S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MANDIA
|
AS-05-007-003-001/1050 (Satrakanara)
|
0405007000NRG23190720220258852
|
19/07/2022
|
Jamal Uddin
|
0405007WL021331
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373626
|
|
Jamal Uddin
|
()
|
2
|
MANDIA
|
AS-05-007-003-001/1050 (Satrakanara)
|
0405007000NRG23190720220258853
|
19/07/2022
|
Ramela Khatun
|
0405007WL021331
|
Ramela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862374032
|
|
Ramela Khatun
|
()
|
3
|
MANDIA
|
AS-05-007-003-001/1071 (Satrakanara)
|
0405007000NRG23190720220259174
|
19/07/2022
|
AYMANA KHATUN
|
0405007WL021378
|
AYMANA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373548
|
|
AYMANA KHATUN
|
()
|
4
|
MANDIA
|
AS-05-007-003-001/1071 (Satrakanara)
|
0405007000NRG23190720220259173
|
19/07/2022
|
SABUR UDDIN
|
0405007WL021378
|
SABUR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862374035
|
|
SABUR UDDIN
|
()
|
5
|
MANDIA
|
AS-05-007-003-001/1194 (Satrakanara)
|
0405007000NRG23190720220259206
|
19/07/2022
|
BEGUM NUR NEHAR
|
0405007WL021381
|
BEGUM NUR NEHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862374020
|
|
BEGUM NUR NEHAR
|
()
|
6
|
MANDIA
|
AS-05-007-003-001/1199 (Satrakanara)
|
0405007000NRG23190720220258884
|
19/07/2022
|
ABU HANIF AHMED
|
0405007WL021335
|
ABU HANIF AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373617
|
|
ABU HANIF AHMED
|
()
|
7
|
MANDIA
|
AS-05-007-003-001/1199 (Satrakanara)
|
0405007000NRG23190720220258885
|
19/07/2022
|
FIROJA KHATUN
|
0405007WL021335
|
FIROJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862374038
|
|
FIROJA KHATUN
|
()
|
8
|
MANDIA
|
AS-05-007-003-001/1263 (Satrakanara)
|
0405007000NRG23190720220258876
|
19/07/2022
|
SAIJUDDIN
|
0405007WL021334
|
SAIJUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373597
|
|
SAIJUDDIN
|
()
|
9
|
MANDIA
|
AS-05-007-003-001/1263 (Satrakanara)
|
0405007000NRG23190720220258877
|
19/07/2022
|
SHAMALA KHATUN
|
0405007WL021334
|
SHAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373578
|
|
SHAMALA KHATUN
|
()
|
10
|
MANDIA
|
AS-05-007-003-001/1344 (Satrakanara)
|
0405007000NRG23190720220258963
|
19/07/2022
|
ABIDA SULTANA
|
0405007WL021346
|
ABIDA SULTANA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862374036
|
|
ABIDA SULTANA
|
()
|
11
|
MANDIA
|
AS-05-007-003-001/1417 (Satrakanara)
|
0405007000NRG23190720220258831
|
19/07/2022
|
Sona Miah
|
0405007WL021329
|
Sona Miah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373615
|
|
Sona Miah
|
()
|
12
|
MANDIA
|
AS-05-007-003-001/1418 (Satrakanara)
|
0405007000NRG23190720220258709
|
19/07/2022
|
Hasen Ali
|
0405007WL021310
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373568
|
|
Hasen Ali
|
()
|
13
|
MANDIA
|
AS-05-007-003-001/1543 (Satrakanara)
|
0405007000NRG23190720220258791
|
19/07/2022
|
TAZUMUDDIN
|
0405007WL021324
|
TAZUMUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862374000
|
|
TAZUMUDDIN
|
()
|
14
|
MANDIA
|
AS-05-007-003-001/1784 (Satrakanara)
|
0405007000NRG23190720220258781
|
19/07/2022
|
Chaniyara Khatun
|
0405007WL021322
|
Chaniyara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373602
|
|
Chaniyara Khatun
|
()
|
15
|
MANDIA
|
AS-05-007-003-001/1785 (Satrakanara)
|
0405007000NRG23190720220259198
|
19/07/2022
|
Ramjan Ali
|
0405007WL021380
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862374022
|
|
Ramjan Ali
|
()
|
16
|
MANDIA
|
AS-05-007-003-001/1785 (Satrakanara)
|
0405007000NRG23190720220259199
|
19/07/2022
|
Sultan Ali
|
0405007WL021380
|
Sultan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862374021
|
|
Sultan Ali
|
()
|
17
|
MANDIA
|
AS-05-007-003-001/18-A (Satrakanara)
|
0405007000NRG23190720220258953
|
19/07/2022
|
MARIYAM NESSA
|
0405007WL021345
|
MARIYAM NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373543
|
|
MARIYAM NESSA
|
()
|
18
|
MANDIA
|
AS-05-007-003-001/1907 (Satrakanara)
|
0405007000NRG23190720220259213
|
19/07/2022
|
KOHINUR BEGUM
|
0405007WL021382
|
KOHINUR BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862374014
|
|
KOHINUR BEGUM
|
()
|
19
|
MANDIA
|
AS-05-007-003-001/1910 (Satrakanara)
|
0405007000NRG23190720220258886
|
19/07/2022
|
KAHINUR BEGUM
|
0405007WL021335
|
KAHINUR BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373588
|
|
KAHINUR BEGUM
|
()
|
20
|
MANDIA
|
AS-05-007-003-001/1957 (Satrakanara)
|
0405007000NRG23190720220259220
|
19/07/2022
|
ABDUL KADDUS AHMED
|
0405007WL021383
|
ABDUL KADDUS AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373586
|
|
ABDUL KADDUS AHMED
|
()
|
21
|
MANDIA
|
AS-05-007-003-001/1957 (Satrakanara)
|
0405007000NRG23190720220259221
|
19/07/2022
|
MANOWARA BEGUM
|
0405007WL021383
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373551
|
|
MANOWARA BEGUM
|
()
|
22
|
MANDIA
|
AS-05-007-003-001/2038 (Satrakanara)
|
0405007000NRG23190720220258834
|
19/07/2022
|
FATEHA KHATUN
|
0405007WL021329
|
FATEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373587
|
|
FATEHA KHATUN
|
()
|
23
|
MANDIA
|
AS-05-007-003-001/2068 (Satrakanara)
|
0405007000NRG23190720220258869
|
19/07/2022
|
Md Sonar Uddin
|
0405007WL021333
|
Md Sonar Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373621
|
|
Md Sonar Uddin
|
()
|
24
|
MANDIA
|
AS-05-007-003-001/2200 (Satrakanara)
|
0405007000NRG23190720220258723
|
19/07/2022
|
A. KADER
|
0405007WL021312
|
A. KADER
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862374002
|
|
A. KADER
|
()
|
25
|
MANDIA
|
AS-05-007-003-001/2299 (Satrakanara)
|
0405007000NRG23190720220258710
|
19/07/2022
|
SUKUR ALI
|
0405007WL021310
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373625
|
|
SUKUR ALI
|
()
|
26
|
MANDIA
|
AS-05-007-003-001/2316 (Satrakanara)
|
0405007000NRG23190720220258792
|
19/07/2022
|
RAJIYA KHATUN
|
0405007WL021324
|
RAJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373561
|
|
RAJIYA KHATUN
|
()
|
27
|
MANDIA
|
AS-05-007-003-001/2329 (Satrakanara)
|
0405007000NRG23190720220258800
|
19/07/2022
|
HAYET ALI
|
0405007WL021325
|
HAYET ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373566
|
|
HAYET ALI
|
()
|
28
|
MANDIA
|
AS-05-007-003-001/2488 (Satrakanara)
|
0405007000NRG23190720220258836
|
19/07/2022
|
ALEKA KHATUN
|
0405007WL021329
|
ALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373562
|
|
ALEKA KHATUN
|
()
|
29
|
MANDIA
|
AS-05-007-003-001/2488 (Satrakanara)
|
0405007000NRG23190720220258835
|
19/07/2022
|
MIAHCHAND ALI AHMED
|
0405007WL021329
|
MIAHCHAND ALI AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373996
|
|
MIAHCHAND ALI AHMED
|
()
|
30
|
MANDIA
|
AS-05-007-003-001/2508 (Satrakanara)
|
0405007000NRG23190720220258784
|
19/07/2022
|
ANOWAR ALI
|
0405007WL021322
|
ANOWAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373573
|
|
ANOWAR ALI
|
()
|
31
|
MANDIA
|
AS-05-007-003-001/2508 (Satrakanara)
|
0405007000NRG23190720220258783
|
19/07/2022
|
JALAL UDDIN
|
0405007WL021322
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373572
|
|
JALAL UDDIN
|
()
|
32
|
MANDIA
|
AS-05-007-003-001/2525 (Satrakanara)
|
0405007000NRG23190720220258888
|
19/07/2022
|
ASMINA KHATUN
|
0405007WL021335
|
ASMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862374017
|
|
ASMINA KHATUN
|
()
|
33
|
MANDIA
|
AS-05-007-003-001/2625 (Satrakanara)
|
0405007000NRG23190720220258758
|
19/07/2022
|
JAYTAN NESSA
|
0405007WL021317
|
JAYTAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862374023
|
|
JAYTAN NESSA
|
()
|
34
|
MANDIA
|
AS-05-007-003-001/263 (Satrakanara)
|
0405007000NRG23190720220258844
|
19/07/2022
|
JAHER ALI
|
0405007WL021330
|
JAHER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373605
|
|
JAHER ALI
|
()
|
35
|
MANDIA
|
AS-05-007-003-001/263 (Satrakanara)
|
0405007000NRG23190720220258845
|
19/07/2022
|
Sabatan Nessa
|
0405007WL021330
|
Sabatan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862374008
|
|
Sabatan Nessa
|
()
|
36
|
MANDIA
|
AS-05-007-003-001/2631 (Satrakanara)
|
0405007000NRG23190720220258936
|
19/07/2022
|
AYISHA KHATUN BIDHABA
|
0405007WL021343
|
AYISHA KHATUN BIDHABA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862374010
|
|
AYISHA KHATUN BIDHABA
|
()
|
37
|
MANDIA
|
AS-05-007-003-001/2635 (Satrakanara)
|
0405007000NRG23190720220258838
|
19/07/2022
|
JAMIRAN NESSA
|
0405007WL021329
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373547
|
|
JAMIRAN NESSA
|
()
|
38
|
MANDIA
|
AS-05-007-003-001/420-A (Satrakanara)
|
0405007000NRG23190720220258698
|
19/07/2022
|
MAJIBAR RAHMAN
|
0405007WL021309
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373630
|
|
MAJIBAR RAHMAN
|
()
|
39
|
MANDIA
|
AS-05-007-003-001/430 (Satrakanara)
|
0405007000NRG23190720220258964
|
19/07/2022
|
Chaina Khatun
|
0405007WL021346
|
Chaina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862374004
|
|
Chaina Khatun
|
()
|
40
|
MANDIA
|
AS-05-007-003-001/434 (Satrakanara)
|
0405007000NRG23190720220258937
|
19/07/2022
|
Rahim Badsha
|
0405007WL021343
|
Rahim Badsha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373610
|
|
Rahim Badsha
|
()
|
41
|
MANDIA
|
AS-05-007-003-001/434 (Satrakanara)
|
0405007000NRG23190720220258938
|
19/07/2022
|
Saniwara Khatun
|
0405007WL021343
|
Saniwara Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862374005
|
|
Saniwara Khatun
|
()
|
42
|
MANDIA
|
AS-05-007-003-001/44 (Satrakanara)
|
0405007000NRG23190720220258847
|
19/07/2022
|
Rahena Begum
|
0405007WL021330
|
Rahena Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373582
|
|
Rahena Begum
|
()
|
43
|
MANDIA
|
AS-05-007-003-001/537 (Satrakanara)
|
0405007000NRG23190720220259231
|
19/07/2022
|
Hasen Ali
|
0405007WL021384
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862374009
|
|
Hasen Ali
|
()
|
44
|
MANDIA
|
AS-05-007-003-001/662 (Satrakanara)
|
0405007000NRG23190720220258700
|
19/07/2022
|
Shahidul Islam
|
0405007WL021309
|
Shahidul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373607
|
|
Shahidul Islam
|
()
|
45
|
MANDIA
|
AS-05-007-003-003/716 (Satrakanara)
|
0405007000NRG23190720220259236
|
19/07/2022
|
SONA BHANU NESSA
|
0405007WL021384
|
SONA BHANU NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373549
|
|
SONA BHANU NESSA
|
()
|
46
|
MANDIA
|
AS-05-007-003-004/212 (Satrakanara)
|
0405007000NRG23190720220259237
|
19/07/2022
|
Anowar Ali
|
0405007WL021384
|
Anowar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862374012
|
|
Anowar Ali
|
()
|
47
|
MANDIA
|
AS-05-007-003-004/212 (Satrakanara)
|
0405007000NRG23190720220259238
|
19/07/2022
|
RUKIYA BEGUM
|
0405007WL021384
|
RUKIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373559
|
|
RUKIYA BEGUM
|
()
|
48
|
MANDIA
|
AS-05-007-003-005/214 (Satrakanara)
|
0405007000NRG23190720220258957
|
19/07/2022
|
NABIRAN NESSA
|
0405007WL021345
|
NABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862374039
|
|
NABIRAN NESSA
|
()
|
49
|
MANDIA
|
AS-05-007-003-005/312 (Satrakanara)
|
0405007000NRG23190720220258804
|
19/07/2022
|
MAZEDA BEGUM
|
0405007WL021325
|
MAZEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373581
|
|
MAZEDA BEGUM
|
()
|
50
|
MANDIA
|
AS-05-007-003-005/312 (Satrakanara)
|
0405007000NRG23190720220258803
|
19/07/2022
|
THANDU MIA
|
0405007WL021325
|
THANDU MIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373585
|
|
THANDU MIA
|
()
|
51
|
MANDIA
|
AS-05-007-003-005/97 (Satrakanara)
|
0405007000NRG23190720220259208
|
19/07/2022
|
Jeher Ali
|
0405007WL021381
|
Jeher Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373997
|
|
Jeher Ali
|
()
|
52
|
MANDIA
|
AS-05-007-003-006/107 (Satrakanara)
|
0405007000NRG23190720220258715
|
19/07/2022
|
BISWANATH CHAKRABARTI
|
0405007WL021310
|
BISWANATH CHAKRABARTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373619
|
|
BISWANATH CHAKRABARTI
|
()
|
53
|
MANDIA
|
AS-05-007-003-006/107 (Satrakanara)
|
0405007000NRG23190720220258714
|
19/07/2022
|
Shanda Chakroboti
|
0405007WL021310
|
Shanda Chakroboti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373618
|
|
Shanda Chakroboti
|
()
|
54
|
MANDIA
|
AS-05-007-003-006/1532 (Satrakanara)
|
0405007000NRG23190720220258726
|
19/07/2022
|
SHAHJAHAN ALI
|
0405007WL021312
|
SHAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862374025
|
|
SHAHJAHAN ALI
|
()
|
55
|
MANDIA
|
AS-05-007-003-006/1539 (Satrakanara)
|
0405007000NRG23190720220258692
|
19/07/2022
|
JALAL UDDIN
|
0405007WL021308
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373977
|
|
JALAL UDDIN
|
()
|
56
|
MANDIA
|
AS-05-007-003-006/250 (Satrakanara)
|
0405007000NRG23190720220259177
|
19/07/2022
|
EYATAN NESSA
|
0405007WL021378
|
EYATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373620
|
|
EYATAN NESSA
|
()
|
57
|
MANDIA
|
AS-05-007-003-006/362-A (Satrakanara)
|
0405007000NRG23190720220258759
|
19/07/2022
|
MAYNAL HOQUE
|
0405007WL021317
|
MAYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373567
|
|
MAYNAL HOQUE
|
()
|
58
|
MANDIA
|
AS-05-007-003-007/158 (Satrakanara)
|
0405007000NRG23190720220259215
|
19/07/2022
|
AMIR JAN
|
0405007WL021382
|
AMIR JAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373589
|
|
AMIR JAN
|
()
|
59
|
MANDIA
|
AS-05-007-003-007/209 (Satrakanara)
|
0405007000NRG23190720220258873
|
19/07/2022
|
Shamela Khatun
|
0405007WL021333
|
Shamela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862374011
|
|
Shamela Khatun
|
()
|
60
|
MANDIA
|
AS-05-007-003-007/233 (Satrakanara)
|
0405007000NRG23190720220258920
|
19/07/2022
|
HUNUFA KHATUN
|
0405007WL021340
|
HUNUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373592
|
|
HUNUFA KHATUN
|
()
|
61
|
MANDIA
|
AS-05-007-003-007/233 (Satrakanara)
|
0405007000NRG23190720220258919
|
19/07/2022
|
KHOKHA MIAH
|
0405007WL021340
|
KHOKHA MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373590
|
|
KHOKHA MIAH
|
()
|
62
|
MANDIA
|
AS-05-007-003-007/249 (Satrakanara)
|
0405007000NRG23190720220258940
|
19/07/2022
|
MANOWARA KHATUN
|
0405007WL021343
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862374031
|
|
MANOWARA KHATUN
|
()
|
63
|
MANDIA
|
AS-05-007-003-007/71 (Satrakanara)
|
0405007000NRG23190720220259209
|
19/07/2022
|
Fazilur Rahman
|
0405007WL021381
|
Fazilur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373579
|
|
Fazilur Rahman
|
()
|
64
|
MANDIA
|
AS-05-007-003-007/71 (Satrakanara)
|
0405007000NRG23190720220259210
|
19/07/2022
|
MAJEDA KHATUN
|
0405007WL021381
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862374030
|
|
MAJEDA KHATUN
|
()
|
65
|
MANDIA
|
AS-05-007-003-007/716 (Satrakanara)
|
0405007000NRG23190720220258930
|
19/07/2022
|
KHIMAN NESSA
|
0405007WL021341
|
KHIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373584
