAN NESSA
|
0405007WL068301
|
MANIKJAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118874
|
|
MRS MANIKJAN NESSA
|
()
|
162
|
MANDIA
|
AS-05-007-020-008/119 (Baghbar GP)
|
0405007000NRG23270320230574456
|
27/03/2023
|
KHANDAKAR ROUSHANARA BEGUM
|
0405007WL068304
|
KHANDAKAR ROUSHANARA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119242
|
|
MRS KHANDAKAR ROUSHANARA BEGUM
|
()
|
163
|
MANDIA
|
AS-05-007-023-005/71 (Ramapara)
|
0405007000NRG23270320230573843
|
27/03/2023
|
MALEKA KHATUN
|
0405007WL068215
|
MALEKA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118875
|
|
MRS MALEKA KHATUN
|
()
|
164
|
MANDIA
|
AS-05-007-023-006/12 (Ramapara)
|
0405007000NRG23270320230573927
|
27/03/2023
|
MIYA JAN
|
0405007WL068226
|
MIYA JAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118872
|
|
MR MIYA JAN
|
()
|
165
|
MANDIA
|
AS-05-007-023-010/95 (Ramapara)
|
0405007000NRG23270320230573823
|
27/03/2023
|
PAYMA KHATUN
|
0405007WL068210
|
PAYMA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119245
|
|
MRS PAYMA KHATUN
|
()
|
166
|
MANDIA
|
AS-05-007-023-011/329 (Ramapara)
|
0405007000NRG23270320230573790
|
27/03/2023
|
HASMAT ALI
|
0405007WL068204
|
HASMAT ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119249
|
|
MR HASMAT ALI
|
()
|
167
|
MANDIA
|
AS-05-007-023-011/344 (Ramapara)
|
0405007000NRG23270320230573805
|
27/03/2023
|
ABDUL AZIZ
|
0405007WL068206
|
ABDUL AZIZ
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119251
|
|
MR ABDUL AZIZ
|
()
|
168
|
MANDIA
|
AS-05-007-023-011/643 (Ramapara)
|
0405007000NRG23270320230573806
|
27/03/2023
|
ANOWARA KHATUN
|
0405007WL068206
|
ANOWARA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119003
|
|
MRS ANOWARA KHATUN
|
()
|
169
|
MANDIA
|
AS-05-007-023-011/788 (Ramapara)
|
0405007000NRG23270320230573826
|
27/03/2023
|
SHEIKH AHCHAN ALI
|
0405007WL068210
|
SHEIKH AHCHAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118873
|
|
MR SHEIKH AHCHAN ALI
|
()
|
170
|
MANDIA
|
AS-05-007-024-001/1243 (Kadamtala)
|
0405007000NRG23270320230574499
|
27/03/2023
|
SURUT ZAMAL
|
0405007WL068314
|
SURUT ZAMAL
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119004
|
|
MR SURUT ZAMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74798
|
74798
|
|
|
|
|
|
|
|
171
|
MANDIA
|
AS-05-007-023-005/76 (Ramapara)
|
0405007000NRG23270320230573857
|
27/03/2023
|
SHUKUR ALI
|
0405007WL068217
|
SHUKUR ALI
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118887
|
|
MR SHUKUR ALI
|
()
|
172
|
MANDIA
|
AS-05-007-023-007/595 (Ramapara)
|
0405007000NRG23270320230573804
|
27/03/2023
|
BABUR ALI
|
0405007WL068206
|
BABUR ALI
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118886
|
|
MR BABUR ALI
|
()
|
173
|
MANDIA
|
AS-05-007-023-011/920 (Ramapara)
|
0405007000NRG23270320230573791
|
27/03/2023
|
A BAREK
|
0405007WL068204
|
A BAREK
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118885
|
|
MR A BAREK
|
()
|
174
|
MANDIA
|
AS-05-007-024-001/517 (Kadamtala)
|
0405007000NRG23270320230574488
|
27/03/2023
|
Rousan Ali
|
0405007WL068311
|
Rousan Ali
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118883
|
|
MR ROUSAN ALI
|
()
|
175
|
MANDIA
|
AS-05-007-024-005/1552 (Kadamtala)
|
0405007000NRG23270320230574491
|
27/03/2023
|
Momataj Begum
|
0405007WL068311
|
Momataj Begum
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118884
|
|
MISS MOMATAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
176
|
MANDIA
|
AS-05-007-023-011/919 (Ramapara)
|
0405007000NRG23270320230573827
|
27/03/2023
|
MD MOKADDES ALI
|
0405007WL068210
|
MD MOKADDES ALI
|
00415
|
SBIN0003030
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118888
|
|
MD MOKADDES ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
177
|
MANDIA
|
AS-05-007-016-002/980 (Kadang)
|
0405007000NRG23270320230574548
|
27/03/2023
|
MUNU HUSSAIN
|
0405007WL068325
|
MUNU HUSSAIN
|
00415
|
SBIN0003051
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118889
|
|
MR MUNU HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
178
|
MANDIA
|
AS-05-007-006-001/500 (Jaypur Sikartary)
|
0405007000NRG23270320230574510
|
27/03/2023
|
JAMIRAN NESSA
|
0405007WL068318
|
JAMIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118946
|
|
MRS JAMIRAN NESSA
|
()
|
179
|
MANDIA
|
AS-05-007-006-002/393 (Jaypur Sikartary)
|
0405007000NRG23270320230574512
|
27/03/2023
|
JELEKA KHATUN
|
0405007WL068318
|
JELEKA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118961
|
|
MRS JELEKA KHATUN
|
()
|
180
|
MANDIA
|
AS-05-007-006-002/393 (Jaypur Sikartary)
|
0405007000NRG23270320230574511
|
27/03/2023
|
SHUMAR ALI
|
0405007WL068318
|
SHUMAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119056
|
|
MR SHUMAR ALI
|
()
|
181
|
MANDIA
|
AS-05-007-006-002/462 (Jaypur Sikartary)
|
0405007000NRG23270320230574556
|
27/03/2023
|
AMELA KHATUN
|
0405007WL068326
|
AMELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118953
|
|
MISS AMELA KHATUN
|
()
|
182
|
MANDIA
|
AS-05-007-006-002/462 (Jaypur Sikartary)
|
0405007000NRG23270320230574555
|
27/03/2023
|
IYASIN ALI
|
0405007WL068326
|
IYASIN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118957
|
|
MR IYASIN ALI
|
()
|
183
|
MANDIA
|
AS-05-007-006-003/23 (Jaypur Sikartary)
|
0405007000NRG23270320230574527
|
27/03/2023
|
KULSUM NESSA
|
0405007WL068321
|
KULSUM NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118954
|
|
MRS KUL SUM NESSA
|
()
|
184
|
MANDIA
|
AS-05-007-006-003/36 (Jaypur Sikartary)
|
0405007000NRG23270320230574528
|
27/03/2023
|
Abdus Samad
|
0405007WL068321
|
Abdus Samad
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118955
|
|
MR ABDUS SAMAD
|
()
|
185
|
MANDIA
|
AS-05-007-006-005/18 (Jaypur Sikartary)
|
0405007000NRG23270320230574558
|
27/03/2023
|
Mamtaj Khatun
|
0405007WL068326
|
Mamtaj Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118894
|
|
MRS MAMTAJ KHATUN
|
()
|
186
|
MANDIA
|
AS-05-007-006-005/18 (Jaypur Sikartary)
|
0405007000NRG23270320230574557
|
27/03/2023
|
Maslim Uddin
|
0405007WL068326
|
Maslim Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118951
|
|
MR MASLIM UDDIN
|
()
|
187
|
MANDIA
|
AS-05-007-006-005/216 (Jaypur Sikartary)
|
0405007000NRG23270320230574530
|
27/03/2023
|
SHUKURJAN NESSA
|
0405007WL068321
|
SHUKURJAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119000
|
|
MRS SHUKURJAN NESSA
|
()
|
188
|
MANDIA
|
AS-05-007-006-005/39 (Jaypur Sikartary)
|
0405007000NRG23270320230574532
|
27/03/2023
|
AYSHA KHATUN
|
0405007WL068321
|
AYSHA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118895
|
|
MRS AYSHA KHATUN
|
()
|
189
|
MANDIA
|
AS-05-007-006-005/428 (Jaypur Sikartary)
|
0405007000NRG23270320230574541
|
27/03/2023
|
AYMANA KHATUN
|
0405007WL068324
|
AYMANA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118944
|
|
MRS AYMANA KHATUN
|
()
|
190
|
MANDIA
|
AS-05-007-006-005/429 (Jaypur Sikartary)
|
0405007000NRG23270320230574560
|
27/03/2023
|
Basiran Nessa
|
0405007WL068326
|
Basiran Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118945
|
|
MRS BASIRAN NESSA
|
()
|
191
|
MANDIA
|
AS-05-007-006-005/519 (Jaypur Sikartary)
|
0405007000NRG23270320230574515
|
27/03/2023
|
JAHANARA KHATUN
|
0405007WL068318
|
JAHANARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118959
|
|
MRS JAHANARA KHATUN
|
()
|
192
|
MANDIA
|
AS-05-007-006-005/519 (Jaypur Sikartary)
|
0405007000NRG23270320230574514
|
27/03/2023
|
MAHAR ALI
|
0405007WL068318
|
MAHAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118948
|
|
MR MAHAR ALI
|
()
|
193
|
MANDIA
|
AS-05-007-006-005/591 (Jaypur Sikartary)
|
0405007000NRG23270320230574561
|
27/03/2023
|
HAOWA KHATUN BEWA
|
0405007WL068326
|
HAOWA KHATUN BEWA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118952
|
|
MRS HAOWA KHATUN BEWA
|
()
|
194
|
MANDIA
|
AS-05-007-006-005/603 (Jaypur Sikartary)
|
0405007000NRG23270320230574516
|
27/03/2023
|
KHANDAKAR AMIR ALI
|
0405007WL068318
|
KHANDAKAR AMIR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118956
|
|
MR KHANDAKAR AMIR ALI
|
()
|
195
|
MANDIA
|
AS-05-007-006-006/108 (Jaypur Sikartary)
|
0405007000NRG23270320230574543
|
27/03/2023
|
AJUPA KHATUN
|
0405007WL068324
|
AJUPA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118947
|
|
MRS AJUPA KHATUN
|
()
|
196
|
MANDIA
|
AS-05-007-006-006/108 (Jaypur Sikartary)
|
0405007000NRG23270320230574542
|
27/03/2023
|
KADER ALI
|
0405007WL068324
|
KADER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118958
|
|
MR KADER ALI
|
()
|
197
|
MANDIA
|
AS-05-007-009-002/93 (Gobindapur GP)
|
0405007000NRG23270320230574375
|
27/03/2023
|
Jaynab Khatun
|
0405007WL068293
|
Jaynab Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118999
|
|
MRS JAYNAB NESSA
|
()
|
198
|
MANDIA
|
AS-05-007-009-007/101 (Gobindapur GP)
|
