|
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-05-007-019-003/137
(Manikpur)
|
0405007000NRG23091220220419811
|
09/12/2022
|
Bijaya Rani Ghosh
|
0405007WL044928
|
Bijaya Rani Ghosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363765
|
|
Bijaya Rani Ghosh
|
()
|
|
2
|
MANDIA
|
AS-05-007-019-004/29
(Manikpur)
|
0405007000NRG23091220220419813
|
09/12/2022
|
SAJEDA KHATUN
|
0405007WL044928
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363838
|
|
SAJEDA KHATUN
|
()
|
|
3
|
MANDIA
|
AS-05-007-019-004/29
(Manikpur)
|
0405007000NRG23091220220419812
|
09/12/2022
|
TAIJ UDDIN
|
0405007WL044928
|
TAIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363713
|
|
TAIJ UDDIN
|
()
|
|
4
|
MANDIA
|
AS-05-007-019-004/62
(Manikpur)
|
0405007000NRG23091220220419815
|
09/12/2022
|
Taijuddin
|
0405007WL044928
|
Taijuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363849
|
|
Taijuddin
|
()
|
|
5
|
MANDIA
|
AS-05-007-019-005/24
(Manikpur)
|
0405007000NRG23091220220419817
|
09/12/2022
|
NURJAHAN BEGUM
|
0405007WL044928
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363873
|
|
NURJAHAN BEGUM
|
()
|
|
6
|
MANDIA
|
AS-05-007-019-007/28
(Manikpur)
|
0405007000NRG23091220220419819
|
09/12/2022
|
REJIYA KHATUN
|
0405007WL044928
|
REJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363869
|
|
REJIYA KHATUN
|
()
|
|
7
|
MANDIA
|
AS-05-007-019-007/29
(Manikpur)
|
0405007000NRG23091220220419821
|
09/12/2022
|
RABIYA KHATUN
|
0405007WL044928
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363868
|
|
RABIYA KHATUN
|
()
|
|
8
|
MANDIA
|
AS-05-007-019-007/50
(Manikpur)
|
0405007000NRG23091220220419824
|
09/12/2022
|
MALEKA BHANU
|
0405007WL044928
|
MALEKA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363760
|
|
MALEKA BHANU
|
()
|
|
9
|
MANDIA
|
AS-05-007-019-007/50
(Manikpur)
|
0405007000NRG23091220220419823
|
09/12/2022
|
Md. Mozafar Ali
|
0405007WL044928
|
Md. Mozafar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363811
|
|
Md. Mozafar Ali
|
()
|
|
10
|
MANDIA
|
AS-05-007-019-007/51
(Manikpur)
|
0405007000NRG23091220220419825
|
09/12/2022
|
Eiyar uddin
|
0405007WL044928
|
Eiyar uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363823
|
|
Eiyar uddin
|
()
|
|
11
|
MANDIA
|
AS-05-007-019-007/51
(Manikpur)
|
0405007000NRG23091220220419826
|
09/12/2022
|
NASIRAN NESSA
|
0405007WL044928
|
NASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363717
|
|
NASIRAN NESSA
|
()
|
|
12
|
MANDIA
|
AS-05-007-019-008/18
(Manikpur)
|
0405007000NRG23091220220419829
|
09/12/2022
|
NASER ALI
|
0405007WL044928
|
NASER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363820
|
|
NASER ALI
|
()
|
|
13
|
MANDIA
|
AS-05-007-019-008/58
(Manikpur)
|
0405007000NRG23091220220419831
|
09/12/2022
|
Jabeda Khatun
|
0405007WL044928
|
Jabeda Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363829
|
|
Jabeda Khatun
|
()
|
|
14
|
MANDIA
|
AS-05-007-019-008/79
(Manikpur)
|
0405007000NRG23091220220419834
|
09/12/2022
|
SAMELA KHATUN
|
0405007WL044928
|
SAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363718
|
|
SAMELA KHATUN
|
()
|
|
15
|
MANDIA
|
AS-05-007-019-008/79
(Manikpur)
|
0405007000NRG23091220220419833
|
09/12/2022
|
SIDDIQUE ALI
|
0405007WL044928
|
SIDDIQUE ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363846
|
|
SIDDIQUE ALI
|
()
|
|
16
|
MANDIA
|
AS-05-007-019-008/80
(Manikpur)
|
0405007000NRG23091220220419836
|
09/12/2022
|
Rafikul Islam
|
0405007WL044928
|
Rafikul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363866
|
|
Rafikul Islam
|
()
|
|
17
|
MANDIA
|
AS-05-007-019-008/88
(Manikpur)
|
0405007000NRG23091220220419838
|
09/12/2022
|
ABEDA KHATUN
|
0405007WL044928
|
ABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363740
|
|
ABEDA KHATUN
|
()
|
|
18
|
MANDIA
|
AS-05-007-019-009/103
(Manikpur)
|
0405007000NRG23091220220419841
|
09/12/2022
|
SALEHA
|
0405007WL044928
|
SALEHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363746
|
|
SALEHA
|
()
|
|
19
|
MANDIA
|
AS-05-007-019-009/104
(Manikpur)
|
0405007000NRG23091220220419843
|
09/12/2022
|
Ahaj Ali
|
0405007WL044928
|
Ahaj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363745
|
|
Ahaj Ali
|
()
|
|
20
|
MANDIA
|
AS-05-007-019-009/108
(Manikpur)
|
0405007000NRG23091220220419844
|
09/12/2022
|
Ekabbar Ali
|
0405007WL044928
|
Ekabbar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363824
|
|
Ekabbar Ali
|
()
|
|
21
|
MANDIA
|
AS-05-007-019-009/110
(Manikpur)
|
0405007000NRG23091220220419846
|
09/12/2022
|
Abdul Karim
|
0405007WL044928
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363815
|
|
Abdul Karim
|
()
|
|
22
|
MANDIA
|
AS-05-007-019-009/110
(Manikpur)
|
0405007000NRG23091220220419847
|
09/12/2022
|
bahartan nessa
|
0405007WL044928
|
bahartan nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363761
|
|
bahartan nessa
|
()
|
|
23
|
MANDIA
|
AS-05-007-019-009/111
(Manikpur)
|
0405007000NRG23091220220419849
|
09/12/2022
|
JAMIRAN NESSA
|
0405007WL044928
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363837
|
|
JAMIRAN NESSA
|
()
|
|
24
|
MANDIA
|
AS-05-007-019-009/114
(Manikpur)
|
0405007000NRG23091220220419851
|
09/12/2022
|
FULJAN NESSA
|
0405007WL044928
|
FULJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363719
|
|
FULJAN NESSA
|
()
|
|
25
|
MANDIA
|
AS-05-007-019-009/114
(Manikpur)
|
0405007000NRG23091220220419850
|
09/12/2022
|
JAMAL UDDIN
|
0405007WL044928
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363859
|
|
JAMAL UDDIN
|
()
|
|
26
|
MANDIA
|
AS-05-007-019-009/115
(Manikpur)
|