|
|
KHIMAN NESSA
|
()
|
66
|
MANDIA
|
AS-05-007-003-008/1092 (Satrakanara)
|
0405007000NRG23190720220258805
|
19/07/2022
|
AJUPA KHATUN
|
0405007WL021325
|
AJUPA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373552
|
|
AJUPA KHATUN
|
()
|
67
|
MANDIA
|
AS-05-007-003-008/299 (Satrakanara)
|
0405007000NRG23190720220258883
|
19/07/2022
|
JARINA KHATUN
|
0405007WL021334
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373631
|
|
JARINA KHATUN
|
()
|
68
|
MANDIA
|
AS-05-007-003-008/75 (Satrakanara)
|
0405007000NRG23190720220258891
|
19/07/2022
|
Sahera Khatun
|
0405007WL021335
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862374034
|
|
Sahera Khatun
|
()
|
69
|
MANDIA
|
AS-05-007-003-008/955 (Satrakanara)
|
0405007000NRG23190720220258973
|
19/07/2022
|
ABDUL KADER ALI
|
0405007WL021348
|
ABDUL KADER ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373998
|
|
ABDUL KADER ALI
|
()
|
70
|
MANDIA
|
AS-05-007-003-008/965 (Satrakanara)
|
0405007000NRG23190720220259202
|
19/07/2022
|
JEHERUL ISLAM
|
0405007WL021380
|
JEHERUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373564
|
|
JEHERUL ISLAM
|
()
|
71
|
MANDIA
|
AS-05-007-003-008/965 (Satrakanara)
|
0405007000NRG23190720220259203
|
19/07/2022
|
KARIMAN NESSA
|
0405007WL021380
|
KARIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373599
|
|
KARIMAN NESSA
|
()
|
72
|
MANDIA
|
AS-05-007-003-009/1200 (Satrakanara)
|
0405007000NRG23190720220258958
|
19/07/2022
|
MamirChand
|
0405007WL021345
|
MamirChand
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373569
|
|
MamirChand
|
()
|
73
|
MANDIA
|
AS-05-007-003-009/1200 (Satrakanara)
|
0405007000NRG23190720220258959
|
19/07/2022
|
Samiran Nessa
|
0405007WL021345
|
Samiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373557
|
|
Samiran Nessa
|
()
|
74
|
MANDIA
|
AS-05-007-003-009/1208 (Satrakanara)
|
0405007000NRG23190720220258974
|
19/07/2022
|
Rahela khatun
|
0405007WL021348
|
Rahela khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373550
|
|
Rahela khatun
|
()
|
75
|
MANDIA
|
AS-05-007-003-009/1303-A (Satrakanara)
|
0405007000NRG23190720220258695
|
19/07/2022
|
nurjahan begam
|
0405007WL021308
|
nurjahan begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373555
|
|
nurjahan begam
|
()
|
76
|
MANDIA
|
AS-05-007-003-009/1737 (Satrakanara)
|
0405007000NRG23190720220258696
|
19/07/2022
|
SABUR JAN NESSA
|
0405007WL021308
|
SABUR JAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862374040
|
|
SABUR JAN NESSA
|
()
|
77
|
MANDIA
|
AS-05-007-003-009/1738 (Satrakanara)
|
0405007000NRG23190720220258855
|
19/07/2022
|
JAYNAL MIAH
|
0405007WL021331
|
JAYNAL MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373560
|
|
JAYNAL MIAH
|
()
|
78
|
MANDIA
|
AS-05-007-003-009/2310 (Satrakanara)
|
0405007000NRG23190720220258848
|
19/07/2022
|
RIYAZ ALI
|
0405007WL021330
|
RIYAZ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373563
|
|
RIYAZ ALI
|
()
|
79
|
MANDIA
|
AS-05-007-003-009/2322 (Satrakanara)
|
0405007000NRG23190720220258820
|
19/07/2022
|
FUL MALA
|
0405007WL021327
|
FUL MALA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373611
|
|
FUL MALA
|
()
|
80
|
MANDIA
|
AS-05-007-003-009/2322 (Satrakanara)
|
0405007000NRG23190720220258819
|
19/07/2022
|
SAFIKUL ISLAM
|
0405007WL021327
|
SAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373622
|
|
SAFIKUL ISLAM
|
()
|
81
|
MANDIA
|
AS-05-007-003-009/998 (Satrakanara)
|
0405007000NRG23190720220258760
|
19/07/2022
|
SAMIRAN NESSA
|
0405007WL021317
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373627
|
|
SAMIRAN NESSA
|
()
|
82
|
MANDIA
|
AS-05-007-003-010/1173 (Satrakanara)
|
0405007000NRG23190720220258892
|
19/07/2022
|
HAKIM ALI
|
0405007WL021335
|
HAKIM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373993
|
|
HAKIM ALI
|
()
|
83
|
MANDIA
|
AS-05-007-003-010/341 (Satrakanara)
|
0405007000NRG23190720220258914
|
19/07/2022
|
RAHIMA KHATUN
|
0405007WL021339
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373995
|
|
RAHIMA KHATUN
|
()
|
84
|
MANDIA
|
AS-05-007-003-010/45 (Satrakanara)
|
0405007000NRG23190720220258961
|
19/07/2022
|
SHOBATAN NESS
|
0405007WL021345
|
SHOBATAN NESS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862373541
|
No Such Account
|
|
|
85
|
MANDIA
|
AS-05-007-003-010/788 (Satrakanara)
|
0405007000NRG23190720220259228
|
19/07/2022
|
JAYTAN NESSA
|
0405007WL021383
|
JAYTAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373598
|
|
JAYTAN NESSA
|
()
|
86
|
MANDIA
|
AS-05-007-003-011/1150 (Satrakanara)
|
0405007000NRG23190720220258856
|
19/07/2022
|
Abdul Halim
|
0405007WL021331
|
Abdul Halim
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862374019
|
|
Abdul Halim
|
()
|
87
|
MANDIA
|
AS-05-007-003-011/1150 (Satrakanara)
|
0405007000NRG23190720220258857
|
19/07/2022
|
Majeda Khatun
|
0405007WL021331
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373565
|
|
Majeda Khatun
|
()
|
88
|
MANDIA
|
AS-05-007-003-011/1340-A (Satrakanara)
|
0405007000NRG23190720220258943
|
19/07/2022
|
KULSUM BEGUM
|
0405007WL021343
|
KULSUM BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373931
|
|
KULSUM BEGUM
|
()
|
89
|
MANDIA
|
AS-05-007-003-011/1340-A (Satrakanara)
|
0405007000NRG23190720220258942
|
19/07/2022
|
SHASAR ALI
|
0405007WL021343
|
SHASAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373932
|
|
SHASAR ALI
|
()
|
90
|
MANDIA
|
AS-05-007-003-011/1342 (Satrakanara)
|
0405007000NRG23190720220259205
|
19/07/2022
|
MAMATA KHATUN
|
0405007WL021380
|
MAMATA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373577
|
|
MAMATA KHATUN
|
()
|
91
|
MANDIA
|
AS-05-007-003-011/1374 (Satrakanara)
|
0405007000NRG23190720220259212
|
19/07/2022
|
SAMIRAN NESSA
|
0405007WL021381
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373576
|
|
SAMIRAN NESSA
|
()
|
92
|
MANDIA
|
AS-05-007-003-011/1384 (Satrakanara)
|
0405007000NRG23190720220259178
|
19/07/2022
|
KULSAN NESSA
|
0405007WL021378
|
KULSAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373544
|
|
KULSAN NESSA
|
()
|
93
|
MANDIA
|
AS-05-007-003-011/1564 (Satrakanara)
|
0405007000NRG23190720220258976
|
19/07/2022
|
SHARBHANU
|
0405007WL021348
|
SHARBHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373628
|
|
SHARBHANU
|
()
|
94
|
MANDIA
|
AS-05-007-003-011/1625 (Satrakanara)
|
0405007000NRG23190720220258823
|
19/07/2022
|
CHANDRA BHANU
|
0405007WL021327
|
CHANDRA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373554
|
|
CHANDRA BHANU
|
()
|
95
|
MANDIA
|
AS-05-007-003-011/1625 (Satrakanara)
|
0405007000NRG23190720220258824
|
19/07/2022
|
KAD BHANU NESSA
|
0405007WL021327
|
KAD BHANU NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373623
|
|
KAD BHANU NESSA
|
()
|
96
|
MANDIA
|
AS-05-007-003-011/1732 (Satrakanara)
|
0405007000NRG23190720220258850
|
19/07/2022
|
SURATAN NESSA
|
0405007WL021330
|
SURATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373545
|
|
SURATAN NESSA
|
()
|
97
|
MANDIA
|
AS-05-007-003-011/2145 (Satrakanara)
|
0405007000NRG23190720220258858
|
19/07/2022
|
TARA BHANU
|
0405007WL021331
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373580
|
|
TARA BHANU
|
()
|
98
|
MANDIA
|
AS-05-007-003-011/23-A (Satrakanara)
|
0405007000NRG23190720220258949
|
19/07/2022
|
SADEK ALI
|
0405007WL021344
|
SADEK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862374015
|
|
SADEK ALI
|
()
|
99
|
MANDIA
|
AS-05-007-003-011/373 (Satrakanara)
|
0405007000NRG23190720220258851
|
19/07/2022
|
Asur Uddin
|
0405007WL021330
|
Asur Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862374018
|
|
Asur Uddin
|
()
|
100
|
MANDIA
|
AS-05-007-003-011/398 (Satrakanara)
|
0405007000NRG23190720220259180
|
19/07/2022
|
Rujina Khatun
|
0405007WL021378
|
Rujina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373600
|
|
Rujina Khatun
|
()
|
101
|
MANDIA
|
AS-05-007-003-011/440-A (Satrakanara)
|
0405007000NRG23190720220258944
|
19/07/2022
|
MEHER ALI
|
0405007WL021343
|
MEHER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373614
|
|
MEHER ALI
|
()
|
102
|
MANDIA
|
AS-05-007-003-011/440-A (Satrakanara)
|
0405007000NRG23190720220258945
|
19/07/2022
|
RAMELA KHATUN
|
0405007WL021343
|
RAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373613
|
|
RAMELA KHATUN
|
()
|
103
|
MANDIA
|
AS-05-007-003-011/457 (Satrakanara)
|
0405007000NRG23190720220258925
|
19/07/2022
|
Jabeda Khatun
|
0405007WL021340
|
Jabeda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862374007
|
|
Jabeda Khatun
|
()
|
104
|
MANDIA
|
AS-05-007-003-011/457 (Satrakanara)
|
0405007000NRG23190720220258924
|
19/07/2022
|
Sharif Bhuyan
|
0405007WL021340
|
Sharif Bhuyan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862374006
|
|
Sharif Bhuyan
|
()
|
105
|
MANDIA
|
AS-05-007-003-011/553 (Satrakanara)
|
0405007000NRG23190720220258762
|
19/07/2022
|
RAJAB ALI
|
0405007WL021317
|
RAJAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373616
|
|
RAJAB ALI
|
()
|
106
|
MANDIA
|
AS-05-007-003-011/553 (Satrakanara)
|
0405007000NRG23190720220258763
|
19/07/2022
|
SARIFA PARBIN
|
0405007WL021317
|
SARIFA PARBIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862374027
|
|
SARIFA PARBIN
|
()
|
107
|
MANDIA
|
AS-05-007-003-011/592 (Satrakanara)
|
0405007000NRG23190720220259181
|
19/07/2022
|
ASIRAN BIDHABBA
|
0405007WL021378
|
ASIRAN BIDHABBA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373593
|
|
ASIRAN BIDHABBA
|
()
|
108
|
MANDIA
|
AS-05-007-003-011/667 (Satrakanara)
|
0405007000NRG23190720220258859
|
19/07/2022
|
KURPAN ALI
|
0405007WL021331
|
KURPAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862374013
|
|
KURPAN ALI
|
()
|
109
|
MANDIA
|
AS-05-007-003-011/883-A (Satrakanara)
|
0405007000NRG23190720220258875
|
19/07/2022
|
NABIRAN NESSA
|
0405007WL021333
|
NABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862374037
|
|
NABIRAN NESSA
|
()
|
110
|
MANDIA
|
AS-05-007-003-011/895 (Satrakanara)
|
0405007000NRG23190720220258786
|
19/07/2022
|
MUTALEP ALI
|
0405007WL021322
|
MUTALEP ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862374047
|
|
MUTALEP ALI
|
()
|
111
|
MANDIA
|
AS-05-007-013-001/1040 (Jania GP)
|
0405007000NRG23190720220259062
|
19/07/2022
|
OMAR ALI
|
0405007WL021361
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373978
|
|
OMAR ALI
|
()
|
112
|
MANDIA
|
AS-05-007-013-001/1096 (Jania GP)
|
0405007000NRG23190720220259113
|
19/07/2022
|
NUR HUSSAIN
|
0405007WL021368
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373946
|
|
NUR HUSSAIN
|
()
|
113
|
MANDIA
|
AS-05-007-013-001/1232 (Jania GP)
|
0405007000NRG23190720220259143
|
19/07/2022
|
ABBAS ALI
|
0405007WL021373
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373981
|
|
ABBAS ALI
|
()
|
114
|
MANDIA
|
AS-05-007-013-001/971 (Jania GP)
|
0405007000NRG23190720220258777
|
19/07/2022
|
Rabiya Khatun
|
0405007WL021321
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373988
|
|
Rabiya Khatun
|
()
|
115
|
MANDIA
|
AS-05-007-013-002/1130 (Jania GP)
|
0405007000NRG23190720220259085
|
19/07/2022
|
JALIMAN NESSA
|
0405007WL021364
|
JALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373949
|
|
JALIMAN NESSA
|
()
|
116
|
MANDIA
|
AS-05-007-013-002/1158 (Jania GP)
|
0405007000NRG23190720220259030
|
19/07/2022
|
FIROJA BEGUM
|
0405007WL021357
|
FIROJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373964
|
|
FIROJA BEGUM
|
()
|
117
|
MANDIA
|
AS-05-007-013-002/1172 (Jania GP)
|
0405007000NRG23190720220259145
|
19/07/2022
|
MAMTAJ BEGUM
|
0405007WL021374
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373958
|
|
MAMTAJ BEGUM
|
()
|
118
|
MANDIA
|
AS-05-007-013-002/1194 (Jania GP)
|
0405007000NRG23190720220258809
|
19/07/2022
|
SALEHA KHATUN
|
0405007WL021326
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373951
|
|
SALEHA KHATUN
|
()
|
119
|
MANDIA
|
AS-05-007-013-002/1250 (Jania GP)
|
0405007000NRG23190720220259134
|
19/07/2022
|
AMBIYA KHATUN
|
0405007WL021371
|
AMBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373955
|
|
AMBIYA KHATUN
|
()
|
120
|
MANDIA
|
AS-05-007-013-002/1630 (Jania GP)
|
0405007000NRG23190720220259079
|
19/07/2022
|
ABIDA KHATUN
|
0405007WL021363
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373956
|
|
ABIDA KHATUN
|
()
|
121
|
MANDIA
|
AS-05-007-013-002/2003 (Jania GP)
|
0405007000NRG23190720220258995
|
19/07/2022
|
ATOWAR RAHMAN
|
0405007WL021352
|
ATOWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373948
|
|
ATOWAR RAHMAN
|
()
|
122
|
MANDIA
|
AS-05-007-013-002/207 (Jania GP)
|
0405007000NRG23190720220258996
|
19/07/2022
|
jamiran nessa
|
0405007WL021352
|
jamiran nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373944
|
|
jamiran nessa
|
()
|
123
|
MANDIA
|
AS-05-007-013-002/388 (Jania GP)
|
0405007000NRG23190720220259080
|
19/07/2022
|
KISMAT ALI
|
0405007WL021363
|
KISMAT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373986
|
|
KISMAT ALI
|
()
|
124
|
MANDIA
|
AS-05-007-013-002/388 (Jania GP)
|
0405007000NRG23190720220259081
|
19/07/2022
|
ROUSWANARA KHATUN
|
0405007WL021363
|
ROUSWANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373984
|
|
ROUSWANARA KHATUN
|
()
|
125
|
MANDIA
|
AS-05-007-013-002/758 (Jania GP)
|
0405007000NRG23190720220259086
|
19/07/2022
|
MALEKA BEWA
|
0405007WL021364
|
MALEKA BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373985
|
|
MALEKA BEWA
|
()
|
126
|
MANDIA
|
AS-05-007-013-003/1139 (Jania GP)
|
0405007000NRG23190720220259023
|
19/07/2022
|
NURJAHAN BEGUM
|
0405007WL021355
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862373957
|
|
NURJAHAN BEGUM
|
()
|
127
|
MANDIA
|
AS-05-007-013-003/1287 (Jania GP)
|
0405007000NRG23190720220259096
|
19/07/2022
|
Jamir Ali
|
0405007WL021366
|
Jamir Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373933
|
|
Jamir Ali
|
()
|
128
|
MANDIA
|
AS-05-007-013-003/842 (Jania GP)
|
0405007000NRG23190720220259129
|
19/07/2022
|
AYMANA
|
0405007WL021370
|
AYMANA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373940
|
|
AYMANA
|
()
|
129
|
MANDIA
|
AS-05-007-013-003/870 (Jania GP)
|
0405007000NRG23190720220258788
|
19/07/2022
|
Jainuddin
|
0405007WL021323
|
Jainuddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373938
|
|
Jainuddin
|
()
|
130
|
MANDIA
|
AS-05-007-013-003/885 (Jania GP)
|
0405007000NRG23190720220259110
|
19/07/2022
|
JAHER ALI
|
0405007WL021367
|
JAHER ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373952
|
|
JAHER ALI
|
()
|
131
|
MANDIA
|
AS-05-007-013-003/979 (Jania GP)
|
0405007000NRG23190720220258812
|
19/07/2022
|
SAKINA KHATUN
|
0405007WL021326
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373941
