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)
|
0405007000NRG23170820220291192
|
17/08/2022
|
BASIRAN BEWA
|
0405007WL026661
|
BASIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315945
|
|
BASIRAN BEWA
|
()
|
2
|
MANDIA
|
AS-05-007-003-001/1312 (Satrakanara)
|
0405007003NRG23170820220290924
|
17/08/2022
|
BIMALA KHATUN
|
0405007003WL026620
|
BIMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315848
|
|
BIMALA KHATUN
|
()
|
3
|
MANDIA
|
AS-05-007-003-001/2094 (Satrakanara)
|
0405007000NRG23170820220291930
|
17/08/2022
|
rup bhanu
|
0405007WL026759
|
rup bhanu
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315836
|
|
rup bhanu
|
()
|
4
|
MANDIA
|
AS-05-007-003-001/2499 (Satrakanara)
|
0405007003NRG23170820220290899
|
17/08/2022
|
SABIRAN NESSA
|
0405007003WL026614
|
SABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315912
|
|
SABIRAN NESSA
|
()
|
5
|
MANDIA
|
AS-05-007-003-001/2577 (Satrakanara)
|
0405007003NRG23170820220290903
|
17/08/2022
|
TARA MIAH
|
0405007003WL026615
|
TARA MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315857
|
|
TARA MIAH
|
()
|
6
|
MANDIA
|
AS-05-007-003-001/2605 (Satrakanara)
|
0405007003NRG23170820220290909
|
17/08/2022
|
FULCHAN PARAMANIK
|
0405007003WL026617
|
FULCHAN PARAMANIK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315586
|
|
FULCHAN PARAMANIK
|
()
|
7
|
MANDIA
|
AS-05-007-003-001/2605 (Satrakanara)
|
0405007003NRG23170820220290910
|
17/08/2022
|
HACHANA BHANU
|
0405007003WL026617
|
HACHANA BHANU
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315916
|
|
HACHANA BHANU
|
()
|
8
|
MANDIA
|
AS-05-007-003-001/466 (Satrakanara)
|
0405007000NRG23170820220291952
|
17/08/2022
|
Sabiya Khatun
|
0405007WL026761
|
Sabiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315669
|
|
Sabiya Khatun
|
()
|
9
|
MANDIA
|
AS-05-007-003-001/969 (Satrakanara)
|
0405007003NRG23170820220290904
|
17/08/2022
|
SUNA MIAH
|
0405007003WL026615
|
SUNA MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315858
|
|
SUNA MIAH
|
()
|
10
|
MANDIA
|
AS-05-007-003-002/357-A (Satrakanara)
|
0405007000NRG23170820220291884
|
17/08/2022
|
JAYNAB KHATUN
|
0405007WL026754
|
JAYNAB KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315913
|
|
JAYNAB KHATUN
|
()
|
11
|
MANDIA
|
AS-05-007-003-002/357-A (Satrakanara)
|
0405007000NRG23170820220291883
|
17/08/2022
|
JULHASH UDDIN
|
0405007WL026754
|
JULHASH UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315924
|
|
JULHASH UDDIN
|
()
|
12
|
MANDIA
|
AS-05-007-003-002/357-A (Satrakanara)
|
0405007000NRG23170820220291885
|
17/08/2022
|
SIDDIQUE HUSSAIN
|
0405007WL026754
|
SIDDIQUE HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315825
|
|
SIDDIQUE HUSSAIN
|
()
|
13
|
MANDIA
|
AS-05-007-003-003/581 (Satrakanara)
|
0405007000NRG23170820220291931
|
17/08/2022
|
JABBAR ALI
|
0405007WL026759
|
JABBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315974
|
|
JABBAR ALI
|
()
|
14
|
MANDIA
|
AS-05-007-003-003/721 (Satrakanara)
|
0405007003NRG23170820220290920
|
17/08/2022
|
CHAMIRAN NESSA
|
0405007003WL026619
|
CHAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905315855
|
|
CHAMIRAN NESSA
|
()
|
15
|
MANDIA
|
AS-05-007-003-004/459 (Satrakanara)
|
0405007000NRG23170820220291886
|
17/08/2022
|
Raizuddin
|
0405007WL026754
|
Raizuddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315580
|
|
Raizuddin
|
()
|
16
|
MANDIA
|
AS-05-007-003-005/314 (Satrakanara)
|
0405007003NRG23170820220290928
|
17/08/2022
|
MAHIRAN NESSA
|
0405007003WL026621
|
MAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905315827
|
|
MAHIRAN NESSA
|
()
|
17
|
MANDIA
|
AS-05-007-003-006/1352 (Satrakanara)
|
0405007000NRG23170820220291794
|
17/08/2022
|
NAYAN BHANU
|
0405007WL026741
|
NAYAN BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315610
|
|
NAYAN BHANU
|
()
|
18
|
MANDIA
|
AS-05-007-003-006/1364 (Satrakanara)
|
0405007003NRG23170820220290947
|
17/08/2022
|
JAHIR UDDIN
|
0405007003WL026624
|
JAHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315875
|
|
JAHIR UDDIN
|
()
|
19
|
MANDIA
|
AS-05-007-003-006/175 (Satrakanara)
|
0405007000NRG23170820220291954
|
17/08/2022
|
JABED ALI
|
0405007WL026761
|
JABED ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315655
|
|
JABED ALI
|
()
|
20
|
MANDIA
|
AS-05-007-003-006/57 (Satrakanara)
|
0405007000NRG23170820220291795
|
17/08/2022
|
RIYAJ UDDIN
|
0405007WL026741
|
RIYAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315588
|
|
RIYAJ UDDIN
|
()
|
21
|
MANDIA
|
AS-05-007-003-007/60 (Satrakanara)
|
0405007003NRG23170820220290907
|
17/08/2022
|
IBARAN NESSA
|
0405007003WL026616
|
IBARAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315856
|
|
IBARAN NESSA
|
()
|
22
|
MANDIA
|
AS-05-007-003-008/1072 (Satrakanara)
|
0405007003NRG23170820220290921
|
17/08/2022
|
REJIYA KHATUN BEWA
|
0405007003WL026619
|
REJIYA KHATUN BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315915
|
|
REJIYA KHATUN BEWA
|
()
|
23
|
MANDIA
|
AS-05-007-003-008/879 (Satrakanara)
|
0405007003NRG23170820220290929
|
17/08/2022
|
Rangbahar Bidhaba
|
0405007003WL026621
|
Rangbahar Bidhaba
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315914
|
|
Rangbahar Bidhaba
|
()
|
24
|
MANDIA
|
AS-05-007-003-009/1153 (Satrakanara)
|
0405007000NRG23170820220291955
|
17/08/2022
|
Abed Ali
|
0405007WL026761
|
Abed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315581
|
|
Abed Ali
|
()
|
25
|
MANDIA
|
AS-05-007-003-009/1153 (Satrakanara)
|
0405007000NRG23170820220291956
|
17/08/2022
|
Tara Bhanu
|
0405007WL026761
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315602
|
|
Tara Bhanu
|
()
|
26
|
MANDIA
|
AS-05-007-003-009/1181 (Satrakanara)
|
0405007000NRG23170820220291798
|
17/08/2022
|
TARA BHANU
|
0405007WL026741
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315846
|
|
TARA BHANU
|
()
|
27
|
MANDIA
|
AS-05-007-003-009/1266 (Satrakanara)
|
0405007003NRG23170820220290931
|
17/08/2022
|
MUKTAR ALI
|
0405007003WL026621
|
MUKTAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315604
|
|
MUKTAR ALI
|
()
|
28
|
MANDIA
|
AS-05-007-003-009/1621 (Satrakanara)
|
0405007003NRG23170820220290936
|
17/08/2022
|
BASED ALI
|
0405007003WL026622
|
BASED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315609
|
|
BASED ALI
|
()
|
29
|
MANDIA
|
AS-05-007-003-009/2347 (Satrakanara)
|
0405007000NRG23170820220291888
|
17/08/2022
|
SHAJEDA KHATUN
|
0405007WL026754
|
SHAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315659
|
|
SHAJEDA KHATUN
|
()
|
30
|
MANDIA
|
AS-05-007-003-009/675 (Satrakanara)
|
0405007000NRG23170820220291889
|
17/08/2022
|
SURAFAL NESSA
|
0405007WL026754
|
SURAFAL NESSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315847
|
|
SURAFAL NESSA
|
()
|
31
|
MANDIA
|
AS-05-007-003-009/751 (Satrakanara)
|
0405007000NRG23170820220292017
|
17/08/2022
|
Asan ALi
|
0405007WL026770
|
Asan ALi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315613
|
|
Asan ALi
|
()
|
32
|
MANDIA
|
AS-05-007-003-009/751 (Satrakanara)
|
0405007000NRG23170820220292018
|
17/08/2022
|
Khanta Khatun
|
0405007WL026770
|
Khanta Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315845
|
|
Khanta Khatun
|
()
|
33
|
MANDIA
|
AS-05-007-003-010/1120 (Satrakanara)
|
0405007003NRG23170820220290919
|
17/08/2022
|
SABED ALI
|
0405007003WL026618
|
SABED ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315909
|
|
SABED ALI
|
()
|
34
|
MANDIA
|
AS-05-007-003-010/1176 (Satrakanara)
|
0405007003NRG23170820220290923
|
17/08/2022
|
SHARIFAN NESSA
|
0405007003WL026619
|
SHARIFAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315843
|
|
SHARIFAN NESSA
|
()
|
35
|
MANDIA
|
AS-05-007-003-010/139 (Satrakanara)
|
0405007000NRG23170820220292019
|
17/08/2022
|
Jayed Ali
|
0405007WL026770
|
Jayed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315824
|
|
Jayed Ali
|
()
|
36
|
MANDIA
|
AS-05-007-003-010/351 (Satrakanara)
|
0405007003NRG23170820220290913
|
17/08/2022
|
DELOWARA KHATUN
|
0405007003WL026617
|
DELOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315662
|
|
DELOWARA KHATUN
|
()
|
37
|
MANDIA
|
AS-05-007-003-010/485 (Satrakanara)
|
0405007000NRG23170820220292007
|
17/08/2022
|
karam ali
|
0405007WL026767
|
karam ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315854
|
|
karam ali
|
()
|
38
|
MANDIA
|
AS-05-007-003-010/725 (Satrakanara)
|
0405007000NRG23170820220292021
|
17/08/2022
|
HIKMAT ALI
|
0405007WL026770
|
HIKMAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315664
|
|
HIKMAT ALI
|
()
|
39
|
MANDIA
|
AS-05-007-003-011/1275 (Satrakanara)
|
0405007003NRG23170820220290950
|
17/08/2022
|
KAMALA KHATUN BIDHABA
|
0405007003WL026624
|
KAMALA KHATUN BIDHABA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315933
|
|
KAMALA KHATUN BIDHABA
|
()
|
40
|
MANDIA
|
AS-05-007-003-011/1367 (Satrakanara)
|
0405007000NRG23170820220291892
|
17/08/2022
|
JOSHNA BHANU
|
0405007WL026754
|
JOSHNA BHANU
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315840
|
|
JOSHNA BHANU
|
()
|
41
|
MANDIA
|
AS-05-007-003-011/1371 (Satrakanara)
|
0405007003NRG23170820220290958
|
17/08/2022
|
IYARJAN KHATUN
|
0405007003WL026625
|
IYARJAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905315839
|
|
IYARJAN KHATUN
|
()
|
42
|
MANDIA
|
AS-05-007-003-011/2128 (Satrakanara)
|
0405007003NRG23170820220290959
|
17/08/2022
|
KHUSHIMAN NESSA
|
0405007003WL026625
|
KHUSHIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315838
|
|
KHUSHIMAN NESSA
|
()
|
43
|
MANDIA
|
AS-05-007-003-011/302 (Satrakanara)
|
0405007003NRG23170820220290914
|
17/08/2022
|
Nur Khatun
|
0405007003WL026617
|
Nur Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315658
|
|
Nur Khatun
|
()
|
44
|
MANDIA
|
AS-05-007-003-011/348 (Satrakanara)
|
0405007003NRG23170820220290951
|
17/08/2022
|
Ful Khatun
|
0405007003WL026624
|
Ful Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315928
|
|
Ful Khatun
|
()
|
45
|
MANDIA
|
AS-05-007-014-001/1 (Mandia GP)
|
0405007000NRG23170820220291758
|
17/08/2022
|
Ajim Uddin
|
0405007WL026736
|
Ajim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315675
|
|
Ajim Uddin
|
()
|
46
|
MANDIA
|
AS-05-007-014-001/1016 (Mandia GP)
|
0405007000NRG23170820220291828
|
17/08/2022
|
Aklima Khatun
|
0405007WL026747
|
Aklima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315661
|
|
Aklima Khatun
|
()
|
47
|
MANDIA
|
AS-05-007-014-001/1016 (Mandia GP)
|
0405007000NRG23170820220291827
|
17/08/2022
|
SOLEMAN SIDDIQUE
|
0405007WL026747
|
SOLEMAN SIDDIQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315932
|
|
SOLEMAN SIDDIQUE
|
()
|
48
|
MANDIA
|
AS-05-007-014-001/1044 (Mandia GP)
|
0405007000NRG23170820220291893
|
17/08/2022
|
JAKIR HUSSAIN
|
0405007WL026755
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315918
|
|
JAKIR HUSSAIN
|
()
|
49
|
MANDIA
|
AS-05-007-014-001/1090 (Mandia GP)
|
0405007000NRG23170820220291894
|
17/08/2022
|
SHAHHZAHAN ALI
|
0405007WL026755
|
SHAHHZAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315926
|
|
SHAHHZAHAN ALI
|
()
|
50
|
MANDIA
|
AS-05-007-014-001/11 (Mandia GP)
|
0405007000NRG23170820220291802
|
17/08/2022
|
FIROJA KHATUN
|
0405007WL026742
|
FIROJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315829
|
|
FIROJA KHATUN
|
()
|
51
|
MANDIA
|
AS-05-007-014-001/11 (Mandia GP)
|
0405007000NRG23170820220291801
|
17/08/2022
|
IBRAHIM ALI
|
0405007WL026742
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315603
|
|
IBRAHIM ALI
|
()
|
52
|
MANDIA
|
AS-05-007-014-001/1115 (Mandia GP)
|
0405007000NRG23170820220291803
|
17/08/2022
|
HASEN ALI
|
0405007WL026742
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315942
|
|
HASEN ALI
|
()
|
53
|
MANDIA
|
AS-05-007-014-001/1124 (Mandia GP)
|
0405007000NRG23170820220291739
|
17/08/2022
|
LAL CHAN ALI
|
0405007WL026734
|
LAL CHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315589
|
|
LAL CHAN ALI
|
()
|
54
|
MANDIA
|
AS-05-007-014-001/1169 (Mandia GP)
|
0405007000NRG23170820220291994
|
17/08/2022
|
Saheda Khatun
|
0405007WL026766
|
Saheda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315597
|
|
Saheda Khatun
|
()
|
55
|
MANDIA
|
AS-05-007-014-001/1179 (Mandia GP)
|
0405007000NRG23170820220291995
|
17/08/2022
|
Jinnat Ali
|
0405007WL026766
|
Jinnat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315591
|
|
Jinnat Ali
|
()
|
56
|
MANDIA
|
AS-05-007-014-001/1225 (Mandia GP)
|
0405007000NRG23170820220291972
|
17/08/2022
|
Joshna Khatun
|
0405007WL026764
|
Joshna Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315917
|
|
Joshna Khatun
|
()
|
57
|
MANDIA
|
AS-05-007-014-001/1225 (Mandia GP)
|
0405007000NRG23170820220291971
|
17/08/2022
|
Rahim Ali
|
0405007WL026764
|
Rahim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315864
|
|
Rahim Ali
|
()
|
58
|
MANDIA
|
AS-05-007-014-001/1303 (Mandia GP)
|
0405007000NRG23170820220292071
|
17/08/2022
|
MD SHAHED ALI
|
0405007WL026778
|
MD SHAHED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315628
|
|
MD SHAHED ALI
|
()
|
59
|
MANDIA
|
AS-05-007-014-001/1303 (Mandia GP)
|
0405007000NRG23170820220292072
|
17/08/2022
|
RUKIYA KHATUN
|
0405007WL026778
|
RUKIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315672
|
|
RUKIYA KHATUN
|
()
|
60
|
MANDIA
|
AS-05-007-014-001/1314 (Mandia GP)
|
0405007000NRG23170820220291923
|
17/08/2022
|
DULAL MIYA
|
0405007WL026758
|
DULAL MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315614
|
|
DULAL MIYA
|
()
|
61
|
MANDIA
|
AS-05-007-014-001/1314 (Mandia GP)
|
0405007000NRG23170820220291924
|
17/08/2022
|
RABIYA KHATUN
|
0405007WL026758
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315859
|
|
RABIYA KHATUN
|
()
|
62
|
MANDIA
|
AS-05-007-014-001/1319 (Mandia GP)
|
0405007000NRG23170820220291880
|
17/08/2022
|
MONSER ALI
|
0405007WL026753
|
MONSER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315863
|
|
MONSER ALI
|
()
|
63
|
MANDIA
|
AS-05-007-014-001/1326 (Mandia GP)
|
0405007000NRG23170820220291925
|
17/08/2022
|
PALAN MIYA
|
0405007WL026758
|
PALAN MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315615
|
|
PALAN MIYA
|
()
|
64
|
MANDIA
|
AS-05-007-014-001/1326 (Mandia GP)
|
0405007000NRG23170820220291926
|
17/08/2022
|
SARIFAN NESSA
|
0405007WL026758
|
SARIFAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315837
|
|
SARIFAN NESSA
|
()
|
65
|
MANDIA
|
AS-05-007-014-001/1335 (Mandia GP)
|
0405007000NRG23170820220291817
|
17/08/2022
|
AYMONA KHATUN
|
0405007WL026745
|
AYMONA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315670
|
|
AYMONA KHATUN
|
()
|
66
|
MANDIA
|
AS-05-007-014-001/1337 (Mandia GP)
|
0405007000NRG23170820220291784
|
17/08/2022
|
Shyamala Khatun
|
0405007WL026740
|
Shyamala Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315862
|
|
Shyamala Khatun
|
()
|
67
|
MANDIA
|
AS-05-007-014-001/1352 (Mandia GP)
|
0405007000NRG23170820220291882
|
17/08/2022
|
HUSSEN ALI
|
0405007WL026753
|
HUSSEN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315622
|
|
HUSSEN ALI
|
()
|
68
|
MANDIA
|
AS-05-007-014-001/145 (Mandia GP)
|
0405007000NRG23170820220291774
|
17/08/2022
|
SALEHA KHATUN
|
0405007WL026738
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315826
|
|