0405007000NRG23091220220419852
|
09/12/2022
|
Faddus Ali
|
0405007WL044928
|
Faddus Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363723
|
|
Faddus Ali
|
()
|
|
27
|
MANDIA
|
AS-05-007-019-009/115
(Manikpur)
|
0405007000NRG23091220220419853
|
09/12/2022
|
HASNA BHANU
|
0405007WL044928
|
HASNA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363871
|
|
HASNA BHANU
|
()
|
|
28
|
MANDIA
|
AS-05-007-019-009/125
(Manikpur)
|
0405007000NRG23091220220419868
|
09/12/2022
|
MUNJELA KHATUN
|
0405007WL044928
|
MUNJELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363890
|
|
MUNJELA KHATUN
|
()
|
|
29
|
MANDIA
|
AS-05-007-019-009/125
(Manikpur)
|
0405007000NRG23091220220419867
|
09/12/2022
|
Nizam Uddin
|
0405007WL044928
|
Nizam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363832
|
|
Nizam Uddin
|
()
|
|
30
|
MANDIA
|
AS-05-007-019-009/128
(Manikpur)
|
0405007000NRG23091220220419874
|
09/12/2022
|
SANMALA BEGUM
|
0405007WL044928
|
SANMALA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363711
|
|
SANMALA BEGUM
|
()
|
|
31
|
MANDIA
|
AS-05-007-019-009/13
(Manikpur)
|
0405007000NRG23091220220419876
|
09/12/2022
|
Fulmala Begum
|
0405007WL044928
|
Fulmala Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363749
|
|
Fulmala Begum
|
()
|
|
32
|
MANDIA
|
AS-05-007-019-009/13
(Manikpur)
|
0405007000NRG23091220220419875
|
09/12/2022
|
Shahar Ali
|
0405007WL044928
|
Shahar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363812
|
|
Shahar Ali
|
()
|
|
33
|
MANDIA
|
AS-05-007-019-009/132
(Manikpur)
|
0405007000NRG23091220220419878
|
09/12/2022
|
Mirasan Nessa
|
0405007WL044928
|
Mirasan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363757
|
|
Mirasan Nessa
|
()
|
|
34
|
MANDIA
|
AS-05-007-019-009/132
(Manikpur)
|
0405007000NRG23091220220419877
|
09/12/2022
|
Ohab Ali
|
0405007WL044928
|
Ohab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363814
|
|
Ohab Ali
|
()
|
|
35
|
MANDIA
|
AS-05-007-019-009/133
(Manikpur)
|
0405007000NRG23091220220419879
|
09/12/2022
|
SHARBHANU
|
0405007WL044928
|
SHARBHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363821
|
|
SHARBHANU
|
()
|
|
36
|
MANDIA
|
AS-05-007-019-009/144
(Manikpur)
|
0405007000NRG23091220220419882
|
09/12/2022
|
AMINA KHATUN
|
0405007WL044928
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363839
|
|
AMINA KHATUN
|
()
|
|
37
|
MANDIA
|
AS-05-007-019-009/160
(Manikpur)
|
0405007000NRG23091220220419886
|
09/12/2022
|
Khudeja Khatun
|
0405007WL044928
|
Khudeja Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363751
|
|
Khudeja Khatun
|
()
|
|
38
|
MANDIA
|
AS-05-007-019-009/163
(Manikpur)
|
0405007000NRG23091220220419888
|
09/12/2022
|
Sabjan Nessa
|
0405007WL044928
|
Sabjan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363706
|
|
Sabjan Nessa
|
()
|
|
39
|
MANDIA
|
AS-05-007-019-009/164
(Manikpur)
|
0405007000NRG23091220220419890
|
09/12/2022
|
MONOWARA KHATUN
|
0405007WL044928
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363712
|
|
MONOWARA KHATUN
|
()
|
|
40
|
MANDIA
|
AS-05-007-019-009/164
(Manikpur)
|
0405007000NRG23091220220419889
|
09/12/2022
|
Raiz Uddin
|
0405007WL044928
|
Raiz Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363819
|
|
Raiz Uddin
|
()
|
|
41
|
MANDIA
|
AS-05-007-019-009/182
(Manikpur)
|
0405007000NRG23091220220419892
|
09/12/2022
|
Siddique Hussain
|
0405007WL044928
|
Siddique Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363834
|
|
Siddique Hussain
|
()
|
|
42
|
MANDIA
|
AS-05-007-019-009/182
(Manikpur)
|
0405007000NRG23091220220419893
|
09/12/2022
|
SUFIA KHATUN
|
0405007WL044928
|
SUFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363731
|
|
SUFIA KHATUN
|
()
|
|
43
|
MANDIA
|
AS-05-007-019-009/195
(Manikpur)
|
0405007000NRG23091220220419894
|
09/12/2022
|
MAIN UDDIN
|
0405007WL044928
|
MAIN UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363753
|
|
MAIN UDDIN
|
()
|
|
44
|
MANDIA
|
AS-05-007-019-009/20
(Manikpur)
|
0405007000NRG23091220220419898
|
09/12/2022
|
Monjurul Hoque
|
0405007WL044928
|
Monjurul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363752
|
|
Monjurul Hoque
|
()
|
|
45
|
MANDIA
|
AS-05-007-019-009/20
(Manikpur)
|
0405007000NRG23091220220419897
|
09/12/2022
|
Riyaj uddin
|
0405007WL044928
|
Riyaj uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363876
|
|
Riyaj uddin
|
()
|
|
46
|
MANDIA
|
AS-05-007-019-009/206
(Manikpur)
|
0405007000NRG23091220220419901
|
09/12/2022
|
Motalep
|
0405007WL044928
|
Motalep
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363863
|
|
Motalep
|
()
|
|
47
|
MANDIA
|
AS-05-007-019-009/21
(Manikpur)
|
0405007000NRG23091220220419903
|
09/12/2022
|
Meher Badsha
|
0405007WL044928
|
Meher Badsha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363842
|
|
Meher Badsha
|
()
|
|
48
|
MANDIA
|
AS-05-007-019-009/227
(Manikpur)
|
0405007000NRG23091220220419905
|
09/12/2022
|
SONA BHANU
|
0405007WL044928
|
SONA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363854
|
|
SONA BHANU
|
()
|
|
49
|
MANDIA
|
AS-05-007-019-009/229
(Manikpur)
|
0405007000NRG23091220220419907
|
09/12/2022
|
Ajiran Nessa
|
0405007WL044928
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363694
|
|
Ajiran Nessa
|
()
|
|
50
|
MANDIA
|
AS-05-007-019-009/229
(Manikpur)
|
0405007000NRG23091220220419906
|
09/12/2022
|
Shapan Ali
|
0405007WL044928
|
Shapan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363818
|
|
Shapan Ali
|
()
|
|
51
|
MANDIA
|
AS-05-007-019-009/287
(Manikpur)
|
0405007000NRG23091220220419914
|
09/12/2022
|
MAYNAL HAQUE
|
0405007WL044928