|
|
SAKINA KHATUN
|
()
|
132
|
MANDIA
|
AS-05-007-013-004/1009 (Jania GP)
|
0405007000NRG23190720220259116
|
19/07/2022
|
SAHAR ALI
|
0405007WL021368
|
SAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373935
|
|
SAHAR ALI
|
()
|
133
|
MANDIA
|
AS-05-007-013-004/1009 (Jania GP)
|
0405007000NRG23190720220259117
|
19/07/2022
|
SHARIFAN NESSA
|
0405007WL021368
|
SHARIFAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373979
|
|
SHARIFAN NESSA
|
()
|
134
|
MANDIA
|
AS-05-007-013-004/1017 (Jania GP)
|
0405007000NRG23190720220259130
|
19/07/2022
|
BAHARUL ISLAM
|
0405007WL021370
|
BAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373991
|
|
BAHARUL ISLAM
|
()
|
135
|
MANDIA
|
AS-05-007-013-004/1277 (Jania GP)
|
0405007000NRG23190720220259049
|
19/07/2022
|
IYAD ALI
|
0405007WL021359
|
IYAD ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373945
|
|
IYAD ALI
|
()
|
136
|
MANDIA
|
AS-05-007-013-004/1351 (Jania GP)
|
0405007000NRG23190720220259136
|
19/07/2022
|
MAFIL UDDIN
|
0405007WL021371
|
MAFIL UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373992
|
|
MAFIL UDDIN
|
()
|
137
|
MANDIA
|
AS-05-007-013-004/172 (Jania GP)
|
0405007000NRG23190720220258790
|
19/07/2022
|
SALEHA BEGUM
|
0405007WL021323
|
SALEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373960
|
|
SALEHA BEGUM
|
()
|
138
|
MANDIA
|
AS-05-007-013-005/1027 (Jania GP)
|
0405007000NRG23190720220259084
|
19/07/2022
|
Reziya Begum
|
0405007WL021363
|
Reziya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373942
|
|
Reziya Begum
|
()
|
139
|
MANDIA
|
AS-05-007-013-005/1030 (Jania GP)
|
0405007000NRG23190720220258997
|
19/07/2022
|
RAHIMA KHATUN
|
0405007WL021352
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373963
|
|
RAHIMA KHATUN
|
()
|
140
|
MANDIA
|
AS-05-007-013-005/1139 (Jania GP)
|
0405007000NRG23190720220259024
|
19/07/2022
|
ISMAIL HUSSAIN
|
0405007WL021355
|
ISMAIL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862373950
|
|
ISMAIL HUSSAIN
|
()
|
141
|
MANDIA
|
AS-05-007-013-005/1190 (Jania GP)
|
0405007000NRG23190720220258999
|
19/07/2022
|
ARMINA KHATUN
|
0405007WL021352
|
ARMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373936
|
|
ARMINA KHATUN
|
()
|
142
|
MANDIA
|
AS-05-007-013-005/1212 (Jania GP)
|
0405007000NRG23190720220259098
|
19/07/2022
|
JARINA KHATUN
|
0405007WL021366
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373983
|
|
JARINA KHATUN
|
()
|
143
|
MANDIA
|
AS-05-007-013-005/1214 (Jania GP)
|
0405007000NRG23190720220259137
|
19/07/2022
|
ABDUL BAREK
|
0405007WL021371
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862373953
|
|
ABDUL BAREK
|
()
|
144
|
MANDIA
|
AS-05-007-013-005/1282 (Jania GP)
|
0405007000NRG23190720220259138
|
19/07/2022
|
nurul islam
|
0405007WL021371
|
nurul islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373939
|
|
nurul islam
|
()
|
145
|
MANDIA
|
AS-05-007-013-005/131 (Jania GP)
|
0405007000NRG23190720220259142
|
19/07/2022
|
SHAJAHAN ALI
|
0405007WL021372
|
SHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373987
|
|
SHAJAHAN ALI
|
()
|
146
|
MANDIA
|
AS-05-007-013-005/1349 (Jania GP)
|
0405007000NRG23190720220259122
|
19/07/2022
|
MOZIBOR RAHMAN
|
0405007WL021369
|
MOZIBOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373954
|
|
MOZIBOR RAHMAN
|
()
|
147
|
MANDIA
|
AS-05-007-013-005/1355 (Jania GP)
|
0405007000NRG23190720220259034
|
19/07/2022
|
AKIRAN NESSA
|
0405007WL021357
|
AKIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373961
|
|
AKIRAN NESSA
|
()
|
148
|
MANDIA
|
AS-05-007-013-005/1356 (Jania GP)
|
0405007000NRG23190720220259036
|
19/07/2022
|
HELMINA KHATUN
|
0405007WL021357
|
HELMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373947
|
|
HELMINA KHATUN
|
()
|
149
|
MANDIA
|
AS-05-007-013-005/171 (Jania GP)
|
0405007000NRG23190720220259060
|
19/07/2022
|
BIMALA KHATUN
|
0405007WL021360
|
BIMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373982
|
|
BIMALA KHATUN
|
()
|
150
|
MANDIA
|
AS-05-007-013-005/339 (Jania GP)
|
0405007000NRG23190720220259101
|
19/07/2022
|
SULEMAN SHIKDAR
|
0405007WL021366
|
SULEMAN SHIKDAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373990
|
|
SULEMAN SHIKDAR
|
()
|
151
|
MANDIA
|
AS-05-007-013-005/347 (Jania GP)
|
0405007000NRG23190720220259123
|
19/07/2022
|
ABBAS ALI
|
0405007WL021369
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373943
|
|
ABBAS ALI
|
()
|
152
|
MANDIA
|
AS-05-007-013-005/347 (Jania GP)
|
0405007000NRG23190720220259124
|
19/07/2022
|
AYASHA KHATUN
|
0405007WL021369
|
AYASHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373962
|
|
AYASHA KHATUN
|
()
|
153
|
MANDIA
|
AS-05-007-013-005/390 (Jania GP)
|
0405007000NRG23190720220259131
|
19/07/2022
|
jaher ali
|
0405007WL021370
|
jaher ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373989
|
|
jaher ali
|
()
|
154
|
MANDIA
|
AS-05-007-013-005/390 (Jania GP)
|
0405007000NRG23190720220259132
|
19/07/2022
|
roushanara begum
|
0405007WL021370
|
roushanara begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373959
|
|
roushanara begum
|
()
|
155
|
MANDIA
|
AS-05-007-013-005/660 (Jania GP)
|
0405007000NRG23190720220259038
|
19/07/2022
|
MAFIDA BEGUM
|
0405007WL021357
|
MAFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373934
|
|
MAFIDA BEGUM
|
()
|
156
|
MANDIA
|
AS-05-007-013-005/660 (Jania GP)
|
0405007000NRG23190720220259037
|
19/07/2022
|
SUMEJ KHAN
|
0405007WL021357
|
SUMEJ KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373937
|
|
SUMEJ KHAN
|
()
|
157
|
MANDIA
|
AS-05-007-013-005/744 (Jania GP)
|
0405007000NRG23190720220259061
|
19/07/2022
|
Sahera Khatun
|
0405007WL021360
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373965
|
|
Sahera Khatun
|
()
|
158
|
MANDIA
|
AS-05-007-013-005/815 (Jania GP)
|
0405007000NRG23190720220259027
|
19/07/2022
|
INNAS ALI
|
0405007WL021355
|
INNAS ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373980
|
|
INNAS ALI
|
()
|
159
|
MANDIA
|
AS-05-007-021-001/117 (Chachra GP)
|
0405007000NRG23190720220258577
|
19/07/2022
|
ABDUL SAMAD
|
0405007WL021293
|
ABDUL SAMAD
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373609
|
|
ABDUL SAMAD
|
()
|
160
|
MANDIA
|
AS-05-007-021-002/123 (Chachra GP)
|
0405007000NRG23190720220258538
|
19/07/2022
|
HOWA KHATUN
|
0405007WL021287
|
HOWA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373591
|
|
HOWA KHATUN
|
()
|
161
|
MANDIA
|
AS-05-007-021-002/13 (Chachra GP)
|
0405007000NRG23190720220258770
|
19/07/2022
|
KHATEMAN NESSA
|
0405007WL021319
|
KHATEMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373596
|
|
KHATEMAN NESSA
|
()
|
162
|
MANDIA
|
AS-05-007-021-002/20 (Chachra GP)
|
0405007000NRG23190720220258772
|
19/07/2022
|
NAL BHANU NESSA
|
0405007WL021319
|
NAL BHANU NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373574
|
|
NAL BHANU NESSA
|
()
|
163
|
MANDIA
|
AS-05-007-021-003/131 (Chachra GP)
|
0405007000NRG23190720220258556
|
19/07/2022
|
Mannaf khan
|
0405007WL021290
|
Mannaf khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862374024
|
|
Mannaf khan
|
()
|
164
|
MANDIA
|
AS-05-007-021-003/165 (Chachra GP)
|
0405007000NRG23190720220258557
|
19/07/2022
|
Shajahan Ali
|
0405007WL021290
|
Shajahan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373612
|
|
Shajahan Ali
|
()
|
165
|
MANDIA
|
AS-05-007-021-003/20 (Chachra GP)
|
0405007000NRG23190720220258542
|
19/07/2022
|
SUNAR UDDIN
|
0405007WL021288
|
SUNAR UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373604
|
|
SUNAR UDDIN
|
()
|
166
|
MANDIA
|
AS-05-007-021-003/216 (Chachra GP)
|
0405007000NRG23190720220258589
|
19/07/2022
|
RAHIJ ALI
|
0405007WL021294
|
RAHIJ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373999
|
|
RAHIJ ALI
|
()
|
167
|
MANDIA
|
AS-05-007-021-003/224 (Chachra GP)
|
0405007000NRG23190720220258581
|
19/07/2022
|
Jahura Khatun
|
0405007WL021293
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862374026
|
|
Jahura Khatun
|
()
|
168
|
MANDIA
|
AS-05-007-021-003/224 (Chachra GP)
|
0405007000NRG23190720220258580
|
19/07/2022
|
Kashem Ali
|
0405007WL021293
|
Kashem Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373542
|
|
Kashem Ali
|
()
|
169
|
MANDIA
|
AS-05-007-021-003/261 (Chachra GP)
|
0405007000NRG23190720220258611
|
19/07/2022
|
Manikjan
|
0405007WL021297
|
Manikjan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373556
|
|
Manikjan
|
()
|
170
|
MANDIA
|
AS-05-007-021-003/299 (Chachra GP)
|
0405007000NRG23190720220258647
|
19/07/2022
|
sabur uddin
|
0405007WL021301
|
sabur uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373583
|
|
sabur uddin
|
()
|
171
|
MANDIA
|
AS-05-007-021-003/326 (Chachra GP)
|
0405007000NRG23190720220258563
|
19/07/2022
|
MEGHJAN NESSA
|
0405007WL021291
|
MEGHJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373575
|
|
MEGHJAN NESSA
|
()
|
172
|
MANDIA
|
AS-05-007-021-003/50 (Chachra GP)
|
0405007000NRG23190720220258565
|
19/07/2022
|
RAMENA AHMED
|
0405007WL021291
|
RAMENA AHMED
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862374028
|
|
RAMENA AHMED
|
()
|
173
|
MANDIA
|
AS-05-007-021-003/613 (Chachra GP)
|
0405007000NRG23190720220258566
|
19/07/2022
|
AJAHAR ALI
|
0405007WL021291
|
AJAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373570
|
|
AJAHAR ALI
|
()
|
174
|
MANDIA
|
AS-05-007-021-003/614 (Chachra GP)
|
0405007000NRG23190720220258616
|
19/07/2022
|
SURJYA BHANU
|
0405007WL021297
|
SURJYA BHANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373629
|
|
SURJYA BHANU
|
()
|
175
|
MANDIA
|
AS-05-007-021-003/98 (Chachra GP)
|
0405007000NRG23190720220258584
|
19/07/2022
|
ASIYA KHATUN
|
0405007WL021293
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862374029
|
|
ASIYA KHATUN
|
()
|
176
|
MANDIA
|
AS-05-007-021-004/29 (Chachra GP)
|
0405007000NRG23190720220258766
|
19/07/2022
|
JARINA KHATUN
|
0405007WL021318
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373594
|
|
JARINA KHATUN
|
()
|
177
|
MANDIA
|
AS-05-007-021-005/674 (Chachra GP)
|
0405007000NRG23190720220258679
|
19/07/2022
|
MALEKA KHATUN
|
0405007WL021306
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373546
|
|
MALEKA KHATUN
|
()
|
178
|
MANDIA
|
AS-05-007-021-005/675 (Chachra GP)
|
0405007000NRG23190720220258544
|
19/07/2022
|
BHAYLA KHATUN
|
0405007WL021288
|
BHAYLA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862374033
|
|
BHAYLA KHATUN
|
()
|
179
|
MANDIA
|
AS-05-007-021-006/130 (Chachra GP)
|
0405007000NRG23190720220258767
|
19/07/2022
|
A Karim
|
0405007WL021318
|
A Karim
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862374044
|
|
A Karim
|
()
|
180
|
MANDIA
|
AS-05-007-021-006/196 (Chachra GP)
|
0405007000NRG23190720220258680
|
19/07/2022
|
Usman Ali
|
0405007WL021306
|
Usman Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373603
|
|
Usman Ali
|
()
|
181
|
MANDIA
|
AS-05-007-021-006/211 (Chachra GP)
|
0405007000NRG23190720220258719
|
19/07/2022
|
SALEHA BEGUM
|
0405007WL021311
|
SALEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862374016
|
|
SALEHA BEGUM
|
()
|
182
|
MANDIA
|
AS-05-007-021-006/239 (Chachra GP)
|
0405007000NRG23190720220258720
|
19/07/2022
|
AZMAT ALI
|
0405007WL021311
|
AZMAT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862374001
|
|
AZMAT ALI
|
()
|
183
|
MANDIA
|
AS-05-007-021-006/243 (Chachra GP)
|
0405007000NRG23190720220258747
|
19/07/2022
|
HALIMAN NESSA
|
0405007WL021315
|
HALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373608
|
|
HALIMAN NESSA
|
()
|
184
|
MANDIA
|
AS-05-007-021-006/262 (Chachra GP)
|
0405007000NRG23190720220258721
|
19/07/2022
|
Momir Ali
|
0405007WL021311
|
Momir Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373994
|
|
Momir Ali
|
()
|
185
|
MANDIA
|
AS-05-007-021-006/315 (Chachra GP)
|
0405007000NRG23190720220258681
|
19/07/2022
|
Matiyar Rahman
|
0405007WL021306
|
Matiyar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373624
|
|
Matiyar Rahman
|
()
|
186
|
MANDIA
|
AS-05-007-021-006/338 (Chachra GP)
|
0405007000NRG23190720220258674
|
19/07/2022
|
MOGRAB ALI
|
0405007WL021305
|
MOGRAB ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862374041
|
|
MOGRAB ALI
|
()
|
187
|
MANDIA
|
AS-05-007-021-006/348 (Chachra GP)
|
0405007000NRG23190720220258722
|
19/07/2022
|
ABDUL SATTAR
|
0405007WL021311
|
ABDUL SATTAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862374046
|
|
ABDUL SATTAR
|
()
|
188
|
MANDIA
|
AS-05-007-021-006/380 (Chachra GP)
|
0405007000NRG23190720220258656
|
19/07/2022
|
RUP BHANU
|
0405007WL021302
|
RUP BHANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373571
|
|
RUP BHANU
|
()
|
189
|
MANDIA
|
AS-05-007-021-006/464 (Chachra GP)
|
0405007000NRG23190720220258550
|
19/07/2022
|
SOMEZ UDDIN
|
0405007WL021289
|
SOMEZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862374003
|
|
SOMEZ UDDIN
|
()
|
190
|
MANDIA
|
AS-05-007-021-006/49 (Chachra GP)
|
0405007000NRG23190720220258749
|
19/07/2022
|
JAHURUDDIN
|
0405007WL021315
|
JAHURUDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862374043
|
|
JAHURUDDIN
|
()
|
191
|
MANDIA
|
AS-05-007-021-006/497 (Chachra GP)
|
0405007000NRG23190720220258669
|
19/07/2022
|
ANOUARA KHATUN
|
0405007WL021304
|
ANOUARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373558
|
|
ANOUARA KHATUN
|
()
|
192
|
MANDIA
|
AS-05-007-021-006/504 (Chachra GP)
|
0405007000NRG23190720220258551
|
19/07/2022
|
HASEN ALI
|
0405007WL021289
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373601
|
|
HASEN ALI
|
()
|
193
|
MANDIA
|
AS-05-007-021-006/509 (Chachra GP)
|
0405007000NRG23190720220258754
|
19/07/2022
|
JAHURUL ISLAM
|
0405007WL021316
|
JAHURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862374045
|
|
JAHURUL ISLAM
|
()
|
194
|
MANDIA
|
AS-05-007-021-006/545 (Chachra GP)
|
0405007000NRG23190720220258682
|
19/07/2022
|
Tara Bhanu
|
0405007WL021306
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373595
|
|
Tara Bhanu
|
()
|
195
|
MANDIA
|
AS-05-007-021-006/66 (Chachra GP)
|
0405007000NRG23190720220258670
|
19/07/2022
|
MANOWARA BEGUM
|
0405007WL021304
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373553
|
|
MANOWARA BEGUM
|
()
|
196
|
MANDIA
|
AS-05-007-021-006/702 (Chachra GP)
|
0405007000NRG23190720220258742
|
19/07/2022
|
SABIRAN NESSA
|
0405007WL021314
|
SABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373606
|
|
SABIRAN NESSA
|
()
|
197
|
MANDIA
|
AS-05-007-021-006/77 (Chachra GP)
|
0405007000NRG23190720220258683
|
19/07/2022
|
KASHEM ALI
|
0405007WL021306
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862374042
|
|
KASHEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
522349
|
522349