SALEHA KHATUN
|
()
|
69
|
MANDIA
|
AS-05-007-014-001/16 (Mandia GP)
|
0405007000NRG23170820220291999
|
17/08/2022
|
HAFIZUR RAHMAN
|
0405007WL026766
|
HAFIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315624
|
|
HAFIZUR RAHMAN
|
()
|
70
|
MANDIA
|
AS-05-007-014-001/212 (Mandia GP)
|
0405007000NRG23170820220291895
|
17/08/2022
|
JAYNAB KHATUN
|
0405007WL026755
|
JAYNAB KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315834
|
|
JAYNAB KHATUN
|
()
|
71
|
MANDIA
|
AS-05-007-014-001/237 (Mandia GP)
|
0405007000NRG23170820220291749
|
17/08/2022
|
Moslem
|
0405007WL026735
|
Moslem
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315977
|
|
Moslem
|
()
|
72
|
MANDIA
|
AS-05-007-014-001/248 (Mandia GP)
|
0405007000NRG23170820220291723
|
17/08/2022
|
MAZIRAN BIDHABA
|
0405007WL026732
|
MAZIRAN BIDHABA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315861
|
|
MAZIRAN BIDHABA
|
()
|
73
|
MANDIA
|
AS-05-007-014-001/257 (Mandia GP)
|
0405007000NRG23170820220291775
|
17/08/2022
|
SHAJAMAL HAQUE
|
0405007WL026738
|
SHAJAMAL HAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315873
|
|
SHAJAMAL HAQUE
|
()
|
74
|
MANDIA
|
AS-05-007-014-001/271 (Mandia GP)
|
0405007000NRG23170820220291927
|
17/08/2022
|
SAINUDDIN MIYA
|
0405007WL026758
|
SAINUDDIN MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315612
|
|
SAINUDDIN MIYA
|
()
|
75
|
MANDIA
|
AS-05-007-014-001/28 (Mandia GP)
|
0405007000NRG23170820220291819
|
17/08/2022
|
Halima Khatun
|
0405007WL026745
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315666
|
|
Halima Khatun
|
()
|
76
|
MANDIA
|
AS-05-007-014-001/28 (Mandia GP)
|
0405007000NRG23170820220291818
|
17/08/2022
|
Hasem
|
0405007WL026745
|
Hasem
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315872
|
|
Hasem
|
()
|
77
|
MANDIA
|
AS-05-007-014-001/282 (Mandia GP)
|
0405007000NRG23170820220291751
|
17/08/2022
|
Tara Mia
|
0405007WL026735
|
Tara Mia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315867
|
|
Tara Mia
|
()
|
78
|
MANDIA
|
AS-05-007-014-001/296 (Mandia GP)
|
0405007000NRG23170820220291929
|
17/08/2022
|
JAHURA KHATUN
|
0405007WL026758
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315600
|
|
JAHURA KHATUN
|
()
|
79
|
MANDIA
|
AS-05-007-014-001/341 (Mandia GP)
|
0405007000NRG23170820220291830
|
17/08/2022
|
PHUL KHATUN
|
0405007WL026747
|
PHUL KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315929
|
|
PHUL KHATUN
|
()
|
80
|
MANDIA
|
AS-05-007-014-001/341 (Mandia GP)
|
0405007000NRG23170820220291829
|
17/08/2022
|
Taj Uddin Ahmed
|
0405007WL026747
|
Taj Uddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315870
|
|
Taj Uddin Ahmed
|
()
|
81
|
MANDIA
|
AS-05-007-014-001/357 (Mandia GP)
|
0405007000NRG23170820220291763
|
17/08/2022
|
SAHAJAHAN ALI
|
0405007WL026736
|
SAHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315850
|
|
SAHAJAHAN ALI
|
()
|
82
|
MANDIA
|
AS-05-007-014-001/399 (Mandia GP)
|
0405007000NRG23170820220292074
|
17/08/2022
|
HABIBAR RAHMAN
|
0405007WL026779
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315582
|
|
HABIBAR RAHMAN
|
()
|
83
|
MANDIA
|
AS-05-007-014-001/399 (Mandia GP)
|
0405007000NRG23170820220292075
|
17/08/2022
|
SWAMELA KHATUN
|
0405007WL026779
|
SWAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315594
|
|
SWAMELA KHATUN
|
()
|
84
|
MANDIA
|
AS-05-007-014-001/5 (Mandia GP)
|
0405007000NRG23170820220291809
|
17/08/2022
|
SHAFIKUL ISLAM
|
0405007WL026744
|
SHAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315940
|
|
SHAFIKUL ISLAM
|
()
|
85
|
MANDIA
|
AS-05-007-014-001/505 (Mandia GP)
|
0405007000NRG23170820220291831
|
17/08/2022
|
Kalu Miya
|
0405007WL026747
|
Kalu Miya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315852
|
|
Kalu Miya
|
()
|
86
|
MANDIA
|
AS-05-007-014-001/505 (Mandia GP)
|
0405007000NRG23170820220291832
|
17/08/2022
|
Shahitan Khatun
|
0405007WL026747
|
Shahitan Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315910
|
|
Shahitan Khatun
|
()
|
87
|
MANDIA
|
AS-05-007-014-001/574 (Mandia GP)
|
0405007000NRG23170820220291844
|
17/08/2022
|
SAJIRAN NESSA
|
0405007WL026749
|
SAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315841
|
|
SAJIRAN NESSA
|
()
|
88
|
MANDIA
|
AS-05-007-014-001/577 (Mandia GP)
|
0405007000NRG23170820220291847
|
17/08/2022
|
NILIMA KHATUN
|
0405007WL026749
|
NILIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905315923
|
|
NILIMA KHATUN
|
()
|
89
|
MANDIA
|
AS-05-007-014-001/577 (Mandia GP)
|
0405007000NRG23170820220291846
|
17/08/2022
|
SAJIRAN NESSA
|
0405007WL026749
|
SAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315835
|
|
SAJIRAN NESSA
|
()
|
90
|
MANDIA
|
AS-05-007-014-001/577 (Mandia GP)
|
0405007000NRG23170820220291845
|
17/08/2022
|
Shagar Ali
|
0405007WL026749
|
Shagar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315823
|
|
Shagar Ali
|
()
|
91
|
MANDIA
|
AS-05-007-014-001/592 (Mandia GP)
|
0405007000NRG23170820220292000
|
17/08/2022
|
FAZLUR RAHMAN
|
0405007WL026766
|
FAZLUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315673
|
|
FAZLUR RAHMAN
|
()
|
92
|
MANDIA
|
AS-05-007-014-001/60 (Mandia GP)
|
0405007000NRG23170820220291724
|
17/08/2022
|
MAZIBAR RAHMAN
|
0405007WL026732
|
MAZIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315931
|
|
MAZIBAR RAHMAN
|
()
|
93
|
MANDIA
|
AS-05-007-014-001/613 (Mandia GP)
|
0405007000NRG23170820220292026
|
17/08/2022
|
Tara Bhanu
|
0405007WL026771
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315665
|
|
Tara Bhanu
|
()
|
94
|
MANDIA
|
AS-05-007-014-001/654 (Mandia GP)
|
0405007000NRG23170820220291849
|
17/08/2022
|
Jarina Khatun
|
0405007WL026749
|
Jarina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315667
|
|
Jarina Khatun
|
()
|
95
|
MANDIA
|
AS-05-007-014-001/696 (Mandia GP)
|
0405007000NRG23170820220291732
|
17/08/2022
|
SHAJEDUL ISLAM
|
0405007WL026733
|
SHAJEDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315938
|
|
SHAJEDUL ISLAM
|
()
|
96
|
MANDIA
|
AS-05-007-014-001/713 (Mandia GP)
|
0405007000NRG23170820220292001
|
17/08/2022
|
MO FAJAL HOQUE
|
0405007WL026766
|
MO FAJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315930
|
|
MO FAJAL HOQUE
|
()
|
97
|
MANDIA
|
AS-05-007-014-001/751 (Mandia GP)
|
0405007000NRG23170820220291753
|
17/08/2022
|
Amela Bewa
|
0405007WL026735
|
Amela Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315866
|
|
Amela Bewa
|
()
|
98
|
MANDIA
|
AS-05-007-014-001/774 (Mandia GP)
|
0405007000NRG23170820220291850
|
17/08/2022
|
Shaij Uddin
|
0405007WL026749
|
Shaij Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315976
|
|
Shaij Uddin
|
()
|
99
|
MANDIA
|
AS-05-007-014-001/776 (Mandia GP)
|
0405007000NRG23170820220291790
|
17/08/2022
|
Hamida Khatun
|
0405007WL026740
|
Hamida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315599
|
|
Hamida Khatun
|
()
|
100
|
MANDIA
|
AS-05-007-014-001/776 (Mandia GP)
|
0405007000NRG23170820220291789
|
17/08/2022
|
OMAR ALI
|
0405007WL026740
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315654
|
|
OMAR ALI
|
()
|
101
|
MANDIA
|
AS-05-007-014-001/782 (Mandia GP)
|
0405007000NRG23170820220291755
|
17/08/2022
|
MALEKA BEGUM
|
0405007WL026735
|
MALEKA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315831
|
|
MALEKA BEGUM
|
()
|
102
|
MANDIA
|
AS-05-007-014-001/782 (Mandia GP)
|
0405007000NRG23170820220291754
|
17/08/2022
|
Rafikul Islam
|
0405007WL026735
|
Rafikul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315869
|
|
Rafikul Islam
|
()
|
103
|
MANDIA
|
AS-05-007-014-001/808 (Mandia GP)
|
0405007000NRG23170820220291791
|
17/08/2022
|
Farman Ali
|
0405007WL026740
|
Farman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315868
|
|
Farman Ali
|
()
|
104
|
MANDIA
|
AS-05-007-014-001/808 (Mandia GP)
|
0405007000NRG23170820220291792
|
17/08/2022
|
ROUSHANARA KHATUN
|
0405007WL026740
|
ROUSHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315860
|
|
ROUSHANARA KHATUN
|
()
|
105
|
MANDIA
|
AS-05-007-014-001/814 (Mandia GP)
|
0405007000NRG23170820220291812
|
17/08/2022
|
MAMIRAN NESSA
|
0405007WL026744
|
MAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315598
|
|
MAMIRAN NESSA
|
()
|
106
|
MANDIA
|
AS-05-007-014-001/814 (Mandia GP)
|
0405007000NRG23170820220291811
|
17/08/2022
|
Somej Ali
|
0405007WL026744
|
Somej Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315871
|
|
Somej Ali
|
()
|
107
|
MANDIA
|
AS-05-007-014-001/832 (Mandia GP)
|
0405007000NRG23170820220291813
|
17/08/2022
|
Abul Kasem
|
0405007WL026744
|
Abul Kasem
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315874
|
|
Abul Kasem
|
()
|
108
|
MANDIA
|
AS-05-007-014-001/855 (Mandia GP)
|
0405007000NRG23170820220291756
|
17/08/2022
|
IBRAHIM ALI
|
0405007WL026735
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315975
|
|
IBRAHIM ALI
|
()
|
109
|
MANDIA
|
AS-05-007-014-001/858 (Mandia GP)
|
0405007000NRG23170820220291747
|
17/08/2022
|
SAHERA KHATUN
|
0405007WL026734
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905315627
|
|
SAHERA KHATUN
|
()
|
110
|
MANDIA
|
AS-05-007-014-001/858 (Mandia GP)
|
0405007000NRG23170820220291746
|
17/08/2022
|
SHAH JAHAN ALI
|
0405007WL026734
|
SHAH JAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315937
|
|
SHAH JAHAN ALI
|
()
|
111
|
MANDIA
|
AS-05-007-014-001/870 (Mandia GP)
|
0405007000NRG23170820220291820
|
17/08/2022
|
SAHA ALOM
|
0405007WL026745
|
SAHA ALOM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315939
|
|
SAHA ALOM
|
()
|
112
|
MANDIA
|
AS-05-007-014-001/882 (Mandia GP)
|
0405007000NRG23170820220291978
|
17/08/2022
|
Kamal Uddin
|
0405007WL026764
|
Kamal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315935
|
|
Kamal Uddin
|
()
|
113
|
MANDIA
|
AS-05-007-014-001/883 (Mandia GP)
|
0405007000NRG23170820220291765
|
17/08/2022
|
Sahera Khatun
|
0405007WL026736
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315936
|
|
Sahera Khatun
|
()
|
114
|
MANDIA
|
AS-05-007-014-001/884 (Mandia GP)
|
0405007000NRG23170820220291736
|
17/08/2022
|
Abu Bakkar Siddique
|
0405007WL026733
|
Abu Bakkar Siddique
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905315934
|
|
Abu Bakkar Siddique
|
()
|
115
|
MANDIA
|
AS-05-007-014-001/895 (Mandia GP)
|
0405007000NRG23170820220291815
|
17/08/2022
|
SABIRAN NESSA
|
0405007WL026744
|
SABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315671
|
|
SABIRAN NESSA
|
()
|
116
|
MANDIA
|
AS-05-007-014-001/963 (Mandia GP)
|
0405007000NRG23170820220292028
|
17/08/2022
|
Mannan Ali Ahmed
|
0405007WL026771
|
Mannan Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315849
|
|
Mannan Ali Ahmed
|
()
|
117
|
MANDIA
|
AS-05-007-014-001/964 (Mandia GP)
|
0405007000NRG23170820220291980
|
17/08/2022
|
Rajumuddin
|
0405007WL026764
|
Rajumuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315663
|
|
Rajumuddin
|
()
|
118
|
MANDIA
|
AS-05-007-014-001/972 (Mandia GP)
|
0405007000NRG23170820220291833
|
17/08/2022
|
Mozibar Rahman
|
0405007WL026747
|
Mozibar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315625
|
|
Mozibar Rahman
|
()
|
119
|
MANDIA
|
AS-05-007-014-001/976 (Mandia GP)
|
0405007000NRG23170820220291727
|
17/08/2022
|
Piyanur Khatun
|
0405007WL026732
|
Piyanur Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315674
|
|
Piyanur Khatun
|
()
|
120
|
MANDIA
|
AS-05-007-014-001/976 (Mandia GP)
|
0405007000NRG23170820220291726
|
17/08/2022
|
Shafikul Islam
|
0405007WL026732
|
Shafikul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315851
|
|
Shafikul Islam
|
()
|
121
|
MANDIA
|
AS-05-007-014-001/98 (Mandia GP)
|
0405007000NRG23170820220292073
|
17/08/2022
|
Bishu Mia
|
0405007WL026778
|
Bishu Mia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315865
|
|
Bishu Mia
|
()
|
122
|
MANDIA
|
AS-05-007-014-004/785 (Mandia GP)
|
0405007000NRG23170820220291779
|
17/08/2022
|
Jahiran Nessa
|
0405007WL026738
|
Jahiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315590
|
|
Jahiran Nessa
|
()
|
123
|
MANDIA
|
AS-05-007-014-004/785 (Mandia GP)
|
0405007000NRG23170820220291780
|
17/08/2022
|
NABUR UDDIN
|
0405007WL026738
|
NABUR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315626
|
|
NABUR UDDIN
|
()
|
124
|
MANDIA
|
AS-05-007-017-001/214 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291180
|
17/08/2022
|
Kasim Uddin
|
0405007WL026660
|
Kasim Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905315579
|
|
Kasim Uddin
|
()
|
125
|
MANDIA
|
AS-05-007-017-001/897 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291181
|
17/08/2022
|
Rahima Khatun
|
0405007WL026660
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315944
|
|
Rahima Khatun
|
()
|
126
|
MANDIA
|
AS-05-007-017-002/21 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291152
|
17/08/2022
|
NUR JAHAN NESSA
|
0405007WL026654
|
NUR JAHAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315592
|
|
NUR JAHAN NESSA
|
()
|
127
|
MANDIA
|
AS-05-007-017-002/761 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291125
|
17/08/2022
|
Sonali Mia
|
0405007WL026649
|
Sonali Mia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315607
|
|
Sonali Mia
|
()
|
128
|
MANDIA
|
AS-05-007-017-002/763 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291160
|
17/08/2022
|
Anowara Begum
|
0405007WL026656
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315593
|
|
Anowara Begum
|
()
|
129
|
MANDIA
|
AS-05-007-017-003/121 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291144
|
17/08/2022
|
Jahura Khatun
|
0405007WL026652
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905315878
|
|
Jahura Khatun
|
()
|
130
|
MANDIA
|
AS-05-007-017-003/158 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291107
|
17/08/2022
|
Hiraman Nessa
|
0405007WL026646
|
Hiraman Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905315830
|
|
Hiraman Nessa
|
()
|
131
|
MANDIA
|
AS-05-007-017-003/184 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291101
|
17/08/2022
|
Sakan Ali
|
0405007WL026644
|
Sakan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315844
|
|
Sakan Ali
|
()
|
132
|
MANDIA
|
AS-05-007-017-003/251 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291108
|
17/08/2022
|
Lal Bhanu
|
0405007WL026646
|
Lal Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315595
|
|
Lal Bhanu
|
()
|
133
|
MANDIA
|
AS-05-007-017-003/311 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291138
|
17/08/2022
|
Omar Ali
|
0405007WL026651
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905315922
|
|
Omar Ali
|
()
|
134
|
MANDIA
|
AS-05-007-017-003/317 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291114
|
17/08/2022
|
Anowara Begum
|
0405007WL026647
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315596
|
|
Anowara Begum
|
()
|
135
|
MANDIA
|
AS-05-007-017-003/353 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291115
|
17/08/2022
|
Kulsan Begum
|
0405007WL026647
|
Kulsan Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905315833
|
|
Kulsan Begum
|
()
|
136
|
MANDIA
|
AS-05-007-017-003/385 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291139
|
17/08/2022
|
Hasmat Ali
|
0405007WL026651
|
Hasmat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315828
|
|