|
MAYNAL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363853
|
|
MAYNAL HAQUE
|
()
|
|
52
|
MANDIA
|
AS-05-007-019-009/287
(Manikpur)
|
0405007000NRG23091220220419915
|
09/12/2022
|
Ramena Khatun
|
0405007WL044928
|
Ramena Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363742
|
|
Ramena Khatun
|
()
|
|
53
|
MANDIA
|
AS-05-007-019-009/288
(Manikpur)
|
0405007000NRG23091220220419917
|
09/12/2022
|
hujeran khatun
|
0405007WL044928
|
hujeran khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363700
|
|
hujeran khatun
|
()
|
|
54
|
MANDIA
|
AS-05-007-019-009/288
(Manikpur)
|
0405007000NRG23091220220419916
|
09/12/2022
|
JANU MIYA
|
0405007WL044928
|
JANU MIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363844
|
|
JANU MIYA
|
()
|
|
55
|
MANDIA
|
AS-05-007-019-009/288
(Manikpur)
|
0405007000NRG23091220220419918
|
09/12/2022
|
Jaruna khatun
|
0405007WL044928
|
Jaruna khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363741
|
|
Jaruna khatun
|
()
|
|
56
|
MANDIA
|
AS-05-007-019-009/290
(Manikpur)
|
0405007000NRG23091220220419919
|
09/12/2022
|
HANIF ALI
|
0405007WL044928
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363743
|
|
HANIF ALI
|
()
|
|
57
|
MANDIA
|
AS-05-007-019-009/290
(Manikpur)
|
0405007000NRG23091220220419920
|
09/12/2022
|
MANOWARA KHATUN
|
0405007WL044928
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363851
|
|
MANOWARA KHATUN
|
()
|
|
58
|
MANDIA
|
AS-05-007-019-009/296
(Manikpur)
|
0405007000NRG23091220220419921
|
09/12/2022
|
SAHAR ALI
|
0405007WL044928
|
SAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363855
|
|
SAHAR ALI
|
()
|
|
59
|
MANDIA
|
AS-05-007-019-009/3
(Manikpur)
|
0405007000NRG23091220220419922
|
09/12/2022
|
Fulbar Ali
|
0405007WL044928
|
Fulbar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363822
|
|
Fulbar Ali
|
()
|
|
60
|
MANDIA
|
AS-05-007-019-009/3
(Manikpur)
|
0405007000NRG23091220220419923
|
09/12/2022
|
Nurmahammad
|
0405007WL044928
|
Nurmahammad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363725
|
|
Nurmahammad
|
()
|
|
61
|
MANDIA
|
AS-05-007-019-009/302
(Manikpur)
|
0405007000NRG23091220220419926
|
09/12/2022
|
KHABIRAN NESSA
|
0405007WL044928
|
KHABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363703
|
|
KHABIRAN NESSA
|
()
|
|
62
|
MANDIA
|
AS-05-007-019-009/322
(Manikpur)
|
0405007000NRG23091220220419929
|
09/12/2022
|
Sahatan Nessa
|
0405007WL044928
|
Sahatan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363764
|
|
Sahatan Nessa
|
()
|
|
63
|
MANDIA
|
AS-05-007-019-009/386
(Manikpur)
|
0405007000NRG23091220220419935
|
09/12/2022
|
UJALA BIDHABA
|
0405007WL044928
|
UJALA BIDHABA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363810
|
|
UJALA BIDHABA
|
()
|
|
64
|
MANDIA
|
AS-05-007-019-009/39
(Manikpur)
|
0405007000NRG23091220220419937
|
09/12/2022
|
Sabiya Begum
|
0405007WL044928
|
Sabiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363862
|
|
Sabiya Begum
|
()
|
|
65
|
MANDIA
|
AS-05-007-019-009/395
(Manikpur)
|
0405007000NRG23091220220419938
|
09/12/2022
|
JAYAN ALI
|
0405007WL044928
|
JAYAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363726
|
|
JAYAN ALI
|
()
|
|
66
|
MANDIA
|
AS-05-007-019-009/402
(Manikpur)
|
0405007000NRG23091220220419940
|
09/12/2022
|
Mamataj Begum
|
0405007WL044928
|
Mamataj Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363879
|
|
Mamataj Begum
|
()
|
|
67
|
MANDIA
|
AS-05-007-019-009/406
(Manikpur)
|
0405007000NRG23091220220419942
|
09/12/2022
|
IYAR UDDIN
|
0405007WL044928
|
IYAR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363715
|
|
IYAR UDDIN
|
()
|
|
68
|
MANDIA
|
AS-05-007-019-009/421
(Manikpur)
|
0405007000NRG23091220220419945
|
09/12/2022
|
Shubakhan Nessa
|
0405007WL044928
|
Shubakhan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363813
|
|
Shubakhan Nessa
|
()
|
|
69
|
MANDIA
|
AS-05-007-019-009/429
(Manikpur)
|
0405007000NRG23091220220419946
|
09/12/2022
|
Sabur Uddin
|
0405007WL044928
|
Sabur Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363864
|
|
Sabur Uddin
|
()
|
|
70
|
MANDIA
|
AS-05-007-019-009/430
(Manikpur)
|
0405007000NRG23091220220419947
|
09/12/2022
|
Hamida Khatun
|
0405007WL044928
|
Hamida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363805
|
|
Hamida Khatun
|
()
|
|
71
|
MANDIA
|
AS-05-007-019-009/431
(Manikpur)
|
0405007000NRG23091220220419951
|
09/12/2022
|
Anowara Khatun
|
0405007WL044928
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363874
|
|
Anowara Khatun
|
()
|
|
72
|
MANDIA
|
AS-05-007-019-009/431
(Manikpur)
|
0405007000NRG23091220220419950
|
09/12/2022
|
KAFUL UDDIN
|
0405007WL044928
|
KAFUL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363860
|
|
KAFUL UDDIN
|
()
|
|
73
|
MANDIA
|
AS-05-007-019-009/432
(Manikpur)
|
0405007000NRG23091220220419953
|
09/12/2022
|
JAYTAN NESSA
|
0405007WL044928
|
JAYTAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363728
|
|
JAYTAN NESSA
|
()
|
|
74
|
MANDIA
|
AS-05-007-019-009/433
(Manikpur)
|
0405007000NRG23091220220419955
|
09/12/2022
|
SWAHITAN NESSA
|
0405007WL044928
|
SWAHITAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363734
|
|
SWAHITAN NESSA
|
()
|
|
75
|
MANDIA
|
AS-05-007-019-009/434
(Manikpur)
|
0405007000NRG23091220220419958
|
09/12/2022
|
JAHURUL ISLAM
|
0405007WL044928
|
JAHURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363736
|
|
JAHURUL ISLAM
|
()
|
|
76
|
MANDIA
|
AS-05-007-019-009/434
(Manikpur)
|
0405007000NRG23091220220419957
|
09/12/2022
|
JOBEDA
|
0405007WL044928
|
JOBEDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363733