|
|
|
|
|
|
|
|
198
|
MANDIA
|
AS-05-007-021-002/15 (Chachra GP)
|
0405007000NRG23190720220258554
|
19/07/2022
|
Habel Uddin
|
0405007WL021290
|
Habel Uddin
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373636
|
|
Habel Uddin
|
()
|
199
|
MANDIA
|
AS-05-007-021-002/81 (Chachra GP)
|
0405007000NRG23190720220258773
|
19/07/2022
|
Khorshed Ali
|
0405007WL021319
|
Khorshed Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373654
|
|
Khorshed Ali
|
()
|
200
|
MANDIA
|
AS-05-007-021-003/108 (Chachra GP)
|
0405007000NRG23190720220258587
|
19/07/2022
|
NANDAR ALI
|
0405007WL021294
|
NANDAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373634
|
|
NANDAR ALI
|
()
|
201
|
MANDIA
|
AS-05-007-021-003/108 (Chachra GP)
|
0405007000NRG23190720220258588
|
19/07/2022
|
Tara Bhanu
|
0405007WL021294
|
Tara Bhanu
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373642
|
|
Tara Bhanu
|
()
|
202
|
MANDIA
|
AS-05-007-021-003/142 (Chachra GP)
|
0405007000NRG23190720220258570
|
19/07/2022
|
ABUL KASEM
|
0405007WL021292
|
ABUL KASEM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373647
|
|
ABUL KASEM
|
()
|
203
|
MANDIA
|
AS-05-007-021-003/204 (Chachra GP)
|
0405007000NRG23190720220258562
|
19/07/2022
|
ANOWARA KHATUN
|
0405007WL021291
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373651
|
|
ANOWARA KHATUN
|
()
|
204
|
MANDIA
|
AS-05-007-021-003/204 (Chachra GP)
|
0405007000NRG23190720220258561
|
19/07/2022
|
HABEZ UDDIN
|
0405007WL021291
|
HABEZ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373648
|
|
HABEZ UDDIN
|
()
|
205
|
MANDIA
|
AS-05-007-021-003/261 (Chachra GP)
|
0405007000NRG23190720220258612
|
19/07/2022
|
Hashem Ali
|
0405007WL021297
|
Hashem Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373649
|
|
Hashem Ali
|
()
|
206
|
MANDIA
|
AS-05-007-021-003/264 (Chachra GP)
|
0405007000NRG23190720220258671
|
19/07/2022
|
Kartik Bashak
|
0405007WL021305
|
Kartik Bashak
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373737
|
|
Kartik Bashak
|
()
|
207
|
MANDIA
|
AS-05-007-021-003/294 (Chachra GP)
|
0405007000NRG23190720220258646
|
19/07/2022
|
Tara Mia
|
0405007WL021301
|
Tara Mia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373638
|
|
Tara Mia
|
()
|
208
|
MANDIA
|
AS-05-007-021-003/3 (Chachra GP)
|
0405007000NRG23190720220258735
|
19/07/2022
|
FARHAD ALI
|
0405007WL021313
|
FARHAD ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373635
|
|
FARHAD ALI
|
()
|
209
|
MANDIA
|
AS-05-007-021-003/308 (Chachra GP)
|
0405007000NRG23190720220258662
|
19/07/2022
|
Kadam Ali Ahmed
|
0405007WL021303
|
Kadam Ali Ahmed
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373650
|
|
Kadam Ali Ahmed
|
()
|
210
|
MANDIA
|
AS-05-007-021-003/350 (Chachra GP)
|
0405007000NRG23190720220258560
|
19/07/2022
|
LAKMINA AKTAR
|
0405007WL021290
|
LAKMINA AKTAR
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373657
|
|
LAKMINA AKTAR
|
()
|
211
|
MANDIA
|
AS-05-007-021-003/82 (Chachra GP)
|
0405007000NRG23190720220258765
|
19/07/2022
|
Ajgar Ali
|
0405007WL021318
|
Ajgar Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373637
|
|
Ajgar Ali
|
()
|
212
|
MANDIA
|
AS-05-007-021-006/215 (Chachra GP)
|
0405007000NRG23190720220258753
|
19/07/2022
|
Tarifan Nessa
|
0405007WL021316
|
Tarifan Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373640
|
|
Tarifan Nessa
|
()
|
213
|
MANDIA
|
AS-05-007-021-006/323 (Chachra GP)
|
0405007000NRG23190720220258655
|
19/07/2022
|
SARBHANU
|
0405007WL021302
|
SARBHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373689
|
|
SARBHANU
|
()
|
214
|
MANDIA
|
AS-05-007-021-006/58 (Chachra GP)
|
0405007000NRG23190720220258689
|
19/07/2022
|
Raham Ali
|
0405007WL021307
|
Raham Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373645
|
|
Raham Ali
|
()
|
215
|
MANDIA
|
AS-05-007-021-006/94 (Chachra GP)
|
0405007000NRG23190720220258743
|
19/07/2022
|
Samsul Hoque
|
0405007WL021314
|
Samsul Hoque
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373639
|
|
Samsul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46945
|
46945
|
|
|
|
|
|
|
|
216
|
MANDIA
|
AS-05-007-003-009/1161 (Satrakanara)
|
0405007000NRG23190720220258807
|
19/07/2022
|
Jakir Hussain
|
0405007WL021325
|
Jakir Hussain
|
00032
|
UTIB0001065
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373892
|
|
Jakir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
217
|
MANDIA
|
AS-05-007-003-001/1054 (Satrakanara)
|
0405007000NRG23190720220258780
|
19/07/2022
|
ANOWARA BEGUM
|
0405007WL021322
|
ANOWARA BEGUM
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373904
|
|
ANOWARA BEGUM
|
()
|
218
|
MANDIA
|
AS-05-007-003-001/2278 (Satrakanara)
|
0405007000NRG23190720220258782
|
19/07/2022
|
BILLAL HUSSAIN
|
0405007WL021322
|
BILLAL HUSSAIN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373903
|
|
BILLAL HUSSAIN
|
()
|
219
|
MANDIA
|
AS-05-007-021-001/16 (Chachra GP)
|
0405007000NRG23190720220258744
|
19/07/2022
|
KADBHANU
|
0405007WL021315
|
KADBHANU
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373901
|
|
KADBHANU
|
()
|
220
|
MANDIA
|
AS-05-007-021-003/16 (Chachra GP)
|
0405007000NRG23190720220258579
|
19/07/2022
|
SAKINA BEGUM
|
0405007WL021293
|
SAKINA BEGUM
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373900
|
|
SAKINA BEGUM
|
()
|
221
|
MANDIA
|
AS-05-007-021-006/711 (Chachra GP)
|
0405007000NRG23190720220258769
|
19/07/2022
|
SAMATAN NESSA
|
0405007WL021318
|
SAMATAN NESSA
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373902
|
|
SAMATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
222
|
MANDIA
|
AS-05-007-003-010/1074 (Satrakanara)
|
0405007000NRG23190720220259216
|
19/07/2022
|
MANIR UDDIN AHMED
|
0405007WL021382
|
MANIR UDDIN AHMED
|
00045
|
BARB0VJDHCH
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373905
|
|
MANIR UDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
223
|
MANDIA
|
AS-05-007-013-002/1230 (Jania GP)
|
0405007000NRG23190720220259031
|
19/07/2022
|
JAMELA KHATUN
|
0405007WL021357
|
JAMELA KHATUN
|
00048
|
BKID0005025
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373906
|
|
JAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
224
|
MANDIA
|
AS-05-007-021-001/630 (Chachra GP)
|
0405007000NRG23190720220258536
|
19/07/2022
|
Sahajahan Ali
|
0405007WL021287
|
Sahajahan Ali
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373917
|
|
Sahajahan Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
225
|
MANDIA
|
AS-05-007-003-001/2623 (Satrakanara)
|
0405007000NRG23190720220258757
|
19/07/2022
|
ABBES ALI
|
0405007WL021317
|
ABBES ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373912
|
|
ABBES ALI
|
()
|
226
|
MANDIA
|
AS-05-007-003-006/1544 (Satrakanara)
|
0405007000NRG23190720220259175
|
19/07/2022
|
TARA MIAH
|
0405007WL021378
|
TARA MIAH
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373914
|
|
TARA MIAH
|
()
|
227
|
MANDIA
|
AS-05-007-003-007/719-A (Satrakanara)
|
0405007000NRG23190720220258716
|
19/07/2022
|
TAIZUDDIN
|
0405007WL021310
|
TAIZUDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373913
|
|
TAIZUDDIN
|
()
|
228
|
MANDIA
|
AS-05-007-003-009/1737 (Satrakanara)
|
0405007000NRG23190720220258697
|
19/07/2022
|
MESER ALI
|
0405007WL021308
|
MESER ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373907
|
|
MESER ALI
|
()
|
229
|
MANDIA
|
AS-05-007-003-010/341 (Satrakanara)
|
0405007000NRG23190720220258913
|
19/07/2022
|
SAMSUL HAQUE
|
0405007WL021339
|
SAMSUL HAQUE
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373909
|
|
SAMSUL HAQUE
|
()
|
230
|
MANDIA
|
AS-05-007-003-011/1736-A (Satrakanara)
|
0405007000NRG23190720220259217
|
19/07/2022
|
HASMAT ALI
|
0405007WL021382
|
HASMAT ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373910
|
|
HASMAT ALI
|
()
|
231
|
MANDIA
|
AS-05-007-003-011/1736-A (Satrakanara)
|
0405007000NRG23190720220259218
|
19/07/2022
|
SURIYA KHATUN
|
0405007WL021382
|
SURIYA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373911
|
|
SURIYA KHATUN
|
()
|
232
|
MANDIA
|
AS-05-007-021-003/272 (Chachra GP)
|
0405007000NRG23190720220258573
|
19/07/2022
|
AMIR ALI
|
0405007WL021292
|
AMIR ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373967
|
|
AMIR ALI
|
()
|
233
|
MANDIA
|
AS-05-007-021-003/632 (Chachra GP)
|
0405007000NRG23190720220258582
|
19/07/2022
|
NABAB ALI
|
0405007WL021293
|
NABAB ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373908
|
|
NABAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
234
|
MANDIA
|
AS-05-007-003-009/1711 (Satrakanara)
|
0405007000NRG23190720220258795
|
19/07/2022
|
HAYET ALI
|
0405007WL021324
|
HAYET ALI
|
00089
|
CBIN0283591
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373915
|
|
HAYET ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
235
|
MANDIA
|
AS-05-007-021-003/143 (Chachra GP)
|
0405007000NRG23190720220258572
|
19/07/2022
|
Majeda Khatun
|
0405007WL021292
|
Majeda Khatun
|
00089
|
CBIN0284213
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373916
|
|
Majeda Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
236
|
MANDIA
|
AS-05-007-003-001/2547 (Satrakanara)
|
0405007000NRG23190720220259223
|
19/07/2022
|
HASINA KHANAM
|
0405007WL021383
|
HASINA KHANAM
|
00165
|
IBKL0001226
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373923
|
|
HASINA KHANAM
|
()
|
237
|
MANDIA
|
AS-05-007-003-001/2547 (Satrakanara)
|
0405007000NRG23190720220259222
|
19/07/2022
|
KHAN RAFI KAMAL
|
0405007WL021383
|
KHAN RAFI KAMAL
|
00165
|
IBKL0001226
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373924
|
|
KHAN RAFI KAMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
238
|
MANDIA
|
AS-05-007-003-011/954 (Satrakanara)
|
0405007000NRG23190720220258826
|
19/07/2022
|
GAFUR ALI
|
0405007WL021327
|
GAFUR ALI
|
00176
|
IDIB000D652
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373925
|
|
GAFUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
239
|
MANDIA
|
AS-05-007-003-008/1064 (Satrakanara)
|
0405007000NRG23190720220258881
|
19/07/2022
|
FULBAR RAHMAN
|
0405007WL021334
|
FULBAR RAHMAN
|
00349
|
PSIB0000854
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373927
|
|
FULBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
240
|
MANDIA
|
AS-05-007-003-008/211 (Satrakanara)
|
0405007000NRG23190720220258785
|
19/07/2022
|
Omar Ali
|
0405007WL021322
|
Omar Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373928
|
|
Omar Ali
|
()
|
241
|
MANDIA
|
AS-05-007-021-003/287 (Chachra GP)
|
0405007000NRG23190720220258751
|
19/07/2022
|
ABIDA BEGUM
|
0405007WL021316
|
ABIDA BEGUM
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373929
|
|
ABIDA BEGUM
|
()
|
242
|
MANDIA
|
AS-05-007-021-003/613 (Chachra GP)
|
0405007000NRG23190720220258567
|
19/07/2022
|
SANIYARA KHATUN
|
0405007WL021291
|
SANIYARA KHATUN
|
00354
|
PUNB0109220
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373930
|
|
SANIYARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
243
|
MANDIA
|
AS-05-007-003-001/1344 (Satrakanara)
|
0405007000NRG23190720220258962
|
19/07/2022
|
ALTAB HUSSAIN
|
0405007WL021346
|
ALTAB HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373703
|
|
MR ALTAB HUSSAIN
|
()
|
244
|
MANDIA
|
AS-05-007-003-004/224 (Satrakanara)
|
0405007000NRG23190720220258839
|
19/07/2022
|
ABDUL AOWAL
|
0405007WL021329
|
ABDUL AOWAL
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373701
|
|
MR ABDUL AOWAL
|
()
|
245
|
MANDIA
|
AS-05-007-003-006/86 (Satrakanara)
|
0405007000NRG23190720220258872
|
19/07/2022
|
NASHRAN NESSA
|
0405007WL021333
|
NASHRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373705
|
|
MRS NASHIRAN NESSA
|
()
|
246
|
MANDIA
|
AS-05-007-003-007/235 (Satrakanara)
|
0405007000NRG23190720220258912
|
19/07/2022
|
MUL HOQUE
|
0405007WL021339
|
MUL HOQUE
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373669
|
|
MR MUL HOQUE
|
()
|
247
|
MANDIA
|
AS-05-007-003-008/1084 (Satrakanara)
|
0405007000NRG23190720220258946
|
19/07/2022
|
JAHER ALI
|
0405007WL021344
|
JAHER ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373704
|
|
MR JAHER ALI
|
()
|
248
|
MANDIA
|
AS-05-007-021-001/17 (Chachra GP)
|
0405007000NRG23190720220258764
|
19/07/2022
|
DANESH ALI
|
0405007WL021318
|
DANESH ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373666
|
|
MR DANECH ALI
|
()
|
249
|
MANDIA
|
AS-05-007-021-001/32 (Chachra GP)
|
0405007000NRG23190720220258738
|
19/07/2022
|
AKLIMA KHATUN
|
0405007WL021314
|
AKLIMA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373670
|
|
MRS AKLIMA KHATUN
|
()
|
250
|
MANDIA
|
AS-05-007-021-001/69 (Chachra GP)
|
0405007000NRG23190720220258745
|
19/07/2022
|
AJIM UDDIN
|
0405007WL021315
|
AJIM UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373671
|
|
MR KAJIM UJJIN
|
()
|
251
|
MANDIA
|
AS-05-007-021-002/16 (Chachra GP)
|
0405007000NRG23190720220258771
|
19/07/2022
|
Sukurjan Nessa
|
0405007WL021319
|
Sukurjan Nessa
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373693
|
|
MR SHUKUR JAN NESSA
|
()
|
252
|
MANDIA
|
AS-05-007-021-002/19 (Chachra GP)
|
0405007000NRG23190720220258665
|
19/07/2022
|
JAHOR UDDIN
|
0405007WL021304
|
JAHOR UDDIN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373679
|
|
MR JAHUR UDDIN AHMED
|
()
|
253
|
MANDIA
|
AS-05-007-021-003/16 (Chachra GP)
|
0405007000NRG23190720220258578
|
19/07/2022
|
JIYAT ALI
|
0405007WL021293
|
JIYAT ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373672
|
|
MR JIYAT ALI
|
()
|
254
|
MANDIA
|
AS-05-007-021-003/216 (Chachra GP)
|
0405007000NRG23190720220258590
|
19/07/2022
|
REJIYA KHATUN
|
0405007WL021294
|
REJIYA KHATUN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373786
|
|
MRS REJIYA KHATUN
|
()
|
255
|
MANDIA
|
AS-05-007-021-003/23 (Chachra GP)
|
0405007000NRG23190720220258543
|
19/07/2022
|
JONAB ALI
|
0405007WL021288
|
JONAB ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373673
|
|
MR JANAB ALI
|
()
|
256
|
MANDIA
|
AS-05-007-021-003/707 (Chachra GP)
|
0405007000NRG23190720220258539
|
19/07/2022
|
SULTAN ALI
|
0405007WL021287
|
SULTAN ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373706
|
|
MR SULTAN ALI
|
()
|
257
|
MANDIA
|
AS-05-007-021-005/399 (Chachra GP)
|
0405007000NRG23190720220258775
|
19/07/2022
|
Rahitan Nessa
|
0405007WL021319
|
Rahitan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373668
|
|
MRS RAHITAN NESSA
|
()
|
258
|
MANDIA
|
AS-05-007-021-005/56 (Chachra GP)
|
0405007000NRG23190720220258677
|
19/07/2022
|
MOTLEB ALI
|
0405007WL021306
|
MOTLEB ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373674
|
|
MR MATLEB ALI
|
()
|
259
|
MANDIA
|
AS-05-007-021-006/204 (Chachra GP)
|