Hasmat Ali
|
()
|
137
|
MANDIA
|
AS-05-007-017-003/650 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291147
|
17/08/2022
|
Akkes Ali
|
0405007WL026652
|
Akkes Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905315583
|
|
Akkes Ali
|
()
|
138
|
MANDIA
|
AS-05-007-017-003/650 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291148
|
17/08/2022
|
Tapashi Begum
|
0405007WL026652
|
Tapashi Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905315911
|
|
Tapashi Begum
|
()
|
139
|
MANDIA
|
AS-05-007-017-003/679 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291116
|
17/08/2022
|
Aran Ali
|
0405007WL026647
|
Aran Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315832
|
|
Aran Ali
|
()
|
140
|
MANDIA
|
AS-05-007-017-003/77 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291132
|
17/08/2022
|
KABAJ ALI
|
0405007WL026650
|
KABAJ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315621
|
|
KABAJ ALI
|
()
|
141
|
MANDIA
|
AS-05-007-017-003/77 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291133
|
17/08/2022
|
Rejiya Khatun
|
0405007WL026650
|
Rejiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315620
|
|
Rejiya Khatun
|
()
|
142
|
MANDIA
|
AS-05-007-017-004/280 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291183
|
17/08/2022
|
HAMID ALI
|
0405007WL026660
|
HAMID ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315657
|
|
HAMID ALI
|
()
|
143
|
MANDIA
|
AS-05-007-017-004/297 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291163
|
17/08/2022
|
Jesmina Khanam
|
0405007WL026656
|
Jesmina Khanam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315941
|
|
Jesmina Khanam
|
()
|
144
|
MANDIA
|
AS-05-007-017-004/386 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291122
|
17/08/2022
|
Rezzak Ali
|
0405007WL026648
|
Rezzak Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315853
|
|
Rezzak Ali
|
()
|
145
|
MANDIA
|
AS-05-007-017-004/441 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291094
|
17/08/2022
|
RAZIBUL ISLAM
|
0405007WL026643
|
RAZIBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315584
|
|
RAZIBUL ISLAM
|
()
|
146
|
MANDIA
|
AS-05-007-017-004/71 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291155
|
17/08/2022
|
JAMELA KHATUN
|
0405007WL026654
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315877
|
|
JAMELA KHATUN
|
()
|
147
|
MANDIA
|
AS-05-007-017-004/71 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291156
|
17/08/2022
|
Matab Khan
|
0405007WL026654
|
Matab Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315616
|
|
Matab Khan
|
()
|
148
|
MANDIA
|
AS-05-007-017-005/234 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291187
|
17/08/2022
|
Firoja Khatun
|
0405007WL026660
|
Firoja Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315601
|
|
Firoja Khatun
|
()
|
149
|
MANDIA
|
AS-05-007-017-005/290 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291157
|
17/08/2022
|
IBRAHIM ALI
|
0405007WL026654
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905315907
|
|
IBRAHIM ALI
|
()
|
150
|
MANDIA
|
AS-05-007-017-005/309 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291158
|
17/08/2022
|
Marjina Khatun
|
0405007WL026654
|
Marjina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315623
|
|
Marjina Khatun
|
()
|
151
|
MANDIA
|
AS-05-007-017-005/49 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291150
|
17/08/2022
|
Tara Bhanu
|
0405007WL026652
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315876
|
|
Tara Bhanu
|
()
|
152
|
MANDIA
|
AS-05-007-017-005/703 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291143
|
17/08/2022
|
Sahar Bhanu
|
0405007WL026651
|
Sahar Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315919
|
|
Sahar Bhanu
|
()
|
153
|
MANDIA
|
AS-05-007-018-001/1287 (Sonabari GP)
|
0405007000NRG23170820220291277
|
17/08/2022
|
SHAH SULATAN IMRAN HUSSAIN BHUYAN
|
0405007WL026677
|
SHAH SULATAN IMRAN HUSSAIN BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315618
|
|
SHAH SULATAN IMRAN HUSSAIN BHUYAN
|
()
|
154
|
MANDIA
|
AS-05-007-018-001/1323 (Sonabari GP)
|
0405007000NRG23170820220291209
|
17/08/2022
|
ShahidulIslam
|
0405007WL026666
|
ShahidulIslam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905315617
|
|
ShahidulIslam
|
()
|
155
|
MANDIA
|
AS-05-007-018-001/22 (Sonabari GP)
|
0405007000NRG23170820220291267
|
17/08/2022
|
Aynal Hoque
|
0405007WL026675
|
Aynal Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315816
|
|
Aynal Hoque
|
()
|
156
|
MANDIA
|
AS-05-007-018-001/245 (Sonabari GP)
|
0405007000NRG23170820220291234
|
17/08/2022
|
SHOHIDUL ISLAM TALUKDER
|
0405007WL026670
|
SHOHIDUL ISLAM TALUKDER
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315606
|
|
SHOHIDUL ISLAM TALUKDER
|
()
|
157
|
MANDIA
|
AS-05-007-018-001/260 (Sonabari GP)
|
0405007000NRG23170820220291221
|
17/08/2022
|
Khayrul Basar
|
0405007WL026668
|
Khayrul Basar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315605
|
|
Khayrul Basar
|
()
|
158
|
MANDIA
|
AS-05-007-018-001/278 (Sonabari GP)
|
0405007000NRG23170820220291228
|
17/08/2022
|
JAMAL UDDIN
|
0405007WL026669
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315905
|
|
JAMAL UDDIN
|
()
|
159
|
MANDIA
|
AS-05-007-018-001/750 (Sonabari GP)
|
0405007000NRG23170820220291279
|
17/08/2022
|
MAJEDA KHATUN
|
0405007WL026677
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315821
|
|
MAJEDA KHATUN
|
()
|
160
|
MANDIA
|
AS-05-007-018-002/146 (Sonabari GP)
|
0405007000NRG23170820220291230
|
17/08/2022
|
AMIR HUSSAIN
|
0405007WL026669
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905315904
|
|
AMIR HUSSAIN
|
()
|
161
|
MANDIA
|
AS-05-007-018-002/28 (Sonabari GP)
|
0405007000NRG23170820220291223
|
17/08/2022
|
Amir Hussain
|
0405007WL026668
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315817
|
|
Amir Hussain
|
()
|
162
|
MANDIA
|
AS-05-007-018-002/571 (Sonabari GP)
|
0405007000NRG23170820220291224
|
17/08/2022
|
A. SATTAR
|
0405007WL026668
|
A. SATTAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315656
|
|
A. SATTAR
|
()
|
163
|
MANDIA
|
AS-05-007-018-002/576 (Sonabari GP)
|
0405007000NRG23170820220291210
|
17/08/2022
|
Humayun kobir
|
0405007WL026666
|
Humayun kobir
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315611
|
|
Humayun kobir
|
()
|
164
|
MANDIA
|
AS-05-007-018-004/1133 (Sonabari GP)
|
0405007000NRG23170820220291247
|
17/08/2022
|
AYNAL HOQUE
|
0405007WL026672
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315819
|
|
AYNAL HOQUE
|
()
|
165
|
MANDIA
|
AS-05-007-018-004/2 (Sonabari GP)
|
0405007000NRG23170820220291216
|
17/08/2022
|
RAHIMA KHATUN
|
0405007WL026667
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315920
|
|
RAHIMA KHATUN
|
()
|
166
|
MANDIA
|
AS-05-007-018-004/3 (Sonabari GP)
|
0405007000NRG23170820220291211
|
17/08/2022
|
A BAREK
|
0405007WL026666
|
A BAREK
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315814
|
|
A BAREK
|
()
|
167
|
MANDIA
|
AS-05-007-018-004/456 (Sonabari GP)
|
0405007000NRG23170820220291217
|
17/08/2022
|
Rofiqul Islam
|
0405007WL026667
|
Rofiqul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315925
|
|
Rofiqul Islam
|
()
|
168
|
MANDIA
|
AS-05-007-018-007/112 (Sonabari GP)
|
0405007000NRG23170820220291263
|
17/08/2022
|
KULCHUM BIBI
|
0405007WL026674
|
KULCHUM BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905315820
|
|
KULCHUM BIBI
|
()
|
169
|
MANDIA
|
AS-05-007-018-007/1329 (Sonabari GP)
|
0405007000NRG23170820220291269
|
17/08/2022
|
AIY NESSA
|
0405007WL026675
|
AIY NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315822
|
|
AIY NESSA
|
()
|
170
|
MANDIA
|
AS-05-007-018-007/1390 (Sonabari GP)
|
0405007000NRG23170820220291213
|
17/08/2022
|
JAHEDUL ISLAM
|
0405007WL026666
|
JAHEDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315818
|
|
JAHEDUL ISLAM
|
()
|
171
|
MANDIA
|
AS-05-007-018-007/175 (Sonabari GP)
|
0405007000NRG23170820220291226
|
17/08/2022
|
A KHALEK
|
0405007WL026668
|
A KHALEK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315815
|
|
A KHALEK
|
()
|
172
|
MANDIA
|
AS-05-007-018-007/352 (Sonabari GP)
|
0405007000NRG23170820220291281
|
17/08/2022
|
OHEDUL ISLAM
|
0405007WL026677
|
OHEDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315908
|
|
OHEDUL ISLAM
|
()
|
173
|
MANDIA
|
AS-05-007-018-007/45 (Sonabari GP)
|
0405007000NRG23170820220291250
|
17/08/2022
|
Mannan Ali
|
0405007WL026672
|
Mannan Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315906
|
|
Mannan Ali
|
()
|
174
|
MANDIA
|
AS-05-007-020-001/125 (Baghbar GP)
|
0405007000NRG23170820220291483
|
17/08/2022
|
MARIOM BEGUM
|
0405007WL026701
|
MARIOM BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905315927
|
|
MARIOM BEGUM
|
()
|
175
|
MANDIA
|
AS-05-007-020-001/209 (Baghbar GP)
|
0405007000NRG23170820220291478
|
17/08/2022
|
BILLAL HUSSAIN
|
0405007WL026700
|
BILLAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315921
|
|
BILLAL HUSSAIN
|
()
|
176
|
MANDIA
|
AS-05-007-020-002/194 (Baghbar GP)
|
0405007000NRG23170820220291491
|
17/08/2022
|
IMAN ALI
|
0405007WL026702
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905315587
|
|
IMAN ALI
|
()
|
177
|
MANDIA
|
AS-05-007-020-003/252 (Baghbar GP)
|
0405007000NRG23170820220291497
|
17/08/2022
|
NUR JAHAN
|
0405007WL026703
|
NUR JAHAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315842
|
|
NUR JAHAN
|
()
|
178
|
MANDIA
|
AS-05-007-020-004/281 (Baghbar GP)
|
0405007000NRG23170820220291075
|
17/08/2022
|
SAMEJ UDDIN
|
0405007WL026641
|
SAMEJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905315668
|
|
SAMEJ UDDIN
|
()
|
179
|
MANDIA
|
AS-05-007-020-004/30 (Baghbar GP)
|
0405007000NRG23170820220291488
|
17/08/2022
|
Abida Begum
|
0405007WL026701
|
Abida Begum
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905315660
|
|
Abida Begum
|
()
|
180
|
MANDIA
|
AS-05-007-020-007/983 (Baghbar GP)
|
0405007000NRG23170820220291502
|
17/08/2022
|
MARGINA KHATUN
|
0405007WL026703
|
MARGINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315619
|
|
MARGINA KHATUN
|
()
|
181
|
MANDIA
|
AS-05-007-020-009/127 (Baghbar GP)
|
0405007000NRG23170820220291509
|
17/08/2022
|
RAHELA BEGUM
|
0405007WL026704
|
RAHELA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315943
|
|
RAHELA BEGUM
|
()
|
182
|
MANDIA
|
AS-05-007-020-009/129 (Baghbar GP)
|
0405007000NRG23170820220291082
|
17/08/2022
|
MAFIDA KHATUN
|
0405007WL026641
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905315608
|
|
MAFIDA KHATUN
|
()
|
183
|
MANDIA
|
AS-05-007-020-009/129 (Baghbar GP)
|
0405007000NRG23170820220291081
|
17/08/2022
|
SAYED ALI
|
0405007WL026641
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905315585
|
|
SAYED ALI
|
()
|
184
|
MANDIA
|
AS-05-007-020-011/144 (Baghbar GP)
|
0405007000NRG23170820220291469
|
17/08/2022
|
AMIRAN NESSA
|
0405007WL026697
|
AMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315813
|
|
AMIRAN NESSA
|
()
|
185
|
MANDIA
|
AS-05-007-020-012/226 (Baghbar GP)
|
0405007000NRG23170820220291510
|
17/08/2022
|
AKHRI BHANU
|
0405007WL026704
|
AKHRI BHANU
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315946
|
|
AKHRI BHANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
477923
|
477923
|
|
|
|
|
|
|
|
186
|
MANDIA
|
AS-05-007-001-002/483 (Chatala GP)
|
0405007000NRG23170820220291593
|
17/08/2022
|
MR.MAY HOSSEN
|
0405007WL026714
|
MR.MAY HOSSEN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315693
|
|
MR.MAY HOSSEN
|
()
|
187
|
MANDIA
|
AS-05-007-001-002/492 (Chatala GP)
|
0405007000NRG23170820220291207
|
17/08/2022
|
MD.ABUL KALAM
|
0405007WL026665
|
MD.ABUL KALAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315692
|
|
MD.ABUL KALAM
|
()
|
188
|
MANDIA
|
AS-05-007-003-009/188 (Satrakanara)
|
0405007003NRG23170820220290905
|
17/08/2022
|
Shah Jamal Hoque
|
0405007003WL026615
|
Shah Jamal Hoque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315969
|
|
Shah Jamal Hoque
|
()
|
189
|
MANDIA
|
AS-05-007-003-009/624 (Satrakanara)
|
0405007003NRG23170820220290902
|
17/08/2022
|
Mohidul Islam
|
0405007003WL026614
|
Mohidul Islam
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315650
|
|
Mohidul Islam
|
()
|
190
|
MANDIA
|
AS-05-007-003-009/624 (Satrakanara)
|
0405007003NRG23170820220290901
|
17/08/2022
|
Rahima Khatun
|
0405007003WL026614
|
Rahima Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315651
|
|
Rahima Khatun
|
()
|
191
|
MANDIA
|
AS-05-007-014-001/212 (Mandia GP)
|
0405007000NRG23170820220291896
|
17/08/2022
|
MATIUR RAHMAN
|
0405007WL026755
|
MATIUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315643
|
|
MATIUR RAHMAN
|
()
|
192
|
MANDIA
|
AS-05-007-017-001/455 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291098
|
17/08/2022
|
AMJAD ALI
|
0405007WL026644
|
AMJAD ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905315740
|
|
AMJAD ALI
|
()
|
193
|
MANDIA
|
AS-05-007-017-003/177 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291113
|
17/08/2022
|
HAMELA KHATUN
|
0405007WL026647
|
HAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905315967
|
|
HAMELA KHATUN
|
()
|
194
|
MANDIA
|
AS-05-007-017-003/83 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291111
|
17/08/2022
|
ALIMA KHATUN
|
0405007WL026646
|
ALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905315968
|
|
ALIMA KHATUN
|
()
|
195
|
MANDIA
|
AS-05-007-017-004/390 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291123
|
17/08/2022
|
SAIN UDDIN
|
0405007WL026648
|
SAIN UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315970
|
|
SAIN UDDIN
|
()
|
196
|
MANDIA
|
AS-05-007-017-005/316 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291135
|
17/08/2022
|
UJALA KHATUN
|
0405007WL026650
|
UJALA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905315638
|
|
UJALA KHATUN
|
()
|
197
|
MANDIA
|
AS-05-007-018-001/1327 (Sonabari GP)
|
0405007000NRG23170820220291253
|
17/08/2022
|
CHALEMUL ISLAM
|
0405007WL026673
|
CHALEMUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315680
|
|
CHALEMUL ISLAM
|
()
|
198
|
MANDIA
|
AS-05-007-018-002/533 (Sonabari GP)
|
0405007000NRG23170820220291280
|
17/08/2022
|
SABIYA KHATUN
|
0405007WL026677
|
SABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315966
|
|
SABIYA KHATUN
|
()
|
199
|
MANDIA
|
AS-05-007-018-004/5 (Sonabari GP)
|
0405007000NRG23170820220291243
|
17/08/2022
|
KUDDUS ALI
|
0405007WL026671
|
KUDDUS ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315691
|
|
KUDDUS ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36182
|
36182
|
|
|
|
|
|
|
|
200
|
MANDIA
|
AS-05-007-020-010/46 (Baghbar GP)
|
0405007000NRG23170820220291467
|
17/08/2022
|
RAJBUL HOQUE
|
0405007WL026697
|
RAJBUL HOQUE
|
00032
|
UTIB0000730
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905316007
|
|
RAJBUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
201
|
MANDIA
|
AS-05-007-003-005/168 (Satrakanara)
|
0405007003NRG23170820220290925
|
17/08/2022
|
Jalo Miah
|
0405007003WL026620
|
Jalo Miah
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905315802
|
|
Jalo Miah
|
()
|
202
|
MANDIA
|
AS-05-007-003-005/310 (Satrakanara)
|
0405007000NRG23170820220291932
|
17/08/2022
