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-05-007-001-007/442 (Chatala GP)
|
0405007000NRG23310520220182472
|
31/05/2022
|
BASIRAN BEWA
|
0405007WL010748
|
BASIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
04/06/2022
|
|
1953674261
|
|
BASIRANBEWA
|
()
|
2
|
MANDIA
|
AS-05-007-003-001/106 (Satrakanara)
|
0405007003NRG23300520220179549
|
31/05/2022
|
MAMATAJ BEGUM
|
0405007003WL010451
|
MAMATAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674210
|
|
MAMATAJBEGUM
|
()
|
3
|
MANDIA
|
AS-05-007-003-005/308 (Satrakanara)
|
0405007003NRG23300520220179676
|
31/05/2022
|
ASRAB ALI
|
0405007003WL010464
|
ASRAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674221
|
|
ASRABALI
|
()
|
4
|
MANDIA
|
AS-05-007-003-005/313 (Satrakanara)
|
0405007003NRG23300520220179868
|
31/05/2022
|
MAYNA KHATUN
|
0405007003WL010486
|
MAYNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674219
|
|
MAYNAKHATUN
|
()
|
5
|
MANDIA
|
AS-05-007-003-005/316 (Satrakanara)
|
0405007003NRG23300520220179883
|
31/05/2022
|
FALATAN NESSA
|
0405007003WL010489
|
FALATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674220
|
|
FALATANNESSA
|
()
|
6
|
MANDIA
|
AS-05-007-003-005/319 (Satrakanara)
|
0405007003NRG23300520220179677
|
31/05/2022
|
MOTALEB MIA
|
0405007003WL010464
|
MOTALEB MIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674173
|
|
MOTALEBMIA
|
()
|
7
|
MANDIA
|
AS-05-007-003-005/319 (Satrakanara)
|
0405007003NRG23300520220179678
|
31/05/2022
|
RUKIYA KHATUN
|
0405007003WL010464
|
RUKIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674213
|
|
RUKIYAKHATUN
|
()
|
8
|
MANDIA
|
AS-05-007-003-005/347 (Satrakanara)
|
0405007003NRG23300520220179869
|
31/05/2022
|
KAMALA KHATUN
|
0405007003WL010486
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674211
|
|
KAMALAKHATUN
|
()
|
9
|
MANDIA
|
AS-05-007-003-005/77-A (Satrakanara)
|
0405007003NRG23300520220179875
|
31/05/2022
|
SHANTA BHANU
|
0405007003WL010487
|
SHANTA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674212
|
|
SHANTABHANU
|
()
|
10
|
MANDIA
|
AS-05-007-003-006/1328 (Satrakanara)
|
0405007003NRG23300520220179554
|
31/05/2022
|
Abida khatun
|
0405007003WL010451
|
Abida khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674237
|
|
Abidakhatun
|
()
|
11
|
MANDIA
|
AS-05-007-003-006/214 (Satrakanara)
|
0405007003NRG23300520220179679
|
31/05/2022
|
AJIJUR RAHMAN
|
0405007003WL010464
|
AJIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674235
|
|
AJIJURRAHMAN
|
()
|
12
|
MANDIA
|
AS-05-007-003-006/214 (Satrakanara)
|
0405007003NRG23300520220179680
|
31/05/2022
|
Anowara Khatun
|
0405007003WL010464
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674236
|
|
AnowaraKhatun
|
()
|
13
|
MANDIA
|
AS-05-007-003-011/1347 (Satrakanara)
|
0405007003NRG23300520220179864
|
31/05/2022
|
AKLIMA KHANAM
|
0405007003WL010485
|
AKLIMA KHANAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674222
|
|
AKLIMAKHANAM
|
()
|
14
|
MANDIA
|
AS-05-007-004-001/1907 (Bhatkuchi GP)
|
0405007000NRG23310520220182826
|
31/05/2022
|
BANIJ KHAN
|
0405007WL010801
|
BANIJ KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674166
|
|
BANIJKHAN
|
()
|
15
|
MANDIA
|
AS-05-007-004-004/836 (Bhatkuchi GP)
|
0405007000NRG23310520220182834
|
31/05/2022
|
SAMEDA KHATUN
|
0405007WL010801
|
SAMEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
04/06/2022
|
|
1953674167
|
|
SAMEDAKHATUN
|
()
|
16
|
MANDIA
|
AS-05-007-005-006/400 (Sonapur Ruvi)
|
0405007000NRG23310520220182881
|
31/05/2022
|
Atowar Rahman
|
0405007WL010811
|
Atowar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674168
|
|
AtowarRahman
|
()
|
17
|
MANDIA
|
AS-05-007-005-006/400 (Sonapur Ruvi)
|
0405007000NRG23310520220182882
|
31/05/2022
|
Nurjahan Begum
|
0405007WL010811
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674170
|
|
NurjahanBegum
|
()
|
18
|
MANDIA
|
AS-05-007-008-002/927 (Moinbori GP)
|
0405007000NRG23310520220182380
|
31/05/2022
|
Hausi Khatun
|
0405007WL010733
|
Hausi Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953674251
|
|
HausiKhatun
|
()
|
19
|
MANDIA
|
AS-05-007-008-003/421 (Moinbori GP)
|
0405007000NRG23310520220182431
|
31/05/2022
|
Alema Khatun
|
0405007WL010740
|
Alema Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953674171
|
|
AlemaKhatun
|
()
|
20
|
MANDIA
|
AS-05-007-017-001/839 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183035
|
31/05/2022
|
Munnaf Ali Mullah
|
0405007WL010843
|
Munnaf Ali Mullah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674172
|
|
MunnafAliMullah
|
()
|
21
|
MANDIA
|
AS-05-007-017-002/133 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183047
|
31/05/2022
|
Anowara Begum
|
0405007WL010847
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674238
|
|
AnowaraBegum
|
()
|
22
|
MANDIA
|
AS-05-007-017-002/166 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183116
|
31/05/2022
|
Rukiya Begum
|
0405007WL010861
|
Rukiya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674250
|
|
RukiyaBegum
|
()
|
23
|
MANDIA
|
AS-05-007-017-002/236 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183076
|
31/05/2022
|
SALEHA KHATUN
|
0405007WL010854
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674202
|
|
SALEHAKHATUN
|
()
|
24
|
MANDIA
|
AS-05-007-017-002/243 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183048
|
31/05/2022
|
SURATAN NESA
|
0405007WL010847
|
SURATAN NESA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674243
|
|
SURATANNESA
|
()
|
25
|
MANDIA
|
AS-05-007-017-002/250 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183050
|
31/05/2022
|
Kajim Uddin
|
0405007WL010847
|
Kajim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674218
|
|
KajimUddin
|
()
|
26
|
MANDIA
|
AS-05-007-017-002/261 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183083
|
31/05/2022
|
SAMIRAN NESSA
|
0405007WL010856
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674201
|
|
SAMIRANNESSA
|
()
|
27
|
MANDIA
|
AS-05-007-017-002/275 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183088
|
31/05/2022
|
Abul Basar
|
0405007WL010857
|
Abul Basar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674249
|
|
AbulBasar
|
()
|
28
|
MANDIA
|
AS-05-007-017-002/32 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183129
|
31/05/2022
|
Saniwara Khatun
|
0405007WL010864
|
Saniwara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674246
|
|
SaniwaraKhatun
|
()
|
29
|
MANDIA
|
AS-05-007-017-002/334 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183100
|
31/05/2022
|
A Khalek
|
0405007WL010859
|
A Khalek
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674240
|
|
AKhalek
|
()
|
30
|
MANDIA
|
AS-05-007-017-002/387 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183052
|
31/05/2022
|
Idrish Ali
|
0405007WL010847
|
Idrish Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674254
|
|
IdrishAli
|
()
|
31
|
MANDIA
|
AS-05-007-017-002/486 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183117
|
31/05/2022
|
Fajil Uddin
|
0405007WL010861
|
Fajil Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674241
|
|
FajilUddin
|
()
|
32
|
MANDIA
|
AS-05-007-017-002/527 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183089
|
31/05/2022
|
Kalu Miya
|
0405007WL010857
|
Kalu Miya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674259
|
|
KaluMiya
|
()
|
33
|
MANDIA
|
AS-05-007-017-003/113 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220182851
|
31/05/2022
|
Kansan Mala
|
0405007WL010806
|
Kansan Mala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674244
|
|
KansanMala
|
()
|
34
|
MANDIA
|
AS-05-007-017-003/183 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220182897
|
31/05/2022
|
Samer jan Nessa
|
0405007WL010817
|
Samer jan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674205
|
|
SamerjanNessa
|
()
|
35
|
MANDIA
|
AS-05-007-017-003/197 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220182926
|
31/05/2022
|
Hachana Begum
|
0405007WL010823
|
Hachana Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674256
|
|
HachanaBegum
|
()
|
36
|
MANDIA
|
AS-05-007-017-003/253 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183128
|
31/05/2022
|
Habiya Khatun
|
0405007WL010863
|
Habiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674245
|
|
HabiyaKhatun
|
()
|
37
|
MANDIA
|
AS-05-007-017-003/386 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183090
|
31/05/2022
|
Ramela Khatun
|
0405007WL010857
|
Ramela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674255
|
|
RamelaKhatun
|
()
|
38
|
MANDIA
|
AS-05-007-017-003/398 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220182927
|
31/05/2022
|
Rangmala
|
0405007WL010823
|
Rangmala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674204
|
|
Rangmala
|
()
|
39
|
MANDIA
|
AS-05-007-017-003/557 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220182928
|
31/05/2022
|
Maynal Hoque
|
0405007WL010823
|
Maynal Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674239
|
|
MaynalHoque
|
()
|
40
|
MANDIA
|
AS-05-007-017-003/628 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183102
|
31/05/2022
|
Rahima Begum
|
0405007WL010859
|
Rahima Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674247
|
|
RahimaBegum
|
()
|
41
|
MANDIA
|
AS-05-007-017-003/644 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183105
|
31/05/2022
|
Rahima Begum
|
0405007WL010859
|
Rahima Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674216
|
|
RahimaBegum
|
()
|
42
|
MANDIA
|
AS-05-007-017-003/672 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220182855
|
31/05/2022
|
Jahura Khatun
|
0405007WL010806
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674258
|
|
JahuraKhatun
|
()
|
43
|
MANDIA
|
AS-05-007-017-004/11 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220182856
|
31/05/2022
|
Sahera Khatun
|
0405007WL010806
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674207
|
|
SaheraKhatun
|
()
|
44
|
MANDIA
|
AS-05-007-017-004/810 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183070
|
31/05/2022
|
Mungla Ahmed
|
0405007WL010850
|
Mungla Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674252
|
|
MunglaAhmed
|
()
|
45
|
MANDIA
|
AS-05-007-017-005/688 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220182900
|
31/05/2022
|
Anna Khatun
|
0405007WL010817
|
Anna Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674174
|
|
AnnaKhatun
|
()
|
46
|
MANDIA
|
AS-05-007-017-005/688 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220182901
|
31/05/2022
|
Jahanara Khatun
|
0405007WL010817
|
Jahanara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674260
|
|
JahanaraKhatun
|
()
|
47
|
MANDIA
|
AS-05-007-017-005/695 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220182891
|
31/05/2022
|
Atar Ali
|
0405007WL010814
|
Atar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674217
|
|
AtarAli
|
()
|
48
|
MANDIA
|
AS-05-007-017-005/696 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220182903
|
31/05/2022
|
Basatan Nessa
|
0405007WL010817
|
Basatan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674248
|
|
BasatanNessa
|
()
|
49
|
MANDIA
|
AS-05-007-017-005/833 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220182904
|
31/05/2022
|
Julhas Ali
|
0405007WL010817
|
Julhas Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674242
|
|
JulhasAli
|
()
|
50
|
MANDIA
|
AS-05-007-017-005/833 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220182905
|
31/05/2022
|
Majeda Khatun
|
0405007WL010817
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674203
|
|
MajedaKhatun
|
()
|
51
|
MANDIA
|
AS-05-007-017-005/90 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220182858
|
31/05/2022
|
Abul Kalam
|
0405007WL010806
|
Abul Kalam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674214
|
|
AbulKalam
|
()
|
52
|
MANDIA
|
AS-05-007-022-006/1008 (Bamundongra GP)
|
0405007000NRG23310520220182039
|
31/05/2022
|
Nurjahan begum
|
0405007WL010687
|
Nurjahan begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674206
|
|
Nurjahanbegum
|
()
|
53
|
MANDIA
|
AS-05-007-022-006/1021 (Bamundongra GP)
|
0405007000NRG23310520220182020
|
31/05/2022
|
Champa Bhanu
|
0405007WL010685
|
Champa Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674257
|
|
ChampaBhanu
|
()
|
54
|
MANDIA
|
AS-05-007-022-006/1043 (Bamundongra GP)
|
0405007000NRG23310520220182022
|
31/05/2022
|
Abdul ali
|
0405007WL010685
|
Abdul ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674215
|
|
Abdulali
|
()
|
55
|
MANDIA
|
AS-05-007-022-006/1058 (Bamundongra GP)
|
0405007000NRG23310520220182026
|
31/05/2022
|
Akkes Ali
|
0405007WL010686
|
Akkes Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674208
|
|
AkkesAli
|
()
|
56
|
MANDIA
|
AS-05-007-022-006/1111 (Bamundongra GP)
|
0405007000NRG23310520220182016
|
31/05/2022
|
Mokaddes Ali
|
0405007WL010684
|
Mokaddes Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674223
|
|
MokaddesAli
|
()
|
57
|
MANDIA
|
AS-05-007-022-006/152 (Bamundongra GP)
|
0405007000NRG23310520220182024
|
31/05/2022
|
Jamela khatun
|
0405007WL010685
|
Jamela khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674209
|
|
Jamelakhatun
|
()
|
58
|
MANDIA
|
AS-05-007-022-006/36 (Bamundongra GP)
|
0405007000NRG23310520220182029
|
31/05/2022
|
Azima Begum
|
0405007WL010686
|
Azima Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674253
|
|
AzimaBegum
|
()
|
59
|
MANDIA
|
AS-05-007-022-006/694 (Bamundongra GP)
|
0405007000NRG23310520220182043
|
31/05/2022
|
Abiran Nessa
|
0405007WL010687
|
Abiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674224
|
|
AbiranNessa
|
()
|
60
|
MANDIA
|
AS-05-007-023-010/98 (Ramapara)
|
0405007000NRG23310520220182957
|
31/05/2022
|
ALAM UDDIN
|
0405007WL010829
|
ALAM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674169
|
|
ALAMUDDIN
|
()
|
61
|
MANDIA
|
AS-05-007-023-011/420 (Ramapara)
|
0405007000NRG23310520220182969
|
31/05/2022
|
AYNAL HOQUE
|
0405007WL010831
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674200
|
|
AYNALHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163506
|
163506
|
|
|
|
|
|
|
|
62
|
MANDIA
|
AS-05-007-001-002/480 (Chatala GP)
|
0405007000NRG23310520220182476
|
31/05/2022
|
ABDUL MAZID
|
0405007WL010749
|
ABDUL MAZID
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
04/06/2022
|
|
1953674179
|
|
ABDULMAZID
|
()
|
63
|
MANDIA
|
AS-05-007-001-002/480 (Chatala GP)
|
0405007000NRG23310520220182477
|
31/05/2022
|
SAKINA KHATUN
|
0405007WL010749
|
SAKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
04/06/2022
|
|
1953674178
|
|
SAKINAKHATUN
|
()
|
64
|
MANDIA
|
AS-05-007-001-002/485 (Chatala GP)
|
0405007000NRG23310520220182478
|
31/05/2022
|
ANOWAR HUSSEN MANDAL
|
0405007WL010749
|
ANOWAR HUSSEN MANDAL
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
04/06/2022
|
|
1953674180
|
|
ANOWARHUSSENMANDAL