0405007000NRG23270320230574424
|
27/03/2023
|
Jaynal Abdin
|
0405007WL068299
|
Jaynal Abdin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118890
|
|
MR JAYNAL ABDIN
|
()
|
199
|
MANDIA
|
AS-05-007-016-002/464 (Kadang)
|
0405007000NRG23270320230574519
|
27/03/2023
|
Abul Hashem
|
0405007WL068320
|
Abul Hashem
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118950
|
|
MR ABUL HASEM
|
()
|
200
|
MANDIA
|
AS-05-007-018-001/1140 (Sonabari GP)
|
0405007000NRG23270320230574578
|
27/03/2023
|
Jafor Ali
|
0405007WL068329
|
Jafor Ali
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118891
|
|
MR JAFOR ALI
|
()
|
201
|
MANDIA
|
AS-05-007-018-001/228 (Sonabari GP)
|
0405007000NRG23270320230574534
|
27/03/2023
|
AJIJUR RAHMAN
|
0405007WL068322
|
AJIJUR RAHMAN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118949
|
|
MR AJIJUR RAHMAN
|
()
|
202
|
MANDIA
|
AS-05-007-018-002/489 (Sonabari GP)
|
0405007000NRG23270320230574564
|
27/03/2023
|
SULTAN GIAS UDDIN
|
0405007WL068327
|
SULTAN GIAS UDDIN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118893
|
|
MR SULTAN GIAS UDDIN
|
()
|
203
|
MANDIA
|
AS-05-007-018-002/565 (Sonabari GP)
|
0405007000NRG23270320230574715
|
27/03/2023
|
ABIDA KHATUN
|
0405007WL068351
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119001
|
|
MRS ABIDA KHATUN
|
()
|
204
|
MANDIA
|
AS-05-007-018-002/712 (Sonabari GP)
|
0405007000NRG23270320230574716
|
27/03/2023
|
SOLEMAN ALI
|
0405007WL068351
|
SOLEMAN ALI
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118892
|
|
MR SOLEMAN ALI
|
()
|
205
|
MANDIA
|
AS-05-007-018-002/791 (Sonabari GP)
|
0405007000NRG23270320230574706
|
27/03/2023
|
FAZAR ALI
|
0405007WL068349
|
FAZAR ALI
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118960
|
|
MR FAJAR ALI
|
()
|
206
|
MANDIA
|
AS-05-007-018-005/937 (Sonabari GP)
|
0405007000NRG23270320230574720
|
27/03/2023
|
JOBEDA KHATUN
|
0405007WL068351
|
JOBEDA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118896
|
|
MISS JOBEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76486
|
76486
|
|
|
|
|
|
|
|
207
|
MANDIA
|
AS-05-007-013-001/1113 (Jania GP)
|
0405007000NRG23270320230573707
|
27/03/2023
|
Hajira Khatun
|
0405007WL068196
|
Hajira Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118965
|
|
MRS HAJIRA KHATUN
|
()
|
208
|
MANDIA
|
AS-05-007-013-001/241 (Jania GP)
|
0405007000NRG23270320230573549
|
27/03/2023
|
Batashi Begum
|
0405007WL068188
|
Batashi Begum
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118962
|
|
MRS BATASI BEGUM
|
()
|
209
|
MANDIA
|
AS-05-007-013-001/420 (Jania GP)
|
0405007000NRG23270320230573759
|
27/03/2023
|
Kahinur Khatun
|
0405007WL068201
|
Kahinur Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118963
|
|
MRS KAHINUR KHATUN
|
()
|
210
|
MANDIA
|
AS-05-007-013-001/801 (Jania GP)
|
0405007000NRG23270320230573718
|
27/03/2023
|
Jamal Uddin
|
0405007WL068197
|
Jamal Uddin
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118964
|
|
MR JAMAL UDDIN
|
()
|
211
|
MANDIA
|
AS-05-007-013-004/570 (Jania GP)
|
0405007000NRG23270320230573745
|
27/03/2023
|
Nurjahan Khatun
|
0405007WL068199
|
Nurjahan Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118966
|
|
MRS NURJAHAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
212
|
MANDIA
|
AS-05-007-006-002/462 (Jaypur Sikartary)
|
0405007000NRG23270320230574554
|
27/03/2023
|
JOHIRUL ISLAM
|
0405007WL068326
|
JOHIRUL ISLAM
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118967
|
|
MR JOHIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
213
|
MANDIA
|
AS-05-007-010-002/1330 (Baghmara Char)
|
0405007000NRG23270320230572970
|
27/03/2023
|
SOKINA KHATUN
|
0405007WL068131
|
SOKINA KHATUN
|
00415
|
SBIN0009148
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118968
|
|
MS SOKINA KHATUN
|
()
|
214
|
MANDIA
|
AS-05-007-010-002/4188 (Baghmara Char)
|
0405007000NRG23270320230572750
|
27/03/2023
|
JABEDA KHATUN
|
0405007WL068111
|
JABEDA KHATUN
|
00415
|
SBIN0009148
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118998
|
|
MISS JABEDA KHATUN
|
()
|
215
|
MANDIA
|
AS-05-007-010-002/4188 (Baghmara Char)
|
0405007000NRG23270320230572749
|
27/03/2023
|
REJJAK ALI
|
0405007WL068111
|
REJJAK ALI
|
00415
|
SBIN0009148
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119058
|
|
MR REJJAK ALI
|
()
|
216
|
MANDIA
|
AS-05-007-010-002/4189 (Baghmara Char)
|
0405007000NRG23270320230573313
|
27/03/2023
|
SHUKU MUDDIN
|
0405007WL068165
|
SHUKU MUDDIN
|
00415
|
SBIN0009148
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119060
|
|
MR SHUKU MUDDIN
|
()
|
217
|
MANDIA
|
AS-05-007-010-002/958 (Baghmara Char)
|
0405007000NRG23270320230573315
|
27/03/2023
|
Khairon Nesa
|
0405007WL068165
|
Khairon Nesa
|
00415
|
SBIN0009148
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118994
|
|
MISS KAHINUR BEGAM
|
()
|
218
|
MANDIA
|
AS-05-007-010-003/2624 (Baghmara Char)
|
0405007000NRG23270320230572933
|
27/03/2023
|
ABDUL MALEK
|
0405007WL068127
|
ABDUL MALEK
|
00415
|
SBIN0009148
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118995
|
|
MR ABDUL MALEK
|
()
|
219
|
MANDIA
|
AS-05-007-010-003/4110 (Baghmara Char)
|
0405007000NRG23270320230573166
|
27/03/2023
|
AJIT MANDAL
|
0405007WL068149
|
AJIT MANDAL
|
00415
|
SBIN0009148
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119059
|
|
MR AJIT MANDAL
|
()
|
220
|
MANDIA
|
AS-05-007-010-003/4167 (Baghmara Char)
|
0405007000NRG23270320230572751
|
27/03/2023
|
NISHAN ALI KHAN
|
0405007WL068111
|
NISHAN ALI KHAN
|
00415
|
SBIN0009148
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118997
|
|
MR NISHAN ALI KHAN
|
()
|
221
|
MANDIA
|
AS-05-007-010-003/4225 (Baghmara Char)
|
0405007000NRG23270320230573262
|
27/03/2023
|
MASIRAN NESSA
|
0405007WL068158
|
MASIRAN NESSA
|
00415
|
SBIN0009148
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118996
|
|
MRS MASIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
222
|
MANDIA
|
AS-05-007-009-002/301 (Gobindapur GP)
|
0405007000NRG23270320230574417
|
27/03/2023
|
Rugina Khatun
|
0405007WL068299
|
Rugina Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119153
|
|
MRS RUJINA KHATUN
|
()
|
223
|
MANDIA
|
AS-05-007-009-005/127 (Gobindapur GP)
|
0405007000NRG23270320230574380
|
27/03/2023
|
Mafej Uddin
|
0405007WL068293
|
Mafej Uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119091
|
|
MR MAFEJ UDDIN
|
()
|
224
|
MANDIA
|
AS-05-007-009-005/240 (Gobindapur GP)
|
0405007000NRG23270320230574443
|
27/03/2023
|
Samartu Bhanu
|
0405007WL068302
|
Samartu Bhanu
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118847
|
|
MRS SAMARTU BHANU
|
()
|
225
|
MANDIA
|
AS-05-007-009-005/258 (Gobindapur GP)
|
0405007000NRG23270320230574382
|
27/03/2023
|
Jahan Gir
|
0405007WL068293
|
Jahan Gir
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119210
|
|
MR JAHAN GGIR
|
()
|
226
|
MANDIA
|
AS-05-007-009-005/259 (Gobindapur GP)
|
0405007000NRG23270320230574352
|
27/03/2023
|
Joran Ali
|
0405007WL068290
|
Joran Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119216
|
|
MR JORAN ALI
|
()
|
227
|
MANDIA
|
AS-05-007-010-002/1080 (Baghmara Char)
|
0405007000NRG23270320230572732
|
27/03/2023
|
HABIBAR RAHMAN
|
0405007WL068110
|
HABIBAR RAHMAN
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119085
|
|
MR HABIBAR RAHMAN
|
()
|
228
|
MANDIA
|
AS-05-007-010-002/1090 (Baghmara Char)
|
0405007000NRG23270320230572968
|
27/03/2023
|
KHALIMA KHATUN
|
0405007WL068131
|
KHALIMA KHATUN
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119062
|
|
MRS KHALIMA KHATUN
|
()
|
229
|
MANDIA
|
AS-05-007-010-002/1091 (Baghmara Char)
|
0405007000NRG23270320230572741
|
27/03/2023
|
MUNTAJ ALI
|
0405007WL068111
|
MUNTAJ ALI
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118866
|
|
MR MUNTAJ ALI
|
()
|
230
|
MANDIA
|
AS-05-007-010-002/1114 (Baghmara Char)
|
0405007000NRG23270320230572742
|
27/03/2023
|
Abu Samah
|
0405007WL068111
|
Abu Samah
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119066
|
|
MR ABU SAMAH
|
()
|
231
|
MANDIA
|
AS-05-007-010-002/1114 (Baghmara Char)
|
0405007000NRG23270320230572743
|
27/03/2023
|
Manikjan Nessa
|
0405007WL068111
|
Manikjan Nessa
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118841
|
|
MR MANIKJAN NESSA
|
()
|
232
|
MANDIA
|
AS-05-007-010-002/1114 (Baghmara Char)
|
0405007000NRG23270320230572744
|
27/03/2023
|
Nur Hussain
|
0405007WL068111
|
Nur Hussain
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118844
|
|
MR NUR HUSSAIN
|
()
|
233
|
MANDIA
|
AS-05-007-010-002/1134 (Baghmara Char)
|
0405007000NRG23270320230572745
|
27/03/2023
|
ABUL HUSSAIN
|
0405007WL068111
|
ABUL HUSSAIN
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119086
|
|
MR ABUL HUSSAIN
|
()
|
234
|
MANDIA
|
AS-05-007-010-002/1134 (Baghmara Char)
|