|
HABIJUR RAHMAN
|
0405007WL026759
|
HABIJUR RAHMAN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315801
|
|
HABIJUR RAHMAN
|
()
|
203
|
MANDIA
|
AS-05-007-003-005/310 (Satrakanara)
|
0405007000NRG23170820220291933
|
17/08/2022
|
MARJINA BEGUM
|
0405007WL026759
|
MARJINA BEGUM
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315799
|
|
MARJINA BEGUM
|
()
|
204
|
MANDIA
|
AS-05-007-017-002/764 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291161
|
17/08/2022
|
Abeda Khatun
|
0405007WL026656
|
Abeda Khatun
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315800
|
|
Abeda Khatun
|
()
|
205
|
MANDIA
|
AS-05-007-017-005/841 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291097
|
17/08/2022
|
Manjuwara Khatun
|
0405007WL026643
|
Manjuwara Khatun
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315803
|
|
Manjuwara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
206
|
MANDIA
|
AS-05-007-003-009/1181 (Satrakanara)
|
0405007000NRG23170820220291797
|
17/08/2022
|
Mahammad Ali
|
0405007WL026741
|
Mahammad Ali
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315569
|
|
Mahammad Ali
|
()
|
207
|
MANDIA
|
AS-05-007-014-001/1323 (Mandia GP)
|
0405007000NRG23170820220291741
|
17/08/2022
|
MOSA SONA BHANU
|
0405007WL026734
|
MOSA SONA BHANU
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315571
|
|
MOSA SONA BHANU
|
()
|
208
|
MANDIA
|
AS-05-007-014-001/1325 (Mandia GP)
|
0405007000NRG23170820220291760
|
17/08/2022
|
Hasmat Ali
|
0405007WL026736
|
Hasmat Ali
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315570
|
|
Hasmat Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
209
|
MANDIA
|
AS-05-007-017-003/280 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291128
|
17/08/2022
|
Danesh Ali Ahmed
|
0405007WL026649
|
Danesh Ali Ahmed
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315572
|
|
Danesh Ali Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
210
|
MANDIA
|
AS-05-007-020-004/381 (Baghbar GP)
|
0405007000NRG23170820220291493
|
17/08/2022
|
SAMARTHA BHANU BIDHABA
|
0405007WL026702
|
SAMARTHA BHANU BIDHABA
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905315555
|
|
SAMARTHA BHANU BIDHABA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
211
|
MANDIA
|
AS-05-007-018-007/169 (Sonabari GP)
|
0405007000NRG23170820220291219
|
17/08/2022
|
BATEN ALI
|
0405007WL026667
|
BATEN ALI
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315556
|
|
BATEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
212
|
MANDIA
|
AS-05-007-018-001/1322 (Sonabari GP)
|
0405007000NRG23170820220291265
|
17/08/2022
|
Majeda Khatun
|
0405007WL026675
|
Majeda Khatun
|
00089
|
CBIN0282806
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315557
|
|
Majeda Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
213
|
MANDIA
|
AS-05-007-003-008/1052 (Satrakanara)
|
0405007003NRG23170820220290957
|
17/08/2022
|
MARIYAM NESSA
|
0405007003WL026625
|
MARIYAM NESSA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315558
|
|
MARIYAM NESSA
|
()
|
214
|
MANDIA
|
AS-05-007-003-008/1054 (Satrakanara)
|
0405007003NRG23170820220290917
|
17/08/2022
|
ASHAK ALI
|
0405007003WL026618
|
ASHAK ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315564
|
|
ASHAK ALI
|
()
|
215
|
MANDIA
|
AS-05-007-003-008/1054 (Satrakanara)
|
0405007003NRG23170820220290918
|
17/08/2022
|
JELEKA KHATUN
|
0405007003WL026618
|
JELEKA KHATUN
|
00089
|
CBIN0283217
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315562
|
|
JELEKA KHATUN
|
()
|
216
|
MANDIA
|
AS-05-007-003-009/1590 (Satrakanara)
|
0405007003NRG23170820220290927
|
17/08/2022
|
AMJAD ALI
|
0405007003WL026620
|
AMJAD ALI
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905315559
|
|
AMJAD ALI
|
()
|
217
|
MANDIA
|
AS-05-007-003-010/1176 (Satrakanara)
|
0405007003NRG23170820220290922
|
17/08/2022
|
SHUKUR ALI
|
0405007003WL026619
|
SHUKUR ALI
|
00089
|
CBIN0283217
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315567
|
|
SHUKUR ALI
|
()
|
218
|
MANDIA
|
AS-05-007-003-010/351 (Satrakanara)
|
0405007003NRG23170820220290912
|
17/08/2022
|
MANIR UDDIN
|
0405007003WL026617
|
MANIR UDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315561
|
|
MANIR UDDIN
|
()
|
219
|
MANDIA
|
AS-05-007-018-001/15 (Sonabari GP)
|
0405007000NRG23170820220291278
|
17/08/2022
|
Aynal Haque
|
0405007WL026677
|
Aynal Haque
|
00089
|
CBIN0283217
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315565
|
|
Aynal Haque
|
()
|
220
|
MANDIA
|
AS-05-007-018-001/735 (Sonabari GP)
|
0405007000NRG23170820220291260
|
17/08/2022
|
SIDDIQUE ALI
|
0405007WL026674
|
SIDDIQUE ALI
|
00089
|
CBIN0283217
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315563
|
|
SIDDIQUE ALI
|
()
|
221
|
MANDIA
|
AS-05-007-018-003/1357 (Sonabari GP)
|
0405007000NRG23170820220291268
|
17/08/2022
|
SALAM MANDAL
|
0405007WL026675
|
SALAM MANDAL
|
00089
|
CBIN0283217
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315704
|
|
SALAM MANDAL
|
()
|
222
|
MANDIA
|
AS-05-007-018-007/178 (Sonabari GP)
|
0405007000NRG23170820220291214
|
17/08/2022
|
Nur Bhanu
|
0405007WL026666
|
Nur Bhanu
|
00089
|
CBIN0283217
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315566
|
|
Nur Bhanu
|
()
|
223
|
MANDIA
|
AS-05-007-018-007/756 (Sonabari GP)
|
0405007000NRG23170820220291251
|
17/08/2022
|
JASIDUL ISLAM
|
0405007WL026672
|
JASIDUL ISLAM
|
00089
|
CBIN0283217
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315560
|
|
JASIDUL ISLAM
|
()
|
224
|
MANDIA
|
AS-05-007-020-005/86 (Baghbar GP)
|
0405007000NRG23170820220291495
|
17/08/2022
|
ALIM UDDIN
|
0405007WL026702
|
ALIM UDDIN
|
00089
|
CBIN0283217
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905315568
|
|
ALIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
225
|
MANDIA
|
AS-05-007-001-005/35 (Chatala GP)
|
0405007000NRG23170820220291201
|
17/08/2022
|
MR.ABDUR RAHIM
|
0405007WL026663
|
MR.ABDUR RAHIM
|
00127
|
FDRL0001992
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315573
|
|
MR.ABDUR RAHIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
226
|
MANDIA
|
AS-05-007-003-009/677 (Satrakanara)
|
0405007003NRG23170820220290932
|
17/08/2022
|
Burjat Ali
|
0405007003WL026621
|
Burjat Ali
|
00177
|
IOBA0002250
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315577
|
|
Burjat Ali
|
()
|
227
|
MANDIA
|
AS-05-007-017-002/764 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291162
|
17/08/2022
|
Saiful Islam
|
0405007WL026656
|
Saiful Islam
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315578
|
|
Saiful Islam
|
()
|
228
|
MANDIA
|
AS-05-007-017-003/695 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291102
|
17/08/2022
|
Hasmat Ali
|
0405007WL026644
|
Hasmat Ali
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315804
|
|
Hasmat Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
229
|
MANDIA
|
AS-05-007-001-003/419 (Chatala GP)
|
0405007000NRG23170820220291595
|
17/08/2022
|
RASIDA KHATUN
|
0405007WL026714
|
RASIDA KHATUN
|
00354
|
PUNB0038620
|
2748
|
2748
|
Rejected
|
22/09/2022
|
|
4905315805
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
230
|
MANDIA
|
AS-05-007-003-009/679 (Satrakanara)
|
0405007000NRG23170820220292006
|
17/08/2022
|
Afzalur Rahman
|
0405007WL026767
|
Afzalur Rahman
|
00354
|
PUNB0060420
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315678
|
|
Afzalur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
231
|
MANDIA
|
AS-05-007-014-001/1342 (Mandia GP)
|
0405007000NRG23170820220291721
|
17/08/2022
|
RAFIQUL ISLAM
|
0405007WL026732
|
RAFIQUL ISLAM
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315806
|
|
RAFIQUL ISLAM
|
()
|
232
|
MANDIA
|
AS-05-007-014-001/145 (Mandia GP)
|
0405007000NRG23170820220291773
|
17/08/2022
|
SABUR UDDIN
|
0405007WL026738
|
SABUR UDDIN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315807
|
|
SABUR UDDIN
|
()
|
233
|
MANDIA
|
AS-05-007-014-001/16 (Mandia GP)
|
0405007000NRG23170820220291998
|
17/08/2022
|
SOFIOUR RAHMAN
|
0405007WL026766
|
SOFIOUR RAHMAN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315677
|
|
SOFIOUR RAHMAN
|
()
|
234
|
MANDIA
|
AS-05-007-014-001/257 (Mandia GP)
|
0405007000NRG23170820220291776
|
17/08/2022
|
MARIUM BEGUM
|
0405007WL026738
|
MARIUM BEGUM
|
00354
|
PUNB0109220
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905315809
|
|
MARIUM BEGUM
|
()
|
235
|
MANDIA
|
AS-05-007-014-001/494 (Mandia GP)
|
0405007000NRG23170820220291777
|
17/08/2022
|
Deluwara Begum
|
0405007WL026738
|
Deluwara Begum
|
00354
|
PUNB0109220
|
2748
|
2748
|
Rejected
|
22/09/2022
|
|
4905315676
|
A/c Blocked or Frozen
|
|
|
236
|
MANDIA
|
AS-05-007-014-001/774 (Mandia GP)
|
0405007000NRG23170820220291851
|
17/08/2022
|
RASHIDA KHATUN
|
0405007WL026749
|
RASHIDA KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315810
|
|
RASHIDA KHATUN
|
()
|
237
|
MANDIA
|
AS-05-007-014-001/804 (Mandia GP)
|
0405007000NRG23170820220291743
|
17/08/2022
|
DELUWARA KHATUN
|
0405007WL026734
|
DELUWARA KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315808
|
|
DELUWARA KHATUN
|
()
|
238
|
MANDIA
|
AS-05-007-018-001/1293 (Sonabari GP)
|
0405007000NRG23170820220291233
|
17/08/2022
|
ZIARUL HOQUE
|
0405007WL026670
|
ZIARUL HOQUE
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315811
|
|
ZIARUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
239
|
MANDIA
|
AS-05-007-018-007/1067 (Sonabari GP)
|
0405007000NRG23170820220291248
|
17/08/2022
|
ABDUS SALAM
|
0405007WL026672
|
ABDUS SALAM
|
00354
|
PUNB0120100
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315812
|
|
ABDUS SALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
240
|
MANDIA
|
AS-05-007-003-001/2336 (Satrakanara)
|
0405007003NRG23170820220290906
|
17/08/2022
|
FULCHAN ALI
|
0405007003WL026616
|
FULCHAN ALI
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315629
|
|
MR FULCHAN ALI
|
()
|
241
|
MANDIA
|
AS-05-007-003-001/2534 (Satrakanara)
|
0405007000NRG23170820220291951
|
17/08/2022
|
NABIR HUSSAIN
|
0405007WL026761
|
NABIR HUSSAIN
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315516
|
|
MRS KHALIDA KHATUN
|
()
|
242
|
MANDIA
|
AS-05-007-003-009/940 (Satrakanara)
|
0405007000NRG23170820220291890
|
17/08/2022
|
Samsul Hoque
|
0405007WL026754
|
Samsul Hoque
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315754
|
|
MR SAMSUL HAQUE
|
()
|
243
|
MANDIA
|
AS-05-007-010-001/483 (Baghmara Char)
|
0405007000NRG23170820220291445
|
17/08/2022
|
ANOWARA KHATUN
|
0405007WL026695
|
ANOWARA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315758
|
|
MRS ANOWARA KHATUN
|
()
|
244
|
MANDIA
|
AS-05-007-010-001/657 (Baghmara Char)
|
0405007000NRG23170820220291426
|
17/08/2022
|
SINU SHEIKH
|
0405007WL026693
|
SINU SHEIKH
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315763
|
|
MR SINU SHEIKH
|
()
|
245
|
MANDIA
|
AS-05-007-014-001/1169 (Mandia GP)
|
0405007000NRG23170820220291993
|
17/08/2022
|
Ismail Hussain
|
0405007WL026766
|
Ismail Hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315947
|
|
MR MD ISMAIL HUSSAIN
|
()
|
246
|
MANDIA
|
AS-05-007-014-001/120 (Mandia GP)
|
0405007000NRG23170820220292023
|
17/08/2022
|
MO CHAN GAJI
|
0405007WL026771
|
MO CHAN GAJI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315514
|
|
MR SHAN GAJI
|
()
|
247
|
MANDIA
|
AS-05-007-014-001/1222 (Mandia GP)
|
0405007000NRG23170820220291805
|
17/08/2022
|
MONOWARA KHATUN
|
0405007WL026742
|
MONOWARA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315518
|
|
MISS MONOWARA KHATUN
|
()
|
248
|
MANDIA
|
AS-05-007-014-001/1232 (Mandia GP)
|
0405007000NRG23170820220291783
|
17/08/2022
|
Abida Khatun
|
0405007WL026740
|
Abida Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315978
|
|
MRS ABIDA KHATUN
|
()
|
249
|
MANDIA
|
AS-05-007-014-001/1232 (Mandia GP)
|
0405007000NRG23170820220291782
|
17/08/2022
|
Abu Tayeb
|
0405007WL026740
|
Abu Tayeb
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315525
|
|
MR ABU TAYEB
|
()
|
250
|
MANDIA
|
AS-05-007-014-001/1278 (Mandia GP)
|
0405007000NRG23170820220291770
|
17/08/2022
|
ABUL KALAM AZAD
|
0405007WL026738
|
ABUL KALAM AZAD
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315948
|
|
MR ABUL KALAM AZAD
|
()
|
251
|
MANDIA
|
AS-05-007-014-001/1278 (Mandia GP)
|
0405007000NRG23170820220291771
|
17/08/2022
|
SAIMINA KHATUN
|
0405007WL026738
|
SAIMINA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Rejected
|
22/09/2022
|
|
4905315509
|
No Such Account
|
|
|
252
|
MANDIA
|
AS-05-007-014-001/1338 (Mandia GP)
|
0405007000NRG23170820220291974
|
17/08/2022
|
JELEKA KHATUN
|
0405007WL026764
|
JELEKA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315510
|
|
MRS JELEKA KHATUN
|
()
|
253
|
MANDIA
|
AS-05-007-014-001/1345 (Mandia GP)
|
0405007000NRG23170820220291786
|
17/08/2022
|
SHAFIQUL ISLAM
|
0405007WL026740
|
SHAFIQUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315766
|
|
MR SHAFIQUL ISLAM
|
()
|
254
|
MANDIA
|
AS-05-007-014-001/1345 (Mandia GP)
|
0405007000NRG23170820220291785
|
17/08/2022
|
TALEB ALI
|
0405007WL026740
|
TALEB ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315511
|
|
MR TALEB ALI
|
()
|
255
|
MANDIA
|
AS-05-007-014-001/1353 (Mandia GP)
|
0405007000NRG23170820220291996
|
17/08/2022
|
ABDUL FARUQUE AHMED
|
0405007WL026766
|
ABDUL FARUQUE AHMED
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315949
|
|
MR ABDUL FARUQUE AHMED
|
()
|
256
|
MANDIA
|
AS-05-007-014-001/237 (Mandia GP)
|
0405007000NRG23170820220291750
|
17/08/2022
|
MORIYAM KHATUN
|
0405007WL026735
|
MORIYAM KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315979
|
|
MRS MARIYAM KHATUN
|
()
|
257
|
MANDIA
|
AS-05-007-014-001/282 (Mandia GP)
|
0405007000NRG23170820220291752
|
17/08/2022
|
AJIRUN NESSA
|
0405007WL026735
|
AJIRUN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315762
|
|
MISS AJIRUN NESSA
|
()
|
258
|
MANDIA
|
AS-05-007-014-001/804 (Mandia GP)
|
0405007000NRG23170820220291745
|
17/08/2022
|
NUR ISLAM
|
0405007WL026734
|
NUR ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315519
|
|
MR NUR ISLAM
|
()
|
259
|
MANDIA
|
AS-05-007-014-001/855 (Mandia GP)
|
0405007000NRG23170820220291757
|
17/08/2022
|
SHAR BHANU
|
0405007WL026735
|
SHAR BHANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315631
|
|
MRS SHAR BHANU
|
()
|
260
|
MANDIA
|
AS-05-007-014-001/946 (Mandia GP)
|
0405007000NRG23170820220291766
|
17/08/2022
|
SAHAJAHAN ALI
|
0405007WL026736
|
SAHAJAHAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315767
|
|
MR SAHAJAHAN ALI
|
()
|
261
|
MANDIA
|
AS-05-007-014-001/946 (Mandia GP)
|
0405007000NRG23170820220291767
|
17/08/2022
|
SAJIRAN NESSA
|
0405007WL026736
|
SAJIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315513
|
|
MRS SAJIRAN NESSA
|
()
|
262
|
MANDIA
|
AS-05-007-014-001/948 (Mandia GP)
|
0405007000NRG23170820220291898
|
17/08/2022
|
Jabeda Khatun
|
0405007WL026755
|
Jabeda Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315952
|
|
MRS JABEDA KHATUN
|
()
|
263
|
MANDIA
|
AS-05-007-014-001/961 (Mandia GP)
|
0405007000NRG23170820220292076
|
17/08/2022
|
CHALEMAN BEWA
|
0405007WL026780
|
CHALEMAN BEWA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315512