|
()
|
65
|
MANDIA
|
AS-05-007-001-003/133 (Chatala GP)
|
0405007000NRG23310520220182481
|
31/05/2022
|
SUKUR ALI
|
0405007WL010750
|
SUKUR ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
04/06/2022
|
|
1953674181
|
|
SUKURALI
|
()
|
66
|
MANDIA
|
AS-05-007-003-001/106 (Satrakanara)
|
0405007003NRG23300520220179548
|
31/05/2022
|
Nazrul Islam
|
0405007003WL010451
|
Nazrul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674083
|
|
NazrulIslam
|
()
|
67
|
MANDIA
|
AS-05-007-003-001/1091 (Satrakanara)
|
0405007003NRG23300520220179607
|
31/05/2022
|
MALATAN NESSA
|
0405007003WL010457
|
MALATAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674094
|
|
MALATANNESSA
|
()
|
68
|
MANDIA
|
AS-05-007-003-001/1091 (Satrakanara)
|
0405007003NRG23300520220179609
|
31/05/2022
|
NUR BHANU
|
0405007003WL010457
|
NUR BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674093
|
|
NURBHANU
|
()
|
69
|
MANDIA
|
AS-05-007-003-001/1091 (Satrakanara)
|
0405007003NRG23300520220179608
|
31/05/2022
|
NURUL ISLAM
|
0405007003WL010457
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674092
|
|
NURULISLAM
|
()
|
70
|
MANDIA
|
AS-05-007-003-001/1713 (Satrakanara)
|
0405007003NRG23300520220179872
|
31/05/2022
|
Ajim Uddin
|
0405007003WL010487
|
Ajim Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674040
|
|
AjimUddin
|
()
|
71
|
MANDIA
|
AS-05-007-003-001/1713 (Satrakanara)
|
0405007003NRG23300520220179873
|
31/05/2022
|
Shakina Khatun
|
0405007003WL010487
|
Shakina Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674140
|
|
ShakinaKhatun
|
()
|
72
|
MANDIA
|
AS-05-007-003-001/1715 (Satrakanara)
|
0405007003NRG23300520220179624
|
31/05/2022
|
SABED ALI
|
0405007003WL010459
|
SABED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674144
|
|
SABEDALI
|
()
|
73
|
MANDIA
|
AS-05-007-003-001/1728 (Satrakanara)
|
0405007003NRG23300520220179643
|
31/05/2022
|
Rahima Khatun
|
0405007003WL010461
|
Rahima Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674045
|
|
RahimaKhatun
|
()
|
74
|
MANDIA
|
AS-05-007-003-001/1728 (Satrakanara)
|
0405007003NRG23300520220179644
|
31/05/2022
|
SHAHIDA BEGUM
|
0405007003WL010461
|
SHAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674138
|
|
SHAHIDABEGUM
|
()
|
75
|
MANDIA
|
AS-05-007-003-003/25-A (Satrakanara)
|
0405007003NRG23300520220179626
|
31/05/2022
|
SAHERA KHATUN
|
0405007003WL010459
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674142
|
|
SAHERAKHATUN
|
()
|
76
|
MANDIA
|
AS-05-007-003-003/25-A (Satrakanara)
|
0405007003NRG23300520220179627
|
31/05/2022
|
SAIDUL ISLAM
|
0405007003WL010459
|
SAIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674143
|
|
SAIDULISLAM
|
()
|
77
|
MANDIA
|
AS-05-007-003-005/130 (Satrakanara)
|
0405007003NRG23300520220179859
|
31/05/2022
|
RAZAB ALI
|
0405007003WL010485
|
RAZAB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674081
|
|
RAZABALI
|
()
|
78
|
MANDIA
|
AS-05-007-003-005/139 (Satrakanara)
|
0405007003NRG23300520220179906
|
31/05/2022
|
Taluki Jan Nessa
|
0405007003WL010494
|
Taluki Jan Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674125
|
|
TalukiJanNessa
|
()
|
79
|
MANDIA
|
AS-05-007-003-005/16 (Satrakanara)
|
0405007003NRG23300520220179673
|
31/05/2022
|
Abdul Kader
|
0405007003WL010464
|
Abdul Kader
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674042
|
|
AbdulKader
|
()
|
80
|
MANDIA
|
AS-05-007-003-005/170 (Satrakanara)
|
0405007003NRG23300520220179886
|
31/05/2022
|
Firoja Khatun
|
0405007003WL010490
|
Firoja Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674132
|
|
FirojaKhatun
|
()
|
81
|
MANDIA
|
AS-05-007-003-005/173 (Satrakanara)
|
0405007003NRG23300520220179907
|
31/05/2022
|
Abdul Barek
|
0405007003WL010494
|
Abdul Barek
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674039
|
|
AbdulBarek
|
()
|
82
|
MANDIA
|
AS-05-007-003-005/179 (Satrakanara)
|
0405007003NRG23300520220179861
|
31/05/2022
|
RAMJAN ALI
|
0405007003WL010485
|
RAMJAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674080
|
|
RAMJANALI
|
()
|
83
|
MANDIA
|
AS-05-007-003-005/18 (Satrakanara)
|
0405007003NRG23300520220179521
|
31/05/2022
|
Abdul Jabbar
|
0405007003WL010448
|
Abdul Jabbar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674041
|
|
AbdulJabbar
|
()
|
84
|
MANDIA
|
AS-05-007-003-005/28 (Satrakanara)
|
0405007003NRG23300520220179628
|
31/05/2022
|
Kaddus Ali
|
0405007003WL010459
|
Kaddus Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674082
|
|
KaddusAli
|
()
|
85
|
MANDIA
|
AS-05-007-003-005/290 (Satrakanara)
|
0405007003NRG23310520220181963
|
31/05/2022
|
RESMINA KHATUN
|
0405007003WL010673
|
RESMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674058
|
|
RESMINAKHATUN
|
()
|
86
|
MANDIA
|
AS-05-007-003-005/36 (Satrakanara)
|
0405007003NRG23300520220179890
|
31/05/2022
|
Barek Ali
|
0405007003WL010491
|
Barek Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674038
|
|
BarekAli
|
()
|
87
|
MANDIA
|
AS-05-007-003-005/76 (Satrakanara)
|
0405007003NRG23300520220179874
|
31/05/2022
|
Lal Bhanu
|
0405007003WL010487
|
Lal Bhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674099
|
|
LalBhanu
|
()
|
88
|
MANDIA
|
AS-05-007-003-005/89 (Satrakanara)
|
0405007003NRG23300520220179552
|
31/05/2022
|
Rabia Khatun
|
0405007003WL010451
|
Rabia Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674130
|
|
RabiaKhatun
|
()
|
89
|
MANDIA
|
AS-05-007-003-006/1540 (Satrakanara)
|
0405007003NRG23300520220179630
|
31/05/2022
|
MOGAR ALI
|
0405007003WL010459
|
MOGAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674175
|
|
MOGARALI
|
()
|
90
|
MANDIA
|
AS-05-007-003-009/1763 (Satrakanara)
|
0405007003NRG23300520220179612
|
31/05/2022
|
MARJINA KHATUN
|
0405007003WL010457
|
MARJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674146
|
|
MARJINAKHATUN
|
()
|
91
|
MANDIA
|
AS-05-007-003-009/2341 (Satrakanara)
|
0405007003NRG23300520220179632
|
31/05/2022
|
A suban
|
0405007003WL010459
|
A suban
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674147
|
|
Asuban
|
()
|
92
|
MANDIA
|
AS-05-007-003-009/2341 (Satrakanara)
|
0405007003NRG23300520220179633
|
31/05/2022
|
Jahanara khatun
|
0405007003WL010459
|
Jahanara khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674148
|
|
Jahanarakhatun
|
()
|
93
|
MANDIA
|
AS-05-007-003-009/2341 (Satrakanara)
|
0405007003NRG23300520220179634
|
31/05/2022
|
Maleka khatun
|
0405007003WL010459
|
Maleka khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953674149
|
|
Malekakhatun
|
()
|
94
|
MANDIA
|
AS-05-007-003-009/593 (Satrakanara)
|
0405007003NRG23300520220179648
|
31/05/2022
|
baser ali
|
0405007003WL010461
|
baser ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674075
|
|
baserali
|
()
|
95
|
MANDIA
|
AS-05-007-003-009/934 (Satrakanara)
|
0405007003NRG23300520220179613
|
31/05/2022
|
Intaz Ali
|
0405007003WL010457
|
Intaz Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674096
|
|
IntazAli
|
()
|
96
|
MANDIA
|
AS-05-007-003-009/934 (Satrakanara)
|
0405007003NRG23300520220179614
|
31/05/2022
|
Jaygan Nesa
|
0405007003WL010457
|
Jaygan Nesa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674097
|
|
JayganNesa
|
()
|
97
|
MANDIA
|
AS-05-007-003-010/1056 (Satrakanara)
|
0405007003NRG23300520220179615
|
31/05/2022
|
AMINA KHATUN
|
0405007003WL010457
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674228
|
|
AMINAKHATUN
|
()
|
98
|
MANDIA
|
AS-05-007-003-011/75 (Satrakanara)
|
0405007003NRG23300520220179651
|
31/05/2022
|
ABUBAKKAR ALI
|
0405007003WL010461
|
ABUBAKKAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674079
|
|
ABUBAKKARALI
|
()
|
99
|
MANDIA
|
AS-05-007-003-011/75 (Satrakanara)
|
0405007003NRG23300520220179652
|
31/05/2022
|
Sahera Khatun
|
0405007003WL010461
|
Sahera Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674098
|
|
SaheraKhatun
|
()
|
100
|
MANDIA
|
AS-05-007-004-001/191 (Bhatkuchi GP)
|
0405007000NRG23310520220182828
|
31/05/2022
|
MUL HOQUE
|
0405007WL010801
|
MUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674139
|
|
MULHOQUE
|
()
|
101
|
MANDIA
|
AS-05-007-004-001/191 (Bhatkuchi GP)
|
0405007000NRG23310520220182829
|
31/05/2022
|
Rahima Begum
|
0405007WL010801
|
Rahima Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674044
|
|
RahimaBegum
|
()
|
102
|
MANDIA
|
AS-05-007-004-001/399 (Bhatkuchi GP)
|
0405007000NRG23310520220182831
|
31/05/2022
|
SABIYA KHATUN
|
0405007WL010801
|
SABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674084
|
|
SABIYAKHATUN
|
()
|
103
|
MANDIA
|
AS-05-007-004-004/356 (Bhatkuchi GP)
|
0405007000NRG23310520220182832
|
31/05/2022
|
Rahim Uddin
|
0405007WL010801
|
Rahim Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674047
|
|
RahimUddin
|
()
|
104
|
MANDIA
|
AS-05-007-004-006/529 (Bhatkuchi GP)
|
0405007000NRG23310520220182835
|
31/05/2022
|
AHAD ALI
|
0405007WL010801
|
AHAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674046
|
|
AHADALI
|
()
|
105
|
MANDIA
|
AS-05-007-008-004/1941 (Moinbori GP)
|
0405007000NRG23310520220182381
|
31/05/2022
|
Mafij Uddin
|
0405007WL010733
|
Mafij Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674131
|
|
MafijUddin
|
()
|
106
|
MANDIA
|
AS-05-007-008-004/1941 (Moinbori GP)
|
0405007000NRG23310520220182382
|
31/05/2022
|
Shahar Bhanu
|
0405007WL010733
|
Shahar Bhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674128
|
|
ShaharBhanu
|
()
|
107
|
MANDIA
|
AS-05-007-015-004/153 (Sitoli GP)
|
0405007000NRG23310520220182163
|
31/05/2022
|
Asatan Nessa
|
0405007WL010702
|
Asatan Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674184
|
|
AsatanNessa
|
()
|
108
|
MANDIA
|
AS-05-007-017-001/15 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183038
|
31/05/2022
|
AKKEL ALI
|
0405007WL010845
|
AKKEL ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674091
|
|
AKKELALI
|
()
|
109
|
MANDIA
|
AS-05-007-017-001/166 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183023
|
31/05/2022
|
BAHARUL ISLAM
|
0405007WL010842
|
BAHARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674126
|
|
BAHARULISLAM
|
()
|
110
|
MANDIA
|
AS-05-007-017-001/306 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183029
|
31/05/2022
|
LUTFAR RAHMAN
|
0405007WL010843
|
LUTFAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674129
|
|
LUTFARRAHMAN
|
()
|
111
|
MANDIA
|
AS-05-007-017-001/306 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183030
|
31/05/2022
|
RUKIYA KHATUN
|
0405007WL010843
|
RUKIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674127
|
|
RUKIYAKHATUN
|
()
|
112
|
MANDIA
|
AS-05-007-017-002/210 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183126
|
31/05/2022
|
SAR BHALAB NESSA
|
0405007WL010863
|
SAR BHALAB NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674043
|
|
SARBHALABNESSA
|
()
|
113
|
MANDIA
|
AS-05-007-017-002/283 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183064
|
31/05/2022
|
Akkel Ali
|
0405007WL010850
|
Akkel Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674077
|
|
AkkelAli
|
()
|
114
|
MANDIA
|
AS-05-007-017-002/283 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183065
|
31/05/2022
|
RUJENA AKTARA
|
0405007WL010850
|
RUJENA AKTARA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674095
|
|
RUJENAAKTARA
|
()
|
115
|
MANDIA
|
AS-05-007-017-002/36 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220182843
|
31/05/2022
|
Fatema Begum
|
0405007WL010804
|
Fatema Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674076
|
|
FatemaBegum
|
()
|
116
|
MANDIA
|
AS-05-007-017-003/202 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220182887
|
31/05/2022
|
Ambar Ali
|
0405007WL010814
|
Ambar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674049
|
|
AmbarAli
|
()
|
117
|
MANDIA
|
AS-05-007-017-004/711 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183020
|
31/05/2022
|
Bachiya Khatun
|
0405007WL010841
|
Bachiya Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674021
|
|
BachiyaKhatun
|
()
|
118
|
MANDIA
|
AS-05-007-017-004/711 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183019
|
31/05/2022
|
Majiran Nessa
|
0405007WL010841
|
Majiran Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674233
|
|
MajiranNessa
|
()
|
119
|
MANDIA
|
AS-05-007-017-004/711 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183018
|
31/05/2022
|
Mokaddes Ali Sikdar
|
0405007WL010841
|
Mokaddes Ali Sikdar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674022
|
|
MokaddesAliSikdar
|
()
|
120
|
MANDIA
|
AS-05-007-017-005/153 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220182899
|
31/05/2022
|
RUP BHANU
|
0405007WL010817
|
RUP BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674232
|
|
RUPBHANU
|
()
|
121
|
MANDIA
|
AS-05-007-017-005/236 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220182890
|
31/05/2022
|
A JALIL
|
0405007WL010814
|
A JALIL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674234
|
|
AJALIL
|
()
|
122
|
MANDIA
|
AS-05-007-021-003/309 (Chachra GP)
|
0405007000NRG23310520220183132
|
31/05/2022
|
Shiraj Mia
|
0405007WL010866
|
Shiraj Mia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674089
|
|
ShirajMia
|
()
|
123
|
MANDIA
|
AS-05-007-021-003/309 (Chachra GP)
|
0405007000NRG23310520220183133
|
31/05/2022
|
Sibatan Nessa
|
0405007WL010866
|
Sibatan Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674088
|
|
SibatanNessa
|
()
|
124
|
MANDIA
|
AS-05-007-022-006/337 (Bamundongra GP)
|
0405007000NRG23310520220182027
|
31/05/2022
|
Abdul Hamid
|
0405007WL010686
|
Abdul Hamid
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674073
|
|
AbdulHamid
|
()
|
125
|
MANDIA
|
AS-05-007-022-006/644 (Bamundongra GP)
|
0405007000NRG23310520220182031
|
31/05/2022
|
Rabiul Mia
|
0405007WL010686
|
Rabiul Mia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674136
|
|
RabiulMia
|
()
|
126
|
MANDIA
|
AS-05-007-022-006/644 (Bamundongra GP)
|
0405007000NRG23310520220182032
|
31/05/2022
|
Samiran Nessa
|
0405007WL010686
|
Samiran Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674135
|
|
SamiranNessa
|
()
|
127
|
MANDIA
|
AS-05-007-022-006/721 (Bamundongra GP)
|
0405007000NRG23310520220182019
|
31/05/2022
|
Aynal Hoque
|
0405007WL010684
|
Aynal Hoque
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953674134
|
|
AynalHoque
|
()
|
128
|
MANDIA
|
AS-05-007-023-001/144 (Ramapara)
|
0405007000NRG23310520220182938
|
31/05/2022
|
MOINUDDIN
|
0405007WL010826
|
MOINUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674078
|
|
MOINUDDIN
|
()
|
129
|
MANDIA
|
AS-05-007-023-005/256 (Ramapara)
|
0405007000NRG23310520220182985
|
31/05/2022
|
RAHIJ UDDIN
|
0405007WL010834
|
RAHIJ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674145
|
|
RAHIJUDDIN
|
()
|
130
|
MANDIA
|
AS-05-007-023-011/242 (Ramapara)
|
0405007000NRG23310520220182949
|
31/05/2022
|
MOSTAFIZUR RAHMAN
|
0405007WL010827
|
MOSTAFIZUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674137
|
|
MOSTAFIZURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185490
|
185490
|
|
|
|
|
|
|
|
131
|
MANDIA
|
AS-05-007-023-004/67 (Ramapara)
|
0405007000NRG23310520220182984
|
31/05/2022
|
AJAMAL HOQUE
|
0405007WL010834
|
AJAMAL HOQUE
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674007
|
|
AJAMALHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
132
|
MANDIA
|
AS-05-007-003-001/2562 (Satrakanara)
|
0405007003NRG23300520220179865
|
31/05/2022
|
ABIDA KHATUN
|
0405007003WL010486
|
ABIDA KHATUN
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674113
|
|
ABIDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
133
|
MANDIA
|
AS-05-007-003-005/292 (Satrakanara)
|
0405007003NRG23300520220180047
|
31/05/2022
|
AMIR HUSSEN
|
0405007003WL010496
|
AMIR HUSSEN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674011
|
|
AMIRHUSSEN
|
()
|
134
|
MANDIA
|
AS-05-007-003-009/593 (Satrakanara)
|
0405007003NRG23300520220179647
|
31/05/2022
|
Based Ali
|
0405007003WL010461
|
Based Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674009
|
|
BasedAli
|
()
|
135
|
MANDIA
|
AS-05-007-010-002/927 (Baghmara Char)
|
0405007000NRG23310520220183170
|
31/05/2022
|
Kajim uddin
|
0405007WL010871
|
Kajim uddin
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674016
|
|
Kajimuddin
|
()
|
136
|
MANDIA
|
AS-05-007-010-004/1905 (Baghmara Char)
|
0405007000NRG23310520220183141
|
31/05/2022
|
Kashem Ali
|
0405007WL010868
|
Kashem Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674018
|
|
KashemAli
|
()
|
137
|
MANDIA
|
AS-05-007-010-004/1937 (Baghmara Char)
|
0405007000NRG23310520220183232
|
31/05/2022
|
Karamat Ali
|
0405007WL010879
|
Karamat Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674012
|
|
KaramatAli
|
()
|
138
|
MANDIA
|
AS-05-007-010-004/1945 (Baghmara Char)
|
0405007000NRG23310520220183142
|
31/05/2022
|
Surut Jamal
|
0405007WL010868
|
Surut Jamal
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674017
|
|
SurutJamal
|
()
|
139
|
MANDIA
|
AS-05-007-010-004/1958 (Baghmara Char)
|
0405007000NRG23310520220183143
|
31/05/2022
|
Safiur Rahman
|
0405007WL010868
|
Safiur Rahman
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674019
|
|
SafiurRahman
|
()
|
140
|
MANDIA
|
AS-05-007-010-004/1958 (Baghmara Char)
|
0405007000NRG23310520220183144
|
31/05/2022
|
Sajeda Khatun
|
0405007WL010868
|
Sajeda Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674015
|
|
SajedaKhatun
|
()
|
141
|
MANDIA
|
AS-05-007-010-004/1965 (Baghmara Char)
|
0405007000NRG23310520220183185
|
31/05/2022
|
Asimuddin
|
0405007WL010873
|
Asimuddin
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674014
|
|
Asimuddin
|
()
|
142
|
MANDIA
|
AS-05-007-010-004/1965 (Baghmara Char)
|
0405007000NRG23310520220183186
|
31/05/2022
|
Osman Goni
|
0405007WL010873
|
Osman Goni
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674013
|
|
OsmanGoni
|
()
|
143
|
MANDIA
|
AS-05-007-010-004/1973 (Baghmara Char)
|
0405007000NRG23310520220183195
|
31/05/2022
|
Jahan Uddin Shakh
|
0405007WL010874
|
Jahan Uddin Shakh
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674020
|
|
JahanUddinShakh
|
()
|
144
|
MANDIA
|
AS-05-007-017-002/460 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183095
|
31/05/2022
|
Akbar Ali
|
0405007WL010858
|
Akbar Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674010
|
|
AkbarAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
145
|
MANDIA
|
AS-05-007-023-001/645 (Ramapara)
|
0405007000NRG23310520220182972
|
31/05/2022
|
Mr. ROHIM BADSHA
|
0405007WL010832
|
Mr. ROHIM BADSHA
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674112
|
|
Mr.ROHIMBADSHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
146
|
MANDIA
|
AS-05-007-003-005/313 (Satrakanara)
|
0405007003NRG23300520220179867
|
31/05/2022
|
SIKDER LAL MIA
|
0405007003WL010486
|
SIKDER LAL MIA
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674114
|
|
SIKDERLALMIA
|
()
|
147
|
MANDIA
|
AS-05-007-022-006/1127 (Bamundongra GP)
|
0405007000NRG23310520220182023
|
31/05/2022
|
Jamal uddin
|
0405007WL010685
|
Jamal uddin
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674115
|
|
Jamaluddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
148
|
MANDIA
|
AS-05-007-003-011/2139 (Satrakanara)
|
0405007003NRG23310520220181964
|
31/05/2022
|
DILBAR HUSSAIN
|
0405007003WL010674
|
DILBAR HUSSAIN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1953674159
|
|
DILBARHUSSAIN
|
()
|
149
|
MANDIA
|
AS-05-007-003-011/2139 (Satrakanara)
|
0405007003NRG23310520220181965
|
31/05/2022
|
NURNEHAR
|
0405007003WL010674
|
NURNEHAR
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1953674118
|
|
NURNEHAR
|
()
|
150
|
MANDIA
|
AS-05-007-010-004/1977 (Baghmara Char)
|
0405007000NRG23310520220183155
|
31/05/2022
|
MUSUR UDDIN
|
0405007WL010869
|
MUSUR UDDIN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1953674163
|
|
MUSURUDDIN
|
()
|
151
|
MANDIA
|
AS-05-007-015-001/235 (Sitoli GP)
|
0405007000NRG23310520220182250
|
31/05/2022
|
NASUMUDDIN
|
0405007WL010714
|
NASUMUDDIN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1953674153
|
|
NASUMUDDIN
|
()
|
152
|
MANDIA
|
AS-05-007-015-002/199 (Sitoli GP)
|
0405007000NRG23310520220182361
|
31/05/2022
|
Alam Ali
|
0405007WL010730
|
Alam Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1953674154
|
|
AlamAli
|
()
|
153
|
MANDIA
|
AS-05-007-015-003/100 (Sitoli GP)
|
0405007000NRG23310520220182161
|
31/05/2022
|
Kadvanu
|
0405007WL010702
|
Kadvanu
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1953674152
|
|
Kadvanu
|
()
|
154
|
MANDIA
|
AS-05-007-015-003/108 (Sitoli GP)
|
0405007000NRG23310520220182266
|
31/05/2022
|
Tara Bhanu
|
0405007WL010717
|
Tara Bhanu
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1953674121
|
|
TaraBhanu
|
()
|
155
|
MANDIA
|
AS-05-007-015-003/113 (Sitoli GP)
|
0405007000NRG23310520220182273
|
31/05/2022
|
SIBARAN NESSA
|
0405007WL010718
|
SIBARAN NESSA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1953674155
|
|
SIBARANNESSA
|
()
|
156
|
MANDIA
|
AS-05-007-015-003/219 (Sitoli GP)
|
0405007000NRG23310520220182254
|
31/05/2022
|
Shames Uddin Ahmed
|
0405007WL010714
|
Shames Uddin Ahmed
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1953674150
|
|
ShamesUddinAhmed
|
()
|
157
|
MANDIA
|
AS-05-007-015-003/294 (Sitoli GP)
|
0405007000NRG23310520220182224
|
31/05/2022
|
GOPAL MIYA
|
0405007WL010710
|
GOPAL MIYA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1953674158
|
|
GOPALMIYA
|
()
|
158
|
MANDIA
|
AS-05-007-015-003/402 (Sitoli GP)
|
0405007000NRG23310520220182162
|
31/05/2022
|
SUKUR ALI
|
0405007WL010702
|
SUKUR ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1953674156
|
|
SUKURALI
|
()
|
159
|
MANDIA
|
AS-05-007-015-003/422 (Sitoli GP)
|
0405007000NRG23310520220182447
|
31/05/2022
|
JAHANARA KHATUN
|
0405007WL010745
|
JAHANARA KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1953674122
|
|
JAHANARAKHATUN
|
()
|
160
|
MANDIA
|
AS-05-007-015-003/433 (Sitoli GP)
|
0405007000NRG23310520220182226
|
31/05/2022
|
Shaimana Khatun
|
0405007WL010710
|
Shaimana Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1953674151
|
|
ShaimanaKhatun
|
()
|
161
|
MANDIA
|
AS-05-007-015-003/484 (Sitoli GP)
|
0405007000NRG23310520220182268
|
31/05/2022
|
Sakina Khatun
|
0405007WL010717
|
Sakina Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1953674123
|
|
SakinaKhatun
|
()
|
162
|
MANDIA
|
AS-05-007-015-003/535 (Sitoli GP)
|
0405007000NRG23310520220182269
|
31/05/2022
|
Sorhab Ali
|
0405007WL010717
|
Sorhab Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1953674124
|
|
SorhabAli
|
()
|
163
|
MANDIA
|
AS-05-007-015-003/818 (Sitoli GP)
|
0405007000NRG23310520220182227
|
31/05/2022
|
BACHED KHAN
|
0405007WL010710
|
BACHED KHAN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1953674157
|
|
BACHEDKHAN
|
()
|
164
|
MANDIA
|
AS-05-007-017-001/233 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183024
|
31/05/2022
|
ENNAS ALI
|
0405007WL010842
|
ENNAS ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1953674119
|
|
ENNASALI
|
()
|
165
|
MANDIA
|
AS-05-007-017-002/524 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183118
|
31/05/2022
|
Basiya Khatun
|
0405007WL010861
|
Basiya Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1953674120
|
|
BasiyaKhatun
|
()
|
166
|
MANDIA
|
AS-05-007-022-004/179 (Bamundongra GP)
|
0405007000NRG23310520220182014
|
31/05/2022
|
Mahidul Islam
|
0405007WL010684
|
Mahidul Islam
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1953674117
|
|
MahidulIslam
|
()
|
167
|
MANDIA
|
AS-05-007-023-001/331 (Ramapara)
|
0405007000NRG23310520220182990
|
31/05/2022
|
JASIMUDDIN
|
0405007WL010835
|
JASIMUDDIN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1953674161
|
|
JASIMUDDIN
|
()
|
168
|
MANDIA
|
AS-05-007-023-002/342 (Ramapara)
|
0405007000NRG23310520220182967
|
31/05/2022
|
RAHIMA KHATUN
|
0405007WL010831
|
RAHIMA KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1953674160
|
|
RAHIMAKHATUN
|
()
|
169
|
MANDIA
|
AS-05-007-023-002/353 (Ramapara)
|
0405007000NRG23310520220182944
|
31/05/2022
|
AZAHAR ALI
|
0405007WL010826
|
AZAHAR ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1953674162
|
|
AZAHARALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
170
|
MANDIA
|
AS-05-007-010-004/179 (Baghmara Char)
|
0405007000NRG23310520220183149
|
31/05/2022
|
SOFIUR RAHMAN
|
0405007WL010869
|
SOFIUR RAHMAN
|
00354
|
PUNB0158920
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1953674164
|
|
SOFIURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
171
|
MANDIA
|
AS-05-007-021-003/309 (Chachra GP)
|
0405007000NRG23310520220183134
|
31/05/2022
|
Nurol Islam
|
0405007WL010866
|
Nurol Islam
|
00354
|
PUNB0186620
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1953674165
|
|
NurolIslam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
172
|
MANDIA
|
AS-05-007-003-005/347 (Satrakanara)
|
0405007003NRG23300520220179870
|
31/05/2022
|
JESMINA ANSARY
|
0405007003WL010486
|
JESMINA ANSARY
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674309
|
|
MRS JESMINA ANSARY
|
()
|
173
|
MANDIA
|
AS-05-007-004-001/399 (Bhatkuchi GP)
|
0405007000NRG23310520220182830
|
31/05/2022
|
Akbar Ali
|
0405007WL010801
|
Akbar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674268
|
|
MR AKBAR ALI
|
()
|
174
|
MANDIA
|
AS-05-007-010-002/1761 (Baghmara Char)
|
0405007000NRG23310520220183209
|
31/05/2022
|
ISMAIL HUSSAIN
|
0405007WL010876
|
ISMAIL HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674322
|
|
MR ISMAIL HUSSAIN
|
()
|
175
|
MANDIA
|
AS-05-007-010-002/3816 (Baghmara Char)
|
0405007000NRG23310520220182046
|
31/05/2022
|
ANAR HUSSEN
|
0405007WL010688
|
ANAR HUSSEN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674326
|
|
MRS CHURATAN NESSA
|
()
|
176
|
MANDIA
|
AS-05-007-010-004/1890 (Baghmara Char)
|
0405007000NRG23310520220183210
|
31/05/2022
|
NJAR ALI
|
0405007WL010876
|
NJAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674331
|
|
MR NAJAR ALI
|
()
|
177
|
MANDIA
|
AS-05-007-010-004/2066 (Baghmara Char)
|
0405007000NRG23310520220183229
|
31/05/2022
|
NURAJAHAN KHATUN
|
0405007WL010878
|
NURAJAHAN KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674327
|
|
MRS NURAJAHAN KHATUN
|
()
|
178
|
MANDIA
|
AS-05-007-010-004/3258 (Baghmara Char)
|
0405007000NRG23310520220183175
|
31/05/2022
|
TAJUDDIN
|
0405007WL010872
|
TAJUDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674330
|
|
MR TAIJUDDIN SHWEKH
|
()
|
179
|
MANDIA
|
AS-05-007-010-004/4062 (Baghmara Char)
|
0405007000NRG23310520220183145
|
31/05/2022
|
Matleb Ali
|
0405007WL010868
|
Matleb Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674325
|
|
MR ABDUL MATLEB
|
()
|
180
|
MANDIA
|
AS-05-007-015-003/379 (Sitoli GP)
|
0405007000NRG23310520220182225
|
31/05/2022
|
A Kader
|
0405007WL010710
|
A Kader
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674269
|
|
MR A KADER
|
()
|
181
|
MANDIA
|
AS-05-007-015-003/947 (Sitoli GP)
|
0405007000NRG23310520220182228
|
31/05/2022
|
Afaz Uddin
|
0405007WL010710
|
Afaz Uddin
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
04/06/2022
|
|
1953674264
|
|
MR AFAZ UDDIN
|
()
|
182
|
MANDIA
|
AS-05-007-015-004/140 (Sitoli GP)
|
0405007000NRG23310520220182271
|
31/05/2022
|
Jahanara Khatun
|
0405007WL010717
|
Jahanara Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674278
|
|
MRS JAHERA KHATUN
|
()
|
183
|
MANDIA
|
AS-05-007-015-005/175 (Sitoli GP)
|
0405007000NRG23310520220182451
|
31/05/2022
|
Majar Ali
|
0405007WL010745
|
Majar Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953674317
|
|
MR ANOWAR HUSSAIN
|
()
|
184
|
MANDIA
|
AS-05-007-015-006/929 (Sitoli GP)
|
0405007000NRG23310520220182398
|
31/05/2022
|
SANIARA KHATUN
|
0405007WL010735
|
SANIARA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674275
|
|
MRS SANIARA KHATUN
|
()
|
185
|
MANDIA
|
AS-05-007-017-001/345 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183031
|
31/05/2022
|
Jabeda Khatun
|
0405007WL010843
|
Jabeda Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674297
|
|
MRS JABEDA KHATUN
|
()
|
186
|
MANDIA
|
AS-05-007-017-002/15 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183074
|
31/05/2022
|
Abul Hussen
|
0405007WL010854
|
Abul Hussen
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674316
|
|
MR ABUL HUSSEN
|
()
|
187
|
MANDIA
|
AS-05-007-017-002/210 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183127
|
31/05/2022
|
Sahar Ali
|
0405007WL010863
|
Sahar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674328
|
|
MR SAHAR ALI
|
()
|
188
|
MANDIA
|
AS-05-007-017-002/243 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183049
|
31/05/2022
|
Sahjahan Ali
|
0405007WL010847
|
Sahjahan Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674289
|
|
MR SAHJAHAN ALI
|
()
|
189
|
MANDIA
|
AS-05-007-017-002/246 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183041
|
31/05/2022
|
Ayachan Ali
|
0405007WL010845
|
Ayachan Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674324
|
|
MR AYACHAN ALI
|
()
|
190
|
MANDIA
|
AS-05-007-017-002/246 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183042
|
31/05/2022
|
Chaleha Begum
|
0405007WL010845
|
Chaleha Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674323
|
|
MRS CHALEHA BEGUM
|
()
|
191
|
MANDIA
|
AS-05-007-017-002/313 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183094
|
31/05/2022
|
Sabatan Nesa
|
0405007WL010858
|
Sabatan Nesa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674274
|
|
MS SABATAN NESSA
|
()
|
192
|
MANDIA
|
AS-05-007-017-002/352 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183067
|
31/05/2022
|
Manowara Khatun
|
0405007WL010850
|
Manowara Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674277