|
|
JOBEDA
|
()
|
|
77
|
MANDIA
|
AS-05-007-019-009/434
(Manikpur)
|
0405007000NRG23091220220419956
|
09/12/2022
|
SAMAN ALI
|
0405007WL044928
|
SAMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363848
|
|
SAMAN ALI
|
()
|
|
78
|
MANDIA
|
AS-05-007-019-009/436
(Manikpur)
|
0405007000NRG23091220220419959
|
09/12/2022
|
SMED ALI
|
0405007WL044928
|
SMED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363850
|
|
SMED ALI
|
()
|
|
79
|
MANDIA
|
AS-05-007-019-009/436
(Manikpur)
|
0405007000NRG23091220220419960
|
09/12/2022
|
Tasiran Nessa
|
0405007WL044928
|
Tasiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363701
|
|
Tasiran Nessa
|
()
|
|
80
|
MANDIA
|
AS-05-007-019-009/438
(Manikpur)
|
0405007000NRG23091220220419964
|
09/12/2022
|
KHADIJA KHATUN
|
0405007WL044928
|
KHADIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363735
|
|
KHADIJA KHATUN
|
()
|
|
81
|
MANDIA
|
AS-05-007-019-009/438
(Manikpur)
|
0405007000NRG23091220220419963
|
09/12/2022
|
LALCHAN ALI
|
0405007WL044928
|
LALCHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363845
|
|
LALCHAN ALI
|
()
|
|
82
|
MANDIA
|
AS-05-007-019-009/439
(Manikpur)
|
0405007000NRG23091220220419965
|
09/12/2022
|
ANOWARA KHATUN
|
0405007WL044928
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363858
|
|
ANOWARA KHATUN
|
()
|
|
83
|
MANDIA
|
AS-05-007-019-009/442
(Manikpur)
|
0405007000NRG23091220220419967
|
09/12/2022
|
Haidar Ali
|
0405007WL044928
|
Haidar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363833
|
|
Haidar Ali
|
()
|
|
84
|
MANDIA
|
AS-05-007-019-009/442
(Manikpur)
|
0405007000NRG23091220220419968
|
09/12/2022
|
KHUDEJA KHATUN
|
0405007WL044928
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363847
|
|
KHUDEJA KHATUN
|
()
|
|
85
|
MANDIA
|
AS-05-007-019-009/443
(Manikpur)
|
0405007000NRG23091220220419969
|
09/12/2022
|
IDRISH ALI
|
0405007WL044928
|
IDRISH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363809
|
|
IDRISH ALI
|
()
|
|
86
|
MANDIA
|
AS-05-007-019-009/443
(Manikpur)
|
0405007000NRG23091220220419970
|
09/12/2022
|
Nabiran Nessa
|
0405007WL044928
|
Nabiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363708
|
|
Nabiran Nessa
|
()
|
|
87
|
MANDIA
|
AS-05-007-019-009/47
(Manikpur)
|
0405007000NRG23091220220419971
|
09/12/2022
|
Jakir Hussain
|
0405007WL044928
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363827
|
|
Jakir Hussain
|
()
|
|
88
|
MANDIA
|
AS-05-007-019-009/51
(Manikpur)
|
0405007000NRG23091220220419973
|
09/12/2022
|
Juran Ali
|
0405007WL044928
|
Juran Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363816
|
|
Juran Ali
|
()
|
|
89
|
MANDIA
|
AS-05-007-019-009/51
(Manikpur)
|
0405007000NRG23091220220419974
|
09/12/2022
|
Sahera Khatun
|
0405007WL044928
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363756
|
|
Sahera Khatun
|
()
|
|
90
|
MANDIA
|
AS-05-007-019-009/59
(Manikpur)
|
0405007000NRG23091220220419976
|
09/12/2022
|
aytan nessa
|
0405007WL044928
|
aytan nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363698
|
|
aytan nessa
|
()
|
|
91
|
MANDIA
|
AS-05-007-019-009/59
(Manikpur)
|
0405007000NRG23091220220419975
|
09/12/2022
|
Baran Ali
|
0405007WL044928
|
Baran Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363825
|
|
Baran Ali
|
()
|
|
92
|
MANDIA
|
AS-05-007-019-009/63
(Manikpur)
|
0405007000NRG23091220220419979
|
09/12/2022
|
Hasen Ali
|
0405007WL044928
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363828
|
|
Hasen Ali
|
()
|
|
93
|
MANDIA
|
AS-05-007-019-009/649
(Manikpur)
|
0405007000NRG23091220220419986
|
09/12/2022
|
RAHIMA KHATUN
|
0405007WL044928
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363875
|
|
RAHIMA KHATUN
|
()
|
|
94
|
MANDIA
|
AS-05-007-019-009/649
(Manikpur)
|
0405007000NRG23091220220419984
|
09/12/2022
|
SIBARAN NESSA
|
0405007WL044928
|
SIBARAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363710
|
|
SIBARAN NESSA
|
()
|
|
95
|
MANDIA
|
AS-05-007-019-009/65
(Manikpur)
|
0405007000NRG23091220220419988
|
09/12/2022
|
Rehana Khatun
|
0405007WL044928
|
Rehana Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363840
|
|
Rehana Khatun
|
()
|
|
96
|
MANDIA
|
AS-05-007-019-009/650
(Manikpur)
|
0405007000NRG23091220220419990
|
09/12/2022
|
JAHURUL ISLAM
|
0405007WL044928
|
JAHURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363807
|
|
JAHURUL ISLAM
|
()
|
|
97
|
MANDIA
|
AS-05-007-019-009/650
(Manikpur)
|
0405007000NRG23091220220419991
|
09/12/2022
|
MAJEDA KHATUN
|
0405007WL044928
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363695
|
|
MAJEDA KHATUN
|
()
|
|
98
|
MANDIA
|
AS-05-007-019-009/650
(Manikpur)
|
0405007000NRG23091220220419989
|
09/12/2022
|
REJIYA KHATUN
|
0405007WL044928
|
REJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363696
|
|
REJIYA KHATUN
|
()
|
|
99
|
MANDIA
|
AS-05-007-019-009/660
(Manikpur)
|
0405007000NRG23091220220419992
|
09/12/2022
|
Lal Bhanu
|
0405007WL044928
|
Lal Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363836
|
|
Lal Bhanu
|
()
|
|
100
|
MANDIA
|
AS-05-007-019-009/661
(Manikpur)
|
0405007000NRG23091220220419997
|
09/12/2022
|
SBAHANAJ BEGUM
|
0405007WL044928
|
SBAHANAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363888
|
|
SBAHANAJ BEGUM
|
()
|
|
101
|
MANDIA
|
AS-05-007-019-009/662
(Manikpur)
|
0405007000NRG23091220220419999
|
09/12/2022
|
Manowara Khatun
|
0405007WL044928
|
Manowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363872
|
|
Manowara Khatun
|
()
|
|
102
|
MANDIA
|
AS-05-007-019-009/663
(Manikpur)
|
0405007000NRG23091220220420000