0405007000NRG23190720220258673
|
19/07/2022
|
SUNA MIYA
|
0405007WL021305
|
SUNA MIYA
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373702
|
|
MR SONA MIA
|
()
|
260
|
MANDIA
|
AS-05-007-021-006/254 (Chachra GP)
|
0405007000NRG23190720220258748
|
19/07/2022
|
bayila khatun
|
0405007WL021315
|
bayila khatun
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373691
|
|
MRS BAYILA KHATUN
|
()
|
261
|
MANDIA
|
AS-05-007-021-006/295 (Chachra GP)
|
0405007000NRG23190720220258740
|
19/07/2022
|
Nur Bhanu Begum
|
0405007WL021314
|
Nur Bhanu Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373692
|
|
MRS RUPJAN NESSA
|
()
|
262
|
MANDIA
|
AS-05-007-021-006/415 (Chachra GP)
|
0405007000NRG23190720220258668
|
19/07/2022
|
Abul Kashem
|
0405007WL021304
|
Abul Kashem
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373633
|
|
MR ABUL KASHEM
|
()
|
263
|
MANDIA
|
AS-05-007-021-006/511 (Chachra GP)
|
0405007000NRG23190720220258686
|
19/07/2022
|
Shojan Uddin
|
0405007WL021307
|
Shojan Uddin
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373739
|
|
MR SHOJAN UDDIN
|
()
|
264
|
MANDIA
|
AS-05-007-021-006/535 (Chachra GP)
|
0405007000NRG23190720220258675
|
19/07/2022
|
Samser Ali
|
0405007WL021305
|
Samser Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373632
|
|
MR SAMSER ALI
|
()
|
265
|
MANDIA
|
AS-05-007-021-006/587 (Chachra GP)
|
0405007000NRG23190720220258741
|
19/07/2022
|
AYNAL HOQUE
|
0405007WL021314
|
AYNAL HOQUE
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373643
|
|
MR AYNAL HOQUE
|
()
|
266
|
MANDIA
|
AS-05-007-021-006/620 (Chachra GP)
|
0405007000NRG23190720220258755
|
19/07/2022
|
SHAKIB HASSAN
|
0405007WL021316
|
SHAKIB HASSAN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373700
|
|
MR SHAKIB HASSAN
|
()
|
267
|
MANDIA
|
AS-05-007-021-006/652 (Chachra GP)
|
0405007000NRG23190720220258676
|
19/07/2022
|
TAJEL UDDIN
|
0405007WL021305
|
TAJEL UDDIN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373667
|
|
MR TAJEL UDDIN
|
()
|
268
|
MANDIA
|
AS-05-007-021-006/705 (Chachra GP)
|
0405007000NRG23190720220258585
|
19/07/2022
|
AHED ALI
|
0405007WL021293
|
AHED ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373784
|
|
MR OHED ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68242
|
68242
|
|
|
|
|
|
|
|
269
|
MANDIA
|
AS-05-007-003-001/2355 (Satrakanara)
|
0405007000NRG23190720220258972
|
19/07/2022
|
AYMONA KHATUN
|
0405007WL021348
|
AYMONA KHATUN
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373709
|
|
MRS AYMONA KHATUN
|
()
|
270
|
MANDIA
|
AS-05-007-003-001/2633 (Satrakanara)
|
0405007000NRG23190720220259200
|
19/07/2022
|
OBIRON NESSA
|
0405007WL021380
|
OBIRON NESSA
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373707
|
|
MRS OBIRON NESSA
|
()
|
271
|
MANDIA
|
AS-05-007-003-004/224 (Satrakanara)
|
0405007000NRG23190720220258840
|
19/07/2022
|
SONEKA KHATUN
|
0405007WL021329
|
SONEKA KHATUN
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373708
|
|
MS SONEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
272
|
MANDIA
|
AS-05-007-003-011/2138 (Satrakanara)
|
0405007000NRG23190720220258916
|
19/07/2022
|
MOSTAB ALI
|
0405007WL021339
|
MOSTAB ALI
|
00415
|
SBIN0001244
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373710
|
|
MR MUSTAB KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
273
|
MANDIA
|
AS-05-007-021-006/157 (Chachra GP)
|
0405007000NRG23190720220258667
|
19/07/2022
|
IMAN ALI
|
0405007WL021304
|
IMAN ALI
|
00415
|
SBIN0003883
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373711
|
|
MR MD EMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
274
|
MANDIA
|
AS-05-007-003-006/125 (Satrakanara)
|
0405007000NRG23190720220258816
|
19/07/2022
|
M.Shajahan Ali
|
0405007WL021327
|
M.Shajahan Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373712
|
|
MR MD SHAHJAHAN ALI
|
()
|
275
|
MANDIA
|
AS-05-007-003-006/125 (Satrakanara)
|
0405007000NRG23190720220258818
|
19/07/2022
|
SOFIQUL ISLAM
|
0405007WL021327
|
SOFIQUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373715
|
|
MR SOFIQUL ISLAM
|
()
|
276
|
MANDIA
|
AS-05-007-003-006/1355 (Satrakanara)
|
0405007000NRG23190720220258724
|
19/07/2022
|
SULTAN ALI
|
0405007WL021312
|
SULTAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373716
|
|
MR SULTAN ALI
|
()
|
277
|
MANDIA
|
AS-05-007-003-006/1539 (Satrakanara)
|
0405007000NRG23190720220258693
|
19/07/2022
|
SHAJIDA KHATUN
|
0405007WL021308
|
SHAJIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373718
|
|
MRS SHAJIDA KHATUN
|
()
|
278
|
MANDIA
|
AS-05-007-003-007/250 (Satrakanara)
|
0405007000NRG23190720220258928
|
19/07/2022
|
Mazibar Rahman
|
0405007WL021341
|
Mazibar Rahman
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373713
|
|
MR MAZIBAR RAHMAN
|
()
|
279
|
MANDIA
|
AS-05-007-013-004/1242 (Jania GP)
|
0405007000NRG23190720220259032
|
19/07/2022
|
KURPAN ALI
|
0405007WL021357
|
KURPAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373714
|
|
MR KURPAN ALI
|
()
|
280
|
MANDIA
|
AS-05-007-013-005/473 (Jania GP)
|
0405007000NRG23190720220259025
|
19/07/2022
|
ibrahim khalil
|
0405007WL021355
|
ibrahim khalil
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373717
|
|
MR IBRAHIM KHALIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
281
|
MANDIA
|
AS-05-007-003-001/2378 (Satrakanara)
|
0405007000NRG23190720220258843
|
19/07/2022
|
HASINA BEGUM
|
0405007WL021330
|
HASINA BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373720
|
|
MRS HASINA BEGUM
|
()
|
282
|
MANDIA
|
AS-05-007-003-008/1065 (Satrakanara)
|
0405007000NRG23190720220258931
|
19/07/2022
|
HAJERA KHATUN BIDHABA
|
0405007WL021341
|
HAJERA KHATUN BIDHABA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373721
|
|
MRS HAJERAKHATUN BIDHABA
|
()
|
283
|
MANDIA
|
AS-05-007-013-002/1101 (Jania GP)
|
0405007000NRG23190720220259000
|
19/07/2022
|
AYNAL HAQUE BHUYAN
|
0405007WL021353
|
AYNAL HAQUE BHUYAN
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373751
|
|
MR AYNAL HAQUE BHUYAN
|
()
|
284
|
MANDIA
|
AS-05-007-013-002/1242 (Jania GP)
|
0405007000NRG23190720220259078
|
19/07/2022
|
BAHIDA BEGUM
|
0405007WL021363
|
BAHIDA BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373719
|
|
MRS BAHIDA BEGUM
|
()
|
285
|
MANDIA
|
AS-05-007-013-002/2002 (Jania GP)
|
0405007000NRG23190720220258829
|
19/07/2022
|
SHUFIYA BEGUM
|
0405007WL021328
|
SHUFIYA BEGUM
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373724
|
|
MRS SHUFIYA BEGUM
|
()
|
286
|
MANDIA
|
AS-05-007-013-002/285 (Jania GP)
|
0405007000NRG23190720220258787
|
19/07/2022
|
ALIIA KHATUN
|
0405007WL021323
|
ALIIA KHATUN
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373750
|
|
MRS ALIA KHATUN
|
()
|
287
|
MANDIA
|
AS-05-007-013-004/1205 (Jania GP)
|
0405007000NRG23190720220259002
|
19/07/2022
|
NABIRAN NESSA
|
0405007WL021353
|
NABIRAN NESSA
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373723
|
|
MRS NABIRAN NESSA
|
()
|
288
|
MANDIA
|
AS-05-007-013-004/685 (Jania GP)
|
0405007000NRG23190720220259118
|
19/07/2022
|
LAL MIAH
|
0405007WL021368
|
LAL MIAH
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373722
|
|
MRS LAL MIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
289
|
MANDIA
|
AS-05-007-003-011/497 (Satrakanara)
|
0405007000NRG23190720220258951
|
19/07/2022
|
Anayet Ali
|
0405007WL021344
|
Anayet Ali
|
00415
|
SBIN0007118
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373752
|
|
MR ANAYAT KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
290
|
MANDIA
|
AS-05-007-003-009/1711 (Satrakanara)
|
0405007000NRG23190720220258796
|
19/07/2022
|
SHAJAMAL ALI
|
0405007WL021324
|
SHAJAMAL ALI
|
00415
|
SBIN0007976
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373753
|
|
MR SHAJAMAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
291
|
MANDIA
|
AS-05-007-003-009/1711 (Satrakanara)
|
0405007000NRG23190720220258797
|
19/07/2022
|
SHAJAHAN ALI
|
0405007WL021324
|
SHAJAHAN ALI
|
00415
|
SBIN0009150
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373754
|
|
MR SHAJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
292
|
MANDIA
|
AS-05-007-003-001/2334 (Satrakanara)
|
0405007000NRG23190720220258954
|
19/07/2022
|
ABU BAKKAR SIDDIQUE
|
0405007WL021345
|
ABU BAKKAR SIDDIQUE
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373757
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
293
|
MANDIA
|
AS-05-007-003-001/2576 (Satrakanara)
|
0405007000NRG23190720220258691
|
19/07/2022
|
DELJAN BEGUM
|
0405007WL021308
|
DELJAN BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373810
|
|
MRS DELJAN BEGUM
|
()
|
294
|
MANDIA
|
AS-05-007-003-003/563-A (Satrakanara)
|
0405007000NRG23190720220258712
|
19/07/2022
|
LALCHAN ALI
|
0405007WL021310
|
LALCHAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373804
|
|
MR LALCHAN ALI
|
()
|
295
|
MANDIA
|
AS-05-007-003-003/563-A (Satrakanara)
|
0405007000NRG23190720220258713
|
19/07/2022
|
RAHIMA BEGUM
|
0405007WL021310
|
RAHIMA BEGUM
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373821
|
|
MRS RAHIMA KHATUN
|
()
|
296
|
MANDIA
|
AS-05-007-003-007/262 (Satrakanara)
|
0405007000NRG23190720220258880
|
19/07/2022
|
KASIRAN NESSA
|
0405007WL021334
|
KASIRAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373755
|
|
MRS KASIRAN NESSA
|
()
|
297
|
MANDIA
|
AS-05-007-013-001/1016 (Jania GP)
|
0405007000NRG23190720220258994
|
19/07/2022
|
A.AZIZ
|
0405007WL021352
|
A.AZIZ
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373818
|
|
MR A AZIZ
|
()
|
298
|
MANDIA
|
AS-05-007-013-001/1090 (Jania GP)
|
0405007000NRG23190720220259063
|
19/07/2022
|
SHAHAR ALI
|
0405007WL021361
|
SHAHAR ALI
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373807
|
|
MR SHAHAR ALI
|
()
|
299
|
MANDIA
|
AS-05-007-013-001/1091 (Jania GP)
|
0405007000NRG23190720220259112
|
19/07/2022
|
TARAJ UDDIN
|
0405007WL021368
|
TARAJ UDDIN
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373850
|
|
MR TARAJ UDDIN
|
()
|
300
|
MANDIA
|
AS-05-007-013-001/1297 (Jania GP)
|
0405007000NRG23190720220259114
|
19/07/2022
|
HASEN ALI
|
0405007WL021368
|
HASEN ALI
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373824
|
|
MR HASEN ALI
|
()
|
301
|
MANDIA
|
AS-05-007-013-001/2021 (Jania GP)
|
0405007000NRG23190720220259064
|
19/07/2022
|
SAHIDUL ISLAM
|
0405007WL021361
|
SAHIDUL ISLAM
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373769
|
|
MR SAHIDUL ISLAM
|
()
|
302
|
MANDIA
|
AS-05-007-013-002/1185 (Jania GP)
|
0405007000NRG23190720220259022
|
19/07/2022
|
SARKAR ABDUL KADDUS ALI AHMED
|
0405007WL021355
|
SARKAR ABDUL KADDUS ALI AHMED
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373756
|
|
MR SARKAR ABDUL KADDUS ALI AHMED
|
()
|
303
|
MANDIA
|
AS-05-007-013-002/1187 (Jania GP)
|
0405007000NRG23190720220259133
|
19/07/2022
|
SALEHA KHATUN
|
0405007WL021371
|
SALEHA KHATUN
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373805
|
|
MRS SALEHA KHATUN
|
()
|
304
|
MANDIA
|
AS-05-007-013-002/1193 (Jania GP)
|
0405007000NRG23190720220258827
|
19/07/2022
|
AKKAS ALI
|
0405007WL021328
|
AKKAS ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373814
|
|
MR AKKAS ALI
|
()
|
305
|
MANDIA
|
AS-05-007-013-002/1193 (Jania GP)
|
0405007000NRG23190720220258828
|
19/07/2022
|
SANIARA BEGUM
|
0405007WL021328
|
SANIARA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373851
|
|
MRS SANIARA BEGUM
|
()
|
306
|
MANDIA
|
AS-05-007-013-002/1267 (Jania GP)
|
0405007000NRG23190720220259121
|
19/07/2022
|
MANJUWARA BEGUM
|
0405007WL021369
|
MANJUWARA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373802
|
|
MRS MANJUWARA BEGUM
|
()
|
307
|
MANDIA
|
AS-05-007-013-002/1624 (Jania GP)
|
0405007000NRG23190720220259001
|
19/07/2022
|
Rashida Khatun
|
0405007WL021353
|
Rashida Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373774
|
|
MRS RASHIDA KHATUN
|
()
|
308
|
MANDIA
|
AS-05-007-013-002/348 (Jania GP)
|
0405007000NRG23190720220259056
|
19/07/2022
|
HAJIRAN BEGUM
|
0405007WL021360
|
HAJIRAN BEGUM
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373767
|
|
MRS HAJIRAN BEGUM
|
()
|
309
|
MANDIA
|
AS-05-007-013-002/380 (Jania GP)
|
0405007000NRG23190720220259065
|
19/07/2022
|
ASIYA KHATUN
|
0405007WL021361
|
ASIYA KHATUN
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373766
|
|
MISS ASIYA KHATUN
|
()
|
310
|
MANDIA
|
AS-05-007-013-002/716 (Jania GP)
|
0405007000NRG23190720220258778
|
19/07/2022
|
NAZRUL ISLAM TALUKDER
|
0405007WL021321
|
NAZRUL ISLAM TALUKDER
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373853
|
|
MR NAZRUL ISLAM TALUKDAR
|
()
|
311
|
MANDIA
|
AS-05-007-013-002/746 (Jania GP)
|
0405007000NRG23190720220258830
|
19/07/2022
|
MOKSED ALI
|
0405007WL021328
|
MOKSED ALI
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373812
|
|
MR MOKSED ALI
|
()
|
312
|
MANDIA
|
AS-05-007-013-003/1026 (Jania GP)
|
0405007000NRG23190720220259135
|
19/07/2022
|
Sahera Khatun
|
0405007WL021371
|
Sahera Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373772
|
|
MRS SAHERA KHATUN
|
()
|
313
|
MANDIA
|
AS-05-007-013-003/1314 (Jania GP)
|
0405007000NRG23190720220259139
|
19/07/2022
|
JABEDA KHATUN
|
0405007WL021372
|
JABEDA KHATUN
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862373773
|
|
MRS JABEDA KHATUN
|
()
|
314
|
MANDIA
|
AS-05-007-013-003/1990 (Jania GP)
|
0405007000NRG23190720220259057
|
19/07/2022
|
ATOWAR RAHMAN
|
0405007WL021360
|
ATOWAR RAHMAN
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373815
|
|
MR ATOWAR RAHMAN
|
()
|
315
|
MANDIA
|
AS-05-007-013-003/259 (Jania GP)
|
0405007000NRG23190720220258810
|
19/07/2022
|
HAMED ALI
|
0405007WL021326
|
HAMED ALI
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373852
|
|
MR HAMED ALI
|
()
|
316
|
MANDIA
|
AS-05-007-013-003/426 (Jania GP)
|
0405007000NRG23190720220259082
|
19/07/2022
|
Jeleman Nessa
|
0405007WL021363
|
Jeleman Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373763
|
|
MISS JELEMAN NESSA
|
()
|
317
|
MANDIA
|
AS-05-007-013-003/51 (Jania GP)
|
0405007000NRG23190720220259127
|
19/07/2022
|
NABIRAN NESSA
|
0405007WL021370
|
NABIRAN NESSA
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373765
|
|
MISS NABIRAN NESSA
|
()
|
318
|
MANDIA
|
AS-05-007-013-003/531 (Jania GP)
|
0405007000NRG23190720220259058
|
19/07/2022
|
akbar ali
|
0405007WL021360
|
akbar ali
|
00415
|
SBIN0011617
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862373800
|
|
MR AKBAR ALI
|
()
|
319
|
MANDIA
|
AS-05-007-013-003/7886 (Jania GP)
|
0405007000NRG23190720220259059
|
19/07/2022
|
ANNES ALI
|
0405007WL021360
|
ANNES ALI
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373771