0405007000NRG23270320230572746
|
27/03/2023
|
SOYFUL NESSA
|
0405007WL068111
|
SOYFUL NESSA
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119213
|
|
MRS SOYFUL NESSA
|
()
|
235
|
MANDIA
|
AS-05-007-010-002/1164 (Baghmara Char)
|
0405007000NRG23270320230572735
|
27/03/2023
|
MAMATAJ BEGUM
|
0405007WL068110
|
MAMATAJ BEGUM
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119083
|
|
MRS MAMATAJ BEGUM
|
()
|
236
|
MANDIA
|
AS-05-007-010-002/1181 (Baghmara Char)
|
0405007000NRG23270320230572926
|
27/03/2023
|
Md Shah Alom Sarkar
|
0405007WL068127
|
Md Shah Alom Sarkar
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119067
|
|
MR SHAH ALOM SARKAR
|
()
|
237
|
MANDIA
|
AS-05-007-010-002/1183 (Baghmara Char)
|
0405007000NRG23270320230572704
|
27/03/2023
|
RAHINA PARBIN
|
0405007WL068107
|
RAHINA PARBIN
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119065
|
|
MRS RAHINA PARVIN
|
()
|
238
|
MANDIA
|
AS-05-007-010-002/1232 (Baghmara Char)
|
0405007000NRG23270320230574201
|
27/03/2023
|
Abdul Gafur
|
0405007WL068266
|
Abdul Gafur
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119084
|
|
MR ABDUL GAFUR
|
()
|
239
|
MANDIA
|
AS-05-007-010-002/1354 (Baghmara Char)
|
0405007000NRG23270320230574055
|
27/03/2023
|
Abul Hashem
|
0405007WL068240
|
Abul Hashem
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119170
|
|
MRS ABDUL HASHEM
|
()
|
240
|
MANDIA
|
AS-05-007-010-002/1374 (Baghmara Char)
|
0405007000NRG23270320230572705
|
27/03/2023
|
AYESHA KHATUN
|
0405007WL068107
|
AYESHA KHATUN
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118823
|
|
MRS AYESHA KHATUN
|
()
|
241
|
MANDIA
|
AS-05-007-010-002/1383 (Baghmara Char)
|
0405007000NRG23270320230574164
|
27/03/2023
|
CHANUYARA KHATUN
|
0405007WL068255
|
CHANUYARA KHATUN
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118856
|
|
MRS CHANUYARA KHATUN
|
()
|
242
|
MANDIA
|
AS-05-007-010-002/1383 (Baghmara Char)
|
0405007000NRG23270320230574163
|
27/03/2023
|
Rukiya khatun
|
0405007WL068255
|
Rukiya khatun
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119166
|
|
MRS RUKIYA KHATUN
|
()
|
243
|
MANDIA
|
AS-05-007-010-002/1542 (Baghmara Char)
|
0405007000NRG23270320230574077
|
27/03/2023
|
DALIMAN NESSA
|
0405007WL068243
|
DALIMAN NESSA
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119064
|
|
MRS DALIMAN NESSA
|
()
|
244
|
MANDIA
|
AS-05-007-010-002/1686 (Baghmara Char)
|
0405007000NRG23270320230572695
|
27/03/2023
|
Rohela Khatun
|
0405007WL068106
|
Rohela Khatun
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118843
|
|
MRS RAHELA KHATUN
|
()
|
245
|
MANDIA
|
AS-05-007-010-002/1801 (Baghmara Char)
|
0405007000NRG23270320230572931
|
27/03/2023
|
Mofida Khatun
|
0405007WL068127
|
Mofida Khatun
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118828
|
|
MR MAFIDA KHATUN
|
()
|
246
|
MANDIA
|
AS-05-007-010-002/2471 (Baghmara Char)
|
0405007000NRG23270320230574137
|
27/03/2023
|
SAMARTA BHANU
|
0405007WL068251
|
SAMARTA BHANU
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119161
|
|
MRS SAMARTA BHANU
|
()
|
247
|
MANDIA
|
AS-05-007-010-002/3619 (Baghmara Char)
|
0405007000NRG23270320230572698
|
27/03/2023
|
SABURA KHATUN
|
0405007WL068106
|
SABURA KHATUN
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119146
|
|
MRS SABURA KHATUN
|
()
|
248
|
MANDIA
|
AS-05-007-010-002/3649 (Baghmara Char)
|
0405007000NRG23270320230574165
|
27/03/2023
|
NISHAN ALI
|
0405007WL068255
|
NISHAN ALI
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119214
|
|
MR NISHAN ALI
|
()
|
249
|
MANDIA
|
AS-05-007-010-002/3690 (Baghmara Char)
|
0405007000NRG23270320230574138
|
27/03/2023
|
AYNAL HOQUE
|
0405007WL068251
|
AYNAL HOQUE
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119147
|
|
MR AYNAL HOQUE
|
()
|
250
|
MANDIA
|
AS-05-007-010-002/3690 (Baghmara Char)
|
0405007000NRG23270320230574139
|
27/03/2023
|
HAMELA KHATUN
|
0405007WL068251
|
HAMELA KHATUN
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118846
|
|
MRS HAMELA KHATUN
|
()
|
251
|
MANDIA
|
AS-05-007-010-002/4170 (Baghmara Char)
|
0405007000NRG23270320230572699
|
27/03/2023
|
AJIM UDDIN
|
0405007WL068106
|
AJIM UDDIN
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119160
|
|
MR AJIM UDDIN
|
()
|
252
|
MANDIA
|
AS-05-007-010-002/4173 (Baghmara Char)
|
0405007000NRG23270320230572737
|
27/03/2023
|
SONA BHANU
|
0405007WL068110
|
SONA BHANU
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119099
|
|
MRS SONA BHANU
|
()
|
253
|
MANDIA
|
AS-05-007-010-002/4184 (Baghmara Char)
|
0405007000NRG23270320230572707
|
27/03/2023
|
HALIMA KHATUN
|
0405007WL068107
|
HALIMA KHATUN
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119162
|
|
MRS HALIMA KHATUN
|
()
|
254
|
MANDIA
|
AS-05-007-010-002/4191 (Baghmara Char)
|
0405007000NRG23270320230573314
|
27/03/2023
|
TARA BHANU
|
0405007WL068165
|
TARA BHANU
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119096
|
|
MRS TARA BHANU
|
()
|
255
|
MANDIA
|
AS-05-007-010-002/4200 (Baghmara Char)
|
0405007000NRG23270320230572974
|
27/03/2023
|
RAHIMAN NESSA
|
0405007WL068131
|
RAHIMAN NESSA
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119097
|
|
MRS RAHIMAN NESSA
|
()
|
256
|
MANDIA
|
AS-05-007-010-002/4204 (Baghmara Char)
|
0405007000NRG23270320230572700
|
27/03/2023
|
jamela khatun
|
0405007WL068106
|
jamela khatun
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118842
|
|
MRS JAMELA KHATUN
|
()
|
257
|
MANDIA
|
AS-05-007-010-002/4211 (Baghmara Char)
|
0405007000NRG23270320230574078
|
27/03/2023
|
ANOWARA KHATUN
|
0405007WL068243
|
ANOWARA KHATUN
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118858
|
|
MRS ANOWARA KHATUN
|
()
|
258
|
MANDIA
|
AS-05-007-010-002/4215 (Baghmara Char)
|
0405007000NRG23270320230572709
|
27/03/2023
|
jahura khatun
|
0405007WL068107
|
jahura khatun
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119155
|
|
MRS JAHURA KHATUN
|
()
|
259
|
MANDIA
|
AS-05-007-010-003/1207 (Baghmara Char)
|
0405007000NRG23270320230573164
|
27/03/2023
|
CHAYNA KHATUN
|
0405007WL068149
|
CHAYNA KHATUN
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119174
|
|
MRS CHAYNA KHATUN
|
()
|
260
|
MANDIA
|
AS-05-007-010-003/1943 (Baghmara Char)
|
0405007000NRG23270320230574001
|
27/03/2023
|
NAZMA PARBIN
|
0405007WL068234
|
NAZMA PARBIN
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119094
|
|
MRS NAZMA PARBIN
|
()
|
261
|
MANDIA
|
AS-05-007-010-003/2530 (Baghmara Char)
|
0405007000NRG23270320230574080
|
27/03/2023
|
Tahura Khatun
|
0405007WL068243
|
Tahura Khatun
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119159
|
|
MRS TAHURA KHATUN
|
()
|
262
|
MANDIA
|
AS-05-007-010-003/2530 (Baghmara Char)
|
0405007000NRG23270320230574081
|
27/03/2023
|
Zakir Hussain
|
0405007WL068243
|
Zakir Hussain
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119061
|
|
MR ZAKIR HUSSAIN
|
()
|
263
|
MANDIA
|
AS-05-007-010-003/2760 (Baghmara Char)
|
0405007000NRG23270320230574004
|
27/03/2023
|
KAMALA KHATUN
|
0405007WL068234
|
KAMALA KHATUN
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119175
|
|
MRS KAMALA KHATUN
|
()
|
264
|
MANDIA
|
AS-05-007-010-003/2768 (Baghmara Char)
|
0405007000NRG23270320230574028
|
27/03/2023
|
FULAMALA KHATUN
|
0405007WL068237
|
FULAMALA KHATUN
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118853
|
|
MR FULMALA KHATUN
|
()
|
265
|
MANDIA
|
AS-05-007-010-003/2786 (Baghmara Char)
|
0405007000NRG23270320230574168
|
27/03/2023
|
RANGFUL NNESSA
|
0405007WL068255
|
RANGFUL NNESSA
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119087
|
|
MRS RANGFUL NESSA
|
()
|
266
|
MANDIA
|
AS-05-007-010-003/2825 (Baghmara Char)
|
0405007000NRG23270320230574007
|
27/03/2023
|
ANOWARA KHATUN
|
0405007WL068234
|
ANOWARA KHATUN
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119163
|
|
MRS ANOWARA KHATUN
|
()
|
267
|
MANDIA
|
AS-05-007-010-003/2853 (Baghmara Char)
|
0405007000NRG23270320230574141
|
27/03/2023
|
BANESA KHATUN
|
0405007WL068251
|
BANESA KHATUN
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119156
|
|
MRS BANESA KHATUN
|
()
|
268
|
MANDIA
|
AS-05-007-010-003/2889 (Baghmara Char)
|
0405007000NRG23270320230572710
|
27/03/2023
|
Abdul Hoque
|
0405007WL068107
|
Abdul Hoque
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118829
|
|
MR ABDUL HOQUE
|
()
|
269
|
MANDIA
|
AS-05-007-010-003/2889 (Baghmara Char)
|
0405007000NRG23270320230572711
|
27/03/2023
|
Sokina Khatun
|
0405007WL068107
|
Sokina Khatun
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119169
|
|
MRS SAKINA KHATUN
|
()
|
270
|
MANDIA
|
AS-05-007-010-003/4125 (Baghmara Char)
|
0405007000NRG23270320230574008
|
27/03/2023
|
JAMELA KHATUN
|
0405007WL068234
|
JAMELA KHATUN
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119095
|
|
MRS JAMELA KHATUN