|
|
MS MANOWARA KHATUN
|
()
|
193
|
MANDIA
|
AS-05-007-017-002/724 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183120
|
31/05/2022
|
Tafej Uddin
|
0405007WL010861
|
Tafej Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674302
|
|
MR KAMALA BEGUM
|
()
|
194
|
MANDIA
|
AS-05-007-017-002/740 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183078
|
31/05/2022
|
Aynal Hoque
|
0405007WL010854
|
Aynal Hoque
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674281
|
|
MR AYNAL HAQUE
|
()
|
195
|
MANDIA
|
AS-05-007-017-002/740 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183079
|
31/05/2022
|
Nurun Nehar
|
0405007WL010854
|
Nurun Nehar
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674276
|
|
MS NURUN NEHAR
|
()
|
196
|
MANDIA
|
AS-05-007-017-002/767 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220182846
|
31/05/2022
|
Shukur Ali
|
0405007WL010804
|
Shukur Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674320
|
|
MR SHUKUR ALI
|
()
|
197
|
MANDIA
|
AS-05-007-017-002/85 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183069
|
31/05/2022
|
BANES ALI
|
0405007WL010850
|
BANES ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674293
|
|
MR BANES ALI
|
()
|
198
|
MANDIA
|
AS-05-007-017-002/94 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183044
|
31/05/2022
|
Salima Parbin
|
0405007WL010845
|
Salima Parbin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674321
|
|
MRS SALIMA PARBIN
|
()
|
199
|
MANDIA
|
AS-05-007-017-003/213 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183014
|
31/05/2022
|
Jaygan Nessa
|
0405007WL010841
|
Jaygan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674287
|
|
MISS JAYGAN NESSA
|
()
|
200
|
MANDIA
|
AS-05-007-017-003/535 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183015
|
31/05/2022
|
Hassan Ali
|
0405007WL010841
|
Hassan Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674267
|
|
MR HASSAN ALI
|
()
|
201
|
MANDIA
|
AS-05-007-017-004/193 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183112
|
31/05/2022
|
SAHJAHAN ALI
|
0405007WL010860
|
SAHJAHAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674283
|
|
MR SAHJAHAN ALI
|
()
|
202
|
MANDIA
|
AS-05-007-017-004/211 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183053
|
31/05/2022
|
RABBEN ALI
|
0405007WL010847
|
RABBEN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674285
|
|
MR RABBEN ALI
|
()
|
203
|
MANDIA
|
AS-05-007-017-004/307 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183017
|
31/05/2022
|
AJIBAR RAHMAN
|
0405007WL010841
|
AJIBAR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674284
|
|
MR AJIBAR RAHMAN
|
()
|
204
|
MANDIA
|
AS-05-007-017-004/786 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220182931
|
31/05/2022
|
Nuru Miya
|
0405007WL010823
|
Nuru Miya
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674318
|
|
MR NARUL ISLAM
|
()
|
205
|
MANDIA
|
AS-05-007-017-004/799 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183106
|
31/05/2022
|
Anowar Hussain
|
0405007WL010859
|
Anowar Hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674295
|
|
MR ANOWAR HUSSEN
|
()
|
206
|
MANDIA
|
AS-05-007-022-006/36 (Bamundongra GP)
|
0405007000NRG23310520220182028
|
31/05/2022
|
Mahammad Shah Alam
|
0405007WL010686
|
Mahammad Shah Alam
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674262
|
|
MR MAHAMMAD SHAH ALAM
|
()
|
207
|
MANDIA
|
AS-05-007-022-006/900 (Bamundongra GP)
|
0405007000NRG23310520220182035
|
31/05/2022
|
KAZI SAIFUL ISLAM
|
0405007WL010686
|
KAZI SAIFUL ISLAM
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953674263
|
|
MR KAZI SAIFUL ISLAM
|
()
|
208
|
MANDIA
|
AS-05-007-023-001/1 (Ramapara)
|
0405007000NRG23310520220182952
|
31/05/2022
|
BADSHA MIA
|
0405007WL010829
|
BADSHA MIA
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953674334
|
|
MR BADSHA MIA
|
()
|
209
|
MANDIA
|
AS-05-007-023-001/113 (Ramapara)
|
0405007000NRG23310520220182958
|
31/05/2022
|
JAYN UDDIN
|
0405007WL010830
|
JAYN UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674319
|
|
MR JAYN UDDIN
|
()
|
210
|
MANDIA
|
AS-05-007-023-001/115 (Ramapara)
|
0405007000NRG23310520220182959
|
31/05/2022
|
MATIYAR RAHMAN
|
0405007WL010830
|
MATIYAR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674304
|
|
MR MATIYAR RAHMAN
|
()
|
211
|
MANDIA
|
AS-05-007-023-001/142 (Ramapara)
|
0405007000NRG23310520220182960
|
31/05/2022
|
ABUL HUSSAIN
|
0405007WL010830
|
ABUL HUSSAIN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953674315
|
|
MR ABUL HUSSAIN
|
()
|
212
|
MANDIA
|
AS-05-007-023-001/15 (Ramapara)
|
0405007000NRG23310520220182961
|
31/05/2022
|
IBRAHIM ALI
|
0405007WL010830
|
IBRAHIM ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674290
|
|
MR IBRAHIM ALI
|
()
|
213
|
MANDIA
|
AS-05-007-023-001/150 (Ramapara)
|
0405007000NRG23310520220182964
|
31/05/2022
|
AHAMMAD ALI
|
0405007WL010831
|
AHAMMAD ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674272
|
|
MR AHAMMAD ALI
|
()
|
214
|
MANDIA
|
AS-05-007-023-001/18 (Ramapara)
|
0405007000NRG23310520220183000
|
31/05/2022
|
ANOWAR HUSSAIN
|
0405007WL010837
|
ANOWAR HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674291
|
|
MR ANAR HOSSEN
|
()
|
215
|
MANDIA
|
AS-05-007-023-001/180 (Ramapara)
|
0405007000NRG23310520220182962
|
31/05/2022
|
NURJAHAN BEGUM
|
0405007WL010830
|
NURJAHAN BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674299
|
|
MRS NURJAHAN BEGUM
|
()
|
216
|
MANDIA
|
AS-05-007-023-001/213 (Ramapara)
|
0405007000NRG23310520220182989
|
31/05/2022
|
KASIM UDDIN
|
0405007WL010835
|
KASIM UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674307
|
|
MR KASIM UDDIN
|
()
|
217
|
MANDIA
|
AS-05-007-023-001/227 (Ramapara)
|
0405007000NRG23310520220182939
|
31/05/2022
|
SHAHAR BHANU
|
0405007WL010826
|
SHAHAR BHANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674332
|
|
MRS SHAHAR BHANU
|
()
|
218
|
MANDIA
|
AS-05-007-023-001/230 (Ramapara)
|
0405007000NRG23310520220182940
|
31/05/2022
|
SHAHAJAHAN ALI
|
0405007WL010826
|
SHAHAJAHAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674273
|
|
MR SHAHAJAHAN ALI
|
()
|
219
|
MANDIA
|
AS-05-007-023-001/240 (Ramapara)
|
0405007000NRG23310520220182965
|
31/05/2022
|
Mr. RAHAM ALI
|
0405007WL010831
|
Mr. RAHAM ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953674313
|
|
MR RAHAM ALI
|
()
|
220
|
MANDIA
|
AS-05-007-023-001/257 (Ramapara)
|
0405007000NRG23310520220182945
|
31/05/2022
|
SAIJ UDDIN
|
0405007WL010827
|
SAIJ UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674311
|
|
MR SAIJ UDDIN
|
()
|
221
|
MANDIA
|
AS-05-007-023-001/39 (Ramapara)
|
0405007000NRG23310520220182941
|
31/05/2022
|
ROUSHONARA KHATUN
|
0405007WL010826
|
ROUSHONARA KHATUN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953674270
|
|
ROUSHONARA KHATUN
|
()
|
222
|
MANDIA
|
AS-05-007-023-001/391 (Ramapara)
|
0405007000NRG23310520220182963
|
31/05/2022
|
Zulhas Miah
|
0405007WL010830
|
Zulhas Miah
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953674335
|
|
MR JULHAS MIAH
|
()
|
223
|
MANDIA
|
AS-05-007-023-001/40 (Ramapara)
|
0405007000NRG23310520220182970
|
31/05/2022
|
NUR MAHAMMAD
|
0405007WL010832
|
NUR MAHAMMAD
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953674266
|
|
MR NUR MAHAMMAD ALI
|
()
|
224
|
MANDIA
|
AS-05-007-023-001/57 (Ramapara)
|
0405007000NRG23310520220182966
|
31/05/2022
|
MAZEDA KHATUN
|
0405007WL010831
|
MAZEDA KHATUN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953674305
|
|
MRS MAZEDA KHATUN
|
()
|
225
|
MANDIA
|
AS-05-007-023-001/59 (Ramapara)
|
0405007000NRG23310520220182982
|
31/05/2022
|
HABIJ UDDIN
|
0405007WL010834
|
HABIJ UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674279
|
|
MR HABIJ UDDIN
|
()
|
226
|
MANDIA
|
AS-05-007-023-001/676 (Ramapara)
|
0405007000NRG23310520220182946
|
31/05/2022
|
FAYJUDDIN
|
0405007WL010827
|
FAYJUDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674294
|
|
MR FAYJ UDDIN
|
()
|
227
|
MANDIA
|
AS-05-007-023-001/680 (Ramapara)
|
0405007000NRG23310520220182976
|
31/05/2022
|
RAFIKUL ISLAM
|
0405007WL010833
|
RAFIKUL ISLAM
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953674329
|
|
MR RAFIKUL ISLAM
|
()
|
228
|
MANDIA
|
AS-05-007-023-001/829 (Ramapara)
|
0405007000NRG23310520220182983
|
31/05/2022
|
BHAJAN ALI
|
0405007WL010834
|
BHAJAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674308
|
|
MR BHAJAN ALI
|
()
|
229
|
MANDIA
|
AS-05-007-023-001/89 (Ramapara)
|
0405007000NRG23310520220182943
|
31/05/2022
|
JAYGAN BEWA
|
0405007WL010826
|
JAYGAN BEWA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674300
|
|
MRS JAYGAN BEWA
|
()
|
230
|
MANDIA
|
AS-05-007-023-001/90 (Ramapara)
|
0405007000NRG23310520220182953
|
31/05/2022
|
LAL MIA
|
0405007WL010829
|
LAL MIA
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953674303
|
|
MR LAL MIA
|
()
|
231
|
MANDIA
|
AS-05-007-023-002/340 (Ramapara)
|
0405007000NRG23310520220182954
|
31/05/2022
|
KABIR HUSSAIN
|
0405007WL010829
|
KABIR HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674333
|
|
MR KABIR HUSSAIN
|
()
|
232
|
MANDIA
|
AS-05-007-023-003/17 (Ramapara)
|
0405007000NRG23310520220182977
|
31/05/2022
|
SAJIM UDDIN
|
0405007WL010833
|
SAJIM UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674310
|
|
MR SAJIM UDDIN
|
()
|
233
|
MANDIA
|
AS-05-007-023-004/65 (Ramapara)
|
0405007000NRG23310520220182995
|
31/05/2022
|
JOYNAL ABDIN
|
0405007WL010836
|
JOYNAL ABDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674298
|
|
MR JOYNAL ABDIN
|
()
|
234
|
MANDIA
|
AS-05-007-023-004/70 (Ramapara)
|
0405007000NRG23310520220182978
|
31/05/2022
|
JAHUR UDDIN
|
0405007WL010833
|
JAHUR UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674301
|
|
MR JAHUR UDDIN
|
()
|
235
|
MANDIA
|
AS-05-007-023-005/259 (Ramapara)
|
0405007000NRG23310520220182998
|
31/05/2022
|
KHATUN MESSA BEWA
|
0405007WL010836
|
KHATUN MESSA BEWA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674286
|
|
MRS KHATUN MESSA BEWA
|
()
|
236
|
MANDIA
|
AS-05-007-023-005/53 (Ramapara)
|
0405007000NRG23310520220182979
|
31/05/2022
|
JARINA KHATUN
|
0405007WL010833
|
JARINA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674282
|
|
MRS JARINA KHATUN
|
()
|
237
|
MANDIA
|
AS-05-007-023-006/24 (Ramapara)
|
0405007000NRG23310520220182947
|
31/05/2022
|
AZAD ALI
|
0405007WL010827
|
AZAD ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674336
|
|
MR AZAD ALI
|
()
|
238
|
MANDIA
|
AS-05-007-023-006/38 (Ramapara)
|
0405007000NRG23310520220182999
|
31/05/2022
|
AKKAS ALI
|
0405007WL010836
|
AKKAS ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674265
|
|
MR AKKAS ALI
|
()
|
239
|
MANDIA
|
AS-05-007-023-011/175 (Ramapara)
|
0405007000NRG23310520220182994
|
31/05/2022
|
MAJED ALI
|
0405007WL010835
|
MAJED ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674296
|
|
MR MAJED ALI
|
()
|
240
|
MANDIA
|
AS-05-007-023-011/184 (Ramapara)
|
0405007000NRG23310520220182948
|
31/05/2022
|
HANUFA KHATUN
|
0405007WL010827
|
HANUFA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674280
|
|
MRS HANUFA KHATUN
|
()
|
241
|
MANDIA
|
AS-05-007-023-011/197 (Ramapara)
|
0405007000NRG23310520220182986
|
31/05/2022
|
MAHARANI KHATUN
|
0405007WL010834
|
MAHARANI KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674314
|
|
MRS MAHARANI KHATUN
|
()
|
242
|
MANDIA
|
AS-05-007-023-011/395 (Ramapara)
|
0405007000NRG23310520220182973
|
31/05/2022
|
OSMAN GANI
|
0405007WL010832
|
OSMAN GANI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953674312
|
|
MR OSMAN GANI
|
()
|
243
|
MANDIA
|
AS-05-007-023-011/403 (Ramapara)
|
0405007000NRG23310520220182974
|
31/05/2022
|
ABDUL JALIL
|
0405007WL010832
|
ABDUL JALIL
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674288
|
|
MR ABDUL JALIL
|
()
|
244
|
MANDIA
|
AS-05-007-023-011/855 (Ramapara)
|
0405007000NRG23310520220182975
|
31/05/2022
|
Mr. ABJAL HOQUE
|
0405007WL010832
|
Mr. ABJAL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674292
|
|
MR ABJAL HOQUE
|
()
|
245
|
MANDIA
|
AS-05-007-023-011/858 (Ramapara)
|
0405007000NRG23310520220182987
|
31/05/2022
|
SUFIA BIDHABA
|
0405007WL010834
|
SUFIA BIDHABA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674271
|
|
MRS SUFIA BIDHABA
|
()
|
246
|
MANDIA
|
AS-05-007-023-011/863 (Ramapara)
|
0405007000NRG23310520220182981
|
31/05/2022
|
HANIF ALI
|
0405007WL010833
|
HANIF ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674306
|
|
MR HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201520
|
201520
|
|
|
|
|
|
|
|
247
|
MANDIA
|
AS-05-007-023-001/418 (Ramapara)
|
0405007000NRG23310520220182971
|
31/05/2022
|
ABDUL RASHID
|
0405007WL010832
|
ABDUL RASHID
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674337
|
|
MR ABDUL RASHID
|
()
|
248
|
MANDIA
|
AS-05-007-023-011/858 (Ramapara)
|
0405007000NRG23310520220182988
|
31/05/2022
|
JINNAT ALI
|
0405007WL010834
|
JINNAT ALI
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674338
|
|
MR JINNAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
249
|
MANDIA
|
AS-05-007-003-005/317 (Satrakanara)
|
0405007003NRG23300520220179889
|
31/05/2022
|
ABBAS ALI
|
0405007003WL010491
|
ABBAS ALI
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674339
|
|
MR ABBAS ALI
|
()
|
250
|
MANDIA
|
AS-05-007-023-011/834 (Ramapara)
|
0405007000NRG23310520220182950
|
31/05/2022
|
AKLIMA KHATUN
|
0405007WL010827
|
AKLIMA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674340
|
|
MRS AKLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
251
|
MANDIA
|
AS-05-007-001-001/555 (Chatala GP)
|
0405007000NRG23310520220182474
|
31/05/2022
|
MANIKJAN NESSA
|
0405007WL010749
|
MANIKJAN NESSA
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
04/06/2022
|
|
1953674342
|
|
MRS MANIKJAN NESSA
|
()
|
252
|
MANDIA
|
AS-05-007-001-001/88 (Chatala GP)
|
0405007000NRG23310520220182462
|
31/05/2022
|
MONOWARA KHATUN
|
0405007WL010747
|
MONOWARA KHATUN
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
04/06/2022
|
|
1953674347
|
|
MRS MONOWARA KHATUN
|
()
|
253
|
MANDIA
|
AS-05-007-001-002/170 (Chatala GP)
|
0405007000NRG23310520220182463
|
31/05/2022
|
ABDUR RASHID
|
0405007WL010747
|
ABDUR RASHID
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
04/06/2022
|
|
1953674343
|
|
MR ABDUR RASHID
|
()
|
254
|
MANDIA
|
AS-05-007-001-002/212 (Chatala GP)
|
0405007000NRG23310520220182475
|
31/05/2022
|
ASHRAB ALI
|
0405007WL010749
|
ASHRAB ALI
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
04/06/2022
|
|
1953674349
|
|
MR ASHRAB ALI
|
()
|
255
|
MANDIA
|
AS-05-007-001-002/494 (Chatala GP)
|
0405007000NRG23310520220182479
|
31/05/2022
|
AJIBAR RAHMAN
|
0405007WL010749
|
AJIBAR RAHMAN
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
04/06/2022
|
|
1953674354
|
|
MR AJIBAR RAHMAN
|
()
|
256
|
MANDIA
|
AS-05-007-001-002/72 (Chatala GP)