|
|
MRS CHALEMAN BEWA
|
()
|
264
|
MANDIA
|
AS-05-007-017-002/772 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291099
|
17/08/2022
|
Aklima Khatun
|
0405007WL026644
|
Aklima Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315724
|
|
MRS AKLIMA KHATUN
|
()
|
265
|
MANDIA
|
AS-05-007-017-003/18 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291119
|
17/08/2022
|
Atowar Rahman
|
0405007WL026648
|
Atowar Rahman
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315770
|
|
MR ATOWAR RAHMAN
|
()
|
266
|
MANDIA
|
AS-05-007-017-003/549 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291140
|
17/08/2022
|
Monsher Ali
|
0405007WL026651
|
Monsher Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905315726
|
|
MR MUNSER ALI
|
()
|
267
|
MANDIA
|
AS-05-007-017-004/161 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291121
|
17/08/2022
|
DELUWAR HUSSAIN
|
0405007WL026648
|
DELUWAR HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315728
|
|
MR DELUWAR HUSSAIN
|
()
|
268
|
MANDIA
|
AS-05-007-018-002/521 (Sonabari GP)
|
0405007000NRG23170820220291272
|
17/08/2022
|
Abul Kalam
|
0405007WL026676
|
Abul Kalam
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315760
|
|
MR ABDUL KALAM
|
()
|
269
|
MANDIA
|
AS-05-007-018-003/1388 (Sonabari GP)
|
0405007000NRG23170820220291274
|
17/08/2022
|
JEHEDUL ISLAM
|
0405007WL026676
|
JEHEDUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315524
|
|
MR JEHEDUL ISLAM
|
()
|
270
|
MANDIA
|
AS-05-007-018-003/158 (Sonabari GP)
|
0405007000NRG23170820220291275
|
17/08/2022
|
Abdul Karim
|
0405007WL026676
|
Abdul Karim
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315727
|
|
MR ABDUL KARIM
|
()
|
271
|
MANDIA
|
AS-05-007-018-004/206 (Sonabari GP)
|
0405007000NRG23170820220291232
|
17/08/2022
|
MOGOL HUSSEIN
|
0405007WL026669
|
MOGOL HUSSEIN
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315757
|
|
MR MOGAL HUSSAIN
|
()
|
272
|
MANDIA
|
AS-05-007-018-007/122 (Sonabari GP)
|
0405007000NRG23170820220291236
|
17/08/2022
|
HAFIJUR RAHMAN
|
0405007WL026670
|
HAFIJUR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315761
|
|
MR HAFIZUR RAHMAN
|
()
|
273
|
MANDIA
|
AS-05-007-018-007/14 (Sonabari GP)
|
0405007000NRG23170820220291239
|
17/08/2022
|
Sahed Ali
|
0405007WL026670
|
Sahed Ali
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315721
|
|
MR SAHED ALI
|
()
|
274
|
MANDIA
|
AS-05-007-020-001/103 (Baghbar GP)
|
0405007000NRG23170820220291505
|
17/08/2022
|
ABDUL MALEK
|
0405007WL026704
|
ABDUL MALEK
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905315523
|
|
MR ABDUL MALEK
|
()
|
275
|
MANDIA
|
AS-05-007-020-001/103 (Baghbar GP)
|
0405007000NRG23170820220291506
|
17/08/2022
|
JAYNAL ABDIN
|
0405007WL026704
|
JAYNAL ABDIN
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315527
|
|
MRS JAYNAL ABDIN
|
()
|
276
|
MANDIA
|
AS-05-007-020-001/121 (Baghbar GP)
|
0405007000NRG23170820220291507
|
17/08/2022
|
Nabur Ali
|
0405007WL026704
|
Nabur Ali
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315722
|
|
MR NABUR ALI
|
()
|
277
|
MANDIA
|
AS-05-007-020-001/161 (Baghbar GP)
|
0405007000NRG23170820220291477
|
17/08/2022
|
Sabiya Khatun
|
0405007WL026700
|
Sabiya Khatun
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315980
|
|
MRS SABIYA KHATUN
|
()
|
278
|
MANDIA
|
AS-05-007-020-001/271 (Baghbar GP)
|
0405007000NRG23170820220291490
|
17/08/2022
|
REZZAK ALI
|
0405007WL026702
|
REZZAK ALI
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905315521
|
|
MR REZZAK ALI
|
()
|
279
|
MANDIA
|
AS-05-007-020-003/10 (Baghbar GP)
|
0405007000NRG23170820220291486
|
17/08/2022
|
LAL MIYA
|
0405007WL026701
|
LAL MIYA
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315769
|
|
MR LAL MIYA
|
()
|
280
|
MANDIA
|
AS-05-007-020-003/10 (Baghbar GP)
|
0405007000NRG23170820220291485
|
17/08/2022
|
SONA BHANU BEWA
|
0405007WL026701
|
SONA BHANU BEWA
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905315951
|
|
MRS SONA BHANU BEWA
|
()
|
281
|
MANDIA
|
AS-05-007-020-003/207 (Baghbar GP)
|
0405007000NRG23170820220291461
|
17/08/2022
|
Kamala Khatun Bewa
|
0405007WL026697
|
Kamala Khatun Bewa
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315632
|
|
MRS KAMALA KHATUN BEWA
|
()
|
282
|
MANDIA
|
AS-05-007-020-003/401 (Baghbar GP)
|
0405007000NRG23170820220291500
|
17/08/2022
|
HAWA KHATUN
|
0405007WL026703
|
HAWA KHATUN
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315759
|
|
MRS HAWAKHATUNKHATUNKHATUN KHATUN
|
()
|
283
|
MANDIA
|
AS-05-007-020-003/416 (Baghbar GP)
|
0405007000NRG23170820220291487
|
17/08/2022
|
SAJAHAN ALI
|
0405007WL026701
|
SAJAHAN ALI
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905315515
|
|
MR SAJAHAN ALI
|
()
|
284
|
MANDIA
|
AS-05-007-020-006/49 (Baghbar GP)
|
0405007000NRG23170820220291089
|
17/08/2022
|
SAMSUL HOQUE
|
0405007WL026642
|
SAMSUL HOQUE
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905315756
|
|
MR SAMSUL HOQUE
|
()
|
285
|
MANDIA
|
AS-05-007-020-006/773 (Baghbar GP)
|
0405007000NRG23170820220291076
|
17/08/2022
|
JARINA KHATUN
|
0405007WL026641
|
JARINA KHATUN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905315973
|
|
MRS JARINA KHATUN
|
()
|
286
|
MANDIA
|
AS-05-007-020-006/795 (Baghbar GP)
|
0405007000NRG23170820220291077
|
17/08/2022
|
JARINA KHATUN
|
0405007WL026641
|
JARINA KHATUN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905315981
|
|
MRS JARINA KHATUN
|
()
|
287
|
MANDIA
|
AS-05-007-020-006/804 (Baghbar GP)
|
0405007000NRG23170820220291078
|
17/08/2022
|
KADBHANU BEGUM
|
0405007WL026641
|
KADBHANU BEGUM
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905315765
|
|
MRS KADBHANU BEGUM
|
()
|
288
|
MANDIA
|
AS-05-007-020-006/805 (Baghbar GP)
|
0405007000NRG23170820220291462
|
17/08/2022
|
SHUKUR JAN
|
0405007WL026697
|
SHUKUR JAN
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315630
|
|
MISS SHUKUR JAN
|
()
|
289
|
MANDIA
|
AS-05-007-020-007/197 (Baghbar GP)
|
0405007000NRG23170820220291496
|
17/08/2022
|
IMAN ALI
|
0405007WL026702
|
IMAN ALI
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905315725
|
|
MR IMAN ALI AKANDA
|
()
|
290
|
MANDIA
|
AS-05-007-020-007/284 (Baghbar GP)
|
0405007000NRG23170820220291514
|
17/08/2022
|
HAJARAT ALI
|
0405007WL026705
|
HAJARAT ALI
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315520
|
|
MR HAJARAT ALI
|
()
|
291
|
MANDIA
|
AS-05-007-020-007/311 (Baghbar GP)
|
0405007000NRG23170820220291090
|
17/08/2022
|
MD.FAJAL HAQUE
|
0405007WL026642
|
MD.FAJAL HAQUE
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905315528
|
|
MR MD FAJAL HAQUE
|
()
|
292
|
MANDIA
|
AS-05-007-020-007/311 (Baghbar GP)
|
0405007000NRG23170820220291091
|
17/08/2022
|
MOJAMMEL HAQUE
|
0405007WL026642
|
MOJAMMEL HAQUE
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905315526
|
|
MR MD MOJAMMEL HAQUE
|
()
|
293
|
MANDIA
|
AS-05-007-020-007/883 (Baghbar GP)
|
0405007000NRG23170820220291515
|
17/08/2022
|
NATUB ALI
|
0405007WL026705
|
NATUB ALI
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905315723
|
|
MR NATUB ALI
|
()
|
294
|
MANDIA
|
AS-05-007-020-008/11 (Baghbar GP)
|
0405007000NRG23170820220291080
|
17/08/2022
|
AMINAUL HOQUE
|
0405007WL026641
|
AMINAUL HOQUE
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905315764
|
|
MR AMINUL HOQUE
|
()
|
295
|
MANDIA
|
AS-05-007-020-008/11 (Baghbar GP)
|
0405007000NRG23170820220291079
|
17/08/2022
|
HALIMAN NESSA
|
0405007WL026641
|
HALIMAN NESSA
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905315983
|
|
MRS HALIMAN NESSA
|
()
|
296
|
MANDIA
|
AS-05-007-020-008/20 (Baghbar GP)
|
0405007000NRG23170820220291516
|
17/08/2022
|
MOWAZZEM HOSSAIN
|
0405007WL026705
|
MOWAZZEM HOSSAIN
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905315950
|
|
MR MOWAZZEM HOSSAIN
|
()
|
297
|
MANDIA
|
AS-05-007-020-008/61 (Baghbar GP)
|
0405007000NRG23170820220291517
|
17/08/2022
|
Abdul Rahim
|
0405007WL026705
|
Abdul Rahim
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315972
|
|
MR ABDUL RAHIM
|
()
|
298
|
MANDIA
|
AS-05-007-020-010/41 (Baghbar GP)
|
0405007000NRG23170820220291463
|
17/08/2022
|
ASNAI NESSA
|
0405007WL026697
|
ASNAI NESSA
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905315982
|
|
MRS ASNAI NESSA
|
()
|
299
|
MANDIA
|
AS-05-007-020-010/41 (Baghbar GP)
|
0405007000NRG23170820220291464
|
17/08/2022
|
ROBIYAL HUSSAIN
|
0405007WL026697
|
ROBIYAL HUSSAIN
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315755
|
|
MR ROBIYAL HUSSAIN
|
()
|
300
|
MANDIA
|
AS-05-007-020-010/46 (Baghbar GP)
|
0405007000NRG23170820220291465
|
17/08/2022
|
AKBAR ALI
|
0405007WL026697
|
AKBAR ALI
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905315522
|
|
MR AKBAR ALI
|
()
|
301
|
MANDIA
|
AS-05-007-020-010/46 (Baghbar GP)
|
0405007000NRG23170820220291466
|
17/08/2022
|
NABIRAN NESSA
|
0405007WL026697
|
NABIRAN NESSA
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315517
|
|
MRS NABIRAN NESSA
|
()
|
302
|
MANDIA
|
AS-05-007-020-012/229 (Baghbar GP)
|
0405007000NRG23170820220291489
|
17/08/2022
|
GOLAP JAN
|
0405007WL026701
|
GOLAP JAN
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905315768
|
|
MRS GOLAP JAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151827
|
151827
|
|
|
|
|
|
|
|
303
|
MANDIA
|
AS-05-007-003-001/1337 (Satrakanara)
|
0405007003NRG23170820220290933
|
17/08/2022
|
HANIF ALI
|
0405007003WL026622
|
HANIF ALI
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315771
|
|
MR HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
304
|
MANDIA
|
AS-05-007-020-003/322 (Baghbar GP)
|
0405007000NRG23170820220291511
|
17/08/2022
|
ABDUL RAFIK
|
0405007WL026705
|
ABDUL RAFIK
|
00415
|
SBIN0000196
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905315720
|
|
MR ABDUL RAFIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
305
|
MANDIA
|
AS-05-007-003-005/315 (Satrakanara)
|
0405007003NRG23170820220290926
|
17/08/2022
|
JAHIDUL ISLAM
|
0405007003WL026620
|
JAHIDUL ISLAM
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315772
|
|
MR JAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
306
|
MANDIA
|
AS-05-007-020-003/360 (Baghbar GP)
|
0405007000NRG23170820220291498
|
17/08/2022
|
NIL CHAN
|
0405007WL026703
|
NIL CHAN
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905315773
|
|
MR NIL CHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
307
|
MANDIA
|
AS-05-007-003-001/2564 (Satrakanara)
|
0405007003NRG23170820220290934
|
17/08/2022
|
JABED ALI
|
0405007003WL026622
|
JABED ALI
|
00415
|
SBIN0004419
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315774
|
|
MR JABED ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
308
|
MANDIA
|
AS-05-007-001-001/335 (Chatala GP)
|
0405007000NRG23170820220291206
|
17/08/2022
|
JAMIRAN NESSA
|
0405007WL026665
|
JAMIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315716
|
|
MRS JAMIRAN NESSA
|
()
|
309
|
MANDIA
|
AS-05-007-001-002/114 (Chatala GP)
|
0405007000NRG23170820220291592
|
17/08/2022
|
FARHADUL HOQUE
|
0405007WL026714
|
FARHADUL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315533
|
|
MR FARHADUL HOQUE
|
()
|
310
|
MANDIA
|
AS-05-007-001-002/491 (Chatala GP)
|
0405007000NRG23170820220291594
|
17/08/2022
|
MAYNAL HAQUE
|
0405007WL026714
|
MAYNAL HAQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315551
|
|
MR MAYNAL HAQUE
|
()
|
311
|
MANDIA
|
AS-05-007-001-002/497 (Chatala GP)
|
0405007000NRG23170820220291190
|
17/08/2022
|
AJIJUL HOQUE
|
0405007WL026661
|
AJIJUL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315537
|
|
MR AJIJUL HOQUE
|
()
|
312
|
MANDIA
|
AS-05-007-001-003/22 (Chatala GP)
|
0405007000NRG23170820220291200
|
17/08/2022
|
KARAM ALI
|
0405007WL026663
|
KARAM ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315719
|
|
MR KARAM ALIDEWAN
|
()
|
313
|
MANDIA
|
AS-05-007-001-005/123 (Chatala GP)
|
0405007000NRG23170820220291172
|
17/08/2022
|
ASIYA KHATUN
|
0405007WL026658
|
ASIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315529
|
|
MRS ASIYA KHATUN
|
()
|
314
|
MANDIA
|
AS-05-007-003-007/1011 (Satrakanara)
|
0405007003NRG23170820220290916
|
17/08/2022
|
RASHIDUL ISLAM
|
0405007003WL026618
|
RASHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315776
|
|
MR RASHIDUL ISLAM
|
()
|
315
|
MANDIA
|
AS-05-007-018-001/1316 (Sonabari GP)
|
0405007000NRG23170820220291252
|
17/08/2022
|
ZOHIR UDDIN
|
0405007WL026673
|
ZOHIR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315538
|
|
MR ZOHIR UDDIN
|
()
|
316
|
MANDIA
|
AS-05-007-018-001/1373 (Sonabari GP)
|
0405007000NRG23170820220291271
|
17/08/2022
|
Saidul islam
|
0405007WL026676
|
Saidul islam
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315540
|
|
MR SAIDUL ISLAM
|
()
|
317
|
MANDIA
|
AS-05-007-018-001/24 (Sonabari GP)
|
0405007000NRG23170820220291227
|
17/08/2022
|
Jahurul Islam
|
0405007WL026669
|
Jahurul Islam
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315536
|
|
MR JAHURUL ISLAM
|
()
|
318
|
MANDIA
|
AS-05-007-018-001/502 (Sonabari GP)
|
0405007000NRG23170820220291259
|
17/08/2022
|
Asatan Nessa
|
0405007WL026674
|
Asatan Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315530
|
|
MISS ASATAN NESSA
|
()
|
319
|
MANDIA
|
AS-05-007-018-001/502 (Sonabari GP)
|
0405007000NRG23170820220291258
|
17/08/2022
|
BILLAL HUSSAIN
|
0405007WL026674
|
BILLAL HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315711
|
|
MR BILLAL HUSSAIN
|
()
|
320
|
MANDIA
|
AS-05-007-018-001/727 (Sonabari GP)
|
0405007000NRG23170820220291229
|
17/08/2022
|
NURUL ISLAM
|
0405007WL026669
|
NURUL ISLAM
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315545
|
|
MR NURUL ISLAM
|
()
|
321
|
MANDIA
|
AS-05-007-018-002/1388 (Sonabari GP)
|
0405007000NRG23170820220291222
|
17/08/2022
|
JURAN ALI
|
0405007WL026668
|
JURAN ALI
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315539
|
|
MR JURAN ALI
|
()
|
322
|
MANDIA
|
AS-05-007-018-002/518 (Sonabari GP)
|
0405007000NRG23170820220291261
|
17/08/2022
|
A. Khalek
|
0405007WL026674
|
A. Khalek
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315777
|
|
MR ABDUL KHALEQUE
|
()
|
323
|
MANDIA
|
AS-05-007-018-002/535 (Sonabari GP)
|
0405007000NRG23170820220291273
|
17/08/2022
|
Nasir Uddin
|
0405007WL026676
|
Nasir Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315535
|
|
MR NACHIR UDDIN
|
()
|
324
|
MANDIA
|
AS-05-007-018-002/636 (Sonabari GP)
|
0405007000NRG23170820220291240
|
17/08/2022
|
ABDUL BATEN
|
0405007WL026671
|
ABDUL BATEN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315532
|
|
MISS ABDUL BATEN
|
()
|
325
|
MANDIA
|
AS-05-007-018-002/646 (Sonabari GP)
|
0405007000NRG23170820220291246
|
17/08/2022
|
Amzad Ali
|
0405007WL026672
|
Amzad Ali
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315712
|
|
MR AMZAD ALI
|
()
|
326
|
MANDIA
|
AS-05-007-018-002/733 (Sonabari GP)
|
0405007000NRG23170820220291241
|
17/08/2022
|
MD ANOWAR HUSSAIN
|
0405007WL026671
|
MD ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315547
|
|
MR MD ANOWAR HUSSAIN
|
()
|
327
|
MANDIA
|
AS-05-007-018-003/161 (Sonabari GP)
|
0405007000NRG23170820220291235
|
17/08/2022
|
AHEZ ALI
|
0405007WL026670
|
