|
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-05-007-003-001/2258
(Satrakanara)
|
0405007000NRG23220420220052929
|
22/04/2022
|
KADAM ALI
|
0405007WL002542
|
KADAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870609
|
|
KADAMALI
|
()
|
|
2
|
MANDIA
|
AS-05-007-003-001/2258
(Satrakanara)
|
0405007000NRG23220420220052930
|
22/04/2022
|
SHOFIYA KHATUN
|
0405007WL002542
|
SHOFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870607
|
|
SHOFIYAKHATUN
|
()
|
|
3
|
MANDIA
|
AS-05-007-003-008/48
(Satrakanara)
|
0405007000NRG23220420220052971
|
22/04/2022
|
Jamir Uddin
|
0405007WL002542
|
Jamir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870610
|
|
JamirUddin
|
()
|
|
4
|
MANDIA
|
AS-05-007-003-008/48
(Satrakanara)
|
0405007000NRG23220420220052972
|
22/04/2022
|
Sukurjan Nessa
|
0405007WL002542
|
Sukurjan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870605
|
|
SukurjanNessa
|
()
|
|
5
|
MANDIA
|
AS-05-007-003-008/79
(Satrakanara)
|
0405007000NRG23220420220052974
|
22/04/2022
|
anjoma begum
|
0405007WL002542
|
anjoma begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870611
|
|
anjomabegum
|
()
|
|
6
|
MANDIA
|
AS-05-007-003-008/928
(Satrakanara)
|
0405007000NRG23220420220052977
|
22/04/2022
|
AKBAR ALI
|
0405007WL002542
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870602
|
|
AKBARALI
|
()
|
|
7
|
MANDIA
|
AS-05-007-003-010/1025
(Satrakanara)
|
0405007000NRG23220420220052989
|
22/04/2022
|
PARIMALA KHATUN
|
0405007WL002542
|
PARIMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870606
|
|
PARIMALAKHATUN
|
()
|
|
8
|
MANDIA
|
AS-05-007-003-010/1034
(Satrakanara)
|
0405007000NRG23220420220052990
|
22/04/2022
|
ADARJAN
|
0405007WL002542
|
ADARJAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870613
|
|
ADARJAN
|
()
|
|
9
|
MANDIA
|
AS-05-007-003-010/1059
(Satrakanara)
|
0405007000NRG23220420220052996
|
22/04/2022
|
HAJERA KHATUN
|
0405007WL002542
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870669
|
|
HAJERAKHATUN
|
()
|
|
10
|
MANDIA
|
AS-05-007-003-010/327
(Satrakanara)
|
0405007000NRG23220420220053030
|
22/04/2022
|
BAKATAN NESSA
|
0405007WL002542
|
BAKATAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870604
|
|
BAKATANNESSA
|
()
|
|
11
|
MANDIA
|
AS-05-007-003-010/388
(Satrakanara)
|
0405007000NRG23220420220053055
|
22/04/2022
|
Daliman Nessa
|
0405007WL002542
|
Daliman Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870603
|
|
DalimanNessa
|
()
|
|
12
|
MANDIA
|
AS-05-007-003-010/779
(Satrakanara)
|
0405007000NRG23220420220053085
|
22/04/2022
|
MAHIDUL ISLAM
|
0405007WL002542
|
MAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870612
|
|
MAHIDULISLAM
|
()
|
|
13
|
MANDIA
|
AS-05-007-003-010/810
(Satrakanara)
|
0405007000NRG23220420220053091
|
22/04/2022
|
CHAMIRAN NESSA
|
0405007WL002542
|
CHAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870608
|
|
CHAMIRANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
MANDIA
|
AS-05-007-003-001/1125
(Satrakanara)
|
0405007000NRG23220420220052913
|
22/04/2022
|
Hanif Ali
|
0405007WL002542
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870773
|
|
HanifAli