|
0405007000NRG23310520220182467
|
31/05/2022
|
BANIS ALI
|
0405007WL010748
|
BANIS ALI
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
04/06/2022
|
|
1953674344
|
|
MR BANIJ ALI
|
()
|
257
|
MANDIA
|
AS-05-007-001-002/72 (Chatala GP)
|
0405007000NRG23310520220182468
|
31/05/2022
|
MOJIRON NESSA
|
0405007WL010748
|
MOJIRON NESSA
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
04/06/2022
|
|
1953674346
|
|
MRS MOJIRON NESSA
|
()
|
258
|
MANDIA
|
AS-05-007-001-003/37 (Chatala GP)
|
0405007000NRG23310520220182482
|
31/05/2022
|
MANIK ALI
|
0405007WL010750
|
MANIK ALI
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
04/06/2022
|
|
1953674352
|
|
MR MANIK ALI
|
()
|
259
|
MANDIA
|
AS-05-007-001-005/44 (Chatala GP)
|
0405007000NRG23310520220182464
|
31/05/2022
|
RUKIYA KHATUN
|
0405007WL010747
|
RUKIYA KHATUN
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
04/06/2022
|
|
1953674348
|
|
MRS RUKIYA KHATUN
|
()
|
260
|
MANDIA
|
AS-05-007-001-005/88 (Chatala GP)
|
0405007000NRG23310520220182466
|
31/05/2022
|
SUKURJAN NESSA
|
0405007WL010747
|
SUKURJAN NESSA
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
04/06/2022
|
|
1953674345
|
|
MRS SUKURJAN NESSA
|
()
|
261
|
MANDIA
|
AS-05-007-001-007/40 (Chatala GP)
|
0405007000NRG23310520220182471
|
31/05/2022
|
ABDUL KHALEK
|
0405007WL010748
|
ABDUL KHALEK
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
04/06/2022
|
|
1953674350
|
|
MR ABDUL KHALEK
|
()
|
262
|
MANDIA
|
AS-05-007-005-005/192 (Sonapur Ruvi)
|
0405007000NRG23310520220182879
|
31/05/2022
|
Fazar Ali
|
0405007WL010811
|
Fazar Ali
|
00415
|
SBIN0005091
|
687
|
687
|
Processed
|
04/06/2022
|
|
1953674353
|
|
MRS FAZAR ALI
|
()
|
263
|
MANDIA
|
AS-05-007-005-006/331 (Sonapur Ruvi)
|
0405007000NRG23310520220182880
|
31/05/2022
|
Firoja Khatun
|
0405007WL010811
|
Firoja Khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953674351
|
|
MRS FIROJA KHATUN
|
()
|
264
|
MANDIA
|
AS-05-007-023-004/69 (Ramapara)
|
0405007000NRG23310520220182996
|
31/05/2022
|
ISMAIL HUSSAIN
|
0405007WL010836
|
ISMAIL HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674355
|
|
MR ISMAIL HUSSAIN
|
()
|
265
|
MANDIA
|
AS-05-007-023-010/81 (Ramapara)
|
0405007000NRG23310520220182968
|
31/05/2022
|
Mr.FAZLUR RAHMAN
|
0405007WL010831
|
Mr.FAZLUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674341
|
|
MR FAZLUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
266
|
MANDIA
|
AS-05-007-017-004/304 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183086
|
31/05/2022
|
Nurul Islam
|
0405007WL010856
|
Nurul Islam
|
00415
|
SBIN0005162
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674356
|
|
NUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
267
|
MANDIA
|
AS-05-007-017-003/637 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183103
|
31/05/2022
|
Basir Uddin
|
0405007WL010859
|
Basir Uddin
|
00415
|
SBIN0005240
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674357
|
|
MR BASIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
268
|
MANDIA
|
AS-05-007-003-005/291 (Satrakanara)
|
0405007003NRG23300520220179523
|
31/05/2022
|
KIYAM UDDIN
|
0405007003WL010448
|
KIYAM UDDIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674358
|
|
MR KIYAM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
269
|
MANDIA
|
AS-05-007-001-004/39 (Chatala GP)
|
0405007000NRG23310520220182480
|
31/05/2022
|
JABEDA KHATUN
|
0405007WL010749
|
JABEDA KHATUN
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
04/06/2022
|
|
1953674359
|
|
MISS JABEDA KHATUN
|
()
|
270
|
MANDIA
|
AS-05-007-001-006/149 (Chatala GP)
|
0405007000NRG23310520220182469
|
31/05/2022
|
MAJIRAN NESSA
|
0405007WL010748
|
MAJIRAN NESSA
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
04/06/2022
|
|
1953674360
|
|
MRS MAJIRAN NESSA
|
()
|
271
|
MANDIA
|
AS-05-007-001-007/124 (Chatala GP)
|
0405007000NRG23310520220182470
|
31/05/2022
|
MR.SHURMAN ALI
|
0405007WL010748
|
MR.SHURMAN ALI
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
04/06/2022
|
|
1953674361
|
|
MR SHURMAN ALI
|
()
|
272
|
MANDIA
|
AS-05-007-001-007/96 (Chatala GP)
|
0405007000NRG23310520220182473
|
31/05/2022
|
REJIA KHATUN
|
0405007WL010748
|
REJIA KHATUN
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
04/06/2022
|
|
1953674362
|
|
MRS REJIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
273
|
MANDIA
|
AS-05-007-010-001/3320 (Baghmara Char)
|
0405007000NRG23310520220183207
|
31/05/2022
|
ANOWARA KHATUN
|
0405007WL010876
|
ANOWARA KHATUN
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674363
|
|
MISS ANOWARA KHATUN
|
()
|
274
|
MANDIA
|
AS-05-007-010-003/2950 (Baghmara Char)
|
0405007000NRG23310520220183227
|
31/05/2022
|
RABIUL ISLAM
|
0405007WL010878
|
RABIUL ISLAM
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674364
|
|
MR RABIUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
275
|
MANDIA
|
AS-05-007-022-004/535 (Bamundongra GP)
|
0405007000NRG23310520220182015
|
31/05/2022
|
Manowara khatun
|
0405007WL010684
|
Manowara khatun
|
00415
|
SBIN0011610
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674365
|
|
MRS MANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
276
|
MANDIA
|
AS-05-007-010-001/10 (Baghmara Char)
|
0405007000NRG23310520220183146
|
31/05/2022
|
JAYNAL ABDIN
|
0405007WL010869
|
JAYNAL ABDIN
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674366
|
|
MR JOYNAL ABDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
277
|
MANDIA
|
AS-05-007-003-001/2356 (Satrakanara)
|
0405007003NRG23300520220179858
|
31/05/2022
|
HAMELA KHATUN
|
0405007003WL010485
|
HAMELA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674400
|
|
MISS HAMELA KHATUN
|
()
|
278
|
MANDIA
|
AS-05-007-003-001/2356 (Satrakanara)
|
0405007003NRG23300520220179857
|
31/05/2022
|
TAFIZ UDDIN
|
0405007003WL010485
|
TAFIZ UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674393
|
|
MR TAFIJ UDDIN
|
()
|
279
|
MANDIA
|
AS-05-007-003-005/43 (Satrakanara)
|
0405007003NRG23310520220181956
|
31/05/2022
|
Jiyad Ali Ahmed
|
0405007003WL010671
|
Jiyad Ali Ahmed
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674369
|
|
MR JIYADALI AHMED
|
()
|
280
|
MANDIA
|
AS-05-007-003-006/1623 (Satrakanara)
|
0405007003NRG23300520220179871
|
31/05/2022
|
SADDAM HUSSAIN
|
0405007003WL010486
|
SADDAM HUSSAIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674367
|
|
MR SADDAM HUSSAIN
|
()
|
281
|
MANDIA
|
AS-05-007-004-001/1907 (Bhatkuchi GP)
|
0405007000NRG23310520220182827
|
31/05/2022
|
RUKIYA Begum
|
0405007WL010801
|
RUKIYA Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674380
|
|
MRS RUKIYA BEGUM
|
()
|
282
|
MANDIA
|
AS-05-007-004-004/356 (Bhatkuchi GP)
|
0405007000NRG23310520220182833
|
31/05/2022
|
RAHELA KHATUN
|
0405007WL010801
|
RAHELA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674404
|
|
MRS RAHELA KHATUN
|
()
|
283
|
MANDIA
|
AS-05-007-010-001/3289 (Baghmara Char)
|
0405007000NRG23310520220183198
|
31/05/2022
|
BILLAL HUSSEN
|
0405007WL010875
|
BILLAL HUSSEN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674384
|
|
MR BILLAL HUSSAIN
|
()
|
284
|
MANDIA
|
AS-05-007-010-002/1601 (Baghmara Char)
|
0405007000NRG23310520220182044
|
31/05/2022
|
JAMERAN NESSA
|
0405007WL010688
|
JAMERAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674398
|
|
MRS JAMERAN NESSA
|
()
|
285
|
MANDIA
|
AS-05-007-010-002/1615 (Baghmara Char)
|
0405007000NRG23310520220183165
|
31/05/2022
|
SULTANA PARBIN
|
0405007WL010871
|
SULTANA PARBIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674383
|
|
MRS SULTANA PARBIN
|
()
|
286
|
MANDIA
|
AS-05-007-010-002/2485 (Baghmara Char)
|
0405007000NRG23310520220183171
|
31/05/2022
|
REJIYA KHATUN
|
0405007WL010872
|
REJIYA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674382
|
|
MRS REJIYA KHATUN
|
()
|
287
|
MANDIA
|
AS-05-007-010-002/252 (Baghmara Char)
|
0405007000NRG23310520220183166
|
31/05/2022
|
ANERA KHATUN
|
0405007WL010871
|
ANERA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674379
|
|
MRS ANOWARA KHATUN
|
()
|
288
|
MANDIA
|
AS-05-007-010-002/3741 (Baghmara Char)
|
0405007000NRG23310520220183167
|
31/05/2022
|
BADSHA ALI
|
0405007WL010871
|
BADSHA ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674405
|
|
MR ABDUR RAHIM BADASHA
|
()
|
289
|
MANDIA
|
AS-05-007-010-002/3780 (Baghmara Char)
|
0405007000NRG23310520220183168
|
31/05/2022
|
BISHA MANDAL
|
0405007WL010871
|
BISHA MANDAL
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674395
|
|
MR BISHA SHEIKH
|
()
|
290
|
MANDIA
|
AS-05-007-010-002/3783 (Baghmara Char)
|
0405007000NRG23310520220183169
|
31/05/2022
|
JASAMAT ALI
|
0405007WL010871
|
JASAMAT ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674392
|
|
MR JASMAT ALI
|
()
|
291
|
MANDIA
|
AS-05-007-010-002/3785 (Baghmara Char)
|
0405007000NRG23310520220182045
|
31/05/2022
|
AMIR ALI
|
0405007WL010688
|
AMIR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674389
|
|
MR AMIR UDDIN
|
()
|
292
|
MANDIA
|
AS-05-007-010-002/4051 (Baghmara Char)
|
0405007000NRG23310520220182047
|
31/05/2022
|
AMENA KHATUN
|
0405007WL010688
|
AMENA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674391
|
|
MRS AMENA KHATUN
|
()
|
293
|
MANDIA
|
AS-05-007-010-002/839-A (Baghmara Char)
|
0405007000NRG23310520220183202
|
31/05/2022
|
MAMTAJ BEGUM
|
0405007WL010875
|
MAMTAJ BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674403
|
|
MRS MAMTAJ BEGUM
|
()
|
294
|
MANDIA
|
AS-05-007-010-003/3427 (Baghmara Char)
|
0405007000NRG23310520220183140
|
31/05/2022
|
HALIMA BEGUM
|
0405007WL010868
|
HALIMA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674394
|
|
MRS HALIMA BEGUM
|
()
|
295
|
MANDIA
|
AS-05-007-010-004/179 (Baghmara Char)
|
0405007000NRG23310520220183150
|
31/05/2022
|
OMMEHAN NESSA
|
0405007WL010869
|
OMMEHAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674373
|
|
MRS OMMEHAN NESSA
|
()
|
296
|
MANDIA
|
AS-05-007-010-004/1867 (Baghmara Char)
|
0405007000NRG23310520220183152
|
31/05/2022
|
Motijan Nessa
|
0405007WL010869
|
Motijan Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674402
|
|
MR MATIJAN NESSA
|
()
|
297
|
MANDIA
|
AS-05-007-010-004/1872 (Baghmara Char)
|
0405007000NRG23310520220183154
|
31/05/2022
|
OBIRAN NESSA
|
0405007WL010869
|
OBIRAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674408
|
|
MR OBIRAN NESSA
|
()
|
298
|
MANDIA
|
AS-05-007-010-004/1931 (Baghmara Char)
|
0405007000NRG23310520220183192
|
31/05/2022
|
HALIMA KHATUN
|
0405007WL010874
|
HALIMA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674396
|
|
MRS HALIMA KHATUN
|
()
|
299
|
MANDIA
|
AS-05-007-010-004/194 (Baghmara Char)
|
0405007000NRG23310520220183219
|
31/05/2022
|
HALIDA BEGUM
|
0405007WL010877
|
HALIDA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674378
|
|
MRS HALIDA BEGUM
|
()
|
300
|
MANDIA
|
AS-05-007-010-004/194 (Baghmara Char)
|
0405007000NRG23310520220183220
|
31/05/2022
|
SAMER ALI
|
0405007WL010877
|
SAMER ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674406
|
|
MR SOMER ALI
|
()
|
301
|
MANDIA
|
AS-05-007-010-004/1962 (Baghmara Char)
|
0405007000NRG23310520220183212
|
31/05/2022
|
Hazrat Ali
|
0405007WL010876
|
Hazrat Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674374
|
|
MR HAJARAT ALI
|
()
|
302
|
MANDIA
|
AS-05-007-010-004/1965 (Baghmara Char)
|
0405007000NRG23310520220183184
|
31/05/2022
|
Mobarak Ali
|
0405007WL010873
|
Mobarak Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674401
|
|
MR MOBARAK HUSSAIN
|
()
|
303
|
MANDIA
|
AS-05-007-010-004/1972 (Baghmara Char)
|
0405007000NRG23310520220183194
|
31/05/2022
|
Nurjahan Begum
|
0405007WL010874
|
Nurjahan Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674377
|
|
MRS NURAJAHAN BEGUM
|
()
|
304
|
MANDIA
|
AS-05-007-010-004/1983 (Baghmara Char)
|
0405007000NRG23310520220183221
|
31/05/2022
|
Jakir Hussain
|
0405007WL010877
|
Jakir Hussain
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674372
|
|
MR JAKIR HUSSAIN
|
()
|
305
|
MANDIA
|
AS-05-007-010-004/1983 (Baghmara Char)
|
0405007000NRG23310520220183222
|
31/05/2022
|
Nabiran nessa
|
0405007WL010877
|
Nabiran nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674371
|
|
MRS NABIRAN NESSA
|
()
|
306
|
MANDIA
|
AS-05-007-010-004/2066 (Baghmara Char)
|
0405007000NRG23310520220183228
|
31/05/2022
|
SAHJAHAN ALI
|
0405007WL010878
|
SAHJAHAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674388
|
|
MR SAJAHAN ALI
|
()
|
307
|
MANDIA
|
AS-05-007-010-004/2110 (Baghmara Char)
|
0405007000NRG23310520220183173
|
31/05/2022
|
SAHAJAMAL
|
0405007WL010872
|
SAHAJAMAL
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674385
|
|
MR MD SAHAJAMAL
|
()
|
308
|
MANDIA
|
AS-05-007-010-004/2111 (Baghmara Char)
|
0405007000NRG23310520220182048
|
31/05/2022
|
SAHIDUL ISLAM
|
0405007WL010688
|
SAHIDUL ISLAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674386
|
|
MR SAHIDUL ISLAM
|
()
|
309
|
MANDIA
|
AS-05-007-010-004/2116 (Baghmara Char)
|
0405007000NRG23310520220183174
|
31/05/2022
|
SAHIDA KHATUN
|
0405007WL010872
|
SAHIDA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674397
|
|
MRS SAHIDA BEGUM
|
()
|
310
|
MANDIA
|
AS-05-007-010-004/2124 (Baghmara Char)
|
0405007000NRG23310520220183214
|
31/05/2022
|
FULCHAN AHMED
|
0405007WL010876
|
FULCHAN AHMED
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674390
|
|
MR FULCHAN AHMED
|
()
|
311
|
MANDIA
|
AS-05-007-010-004/2124 (Baghmara Char)
|
0405007000NRG23310520220183215
|
31/05/2022
|
SAJEDA BEGUM
|
0405007WL010876
|
SAJEDA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674399
|
|
MRS SAJEDA BEGUM
|
()
|
312
|
MANDIA
|
AS-05-007-010-004/2137 (Baghmara Char)
|
0405007000NRG23310520220183187
|
31/05/2022
|
MANOWARA BEGUM
|
0405007WL010873
|
MANOWARA BEGUM
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
04/06/2022
|
|
1953674387
|
|
MRS MANOWARA BEGUM
|
()
|
313
|
MANDIA
|
AS-05-007-010-004/2384 (Baghmara Char)
|
0405007000NRG23310520220183230
|
31/05/2022
|
Aynalhak Fakir
|
0405007WL010878
|
Aynalhak Fakir
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674410
|
|
MR AYNAL HOQUE FAKIR
|
()
|
314
|
MANDIA
|
AS-05-007-010-004/2420 (Baghmara Char)
|
0405007000NRG23310520220182049
|
31/05/2022
|
DELUWARA KHATUN
|
0405007WL010688
|
DELUWARA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674381
|
|
MRS DILERA KHATUN
|
()
|
315
|
MANDIA
|
AS-05-007-010-004/2423 (Baghmara Char)
|
0405007000NRG23310520220183204
|
31/05/2022
|
JAHANARA KHATUN
|
0405007WL010875
|
JAHANARA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674375
|
|
MRS JAHANARA BEGUM
|
()
|
316
|
MANDIA
|
AS-05-007-010-004/3258 (Baghmara Char)
|
0405007000NRG23310520220183176
|
31/05/2022
|
CHAMPA KHATUN
|
0405007WL010872
|
CHAMPA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674407
|
|
MR CHAMPA KHATUN
|
()
|
317
|
MANDIA
|