AHEZ ALI
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315549
|
|
MR AHEJ ALI
|
()
|
328
|
MANDIA
|
AS-05-007-018-004/202 (Sonabari GP)
|
0405007000NRG23170820220291231
|
17/08/2022
|
Shajahan ali
|
0405007WL026669
|
Shajahan ali
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315715
|
|
MR SHAJAHAN ALI
|
()
|
329
|
MANDIA
|
AS-05-007-018-004/448 (Sonabari GP)
|
0405007000NRG23170820220291242
|
17/08/2022
|
Rahima khatun
|
0405007WL026671
|
Rahima khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315531
|
|
MISS RAHIMA KHATUN
|
()
|
330
|
MANDIA
|
AS-05-007-018-004/8 (Sonabari GP)
|
0405007000NRG23170820220291218
|
17/08/2022
|
Amir Hussen
|
0405007WL026667
|
Amir Hussen
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315775
|
|
MR AMIR HUSSAIN
|
()
|
331
|
MANDIA
|
AS-05-007-018-006/552 (Sonabari GP)
|
0405007000NRG23170820220291244
|
17/08/2022
|
OSMAN GANI
|
0405007WL026671
|
OSMAN GANI
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315713
|
|
MR OSMAN GANI
|
()
|
332
|
MANDIA
|
AS-05-007-018-006/673 (Sonabari GP)
|
0405007000NRG23170820220291212
|
17/08/2022
|
Machana Bhanu
|
0405007WL026666
|
Machana Bhanu
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905315550
|
|
MRS HASNA BHANU BEWA
|
()
|
333
|
MANDIA
|
AS-05-007-018-007/1046 (Sonabari GP)
|
0405007000NRG23170820220291255
|
17/08/2022
|
HABIJUR RAHMAN
|
0405007WL026673
|
HABIJUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315714
|
|
MR HABIJUR RAHMAN
|
()
|
334
|
MANDIA
|
AS-05-007-018-007/115 (Sonabari GP)
|
0405007000NRG23170820220291249
|
17/08/2022
|
NASER ALI
|
0405007WL026672
|
NASER ALI
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315718
|
|
MR NASER ALI
|
()
|
335
|
MANDIA
|
AS-05-007-018-007/122 (Sonabari GP)
|
0405007000NRG23170820220291237
|
17/08/2022
|
TANUJA KHATUN
|
0405007WL026670
|
TANUJA KHATUN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315541
|
|
MR TANUJA KHATUN
|
()
|
336
|
MANDIA
|
AS-05-007-018-007/1366 (Sonabari GP)
|
0405007000NRG23170820220291276
|
17/08/2022
|
Gulajar Huchain
|
0405007WL026676
|
Gulajar Huchain
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315548
|
|
MR GULAJAR HUCHAIN
|
()
|
337
|
MANDIA
|
AS-05-007-018-007/1382 (Sonabari GP)
|
0405007000NRG23170820220291238
|
17/08/2022
|
ABDUL KHALEQUE
|
0405007WL026670
|
ABDUL KHALEQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315542
|
|
MR ABDUL KHALEQUE
|
()
|
338
|
MANDIA
|
AS-05-007-018-007/170 (Sonabari GP)
|
0405007000NRG23170820220291264
|
17/08/2022
|
SANGSHER ALI
|
0405007WL026674
|
SANGSHER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315543
|
|
MR SANGSHER ALI
|
()
|
339
|
MANDIA
|
AS-05-007-018-007/174 (Sonabari GP)
|
0405007000NRG23170820220291220
|
17/08/2022
|
SHAHJAHAN ALI
|
0405007WL026667
|
SHAHJAHAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315534
|
|
MR SHAHJAHAN ALI
|
()
|
340
|
MANDIA
|
AS-05-007-018-007/330 (Sonabari GP)
|
0405007000NRG23170820220291256
|
17/08/2022
|
AMIR HAMJA
|
0405007WL026673
|
AMIR HAMJA
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905315778
|
|
MR AMIR HAMJA
|
()
|
341
|
MANDIA
|
AS-05-007-018-007/333 (Sonabari GP)
|
0405007000NRG23170820220291257
|
17/08/2022
|
MOCHA ALI
|
0405007WL026673
|
MOCHA ALI
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905315546
|
|
MR MOCHA ALI
|
()
|
342
|
MANDIA
|
AS-05-007-018-007/334 (Sonabari GP)
|
0405007000NRG23170820220291245
|
17/08/2022
|
JALU SHEIKH
|
0405007WL026671
|
JALU SHEIKH
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315717
|
|
MR JALU SHEIKH
|
()
|
343
|
MANDIA
|
AS-05-007-020-003/257 (Baghbar GP)
|
0405007000NRG23170820220291479
|
17/08/2022
|
ABDUL JABBAR ALI
|
0405007WL026700
|
ABDUL JABBAR ALI
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905315544
|
|
MR ABDUL JABBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83585
|
83585
|
|
|
|
|
|
|
|
344
|
MANDIA
|
AS-05-007-014-001/961 (Mandia GP)
|
0405007000NRG23170820220292077
|
17/08/2022
|
Badar Uddin
|
0405007WL026780
|
Badar Uddin
|
00415
|
SBIN0005240
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315710
|
|
MR BADAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
345
|
MANDIA
|
AS-05-007-020-003/322 (Baghbar GP)
|
0405007000NRG23170820220291512
|
17/08/2022
|
SHAHIDA KHATUN
|
0405007WL026705
|
SHAHIDA KHATUN
|
00415
|
SBIN0005358
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315552
|
|
MRS SHAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
346
|
MANDIA
|
AS-05-007-014-001/1352 (Mandia GP)
|
0405007000NRG23170820220291881
|
17/08/2022
|
AMINUL HOQUE
|
0405007WL026753
|
AMINUL HOQUE
|
00415
|
SBIN0006196
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315553
|
|
MR AMINUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
347
|
MANDIA
|
AS-05-007-001-007/635 (Chatala GP)
|
0405007000NRG23170820220291179
|
17/08/2022
|
MR.GIYAS UDDIN
|
0405007WL026659
|
MR.GIYAS UDDIN
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315779
|
|
MR GIYAS UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
348
|
MANDIA
|
AS-05-007-020-004/381 (Baghbar GP)
|
0405007000NRG23170820220291494
|
17/08/2022
|
MORJINA KHATUN
|
0405007WL026702
|
MORJINA KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905315780
|
|
MRS MORJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
349
|
MANDIA
|
AS-05-007-001-001/278 (Chatala GP)
|
0405007000NRG23170820220291189
|
17/08/2022
|
ABDUL HAQUE
|
0405007WL026661
|
ABDUL HAQUE
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315782
|
|
MR ABDUL HAQUE
|
()
|
350
|
MANDIA
|
AS-05-007-001-001/380 (Chatala GP)
|
0405007000NRG23170820220291198
|
17/08/2022
|
MR.SEKH FARID
|
0405007WL026663
|
MR.SEKH FARID
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315790
|
|
MR SEKH FARID
|
()
|
351
|
MANDIA
|
AS-05-007-001-001/505 (Chatala GP)
|
0405007000NRG23170820220291174
|
17/08/2022
|
AJIR UDDIN
|
0405007WL026659
|
AJIR UDDIN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315706
|
|
MR AJIR UDDIN
|
()
|
352
|
MANDIA
|
AS-05-007-001-003/285 (Chatala GP)
|
0405007000NRG23170820220291170
|
17/08/2022
|
MAYMANA KHATUN
|
0405007WL026658
|
MAYMANA KHATUN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315781
|
|
MISS MAYMANA KHATUN
|
()
|
353
|
MANDIA
|
AS-05-007-001-003/343 (Chatala GP)
|
0405007000NRG23170820220291175
|
17/08/2022
|
MRS.KAMELA KHATUN
|
0405007WL026659
|
MRS.KAMELA KHATUN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315788
|
|
MRS KAMELA KHATUN
|
()
|
354
|
MANDIA
|
AS-05-007-001-006/181 (Chatala GP)
|
0405007000NRG23170820220291191
|
17/08/2022
|
BASHER ALI
|
0405007WL026661
|
BASHER ALI
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315784
|
|
MR BASHER ALI
|
()
|
355
|
MANDIA
|
AS-05-007-001-006/200 (Chatala GP)
|
0405007000NRG23170820220291202
|
17/08/2022
|
MR.A. MATIN
|
0405007WL026663
|
MR.A. MATIN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315789
|
|
MR A MATIN
|
()
|
356
|
MANDIA
|
AS-05-007-001-006/398 (Chatala GP)
|
0405007000NRG23170820220291203
|
17/08/2022
|
JAHANARA KHATUN
|
0405007WL026663
|
JAHANARA KHATUN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315786
|
|
MRS JAHANARA KHATUN
|
()
|
357
|
MANDIA
|
AS-05-007-001-007/34 (Chatala GP)
|
0405007000NRG23170820220291177
|
17/08/2022
|
JAHER ALI
|
0405007WL026659
|
JAHER ALI
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315709
|
|
JAHER ALI
|
()
|
358
|
MANDIA
|
AS-05-007-001-007/358 (Chatala GP)
|
0405007000NRG23170820220291596
|
17/08/2022
|
MR. JABED ALI
|
0405007WL026714
|
MR. JABED ALI
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315707
|
|
MR JABED ALI
|
()
|
359
|
MANDIA
|
AS-05-007-001-007/42 (Chatala GP)
|
0405007000NRG23170820220291208
|
17/08/2022
|
FARIDUL ISLAM
|
0405007WL026665
|
FARIDUL ISLAM
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315783
|
|
MR FORIDUL ISLAM
|
()
|
360
|
MANDIA
|
AS-05-007-001-007/483 (Chatala GP)
|
0405007000NRG23170820220291178
|
17/08/2022
|
AMJAD ALI
|
0405007WL026659
|
AMJAD ALI
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315787
|
|
MR AMJAD ALI
|
()
|
361
|
MANDIA
|
AS-05-007-001-007/80 (Chatala GP)
|
0405007000NRG23170820220291193
|
17/08/2022
|
FAJLUL HOQUE
|
0405007WL026661
|
FAJLUL HOQUE
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315785
|
|
MR FAJLUL HAQUE
|
()
|
362
|
MANDIA
|
AS-05-007-018-002/702 (Sonabari GP)
|
0405007000NRG23170820220291262
|
17/08/2022
|
Shahinara Khatun
|
0405007WL026674
|
Shahinara Khatun
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315708
|
|
MISS SHANARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
363
|
MANDIA
|
AS-05-007-001-002/482 (Chatala GP)
|
0405007000NRG23170820220291169
|
17/08/2022
|
ASHRAFUL ISLAM KHAN
|
0405007WL026658
|
ASHRAFUL ISLAM KHAN
|
00415
|
SBIN0009148
|
2748
|
2748
|
Rejected
|
22/09/2022
|
|
4905315792
|
Account closed
|
|
|
364
|
MANDIA
|
AS-05-007-014-001/1327 (Mandia GP)
|
0405007000NRG23170820220291731
|
17/08/2022
|
ANOWARA KHATUN
|
0405007WL026733
|
ANOWARA KHATUN
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315791
|
|
MISS ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
365
|
MANDIA
|
AS-05-007-003-003/39 (Satrakanara)
|
0405007003NRG23170820220290915
|
17/08/2022
|
Lal Bhanu
|
0405007003WL026618
|
Lal Bhanu
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315971
|
|
MRS LAL BHANU
|
()
|
366
|
MANDIA
|
AS-05-007-003-010/1175 (Satrakanara)
|
0405007003NRG23170820220290911
|
17/08/2022
|
FIRUZ KHAN
|
0405007003WL026617
|
FIRUZ KHAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315794
|
|
MR FIRUZ KHAN
|
()
|
367
|
MANDIA
|
AS-05-007-003-010/725 (Satrakanara)
|
0405007000NRG23170820220292022
|
17/08/2022
|
JAYEDA KHATUN
|
0405007WL026770
|
JAYEDA KHATUN
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315635
|
|
MISS JAYEDA KHATUN
|
()
|
368
|
MANDIA
|
AS-05-007-010-001/3383 (Baghmara Char)
|
0405007000NRG23170820220291423
|
17/08/2022
|
AKECHA KHATUN
|
0405007WL026693
|
AKECHA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315798
|
|
MRS AKECHA KHATUN
|
()
|
369
|
MANDIA
|
AS-05-007-010-001/3383 (Baghmara Char)
|
0405007000NRG23170820220291422
|
17/08/2022
|
LOKMAN MANDAL
|
0405007WL026693
|
LOKMAN MANDAL
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315797
|
|
MRS AKECHA KHATUN
|
()
|
370
|
MANDIA
|
AS-05-007-010-001/854 (Baghmara Char)
|
0405007000NRG23170820220291446
|
17/08/2022
|
AHED ALI
|
0405007WL026695
|
AHED ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315705
|
|
MR AHED ALI
|
()
|
371
|
MANDIA
|
AS-05-007-010-001/854 (Baghmara Char)
|
0405007000NRG23170820220291447
|
17/08/2022
|
MAMIRAN NESSA
|
0405007WL026695
|
MAMIRAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905316015
|
|
MRS MAMIRAN NESSA
|
()
|
372
|
MANDIA
|
AS-05-007-010-001/954 (Baghmara Char)
|
0405007000NRG23170820220291428
|
17/08/2022
|
ABUL SEKH
|
0405007WL026693
|
ABUL SEKH
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315881
|
|
MR ABUL HUSSEN
|
()
|
373
|
MANDIA
|
AS-05-007-010-001/954 (Baghmara Char)
|
0405007000NRG23170820220291430
|
17/08/2022
|
AMIR HAMJA
|
0405007WL026693
|
AMIR HAMJA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315633
|
|
MR AMIR HAMJA
|
()
|
374
|
MANDIA
|
AS-05-007-010-001/954 (Baghmara Char)
|
0405007000NRG23170820220291429
|
17/08/2022
|
HAMIDA KHATUN
|
0405007WL026693
|
HAMIDA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315795
|
|
MRS HAMIDA KHATUN
|
()
|
375
|
MANDIA
|
AS-05-007-010-002/875 (Baghmara Char)
|
0405007000NRG23170820220291448
|
17/08/2022
|
SAIJUDDIN
|
0405007WL026695
|
SAIJUDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315796
|
|
MR SAI JUDDIN
|
()
|
376
|
MANDIA
|
AS-05-007-014-001/1 (Mandia GP)
|
0405007000NRG23170820220291759
|
17/08/2022
|
Lal Bhanu
|
0405007WL026736
|
Lal Bhanu
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315634
|
|
MRS MRS LALBHANU
|
()
|
377
|
MANDIA
|
AS-05-007-014-001/1353 (Mandia GP)
|
0405007000NRG23170820220291997
|
17/08/2022
|
MRS TARZIANA AHMED
|
0405007WL026766
|
MRS TARZIANA AHMED
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315636
|
|
MRS TARZIANA AHMED
|
()
|
378
|
MANDIA
|
AS-05-007-018-004/132 (Sonabari GP)
|
0405007000NRG23170820220291225
|
17/08/2022
|
Shahidul Islam
|
0405007WL026668
|
Shahidul Islam
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905315637
|
|
MR SHAHIDUL ISLAM
|
()
|
379
|
MANDIA
|
AS-05-007-020-008/31 (Baghbar GP)
|
0405007000NRG23170820220291508
|
17/08/2022
|
HAREZ ALI AHMED
|
0405007WL026704
|
HAREZ ALI AHMED
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315793
|
|
HAREZ ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37556
|
37556
|
|
|
|
|
|
|
|
380
|
MANDIA
|
AS-05-007-001-003/416 (Chatala GP)
|
0405007000NRG23170820220291171
|
17/08/2022
|
MIR HUSSEN
|
0405007WL026658
|
MIR HUSSEN
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315686
|
|
MR MIR HUSSEN
|
()
|
381
|
MANDIA
|
AS-05-007-001-007/256 (Chatala GP)
|
0405007000NRG23170820220291173
|
17/08/2022
|
SHAKER ALI
|
0405007WL026658
|
SHAKER ALI
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315687
|
|
MR SHAKER ALI
|
()
|
382
|
MANDIA
|
AS-05-007-018-007/332 (Sonabari GP)
|
0405007000NRG23170820220291270
|
17/08/2022
|
NUR HUSSEN
|
0405007WL026675
|
NUR HUSSEN
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315701
|
|
MR NUR HUSSEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
383
|
MANDIA
|
AS-05-007-001-001/11 (Chatala GP)
|
0405007000NRG23170820220291188
|
17/08/2022
|
SANOWAR HUSSEN
|
0405007WL026661
|
SANOWAR HUSSEN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315689
|
|
MR SANOWAR HUSSEN
|
()
|
384
|
MANDIA
|
AS-05-007-001-001/337 (Chatala GP)
|
0405007000NRG23170820220291168
|
17/08/2022
|
ABDUL JABBAR
|
0405007WL026658
|
ABDUL JABBAR
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315688
|
|
MR ABDUL JABBAR
|
()
|
385
|
MANDIA
|
AS-05-007-001-007/314 (Chatala GP)
|
0405007000NRG23170820220291176
|
17/08/2022
|
MR. JORIF UDDIN
|
0405007WL026659
|
MR. JORIF UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315963
|
|
MR JORIF UDDIN
|
()
|
386
|
MANDIA
|
AS-05-007-003-001/1079 (Satrakanara)
|
0405007003NRG23170820220290954
|
17/08/2022
|
NABERAN NESSA
|
0405007003WL026625
|
NABERAN NESSA
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315879
|
|
MRS NABERAN KHATUN
|
()
|
387
|
MANDIA
|
AS-05-007-003-006/1358 (Satrakanara)
|
0405007000NRG23170820220291934
|
17/08/2022
|
MAHIBUL ISLAM
|
0405007WL026759
|
MAHIBUL ISLAM
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315694
|
|
MR MOHIBUL ISLAM
|
()
|
388
|
MANDIA
|
AS-05-007-003-006/1597 (Satrakanara)
|
0405007000NRG23170820220291935
|
17/08/2022
|
SABINA AKTAR
|
0405007WL026759
|
SABINA AKTAR
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315697
|
|
MRS SABINA AKTAR
|
()
|
389
|
MANDIA
|
AS-05-007-003-006/57 (Satrakanara)
|
0405007000NRG23170820220291796
|
17/08/2022
|
RUPJAN NESSA
|
0405007WL026741
|
RUPJAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905316006
|
|
MRS RUPJAN NESSA
|
()
|
390
|
MANDIA
|
AS-05-007-003-008/879 (Satrakanara)
|
0405007003NRG23170820220290930
|
17/08/2022
|
FULJAN NESSA