|
()
|
271
|
MANDIA
|
AS-05-007-010-003/4140 (Baghmara Char)
|
0405007000NRG23270320230574061
|
27/03/2023
|
JAMILA KHATUN
|
0405007WL068240
|
JAMILA KHATUN
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119173
|
|
MRS JAMILA KHATUN
|
()
|
272
|
MANDIA
|
AS-05-007-010-003/4155 (Baghmara Char)
|
0405007000NRG23270320230573258
|
27/03/2023
|
JAYNAL ABDIN
|
0405007WL068158
|
JAYNAL ABDIN
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118868
|
|
MR JAYNAL ABDIN
|
()
|
273
|
MANDIA
|
AS-05-007-010-003/4155 (Baghmara Char)
|
0405007000NRG23270320230573259
|
27/03/2023
|
TARA BHANU NESSA
|
0405007WL068158
|
TARA BHANU NESSA
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119172
|
|
MRS TARABHANU NESSA
|
()
|
274
|
MANDIA
|
AS-05-007-010-003/4159 (Baghmara Char)
|
0405007000NRG23270320230574030
|
27/03/2023
|
AKBAR ALI
|
0405007WL068237
|
AKBAR ALI
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119063
|
|
MR AKBAR ALI
|
()
|
275
|
MANDIA
|
AS-05-007-010-003/4159 (Baghmara Char)
|
0405007000NRG23270320230574031
|
27/03/2023
|
SIYAR BHANU
|
0405007WL068237
|
SIYAR BHANU
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118857
|
|
MRS SIYAR BHANU
|
()
|
276
|
MANDIA
|
AS-05-007-010-003/4162 (Baghmara Char)
|
0405007000NRG23270320230573260
|
27/03/2023
|
AJIT ALI
|
0405007WL068158
|
AJIT ALI
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119127
|
|
MR AJIT ALI
|
()
|
277
|
MANDIA
|
AS-05-007-010-003/4162 (Baghmara Char)
|
0405007000NRG23270320230573261
|
27/03/2023
|
SABIYA KHATUN
|
0405007WL068158
|
SABIYA KHATUN
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119171
|
|
MRS SABIYA KHATUN
|
()
|
278
|
MANDIA
|
AS-05-007-010-003/4178 (Baghmara Char)
|
0405007000NRG23270320230573168
|
27/03/2023
|
SHAHID ALI BHUYAN
|
0405007WL068149
|
SHAHID ALI BHUYAN
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118865
|
|
MR SHAHID ALI BHUYAN
|
()
|
279
|
MANDIA
|
AS-05-007-010-003/4183 (Baghmara Char)
|
0405007000NRG23270320230574032
|
27/03/2023
|
JUBBAR ALI
|
0405007WL068237
|
JUBBAR ALI
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119090
|
|
MR JUBBAR ALI
|
()
|
280
|
MANDIA
|
AS-05-007-010-003/4183 (Baghmara Char)
|
0405007000NRG23270320230574033
|
27/03/2023
|
RAHITAN NESSA
|
0405007WL068237
|
RAHITAN NESSA
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119089
|
|
MRS RAHITAN NESSA
|
()
|
281
|
MANDIA
|
AS-05-007-010-003/4199 (Baghmara Char)
|
0405007000NRG23270320230574085
|
27/03/2023
|
BEGUM KHATUN
|
0405007WL068243
|
BEGUM KHATUN
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119176
|
|
MRS BEGUM KHATUN
|
()
|
282
|
MANDIA
|
AS-05-007-010-003/4228 (Baghmara Char)
|
0405007000NRG23270320230573318
|
27/03/2023
|
ABUSHAMA AHMED
|
0405007WL068165
|
ABUSHAMA AHMED
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118861
|
|
MR ABUSHAMA AHMED
|
()
|
283
|
MANDIA
|
AS-05-007-010-004/2259 (Baghmara Char)
|
0405007000NRG23270320230572739
|
27/03/2023
|
SAJEDA KHATUN
|
0405007WL068110
|
SAJEDA KHATUN
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119168
|
|
MRS SAJEDA KHATUN
|
()
|
284
|
MANDIA
|
AS-05-007-010-004/4189 (Baghmara Char)
|
0405007000NRG23270320230572701
|
27/03/2023
|
MAJAM ALI
|
0405007WL068106
|
MAJAM ALI
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118852
|
|
MR MAJAM ALI
|
()
|
285
|
MANDIA
|
AS-05-007-010-004/4189 (Baghmara Char)
|
0405007000NRG23270320230572702
|
27/03/2023
|
REJIYA KHATUN
|
0405007WL068106
|
REJIYA KHATUN
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118851
|
|
MRS REJIYA KHATUN
|
()
|
286
|
MANDIA
|
AS-05-007-011-005/1090 (Digirpum)
|
0405007000NRG23270320230574653
|
27/03/2023
|
GOLAPI BEGUM
|
0405007WL068342
|
GOLAPI BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119217
|
|
MRS GOLAPI BEGUM
|
()
|
287
|
MANDIA
|
AS-05-007-013-001/101 (Jania GP)
|
0405007000NRG23270320230574018
|
27/03/2023
|
Ardhan mandal
|
0405007WL068236
|
Ardhan mandal
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119148
|
|
MR ARADHAN MANDAL
|
()
|
288
|
MANDIA
|
AS-05-007-013-001/1064 (Jania GP)
|
0405007000NRG23270320230573716
|
27/03/2023
|
JAMAL UDDIN
|
0405007WL068197
|
JAMAL UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118864
|
|
MR JAMAL UDDIN
|
()
|
289
|
MANDIA
|
AS-05-007-013-001/1113 (Jania GP)
|
0405007000NRG23270320230573706
|
27/03/2023
|
Maynul Hoque
|
0405007WL068196
|
Maynul Hoque
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119098
|
|
MR MAYNUL HOQUE
|
()
|
290
|
MANDIA
|
AS-05-007-013-001/1161 (Jania GP)
|
0405007000NRG23270320230573709
|
27/03/2023
|
HAWA BEGUM
|
0405007WL068196
|
HAWA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119100
|
|
MISS HAWA BEGUM
|
()
|
291
|
MANDIA
|
AS-05-007-013-001/1161 (Jania GP)
|
0405007000NRG23270320230573708
|
27/03/2023
|
KASHEM ALI
|
0405007WL068196
|
KASHEM ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119211
|
|
MR KASHEM ALI
|
()
|
292
|
MANDIA
|
AS-05-007-013-001/117 (Jania GP)
|
0405007000NRG23270320230573978
|
27/03/2023
|
pranjit mandal
|
0405007WL068232
|
pranjit mandal
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118831
|
|
MR PRANJIT MANDAL
|
()
|
293
|
MANDIA
|
AS-05-007-013-001/123 (Jania GP)
|
0405007000NRG23270320230573981
|
27/03/2023
|
Asma Khatun
|
0405007WL068232
|
Asma Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119092
|
|
MRS ASMA KHATUN
|
()
|
294
|
MANDIA
|
AS-05-007-013-001/1241 (Jania GP)
|
0405007000NRG23270320230573957
|
27/03/2023
|
Manik Ali
|
0405007WL068230
|
Manik Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118848
|
|
MR MANIK ALI
|
()
|
295
|
MANDIA
|
AS-05-007-013-001/1454 (Jania GP)
|
0405007000NRG23270320230573757
|
27/03/2023
|
Jamal Miah
|
0405007WL068201
|
Jamal Miah
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119220
|
|
MR JAMAL MIAH
|
()
|
296
|
MANDIA
|
AS-05-007-013-001/180 (Jania GP)
|
0405007000NRG23270320230573844
|
27/03/2023
|
Ayen Ali
|
0405007WL068216
|
Ayen Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118859
|
|
MRS RAUSHANARA KHATUN
|
()
|
297
|
MANDIA
|
AS-05-007-013-001/180 (Jania GP)
|
0405007000NRG23270320230573845
|
27/03/2023
|
RAUSHANARA KHATUN
|
0405007WL068216
|
RAUSHANARA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118860
|
|
MRS RAUSHANARA KHATUN
|
()
|
298
|
MANDIA
|
AS-05-007-013-001/276 (Jania GP)
|
0405007000NRG23270320230574022
|
27/03/2023
|
RAMELA BEGUM
|
0405007WL068236
|
RAMELA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119101
|
|
MISS RAMELA BEGUM
|
()
|
299
|
MANDIA
|
AS-05-007-013-001/420 (Jania GP)
|
0405007000NRG23270320230573760
|
27/03/2023
|
Akbar Ali
|
0405007WL068201
|
Akbar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119212
|
|
MR AKBAR ALI
|
()
|
300
|
MANDIA
|
AS-05-007-013-001/426 (Jania GP)
|
0405007000NRG23270320230573986
|
27/03/2023
|
Sajeda Begum
|
0405007WL068232
|
Sajeda Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119154
|
|
MISS SAJEDA BEGUM
|
()
|
301
|
MANDIA
|
AS-05-007-013-001/437 (Jania GP)
|
0405007000NRG23270320230573928
|
27/03/2023
|
Kaser Ali
|
0405007WL068227
|
Kaser Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118926
|
|
MR KASER ALI
|
()
|
302
|
MANDIA
|
AS-05-007-013-001/478 (Jania GP)
|
0405007000NRG23270320230573710
|
27/03/2023
|
ANOWAR HUSSAIN
|
0405007WL068196
|
ANOWAR HUSSAIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118827
|
|
MR ANOWAR HUSSAIN
|
()
|
303
|
MANDIA
|
AS-05-007-013-001/478 (Jania GP)
|
0405007000NRG23270320230573711
|
27/03/2023
|
ANOWARA KHATUN
|
0405007WL068196
|
ANOWARA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118837
|
|
MRS ANOWARA KHATUN
|
()
|
304
|
MANDIA
|
AS-05-007-013-001/801 (Jania GP)
|
0405007000NRG23270320230573719
|
27/03/2023
|
Iyatan Nessa
|
0405007WL068197
|
Iyatan Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118826
|
|
MRS IYATAN NESSA
|
()
|
305
|
MANDIA
|
AS-05-007-013-001/822 (Jania GP)
|
0405007000NRG23270320230574012
|
27/03/2023
|
Nurnehar Begum
|
0405007WL068235
|
Nurnehar Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118836
|
|
MRS NURNEHAR BEGUM
|
()
|
306
|
MANDIA
|
AS-05-007-013-001/833 (Jania GP)
|
0405007000NRG23270320230574023
|
27/03/2023
|
A RUF
|
0405007WL068236
|
A RUF
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119093
|
|
MR A RUF
|
()
|
307
|
MANDIA
|
AS-05-007-013-001/87 (Jania GP)
|
0405007000NRG23270320230573930
|
27/03/2023
|
Akbar Ali
|
0405007WL068227
|
Akbar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118925
|
|
MR AKBAR ALI
|
()
|
308
|
MANDIA
|
AS-05-007-013-001/970 (Jania GP)
|
0405007000NRG23270320230573761
|
27/03/2023
|
Jamir Ali
|
0405007WL068201
|
Jamir Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118849
|
|
MR JAMIR ALI
|
()
|
309
|
MANDIA
|
AS-05-007-013-002/1249 (Jania GP)