AS-05-007-010-004/3259 (Baghmara Char)
|
0405007000NRG23310520220183177
|
31/05/2022
|
KASEM ALI
|
0405007WL010872
|
KASEM ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674376
|
|
MR KASHEM ALI
|
()
|
318
|
MANDIA
|
AS-05-007-010-004/3259 (Baghmara Char)
|
0405007000NRG23310520220183178
|
31/05/2022
|
MAYFUL NESSA
|
0405007WL010872
|
MAYFUL NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674409
|
|
MRS MAYFUL NESSA
|
()
|
319
|
MANDIA
|
AS-05-007-010-004/4123 (Baghmara Char)
|
0405007000NRG23310520220183188
|
31/05/2022
|
SUNA BHANU
|
0405007WL010873
|
SUNA BHANU
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674370
|
|
MRS SONA BHANU NESSA
|
()
|
320
|
MANDIA
|
AS-05-007-017-002/771 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183098
|
31/05/2022
|
Jayeda Ahmed
|
0405007WL010858
|
Jayeda Ahmed
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674368
|
|
MRS JAYEDA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119080
|
119080
|
|
|
|
|
|
|
|
321
|
MANDIA
|
AS-05-007-001-001/49 (Chatala GP)
|
0405007000NRG23310520220182461
|
31/05/2022
|
SAHAR ALI
|
0405007WL010747
|
SAHAR ALI
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
04/06/2022
|
|
1953674469
|
|
MR SAHAR ALI
|
()
|
322
|
MANDIA
|
AS-05-007-001-005/51 (Chatala GP)
|
0405007000NRG23310520220182483
|
31/05/2022
|
ABDUL AJIJ
|
0405007WL010750
|
ABDUL AJIJ
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
04/06/2022
|
|
1953674471
|
|
MR ABDUL AJIJ
|
()
|
323
|
MANDIA
|
AS-05-007-001-005/55 (Chatala GP)
|
0405007000NRG23310520220182465
|
31/05/2022
|
SHOHIDUL ISLAM
|
0405007WL010747
|
SHOHIDUL ISLAM
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
04/06/2022
|
|
1953674467
|
|
MR SHAIDUL ISLAM
|
()
|
324
|
MANDIA
|
AS-05-007-003-001/1066-A (Satrakanara)
|
0405007003NRG23300520220179641
|
31/05/2022
|
BARJAT ALI
|
0405007003WL010461
|
BARJAT ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674505
|
|
MR BARJAT ALI
|
()
|
325
|
MANDIA
|
AS-05-007-003-001/1066-A (Satrakanara)
|
0405007003NRG23300520220179642
|
31/05/2022
|
MAHELA KHATUN
|
0405007003WL010461
|
MAHELA KHATUN
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953674460
|
|
MRS MAHELA KHATUN
|
()
|
326
|
MANDIA
|
AS-05-007-003-001/1715 (Satrakanara)
|
0405007003NRG23300520220179625
|
31/05/2022
|
MAMATAJ BEGUM
|
0405007003WL010459
|
MAMATAJ BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674426
|
|
MS MAMTAJ BEGUM
|
()
|
327
|
MANDIA
|
AS-05-007-003-002/109-A (Satrakanara)
|
0405007003NRG23300520220179550
|
31/05/2022
|
A. HAI
|
0405007003WL010451
|
A. HAI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674425
|
|
MR A HAI
|
()
|
328
|
MANDIA
|
AS-05-007-003-003/185 (Satrakanara)
|
0405007003NRG23300520220179645
|
31/05/2022
|
Engraz Ali
|
0405007003WL010461
|
Engraz Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674457
|
|
MR INGRAJ ALI
|
()
|
329
|
MANDIA
|
AS-05-007-003-003/185 (Satrakanara)
|
0405007003NRG23300520220179646
|
31/05/2022
|
manowara khatun
|
0405007003WL010461
|
manowara khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674424
|
|
MS ANOWARA KHATUN
|
()
|
330
|
MANDIA
|
AS-05-007-003-005/17 (Satrakanara)
|
0405007003NRG23300520220179888
|
31/05/2022
|
Jaritan Nessa
|
0405007003WL010491
|
Jaritan Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674052
|
|
MRS JARITAN NESSA
|
()
|
331
|
MANDIA
|
AS-05-007-003-005/22 (Satrakanara)
|
0405007003NRG23300520220179674
|
31/05/2022
|
Ajmat Ali
|
0405007003WL010464
|
Ajmat Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674452
|
|
MR AJMAT ALI
|
()
|
332
|
MANDIA
|
AS-05-007-003-005/249 (Satrakanara)
|
0405007003NRG23300520220179887
|
31/05/2022
|
AYUB KHAN
|
0405007003WL010490
|
AYUB KHAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674430
|
|
MR AYUB KHAN
|
()
|
333
|
MANDIA
|
AS-05-007-003-005/254 (Satrakanara)
|
0405007003NRG23300520220179522
|
31/05/2022
|
NURUL HOQUE
|
0405007003WL010448
|
NURUL HOQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674485
|
|
MR NURUL HOQUE
|
()
|
334
|
MANDIA
|
AS-05-007-003-005/307 (Satrakanara)
|
0405007003NRG23300520220179525
|
31/05/2022
|
AYMANA KHATUN
|
0405007003WL010448
|
AYMANA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674441
|
|
MRS AYMANA KHATUN
|
()
|
335
|
MANDIA
|
AS-05-007-003-005/307 (Satrakanara)
|
0405007003NRG23300520220179524
|
31/05/2022
|
MD ALI HUSSAIN
|
0405007003WL010448
|
MD ALI HUSSAIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674464
|
|
MR MD ALI HUSSAIN
|
()
|
336
|
MANDIA
|
AS-05-007-003-005/342 (Satrakanara)
|
0405007003NRG23300520220179862
|
31/05/2022
|
ABED ALI
|
0405007003WL010485
|
ABED ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674507
|
|
MR ABED ALI
|
()
|
337
|
MANDIA
|
AS-05-007-003-005/52 (Satrakanara)
|
0405007003NRG23300520220179551
|
31/05/2022
|
AYMANA KHATUN
|
0405007003WL010451
|
AYMANA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674459
|
|
MRS AYMANA KHATUN
|
()
|
338
|
MANDIA
|
AS-05-007-003-005/88 (Satrakanara)
|
0405007003NRG23300520220179884
|
31/05/2022
|
RAHIMAN NESSA
|
0405007003WL010489
|
RAHIMAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674506
|
|
MRS RAHIMAN NESSA
|
()
|
339
|
MANDIA
|
AS-05-007-003-006/1477 (Satrakanara)
|
0405007003NRG23300520220179629
|
31/05/2022
|
MAHIR UDDIN
|
0405007003WL010459
|
MAHIR UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674488
|
|
MR MOHIR UDDIN
|
()
|
340
|
MANDIA
|
AS-05-007-003-006/1540 (Satrakanara)
|
0405007003NRG23300520220179631
|
31/05/2022
|
JAIMAN NESSA
|
0405007003WL010459
|
JAIMAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674456
|
|
MR JOYMAN NESSA
|
()
|
341
|
MANDIA
|
AS-05-007-003-008/956 (Satrakanara)
|
0405007003NRG23300520220179527
|
31/05/2022
|
Abdul Samad
|
0405007003WL010448
|
Abdul Samad
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674438
|
|
MR ABDUL SAMAD
|
()
|
342
|
MANDIA
|
AS-05-007-003-008/956 (Satrakanara)
|
0405007003NRG23300520220179528
|
31/05/2022
|
SAHERA KHATUN
|
0405007003WL010448
|
SAHERA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674437
|
|
MS SAHERA KHATUN
|
()
|
343
|
MANDIA
|
AS-05-007-003-009/1763 (Satrakanara)
|
0405007003NRG23300520220179611
|
31/05/2022
|
LALCHAN
|
0405007003WL010457
|
LALCHAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674476
|
|
MR LAL CHAN
|
()
|
344
|
MANDIA
|
AS-05-007-003-011/1025 (Satrakanara)
|
0405007003NRG23300520220179650
|
31/05/2022
|
SUBUR UDDIN
|
0405007003WL010461
|
SUBUR UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674495
|
|
MR SUBUR UDDIN
|
()
|
345
|
MANDIA
|
AS-05-007-003-011/1347 (Satrakanara)
|
0405007003NRG23300520220179863
|
31/05/2022
|
HASSEN ALI
|
0405007003WL010485
|
HASSEN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674453
|
|
MR HASSEN ALI
|
()
|
346
|
MANDIA
|
AS-05-007-003-011/410 (Satrakanara)
|
0405007003NRG23300520220179555
|
31/05/2022
|
Kanchan Mala
|
0405007003WL010451
|
Kanchan Mala
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674499
|
|
MRS KANCHAN MALA
|
()
|
347
|
MANDIA
|
AS-05-007-004-006/529 (Bhatkuchi GP)
|
0405007000NRG23310520220182836
|
31/05/2022
|
MAHIDUL ISLAM
|
0405007WL010801
|
MAHIDUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674477
|
|
MR MAHIDUL ISLAM
|
()
|
348
|
MANDIA
|
AS-05-007-008-004/29 (Moinbori GP)
|
0405007000NRG23310520220182384
|
31/05/2022
|
Ramjan Ali
|
0405007WL010733
|
Ramjan Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674500
|
|
MR RAMJAN ALI
|
()
|
349
|
MANDIA
|
AS-05-007-008-004/632 (Moinbori GP)
|
0405007000NRG23310520220183073
|
31/05/2022
|
Kurban Ali
|
0405007WL010853
|
Kurban Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674498
|
|
MR KURBAN ALI
|
()
|
350
|
MANDIA
|
AS-05-007-010-001/291 (Baghmara Char)
|
0405007000NRG23310520220183224
|
31/05/2022
|
JABA KHATUN BIDHAWA
|
0405007WL010878
|
JABA KHATUN BIDHAWA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674432
|
|
MRS JABA BIDHABA
|
()
|
351
|
MANDIA
|
AS-05-007-010-001/3289 (Baghmara Char)
|
0405007000NRG23310520220183199
|
31/05/2022
|
REJIYA KHATUN
|
0405007WL010875
|
REJIYA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674433
|
|
MRS REIYA KHATUN
|
()
|
352
|
MANDIA
|
AS-05-007-010-001/3320 (Baghmara Char)
|
0405007000NRG23310520220183206
|
31/05/2022
|
AHED MANDAL
|
0405007WL010876
|
AHED MANDAL
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674474
|
|
MR AHED MANDAL
|
()
|
353
|
MANDIA
|
AS-05-007-010-001/529 (Baghmara Char)
|
0405007000NRG23310520220183148
|
31/05/2022
|
SAKINA KHATUN
|
0405007WL010869
|
SAKINA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674435
|
|
MRS SAKINA KHATUN
|
()
|
354
|
MANDIA
|
AS-05-007-010-001/533 (Baghmara Char)
|
0405007000NRG23310520220183189
|
31/05/2022
|
ABUL HUSSEN
|
0405007WL010874
|
ABUL HUSSEN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674100
|
|
MR ABUL HUSSEN
|
()
|
355
|
MANDIA
|
AS-05-007-010-001/595 (Baghmara Char)
|
0405007000NRG23310520220183226
|
31/05/2022
|
Aybanu
|
0405007WL010878
|
Aybanu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674413
|
|
MRS AYA BANU
|
()
|
356
|
MANDIA
|
AS-05-007-010-001/595 (Baghmara Char)
|
0405007000NRG23310520220183225
|
31/05/2022
|
Tafer Uddin
|
0405007WL010878
|
Tafer Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674442
|
|
MR HYADLA NINGARAJ
|
()
|
357
|
MANDIA
|
AS-05-007-010-002/1615 (Baghmara Char)
|
0405007000NRG23310520220183164
|
31/05/2022
|
SAIDUR RAHMAN
|
0405007WL010871
|
SAIDUR RAHMAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674475
|
|
MR SAIDUR RAHMAN
|
()
|
358
|
MANDIA
|
AS-05-007-010-002/1761 (Baghmara Char)
|
0405007000NRG23310520220183208
|
31/05/2022
|
LAILI KHATUN
|
0405007WL010876
|
LAILI KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674449
|
|
MRS LAILI KHATUN
|
()
|
359
|
MANDIA
|
AS-05-007-010-002/3781 (Baghmara Char)
|
0405007000NRG23310520220183216
|
31/05/2022
|
SAKINA KHATUN
|
0405007WL010877
|
SAKINA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674436
|
|
MRS SAKINA KHATUN
|
()
|
360
|
MANDIA
|
AS-05-007-010-002/837 (Baghmara Char)
|
0405007000NRG23310520220183179
|
31/05/2022
|
JAHIRAN NESSA
|
0405007WL010873
|
JAHIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674434
|
|
MRS JAHIRAN NESSA
|
()
|
361
|
MANDIA
|
AS-05-007-010-002/839-A (Baghmara Char)
|
0405007000NRG23310520220183201
|
31/05/2022
|
Sobin ali
|
0405007WL010875
|
Sobin ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674444
|
|
MR SABIN ALI
|
()
|
362
|
MANDIA
|
AS-05-007-010-002/855 (Baghmara Char)
|
0405007000NRG23310520220183217
|
31/05/2022
|
Aynal Hoque
|
0405007WL010877
|
Aynal Hoque
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674482
|
|
MR AYNAL HOQUE
|
()
|
363
|
MANDIA
|
AS-05-007-010-002/997 (Baghmara Char)
|
0405007000NRG23310520220183203
|
31/05/2022
|
Akbar Ali
|
0405007WL010875
|
Akbar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674479
|
|
MR AKBAR ALI
|
()
|
364
|
MANDIA
|
AS-05-007-010-004/155 (Baghmara Char)
|
0405007000NRG23310520220183172
|
31/05/2022
|
Halima Khatun
|
0405007WL010872
|
Halima Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674481
|
|
MRS HALIMA KHATUN
|
()
|
365
|
MANDIA
|
AS-05-007-010-004/169 (Baghmara Char)
|
0405007000NRG23310520220183218
|
31/05/2022
|
SAHJAHAN ALI
|
0405007WL010877
|
SAHJAHAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674497
|
|
MRS SAJAHAN ALI
|
()
|
366
|
MANDIA
|
AS-05-007-010-004/1867 (Baghmara Char)
|
0405007000NRG23310520220183151
|
31/05/2022
|
Mostafa Sheikh
|
0405007WL010869
|
Mostafa Sheikh
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674483
|
|
MR MOSTAFA SHEIKH
|
()
|
367
|
MANDIA
|
AS-05-007-010-004/1872 (Baghmara Char)
|
0405007000NRG23310520220183153
|
31/05/2022
|
Ibrahim Ali
|
0405007WL010869
|
Ibrahim Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674446
|
|
MR IBRAHIM ALI
|
()
|
368
|
MANDIA
|
AS-05-007-010-004/1931 (Baghmara Char)
|
0405007000NRG23310520220183191
|
31/05/2022
|
Haidar Ali
|
0405007WL010874
|
Haidar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674445
|
|
MR HAIDAR ALI
|
()
|
369
|
MANDIA
|
AS-05-007-010-004/1937 (Baghmara Char)
|
0405007000NRG23310520220183234
|
31/05/2022
|
Alomgir
|
0405007WL010879
|
Alomgir
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674478
|
|
MR ALOMGIR ALOM
|
()
|
370
|
MANDIA
|
AS-05-007-010-004/1937 (Baghmara Char)
|
0405007000NRG23310520220183233
|
31/05/2022
|
Jibaron Nessa
|
0405007WL010879
|
Jibaron Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674462
|
|
MISS JEBARAN NESSA
|
()
|
371
|
MANDIA
|
AS-05-007-010-004/1947 (Baghmara Char)
|
0405007000NRG23310520220183180
|
31/05/2022
|
Forijul Hak Fakir
|
0405007WL010873
|
Forijul Hak Fakir
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674447
|
|
MR FORIJULHAK FAKIR
|
()
|
372
|
MANDIA
|
AS-05-007-010-004/1947 (Baghmara Char)
|
0405007000NRG23310520220183181
|
31/05/2022
|
Ful Khatun
|
0405007WL010873
|
Ful Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674473
|
|
MISS FUL KHATUN
|
()
|
373
|
MANDIA
|
AS-05-007-010-004/1951-A (Baghmara Char)
|
0405007000NRG23310520220183182
|
31/05/2022
|
Rohim Uddin
|
0405007WL010873
|
Rohim Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674484
|
|
MISS RAHIM UDDIN
|
()
|
374
|
MANDIA
|
AS-05-007-010-004/1972 (Baghmara Char)
|
0405007000NRG23310520220183193
|
31/05/2022
|
Kinu Fakir
|
0405007WL010874
|
Kinu Fakir
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674480
|
|
MR KINU FAKIR
|
()
|
375
|
MANDIA
|
AS-05-007-010-004/2124 (Baghmara Char)
|
0405007000NRG23310520220183213
|
31/05/2022
|
Nur Mahammad
|
0405007WL010876
|
Nur Mahammad
|
00415
|
SBIN0014617
|
2748
|
2748
|
Rejected
|
06/06/2022
|
|
N0522032E9638
|
No Such Account
|
|
|
376
|
MANDIA
|
AS-05-007-010-004/2346 (Baghmara Char)
|
0405007000NRG23310520220183223
|
31/05/2022
|
IYAD ALI FAKIR
|
0405007WL010877
|
IYAD ALI FAKIR
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674468
|
|
MR IYAD ALI FAKIR
|
()
|
377
|
MANDIA
|
AS-05-007-010-004/3189 (Baghmara Char)
|
0405007000NRG23310520220183231
|
31/05/2022
|
SAGAR ALI
|
0405007WL010878
|
SAGAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674496
|
|
MR SAGAR ALI
|
()
|
378
|
MANDIA
|
AS-05-007-010-004/4113 (Baghmara Char)
|
0405007000NRG23310520220183205
|
31/05/2022
|
BASER ALI
|
0405007WL010875
|
BASER ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674491
|
|
MR BASER ALI
|
()
|
379
|
MANDIA
|
AS-05-007-010-004/4116 (Baghmara Char)
|
0405007000NRG23310520220183197
|
31/05/2022
|
SAHJAHAN ALI
|
0405007WL010874
|
SAHJAHAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674461
|
|
MR SAJAHAN ALI
|
()
|
380
|
MANDIA
|
AS-05-007-015-003/134 (Sitoli GP)
|
0405007000NRG23310520220182274
|
31/05/2022
|
Lal Bhanu Bidhaba
|
0405007WL010718
|
Lal Bhanu Bidhaba
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674454