|
()
|
|
15
|
MANDIA
|
AS-05-007-003-001/1125
(Satrakanara)
|
0405007000NRG23220420220052914
|
22/04/2022
|
Mamtaz Begum
|
0405007WL002542
|
Mamtaz Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870692
|
|
MamtazBegum
|
()
|
|
16
|
MANDIA
|
AS-05-007-003-001/1186
(Satrakanara)
|
0405007000NRG23220420220052916
|
22/04/2022
|
Asiya Khatun
|
0405007WL002542
|
Asiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870728
|
|
AsiyaKhatun
|
()
|
|
17
|
MANDIA
|
AS-05-007-003-001/1187
(Satrakanara)
|
0405007000NRG23220420220052917
|
22/04/2022
|
BAREK ALI
|
0405007WL002542
|
BAREK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870730
|
|
BAREKALI
|
()
|
|
18
|
MANDIA
|
AS-05-007-003-001/1187
(Satrakanara)
|
0405007000NRG23220420220052918
|
22/04/2022
|
MANOWARA KHATUN
|
0405007WL002542
|
MANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870729
|
|
MANOWARAKHATUN
|
()
|
|
19
|
MANDIA
|
AS-05-007-003-001/1675
(Satrakanara)
|
0405007000NRG23220420220052919
|
22/04/2022
|
Abdul Jalil
|
0405007WL002542
|
Abdul Jalil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870689
|
|
AbdulJalil
|
()
|
|
20
|
MANDIA
|
AS-05-007-003-001/1675
(Satrakanara)
|
0405007000NRG23220420220052920
|
22/04/2022
|
Md. Soleman Ali
|
0405007WL002542
|
Md. Soleman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870688
|
|
Md.SolemanAli
|
()
|
|
21
|
MANDIA
|
AS-05-007-003-001/1911
(Satrakanara)
|
0405007000NRG23220420220052922
|
22/04/2022
|
MISS KANCHAN
|
0405007WL002542
|
MISS KANCHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870685
|
|
MISSKANCHAN
|
()
|
|
22
|
MANDIA
|
AS-05-007-003-001/1916
(Satrakanara)
|
0405007000NRG23220420220052923
|
22/04/2022
|
HAMELA KHATUN
|
0405007WL002542
|
HAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870748
|
|
HAMELAKHATUN
|
()
|
|
23
|
MANDIA
|
AS-05-007-003-001/2086
(Satrakanara)
|
0405007000NRG23220420220052926
|
22/04/2022
|
MINIYARA KHATUN
|
0405007WL002542
|
MINIYARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870770
|
|
MINIYARAKHATUN
|
()
|
|
24
|
MANDIA
|
AS-05-007-003-001/2086
(Satrakanara)
|
0405007000NRG23220420220052925
|
22/04/2022
|
SULTAN MAMUD
|
0405007WL002542
|
SULTAN MAMUD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870771
|
|
SULTANMAMUD
|
()
|
|
25
|
MANDIA
|
AS-05-007-003-001/2099
(Satrakanara)
|
0405007000NRG23220420220052928
|
22/04/2022
|
majeda khatun
|
0405007WL002542
|
majeda khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870741
|
|
majedakhatun
|
()
|
|
26
|
MANDIA
|
AS-05-007-003-001/2531
(Satrakanara)
|
0405007000NRG23220420220052936
|
22/04/2022
|
ASMINA KHAUN
|
0405007WL002542
|
ASMINA KHAUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870742
|
|
ASMINAKHAUN
|
()
|
|
27
|
MANDIA
|
AS-05-007-003-001/2531
(Satrakanara)
|
0405007000NRG23220420220052935
|
22/04/2022
|
ATOWAR RAHMAN
|
0405007WL002542
|
ATOWAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870691
|
|
ATOWARRAHMAN
|
()
|
|
28
|
MANDIA
|
AS-05-007-003-001/2545
(Satrakanara)
|
0405007000NRG23220420220052938
|
22/04/2022
|
SAMIRAN NESSA
|
0405007WL002542
|
SAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870743