|
0405007000NRG23270320230573740
|
27/03/2023
|
HALIDA KHATUN
|
0405007WL068199
|
HALIDA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118854
|
|
MRS HALIDA KHATUN
|
()
|
310
|
MANDIA
|
AS-05-007-013-002/16 (Jania GP)
|
0405007000NRG23270320230573741
|
27/03/2023
|
sanidul islam
|
0405007WL068199
|
sanidul islam
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118927
|
|
MR SANIDUL ISLAM
|
()
|
311
|
MANDIA
|
AS-05-007-013-002/16 (Jania GP)
|
0405007000NRG23270320230573742
|
27/03/2023
|
SANIYARA BEGUM
|
0405007WL068199
|
SANIYARA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119167
|
|
MRS SANIYARA BEGUM
|
()
|
312
|
MANDIA
|
AS-05-007-013-002/296 (Jania GP)
|
0405007000NRG23270320230573743
|
27/03/2023
|
Ramjan Ali
|
0405007WL068199
|
Ramjan Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119088
|
|
MRS RAMJAN ALI
|
()
|
313
|
MANDIA
|
AS-05-007-013-003/1218 (Jania GP)
|
0405007000NRG23270320230573763
|
27/03/2023
|
SATTAR ALI
|
0405007WL068201
|
SATTAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119164
|
|
MR SATTAR ALI
|
()
|
314
|
MANDIA
|
AS-05-007-013-003/1445 (Jania GP)
|
0405007000NRG23270320230573862
|
27/03/2023
|
SAJAHAN ALI
|
0405007WL068218
|
SAJAHAN ALI
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307118863
|
|
MR SAJAHAN ALI
|
()
|
315
|
MANDIA
|
AS-05-007-013-003/1609 (Jania GP)
|
0405007000NRG23270320230573502
|
27/03/2023
|
Sabita Bisbas
|
0405007WL068183
|
Sabita Bisbas
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118835
|
|
MRS SABITA BISBAS
|
()
|
316
|
MANDIA
|
AS-05-007-013-003/246 (Jania GP)
|
0405007000NRG23270320230573864
|
27/03/2023
|
MINATI DAS
|
0405007WL068218
|
MINATI DAS
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118832
|
|
MRS MINATI DAS
|
()
|
317
|
MANDIA
|
AS-05-007-013-003/263 (Jania GP)
|
0405007000NRG23270320230574024
|
27/03/2023
|
NUR BHANU
|
0405007WL068236
|
NUR BHANU
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119165
|
|
MRS NUR BHANU
|
()
|
318
|
MANDIA
|
AS-05-007-013-003/823-A (Jania GP)
|
0405007000NRG23270320230573553
|
27/03/2023
|
HEMANTA Mandal
|
0405007WL068188
|
HEMANTA Mandal
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118838
|
|
MR HEMANTA MANDAL
|
()
|
319
|
MANDIA
|
AS-05-007-013-004/282 (Jania GP)
|
0405007000NRG23270320230573936
|
27/03/2023
|
Kadbhanu Nessa
|
0405007WL068227
|
Kadbhanu Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119152
|
|
MISS KADBHANU NESSA
|
()
|
320
|
MANDIA
|
AS-05-007-013-004/300 (Jania GP)
|
0405007000NRG23270320230573997
|
27/03/2023
|
Anowar Hussain
|
0405007WL068233
|
Anowar Hussain
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118833
|
|
MR ANOWAR HUSSAIN
|
()
|
321
|
MANDIA
|
AS-05-007-013-004/300 (Jania GP)
|
0405007000NRG23270320230573998
|
27/03/2023
|
Farida Khatun
|
0405007WL068233
|
Farida Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118834
|
|
MRS FARIDA KHATUN
|
()
|
322
|
MANDIA
|
AS-05-007-013-004/336 (Jania GP)
|
0405007000NRG23270320230573779
|
27/03/2023
|
Abida Begum
|
0405007WL068203
|
Abida Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118845
|
|
MRS ABIDA BEGUM
|
()
|
323
|
MANDIA
|
AS-05-007-013-004/896 (Jania GP)
|
0405007000NRG23270320230573965
|
27/03/2023
|
Mahir Uddin
|
0405007WL068230
|
Mahir Uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119157
|
|
MR MAHIR UDDIN
|
()
|
324
|
MANDIA
|
AS-05-007-013-005/157 (Jania GP)
|
0405007000NRG23270320230573780
|
27/03/2023
|
ABDUL ROUF
|
0405007WL068203
|
ABDUL ROUF
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118928
|
|
MR ABDUL RUP
|
()
|
325
|
MANDIA
|
AS-05-007-013-005/157 (Jania GP)
|
0405007000NRG23270320230573781
|
27/03/2023
|
Deluwara Begum
|
0405007WL068203
|
Deluwara Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119219
|
|
MRS DELUWARA BEGUM
|
()
|
326
|
MANDIA
|
AS-05-007-013-005/252 (Jania GP)
|
0405007000NRG23270320230573865
|
27/03/2023
|
APTAR ALI
|
0405007WL068218
|
APTAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118824
|
|
MR APTAR ALI
|
()
|
327
|
MANDIA
|
AS-05-007-013-005/252 (Jania GP)
|
0405007000NRG23270320230573866
|
27/03/2023
|
ASIYA KHATUN
|
0405007WL068218
|
ASIYA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119209
|
|
MRS ASIYA KHATUN
|
()
|
328
|
MANDIA
|
AS-05-007-013-005/363 (Jania GP)
|
0405007000NRG23270320230573990
|
27/03/2023
|
Hashem Ali
|
0405007WL068232
|
Hashem Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119221
|
|
MR HASHEM ALI
|
()
|
329
|
MANDIA
|
AS-05-007-013-005/670 (Jania GP)
|
0405007000NRG23270320230574016
|
27/03/2023
|
SABED ALI
|
0405007WL068235
|
SABED ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118830
|
|
MR SABED ALI
|
()
|
330
|
MANDIA
|
AS-05-007-013-005/851 (Jania GP)
|
0405007000NRG23270320230573937
|
27/03/2023
|
MAFIZ Khan
|
0405007WL068227
|
MAFIZ Khan
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119215
|
|
MR MAFIJ KHAN
|
()
|
331
|
MANDIA
|
AS-05-007-013-005/900 (Jania GP)
|
0405007000NRG23270320230573852
|
27/03/2023
|
A. Khalek
|
0405007WL068216
|
A. Khalek
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119222
|
|
MR A KHALEK
|
()
|
332
|
MANDIA
|
AS-05-007-016-001/176 (Kadang)
|
0405007000NRG23270320230574689
|
27/03/2023
|
NURUL HAQUE
|
0405007WL068347
|
NURUL HAQUE
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118850
|
|
MR NURUL HAQUE
|
()
|
333
|
MANDIA
|
AS-05-007-016-001/203 (Kadang)
|
0405007000NRG23270320230574608
|
27/03/2023
|
NILCHAN MIAH
|
0405007WL068336
|
NILCHAN MIAH
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118869
|
|
MR NILCHAN MIAH
|
()
|
334
|
MANDIA
|
AS-05-007-016-002/1025 (Kadang)
|
0405007000NRG23270320230574666
|
27/03/2023
|
LAL BHANU
|
0405007WL068344
|
LAL BHANU
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118822
|
|
MRS LAL BHANU
|
()
|
335
|
MANDIA
|
AS-05-007-016-002/300 (Kadang)
|
0405007000NRG23270320230574547
|
27/03/2023
|
MEGJAN NESSA
|
0405007WL068325
|
MEGJAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118855
|
|
MRS MEGHJAN NESSA
|
()
|
336
|
MANDIA
|
AS-05-007-016-002/300 (Kadang)
|
0405007000NRG23270320230574546
|
27/03/2023
|
Sattar Ali
|
0405007WL068325
|
Sattar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119071
|
|
MR SATTAR ALI
|
()
|
337
|
MANDIA
|
AS-05-007-016-002/459 (Kadang)
|
0405007000NRG23270320230574610
|
27/03/2023
|
ABDUL KALAM
|
0405007WL068336
|
ABDUL KALAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119072
|
|
MR ABDUL KALAM
|
()
|
338
|
MANDIA
|
AS-05-007-016-002/459 (Kadang)
|
0405007000NRG23270320230574611
|
27/03/2023
|
JELEKHA KHATUN
|
0405007WL068336
|
JELEKHA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119218
|
|
MRS JELEKHA KHATUN
|
()
|
339
|
MANDIA
|
AS-05-007-016-003/328 (Kadang)
|
0405007000NRG23270320230574587
|
27/03/2023
|
Mazid Ali
|
0405007WL068331
|
Mazid Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118840
|
|
MR MAZID ALI
|
()
|
340
|
MANDIA
|
AS-05-007-016-003/390 (Kadang)
|
0405007000NRG23270320230574695
|
27/03/2023
|
Innas Ali
|
0405007WL068347
|
Innas Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119068
|
|
MR INAS ALI
|
()
|
341
|
MANDIA
|
AS-05-007-016-003/464 (Kadang)
|
0405007000NRG23270320230574672
|
27/03/2023
|
Based Ali
|
0405007WL068344
|
Based Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118862
|
|
MR BASED ALI
|
()
|
342
|
MANDIA
|
AS-05-007-016-003/516 (Kadang)
|
0405007000NRG23270320230574521
|
27/03/2023
|
MALU MIYA
|
0405007WL068320
|
MALU MIYA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119208
|
|
MR MALU MIYA
|
()
|
343
|
MANDIA
|
AS-05-007-016-003/77 (Kadang)
|
0405007000NRG23270320230574614
|
27/03/2023
|
NUR MAHAMMAD
|
0405007WL068336
|
NUR MAHAMMAD
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119076
|
|
MR NUR MAHAMMAD
|
()
|
344
|
MANDIA
|
AS-05-007-016-003/9 (Kadang)
|
0405007000NRG23270320230574616
|
27/03/2023
|
GONI MIAH
|
0405007WL068336
|
GONI MIAH
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118839
|
|
MR GONI MIAH
|
()
|
345
|
MANDIA
|
AS-05-007-016-005/752 (Kadang)
|
0405007000NRG23270320230574590
|
27/03/2023
|
JAHIDUL ISLAM
|
0405007WL068331
|
JAHIDUL ISLAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118867
|
|
MR JAHIDUL ISLAM
|
()
|
346
|
MANDIA
|
AS-05-007-016-006/55 (Kadang)
|
0405007000NRG23270320230574594
|
27/03/2023
|
Jaruna Khatun
|
0405007WL068331
|
Jaruna Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118825
|
|
MRS JARUNA KHATUN
|
()
|
347
|
MANDIA
|
AS-05-007-016-006/846 (Kadang)
|
0405007000NRG23270320230574552
|
27/03/2023
|
LAKHI HARIJAN
|
0405007WL068325
|
LAKHI HARIJAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119158
|
|
MRS LAKHI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319455
|
319455
|
|
|
|
|
|
|
|