|
09/12/2022
|
RAFIQUL ISLAM
|
0405007WL044928
|
RAFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363803
|
|
RAFIQUL ISLAM
|
()
|
|
103
|
MANDIA
|
AS-05-007-019-009/666
(Manikpur)
|
0405007000NRG23091220220420005
|
09/12/2022
|
INNAS ALI
|
0405007WL044928
|
INNAS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363843
|
|
INNAS ALI
|
()
|
|
104
|
MANDIA
|
AS-05-007-019-009/666
(Manikpur)
|
0405007000NRG23091220220420004
|
09/12/2022
|
NURJAMAL HOQUE
|
0405007WL044928
|
NURJAMAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363727
|
|
NURJAMAL HOQUE
|
()
|
|
105
|
MANDIA
|
AS-05-007-019-009/666
(Manikpur)
|
0405007000NRG23091220220420006
|
09/12/2022
|
SAYMAN AKTAR
|
0405007WL044928
|
SAYMAN AKTAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363889
|
|
SAYMAN AKTAR
|
()
|
|
106
|
MANDIA
|
AS-05-007-019-009/666
(Manikpur)
|
0405007000NRG23091220220420003
|
09/12/2022
|
SHAHJAMAL
|
0405007WL044928
|
SHAHJAMAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363759
|
|
SHAHJAMAL
|
()
|
|
107
|
MANDIA
|
AS-05-007-019-009/669
(Manikpur)
|
0405007000NRG23091220220420008
|
09/12/2022
|
MARJINA KHATUN
|
0405007WL044928
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363732
|
|
MARJINA KHATUN
|
()
|
|
108
|
MANDIA
|
AS-05-007-019-009/670
(Manikpur)
|
0405007000NRG23091220220420011
|
09/12/2022
|
SUFIYA KHATUN BIDHABA
|
0405007WL044928
|
SUFIYA KHATUN BIDHABA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363867
|
|
SUFIYA KHATUN BIDHABA
|
()
|
|
109
|
MANDIA
|
AS-05-007-019-009/677
(Manikpur)
|
0405007000NRG23091220220420014
|
09/12/2022
|
MAJIBAR SHEIKH
|
0405007WL044928
|
MAJIBAR SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363806
|
|
MAJIBAR SHEIKH
|
()
|
|
110
|
MANDIA
|
AS-05-007-019-009/677
(Manikpur)
|
0405007000NRG23091220220420015
|
09/12/2022
|
SAKINA KHATUN
|
0405007WL044928
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363885
|
|
SAKINA KHATUN
|
()
|
|
111
|
MANDIA
|
AS-05-007-019-009/7
(Manikpur)
|
0405007000NRG23091220220420019
|
09/12/2022
|
FUL KHATUN
|
0405007WL044928
|
FUL KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363699
|
|
FUL KHATUN
|
()
|
|
112
|
MANDIA
|
AS-05-007-019-009/7
(Manikpur)
|
0405007000NRG23091220220420018
|
09/12/2022
|
IMAN ALI
|
0405007WL044928
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363841
|
|
IMAN ALI
|
()
|
|
113
|
MANDIA
|
AS-05-007-019-009/70
(Manikpur)
|
0405007000NRG23091220220420021
|
09/12/2022
|
Shahidur Rahman
|
0405007WL044928
|
Shahidur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363830
|
|
Shahidur Rahman
|
()
|
|
114
|
MANDIA
|
AS-05-007-019-009/701
(Manikpur)
|
0405007000NRG23091220220420023
|
09/12/2022
|
NUR BEGUM
|
0405007WL044928
|
NUR BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363716
|
|
NUR BEGUM
|
()
|
|
115
|
MANDIA
|
AS-05-007-019-009/71
(Manikpur)
|
0405007000NRG23091220220420024
|
09/12/2022
|
Mahar Ali
|
0405007WL044928
|
Mahar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363831
|
|
Mahar Ali
|
()
|
|
116
|
MANDIA
|
AS-05-007-019-009/71
(Manikpur)
|
0405007000NRG23091220220420025
|
09/12/2022
|
safiya khatun
|
0405007WL044928
|
safiya khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363722
|
|
safiya khatun
|
()
|
|
117
|
MANDIA
|
AS-05-007-019-009/72
(Manikpur)
|
0405007000NRG23091220220420029
|
09/12/2022
|
ABDUL KARIM
|
0405007WL044928
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363877
|
|
ABDUL KARIM
|
()
|
|
118
|
MANDIA
|
AS-05-007-019-009/722
(Manikpur)
|
0405007000NRG23091220220420031
|
09/12/2022
|
KHEDU MIAH
|
0405007WL044928
|
KHEDU MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363754
|
|
KHEDU MIAH
|
()
|
|
119
|
MANDIA
|
AS-05-007-019-009/74
(Manikpur)
|
0405007000NRG23091220220420035
|
09/12/2022
|
Sahar bhanu
|
0405007WL044928
|
Sahar bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363762
|
|
Sahar bhanu
|
()
|
|
120
|
MANDIA
|
AS-05-007-019-009/76
(Manikpur)
|
0405007000NRG23091220220420038
|
09/12/2022
|
NUR NAHAR NESSA
|
0405007WL044928
|
NUR NAHAR NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363705
|
|
NUR NAHAR NESSA
|
()
|
|
121
|
MANDIA
|
AS-05-007-019-009/77
(Manikpur)
|
0405007000NRG23091220220420040
|
09/12/2022
|
SHABURI NESSA
|
0405007WL044928
|
SHABURI NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363892
|
|
SHABURI NESSA
|
()
|
|
122
|
MANDIA
|
AS-05-007-019-009/8
(Manikpur)
|
0405007000NRG23091220220420042
|
09/12/2022
|
BULBUL HOQUE
|
0405007WL044928
|
BULBUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363861
|
|
BULBUL HOQUE
|
()
|
|
123
|
MANDIA
|
AS-05-007-019-009/8
(Manikpur)
|
0405007000NRG23091220220420041
|
09/12/2022
|
LAL BHANU
|
0405007WL044928
|
LAL BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363886
|
|
LAL BHANU
|
()
|
|
124
|
MANDIA
|
AS-05-007-019-009/8
(Manikpur)
|
0405007000NRG23091220220420043
|
09/12/2022
|
MAMTAJ BEGUM
|
0405007WL044928
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363887
|
|
MAMTAJ BEGUM
|
()
|
|
125
|
MANDIA
|
AS-05-007-019-009/80
(Manikpur)
|
0405007000NRG23091220220420044
|
09/12/2022
|
Nalu Mia
|
0405007WL044928
|
Nalu Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363882
|
|
Nalu Mia
|
()
|
|
126
|
MANDIA
|
AS-05-007-019-009/80
(Manikpur)
|
0405007000NRG23091220220420045
|
09/12/2022
|
SANMALA KHATUN
|
0405007WL044928
|
SANMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363870
|
|
SANMALA KHATUN
|
()
|
|
127
|
MANDIA
|
AS-05-007-019-009/82
(Manikpur)
|
0405007000NRG23091220220420047
|
09/12/2022
|