|
|
SAMIRANNESSA
|
()
|
|
29
|
MANDIA
|
AS-05-007-003-001/2548
(Satrakanara)
|
0405007000NRG23220420220052940
|
22/04/2022
|
KHANAM TAJIRAN AHMED
|
0405007WL002542
|
KHANAM TAJIRAN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870701
|
|
KHANAMTAJIRANAHMED
|
()
|
|
30
|
MANDIA
|
AS-05-007-003-001/2551
(Satrakanara)
|
0405007000NRG23220420220052941
|
22/04/2022
|
KHANAM KULSOM AHMED
|
0405007WL002542
|
KHANAM KULSOM AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870733
|
|
KHANAMKULSOMAHMED
|
()
|
|
31
|
MANDIA
|
AS-05-007-003-001/2582
(Satrakanara)
|
0405007000NRG23220420220052944
|
22/04/2022
|
EDRISH ALI
|
0405007WL002542
|
EDRISH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870736
|
|
EDRISHALI
|
()
|
|
32
|
MANDIA
|
AS-05-007-003-001/2582
(Satrakanara)
|
0405007000NRG23220420220052945
|
22/04/2022
|
SAKINA KHATUN
|
0405007WL002542
|
SAKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870763
|
|
SAKINAKHATUN
|
()
|
|
33
|
MANDIA
|
AS-05-007-003-001/2593
(Satrakanara)
|
0405007000NRG23220420220052954
|
22/04/2022
|
SABIRAN NESSA
|
0405007WL002542
|
SABIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870740
|
|
SABIRANNESSA
|
()
|
|
34
|
MANDIA
|
AS-05-007-003-001/2593
(Satrakanara)
|
0405007000NRG23220420220052955
|
22/04/2022
|
SAHIDA KHATUN
|
0405007WL002542
|
SAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870779
|
|
SAHIDAKHATUN
|
()
|
|
35
|
MANDIA
|
AS-05-007-003-001/659
(Satrakanara)
|
0405007000NRG23220420220052956
|
22/04/2022
|
AZMAT ALI
|
0405007WL002542
|
AZMAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870708
|
|
AZMATALI
|
()
|
|
36
|
MANDIA
|
AS-05-007-003-001/659
(Satrakanara)
|
0405007000NRG23220420220052957
|
22/04/2022
|
Chandra Bhanu
|
0405007WL002542
|
Chandra Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870772
|
|
ChandraBhanu
|
()
|
|
37
|
MANDIA
|
AS-05-007-003-001/68
(Satrakanara)
|
0405007000NRG23220420220052958
|
22/04/2022
|
MOSARUP HUSSAIN
|
0405007WL002542
|
MOSARUP HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870769
|
|
MOSARUPHUSSAIN
|
()
|
|
38
|
MANDIA
|
AS-05-007-003-001/68
(Satrakanara)
|
0405007000NRG23220420220052959
|
22/04/2022
|
SAFIYA BEGUM
|
0405007WL002542
|
SAFIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870732
|
|
SAFIYABEGUM
|
()
|
|
39
|
MANDIA
|
AS-05-007-003-001/69
(Satrakanara)
|
0405007000NRG23220420220052961
|
22/04/2022
|
kahinur khanam
|
0405007WL002542
|
kahinur khanam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870681
|
|
kahinurkhanam
|
()
|
|
40
|
MANDIA
|
AS-05-007-003-008/122
(Satrakanara)
|
0405007000NRG23220420220052968
|
22/04/2022
|
Hajera Khatun
|
0405007WL002542
|
Hajera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870710
|
|
HajeraKhatun
|
()
|
|
41
|
MANDIA
|
AS-05-007-003-008/122
(Satrakanara)
|
0405007000NRG23220420220052967
|
22/04/2022
|
Pahar Khan
|
0405007WL002542
|
Pahar Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870774
|
|
PaharKhan
|
()
|
|
42
|
MANDIA
|
AS-05-007-003-008/156
(Satrakanara)
|
0405007000NRG23220420220052970
|
22/04/2022
|
Jahanara Khatun
|
0405007WL002542
|