|
|
MRS LAL BHANU
|
()
|
381
|
MANDIA
|
AS-05-007-015-003/593 (Sitoli GP)
|
0405007000NRG23310520220182448
|
31/05/2022
|
RAFIKUL KHAN
|
0405007WL010745
|
RAFIKUL KHAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674458
|
|
MR RAFIKUL KHAN
|
()
|
382
|
MANDIA
|
AS-05-007-015-006/307 (Sitoli GP)
|
0405007000NRG23310520220182453
|
31/05/2022
|
NURJAHAN BEGUM
|
0405007WL010745
|
NURJAHAN BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674421
|
|
MRS NURJAHAN BEGUM
|
()
|
383
|
MANDIA
|
AS-05-007-017-001/393 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183025
|
31/05/2022
|
Sadagar Ali
|
0405007WL010842
|
Sadagar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674451
|
|
MR SADAGAR ALI
|
()
|
384
|
MANDIA
|
AS-05-007-017-001/5485 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183039
|
31/05/2022
|
Shirajul Hoque
|
0405007WL010845
|
Shirajul Hoque
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674501
|
|
MR SHIRAJUL HAQUE
|
()
|
385
|
MANDIA
|
AS-05-007-017-001/720 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183026
|
31/05/2022
|
Isub Ali
|
0405007WL010842
|
Isub Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674029
|
|
MR ISHAB ALI
|
()
|
386
|
MANDIA
|
AS-05-007-017-001/733 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183033
|
31/05/2022
|
Abdul Jalil Beg
|
0405007WL010843
|
Abdul Jalil Beg
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674503
|
|
MR ABDUL JALIL BEG
|
()
|
387
|
MANDIA
|
AS-05-007-017-001/748 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183034
|
31/05/2022
|
Hasim Ali Mollah
|
0405007WL010843
|
Hasim Ali Mollah
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674443
|
|
MR HASHIM ALI MULLAH
|
()
|
388
|
MANDIA
|
AS-05-007-017-001/750 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183122
|
31/05/2022
|
Sain Uddin
|
0405007WL010862
|
Sain Uddin
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953674229
|
|
MR SAIN UDDIN
|
()
|
389
|
MANDIA
|
AS-05-007-017-001/757 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183123
|
31/05/2022
|
Sakatan Nessa
|
0405007WL010862
|
Sakatan Nessa
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953674504
|
|
MRS SAKATAN NESSA
|
()
|
390
|
MANDIA
|
AS-05-007-017-001/891 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183124
|
31/05/2022
|
Tara Bhanu
|
0405007WL010862
|
Tara Bhanu
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953674508
|
|
MRS TARA BHANU
|
()
|
391
|
MANDIA
|
AS-05-007-017-002/215 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183063
|
31/05/2022
|
Akmat Ali
|
0405007WL010850
|
Akmat Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674427
|
|
MRS AKMAT ALI
|
()
|
392
|
MANDIA
|
AS-05-007-017-002/26 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183051
|
31/05/2022
|
Azmat Ali
|
0405007WL010847
|
Azmat Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674490
|
|
MR AJMAT ALI
|
()
|
393
|
MANDIA
|
AS-05-007-017-002/274 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183043
|
31/05/2022
|
A Rahman
|
0405007WL010845
|
A Rahman
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674429
|
|
MR ABDUL RAHMAN
|
()
|
394
|
MANDIA
|
AS-05-007-017-002/299 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183125
|
31/05/2022
|
Motaleb Ali
|
0405007WL010862
|
Motaleb Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674428
|
|
MR MOTALEB ALI
|
()
|
395
|
MANDIA
|
AS-05-007-017-002/352 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183066
|
31/05/2022
|
JAKIR HUSEN
|
0405007WL010850
|
JAKIR HUSEN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674487
|
|
MR JAKIR HUSSAIN
|
()
|
396
|
MANDIA
|
AS-05-007-017-002/7 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183119
|
31/05/2022
|
JASIM UDDIN
|
0405007WL010861
|
JASIM UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674486
|
|
MR JASIM UDDIN
|
()
|
397
|
MANDIA
|
AS-05-007-017-002/720 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183077
|
31/05/2022
|
Abul Kalam Ajad
|
0405007WL010854
|
Abul Kalam Ajad
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674472
|
|
MR ABUL KALAM AZAD
|
()
|
398
|
MANDIA
|
AS-05-007-017-002/723 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220182886
|
31/05/2022
|
Khabiran Nessa
|
0405007WL010814
|
Khabiran Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674419
|
|
MRS KHABIRAN NESSA
|
()
|
399
|
MANDIA
|
AS-05-007-017-002/737 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183096
|
31/05/2022
|
Fajit Ali
|
0405007WL010858
|
Fajit Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674431
|
|
MR FAJIT ALI
|
()
|
400
|
MANDIA
|
AS-05-007-017-002/755 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220182844
|
31/05/2022
|
Khajiran Nessa
|
0405007WL010804
|
Khajiran Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674420
|
|
MRS KHAJIRAN NESSA
|
()
|
401
|
MANDIA
|
AS-05-007-017-003/114 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183084
|
31/05/2022
|
Abu Bakkar Siddique
|
0405007WL010856
|
Abu Bakkar Siddique
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674416
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
402
|
MANDIA
|
AS-05-007-017-003/115 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183108
|
31/05/2022
|
Mahur Uddin
|
0405007WL010860
|
Mahur Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674033
|
|
MR MAHUR UDDIN
|
()
|
403
|
MANDIA
|
AS-05-007-017-003/127 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220182847
|
31/05/2022
|
Yanal Hoque
|
0405007WL010804
|
Yanal Hoque
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674192
|
|
MR AYANAL HAQUE
|
()
|
404
|
MANDIA
|
AS-05-007-017-003/213 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183013
|
31/05/2022
|
Haidar Ali
|
0405007WL010841
|
Haidar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674466
|
|
MR HAIDOR ALI
|
()
|
405
|
MANDIA
|
AS-05-007-017-003/307 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183110
|
31/05/2022
|
Amina Khatun
|
0405007WL010860
|
Amina Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674470
|
|
MRS MISS AMINA KHATUN
|
()
|
406
|
MANDIA
|
AS-05-007-017-003/307 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183109
|
31/05/2022
|
Ashok Ali
|
0405007WL010860
|
Ashok Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674465
|
|
MR ASHAK ALI
|
()
|
407
|
MANDIA
|
AS-05-007-017-003/476 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220182848
|
31/05/2022
|
Meher Ali
|
0405007WL010804
|
Meher Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674035
|
|
MR MEHER ALI
|
()
|
408
|
MANDIA
|
AS-05-007-017-003/529 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183111
|
31/05/2022
|
Shahar Uddin
|
0405007WL010860
|
Shahar Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674034
|
|
MR SHAHUR UDDIN
|
()
|
409
|
MANDIA
|
AS-05-007-017-003/60 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183085
|
31/05/2022
|
Fazar Ali
|
0405007WL010856
|
Fazar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674027
|
|
MR FAZAR ALI
|
()
|
410
|
MANDIA
|
AS-05-007-017-003/628 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183101
|
31/05/2022
|
Pashan Ali
|
0405007WL010859
|
Pashan Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674414
|
|
PASHAN ALI
|
()
|
411
|
MANDIA
|
AS-05-007-017-003/668 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220182854
|
31/05/2022
|
Monser Ali
|
0405007WL010806
|
Monser Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674450
|
|
MR MUNSER ALI
|
()
|
412
|
MANDIA
|
AS-05-007-017-003/669 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183016
|
31/05/2022
|
Md Feddus Ali
|
0405007WL010841
|
Md Feddus Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674031
|
|
MR FEDDUS ALI
|
()
|
413
|
MANDIA
|
AS-05-007-017-003/670 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220182929
|
31/05/2022
|
Abdul Motaleb
|
0405007WL010823
|
Abdul Motaleb
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674489
|
|
MR ABDUL MOTALEB
|
()
|
414
|
MANDIA
|
AS-05-007-017-003/674 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220182888
|
31/05/2022
|
Ebrahim Ali
|
0405007WL010814
|
Ebrahim Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674502
|
|
MR IBRAHIM ALI
|
()
|
415
|
MANDIA
|
AS-05-007-017-004/145 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183121
|
31/05/2022
|
Mul hoque Ali
|
0405007WL010861
|
Mul hoque Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674028
|
|
MR SUL HOQUE
|
()
|
416
|
MANDIA
|
AS-05-007-017-004/163 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183091
|
31/05/2022
|
Sabur Ali
|
0405007WL010857
|
Sabur Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674036
|
|
MR SABUR ALI
|
()
|
417
|
MANDIA
|
AS-05-007-017-004/192 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220182930
|
31/05/2022
|
Nur Hussain Sikdar
|
0405007WL010823
|
Nur Hussain Sikdar
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674494
|
|
MR MIRU HOSSEN
|
()
|
418
|
MANDIA
|
AS-05-007-017-004/218 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220182857
|
31/05/2022
|
Rupchan Ali
|
0405007WL010806
|
Rupchan Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674026
|
|
MR RUPCHAN ALI
|
()
|
419
|
MANDIA
|
AS-05-007-017-004/710 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183092
|
31/05/2022
|
Mobarak Sikdar
|
0405007WL010857
|
Mobarak Sikdar
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674455
|
|
MR MOBARAK SIKDAR
|
()
|
420
|
MANDIA
|
AS-05-007-017-004/784 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183087
|
31/05/2022
|
Majid Ali
|
0405007WL010856
|
Majid Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674037
|
|
MR MAJU MIYA
|
()
|
421
|
MANDIA
|
AS-05-007-017-004/806 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183093
|
31/05/2022
|
Tafijur Sikdar
|
0405007WL010857
|
Tafijur Sikdar
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674030
|
|
MR TAFIJ UDDIN SIKDAR
|
()
|
422
|
MANDIA
|
AS-05-007-017-004/85 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220182889
|
31/05/2022
|
Zamal Uddin
|
0405007WL010814
|
Zamal Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674493
|
|
MR KAMAL UDDIN
|
()
|
423
|
MANDIA
|
AS-05-007-017-005/130 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183114
|
31/05/2022
|
Lal Bhanu Nessa
|
0405007WL010860
|
Lal Bhanu Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674418
|
|
MRS LALBHANU NESSA
|
()
|
424
|
MANDIA
|
AS-05-007-017-005/695 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220182892
|
31/05/2022
|
Jamela Khatun
|
0405007WL010814
|
Jamela Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674423
|
|
MRS JAMELA KHATUN
|
()
|
425
|
MANDIA
|
AS-05-007-017-005/696 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220182902
|
31/05/2022
|
Tamej Khan
|
0405007WL010817
|
Tamej Khan
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674509
|
|
MR TAMEJ KHAN
|
()
|
426
|
MANDIA
|
AS-05-007-017-005/698 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183021
|
31/05/2022
|
Alladi Beowa
|
0405007WL010841
|
Alladi Beowa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674025
|
|
MS ALLADI NESSA
|
()
|
427
|
MANDIA
|
AS-05-007-017-005/698 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183022
|
31/05/2022
|
Ohab Ali
|
0405007WL010841
|
Ohab Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674074
|
|
MR OHABALI ALI
|
()
|
428
|
MANDIA
|
AS-05-007-022-006/1004 (Bamundongra GP)
|
0405007000NRG23310520220182036
|
31/05/2022
|
Shan bhanu
|
0405007WL010687
|
Shan bhanu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674417
|
|
MRS SHAN BHANU
|
()
|
429
|
MANDIA
|
AS-05-007-022-006/1008 (Bamundongra GP)
|
0405007000NRG23310520220182038
|
31/05/2022
|
Madan miya
|
0405007WL010687
|
Madan miya
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674032
|
|
MR MADAR MIYA
|
()
|
430
|
MANDIA
|
AS-05-007-022-006/273 (Bamundongra GP)
|
0405007000NRG23310520220182025
|
31/05/2022
|
Somej uddin
|
0405007WL010685
|
Somej uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674422
|
|
MRS MAMELA KHATUN
|
()
|
431
|
MANDIA
|
AS-05-007-022-006/444 (Bamundongra GP)
|
0405007000NRG23310520220182042
|
31/05/2022
|
Rabiul hussain
|
0405007WL010687
|
Rabiul hussain
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674415
|
|
RABIUL HUSSAIN
|
()
|
432
|
MANDIA
|
AS-05-007-022-006/900 (Bamundongra GP)
|
0405007000NRG23310520220182033
|
31/05/2022
|
KAZI BAHAR ALI
|
0405007WL010686
|
KAZI BAHAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674411
|
|
KAZI BAHAR ALI
|
()
|
433
|
MANDIA
|
AS-05-007-022-006/900 (Bamundongra GP)
|
0405007000NRG23310520220182034
|
31/05/2022
|
MRS. KAZI SUFIA BAHAR
|
0405007WL010686
|
MRS. KAZI SUFIA BAHAR
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674412
|
|
MRS KAZI SUFIA BAHAR
|
()
|
434
|
MANDIA
|
AS-05-007-023-001/23 (Ramapara)
|
0405007000NRG23310520220183002
|
31/05/2022
|
MAJEDA KHATUN
|
0405007WL010837
|
MAJEDA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674439
|
|
MRS MAJEDA KHATUN
|
()
|
435
|
MANDIA
|
AS-05-007-023-001/23 (Ramapara)
|
0405007000NRG23310520220183001
|
31/05/2022
|
SAKMAN ALI
|
0405007WL010837
|
SAKMAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674463
|
|
MR SAKMAN ALI
|
()
|
436
|
MANDIA
|
AS-05-007-023-003/73 (Ramapara)
|
0405007000NRG23310520220182992
|
31/05/2022
|
SUKUR ALI
|
0405007WL010835
|
SUKUR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674492
|
|
MR SUKUR ALI
|
()
|
437
|
MANDIA
|
AS-05-007-023-004/72 (Ramapara)
|
0405007000NRG23310520220183003
|
31/05/2022
|
JAYNAL ABDIN
|
0405007WL010837
|
JAYNAL ABDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674448
|
|
MR JAYNAL ABDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317852
|
317852
|
|
|
|
|
|
|
|
438
|
MANDIA
|
AS-05-007-023-005/252 (Ramapara)
|
0405007000NRG23310520220182993
|
31/05/2022
|
MAHIR UDDIN
|
0405007WL010835
|
MAHIR UDDIN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674193
|
|
MR MAHIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
439
|
MANDIA
|
AS-05-007-003-005/305 (Satrakanara)
|
0405007003NRG23300520220179866
|
31/05/2022
|
NURJAMAL HOQUE
|
0405007003WL010486
|
NURJAMAL HOQUE
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674061
|
|
NOORJAMAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
440
|
MANDIA
|
AS-05-007-017-002/485 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183068
|
31/05/2022
|
Rafikul Islam
|
0405007WL010850
|
Rafikul Islam
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674186
|
|
RAFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
441
|
MANDIA
|
AS-05-007-010-001/3354 (Baghmara Char)
|
0405007000NRG23310520220183200
|
31/05/2022
|
MOKAM ALI
|
0405007WL010875
|
MOKAM ALI
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674024