Manikjan Nessa
|
0405007WL044928
|
Manikjan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363697
|
|
Manikjan Nessa
|
()
|
|
128
|
MANDIA
|
AS-05-007-019-009/83
(Manikpur)
|
0405007000NRG23091220220420048
|
09/12/2022
|
Mashim Ali
|
0405007WL044928
|
Mashim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363817
|
|
Mashim Ali
|
()
|
|
129
|
MANDIA
|
AS-05-007-019-009/83
(Manikpur)
|
0405007000NRG23091220220420049
|
09/12/2022
|
RAHIMA KHATUN
|
0405007WL044928
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363748
|
|
RAHIMA KHATUN
|
()
|
|
130
|
MANDIA
|
AS-05-007-019-009/96
(Manikpur)
|
0405007000NRG23091220220420062
|
09/12/2022
|
RUKIYA KHATUN
|
0405007WL044928
|
RUKIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363704
|
|
RUKIYA KHATUN
|
()
|
|
131
|
MANDIA
|
AS-05-007-019-011/1114
(Manikpur)
|
0405007000NRG23091220220420064
|
09/12/2022
|
CHANMALA KHATUN
|
0405007WL044928
|
CHANMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363707
|
|
CHANMALA KHATUN
|
()
|
|
132
|
MANDIA
|
AS-05-007-019-011/125
(Manikpur)
|
0405007000NRG23091220220420065
|
09/12/2022
|
LUTFAR RAHMAN
|
0405007WL044928
|
LUTFAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363880
|
|
LUTFAR RAHMAN
|
()
|
|
133
|
MANDIA
|
AS-05-007-019-011/125
(Manikpur)
|
0405007000NRG23091220220420066
|
09/12/2022
|
SUKURJAN
|
0405007WL044928
|
SUKURJAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363865
|
|
SUKURJAN
|
()
|
|
134
|
MANDIA
|
AS-05-007-019-011/163
(Manikpur)
|
0405007000NRG23091220220420068
|
09/12/2022
|
BEGUM NESSA
|
0405007WL044928
|
BEGUM NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363744
|
|
BEGUM NESSA
|
()
|
|
135
|
MANDIA
|
AS-05-007-019-011/299
(Manikpur)
|
0405007000NRG23091220220420070
|
09/12/2022
|
HASNA KHATUN
|
0405007WL044928
|
HASNA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363720
|
|
HASNA KHATUN
|
()
|
|
136
|
MANDIA
|
AS-05-007-019-011/309
(Manikpur)
|
0405007000NRG23091220220420072
|
09/12/2022
|
CHANDRA BHANU
|
0405007WL044928
|
CHANDRA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363804
|
|
CHANDRA BHANU
|
()
|
|
137
|
MANDIA
|
AS-05-007-019-011/324
(Manikpur)
|
0405007000NRG23091220220420074
|
09/12/2022
|
AMBIYA KHATUN
|
0405007WL044928
|
AMBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363730
|
|
AMBIYA KHATUN
|
()
|
|
138
|
MANDIA
|
AS-05-007-019-011/324
(Manikpur)
|
0405007000NRG23091220220420073
|
09/12/2022
|
Hurmaj ALI
|
0405007WL044928
|
Hurmaj ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363729
|
|
Hurmaj ALI
|
()
|
|
139
|
MANDIA
|
AS-05-007-019-011/324
(Manikpur)
|
0405007000NRG23091220220420076
|
09/12/2022
|
MAZIRAN NESSA
|
0405007WL044928
|
MAZIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363883
|
|
MAZIRAN NESSA
|
()
|
|
140
|
MANDIA
|
AS-05-007-019-011/35
(Manikpur)
|
0405007000NRG23091220220420078
|
09/12/2022
|
Shar Bhanu
|
0405007WL044928
|
Shar Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363758
|
|
Shar Bhanu
|
()
|
|
141
|
MANDIA
|
AS-05-007-019-011/354
(Manikpur)
|
0405007000NRG23091220220420079
|
09/12/2022
|
LAKSHI NESSA
|
0405007WL044928
|
LAKSHI NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363709
|
|
LAKSHI NESSA
|
()
|
|
142
|
MANDIA
|
AS-05-007-019-011/432
(Manikpur)
|
0405007000NRG23091220220420081
|
09/12/2022
|
SHAR BHANU
|
0405007WL044928
|
SHAR BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363724
|
|
SHAR BHANU
|
()
|
|
143
|
MANDIA
|
AS-05-007-019-011/489
(Manikpur)
|
0405007000NRG23091220220420082
|
09/12/2022
|
ABED ALI
|
0405007WL044928
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363881
|
|
ABED ALI
|
()
|
|
144
|
MANDIA
|
AS-05-007-019-011/489
(Manikpur)
|
0405007000NRG23091220220420083
|
09/12/2022
|
KADBHANU
|
0405007WL044928
|
KADBHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363891
|
|
KADBHANU
|
()
|
|
145
|
MANDIA
|
AS-05-007-019-011/532
(Manikpur)
|
0405007000NRG23091220220420091
|
09/12/2022
|
SAMU MIA
|
0405007WL044928
|
SAMU MIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363750
|
|
SAMU MIA
|
()
|
|
146
|
MANDIA
|
AS-05-007-019-011/533
(Manikpur)
|
0405007000NRG23091220220420094
|
09/12/2022
|
DULAL MIAH
|
0405007WL044928
|
DULAL MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363884
|
|
DULAL MIAH
|
()
|
|
147
|
MANDIA
|
AS-05-007-019-011/533
(Manikpur)
|
0405007000NRG23091220220420093
|
09/12/2022
|
Surjya Bhanu
|
0405007WL044928
|
Surjya Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363835
|
|
Surjya Bhanu
|
()
|
|
148
|
MANDIA
|
AS-05-007-019-011/534
(Manikpur)
|
0405007000NRG23091220220420096
|
09/12/2022
|
SAMELA KHATUN
|
0405007WL044928
|
SAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363747
|
|
SAMELA KHATUN
|
()
|
|
149
|
MANDIA
|
AS-05-007-019-011/535
(Manikpur)
|
0405007000NRG23091220220420098
|
09/12/2022
|
MALEKA KHATUN
|
0405007WL044928
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363763
|
|
MALEKA KHATUN
|
()
|
|
150
|
MANDIA
|
AS-05-007-019-011/535
(Manikpur)
|
0405007000NRG23091220220420097
|
09/12/2022
|
SAIJUDDIN
|
0405007WL044928
|
SAIJUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363826
|
|
SAIJUDDIN
|
()
|
|
151
|
MANDIA
|
AS-05-007-019-011/551
(Manikpur)
|
0405007000NRG23091220220420099
|
09/12/2022
|
BIUTI AHMED
|
0405007WL044928
|
BIUTI AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363852
|
|
BIUTI AHMED
|
()
|
|
152
|
MANDIA
|
AS-05-007-019-011/559
(Manikpur)
|
0405007000NRG23091220220420100
|
09/12/2022
|
TASIRAN NESSA
|
0405007WL044928
|
TASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363755