Jahanara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870714
|
|
JahanaraKhatun
|
()
|
|
43
|
MANDIA
|
AS-05-007-003-008/156
(Satrakanara)
|
0405007000NRG23220420220052969
|
22/04/2022
|
Tuta Miah
|
0405007WL002542
|
Tuta Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870715
|
|
TutaMiah
|
()
|
|
44
|
MANDIA
|
AS-05-007-003-008/79
(Satrakanara)
|
0405007000NRG23220420220052973
|
22/04/2022
|
Mujammel Hussain
|
0405007WL002542
|
Mujammel Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870764
|
|
MujammelHussain
|
()
|
|
45
|
MANDIA
|
AS-05-007-003-008/905
(Satrakanara)
|
0405007000NRG23220420220052976
|
22/04/2022
|
Amela Khatun
|
0405007WL002542
|
Amela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870720
|
|
AmelaKhatun
|
()
|
|
46
|
MANDIA
|
AS-05-007-003-008/905
(Satrakanara)
|
0405007000NRG23220420220052975
|
22/04/2022
|
Amir Uddin
|
0405007WL002542
|
Amir Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870745
|
|
AmirUddin
|
()
|
|
47
|
MANDIA
|
AS-05-007-003-008/952
(Satrakanara)
|
0405007000NRG23220420220052979
|
22/04/2022
|
ANOWAR HUSEIN
|
0405007WL002542
|
ANOWAR HUSEIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870712
|
|
ANOWARHUSEIN
|
()
|
|
48
|
MANDIA
|
AS-05-007-003-008/952
(Satrakanara)
|
0405007000NRG23220420220052980
|
22/04/2022
|
MALEKA AHMED
|
0405007WL002542
|
MALEKA AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870738
|
|
MALEKAAHMED
|
()
|
|
49
|
MANDIA
|
AS-05-007-003-008/983
(Satrakanara)
|
0405007000NRG23220420220052981
|
22/04/2022
|
NASIM UDDIN
|
0405007WL002542
|
NASIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870717
|
|
NASIMUDDIN
|
()
|
|
50
|
MANDIA
|
AS-05-007-003-008/99
(Satrakanara)
|
0405007000NRG23220420220052985
|
22/04/2022
|
Kitab Ali
|
0405007WL002542
|
Kitab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870755
|
|
KitabAli
|
()
|
|
51
|
MANDIA
|
AS-05-007-003-010/1002
(Satrakanara)
|
0405007000NRG23220420220052987
|
22/04/2022
|
JAMELA KHATUN
|
0405007WL002542
|
JAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870747
|
|
JAMELAKHATUN
|
()
|
|
52
|
MANDIA
|
AS-05-007-003-010/1025
(Satrakanara)
|
0405007000NRG23220420220052988
|
22/04/2022
|
HASUNNUDIN
|
0405007WL002542
|
HASUNNUDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870731
|
|
HASUNNUDIN
|
()
|
|
53
|
MANDIA
|
AS-05-007-003-010/1048
(Satrakanara)
|
0405007000NRG23220420220052992
|
22/04/2022
|
NUR BHANU
|
0405007WL002542
|
NUR BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870725
|
|
NURBHANU
|
()
|
|
54
|
MANDIA
|
AS-05-007-003-010/1082
(Satrakanara)
|
0405007000NRG23220420220053006
|
22/04/2022
|
ABIDA KHATUN
|
0405007WL002542
|
ABIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870767
|
|
ABIDAKHATUN
|
()
|
|
55
|
MANDIA
|
AS-05-007-003-010/1082
(Satrakanara)
|
0405007000NRG23220420220053005
|
22/04/2022
|
SHAHIDUL ISLAM
|
0405007WL002542
|
SHAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870776
|
|
SHAHIDULISLAM
|
()
|
|
56
|
MANDIA
|
AS-05-007-003-010/1084
(Satrakanara)
|
0405007000NRG23220420220053008
|
22/04/2022
|
NARZINA KATUN
|
0405007WL002542
|
NARZINA KATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870694