348
|
MANDIA
|
AS-05-007-010-003/2651 (Baghmara Char)
|
0405007000NRG23270320230574140
|
27/03/2023
|
MAFIDA KHATUN
|
0405007WL068251
|
MAFIDA KHATUN
|
00415
|
SBIN0011618
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119128
|
|
MRS MAFIDA KHATUN
|
()
|
349
|
MANDIA
|
AS-05-007-010-003/4183 (Baghmara Char)
|
0405007000NRG23270320230574034
|
27/03/2023
|
ARJINA BEGUM
|
0405007WL068237
|
ARJINA BEGUM
|
00415
|
SBIN0011618
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119129
|
|
MISS ARJINA BEGUM
|
()
|
350
|
MANDIA
|
AS-05-007-023-002/314 (Ramapara)
|
0405007000NRG23270320230573802
|
27/03/2023
|
ZAHIR UDDIN
|
0405007WL068206
|
ZAHIR UDDIN
|
00415
|
SBIN0011618
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119223
|
|
MR ZAHIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
351
|
MANDIA
|
AS-05-007-010-003/2490 (Baghmara Char)
|
0405007000NRG23270320230574058
|
27/03/2023
|
ABDUL BAREK
|
0405007WL068240
|
ABDUL BAREK
|
00415
|
SBIN0012260
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119225
|
|
MR ABDUL BAREK
|
()
|
352
|
MANDIA
|
AS-05-007-010-003/2789 (Baghmara Char)
|
0405007000NRG23270320230574006
|
27/03/2023
|
HUNUFA KHATUN
|
0405007WL068234
|
HUNUFA KHATUN
|
00415
|
SBIN0012260
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119224
|
|
MRS HUNUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
353
|
MANDIA
|
AS-05-007-010-003/4225 (Baghmara Char)
|
0405007000NRG23270320230573263
|
27/03/2023
|
MAHIR UDDIN ALI
|
0405007WL068158
|
MAHIR UDDIN ALI
|
00415
|
SBIN0014256
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119130
|
|
MR MAHIRUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
354
|
MANDIA
|
AS-05-007-003-007/480 (Satrakanara)
|
0405007000NRG23270320230573872
|
27/03/2023
|
RAHIJ UDDIN
|
0405007WL068219
|
RAHIJ UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118934
|
|
MR RAHIJ UDDIN
|
()
|
355
|
MANDIA
|
AS-05-007-003-008/1051 (Satrakanara)
|
0405007000NRG23270320230573874
|
27/03/2023
|
ABBAS ALI
|
0405007WL068219
|
ABBAS ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119075
|
|
MR ABBAS ALI
|
()
|
356
|
MANDIA
|
AS-05-007-003-009/1199-A (Satrakanara)
|
0405007000NRG23270320230573948
|
27/03/2023
|
SAIFUL ISLAM
|
0405007WL068229
|
SAIFUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118924
|
|
MR SAIFUL ISLAM
|
()
|
357
|
MANDIA
|
AS-05-007-003-009/1762 (Satrakanara)
|
0405007000NRG23270320230573950
|
27/03/2023
|
SAHIDUL ISLAM
|
0405007WL068229
|
SAHIDUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119270
|
|
MR SAHIDUL ISLAM
|
()
|
358
|
MANDIA
|
AS-05-007-003-009/2262 (Satrakanara)
|
0405007000NRG23270320230573954
|
27/03/2023
|
GIYAS UDDIN
|
0405007WL068229
|
GIYAS UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119269
|
|
MR GIYAS UDDIN
|
()
|
359
|
MANDIA
|
AS-05-007-006-001/4 (Jaypur Sikartary)
|
0405007000NRG23270320230574526
|
27/03/2023
|
ABUBAKKAR SIDDIQUE
|
0405007WL068321
|
ABUBAKKAR SIDDIQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119263
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
360
|
MANDIA
|
AS-05-007-006-001/87 (Jaypur Sikartary)
|
0405007000NRG23270320230574536
|
27/03/2023
|
SAIDUL ISLAM
|
0405007WL068324
|
SAIDUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118932
|
|
MR SAIDUL ISLAM
|
()
|
361
|
MANDIA
|
AS-05-007-009-003/329 (Gobindapur GP)
|
0405007000NRG23270320230574376
|
27/03/2023
|
Sahjahan Khan
|
0405007WL068293
|
Sahjahan Khan
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118920
|
|
SAHJAHAN KHAN
|
()
|
362
|
MANDIA
|
AS-05-007-009-007/233 (Gobindapur GP)
|
0405007000NRG23270320230574356
|
27/03/2023
|
Kurpan Ali
|
0405007WL068290
|
Kurpan Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119258
|
|
MR KURPAN ALI
|
()
|
363
|
MANDIA
|
AS-05-007-009-007/233 (Gobindapur GP)
|
0405007000NRG23270320230574357
|
27/03/2023
|
Ujala Khatun
|
0405007WL068290
|
Ujala Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119274
|
|
MRS UJALA KHATUN
|
()
|
364
|
MANDIA
|
AS-05-007-010-002/1100 (Baghmara Char)
|
0405007000NRG23270320230572734
|
27/03/2023
|
JAHURA KHATUN
|
0405007WL068110
|
JAHURA KHATUN
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119259
|
|
MRS JAHURA KHATUN
|
()
|
365
|
MANDIA
|
AS-05-007-010-002/1170 (Baghmara Char)
|
0405007000NRG23270320230574027
|
27/03/2023
|
ABDUS SALAM
|
0405007WL068237
|
ABDUS SALAM
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119257
|
|
MR ABDUS SALAM
|
()
|
366
|
MANDIA
|
AS-05-007-010-002/1174 (Baghmara Char)
|
0405007000NRG23270320230574161
|
27/03/2023
|
SABURA KHATUN
|
0405007WL068255
|
SABURA KHATUN
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119255
|
|
MISS SABURA KHATUN
|
()
|
367
|
MANDIA
|
AS-05-007-010-002/1181 (Baghmara Char)
|
0405007000NRG23270320230572927
|
27/03/2023
|
PARI BHANU NESSA
|
0405007WL068127
|
PARI BHANU NESSA
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119256
|
|
MRS PARI BHANU NESSA
|
()
|
368
|
MANDIA
|
AS-05-007-010-002/1354 (Baghmara Char)
|
0405007000NRG23270320230574056
|
27/03/2023
|
Hunufa khatun
|
0405007WL068240
|
Hunufa khatun
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118930
|
|
MRS HUNOFA KHATUN
|
()
|
369
|
MANDIA
|
AS-05-007-010-002/1354 (Baghmara Char)
|
0405007000NRG23270320230574057
|
27/03/2023
|
YASMINA KHATUN
|
0405007WL068240
|
YASMINA KHATUN
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118929
|
|
MRS YASMINA KHATUN
|
()
|
370
|
MANDIA
|
AS-05-007-010-002/1383 (Baghmara Char)
|
0405007000NRG23270320230574162
|
27/03/2023
|
Rahim Uddin
|
0405007WL068255
|
Rahim Uddin
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119151
|
|
MR RAHIM UDDIN
|
()
|
371
|
MANDIA
|
AS-05-007-010-002/1594 (Baghmara Char)
|
0405007000NRG23270320230572929
|
27/03/2023
|
SONA BHANU
|
0405007WL068127
|
SONA BHANU
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119254
|
|
MISS SONA BHANU
|
()
|
372
|
MANDIA
|
AS-05-007-010-002/1686 (Baghmara Char)
|
0405007000NRG23270320230572694
|
27/03/2023
|
Monowar Hussain
|
0405007WL068106
|
Monowar Hussain
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118870
|
|
MR MONOWAR HUSSAIN
|
()
|
373
|
MANDIA
|
AS-05-007-010-002/1801 (Baghmara Char)
|
0405007000NRG23270320230572930
|
27/03/2023
|
Maynal Hoque
|
0405007WL068127
|
Maynal Hoque
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118919
|
|
MR MOINUL HOQUE
|
()
|
374
|
MANDIA
|
AS-05-007-010-002/2492 (Baghmara Char)
|
0405007000NRG23270320230572697
|
27/03/2023
|
MAHIRAN NESSA
|
0405007WL068106
|
MAHIRAN NESSA
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119252
|
|
MRS MAHIRAN NESSA
|
()
|
375
|
MANDIA
|
AS-05-007-010-002/2492 (Baghmara Char)
|
0405007000NRG23270320230572696
|
27/03/2023
|
MAJIBAR RAHMAN
|
0405007WL068106
|
MAJIBAR RAHMAN
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119268
|
|
MR MAJIBAR RAHMAN
|
()
|
376
|
MANDIA
|
AS-05-007-010-002/281 (Baghmara Char)
|
0405007000NRG23270320230572973
|
27/03/2023
|
FATEMA KHATUN
|
0405007WL068131
|
FATEMA KHATUN
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119202
|
|
MISS FATEMA KHATUN
|
()
|
377
|
MANDIA
|
AS-05-007-010-002/281 (Baghmara Char)
|
0405007000NRG23270320230572972
|
27/03/2023
|
RABIUL HUSSAIN
|
0405007WL068131
|
RABIUL HUSSAIN
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119149
|
|
MRS RABIUL HUSSAIN
|
()
|
378
|
MANDIA
|
AS-05-007-010-002/4179 (Baghmara Char)
|
0405007000NRG23270320230574202
|
27/03/2023
|
JAHIRUL ISLAM
|
0405007WL068266
|
JAHIRUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119204
|
|
MR JAHIRUL ISLAM
|
()
|
379
|
MANDIA
|
AS-05-007-010-002/4190 (Baghmara Char)
|
0405007000NRG23270320230573252
|
27/03/2023
|
JAHURA KHATUN
|
0405007WL068158
|
JAHURA KHATUN
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119205
|
|
MRS JAHURA KHATUN
|
()
|
380
|
MANDIA
|
AS-05-007-010-002/4197 (Baghmara Char)
|
0405007000NRG23270320230572932
|
27/03/2023
|
AJIDA BEOWA
|
0405007WL068127
|
AJIDA BEOWA
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119260
|
|
MRS AJIDA BEOWA
|
()
|
381
|
MANDIA
|
AS-05-007-010-002/4201 (Baghmara Char)
|
0405007000NRG23270320230572708
|
27/03/2023
|
JAYEDA KHATUN
|
0405007WL068107
|
JAYEDA KHATUN
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119150
|
|
MISS JAYEDA KHATUN
|
()
|
382
|
MANDIA
|
AS-05-007-010-002/4224 (Baghmara Char)
|
0405007000NRG23270320230572975
|
27/03/2023
|
SAHED ALI
|
0405007WL068131
|
SAHED ALI
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119203
|
|
MR SAHED ALI
|
()
|
383
|
MANDIA
|
AS-05-007-010-002/974 (Baghmara Char)
|
0405007000NRG23270320230573161
|
27/03/2023
|
ROFIJUL HOQUE
|
0405007WL068149
|
ROFIJUL HOQUE
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119273
|
|
MR ROFIJUL HOQUE
|
()
|
384
|
MANDIA