|
|
MR ANNES ALI
|
()
|
320
|
MANDIA
|
AS-05-007-013-003/842 (Jania GP)
|
0405007000NRG23190720220259128
|
19/07/2022
|
RAHIM ALI
|
0405007WL021370
|
RAHIM ALI
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373820
|
|
MR RAHIM ALI
|
()
|
321
|
MANDIA
|
AS-05-007-013-003/885 (Jania GP)
|
0405007000NRG23190720220259111
|
19/07/2022
|
GOLAPI KHATUN
|
0405007WL021367
|
GOLAPI KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373764
|
|
MISS GOLAPI KHATUN
|
()
|
322
|
MANDIA
|
AS-05-007-013-003/979 (Jania GP)
|
0405007000NRG23190720220258811
|
19/07/2022
|
BILAT ALI
|
0405007WL021326
|
BILAT ALI
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373768
|
|
MR BILAT ALI
|
()
|
323
|
MANDIA
|
AS-05-007-013-004/10 (Jania GP)
|
0405007000NRG23190720220259115
|
19/07/2022
|
AJMAT ALI
|
0405007WL021368
|
AJMAT ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373801
|
|
MR AJMAT ALI
|
()
|
324
|
MANDIA
|
AS-05-007-013-004/1014 (Jania GP)
|
0405007000NRG23190720220259083
|
19/07/2022
|
FUL KHATUN
|
0405007WL021363
|
FUL KHATUN
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373758
|
|
MRS FUL KHATUN
|
()
|
325
|
MANDIA
|
AS-05-007-013-004/1240 (Jania GP)
|
0405007000NRG23190720220259068
|
19/07/2022
|
Golap Hussain
|
0405007WL021361
|
Golap Hussain
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373816
|
|
MR GOLAP HUSSAIN
|
()
|
326
|
MANDIA
|
AS-05-007-013-004/1240 (Jania GP)
|
0405007000NRG23190720220259067
|
19/07/2022
|
TASIRAN NESSA
|
0405007WL021361
|
TASIRAN NESSA
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373760
|
|
MRS TASIRAN NESSA
|
()
|
327
|
MANDIA
|
AS-05-007-013-004/1242 (Jania GP)
|
0405007000NRG23190720220259033
|
19/07/2022
|
KOHINUR KHATUN
|
0405007WL021357
|
KOHINUR KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373803
|
|
MRS KOHINUR KHATUN
|
()
|
328
|
MANDIA
|
AS-05-007-013-004/1277 (Jania GP)
|
0405007000NRG23190720220259050
|
19/07/2022
|
MARJINA KHATUN
|
0405007WL021359
|
MARJINA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373808
|
|
MRS MARJINA KHATUN
|
()
|
329
|
MANDIA
|
AS-05-007-013-004/172 (Jania GP)
|
0405007000NRG23190720220258789
|
19/07/2022
|
KADDUS ALI
|
0405007WL021323
|
KADDUS ALI
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373811
|
|
MR KADDUS ALI
|
()
|
330
|
MANDIA
|
AS-05-007-013-004/2016 (Jania GP)
|
0405007000NRG23190720220259051
|
19/07/2022
|
MOHAMMAD SULTAN ALI
|
0405007WL021359
|
MOHAMMAD SULTAN ALI
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373819
|
|
MR MOHAMMAD SULTAN ALI
|
()
|
331
|
MANDIA
|
AS-05-007-013-004/80 (Jania GP)
|
0405007000NRG23190720220258779
|
19/07/2022
|
A GAFUR
|
0405007WL021321
|
A GAFUR
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373809
|
|
MR A GAFUR
|
()
|
332
|
MANDIA
|
AS-05-007-013-005/1063 (Jania GP)
|
0405007000NRG23190720220259097
|
19/07/2022
|
HELMINA KHATUN
|
0405007WL021366
|
HELMINA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373761
|
|
MRS HELMINA KHATUN
|
()
|
333
|
MANDIA
|
AS-05-007-013-005/1107 (Jania GP)
|
0405007000NRG23190720220258998
|
19/07/2022
|
JOMIR ALI
|
0405007WL021352
|
JOMIR ALI
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373806
|
|
MR JOMIR ALI
|
()
|
334
|
MANDIA
|
AS-05-007-013-005/1295 (Jania GP)
|
0405007000NRG23190720220259099
|
19/07/2022
|
BADSHA MIYA
|
0405007WL021366
|
BADSHA MIYA
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373762
|
|
MR BADSHA MIYA
|
()
|
335
|
MANDIA
|
AS-05-007-013-005/1355 (Jania GP)
|
0405007000NRG23190720220259035
|
19/07/2022
|
Rakibul Islam
|
0405007WL021357
|
Rakibul Islam
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373813
|
|
MR RAKIBUL ISLAM
|
()
|
336
|
MANDIA
|
AS-05-007-013-005/266 (Jania GP)
|
0405007000NRG23190720220259100
|
19/07/2022
|
ABIDA KHATUN
|
0405007WL021366
|
ABIDA KHATUN
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373823
|
|
MRS ABIDA KHATUN
|
()
|
337
|
MANDIA
|
AS-05-007-013-005/808 (Jania GP)
|
0405007000NRG23190720220259026
|
19/07/2022
|
ABDUL LATIF
|
0405007WL021355
|
ABDUL LATIF
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373770
|
|
MR ABDUL LATIF
|
()
|
338
|
MANDIA
|
AS-05-007-021-003/617 (Chachra GP)
|
0405007000NRG23190720220258649
|
19/07/2022
|
MOLLAH SHAHIDUR RAHMAN
|
0405007WL021301
|
MOLLAH SHAHIDUR RAHMAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373759
|
|
MR MOLLAH SAHIDUR RAHMAN
|
()
|
339
|
MANDIA
|
AS-05-007-021-006/194 (Chachra GP)
|
0405007000NRG23190720220258752
|
19/07/2022
|
ASRAFUL ISLAM
|
0405007WL021316
|
ASRAFUL ISLAM
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373817
|
|
MR ASRAFUL ISLAM
|
()
|
340
|
MANDIA
|
AS-05-007-021-006/463 (Chachra GP)
|
0405007000NRG23190720220258658
|
19/07/2022
|
FUL KHATUN
|
0405007WL021302
|
FUL KHATUN
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373822
|
|
MRS FUL KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124347
|
124347
|
|
|
|
|
|
|
|
341
|
MANDIA
|
AS-05-007-021-003/622 (Chachra GP)
|
0405007000NRG23190720220258548
|
19/07/2022
|
NASIR UDDIN
|
0405007WL021289
|
NASIR UDDIN
|
00415
|
SBIN0011621
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373854
|
|
MR NASIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
342
|
MANDIA
|
AS-05-007-021-003/304 (Chachra GP)
|
0405007000NRG23190720220258774
|
19/07/2022
|
SADEK ALI
|
0405007WL021319
|
SADEK ALI
|
00415
|
SBIN0011793
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373975
|
|
MR SADEK ALI
|
()
|
343
|
MANDIA
|
AS-05-007-021-006/333 (Chachra GP)
|
0405007000NRG23190720220258596
|
19/07/2022
|
KHODEJA KHATUN
|
0405007WL021294
|
KHODEJA KHATUN
|
00415
|
SBIN0011793
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373976
|
|
MRS KHODEJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
344
|
MANDIA
|
AS-05-007-003-001/1417 (Satrakanara)
|
0405007000NRG23190720220258832
|
19/07/2022
|
Hasna Bhanu
|
0405007WL021329
|
Hasna Bhanu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373860
|
|
MS HASNA BHANU
|
()
|
345
|
MANDIA
|
AS-05-007-003-001/1609-A (Satrakanara)
|
0405007000NRG23190720220259230
|
19/07/2022
|
ANOWARA BEGUM
|
0405007WL021384
|
ANOWARA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373861
|
|
MS ANOWARA BEGUM
|
()
|
346
|
MANDIA
|
AS-05-007-003-001/1609-A (Satrakanara)
|
0405007000NRG23190720220259229
|
19/07/2022
|
RAUSHAN ALI
|
0405007WL021384
|
RAUSHAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373893
|
|
MR RAUSHAN ALI
|
()
|
347
|
MANDIA
|
AS-05-007-003-001/18-A (Satrakanara)
|
0405007000NRG23190720220258952
|
19/07/2022
|
SAMIR UDDIN
|
0405007WL021345
|
SAMIR UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373885
|
|
MR SAMIR UDDIN
|
()
|
348
|
MANDIA
|
AS-05-007-003-001/1909 (Satrakanara)
|
0405007000NRG23190720220258756
|
19/07/2022
|
MAFIZ UDDIN
|
0405007WL021317
|
MAFIZ UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373877
|
|
MR MAFIJ UDDIN
|
()
|
349
|
MANDIA
|
AS-05-007-003-001/2038 (Satrakanara)
|
0405007000NRG23190720220258833
|
19/07/2022
|
TAZAR ALI
|
0405007WL021329
|
TAZAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373875
|
|
MR TAZAR ALI
|
()
|
350
|
MANDIA
|
AS-05-007-003-001/2173 (Satrakanara)
|
0405007000NRG23190720220258926
|
19/07/2022
|
KAJIMMUDDIN
|
0405007WL021341
|
KAJIMMUDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373828
|
|
MR KAJIM UDDIN
|
()
|
351
|
MANDIA
|
AS-05-007-003-001/2334 (Satrakanara)
|
0405007000NRG23190720220258955
|
19/07/2022
|
RUKIYA KHATUN
|
0405007WL021345
|
RUKIYA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373776
|
|
MRS RUKIYA KHATUN
|
()
|
352
|
MANDIA
|
AS-05-007-003-001/2368 (Satrakanara)
|
0405007000NRG23190720220258917
|
19/07/2022
|
NAL MIA
|
0405007WL021340
|
NAL MIA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373652
|
|
MR NAL MIA
|
()
|
353
|
MANDIA
|
AS-05-007-003-001/2368 (Satrakanara)
|
0405007000NRG23190720220258918
|
19/07/2022
|
SABIRAN NESSA
|
0405007WL021340
|
SABIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373653
|
|
MRS SABIRAN NESSA
|
()
|
354
|
MANDIA
|
AS-05-007-003-001/2378 (Satrakanara)
|
0405007000NRG23190720220258842
|
19/07/2022
|
SAHAR ALI
|
0405007WL021330
|
SAHAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373777
|
|
MR SAHAR ALI
|
()
|
355
|
MANDIA
|
AS-05-007-003-001/2624 (Satrakanara)
|
0405007000NRG23190720220258927
|
19/07/2022
|
TACHIRAN NESSA
|
0405007WL021341
|
TACHIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373838
|
|
MRS TACHIRAN NESSA BIDHABA
|
()
|
356
|
MANDIA
|
AS-05-007-003-001/2626 (Satrakanara)
|
0405007000NRG23190720220258802
|
19/07/2022
|
RAFIKUL ISLAM
|
0405007WL021325
|
RAFIKUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373846
|
|
MR RAFIKUL ISLAM
|
()
|
357
|
MANDIA
|
AS-05-007-003-001/2635 (Satrakanara)
|
0405007000NRG23190720220258837
|
19/07/2022
|
NAJUMUDDIN
|
0405007WL021329
|
NAJUMUDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373849
|
|
MR NAJUM UDDIN
|
()
|
358
|
MANDIA
|
AS-05-007-003-001/537 (Satrakanara)
|
0405007000NRG23190720220259232
|
19/07/2022
|
Nomazi Khatun
|
0405007WL021384
|
Nomazi Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373898
|
|
MRS NUMAJI KHATUN
|
()
|
359
|
MANDIA
|
AS-05-007-003-003/156 (Satrakanara)
|
0405007000NRG23190720220259234
|
19/07/2022
|
FUL KHATUN
|
0405007WL021384
|
FUL KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373862
|
|
MS FUL KHATUN
|
()
|
360
|
MANDIA
|
AS-05-007-003-003/156 (Satrakanara)
|
0405007000NRG23190720220259233
|
19/07/2022
|
Hashem Ali
|
0405007WL021384
|
Hashem Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373829
|
|
MR HASHEM ALI
|
()
|
361
|
MANDIA
|
AS-05-007-003-003/716 (Satrakanara)
|
0405007000NRG23190720220259235
|
19/07/2022
|
AMJAD ALI
|
0405007WL021384
|
AMJAD ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373830
|
|
MR AMJAD ALI
|
()
|
362
|
MANDIA
|
AS-05-007-003-005/214 (Satrakanara)
|
0405007000NRG23190720220258956
|
19/07/2022
|
KASHEM ALI
|
0405007WL021345
|
KASHEM ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373888
|
|
MR KASHEM ALI
|
()
|
363
|
MANDIA
|
AS-05-007-003-006/125 (Satrakanara)
|
0405007000NRG23190720220258817
|
19/07/2022
|
RASNA KHATUN
|
0405007WL021327
|
RASNA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373890
|
|
MRS RASNA KHATUN
|
()
|
364
|
MANDIA
|
AS-05-007-003-006/1355 (Satrakanara)
|
0405007000NRG23190720220258725
|
19/07/2022
|
ENIWARA KHATUN
|
0405007WL021312
|
ENIWARA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373876
|
|
MRS ENIWARA KHATUN
|
()
|
365
|
MANDIA
|
AS-05-007-003-006/1536 (Satrakanara)
|
0405007000NRG23190720220258793
|
19/07/2022
|
JAYNAL DEWAN
|
0405007WL021324
|
JAYNAL DEWAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373844
|
|
MR JAYNAL DEWAN
|
()
|
366
|
MANDIA
|
AS-05-007-003-006/1560 (Satrakanara)
|
0405007000NRG23190720220258728
|
19/07/2022
|
RAJEDA KHATUN
|
0405007WL021312
|
RAJEDA KHATUN
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373848
|
|
MS RAJEDA KHATUN
|
()
|
367
|
MANDIA
|
AS-05-007-003-006/1594 (Satrakanara)
|
0405007000NRG23190720220258729
|
19/07/2022
|
SAMELA KHATUN
|
0405007WL021312
|
SAMELA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373847
|
|
MRS SAMELA KHATUN
|
()
|
368
|
MANDIA
|
AS-05-007-003-006/358-A (Satrakanara)
|
0405007000NRG23190720220258854
|
19/07/2022
|
ZAHEDUL ISLAM
|
0405007WL021331
|
ZAHEDUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373835
|
|
MR ZAHEDUL ISLAM
|
()
|
369
|
MANDIA
|
AS-05-007-003-006/86 (Satrakanara)
|
0405007000NRG23190720220258871
|
19/07/2022
|
KASER ALI
|
0405007WL021333
|
KASER ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373872
|
|
MR KASER ALI
|
()
|
370
|
MANDIA
|
AS-05-007-003-007/1023 (Satrakanara)
|
0405007000NRG23190720220258694
|
19/07/2022
|
ABDUL MAZID
|
0405007WL021308
|
ABDUL MAZID
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373836
|
|
MR ABDUL MAJID
|
()
|
371
|
MANDIA
|
AS-05-007-003-007/158 (Satrakanara)
|
0405007000NRG23190720220259214
|
19/07/2022
|
Jamir Ali
|
0405007WL021382
|
Jamir Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373968
|
|
MR JAMIR ALI
|
()
|
372
|
MANDIA
|
AS-05-007-003-007/22 (Satrakanara)
|
0405007000NRG23190720220258703
|
19/07/2022
|
Alladi Khatun
|
0405007WL021309
|
Alladi Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373970
|
|
MS ALLADI KHATUN
|
()
|
373
|
MANDIA
|
AS-05-007-003-007/249 (Satrakanara)
|
0405007000NRG23190720220258939
|
19/07/2022
|
BILLAL HUSSAIN
|
0405007WL021343
|
BILLAL HUSSAIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373899
|
|
MR BILLAL HUSSAIN
|
()
|
374
|
MANDIA
|
AS-05-007-003-007/290 (Satrakanara)
|
0405007000NRG23190720220259201
|
19/07/2022
|
BASATAN NESSA
|
0405007WL021380
|
BASATAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373866
|
|
MRS BACHATAN NESSA BIDHABA
|
()
|
375
|
MANDIA
|
AS-05-007-003-007/420-A (Satrakanara)
|
0405007000NRG23190720220259225
|
19/07/2022
|
JINNAT ALI
|
0405007WL021383
|
JINNAT ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373748
|
|
MR JINNAT ALI
|
()
|
376
|
MANDIA
|
AS-05-007-003-007/481 (Satrakanara)
|
0405007000NRG23190720220258929
|
19/07/2022
|
JAYEDA KHATUN
|
0405007WL021341
|
JAYEDA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373859
|
|
MRS JAYEDA KHATUN
|
()
|
377
|
MANDIA
|
AS-05-007-003-007/980 (Satrakanara)
|
0405007000NRG23190720220259211
|
19/07/2022
|
RAHIMA KHATUN
|
0405007WL021381
|
RAHIMA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373747
|
|
MRS RAHIMA KHATUN
|
()
|
378
|
MANDIA
|
AS-05-007-003-008/1077 (Satrakanara)
|
0405007000NRG23190720220258841
|
19/07/2022
|
ANOWAR HUSSAIN
|
0405007WL021329
|
ANOWAR HUSSAIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373845
|
|
MR ANOWAR HUSSAIN
|
()
|
379
|
MANDIA
|
AS-05-007-003-008/11 (Satrakanara)
|
0405007000NRG23190720220258922
|
19/07/2022
|
Jesmina Khatun
|
0405007WL021340
|
Jesmina Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373839
|
|
MRS ANJUMA ABIDA
|
()
|
380
|
MANDIA
|
AS-05-007-003-008/11 (Satrakanara)
|
0405007000NRG23190720220258921
|
19/07/2022
|
Md. Hanif Ali
|
0405007WL021340
|
Md. Hanif Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373855
|
|
MD HANIF ALI
|
()
|
381
|
MANDIA
|
AS-05-007-003-008/299 (Satrakanara)
|
0405007000NRG23190720220258882
|
19/07/2022
|
Kabel Uddin
|
0405007WL021334
|
Kabel Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373837
|
|
MR KABEL UDDIN
|
()
|
382
|
MANDIA
|
AS-05-007-003-008/70 (Satrakanara)
|
0405007000NRG23190720220258890
|
19/07/2022
|
HAMIDUL ISLAM
|
0405007WL021335
|
HAMIDUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373738