|
|
NARZINAKATUN
|
()
|
|
57
|
MANDIA
|
AS-05-007-003-010/1087
(Satrakanara)
|
0405007000NRG23220420220053010
|
22/04/2022
|
MANOWARA KHATUN
|
0405007WL002542
|
MANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870707
|
|
MANOWARAKHATUN
|
()
|
|
58
|
MANDIA
|
AS-05-007-003-010/1102
(Satrakanara)
|
0405007000NRG23220420220053012
|
22/04/2022
|
KAYTURI NESSA
|
0405007WL002542
|
KAYTURI NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870698
|
|
KAYTURINESSA
|
()
|
|
59
|
MANDIA
|
AS-05-007-003-010/186
(Satrakanara)
|
0405007000NRG23220420220053016
|
22/04/2022
|
Jaynal Abdin
|
0405007WL002542
|
Jaynal Abdin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870777
|
|
JaynalAbdin
|
()
|
|
60
|
MANDIA
|
AS-05-007-003-010/2265
(Satrakanara)
|
0405007000NRG23220420220053019
|
22/04/2022
|
jamela khatun
|
0405007WL002542
|
jamela khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870718
|
|
jamelakhatun
|
()
|
|
61
|
MANDIA
|
AS-05-007-003-010/25
(Satrakanara)
|
0405007000NRG23220420220053020
|
22/04/2022
|
Asur Uddin
|
0405007WL002542
|
Asur Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870762
|
|
AsurUddin
|
()
|
|
62
|
MANDIA
|
AS-05-007-003-010/25
(Satrakanara)
|
0405007000NRG23220420220053021
|
22/04/2022
|
Ful Khatun
|
0405007WL002542
|
Ful Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870761
|
|
FulKhatun
|
()
|
|
63
|
MANDIA
|
AS-05-007-003-010/320
(Satrakanara)
|
0405007000NRG23220420220053026
|
22/04/2022
|
Rustam Ali
|
0405007WL002542
|
Rustam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870760
|
|
RustamAli
|
()
|
|
64
|
MANDIA
|
AS-05-007-003-010/321
(Satrakanara)
|
0405007000NRG23220420220053028
|
22/04/2022
|
Sabur Uddin
|
0405007WL002542
|
Sabur Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870759
|
|
SaburUddin
|
()
|
|
65
|
MANDIA
|
AS-05-007-003-010/321
(Satrakanara)
|
0405007000NRG23220420220053029
|
22/04/2022
|
SAHATAN NESSA
|
0405007WL002542
|
SAHATAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870719
|
|
SAHATANNESSA
|
()
|
|
66
|
MANDIA
|
AS-05-007-003-010/329
(Satrakanara)
|
0405007000NRG23220420220053033
|
22/04/2022
|
ROUSHANARA KHATUN
|
0405007WL002542
|
ROUSHANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870734
|
|
ROUSHANARAKHATUN
|
()
|
|
67
|
MANDIA
|
AS-05-007-003-010/329
(Satrakanara)
|
0405007000NRG23220420220053032
|
22/04/2022
|
Sahera Khatun
|
0405007WL002542
|
Sahera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870704
|
|
SaheraKhatun
|
()
|
|
68
|
MANDIA
|
AS-05-007-003-010/333
(Satrakanara)
|
0405007000NRG23220420220053034
|
22/04/2022
|
Jaygamn Nesa
|
0405007WL002542
|
Jaygamn Nesa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870690
|
|
JaygamnNesa
|
()
|
|
69
|
MANDIA
|
AS-05-007-003-010/339
(Satrakanara)
|
0405007000NRG23220420220053036
|
22/04/2022
|
JARIMAN NESSA
|
0405007WL002542
|
JARIMAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870706
|
|
JARIMANNESSA
|
()
|
|
70
|
MANDIA
|
AS-05-007-003-010/339
(Satrakanara)
|
0405007000NRG23220420220053035
|
22/04/2022
|
SORHAB ALI
|
0405007WL002542
|
SORHAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870739