|
|
TASIRAN NESSA
|
()
|
|
153
|
MANDIA
|
AS-05-007-019-011/703
(Manikpur)
|
0405007000NRG23091220220420104
|
09/12/2022
|
JAHURA KHATUN
|
0405007WL044928
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363721
|
|
JAHURA KHATUN
|
()
|
|
154
|
MANDIA
|
AS-05-007-019-011/739
(Manikpur)
|
0405007000NRG23091220220420106
|
09/12/2022
|
MAYNAL HAQUE
|
0405007WL044928
|
MAYNAL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363878
|
|
MAYNAL HAQUE
|
()
|
|
155
|
MANDIA
|
AS-05-007-019-011/739
(Manikpur)
|
0405007000NRG23091220220420107
|
09/12/2022
|
SAJIDA BEGUM
|
0405007WL044928
|
SAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363702
|
|
SAJIDA BEGUM
|
()
|
|
156
|
MANDIA
|
AS-05-007-019-011/844
(Manikpur)
|
0405007000NRG23091220220420110
|
09/12/2022
|
JAYFUL NESSA
|
0405007WL044928
|
JAYFUL NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363714
|
|
JAYFUL NESSA
|
()
|
|
157
|
MANDIA
|
AS-05-007-019-011/963
(Manikpur)
|
0405007000NRG23091220220420116
|
09/12/2022
|
BEGUM NESSA
|
0405007WL044928
|
BEGUM NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916363739
|
|
BEGUM NESSA
|
()
|
|
158
|
MANDIA
|
AS-05-007-019-011/963
(Manikpur)
|
0405007000NRG23091220220420113
|
09/12/2022
|
HAMELA KHATUN
|
0405007WL044928
|
HAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363857
|
|
HAMELA KHATUN
|
()
|
|
159
|
MANDIA
|
AS-05-007-019-011/963
(Manikpur)
|
0405007000NRG23091220220420114
|
09/12/2022
|
HASHMAT ALI
|
0405007WL044928
|
HASHMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363737
|
|
HASHMAT ALI
|
()
|
|
160
|
MANDIA
|
AS-05-007-019-011/963
(Manikpur)
|
0405007000NRG23091220220420115
|
09/12/2022
|
MANZOWARA KHATUN
|
0405007WL044928
|
MANZOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363738
|
|
MANZOWARA KHATUN
|
()
|
|
161
|
MANDIA
|
AS-05-007-019-011/964
(Manikpur)
|
0405007000NRG23091220220420118
|
09/12/2022
|
BACHIRAN KHATUN
|
0405007WL044928
|
BACHIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363856
|
|
BACHIRAN KHATUN
|
()
|
|
162
|
MANDIA
|
AS-05-007-019-011/964
(Manikpur)
|
0405007000NRG23091220220420117
|
09/12/2022
|
Tara Miah
|
0405007WL044928
|
Tara Miah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363808
|
|
Tara Miah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222359
|
222359
|
|
|
|
|
|
|
|
|
163
|
MANDIA
|
AS-05-007-019-009/648
(Manikpur)
|
0405007000NRG23091220220419983
|
09/12/2022
|
SHAHAR BHANU
|
0405007WL044928
|
SHAHAR BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363800
|
|
SHAHAR BHANU
|
()
|
|
164
|
MANDIA
|
AS-05-007-019-009/648
(Manikpur)
|
0405007000NRG23091220220419982
|
09/12/2022
|
siddique ali
|
0405007WL044928
|
siddique ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363801
|
|
siddique ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
165
|
MANDIA
|
AS-05-007-019-011/324
(Manikpur)
|
0405007000NRG23091220220420075
|
09/12/2022
|
MAMREZ ALI
|
0405007WL044928
|
MAMREZ ALI
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363802
|
|
MAMREZ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
166
|
MANDIA
|
AS-05-007-019-009/361
(Manikpur)
|
0405007000NRG23091220220419930
|
09/12/2022
|
Euchub Ali
|
0405007WL044928
|
Euchub Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363766
|
|
MR EUCHUB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
167
|
MANDIA
|
AS-05-007-019-011/506
(Manikpur)
|
0405007000NRG23091220220420086
|
09/12/2022
|
JAHIDUL ISLAM
|
0405007WL044928
|
JAHIDUL ISLAM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363767
|
|
MR JAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
168
|
MANDIA
|
AS-05-007-019-009/124
(Manikpur)
|
0405007000NRG23091220220419865
|
09/12/2022
|
Karam Ali
|
0405007WL044928
|
Karam Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363777
|
|
MR KARAM ALI
|
()
|
|
169
|
MANDIA
|
AS-05-007-019-009/133
(Manikpur)
|
0405007000NRG23091220220419880
|
09/12/2022
|
MOHAMMAD JAYDAR ALI
|
0405007WL044928
|
MOHAMMAD JAYDAR ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363775
|
|
MR MOHAMMAD JAYDAR ALI
|
()
|
|
170
|
MANDIA
|
AS-05-007-019-009/160
(Manikpur)
|
0405007000NRG23091220220419885
|
09/12/2022
|
Mahir Uddin
|
0405007WL044928
|
Mahir Uddin
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363778
|
|
MR MAHIR UDDIN
|
()
|
|
171
|
MANDIA
|
AS-05-007-019-009/383
(Manikpur)
|
0405007000NRG23091220220419934
|
09/12/2022
|
HANUFA BEGUM
|
0405007WL044928
|
HANUFA BEGUM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363779
|
|
MRS HANUFA BEGUM
|
()
|
|
172
|
MANDIA
|
AS-05-007-019-009/402
(Manikpur)
|
0405007000NRG23091220220419941
|
09/12/2022
|
Taher Ali
|
0405007WL044928
|
Taher Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363786
|
|
MR TAHER ALI
|
()
|
|
173
|
MANDIA
|
AS-05-007-019-009/430
(Manikpur)
|
0405007000NRG23091220220419948
|
09/12/2022
|
Hamidul Islam
|
0405007WL044928
|
Hamidul Islam
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363782
|
|
MR HAMIDUL ISLAM
|
()
|
|
174
|
MANDIA
|
AS-05-007-019-009/430
(Manikpur)
|
0405007000NRG23091220220419949
|
09/12/2022
|
SULTANA NARJINA PARBIN
|
0405007WL044928
|
SULTANA NARJINA PARBIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363769
|
|
MISS SULTANA NARJINA PARBIN
|
()
|
|
175
|
MANDIA
|
AS-05-007-019-009/63
(Manikpur)
|
0405007000NRG23091220220419980
|
09/12/2022
|
NURJAHAN
|
0405007WL044928
|
NURJAHAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363781
|
|
MRS NURJAH AN
|
()
|
|
176
|
MANDIA
|
AS-05-007-019-009/663
(Manikpur)
|