|
|
MR HAMIDUL ISLAM
|
()
|
383
|
MANDIA
|
AS-05-007-003-008/70 (Satrakanara)
|
0405007000NRG23190720220258889
|
19/07/2022
|
JAYAN ALI
|
0405007WL021335
|
JAYAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373867
|
|
MR JAYAN ALI
|
()
|
384
|
MANDIA
|
AS-05-007-003-008/746 (Satrakanara)
|
0405007000NRG23190720220258874
|
19/07/2022
|
BADAR UDDIN
|
0405007WL021333
|
BADAR UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373865
|
|
MR BADAR UDDIN
|
()
|
385
|
MANDIA
|
AS-05-007-003-009/1320 (Satrakanara)
|
0405007000NRG23190720220258947
|
19/07/2022
|
Kajim Uddin dewan
|
0405007WL021344
|
Kajim Uddin dewan
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373871
|
|
MR KAJIM UDDIN DEWAN
|
()
|
386
|
MANDIA
|
AS-05-007-003-009/1733 (Satrakanara)
|
0405007000NRG23190720220258975
|
19/07/2022
|
AYNAL HOQUE
|
0405007WL021348
|
AYNAL HOQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373870
|
|
MR AYNAL HAQUE
|
()
|
387
|
MANDIA
|
AS-05-007-003-009/1996 (Satrakanara)
|
0405007000NRG23190720220259239
|
19/07/2022
|
AYSHA KHATUN
|
0405007WL021384
|
AYSHA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373646
|
|
MRS AYSHA KHATUN
|
()
|
388
|
MANDIA
|
AS-05-007-003-009/451 (Satrakanara)
|
0405007000NRG23190720220258821
|
19/07/2022
|
Abdul Ali Miah
|
0405007WL021327
|
Abdul Ali Miah
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373831
|
|
MR ABDUL ALI MIA
|
()
|
389
|
MANDIA
|
AS-05-007-003-009/451 (Satrakanara)
|
0405007000NRG23190720220258822
|
19/07/2022
|
MARIYAM NESSA
|
0405007WL021327
|
MARIYAM NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373858
|
|
MRS MARIYAM NESSA
|
()
|
390
|
MANDIA
|
AS-05-007-003-010/1072 (Satrakanara)
|
0405007000NRG23190720220259227
|
19/07/2022
|
ANJUWARA AHMED
|
0405007WL021383
|
ANJUWARA AHMED
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373863
|
|
MS ANJUWARA AHMED
|
()
|
391
|
MANDIA
|
AS-05-007-003-010/110 (Satrakanara)
|
0405007000NRG23190720220258960
|
19/07/2022
|
Jamal Bhuyan
|
0405007WL021345
|
Jamal Bhuyan
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373973
|
|
MR JAMAL BHUYAN
|
()
|
392
|
MANDIA
|
AS-05-007-003-010/194 (Satrakanara)
|
0405007000NRG23190720220258965
|
19/07/2022
|
SAIFUL ISLAM
|
0405007WL021346
|
SAIFUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373884
|
|
MR SAIFUL ISLAM
|
()
|
393
|
MANDIA
|
AS-05-007-003-011/1353-A (Satrakanara)
|
0405007000NRG23190720220258798
|
19/07/2022
|
TAHER KHANDAKAR
|
0405007WL021324
|
TAHER KHANDAKAR
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373874
|
|
MR TAHER KHANDKAR
|
()
|
394
|
MANDIA
|
AS-05-007-003-011/1526 (Satrakanara)
|
0405007000NRG23190720220258708
|
19/07/2022
|
AYUB KHAN
|
0405007WL021309
|
AYUB KHAN
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373972
|
|
AYUB KHAN
|
()
|
395
|
MANDIA
|
AS-05-007-003-011/1732 (Satrakanara)
|
0405007000NRG23190720220258849
|
19/07/2022
|
MAMUD ALI
|
0405007WL021330
|
MAMUD ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373659
|
|
MR MAMUD ALI
|
()
|
396
|
MANDIA
|
AS-05-007-003-011/398 (Satrakanara)
|
0405007000NRG23190720220259179
|
19/07/2022
|
Sabder Ali
|
0405007WL021378
|
Sabder Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373873
|
|
MR SABDER ALI
|
()
|
397
|
MANDIA
|
AS-05-007-003-011/410 (Satrakanara)
|
0405007000NRG23190720220258950
|
19/07/2022
|
Kanchan Mala
|
0405007WL021344
|
Kanchan Mala
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373788
|
|
MRS KANCHAN MALA
|
()
|
398
|
MANDIA
|
AS-05-007-003-011/449 (Satrakanara)
|
0405007000NRG23190720220258923
|
19/07/2022
|
Rahim Uddin
|
0405007WL021340
|
Rahim Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373834
|
|
MR RAHIM UDDIN
|
()
|
399
|
MANDIA
|
AS-05-007-003-011/667 (Satrakanara)
|
0405007000NRG23190720220258860
|
19/07/2022
|
Jiaur Rahman
|
0405007WL021331
|
Jiaur Rahman
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373856
|
|
MR JIAUR RHMAN
|
()
|
400
|
MANDIA
|
AS-05-007-013-005/1225 (Jania GP)
|
0405007000NRG23190720220259141
|
19/07/2022
|
JARUNA KHATUN
|
0405007WL021372
|
JARUNA KHATUN
|
00415
|
SBIN0014617
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862373655
|
|
MRS JARUNA KHATUN
|
()
|
401
|
MANDIA
|
AS-05-007-021-001/141 (Chachra GP)
|
0405007000NRG23190720220258610
|
19/07/2022
|
JALAL MIA
|
0405007WL021297
|
JALAL MIA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373798
|
|
MR JALAL MIA
|
()
|
402
|
MANDIA
|
AS-05-007-021-001/41 (Chachra GP)
|
0405007000NRG23190720220258653
|
19/07/2022
|
TARAF ALI
|
0405007WL021302
|
TARAF ALI
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373684
|
|
MR TARAF ALI
|
()
|
403
|
MANDIA
|
AS-05-007-021-001/620 (Chachra GP)
|
0405007000NRG23190720220258654
|
19/07/2022
|
JAYNAL HAQUE
|
0405007WL021302
|
JAYNAL HAQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373680
|
|
MR JAYNAL HAQUE
|
()
|
404
|
MANDIA
|
AS-05-007-021-002/122 (Chachra GP)
|
0405007000NRG23190720220258537
|
19/07/2022
|
IJJAT ALI
|
0405007WL021287
|
IJJAT ALI
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373778
|
|
MR IJJAT ALI
|
()
|
405
|
MANDIA
|
AS-05-007-021-002/129 (Chachra GP)
|
0405007000NRG23190720220258630
|
19/07/2022
|
MIACHAN ALI
|
0405007WL021299
|
MIACHAN ALI
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373698
|
|
MR MIACHAN ALI
|
()
|
406
|
MANDIA
|
AS-05-007-021-002/132 (Chachra GP)
|
0405007000NRG23190720220258717
|
19/07/2022
|
TARABHANU
|
0405007WL021311
|
TARABHANU
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373695
|
|
MRS TARA BHANU
|
()
|
407
|
MANDIA
|
AS-05-007-021-003/152 (Chachra GP)
|
0405007000NRG23190720220258660
|
19/07/2022
|
AKKAS ALI
|
0405007WL021303
|
AKKAS ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373683
|
|
MR AKKES ALI
|
()
|
408
|
MANDIA
|
AS-05-007-021-003/293 (Chachra GP)
|
0405007000NRG23190720220258734
|
19/07/2022
|
Jaynal Hoque
|
0405007WL021313
|
Jaynal Hoque
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373728
|
|
MR JAYNAL HAQUE
|
()
|
409
|
MANDIA
|
AS-05-007-021-003/330 (Chachra GP)
|
0405007000NRG23190720220258631
|
19/07/2022
|
HASEN ALI
|
0405007WL021299
|
HASEN ALI
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373868
|
|
MR HASEN ALI
|
()
|
410
|
MANDIA
|
AS-05-007-021-003/337 (Chachra GP)
|
0405007000NRG23190720220258614
|
19/07/2022
|
JAHANARA BEGUM
|
0405007WL021297
|
JAHANARA BEGUM
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373797
|
|
MRS JAHANARA BEGUM
|
()
|
411
|
MANDIA
|
AS-05-007-021-003/350 (Chachra GP)
|
0405007000NRG23190720220258559
|
19/07/2022
|
SULTAN MAMUD
|
0405007WL021290
|
SULTAN MAMUD
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373971
|
|
SULTAN MAHMUD
|
()
|
412
|
MANDIA
|
AS-05-007-021-003/44 (Chachra GP)
|
0405007000NRG23190720220258575
|
19/07/2022
|
ANAJURA KHATUN
|
0405007WL021292
|
ANAJURA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373660
|
|
MRS ANAJURA KHATUN
|
()
|
413
|
MANDIA
|
AS-05-007-021-003/50 (Chachra GP)
|
0405007000NRG23190720220258564
|
19/07/2022
|
NURUL ISLAM
|
0405007WL021291
|
NURUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373781
|
|
MR NURUL ISLAM
|
()
|
414
|
MANDIA
|
AS-05-007-021-003/615 (Chachra GP)
|
0405007000NRG23190720220258576
|
19/07/2022
|
SHAHIDUL ISLAM
|
0405007WL021292
|
SHAHIDUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373780
|
|
MR SHAHIDUL ISLAM
|
()
|
415
|
MANDIA
|
AS-05-007-021-003/706 (Chachra GP)
|
0405007000NRG23190720220258549
|
19/07/2022
|
Jelika Begum
|
0405007WL021289
|
Jelika Begum
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373789
|
|
MRS JELIKA KHATUN
|
()
|
416
|
MANDIA
|
AS-05-007-021-003/708 (Chachra GP)
|
0405007000NRG23190720220258568
|
19/07/2022
|
MAYJAN NESSA
|
0405007WL021291
|
MAYJAN NESSA
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373787
|
|
MRS MAYJAN NESSA
|
()
|
417
|
MANDIA
|
AS-05-007-021-003/73 (Chachra GP)
|
0405007000NRG23190720220258569
|
19/07/2022
|
MD. MANIR UDDIN
|
0405007WL021291
|
MD. MANIR UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373857
|
|
MR MANIR UDDIN
|
()
|
418
|
MANDIA
|
AS-05-007-021-004/611 (Chachra GP)
|
0405007000NRG23190720220258591
|
19/07/2022
|
MAFEJ UDDIN SIKDAR
|
0405007WL021294
|
MAFEJ UDDIN SIKDAR
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373864
|
|
MR MAFEJ UDDIN SIKDAR
|
()
|
419
|
MANDIA
|
AS-05-007-021-005/33 (Chachra GP)
|
0405007000NRG23190720220258684
|
19/07/2022
|
ICHAB KHAN
|
0405007WL021307
|
ICHAB KHAN
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373729
|
|
MR ICHAB KHAN
|
()
|
420
|
MANDIA
|
AS-05-007-021-005/669 (Chachra GP)
|
0405007000NRG23190720220258737
|
19/07/2022
|
ABDUR RAHMAN
|
0405007WL021313
|
ABDUR RAHMAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373730
|
|
MR ABDUR RAHMAN
|
()
|
421
|
MANDIA
|
AS-05-007-021-005/672 (Chachra GP)
|
0405007000NRG23190720220258650
|
19/07/2022
|
RAHIM ALI
|
0405007WL021301
|
RAHIM ALI
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373779
|
|
MR RAHIM ALI
|
()
|
422
|
MANDIA
|
AS-05-007-021-006/114 (Chachra GP)
|
0405007000NRG23190720220258651
|
19/07/2022
|
IYAD ALI
|
0405007WL021301
|
IYAD ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373897
|
|
MR IYAD ALI
|
()
|
423
|
MANDIA
|
AS-05-007-021-006/13 (Chachra GP)
|
0405007000NRG23190720220258739
|
19/07/2022
|
HACHEN ALI
|
0405007WL021314
|
HACHEN ALI
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373726
|
|
MR HACHEN ALI
|
()
|
424
|
MANDIA
|
AS-05-007-021-006/141 (Chachra GP)
|
0405007000NRG23190720220258746
|
19/07/2022
|
KADBHANU BIDHABA
|
0405007WL021315
|
KADBHANU BIDHABA
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373697
|
|
MRS KADBHANU BIDHAWA
|
()
|
425
|
MANDIA
|
AS-05-007-021-006/146 (Chachra GP)
|
0405007000NRG23190720220258685
|
19/07/2022
|
TUFAN ALI
|
0405007WL021307
|
TUFAN ALI
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373740
|
|
MR TUFAN ALI
|
()
|
426
|
MANDIA
|
AS-05-007-021-006/169 (Chachra GP)
|
0405007000NRG23190720220258545
|
19/07/2022
|
KALIM UDDIN
|
0405007WL021288
|
KALIM UDDIN
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373699
|
|
MR KALIM UDDIN
|
()
|
427
|
MANDIA
|
AS-05-007-021-006/179 (Chachra GP)
|
0405007000NRG23190720220258652
|
19/07/2022
|
YASIN ALI
|
0405007WL021301
|
YASIN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373681
|
|
MR IYASIN ALI
|
()
|
428
|
MANDIA
|
AS-05-007-021-006/360 (Chachra GP)
|
0405007000NRG23190720220258768
|
19/07/2022
|
HATEM ALI
|
0405007WL021318
|
HATEM ALI
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373969
|
|
MR HATEM ALI
|
()
|
429
|
MANDIA
|
AS-05-007-021-006/391 (Chachra GP)
|
0405007000NRG23190720220258657
|
19/07/2022
|
IMAN ALI
|
0405007WL021302
|
IMAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373682
|
|
MR IMAN ALI
|
()
|
430
|
MANDIA
|
AS-05-007-021-006/516 (Chachra GP)
|
0405007000NRG23190720220258540
|
19/07/2022
|
DUDJAN
|
0405007WL021287
|
DUDJAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373741
|
|
MRS DUDHJAN NESSA BIDHAWA
|
()
|
431
|
MANDIA
|
AS-05-007-021-006/546 (Chachra GP)
|
0405007000NRG23190720220258546
|
19/07/2022
|
Sukur Ali
|
0405007WL021288
|
Sukur Ali
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373694
|
|
MR SHUKUR ALI
|
()
|
432
|
MANDIA
|
AS-05-007-021-006/558 (Chachra GP)
|
0405007000NRG23190720220258688
|
19/07/2022
|
JELEKA BEGUM
|
0405007WL021307
|
JELEKA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373661
|
|
MRS JALEKA BEGUM
|
()
|
433
|
MANDIA
|
AS-05-007-021-006/558 (Chachra GP)
|
0405007000NRG23190720220258687
|
19/07/2022
|
SUKUR ALI
|
0405007WL021307
|
SUKUR ALI
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373974
|
|
MR SUKUR ALI
|
()
|
434
|
MANDIA
|
AS-05-007-021-006/592 (Chachra GP)
|
0405007000NRG23190720220258618
|
19/07/2022
|
Fulsan Ali
|
0405007WL021297
|
Fulsan Ali
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373869
|
|
MR FULSAN ALI
|
()
|
435
|
MANDIA
|
AS-05-007-021-006/637 (Chachra GP)
|
0405007000NRG23190720220258664
|
19/07/2022
|
MAHUR UDDIN
|
0405007WL021303
|
MAHUR UDDIN
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373690
|
|
MR MAHUR UDDIN
|
()
|
436
|
MANDIA
|
AS-05-007-021-006/707 (Chachra GP)
|
0405007000NRG23190720220258634
|
19/07/2022
|
KAD BHANU NESSA
|
0405007WL021299
|
KAD BHANU NESSA
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373727
|
|
MRS KADBHANU NESSA
|
()
|
437
|
MANDIA
|
AS-05-007-021-006/708 (Chachra GP)
|
0405007000NRG23190720220258547
|
19/07/2022
|
TASIRAN NESSA
|
0405007WL021288
|
TASIRAN NESSA
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373696
|
|
MRS TASIRAN NESSA
|
()
|
438
|
MANDIA
|
AS-05-007-021-006/709 (Chachra GP)
|
0405007000NRG23190720220258635
|
19/07/2022
|
RUSTAM ALI
|
0405007WL021299
|
RUSTAM ALI
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373725
|
|
MR RUSTAM ALI
|
()
|
439
|
MANDIA
|
AS-05-007-021-006/89 (Chachra GP)
|
0405007000NRG23190720220258776
|
19/07/2022
|
SAKITAN NESSA
|
0405007WL021320
|
SAKITAN NESSA
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373742
|
|
MRS SAFITAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256022
|
256022
|
|
|
|
|
|
|
|
440
|
MANDIA
|
AS-05-007-003-007/989 (Satrakanara)
|
0405007000NRG23190720220258941
|
19/07/2022
|
AJGAR ALI
|
0405007WL021343
|
AJGAR ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373840
|
|
MR AJGAR ALI
|
()
|
441
|
MANDIA
|
AS-05-007-021-004/611 (Chachra GP)
|
0405007000NRG23190720220258592
|
19/07/2022
|
SABIA KHATUN
|
0405007WL021294
|
SABIA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373790
|
|
MRS SABIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
442
|
MANDIA
|
AS-05-007-021-005/627 (Chachra GP)
|
0405007000NRG23190720220258632
|
19/07/2022
|
TASLIMA KHATUN
|
0405007WL021299
|
TASLIMA KHATUN
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862373662
|
|
TASLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
443
|
MANDIA
|
AS-05-007-021-003/280 (Chachra GP)
|
0405007000NRG23190720220258558
|
19/07/2022
|
Hazrat Ali
|
0405007WL021290
|
Hazrat Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373658
|
|
HAJARAT ALI
|
()
|
444
|
MANDIA
|
AS-05-007-021-003/614 (Chachra GP)
|
0405007000NRG23190720220258615
|
19/07/2022
|
ABUL MIA
|
0405007WL021297
|
ABUL MIA
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373796
|
|
ABUL MIA
|
()
|
445
|
MANDIA
|
AS-05-007-021-003/98 (Chachra GP)
|
0405007000NRG23190720220258583
|
19/07/2022
|
TAIJUDDIN
|
0405007WL021293
|
TAIJUDDIN
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373782
|
|
TAIJUDDIN
|
()
|
446
|
MANDIA
|