|
|
MOKAM ALI
|
()
|
442
|
MANDIA
|
AS-05-007-010-001/529 (Baghmara Char)
|
0405007000NRG23310520220183147
|
31/05/2022
|
MANTAJ ALI
|
0405007WL010869
|
MANTAJ ALI
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674053
|
|
MANTAJ ALI
|
()
|
443
|
MANDIA
|
AS-05-007-010-001/533 (Baghmara Char)
|
0405007000NRG23310520220183190
|
31/05/2022
|
RABIYA KHATUN
|
0405007WL010874
|
RABIYA KHATUN
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674103
|
|
RABIYA KHATUN
|
()
|
444
|
MANDIA
|
AS-05-007-010-003/3426 (Baghmara Char)
|
0405007000NRG23310520220183138
|
31/05/2022
|
SALEHA KHATUN
|
0405007WL010868
|
SALEHA KHATUN
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674104
|
|
SALEHA KHATUN
|
()
|
445
|
MANDIA
|
AS-05-007-010-003/3427 (Baghmara Char)
|
0405007000NRG23310520220183139
|
31/05/2022
|
MD ALIF UDDIN
|
0405007WL010868
|
MD ALIF UDDIN
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674060
|
|
ALEP HUSSEN
|
()
|
446
|
MANDIA
|
AS-05-007-010-004/1951-A (Baghmara Char)
|
0405007000NRG23310520220183183
|
31/05/2022
|
JAYNAL ABDIN
|
0405007WL010873
|
JAYNAL ABDIN
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674063
|
|
JAYANAL ABDIN
|
()
|
447
|
MANDIA
|
AS-05-007-010-004/2421 (Baghmara Char)
|
0405007000NRG23310520220183196
|
31/05/2022
|
KALAM UDDIN
|
0405007WL010874
|
KALAM UDDIN
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674023
|
|
KALAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
448
|
MANDIA
|
AS-05-007-003-005/1-A (Satrakanara)
|
0405007003NRG23300520220179885
|
31/05/2022
|
ABDUL AJIJ
|
0405007003WL010490
|
ABDUL AJIJ
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674054
|
|
ABDUL AJIJ
|
()
|
449
|
MANDIA
|
AS-05-007-003-005/224 (Satrakanara)
|
0405007003NRG23300520220179675
|
31/05/2022
|
Falu Miah
|
0405007003WL010464
|
Falu Miah
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674062
|
|
FALU MIYAN
|
()
|
450
|
MANDIA
|
AS-05-007-003-008/956 (Satrakanara)
|
0405007003NRG23300520220179529
|
31/05/2022
|
HAMIDUL ISLAM
|
0405007003WL010448
|
HAMIDUL ISLAM
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953674065
|
|
HAMIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
451
|
MANDIA
|
AS-05-007-023-004/73 (Ramapara)
|
0405007000NRG23310520220182997
|
31/05/2022
|
MAKBUL HOSSEN
|
0405007WL010836
|
MAKBUL HOSSEN
|
00462
|
UCBA0002646
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953674225
|
|
MAKBUL HOSSEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
452
|
MANDIA
|
AS-05-007-003-001/2621 (Satrakanara)
|
0405007003NRG23310520220181954
|
31/05/2022
|
AJGAR ALI
|
0405007003WL010671
|
AJGAR ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674057
|
|
AJGAR ALI
|
()
|
453
|
MANDIA
|
AS-05-007-003-005/149-A (Satrakanara)
|
0405007003NRG23300520220179860
|
31/05/2022
|
RANGMALA BIDHABA
|
0405007003WL010485
|
RANGMALA BIDHABA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674055
|
|
RANGMALA
|
()
|
454
|
MANDIA
|
AS-05-007-003-005/338 (Satrakanara)
|
0405007003NRG23300520220179526
|
31/05/2022
|
AINUDDIN
|
0405007003WL010448
|
AINUDDIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674056
|
|
AINUDDIN
|
()
|
455
|
MANDIA
|
AS-05-007-003-005/43 (Satrakanara)
|
0405007003NRG23310520220181957
|
31/05/2022
|
Rahiman Nessa
|
0405007003WL010671
|
Rahiman Nessa
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674107
|
|
MISS RAHIMAN NESSA
|
()
|
456
|
MANDIA
|
AS-05-007-003-006/1328 (Satrakanara)
|
0405007003NRG23300520220179553
|
31/05/2022
|
Anar Hussain
|
0405007003WL010451
|
Anar Hussain
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674064
|
|
ANAR HUSSAIN
|
()
|
457
|
MANDIA
|
AS-05-007-003-009/1279 (Satrakanara)
|
0405007003NRG23300520220179610
|
31/05/2022
|
RAJEDA KHATUN
|
0405007003WL010457
|
RAJEDA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674182
|
|
RAJEDA KHATUN
|
()
|
458
|
MANDIA
|
AS-05-007-003-009/593 (Satrakanara)
|
0405007003NRG23300520220179649
|
31/05/2022
|
Rahim Badsha
|
0405007003WL010461
|
Rahim Badsha
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953674133
|
|
RAHIM BADSHA
|
()
|
459
|
MANDIA
|
AS-05-007-003-010/1056 (Satrakanara)
|
0405007003NRG23300520220179616
|
31/05/2022
|
RASHID ALI
|
0405007003WL010457
|
RASHID ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674141
|
|
RASHID ALI
|
()
|
460
|
MANDIA
|
AS-05-007-015-001/252 (Sitoli GP)
|
0405007000NRG23310520220182251
|
31/05/2022
|
ABUL HUSSAIN
|
0405007WL010714
|
ABUL HUSSAIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674071
|
|
ABUL HUSSAIN
|
()
|
461
|
MANDIA
|
AS-05-007-015-003/864 (Sitoli GP)
|
0405007000NRG23310520220182449
|
31/05/2022
|
JEHERUL ISLAM
|
0405007WL010745
|
JEHERUL ISLAM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674177
|
|
JEHERUL ISLAM
|
()
|
462
|
MANDIA
|
AS-05-007-017-001/732 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183032
|
31/05/2022
|
Ahad Ali
|
0405007WL010843
|
Ahad Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674227
|
|
AHAD ALI
|
()
|
463
|
MANDIA
|
AS-05-007-017-001/828 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183027
|
31/05/2022
|
Chan Ali
|
0405007WL010842
|
Chan Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674226
|
|
CHAN ALI
|
()
|
464
|
MANDIA
|
AS-05-007-017-002/15 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183075
|
31/05/2022
|
Mayna Khatun
|
0405007WL010854
|
Mayna Khatun
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674106
|
|
MAYNA KHATUN
|
()
|
465
|
MANDIA
|
AS-05-007-017-002/166 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183115
|
31/05/2022
|
A Motaleb
|
0405007WL010861
|
A Motaleb
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674187
|
|
MOTALEB
|
()
|
466
|
MANDIA
|
AS-05-007-017-002/751 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183097
|
31/05/2022
|
Jahiran Nessa
|
0405007WL010858
|
Jahiran Nessa
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674196
|
|
JAMIRAN NESSA
|
()
|
467
|
MANDIA
|
AS-05-007-017-002/765 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220182845
|
31/05/2022
|
Badur Uddin
|
0405007WL010804
|
Badur Uddin
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674195
|
|
BADAR UDDIN
|
()
|
468
|
MANDIA
|
AS-05-007-017-003/167 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220182853
|
31/05/2022
|
Basiran Nessa
|
0405007WL010806
|
Basiran Nessa
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674231
|
|
BASIRAN NESSA
|
()
|
469
|
MANDIA
|
AS-05-007-017-003/167 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220182852
|
31/05/2022
|
Hashmat Ali
|
0405007WL010806
|
Hashmat Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674109
|
|
HASHMAT ALI
|
()
|
470
|
MANDIA
|
AS-05-007-017-003/207 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183028
|
31/05/2022
|
Abul Kalam
|
0405007WL010842
|
Abul Kalam
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674230
|
|
ABUL KALAM
|
()
|
471
|
MANDIA
|
AS-05-007-017-003/208 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220182898
|
31/05/2022
|
Aytan Nessa
|
0405007WL010817
|
Aytan Nessa
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674070
|
|
AYTAN NESSA
|
()
|
472
|
MANDIA
|
AS-05-007-017-003/644 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183104
|
31/05/2022
|
Marfat Ali
|
0405007WL010859
|
Marfat Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674194
|
|
MARFAT ALI
|
()
|
473
|
MANDIA
|
AS-05-007-017-004/210 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183080
|
31/05/2022
|
Nur Mahammad Sikdar
|
0405007WL010854
|
Nur Mahammad Sikdar
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674189
|
|
NUR MAHAMMAD ALI
|
()
|
474
|
MANDIA
|
AS-05-007-017-004/642 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183099
|
31/05/2022
|
Alia Khatun
|
0405007WL010858
|
Alia Khatun
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674105
|
|
ALIA KHATUN
|
()
|
475
|
MANDIA
|
AS-05-007-017-004/816 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183081
|
31/05/2022
|
Jaynal Hoque
|
0405007WL010854
|
Jaynal Hoque
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674190
|
|
JAYNAL ABDIN
|
()
|
476
|
MANDIA
|
AS-05-007-017-005/130 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183113
|
31/05/2022
|
Almeb Ali
|
0405007WL010860
|
Almeb Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674188
|
|
ALMUS ALI
|
()
|
477
|
MANDIA
|
AS-05-007-022-006/1028 (Bamundongra GP)
|
0405007000NRG23310520220182021
|
31/05/2022
|
Rajab Ali
|
0405007WL010685
|
Rajab Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674108
|
|
RAJAB ALI
|
()
|
478
|
MANDIA
|
AS-05-007-022-006/1036 (Bamundongra GP)
|
0405007000NRG23310520220182040
|
31/05/2022
|
Danej Ali
|
0405007WL010687
|
Danej Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674110
|
|
DANES ALI
|
()
|
479
|
MANDIA
|
AS-05-007-022-006/1036 (Bamundongra GP)
|
0405007000NRG23310520220182041
|
31/05/2022
|
Kad Bhanu
|
0405007WL010687
|
Kad Bhanu
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674111
|
|
KADBHANU NESSA
|
()
|
480
|
MANDIA
|
AS-05-007-022-006/455 (Bamundongra GP)
|
0405007000NRG23310520220182030
|
31/05/2022
|
Tamser Ali
|
0405007WL010686
|
Tamser Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674072
|
|
TAMSER ALI
|
()
|
481
|
MANDIA
|
AS-05-007-023-001/831 (Ramapara)
|
0405007000NRG23310520220182991
|
31/05/2022
|
TARA BHANU
|
0405007WL010835
|
TARA BHANU
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674051
|
|
TARA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82211
|
82211
|
|
|
|
|
|
|
|
482
|
MANDIA
|
AS-05-007-003-011/411 (Satrakanara)
|
0405007003NRG23300520220179617
|
31/05/2022
|
SAYED ALI
|
0405007003WL010457
|
SAYED ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674059
|
|
SAYEDALI
|
()
|
483
|
MANDIA
|
AS-05-007-010-004/1932 (Baghmara Char)
|
0405007000NRG23310520220183211
|
31/05/2022
|
Dilowar Fakir
|
0405007WL010876
|
Dilowar Fakir
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674085
|
|
DilowarFakir
|
()
|
484
|
MANDIA
|
AS-05-007-017-002/10 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183040
|
31/05/2022
|
Kamala Khatun
|
0405007WL010845
|
Kamala Khatun
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674185
|
|
KamalaKhatun
|
()
|
485
|
MANDIA
|
AS-05-007-023-006/103 (Ramapara)
|
0405007000NRG23310520220182980
|
31/05/2022
|
ABDUL JUBBAR
|
0405007WL010833
|
ABDUL JUBBAR
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674197
|
|
ABDULJUBBAR
|
()
|
486
|
MANDIA
|
AS-05-007-023-006/105 (Ramapara)
|
0405007000NRG23310520220182955
|
31/05/2022
|
ABUBAKKAR SIDDIQUE
|
0405007WL010829
|
ABUBAKKAR SIDDIQUE
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674198
|
|
ABUBAKKARSIDDIQUE
|
()
|
487
|
MANDIA
|
AS-05-007-023-006/7 (Ramapara)
|
0405007000NRG23310520220182956
|
31/05/2022
|
MAFIDUL ISLAM
|
0405007WL010829
|
MAFIDUL ISLAM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674191
|
|
MAFIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
488
|
MANDIA
|
AS-05-007-022-006/1006 (Bamundongra GP)
|
0405007000NRG23310520220182037
|
31/05/2022
|
Hamid khan
|
0405007WL010687
|
Hamid khan
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674101
|
|
Hamidkhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
489
|
MANDIA
|
AS-05-007-015-001/218 (Sitoli GP)
|
0405007000NRG23310520220182159
|
31/05/2022
|
Shamej Uddin
|
0405007WL010702
|
Shamej Uddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674066
|
|
ShamejUddin
|
()
|
490
|
MANDIA
|
AS-05-007-015-001/22 (Sitoli GP)
|
0405007000NRG23310520220182160
|
31/05/2022
|
ASOTAN NESSA
|
0405007WL010702
|
ASOTAN NESSA
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674069
|
|
ASOTANNESSA
|
()
|
491
|
MANDIA
|
AS-05-007-015-002/70 (Sitoli GP)
|
0405007000NRG23310520220182252
|
31/05/2022
|
Ayan Ali
|
0405007WL010714
|
Ayan Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674067
|
|
AyanAli
|
()
|
492
|
MANDIA
|
AS-05-007-015-002/877 (Sitoli GP)
|
0405007000NRG23310520220182253
|
31/05/2022
|
Kurpula Bhanu
|
0405007WL010714
|
Kurpula Bhanu
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674183
|
|
KurpulaBhanu
|
()
|
493
|
MANDIA
|
AS-05-007-015-002/878 (Sitoli GP)
|
0405007000NRG23310520220182223
|
31/05/2022
|
Chabed Ali
|
0405007WL010710
|
Chabed Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674199
|
|
ChabedAli
|
()
|
494
|
MANDIA
|
AS-05-007-015-003/108 (Sitoli GP)
|
0405007000NRG23310520220182267
|
31/05/2022
|
KISMAT ALI
|
0405007WL010717
|
KISMAT ALI
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953674050
|
|
KISMATALI
|
()
|
495
|
MANDIA
|
AS-05-007-015-003/521 (Sitoli GP)
|
0405007000NRG23310520220182255
|
31/05/2022
|
MAHIR UDDIN
|
0405007WL010714
|
MAHIR UDDIN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674087
|
|
MAHIRUDDIN
|
()
|
496
|
MANDIA
|
AS-05-007-015-003/643 (Sitoli GP)
|
0405007000NRG23310520220182270
|
31/05/2022
|
LAL BHANU
|
0405007WL010717
|
LAL BHANU
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674068
|
|
LALBHANU
|
()
|
497
|
MANDIA
|
AS-05-007-015-004/379 (Sitoli GP)
|
0405007000NRG23310520220182272
|
31/05/2022
|
SAHA KHATUN
|
0405007WL010717
|
SAHA KHATUN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674086
|
|
SAHAKHATUN
|
()
|
498
|
MANDIA
|
AS-05-007-015-004/503 (Sitoli GP)
|
0405007000NRG23310520220182450
|
31/05/2022
|
Nazrul Islam
|
0405007WL010745
|
Nazrul Islam
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674048
|
|
NazrulIslam
|
()
|
499
|
MANDIA
|
AS-05-007-015-005/175 (Sitoli GP)
|
0405007000NRG23310520220182452
|
31/05/2022
|
Aliman Nessa
|
0405007WL010745
|
Aliman Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674176
|
|
AlimanNessa
|
()
|
500
|
MANDIA
|
AS-05-007-015-006/132 (Sitoli GP)
|
0405007000NRG23310520220182306
|
31/05/2022
|
Nurjahan Khatun
|
0405007WL010722
|
Nurjahan Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674102
|
|
NurjahanKhatun
|
()
|
501
|
MANDIA
|
AS-05-007-015-006/513 (Sitoli GP)
|
0405007000NRG23310520220182164
|
31/05/2022
|
Khusiman Nessa
|
0405007WL010702
|
Khusiman Nessa
|
00468
|
UBIN0548685
|
458
|
458
|
Processed
|
04/06/2022
|
|
1953674090
|
|
KhusimanNessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
502
|
MANDIA
|
AS-05-007-017-002/323 (Ag Mandia Jadavpur)
|
0405007000NRG23310520220183107
|
31/05/2022
|
Anowar
|
0405007WL010860
|
Anowar
|
00662
|
BDBL0001309
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953674008
|
|
Anowar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
503
|
MANDIA
|
AS-05-007-003-001/2621 (Satrakanara)
|
0405007003NRG23310520220181955
|
31/05/2022
|
RUP BHANU BEGUM
|
0405007003WL010671
|
RUP BHANU BEGUM
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1953674116
|
|
RUPBHANUBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1344688
|
1344688
|
|
|
|
|
|
|
|