0405007000NRG23091220220420001
|
09/12/2022
|
Tara Banu
|
0405007WL044928
|
Tara Banu
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363776
|
|
MRS TARA BHANU
|
()
|
|
177
|
MANDIA
|
AS-05-007-019-009/67
(Manikpur)
|
0405007000NRG23091220220420009
|
09/12/2022
|
Barkat Ali
|
0405007WL044928
|
Barkat Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363783
|
|
MR BARKAT ALI
|
()
|
|
178
|
MANDIA
|
AS-05-007-019-009/670
(Manikpur)
|
0405007000NRG23091220220420013
|
09/12/2022
|
KANCHAN MALA
|
0405007WL044928
|
KANCHAN MALA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363785
|
|
MRS KANCHAN MALA
|
()
|
|
179
|
MANDIA
|
AS-05-007-019-009/670
(Manikpur)
|
0405007000NRG23091220220420012
|
09/12/2022
|
Manir Uddin
|
0405007WL044928
|
Manir Uddin
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363784
|
|
MR MANIR UDDIN
|
()
|
|
180
|
MANDIA
|
AS-05-007-019-009/725
(Manikpur)
|
0405007000NRG23091220220420032
|
09/12/2022
|
FAKAR UDDIN
|
0405007WL044928
|
FAKAR UDDIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363773
|
|
MR FAKARUDDIN ALI
|
()
|
|
181
|
MANDIA
|
AS-05-007-019-009/725
(Manikpur)
|
0405007000NRG23091220220420033
|
09/12/2022
|
MAHELA KHATUN
|
0405007WL044928
|
MAHELA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363772
|
|
MRS MAHELA KHATUN
|
()
|
|
182
|
MANDIA
|
AS-05-007-019-009/745
(Manikpur)
|
0405007000NRG23091220220420036
|
09/12/2022
|
Ayub Ali
|
0405007WL044928
|
Ayub Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363768
|
|
MR AYUB ALI
|
()
|
|
183
|
MANDIA
|
AS-05-007-019-009/95
(Manikpur)
|
0405007000NRG23091220220420055
|
09/12/2022
|
HACHEN ALI
|
0405007WL044928
|
HACHEN ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363780
|
|
MR HACHEN ALI
|
()
|
|
184
|
MANDIA
|
AS-05-007-019-011/507
(Manikpur)
|
0405007000NRG23091220220420089
|
09/12/2022
|
Samiran Nessa
|
0405007WL044928
|
Samiran Nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363770
|
|
MISS SAMIRAN NESSA
|
()
|
|
185
|
MANDIA
|
AS-05-007-019-011/733
(Manikpur)
|
0405007000NRG23091220220420105
|
09/12/2022
|
shukur ali
|
0405007WL044928
|
shukur ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363771
|
|
MR SHUKUR ALI
|
()
|
|
186
|
MANDIA
|
AS-05-007-019-011/964
(Manikpur)
|
0405007000NRG23091220220420119
|
09/12/2022
|
Abul hussain
|
0405007WL044928
|
Abul hussain
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363774
|
|
MR ABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
187
|
MANDIA
|
AS-05-007-019-008/58
(Manikpur)
|
0405007000NRG23091220220419832
|
09/12/2022
|
abdul kalam
|
0405007WL044928
|
abdul kalam
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916363787
|
|
ABUL KALAM
|
()
|
|
188
|
MANDIA
|
AS-05-007-019-009/116
(Manikpur)
|
0405007000NRG23091220220419856
|
09/12/2022
|
Makibul Hoque
|
0405007WL044928
|
Makibul Hoque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363788
|
|
MAKIBUL HOQUE
|
()
|
|
189
|
MANDIA
|
AS-05-007-019-009/120
(Manikpur)
|
0405007000NRG23091220220419859
|
09/12/2022
|
Babul Rahman
|
0405007WL044928
|
Babul Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363789
|
|
BABLUR RAHMAN
|
()
|
|
190
|
MANDIA
|
AS-05-007-019-009/120
(Manikpur)
|
0405007000NRG23091220220419860
|
09/12/2022
|
Bulbul Rahman
|
0405007WL044928
|
Bulbul Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363790
|
|
BULBUL RAHMAN
|
()
|
|
191
|
MANDIA
|
AS-05-007-019-009/436
(Manikpur)
|
0405007000NRG23091220220419962
|
09/12/2022
|
JESMINA KHATUN
|
0405007WL044928
|
JESMINA KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363791
|
|
JESMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
192
|
MANDIA
|
AS-05-007-019-009/120
(Manikpur)
|
0405007000NRG23091220220419861
|
09/12/2022
|
MANOWARA PARBIN
|
0405007WL044928
|
MANOWARA PARBIN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363796
|
|
MANOWARA PARBIN
|
()
|
|
193
|
MANDIA
|
AS-05-007-019-009/153
(Manikpur)
|
0405007000NRG23091220220419883
|
09/12/2022
|
SAMEJ UDDIN
|
0405007WL044928
|
SAMEJ UDDIN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363795
|
|
SAMEJ UDDIN
|
()
|
|
194
|
MANDIA
|
AS-05-007-019-009/436
(Manikpur)
|
0405007000NRG23091220220419961
|
09/12/2022
|
Hafizur Rahman
|
0405007WL044928
|
Hafizur Rahman
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363793
|
|
HAFIZUR RAHMAN
|
()
|
|
195
|
MANDIA
|
AS-05-007-019-009/61-A
(Manikpur)
|
0405007000NRG23091220220419978
|
09/12/2022
|
HACHINA BHANU
|
0405007WL044928
|
HACHINA BHANU
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363799
|
|
HACHINA BHANU
|
()
|
|
196
|
MANDIA
|
AS-05-007-019-009/660
(Manikpur)
|
0405007000NRG23091220220419994
|
09/12/2022
|
Saiful Islam
|
0405007WL044928
|
Saiful Islam
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363794
|
|
SAIFUL ISLAM
|
()
|
|
197
|
MANDIA
|
AS-05-007-019-009/69
(Manikpur)
|
0405007000NRG23091220220420016
|
09/12/2022
|
Amir Chan Ali
|
0405007WL044928
|
Amir Chan Ali
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363798
|
|
AMIR CHAN ALI
|
()
|
|
198
|
MANDIA
|
AS-05-007-019-011/1114
(Manikpur)
|
0405007000NRG23091220220420063
|
09/12/2022
|
ANAR HUSSAIN
|
0405007WL044928
|
ANAR HUSSAIN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363797
|
|
ANAR HUSSAIN
|
()
|
|
199
|
MANDIA
|
AS-05-007-019-011/59
(Manikpur)
|
0405007000NRG23091220220420102
|
09/12/2022
|
Mijanur Rahman
|
0405007WL044928
|
Mijanur Rahman
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363792
|
|
MIJANUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272968
|
272968
|
|
|
|
|
|
|
|