|
AS-05-007-010-003/2530 (Baghmara Char)
|
0405007000NRG23270320230574082
|
27/03/2023
|
Amina Khatun
|
0405007WL068243
|
Amina Khatun
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118931
|
|
MRS AMINA KHATUN
|
()
|
385
|
MANDIA
|
AS-05-007-010-003/2574 (Baghmara Char)
|
0405007000NRG23270320230574003
|
27/03/2023
|
Hanufa Khatun
|
0405007WL068234
|
Hanufa Khatun
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119133
|
|
MRS HANUFA KHATUN
|
()
|
386
|
MANDIA
|
AS-05-007-010-003/2624 (Baghmara Char)
|
0405007000NRG23270320230572934
|
27/03/2023
|
AHITAN NESSA
|
0405007WL068127
|
AHITAN NESSA
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119132
|
|
MRS AHITAN NESSA
|
()
|
387
|
MANDIA
|
AS-05-007-010-003/2807 (Baghmara Char)
|
0405007000NRG23270320230574260
|
27/03/2023
|
Joynal Abdin
|
0405007WL068277
|
Joynal Abdin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118933
|
|
MR JOYNAL ABDIN
|
()
|
388
|
MANDIA
|
AS-05-007-010-003/4107 (Baghmara Char)
|
0405007000NRG23270320230574169
|
27/03/2023
|
HALIMA KHATUN
|
0405007WL068255
|
HALIMA KHATUN
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119253
|
|
MRS HALIMA KHATUN
|
()
|
389
|
MANDIA
|
AS-05-007-010-003/4108 (Baghmara Char)
|
0405007000NRG23270320230574060
|
27/03/2023
|
RUKIYA KHATUN
|
0405007WL068240
|
RUKIYA KHATUN
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119135
|
|
MRS RUKIYA KHATUN
|
()
|
390
|
MANDIA
|
AS-05-007-010-003/4110 (Baghmara Char)
|
0405007000NRG23270320230573167
|
27/03/2023
|
SAKINA KHATUN
|
0405007WL068149
|
SAKINA KHATUN
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119134
|
|
MRS SAKINA KHATUN
|
()
|
391
|
MANDIA
|
AS-05-007-010-003/4167 (Baghmara Char)
|
0405007000NRG23270320230572752
|
27/03/2023
|
ANNA KHATUN
|
0405007WL068111
|
ANNA KHATUN
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119131
|
|
MRS ANNA KHATUN
|
()
|
392
|
MANDIA
|
AS-05-007-010-003/4184 (Baghmara Char)
|
0405007000NRG23270320230574083
|
27/03/2023
|
SORHAB ALI
|
0405007WL068243
|
SORHAB ALI
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119261
|
|
MR SORHAB ALI
|
()
|
393
|
MANDIA
|
AS-05-007-010-003/4191 (Baghmara Char)
|
0405007000NRG23270320230574142
|
27/03/2023
|
HAJARAT ALI
|
0405007WL068251
|
HAJARAT ALI
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119267
|
|
MR HAJARAT ALI
|
()
|
394
|
MANDIA
|
AS-05-007-011-003/306-A (Digirpum)
|
0405007000NRG23270320230574648
|
27/03/2023
|
RAMESA KHATUN
|
0405007WL068342
|
RAMESA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119264
|
|
MRS RAMESA KHATUN
|
()
|
395
|
MANDIA
|
AS-05-007-011-003/550 (Digirpum)
|
0405007000NRG23270320230574649
|
27/03/2023
|
MAFIJ UDDIN
|
0405007WL068342
|
MAFIJ UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118935
|
|
MR MAFIJ UDDIN
|
()
|
396
|
MANDIA
|
AS-05-007-013-001/1619 (Jania GP)
|
0405007000NRG23270320230574009
|
27/03/2023
|
Kadarjan Nessa
|
0405007WL068235
|
Kadarjan Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119272
|
|
MRS KADARJAN NESSA
|
()
|
397
|
MANDIA
|
AS-05-007-016-001/176 (Kadang)
|
0405007000NRG23270320230574690
|
27/03/2023
|
UJALA KHATUN
|
0405007WL068347
|
UJALA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119073
|
|
MRS UJALA KHATUN
|
()
|
398
|
MANDIA
|
AS-05-007-016-003/516 (Kadang)
|
0405007000NRG23270320230574522
|
27/03/2023
|
SAMIRAN NESSA
|
0405007WL068320
|
SAMIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119271
|
|
MRS SAMIRAN NESSA
|
()
|
399
|
MANDIA
|
AS-05-007-018-001/1454 (Sonabari GP)
|
0405007000NRG23270320230574535
|
27/03/2023
|
Kajim uddin
|
0405007WL068323
|
Kajim uddin
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119265
|
|
MR KAZIM UDDIN
|
()
|
400
|
MANDIA
|
AS-05-007-020-003/172 (Baghbar GP)
|
0405007000NRG23270320230574429
|
27/03/2023
|
FULSAN ALI
|
0405007WL068301
|
FULSAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119262
|
|
MR FULSAN ALI
|
()
|
401
|
MANDIA
|
AS-05-007-020-004/78 (Baghbar GP)
|
0405007000NRG23270320230574451
|
27/03/2023
|
RABIYA KHATUN
|
0405007WL068304
|
RABIYA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119275
|
|
MRS RABIYA KHATUN
|
()
|
402
|
MANDIA
|
AS-05-007-020-008/119 (Baghbar GP)
|
0405007000NRG23270320230574455
|
27/03/2023
|
MD SAYED ALI
|
0405007WL068304
|
MD SAYED ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119226
|
|
MR MD SAYED ALI
|
()
|
403
|
MANDIA
|
AS-05-007-024-001/1243 (Kadamtala)
|
0405007000NRG23270320230574500
|
27/03/2023
|
Mariyam Nessa
|
0405007WL068314
|
Mariyam Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119266
|
|
MRS MARIYAM NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124118
|
124118
|
|
|
|
|
|
|
|
404
|
MANDIA
|
AS-05-007-003-006/23 (Satrakanara)
|
0405007000NRG23270320230573947
|
27/03/2023
|
Dulali Rangdar
|
0405007WL068229
|
Dulali Rangdar
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119276
|
|
MRS DULALI RANGDAR
|
()
|
405
|
MANDIA
|
AS-05-007-009-004/232 (Gobindapur GP)
|
0405007000NRG23270320230574379
|
27/03/2023
|
Lal Miya
|
0405007WL068293
|
Lal Miya
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118897
|
|
MR LAL MIYA
|
()
|
406
|
MANDIA
|
AS-05-007-009-004/50 (Gobindapur GP)
|
0405007000NRG23270320230574439
|
27/03/2023
|
Chabiran Nessa
|
0405007WL068302
|
Chabiran Nessa
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119074
|
|
MRS CHABIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
407
|
MANDIA
|
AS-05-007-010-001/743 (Baghmara Char)
|
0405007000NRG23270320230574054
|
27/03/2023
|
ASIR UDDIN
|
0405007WL068240
|
ASIR UDDIN
|
00462
|
UCBA0001201
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119137
|
|
ASIR UDDIN
|
()
|
408
|
MANDIA
|
AS-05-007-010-002/1090 (Baghmara Char)
|
0405007000NRG23270320230572967
|
27/03/2023
|
ANOWAR HUSSEN
|
0405007WL068131
|
ANOWAR HUSSEN
|
00462
|
UCBA0001201
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118910
|
|
ANOWAR HUSSEN
|
()
|
409
|
MANDIA
|
AS-05-007-010-002/280 (Baghmara Char)
|
0405007000NRG23270320230572971
|
27/03/2023
|
JAYNUDDIN
|
0405007WL068131
|
JAYNUDDIN
|
00462
|
UCBA0001201
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118914
|
|
JAYNUDDIN
|
()
|
410
|
MANDIA
|
AS-05-007-010-002/3649 (Baghmara Char)
|
0405007000NRG23270320230574166
|
27/03/2023
|
MOJIRON NESSA
|
0405007WL068255
|
MOJIRON NESSA
|
00462
|
UCBA0001201
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118911
|
|
MOJIRON NESSA
|
()
|
411
|
MANDIA
|
AS-05-007-010-003/2477 (Baghmara Char)
|
0405007000NRG23270320230573253
|
27/03/2023
|
Kajimuddin Sheikh
|
0405007WL068158
|
Kajimuddin Sheikh
|
00462
|
UCBA0001201
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119206
|
|
KAJIMUDDIN SHEIKH
|
()
|
412
|
MANDIA
|
AS-05-007-010-003/2490 (Baghmara Char)
|
0405007000NRG23270320230574059
|
27/03/2023
|
HANUFA KHATUN
|
0405007WL068240
|
HANUFA KHATUN
|
00462
|
UCBA0001201
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118909
|
|
HANUFA KHATUN
|
()
|
413
|
MANDIA
|
AS-05-007-010-003/2531 (Baghmara Char)
|
0405007000NRG23270320230573255
|
27/03/2023
|
BADSHA MIAH
|
0405007WL068158
|
BADSHA MIAH
|
00462
|
UCBA0001201
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119140
|
|
BADSHA MIAH
|
()
|
414
|
MANDIA
|
AS-05-007-010-003/2531 (Baghmara Char)
|
0405007000NRG23270320230573257
|
27/03/2023
|
SADDAM HUSSAIN
|
0405007WL068158
|
SADDAM HUSSAIN
|
00462
|
UCBA0001201
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119139
|
|
SADDAM HUSSAIN
|
()
|
415
|
MANDIA
|
AS-05-007-010-003/2531 (Baghmara Char)
|
0405007000NRG23270320230573256
|
27/03/2023
|
SAJEDA KHATUN
|
0405007WL068158
|
SAJEDA KHATUN
|
00462
|
UCBA0001201
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119138
|
|
SAJEDA KHATUN
|
()
|
416
|
MANDIA
|
AS-05-007-010-003/2786 (Baghmara Char)
|
0405007000NRG23270320230574167
|
27/03/2023
|
ABBAS ALI
|
0405007WL068255
|
ABBAS ALI
|
00462
|
UCBA0001201
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119141
|
|
ABBAS ALI
|
()
|
417
|
MANDIA
|
AS-05-007-010-003/2793 (Baghmara Char)
|
0405007000NRG23270320230573165
|
27/03/2023
|
AJIMA KHATUN
|
0405007WL068149
|
AJIMA KHATUN
|
00462
|
UCBA0001201
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118912
|
|
AJIMA KHATUN
|
()
|
418
|
MANDIA
|
AS-05-007-010-003/2801 (Baghmara Char)
|
0405007000NRG23270320230574029
|
27/03/2023
|
RAFIKUL ISLAM
|
0405007WL068237
|
RAFIKUL ISLAM
|
00462
|
UCBA0001201
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119142
|
|
RAFIKUL ISLAM
|
()
|
419
|
MANDIA
|
AS-05-007-010-003/4191 (Baghmara Char)
|
0405007000NRG23270320230574143
|
27/03/2023
|
MORIOM KHATUN
|
0405007WL068251
|
MORIOM KHATUN
|
00462
|
UCBA0001201
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118913
|
|
MORIOM KHATUN
|
()
|
420
|