|
|
SORHABALI
|
()
|
|
71
|
MANDIA
|
AS-05-007-003-010/344
(Satrakanara)
|
0405007000NRG23220420220053037
|
22/04/2022
|
Abul Hussain
|
0405007WL002542
|
Abul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870765
|
|
AbulHussain
|
()
|
|
72
|
MANDIA
|
AS-05-007-003-010/344
(Satrakanara)
|
0405007000NRG23220420220053038
|
22/04/2022
|
Amirjan
|
0405007WL002542
|
Amirjan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870735
|
|
Amirjan
|
()
|
|
73
|
MANDIA
|
AS-05-007-003-010/348
(Satrakanara)
|
0405007000NRG23220420220053039
|
22/04/2022
|
Kafil Uddin
|
0405007WL002542
|
Kafil Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870766
|
|
KafilUddin
|
()
|
|
74
|
MANDIA
|
AS-05-007-003-010/348
(Satrakanara)
|
0405007000NRG23220420220053040
|
22/04/2022
|
Rupshi Khatun
|
0405007WL002542
|
Rupshi Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870713
|
|
RupshiKhatun
|
()
|
|
75
|
MANDIA
|
AS-05-007-003-010/353
(Satrakanara)
|
0405007000NRG23220420220053042
|
22/04/2022
|
Rabiya Khatun
|
0405007WL002542
|
Rabiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870697
|
|
RabiyaKhatun
|
()
|
|
76
|
MANDIA
|
AS-05-007-003-010/353
(Satrakanara)
|
0405007000NRG23220420220053044
|
22/04/2022
|
shahida khatun
|
0405007WL002542
|
shahida khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870737
|
|
shahidakhatun
|
()
|
|
77
|
MANDIA
|
AS-05-007-003-010/354
(Satrakanara)
|
0405007000NRG23220420220053045
|
22/04/2022
|
Nabiran Nesa
|
0405007WL002542
|
Nabiran Nesa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870699
|
|
NabiranNesa
|
()
|
|
78
|
MANDIA
|
AS-05-007-003-010/367
(Satrakanara)
|
0405007000NRG23220420220053046
|
22/04/2022
|
Abdul Kader ALI
|
0405007WL002542
|
Abdul Kader ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870686
|
|
AbdulKaderALI
|
()
|
|
79
|
MANDIA
|
AS-05-007-003-010/367
(Satrakanara)
|
0405007000NRG23220420220053047
|
22/04/2022
|
Lal Bhanu
|
0405007WL002542
|
Lal Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870711
|
|
LalBhanu
|
()
|
|
80
|
MANDIA
|
AS-05-007-003-010/369
(Satrakanara)
|
0405007000NRG23220420220053049
|
22/04/2022
|
Tara Bhanu
|
0405007WL002542
|
Tara Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870702
|
|
TaraBhanu
|
()
|
|
81
|
MANDIA
|
AS-05-007-003-010/372
(Satrakanara)
|
0405007000NRG23220420220053051
|
22/04/2022
|
JEHERUL ISLAM
|
0405007WL002542
|
JEHERUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870775
|
|
JEHERULISLAM
|
()
|
|
82
|
MANDIA
|
AS-05-007-003-010/385
(Satrakanara)
|
0405007000NRG23220420220053053
|
22/04/2022
|
JABEDA KHATUN
|
0405007WL002542
|
JABEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870726
|
|
JABEDAKHATUN
|
()
|
|
83
|
MANDIA
|
AS-05-007-003-010/385
(Satrakanara)
|
0405007000NRG23220420220053052
|
22/04/2022
|
Omar ali
|
0405007WL002542
|
Omar ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870682
|
|
Omarali
|
()
|
|
84
|
MANDIA
|
AS-05-007-003-010/437
(Satrakanara)
|
0405007000NRG23220420220053059
|
22/04/2022
|
Jahura Khatun
|
0405007WL002542
|
Jahura Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870696
|
|
JahuraKhatun
|
()
|
|
85
|