AS-05-007-021-006/133 (Chachra GP)
|
0405007000NRG23190720220258594
|
19/07/2022
|
JAHIRAN NESSA
|
0405007WL021294
|
JAHIRAN NESSA
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373792
|
|
JAHIRAN NESSA
|
()
|
447
|
MANDIA
|
AS-05-007-021-006/133 (Chachra GP)
|
0405007000NRG23190720220258593
|
19/07/2022
|
TAIZUDDIN KHANDAKAR
|
0405007WL021294
|
TAIZUDDIN KHANDAKAR
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373793
|
|
TAIJUDDIN KHANDAKAR
|
()
|
448
|
MANDIA
|
AS-05-007-021-006/333 (Chachra GP)
|
0405007000NRG23190720220258595
|
19/07/2022
|
AFAJUDDIN
|
0405007WL021294
|
AFAJUDDIN
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373663
|
|
AFAJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
449
|
MANDIA
|
AS-05-007-003-009/1161 (Satrakanara)
|
0405007000NRG23190720220258806
|
19/07/2022
|
Asma khatun
|
0405007WL021325
|
Asma khatun
|
00462
|
UCBA0002646
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373891
|
|
ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
450
|
MANDIA
|
AS-05-007-003-001/2329 (Satrakanara)
|
0405007000NRG23190720220258801
|
19/07/2022
|
MAYURJAN NESSA
|
0405007WL021325
|
MAYURJAN NESSA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373881
|
|
MAYURJAN NESSA
|
()
|
451
|
MANDIA
|
AS-05-007-003-001/2343 (Satrakanara)
|
0405007000NRG23190720220258878
|
19/07/2022
|
IDRIS ALI
|
0405007WL021334
|
IDRIS ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373841
|
|
IDRICH ALI
|
()
|
452
|
MANDIA
|
AS-05-007-003-001/2386 (Satrakanara)
|
0405007000NRG23190720220258711
|
19/07/2022
|
AKABBAR ALI
|
0405007WL021310
|
AKABBAR ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373880
|
|
MD AKABBAR ALI
|
()
|
453
|
MANDIA
|
AS-05-007-003-001/2569 (Satrakanara)
|
0405007000NRG23190720220259224
|
19/07/2022
|
AMINUL HOQUE
|
0405007WL021383
|
AMINUL HOQUE
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373832
|
|
AMINUL HOQUE
|
()
|
454
|
MANDIA
|
AS-05-007-003-001/44 (Satrakanara)
|
0405007000NRG23190720220258846
|
19/07/2022
|
Babar Ali
|
0405007WL021330
|
Babar Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373783
|
|
BABAR ALI
|
()
|
455
|
MANDIA
|
AS-05-007-003-003/151 (Satrakanara)
|
0405007000NRG23190720220259207
|
19/07/2022
|
FATEMA KHATUN
|
0405007WL021381
|
FATEMA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373896
|
|
FATEMA BEGUM
|
()
|
456
|
MANDIA
|
AS-05-007-003-006/1606 (Satrakanara)
|
0405007000NRG23190720220258879
|
19/07/2022
|
AYNAL HOQUE
|
0405007WL021334
|
AYNAL HOQUE
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373833
|
|
AYNAL HOQUE
|
()
|
457
|
MANDIA
|
AS-05-007-003-006/1619 (Satrakanara)
|
0405007000NRG23190720220258909
|
19/07/2022
|
FAKAR UDDIN
|
0405007WL021339
|
FAKAR UDDIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373843
|
|
FAKAR UDDIN
|
()
|
458
|
MANDIA
|
AS-05-007-003-006/1619 (Satrakanara)
|
0405007000NRG23190720220258910
|
19/07/2022
|
JAMIRAN NESSA
|
0405007WL021339
|
JAMIRAN NESSA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373842
|
|
JAMIRAN NESSA
|
()
|
459
|
MANDIA
|
AS-05-007-003-006/1620 (Satrakanara)
|
0405007000NRG23190720220258730
|
19/07/2022
|
HASMAT ALI
|
0405007WL021312
|
HASMAT ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373882
|
|
HASMAT ALI
|
()
|
460
|
MANDIA
|
AS-05-007-003-007/235 (Satrakanara)
|
0405007000NRG23190720220258911
|
19/07/2022
|
SHUKURJAN NESSA
|
0405007WL021339
|
SHUKURJAN NESSA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373775
|
|
SHUKUR JAN NESSA
|
()
|
461
|
MANDIA
|
AS-05-007-003-007/420-A (Satrakanara)
|
0405007000NRG23190720220259226
|
19/07/2022
|
MARAMI BEGUM
|
0405007WL021383
|
MARAMI BEGUM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373749
|
|
MARAMI BEGUM
|
()
|
462
|
MANDIA
|
AS-05-007-003-009/1162 (Satrakanara)
|
0405007000NRG23190720220258808
|
19/07/2022
|
Anowar Hussain
|
0405007WL021325
|
Anowar Hussain
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373879
|
|
ANOWAR HUSSAIN
|
()
|
463
|
MANDIA
|
AS-05-007-003-009/1581 (Satrakanara)
|
0405007000NRG23190720220258948
|
19/07/2022
|
INCHAND ALAM
|
0405007WL021344
|
INCHAND ALAM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373886
|
|
INCHAND ALAM
|
()
|
464
|
MANDIA
|
AS-05-007-003-009/998 (Satrakanara)
|
0405007000NRG23190720220258761
|
19/07/2022
|
BAYLA BEGUM
|
0405007WL021317
|
BAYLA BEGUM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373894
|
|
BAYLA BEGUM
|
()
|
465
|
MANDIA
|
AS-05-007-003-011/1342 (Satrakanara)
|
0405007000NRG23190720220259204
|
19/07/2022
|
AJAHAR ALI
|
0405007WL021380
|
AJAHAR ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373887
|
|
AJAHAR ALI
|
()
|
466
|
MANDIA
|
AS-05-007-003-011/2126 (Satrakanara)
|
0405007000NRG23190720220258915
|
19/07/2022
|
CHAN BHUYAN
|
0405007WL021339
|
CHAN BHUYAN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373889
|
|
CHAN BHUYAN
|
()
|
467
|
MANDIA
|
AS-05-007-003-011/2147 (Satrakanara)
|
0405007000NRG23190720220258825
|
19/07/2022
|
MAHIR UDDIN
|
0405007WL021327
|
MAHIR UDDIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373883
|
|
MAHIR UDDIN
|
()
|
468
|
MANDIA
|
AS-05-007-003-011/247 (Satrakanara)
|
0405007000NRG23190720220259219
|
19/07/2022
|
SHAHIDA KHATUN
|
0405007WL021382
|
SHAHIDA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373827
|
|
SHAHIDA KHATUN
|
()
|
469
|
MANDIA
|
AS-05-007-021-001/52 (Chachra GP)
|
0405007000NRG23190720220258732
|
19/07/2022
|
LAL BHANU BIDHABA
|
0405007WL021313
|
LAL BHANU BIDHABA
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373732
|
|
LALBHANU BIDHAWA
|
()
|
470
|
MANDIA
|
AS-05-007-021-001/625 (Chachra GP)
|
0405007000NRG23190720220258750
|
19/07/2022
|
AJGAR ALI
|
0405007WL021316
|
AJGAR ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373734
|
|
AJGAR ALI
|
()
|
471
|
MANDIA
|
AS-05-007-021-001/73 (Chachra GP)
|
0405007000NRG23190720220258733
|
19/07/2022
|
SIDDIQUE ALI
|
0405007WL021313
|
SIDDIQUE ALI
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373735
|
|
SIDDIQUE ALI
|
()
|
472
|
MANDIA
|
AS-05-007-021-003/299 (Chachra GP)
|
0405007000NRG23190720220258648
|
19/07/2022
|
JEHERUL ISLAM
|
0405007WL021301
|
JEHERUL ISLAM
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373688
|
|
JAHURUL HAQUE
|
()
|
473
|
MANDIA
|
AS-05-007-021-003/307 (Chachra GP)
|
0405007000NRG23190720220258661
|
19/07/2022
|
Majid Ali
|
0405007WL021303
|
Majid Ali
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373687
|
|
MAJID ALI
|
()
|
474
|
MANDIA
|
AS-05-007-021-003/328 (Chachra GP)
|
0405007000NRG23190720220258574
|
19/07/2022
|
SHAFIQUL ALI
|
0405007WL021292
|
SHAFIQUL ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373656
|
|
SHAFIQUL ALI
|
()
|
475
|
MANDIA
|
AS-05-007-021-003/337 (Chachra GP)
|
0405007000NRG23190720220258613
|
19/07/2022
|
OMAR ALI
|
0405007WL021297
|
OMAR ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373825
|
|
OMAR ALI
|
()
|
476
|
MANDIA
|
AS-05-007-021-003/619 (Chachra GP)
|
0405007000NRG23190720220258663
|
19/07/2022
|
JAHUR UDDIN
|
0405007WL021303
|
JAHUR UDDIN
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373686
|
|
JAHUR UDDIN
|
()
|
477
|
MANDIA
|
AS-05-007-021-005/390 (Chachra GP)
|
0405007000NRG23190720220258666
|
19/07/2022
|
MOYNAL HOQUE
|
0405007WL021304
|
MOYNAL HOQUE
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373685
|
|
MOYNAL HOQUE
|
()
|
478
|
MANDIA
|
AS-05-007-021-005/674 (Chachra GP)
|
0405007000NRG23190720220258678
|
19/07/2022
|
SHIRAJUL HAQUE
|
0405007WL021306
|
SHIRAJUL HAQUE
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373895
|
|
SHIRAJUL HAQUE
|
()
|
479
|
MANDIA
|
AS-05-007-021-006/14 (Chachra GP)
|
0405007000NRG23190720220258718
|
19/07/2022
|
MANIK ALI AHMED
|
0405007WL021311
|
MANIK ALI AHMED
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373744
|
|
MANIK ALI AHMED
|
()
|
480
|
MANDIA
|
AS-05-007-021-006/640 (Chachra GP)
|
0405007000NRG23190720220258552
|
19/07/2022
|
CHATTAR ALI
|
0405007WL021289
|
CHATTAR ALI
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373745
|
|
CHATTAR ALI
|
()
|
481
|
MANDIA
|
AS-05-007-021-006/706 (Chachra GP)
|
0405007000NRG23190720220258553
|
19/07/2022
|
OSMAN ALI
|
0405007WL021289
|
OSMAN ALI
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373733
|
|
OSMAN ALI
|
()
|
482
|
MANDIA
|
AS-05-007-021-006/710 (Chachra GP)
|
0405007000NRG23190720220258541
|
19/07/2022
|
MOJAMMAL HOQUE
|
0405007WL021287
|
MOJAMMAL HOQUE
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373736
|
|
MOZAMMEL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88394
|
88394
|
|
|
|
|
|
|
|
483
|
MANDIA
|
AS-05-007-021-003/714 (Chachra GP)
|
0405007000NRG23190720220258617
|
19/07/2022
|
MAJIRAN NESSA
|
0405007WL021297
|
MAJIRAN NESSA
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373795
|
|
MAJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
484
|
MANDIA
|
AS-05-007-003-001/662 (Satrakanara)
|
0405007000NRG23190720220258699
|
19/07/2022
|
Hamela Khatun
|
0405007WL021309
|
Hamela Khatun
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373641
|
|
Hamela Khatun
|
()
|
485
|
MANDIA
|
AS-05-007-003-011/411 (Satrakanara)
|
0405007000NRG23190720220258799
|
19/07/2022
|
SAYED ALI
|
0405007WL021324
|
SAYED ALI
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373794
|
|
SAYED ALI
|
()
|
486
|
MANDIA
|
AS-05-007-013-002/1125 (Jania GP)
|
0405007000NRG23190720220259119
|
19/07/2022
|
ABUL HUSSAIN
|
0405007WL021369
|
ABUL HUSSAIN
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373665
|
|
ABUL HUSSAIN
|
()
|
487
|
MANDIA
|
AS-05-007-013-002/1132 (Jania GP)
|
0405007000NRG23190720220259120
|
19/07/2022
|
CHABIYA KHATUN
|
0405007WL021369
|
CHABIYA KHATUN
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373826
|
|
CHABIYA KHATUN
|
()
|
488
|
MANDIA
|
AS-05-007-013-002/763 (Jania GP)
|
0405007000NRG23190720220259066
|
19/07/2022
|
Sajahan ali
|
0405007WL021361
|
Sajahan ali
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373675
|
|
Sajahan ali
|
()
|
489
|
MANDIA
|
AS-05-007-013-004/2015 (Jania GP)
|
0405007000NRG23190720220259140
|
19/07/2022
|
ABDUL RASHID
|
0405007WL021372
|
ABDUL RASHID
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373664
|
|
ABDUL RASHID
|
()
|
490
|
MANDIA
|
AS-05-007-013-004/2016 (Jania GP)
|
0405007000NRG23190720220259052
|
19/07/2022
|
MARJINA KHATUN
|
0405007WL021359
|
MARJINA KHATUN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373676
|
|
MARJINA KHATUN
|
()
|
491
|
MANDIA
|
AS-05-007-021-002/31 (Chachra GP)
|
0405007000NRG23190720220258586
|
19/07/2022
|
MAIN UDDIN SIKDAR
|
0405007WL021294
|
MAIN UDDIN SIKDAR
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373791
|
|
MAIN UDDIN SIKDAR
|
()
|
492
|
MANDIA
|
AS-05-007-021-002/36 (Chachra GP)
|
0405007000NRG23190720220258555
|
19/07/2022
|
AFSER
|
0405007WL021290
|
AFSER
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373746
|
|
AFSER
|
()
|
493
|
MANDIA
|
AS-05-007-021-003/143 (Chachra GP)
|
0405007000NRG23190720220258571
|
19/07/2022
|
MAYN UDDIN
|
0405007WL021292
|
MAYN UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373785
|
|
MAYN UDDIN
|
()
|
494
|
MANDIA
|
AS-05-007-021-003/611 (Chachra GP)
|
0405007000NRG23190720220258736
|
19/07/2022
|
ALI HUSSAIN khan
|
0405007WL021313
|
ALI HUSSAIN khan
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373731
|
|
ALI HUSSAIN khan
|
()
|
495
|
MANDIA
|
AS-05-007-021-006/19 (Chachra GP)
|
0405007000NRG23190720220258672
|
19/07/2022
|
SAYJUDDIN
|
0405007WL021305
|
SAYJUDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373743
|
|
SAYJUDDIN
|
()
|
496
|
MANDIA
|
AS-05-007-021-006/468 (Chachra GP)
|
0405007000NRG23190720220258633
|
19/07/2022
|
MAHIR UDDIN
|
0405007WL021299
|
MAHIR UDDIN
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373644
|
|
MAHIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34121
|
34121
|
|
|
|
|
|
|
|
497
|
MANDIA
|
AS-05-007-003-006/1560 (Satrakanara)
|
0405007000NRG23190720220258727
|
19/07/2022
|
ABAJALUR RAHMAN
|
0405007WL021312
|
ABAJALUR RAHMAN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373878
|
|
ABAJALUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
498
|
MANDIA
|
AS-05-007-013-001/263 (Jania GP)
|
0405007000NRG23190720220259046
|
19/07/2022
|
Ajahar Ali
|
0405007WL021359
|
Ajahar Ali
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373677
|
|
Ajahar Ali
|
()
|
499
|
MANDIA
|
AS-05-007-013-001/667 (Jania GP)
|
0405007000NRG23190720220259125
|
19/07/2022
|
hamida begum
|
0405007WL021370
|
hamida begum
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373678
|
|
hamida begum
|
()
|
500
|
MANDIA
|
AS-05-007-013-003/1309 (Jania GP)
|
0405007000NRG23190720220259087
|
19/07/2022
|
SAYED ALI
|
0405007WL021364
|
SAYED ALI
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373799
|
|
SAYED ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
501
|
MANDIA
|
AS-05-007-003-001/2525 (Satrakanara)
|
0405007000NRG23190720220258887
|
19/07/2022
|
SAYED ALI
|
0405007WL021335
|
SAYED ALI
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373918
|
|
SAYED ALI
|
()
|
502
|
MANDIA
|
AS-05-007-003-006/1375 (Satrakanara)
|
0405007000NRG23190720220258870
|
19/07/2022
|
DARU GALI
|
0405007WL021333
|
DARU GALI
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373921
|
|
DARU GALI
|
()
|
503
|
MANDIA
|
AS-05-007-003-006/1536 (Satrakanara)
|
0405007000NRG23190720220258794
|
19/07/2022
|
HABIJA KHATUN
|
0405007WL021324
|
HABIJA KHATUN
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373922
|
|
HABIJA KHATUN
|
()
|
504
|
MANDIA
|
AS-05-007-003-006/1544 (Satrakanara)
|
0405007000NRG23190720220259176
|
19/07/2022
|
HALIMAN NESSA
|
0405007WL021378
|
HALIMAN NESSA
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373919
|
|
HALIMAN NESSA
|
()
|
505
|
MANDIA
|
AS-05-007-003-006/1620 (Satrakanara)
|
0405007000NRG23190720220258731
|
19/07/2022
|
RASHONARA KHATUN
|
0405007WL021312
|
RASHONARA KHATUN
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373920
|
|
RASHONARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
506
|
MANDIA
|
AS-05-007-021-001/629 (Chachra GP)
|
0405007000NRG23190720220258659
|
19/07/2022
|
FULJAN BIDHABA
|
0405007WL021303
|
FULJAN BIDHABA
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862373926
|
|
FULJAN BIDHABA
|
()
|
507
|
MANDIA
|
AS-05-007-021-006/634 (Chachra GP)
|
0405007000NRG23190720220258690
|
19/07/2022
|
SHAJAHAN ALI
|
0405007WL021307
|
SHAJAHAN ALI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862373966
|
|
SHAJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1341482
|
1341482
|
|
|
|
|
|
|
|