|
0405007003WL026621
|
FULJAN NESSA
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905316005
|
|
MRS FULJAN NESSA
|
()
|
391
|
MANDIA
|
AS-05-007-003-009/2347 (Satrakanara)
|
0405007000NRG23170820220291887
|
17/08/2022
|
Shajamal hoque
|
0405007WL026754
|
Shajamal hoque
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315684
|
|
MR SHAJAMAL HOQUE
|
()
|
392
|
MANDIA
|
AS-05-007-003-009/461 (Satrakanara)
|
0405007000NRG23170820220291799
|
17/08/2022
|
MAFIDA KHATUN
|
0405007WL026741
|
MAFIDA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315696
|
|
MRS MAFIDA KHATUN
|
()
|
393
|
MANDIA
|
AS-05-007-003-009/940 (Satrakanara)
|
0405007000NRG23170820220291891
|
17/08/2022
|
Chandra Bhanu
|
0405007WL026754
|
Chandra Bhanu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315649
|
|
MRS CHANDRA BHANU NESSA
|
()
|
394
|
MANDIA
|
AS-05-007-010-001/545 (Baghmara Char)
|
0405007000NRG23170820220291425
|
17/08/2022
|
ANOWARA KHATUN
|
0405007WL026693
|
ANOWARA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905316014
|
|
MRS ANOWARA KHATUN
|
()
|
395
|
MANDIA
|
AS-05-007-010-001/657 (Baghmara Char)
|
0405007000NRG23170820220291427
|
17/08/2022
|
Aziran Bidhaba
|
0405007WL026693
|
Aziran Bidhaba
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315962
|
|
MRS AJIRAN NESSA
|
()
|
396
|
MANDIA
|
AS-05-007-010-002/1425 (Baghmara Char)
|
0405007000NRG23170820220291431
|
17/08/2022
|
ABIDA BEGUM
|
0405007WL026693
|
ABIDA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315702
|
|
MRS ABIDA BEGUM
|
()
|
397
|
MANDIA
|
AS-05-007-010-002/1425 (Baghmara Char)
|
0405007000NRG23170820220291432
|
17/08/2022
|
AMIR HUSSAIN
|
0405007WL026693
|
AMIR HUSSAIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315703
|
|
MR AMIR HUSSAIN
|
()
|
398
|
MANDIA
|
AS-05-007-014-001/1033 (Mandia GP)
|
0405007000NRG23170820220291737
|
17/08/2022
|
SIBARAN NESSA
|
0405007WL026734
|
SIBARAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905316003
|
|
MRS SABIRAN NESSA
|
()
|
399
|
MANDIA
|
AS-05-007-014-001/1100 (Mandia GP)
|
0405007000NRG23170820220291879
|
17/08/2022
|
RABI HUSSAIN
|
0405007WL026753
|
RABI HUSSAIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315897
|
|
MR RABI MIYA
|
()
|
400
|
MANDIA
|
AS-05-007-014-001/1106 (Mandia GP)
|
0405007000NRG23170820220291748
|
17/08/2022
|
Sona Bhanu
|
0405007WL026735
|
Sona Bhanu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315645
|
|
MRS SONA BHANU
|
()
|
401
|
MANDIA
|
AS-05-007-014-001/1115 (Mandia GP)
|
0405007000NRG23170820220291804
|
17/08/2022
|
NUR NAHAR KHATUN
|
0405007WL026742
|
NUR NAHAR KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315679
|
|
MRS NUR NAHAR KHATUN
|
()
|
402
|
MANDIA
|
AS-05-007-014-001/1124 (Mandia GP)
|
0405007000NRG23170820220291740
|
17/08/2022
|
NUR NAHAR KHATUN
|
0405007WL026734
|
NUR NAHAR KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905316010
|
|
MRS NUR NAHAR KHATUN
|
()
|
403
|
MANDIA
|
AS-05-007-014-001/1124 (Mandia GP)
|
0405007000NRG23170820220291738
|
17/08/2022
|
TAMASHA KHATUN
|
0405007WL026734
|
TAMASHA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315750
|
|
MRS TAMASHA KHATUN
|
()
|
404
|
MANDIA
|
AS-05-007-014-001/1280 (Mandia GP)
|
0405007000NRG23170820220292024
|
17/08/2022
|
Ali Hussen
|
0405007WL026771
|
Ali Hussen
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315896
|
|
MR ALI HUSSAIN
|
()
|
405
|
MANDIA
|
AS-05-007-014-001/1280 (Mandia GP)
|
0405007000NRG23170820220292025
|
17/08/2022
|
Mafida Khatun
|
0405007WL026771
|
Mafida Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315732
|
|
MRS MAFIDA KHATUN
|
()
|
406
|
MANDIA
|
AS-05-007-014-001/1302 (Mandia GP)
|
0405007000NRG23170820220291806
|
17/08/2022
|
TAIJUDDIN
|
0405007WL026742
|
TAIJUDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315700
|
|
MR TAIJ UDDIN
|
()
|
407
|
MANDIA
|
AS-05-007-014-001/1306 (Mandia GP)
|
0405007000NRG23170820220291728
|
17/08/2022
|
Jumuri Khatun
|
0405007WL026733
|
Jumuri Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315749
|
|
MRS JUMURI KHATUN
|
()
|
408
|
MANDIA
|
AS-05-007-014-001/1316 (Mandia GP)
|
0405007000NRG23170820220291729
|
17/08/2022
|
AMZAD ALI
|
0405007WL026733
|
AMZAD ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315698
|
|
AMJAD ALI
|
()
|
409
|
MANDIA
|
AS-05-007-014-001/1338 (Mandia GP)
|
0405007000NRG23170820220291973
|
17/08/2022
|
HAJARAT ALI
|
0405007WL026764
|
HAJARAT ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315900
|
|
MR HAJARAT ALI
|
()
|
410
|
MANDIA
|
AS-05-007-014-001/1347 (Mandia GP)
|
0405007000NRG23170820220291762
|
17/08/2022
|
KAHINUR BEGUM
|
0405007WL026736
|
KAHINUR BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315751
|
|
MRS KAHINUR BEGUM
|
()
|
411
|
MANDIA
|
AS-05-007-014-001/1363 (Mandia GP)
|
0405007000NRG23170820220291975
|
17/08/2022
|
ROUSAN ALI
|
0405007WL026764
|
ROUSAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905316002
|
|
MR RAUSHWAN ALI
|
()
|
412
|
MANDIA
|
AS-05-007-014-001/198 (Mandia GP)
|
0405007000NRG23170820220291722
|
17/08/2022
|
SAKINA KHATUN
|
0405007WL026732
|
SAKINA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315959
|
|
MRS SAKINA KHATUN
|
()
|
413
|
MANDIA
|
AS-05-007-014-001/296 (Mandia GP)
|
0405007000NRG23170820220291928
|
17/08/2022
|
SUJAN ALI
|
0405007WL026758
|
SUJAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315895
|
|
MR SUJAN ALI
|
()
|
414
|
MANDIA
|
AS-05-007-014-001/494 (Mandia GP)
|
0405007000NRG23170820220291778
|
17/08/2022
|
DILDAR
|
0405007WL026738
|
DILDAR
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315640
|
|
DELUWAR HUSSAIN
|
()
|
415
|
MANDIA
|
AS-05-007-014-001/5 (Mandia GP)
|
0405007000NRG23170820220291810
|
17/08/2022
|
MONJOUARA KHATUN
|
0405007WL026744
|
MONJOUARA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315646
|
|
MS MONJUWARA KHATUN
|
()
|
416
|
MANDIA
|
AS-05-007-014-001/60 (Mandia GP)
|
0405007000NRG23170820220291725
|
17/08/2022
|
AMIR JAN NESSA
|
0405007WL026732
|
AMIR JAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315898
|
|
MRS AMIR JAN NESSA
|
()
|
417
|
MANDIA
|
AS-05-007-014-001/632 (Mandia GP)
|
0405007000NRG23170820220291787
|
17/08/2022
|
HUNUFA KHATUN
|
0405007WL026740
|
HUNUFA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315886
|
|
MRS HANUFA KHATUN
|
()
|
418
|
MANDIA
|
AS-05-007-014-001/713 (Mandia GP)
|
0405007000NRG23170820220292002
|
17/08/2022
|
Jabed Ali
|
0405007WL026766
|
Jabed Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315641
|
|
MR JABED ALI
|
()
|
419
|
MANDIA
|
AS-05-007-014-001/714 (Mandia GP)
|
0405007000NRG23170820220291976
|
17/08/2022
|
Abul Kalam
|
0405007WL026764
|
Abul Kalam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905316001
|
|
MR ABUL KALAM
|
()
|
420
|
MANDIA
|
AS-05-007-014-001/714 (Mandia GP)
|
0405007000NRG23170820220291977
|
17/08/2022
|
NURJAHAN NESSA
|
0405007WL026764
|
NURJAHAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905316018
|
|
MRS NURJAHAN NESSA
|
()
|
421
|
MANDIA
|
AS-05-007-014-001/804 (Mandia GP)
|
0405007000NRG23170820220291744
|
17/08/2022
|
MUZAMMAL HUSSAIN
|
0405007WL026734
|
MUZAMMAL HUSSAIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905316019
|
|
MR MUZAMMAL HUSSAIN
|
()
|
422
|
MANDIA
|
AS-05-007-014-001/882 (Mandia GP)
|
0405007000NRG23170820220291979
|
17/08/2022
|
Nilima Khatun
|
0405007WL026764
|
Nilima Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315642
|
|
MRS NILIMA KHATUN
|
()
|
423
|
MANDIA
|
AS-05-007-014-001/895 (Mandia GP)
|
0405007000NRG23170820220291814
|
17/08/2022
|
SADEK ALI
|
0405007WL026744
|
SADEK ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315647
|
|
MR SADEK ALI
|
()
|
424
|
MANDIA
|
AS-05-007-014-001/964 (Mandia GP)
|
0405007000NRG23170820220291981
|
17/08/2022
|
Rahima Khatun
|
0405007WL026764
|
Rahima Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315644
|
|
MRS RAHIMA KHATUN
|
()
|
425
|
MANDIA
|
AS-05-007-017-001/843 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291112
|
17/08/2022
|
Lal Miah
|
0405007WL026647
|
Lal Miah
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905315957
|
|
MR LAL MIAH
|
()
|
426
|
MANDIA
|
AS-05-007-017-001/875 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291106
|
17/08/2022
|
Samela Begum
|
0405007WL026646
|
Samela Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315742
|
|
MRS SHYAMALA BEGUM
|
()
|
427
|
MANDIA
|
AS-05-007-017-002/119 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291194
|
17/08/2022
|
Almina Khatun
|
0405007WL026662
|
Almina Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315903
|
|
MISS ALMINA KHATUN
|
()
|
428
|
MANDIA
|
AS-05-007-017-002/340 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291092
|
17/08/2022
|
MD MOSHARAF ALI
|
0405007WL026643
|
MD MOSHARAF ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315639
|
|
MR MD MOSHARAF ALI
|
()
|
429
|
MANDIA
|
AS-05-007-017-002/774 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291100
|
17/08/2022
|
Habez Uddin
|
0405007WL026644
|
Habez Uddin
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315746
|
|
MR HABEJ UDDIN
|
()
|
430
|
MANDIA
|
AS-05-007-017-003/269 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291127
|
17/08/2022
|
Chaniyara Khatun
|
0405007WL026649
|
Chaniyara Khatun
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905315734
|
|
MRS CHANIYARA KHATUN
|
()
|
431
|
MANDIA
|
AS-05-007-017-003/379 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291120
|
17/08/2022
|
Samela Khatun
|
0405007WL026648
|
Samela Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315990
|
|
MRS SAMELA KHATUN
|
()
|
432
|
MANDIA
|
AS-05-007-017-003/546 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291109
|
17/08/2022
|
Jalum Uddin
|
0405007WL026646
|
Jalum Uddin
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905315744
|
|
MR JALIM UDDIN
|
()
|
433
|
MANDIA
|
AS-05-007-017-003/664 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291141
|
17/08/2022
|
Hurmut Ali
|
0405007WL026651
|
Hurmut Ali
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905315953
|
|
MR HURMAT ALI
|
()
|
434
|
MANDIA
|
AS-05-007-017-003/679 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291117
|
17/08/2022
|
Fulmala Khatun
|
0405007WL026647
|
Fulmala Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905316021
|
|
MRS FULMALA KHATUN
|
()
|
435
|
MANDIA
|
AS-05-007-017-003/683 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291149
|
17/08/2022
|
Kismat Ali
|
0405007WL026652
|
Kismat Ali
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905315741
|
|
MR KISMAT ALI
|
()
|
436
|
MANDIA
|
AS-05-007-017-003/687 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291195
|
17/08/2022
|
Ahan Ali
|
0405007WL026662
|
Ahan Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315745
|
|
MR AHAN ALI
|
()
|
437
|
MANDIA
|
AS-05-007-017-003/688 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291118
|
17/08/2022
|
Daliman Nessa
|
0405007WL026647
|
Daliman Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315902
|
|
MS JALIMAN NESSA
|
()
|
438
|
MANDIA
|
AS-05-007-017-004/139 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291134
|
17/08/2022
|
Manir Uddin Sikdar
|
0405007WL026650
|
Manir Uddin Sikdar
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315956
|
|
MR MANIR UDDIN SIKDAR
|
()
|
439
|
MANDIA
|
AS-05-007-017-004/401 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291142
|
17/08/2022
|
Tahaj Uddin
|
0405007WL026651
|
Tahaj Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315955
|
|
MR TAHAJ UDDIN
|
()
|
440
|
MANDIA
|
AS-05-007-017-004/705 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291154
|
17/08/2022
|
Anowara Khatun
|
0405007WL026654
|
Anowara Khatun
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905315743
|
|
MRS ANOWARA KHATUN
|
()
|
441
|
MANDIA
|
AS-05-007-017-004/720 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291095
|
17/08/2022
|
Saidul Islam
|
0405007WL026643
|
Saidul Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315961
|
|
MR SADIUL ISLAM
|
()
|
442
|
MANDIA
|
AS-05-007-017-004/802 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291185
|
17/08/2022
|
Chand Miah
|
0405007WL026660
|
Chand Miah
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905316016
|
|
MR CHAND MAHMUD
|
()
|
443
|
MANDIA
|
AS-05-007-017-004/802 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291186
|
17/08/2022
|
Rukia Begum
|
0405007WL026660
|
Rukia Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905316020
|
|
MR RUKIA BEGUM
|
()
|
444
|
MANDIA
|
AS-05-007-017-004/803 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291096
|
17/08/2022
|
Nurjahan Khatun
|
0405007WL026643
|
Nurjahan Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905316017
|
|
MRS MISS NURJAHAN KHATUN
|
()
|
445
|
MANDIA
|
AS-05-007-017-004/804 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291164
|
17/08/2022
|
Meser Ali
|
0405007WL026656
|
Meser Ali
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905315883
|
|
MR MESER ALI
|
()
|
446
|
MANDIA
|
AS-05-007-017-005/685 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291166
|
17/08/2022
|
Tasiran Bidhaba
|
0405007WL026656
|
Tasiran Bidhaba
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315882
|
|
MRS TASIRAN BEWA
|
()
|
447
|
MANDIA
|
AS-05-007-017-005/692 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291130
|
17/08/2022
|
Tara Bhanu Bidhaba
|
0405007WL026649
|
Tara Bhanu Bidhaba
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315989
|
|
MRS TARA BHANU
|
()
|
448
|
MANDIA
|
AS-05-007-017-005/824 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291136
|
17/08/2022
|
Shuwagi Nessa
|
0405007WL026650
|
Shuwagi Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315901
|
|
MRS SHUWAGI NESSA
|
()
|
449
|
MANDIA
|
AS-05-007-017-005/829 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291137
|
17/08/2022
|
Farhat Ali
|
0405007WL026650
|
Farhat Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315954
|
|
MR FURHAD ALI
|
()
|
450
|
MANDIA
|
AS-05-007-018-001/1306 (Sonabari GP)
|
0405007000NRG23170820220291215
|
17/08/2022
|
RAFIKUL ISLAM
|
0405007WL026667
|
RAFIKUL ISLAM
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315699
|
|
MR RAFIKUL ISLAM
|
()
|
451
|
MANDIA
|
AS-05-007-020-001/102 (Baghbar GP)
|
0405007000NRG23170820220291503
|
17/08/2022
|
ATOWAR RAHMAN
|
0405007WL026704
|
ATOWAR RAHMAN
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905315994
|
|
MR ATOWAR RAHMAN
|
()
|
452
|
MANDIA
|
AS-05-007-020-001/102 (Baghbar GP)
|
0405007000NRG23170820220291504
|
17/08/2022
|
TAHMINA KHATUN
|
0405007WL026704
|
TAHMINA KHATUN
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315993
|
|
MRS TAHMINA KHATUN
|
()
|
453
|
MANDIA
|
AS-05-007-020-001/262 (Baghbar GP)
|
0405007000NRG23170820220291460
|
17/08/2022
|
LAL MIYA
|
0405007WL026697
|
LAL MIYA
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315891
|
|
MR LAL MIYA
|
()
|
454
|
MANDIA
|
AS-05-007-020-001/296 (Baghbar GP)
|
0405007000NRG23170820220291084
|
17/08/2022
|
Jarina Begum
|
0405007WL026642
|
Jarina Begum