MANDIA
|
AS-05-007-010-003/4209 (Baghmara Char)
|
0405007000NRG23270320230573317
|
27/03/2023
|
JAYFUL NESSA
|
0405007WL068165
|
JAYFUL NESSA
|
00462
|
UCBA0001201
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307119143
|
|
JAYFUL NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
421
|
MANDIA
|
AS-05-007-016-003/182 (Kadang)
|
0405007000NRG23270320230574667
|
27/03/2023
|
Shukur Ali
|
0405007WL068344
|
Shukur Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118871
|
|
SHUKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
422
|
MANDIA
|
AS-05-007-024-005/1666 (Kadamtala)
|
0405007000NRG23270320230574492
|
27/03/2023
|
Samesh Ali
|
0405007WL068311
|
Samesh Ali
|
00462
|
UCBA0002647
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118915
|
|
SAMESH ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
423
|
MANDIA
|
AS-05-007-003-009/2262 (Satrakanara)
|
0405007000NRG23270320230573956
|
27/03/2023
|
GOLAPI KHATUN
|
0405007WL068229
|
GOLAPI KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118916
|
|
GOLAPI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
424
|
MANDIA
|
AS-05-007-013-001/101 (Jania GP)
|
0405007000NRG23270320230574019
|
27/03/2023
|
kalpana Mandal
|
0405007WL068236
|
kalpana Mandal
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118917
|
|
KALPANA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
425
|
MANDIA
|
AS-05-007-009-005/259 (Gobindapur GP)
|
0405007000NRG23270320230574353
|
27/03/2023
|
Jahura Khatun
|
0405007WL068290
|
Jahura Khatun
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118900
|
|
Jahura Khatun
|
()
|
426
|
MANDIA
|
AS-05-007-010-002/1183 (Baghmara Char)
|
0405007000NRG23270320230572703
|
27/03/2023
|
Habibar Rahman
|
0405007WL068107
|
Habibar Rahman
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118898
|
|
Habibar Rahman
|
()
|
427
|
MANDIA
|
AS-05-007-010-002/993 (Baghmara Char)
|
0405007000NRG23270320230573162
|
27/03/2023
|
Mukaddesh Ali
|
0405007WL068149
|
Mukaddesh Ali
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118899
|
|
Mukaddesh Ali
|
()
|
428
|
MANDIA
|
AS-05-007-013-003/1996 (Jania GP)
|
0405007000NRG23270320230573714
|
27/03/2023
|
Sarbesh Ali
|
0405007WL068196
|
Sarbesh Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118901
|
|
Sarbesh Ali
|
()
|
429
|
MANDIA
|
AS-05-007-013-003/675 (Jania GP)
|
0405007000NRG23270320230573828
|
27/03/2023
|
Lakhan Arjya
|
0405007WL068211
|
Lakhan Arjya
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119136
|
|
Lakhan Arjya
|
()
|
430
|
MANDIA
|
AS-05-007-023-011/932 (Ramapara)
|
0405007000NRG23270320230573807
|
27/03/2023
|
ABUSHAMA
|
0405007WL068206
|
ABUSHAMA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118903
|
|
ABUSHAMA
|
()
|
431
|
MANDIA
|
AS-05-007-024-001/526 (Kadamtala)
|
0405007000NRG23270320230574489
|
27/03/2023
|
Abu Said Ayub
|
0405007WL068311
|
Abu Said Ayub
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118902
|
|
Abu Said Ayub
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
432
|
MANDIA
|
AS-05-007-009-001/734 (Gobindapur GP)
|
0405007000NRG23270320230574349
|
27/03/2023
|
Jamela Khatun
|
0405007WL068290
|
Jamela Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119144
|
|
Jamela Khatun
|
()
|
433
|
MANDIA
|
AS-05-007-009-002/516 (Gobindapur GP)
|
0405007000NRG23270320230574459
|
27/03/2023
|
Golapjan Nessa
|
0405007WL068305
|
Golapjan Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118906
|
|
Golapjan Nessa
|
()
|
434
|
MANDIA
|
AS-05-007-009-002/516 (Gobindapur GP)
|
0405007000NRG23270320230574458
|
27/03/2023
|
Jinnat Ali
|
0405007WL068305
|
Jinnat Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119069
|
|
Jinnat Ali
|
()
|
435
|
MANDIA
|
AS-05-007-009-002/95 (Gobindapur GP)
|
0405007000NRG23270320230574413
|
27/03/2023
|
Anowara Khatun
|
0405007WL068298
|
Anowara Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118908
|
|
Anowara Khatun
|
()
|
436
|
MANDIA
|
AS-05-007-009-003/328 (Gobindapur GP)
|
0405007000NRG23270320230574418
|
27/03/2023
|
Saiful Islam Khan
|
0405007WL068299
|
Saiful Islam Khan
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118936
|
|
Saiful Islam Khan
|
()
|
437
|
MANDIA
|
AS-05-007-009-003/360 (Gobindapur GP)
|
0405007000NRG23270320230574351
|
27/03/2023
|
Joral Haque
|
0405007WL068290
|
Joral Haque
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119145
|
|
Joral Haque
|
()
|
438
|
MANDIA
|
AS-05-007-009-005/127 (Gobindapur GP)
|
0405007000NRG23270320230574381
|
27/03/2023
|
Bayla Khatun
|
0405007WL068293
|
Bayla Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118907
|
|
Bayla Khatun
|
()
|
439
|
MANDIA
|
AS-05-007-009-006/229 (Gobindapur GP)
|
0405007000NRG23270320230574423
|
27/03/2023
|
Jahanara Khatun
|
0405007WL068299
|
Jahanara Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118905
|
|
Jahanara Khatun
|
()
|
440
|
MANDIA
|
AS-05-007-009-006/229 (Gobindapur GP)
|
0405007000NRG23270320230574422
|
27/03/2023
|
Sabed Ali
|
0405007WL068299
|
Sabed Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119070
|
|
Sabed Ali
|
()
|
441
|
MANDIA
|
AS-05-007-015-001/4 (Sitoli GP)
|
0405007000NRG23270320230574307
|
27/03/2023
|
KHANTA BHANU
|
0405007WL068284
|
KHANTA BHANU
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307118921
|
|
KHANTA BHANU
|
()
|
442
|
MANDIA
|
AS-05-007-015-001/4 (Sitoli GP)
|
0405007000NRG23270320230574309
|
27/03/2023
|
KHANTA BHANU
|
0405007WL068284
|
KHANTA BHANU
|
00468
|
UBIN0548685
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307118922
|
|
KHANTA BHANU
|
()
|
443
|
MANDIA
|
AS-05-007-016-003/1020 (Kadang)
|
0405007000NRG23270320230574692
|
27/03/2023
|
DUDU MIAH
|
0405007WL068347
|
DUDU MIAH
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119207
|
|
DUDU MIAH
|
()
|
444
|
MANDIA
|
AS-05-007-016-004/33 (Kadang)
|
0405007000NRG23270320230574549
|
27/03/2023
|
Sahan Uddin
|
0405007WL068325
|
Sahan Uddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118904
|
|
Sahan Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
445
|
MANDIA
|
AS-05-007-007-004/7369 (Dharmapur Bhatnapaity)
|
0405007000NRG23270320230573374
|
27/03/2023
|
ACHAMA KHATUN
|
0405007WL068171
|
ACHAMA KHATUN
|
00688
|
FINO0001001
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307118941
|
|
ACHAMA KHATUN
|
()
|
446
|
MANDIA
|
AS-05-007-010-002/1330 (Baghmara Char)
|
0405007000NRG23270320230572969
|
27/03/2023
|
MOINUL HOQUE AHMED
|
0405007WL068131
|
MOINUL HOQUE AHMED
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118969
|
|
MOINUL HOQUE AHMED
|
()
|
447
|
MANDIA
|
AS-05-007-010-002/2471 (Baghmara Char)
|
0405007000NRG23270320230574136
|
27/03/2023
|
AJMAL HOQUE
|
0405007WL068251
|
AJMAL HOQUE
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118942
|
|
AJMAL HOQUE
|
()
|
448
|
MANDIA
|
AS-05-007-010-003/1943 (Baghmara Char)
|
0405007000NRG23270320230574000
|
27/03/2023
|
RAFIJUL HAQUE
|
0405007WL068234
|
RAFIJUL HAQUE
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307118943
|
|
RAFIJUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
449
|
MANDIA
|
AS-05-007-003-001/2702 (Satrakanara)
|
0405007000NRG23270320230573792
|
27/03/2023
|
ABIDA KHATUN
|
0405007WL068205
|
ABIDA KHATUN
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307118972
|
|
ABIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
450
|
MANDIA
|
AS-05-007-009-002/489 (Gobindapur GP)
|
0405007000NRG23270320230574437
|
27/03/2023
|
Amir Ali
|
0405007WL068302
|
Amir Ali
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119020
|
|
Amir Ali
|
()
|
451
|
MANDIA
|
AS-05-007-009-002/489 (Gobindapur GP)
|
0405007000NRG23270320230574438
|
27/03/2023
|
Meherjan
|
0405007WL068302
|
Meherjan
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119019
|
|
Meherjan
|
()
|
452
|
MANDIA
|
AS-05-007-016-003/309 (Kadang)
|
0405007000NRG23270320230574586
|
27/03/2023
|
ASIA KAHATUN
|
0405007WL068331
|
ASIA KAHATUN
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119024
|
|
ASIA KAHATUN
|
()
|
453
|
MANDIA
|
AS-05-007-016-003/328 (Kadang)
|
0405007000NRG23270320230574588
|
27/03/2023
|
Jahura khatun
|
0405007WL068331
|
Jahura khatun
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119023
|
|
Jahura khatun
|
()
|
454
|
MANDIA
|
AS-05-007-020-001/223 (Baghbar GP)
|
0405007000NRG23270320230574428
|
27/03/2023
|
MANOWARA KHATUN
|
0405007WL068301
|
MANOWARA KHATUN
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119021
|
|
MANOWARA KHATUN
|
()
|
455
|
MANDIA
|
AS-05-007-020-001/223 (Baghbar GP)
|
0405007000NRG23270320230574427
|
27/03/2023
|
TAIJ UDDIN
|
0405007WL068301
|
TAIJ UDDIN
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307119022
|
|
TAIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1162692
|
1162692
|
|
|
|
|
|
|
|