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905315648
|
|
MRS JARINA BEGUM
|
()
|
455
|
MANDIA
|
AS-05-007-020-001/296 (Baghbar GP)
|
0405007000NRG23170820220291083
|
17/08/2022
|
MAYNAL HOQUE
|
0405007WL026642
|
MAYNAL HOQUE
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905315992
|
|
MR MAYNAL HOQUE
|
()
|
456
|
MANDIA
|
AS-05-007-020-001/302 (Baghbar GP)
|
0405007000NRG23170820220291484
|
17/08/2022
|
SHUKUR ALI
|
0405007WL026701
|
SHUKUR ALI
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905315892
|
|
MR SHUKUR ALI
|
()
|
457
|
MANDIA
|
AS-05-007-020-001/59-A (Baghbar GP)
|
0405007000NRG23170820220291085
|
17/08/2022
|
JAMIR ALI
|
0405007WL026642
|
JAMIR ALI
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905315991
|
|
MR JAMIR ALI
|
()
|
458
|
MANDIA
|
AS-05-007-020-003/269 (Baghbar GP)
|
0405007000NRG23170820220291480
|
17/08/2022
|
SAHERA KHATUN
|
0405007WL026700
|
SAHERA KHATUN
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315995
|
|
MRS SAHERA KHATUN
|
()
|
459
|
MANDIA
|
AS-05-007-020-003/40 (Baghbar GP)
|
0405007000NRG23170820220291499
|
17/08/2022
|
AYMANA KHATUN
|
0405007WL026703
|
AYMANA KHATUN
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315988
|
|
MRS AYMANA KHATUN
|
()
|
460
|
MANDIA
|
AS-05-007-020-003/414 (Baghbar GP)
|
0405007000NRG23170820220291481
|
17/08/2022
|
ABDUL GAFUR
|
0405007WL026700
|
ABDUL GAFUR
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905315893
|
|
MR ABDUL GAFUR
|
()
|
461
|
MANDIA
|
AS-05-007-020-003/417 (Baghbar GP)
|
0405007000NRG23170820220291086
|
17/08/2022
|
ABDUL ROUF
|
0405007WL026642
|
ABDUL ROUF
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315888
|
|
MR ABDUL ROUF
|
()
|
462
|
MANDIA
|
AS-05-007-020-003/98 (Baghbar GP)
|
0405007000NRG23170820220291482
|
17/08/2022
|
FUL KHATUN
|
0405007WL026700
|
FUL KHATUN
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905315890
|
|
MRS FUL KHATUN
|
()
|
463
|
MANDIA
|
AS-05-007-020-004/155 (Baghbar GP)
|
0405007000NRG23170820220291513
|
17/08/2022
|
ALTAP HUSSAIN
|
0405007WL026705
|
ALTAP HUSSAIN
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905315733
|
|
MR ALTAP HUSSAIN
|
()
|
464
|
MANDIA
|
AS-05-007-020-005/48 (Baghbar GP)
|
0405007000NRG23170820220291501
|
17/08/2022
|
MAJIRAN NESSA
|
0405007WL026703
|
MAJIRAN NESSA
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315889
|
|
MRS MAJIRAN NESSA
|
()
|
465
|
MANDIA
|
AS-05-007-020-005/58 (Baghbar GP)
|
0405007000NRG23170820220291088
|
17/08/2022
|
AMIRAN NESSA
|
0405007WL026642
|
AMIRAN NESSA
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905315997
|
|
MRS AMIRAN NESSA
|
()
|
466
|
MANDIA
|
AS-05-007-020-005/58 (Baghbar GP)
|
0405007000NRG23170820220291087
|
17/08/2022
|
MANNAF ALI
|
0405007WL026642
|
MANNAF ALI
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905315996
|
|
MR MANNAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214573
|
214573
|
|
|
|
|
|
|
|
467
|
MANDIA
|
AS-05-007-017-003/384 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291146
|
17/08/2022
|
Jamal Uddin
|
0405007WL026652
|
Jamal Uddin
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315984
|
|
JAMAL UDDIN
|
()
|
468
|
MANDIA
|
AS-05-007-017-005/834 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291103
|
17/08/2022
|
Marjel Khan
|
0405007WL026644
|
Marjel Khan
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905315737
|
|
MABJEL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
469
|
MANDIA
|
AS-05-007-010-001/545 (Baghmara Char)
|
0405007000NRG23170820220291424
|
17/08/2022
|
ABDUL BAREK
|
0405007WL026693
|
ABDUL BAREK
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315885
|
|
ABDUL BARIK
|
()
|
470
|
MANDIA
|
AS-05-007-010-002/1891 (Baghmara Char)
|
0405007000NRG23170820220291433
|
17/08/2022
|
NURUL HOQUE
|
0405007WL026693
|
NURUL HOQUE
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905316023
|
|
NURUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
471
|
MANDIA
|
AS-05-007-001-002/496 (Chatala GP)
|
0405007000NRG23170820220291199
|
17/08/2022
|
ABUL KALAM
|
0405007WL026663
|
ABUL KALAM
|
00462
|
UCBA0002646
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315690
|
|
ABUL KALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
472
|
MANDIA
|
AS-05-007-018-006/1381 (Sonabari GP)
|
0405007000NRG23170820220291254
|
17/08/2022
|
KARIM ALI
|
0405007WL026673
|
KARIM ALI
|
00462
|
UCBA0002647
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905315685
|
|
KARIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
473
|
MANDIA
|
AS-05-007-003-001/1079 (Satrakanara)
|
0405007003NRG23170820220290953
|
17/08/2022
|
Kurpan Ali
|
0405007003WL026625
|
Kurpan Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315653
|
|
KURPAN ALI
|
()
|
474
|
MANDIA
|
AS-05-007-003-007/982 (Satrakanara)
|
0405007003NRG23170820220290908
|
17/08/2022
|
RAFIQUL ISLAM
|
0405007003WL026616
|
RAFIQUL ISLAM
|
00462
|
UCBA0002823
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315880
|
|
RAFIQUL ISLAM
|
()
|
475
|
MANDIA
|
AS-05-007-003-008/970 (Satrakanara)
|
0405007000NRG23170820220291936
|
17/08/2022
|
SADEK ALI AHMED
|
0405007WL026759
|
SADEK ALI AHMED
|
00462
|
UCBA0002823
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315695
|
|
SADEK ALI AHMED
|
()
|
476
|
MANDIA
|
AS-05-007-014-001/1014 (Mandia GP)
|
0405007000NRG23170820220291878
|
17/08/2022
|
MAGBUL HUSSEN
|
0405007WL026753
|
MAGBUL HUSSEN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315730
|
|
MUKBUL HUSSAIN
|
()
|
477
|
MANDIA
|
AS-05-007-014-001/1072 (Mandia GP)
|
0405007000NRG23170820220291816
|
17/08/2022
|
SOBAN ALI
|
0405007WL026745
|
SOBAN ALI
|
00462
|
UCBA0002823
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905315652
|
|
SOBAN ALI
|
()
|
478
|
MANDIA
|
AS-05-007-014-001/1086 (Mandia GP)
|
0405007000NRG23170820220291720
|
17/08/2022
|
AMINUL
|
0405007WL026732
|
AMINUL
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315899
|
|
AMINUL
|
()
|
479
|
MANDIA
|
AS-05-007-014-001/1296 (Mandia GP)
|
0405007000NRG23170820220291843
|
17/08/2022
|
SONA MIYA
|
0405007WL026749
|
SONA MIYA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905316011
|
|
SONA MIA
|
()
|
480
|
MANDIA
|
AS-05-007-014-001/1327 (Mandia GP)
|
0405007000NRG23170820220291730
|
17/08/2022
|
SAMSUL HOQUE
|
0405007WL026733
|
SAMSUL HOQUE
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905316009
|
|
SAMSUL HOQUE
|
()
|
481
|
MANDIA
|
AS-05-007-014-001/1343 (Mandia GP)
|
0405007000NRG23170820220291772
|
17/08/2022
|
SHAHAB UDDIN
|
0405007WL026738
|
SHAHAB UDDIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315735
|
|
SHAHAB UDDIN
|
()
|
482
|
MANDIA
|
AS-05-007-014-001/1362 (Mandia GP)
|
0405007000NRG23170820220291742
|
17/08/2022
|
MAKBUL HUSSAIN
|
0405007WL026734
|
MAKBUL HUSSAIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905316013
|
|
MAKBUL HUSSAIN
|
()
|
483
|
MANDIA
|
AS-05-007-014-001/613 (Mandia GP)
|
0405007000NRG23170820220292027
|
17/08/2022
|
A. RAHMAN
|
0405007WL026771
|
A. RAHMAN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315731
|
|
ABDUR RAHMAN
|
()
|
484
|
MANDIA
|
AS-05-007-014-001/632 (Mandia GP)
|
0405007000NRG23170820220291788
|
17/08/2022
|
HANIF ALI
|
0405007WL026740
|
HANIF ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315887
|
|
HANIF ALI
|
()
|
485
|
MANDIA
|
AS-05-007-014-001/654 (Mandia GP)
|
0405007000NRG23170820220291848
|
17/08/2022
|
MAIZUDDIN
|
0405007WL026749
|
MAIZUDDIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315682
|
|
MAIZ UDDIN
|
()
|
486
|
MANDIA
|
AS-05-007-014-001/696 (Mandia GP)
|
0405007000NRG23170820220291733
|
17/08/2022
|
CHALEHA KHATUN
|
0405007WL026733
|
CHALEHA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315747
|
|
CHALEHA KHATUN
|
()
|
487
|
MANDIA
|
AS-05-007-014-001/720-A (Mandia GP)
|
0405007000NRG23170820220291734
|
17/08/2022
|
ABU TAYEB
|
0405007WL026733
|
ABU TAYEB
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315960
|
|
ABU TAYEB
|
()
|
488
|
MANDIA
|
AS-05-007-014-001/720-A (Mandia GP)
|
0405007000NRG23170820220291735
|
17/08/2022
|
Rukiya Khatun
|
0405007WL026733
|
Rukiya Khatun
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905316012
|
|
RUKIYA KHATUN
|
()
|
489
|
MANDIA
|
AS-05-007-014-001/925 (Mandia GP)
|
0405007000NRG23170820220291853
|
17/08/2022
|
A. KADDUS
|
0405007WL026749
|
A. KADDUS
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315729
|
|
ABDUL KADDUCH
|
()
|
490
|
MANDIA
|
AS-05-007-014-001/925 (Mandia GP)
|
0405007000NRG23170820220291852
|
17/08/2022
|
Nur Islam
|
0405007WL026749
|
Nur Islam
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315683
|
|
NUR ISLAM
|
()
|
491
|
MANDIA
|
AS-05-007-014-001/948 (Mandia GP)
|
0405007000NRG23170820220291897
|
17/08/2022
|
Rofiqul Islam
|
0405007WL026755
|
Rofiqul Islam
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315681
|
|
RAFIQUL ISLAM
|
()
|
492
|
MANDIA
|
AS-05-007-014-001/963 (Mandia GP)
|
0405007000NRG23170820220292029
|
17/08/2022
|
Beluwa Rupshi
|
0405007WL026771
|
Beluwa Rupshi
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315965
|
|
BELUWA RUPASHI
|
()
|
493
|
MANDIA
|
AS-05-007-014-001/972 (Mandia GP)
|
0405007000NRG23170820220291834
|
17/08/2022
|
KARIMAN NESSA
|
0405007WL026747
|
KARIMAN NESSA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315748
|
|
KARIMAN NESSA
|
()
|
494
|
MANDIA
|
AS-05-007-017-002/40 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291182
|
17/08/2022
|
Maleka Begum
|
0405007WL026660
|
Maleka Begum
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315884
|
|
MALEKA BEGUM
|
()
|
495
|
MANDIA
|
AS-05-007-017-003/126 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291093
|
17/08/2022
|
Nabiran Nessa
|
0405007WL026643
|
Nabiran Nessa
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315738
|
|
NABIRAN NESSA
|
()
|
496
|
MANDIA
|
AS-05-007-017-003/210 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291145
|
17/08/2022
|
Nayan Ali
|
0405007WL026652
|
Nayan Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315986
|
|
NAYAN ALI
|
()
|
497
|
MANDIA
|
AS-05-007-017-003/400 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291131
|
17/08/2022
|
Hasiya Khatun
|
0405007WL026650
|
Hasiya Khatun
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315987
|
|
HASIYA KHATUN
|
()
|
498
|
MANDIA
|
AS-05-007-017-003/46 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291205
|
17/08/2022
|
Moksed Ali
|
0405007WL026664
|
Moksed Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905316008
|
|
MOKSED ALI
|
()
|
499
|
MANDIA
|
AS-05-007-017-003/691 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291110
|
17/08/2022
|
Aymana Begum
|
0405007WL026646
|
Aymana Begum
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315739
|
|
AYMAN BEGUM
|
()
|
500
|
MANDIA
|
AS-05-007-017-004/280 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291184
|
17/08/2022
|
Sabiya Khatun
|
0405007WL026660
|
Sabiya Khatun
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315964
|
|
SABIYA KHATUN
|
()
|
501
|
MANDIA
|
AS-05-007-017-004/421 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291153
|
17/08/2022
|
Jarina Khatun
|
0405007WL026654
|
Jarina Khatun
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315985
|
|
JARINA KHATUN
|
()
|
502
|
MANDIA
|
AS-05-007-017-004/625 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291124
|
17/08/2022
|
Maleka Khatun
|
0405007WL026648
|
Maleka Khatun
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315999
|
|
MALEKA KHATUN
|
()
|
503
|
MANDIA
|
AS-05-007-017-004/804 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291165
|
17/08/2022
|
Majeda Khatun
|
0405007WL026656
|
Majeda Khatun
|
00462
|
UCBA0002823
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905316004
|
|
MAJEDA KHATUN
|
()
|
504
|
MANDIA
|
AS-05-007-020-001/161 (Baghbar GP)
|
0405007000NRG23170820220291476
|
17/08/2022
|
JABED ALI
|
0405007WL026700
|
JABED ALI
|
00462
|
UCBA0002823
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905315894
|
|
JABED ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84730
|
84730
|
|
|
|
|
|
|
|
505
|
MANDIA
|
AS-05-007-014-001/1347 (Mandia GP)
|
0405007000NRG23170820220291761
|
17/08/2022
|
Sahidul Islam
|
0405007WL026736
|
Sahidul Islam
|
00462
|
UCBA0003038
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315752
|
|
SAHIDUL ISLAM
|
()
|
506
|
MANDIA
|
AS-05-007-020-003/405 (Baghbar GP)
|
0405007000NRG23170820220291492
|
17/08/2022
|
ABDUL GONI
|
0405007WL026702
|
ABDUL GONI
|
00462
|
UCBA0003038
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905316000
|
|
ABDUL GONI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
507
|
MANDIA
|
AS-05-007-003-010/139 (Satrakanara)
|
0405007000NRG23170820220292020
|
17/08/2022
|
IMRAN HUSSAIN
|
0405007WL026770
|
IMRAN HUSSAIN
|
00462
|
UCBA0003040
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315958
|
|
IMRAN HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
508
|
MANDIA
|
AS-05-007-010-001/483 (Baghmara Char)
|
0405007000NRG23170820220291444
|
17/08/2022
|
Afser Ali
|
0405007WL026695
|
Afser Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315753
|
|
Afser Ali
|
()
|
509
|
MANDIA
|
AS-05-007-017-002/770 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291126
|
17/08/2022
|
Phulsan Hoque
|
0405007WL026649
|
Phulsan Hoque
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905315998
|
|
Phulsan Hoque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
510
|
MANDIA
|
AS-05-007-017-003/665 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291129
|
17/08/2022
|
Dilbar Khan
|
0405007WL026649
|
Dilbar Khan
|
00468
|
UBIN0554995
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905315736
|
|
Dilbar Khan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
511
|
MANDIA
|
AS-05-007-017-003/263 (Ag Mandia Jadavpur)
|
0405007000NRG23170820220291204
|
17/08/2022
|
Lalchan
|
0405007WL026664
|
Lalchan
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905316022
|
|
Lalchan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
512
|
MANDIA
|
AS-05-007-018-001/20 (Sonabari GP)
|
0405007000NRG23170820220291266
|
17/08/2022
|
Mohor Ali
|
0405007WL026675
|
Mohor Ali
|
00662
|
BDBL0001636
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315554
|
|
Mohor Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
513
|
MANDIA
|
AS-05-007-003-003/599-A (Satrakanara)
|
0405007000NRG23170820220291953
|
17/08/2022
|
MAFIZ UDDIN
|
0405007WL026761
|
MAFIZ UDDIN
|
00688
|
FINO0001001
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905315576
|
|
MAFIZ UDDIN
|
()
|
514
|
MANDIA
|
AS-05-007-014-001/357 (Mandia GP)
|
0405007000NRG23170820220291764
|
17/08/2022
|
KAHINUR BEGUM
|
0405007WL026736
|
KAHINUR BEGUM
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905315575
|
|
KAHINUR BEGUM
|
()
|
515
|
MANDIA
|
AS-05-007-020-011/144 (Baghbar GP)
|
0405007000NRG23170820220291468
|
17/08/2022
|
MATIYAR RAHMAN
|
0405007WL026697
|
MATIYAR RAHMAN
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905315574
|
|
MATIYAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1304155
|
1304155
|
|
|
|
|
|
|
|