MANDIA
|
AS-05-007-003-010/437
(Satrakanara)
|
0405007000NRG23220420220053058
|
22/04/2022
|
Lal miah
|
0405007WL002542
|
Lal miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870721
|
|
Lalmiah
|
()
|
|
86
|
MANDIA
|
AS-05-007-003-010/450
(Satrakanara)
|
0405007000NRG23220420220053060
|
22/04/2022
|
Ramjan Khan
|
0405007WL002542
|
Ramjan Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870757
|
|
RamjanKhan
|
()
|
|
87
|
MANDIA
|
AS-05-007-003-010/476
(Satrakanara)
|
0405007000NRG23220420220053061
|
22/04/2022
|
ABUL HUSSAIN
|
0405007WL002542
|
ABUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870758
|
|
ABULHUSSAIN
|
()
|
|
88
|
MANDIA
|
AS-05-007-003-010/476
(Satrakanara)
|
0405007000NRG23220420220053062
|
22/04/2022
|
surjya bhanu
|
0405007WL002542
|
surjya bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870727
|
|
surjyabhanu
|
()
|
|
89
|
MANDIA
|
AS-05-007-003-010/485
(Satrakanara)
|
0405007000NRG23220420220053064
|
22/04/2022
|
kanchan mala
|
0405007WL002542
|
kanchan mala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870753
|
|
kanchanmala
|
()
|
|
90
|
MANDIA
|
AS-05-007-003-010/485
(Satrakanara)
|
0405007000NRG23220420220053063
|
22/04/2022
|
karam ali
|
0405007WL002542
|
karam ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870754
|
|
karamali
|
()
|
|
91
|
MANDIA
|
AS-05-007-003-010/488
(Satrakanara)
|
0405007000NRG23220420220053065
|
22/04/2022
|
Ful Chan
|
0405007WL002542
|
Ful Chan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870751
|
|
FulChan
|
()
|
|
92
|
MANDIA
|
AS-05-007-003-010/488
(Satrakanara)
|
0405007000NRG23220420220053066
|
22/04/2022
|
Rupshi Begum
|
0405007WL002542
|
Rupshi Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870752
|
|
RupshiBegum
|
()
|
|
93
|
MANDIA
|
AS-05-007-003-010/716
(Satrakanara)
|
0405007000NRG23220420220053069
|
22/04/2022
|
Nabbes Ali
|
0405007WL002542
|
Nabbes Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870693
|
|
NabbesAli
|
()
|
|
94
|
MANDIA
|
AS-05-007-003-010/716
(Satrakanara)
|
0405007000NRG23220420220053070
|
22/04/2022
|
Rajeda Begum
|
0405007WL002542
|
Rajeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870703
|
|
RajedaBegum
|
()
|
|
95
|
MANDIA
|
AS-05-007-003-010/718
(Satrakanara)
|
0405007000NRG23220420220053071
|
22/04/2022
|
SAYFUL KHATUN
|
0405007WL002542
|
SAYFUL KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870705
|
|
SAYFULKHATUN
|
()
|
|
96
|
MANDIA
|
AS-05-007-003-010/735
(Satrakanara)
|
0405007000NRG23220420220053072
|
22/04/2022
|
HOSSEN ALI
|
0405007WL002542
|
HOSSEN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870756
|
|
HOSSENALI
|
()
|
|
97
|
MANDIA
|
AS-05-007-003-010/735
(Satrakanara)
|
0405007000NRG23220420220053073
|
22/04/2022
|
MAFIDAKHATUN
|
0405007WL002542
|
MAFIDAKHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870724
|
|
MAFIDAKHATUN
|
()
|
|
98
|
MANDIA
|
AS-05-007-003-010/747
(Satrakanara)
|
0405007000NRG23220420220053075
|
22/04/2022
|
BASIRAN NESSA
|
0405007WL002542
|
BASIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870700
|
|
BASIRANNESSA
|
()
|
|
99
|
MANDIA
|
AS-05-007-003-010/747
(Satrakanara)
|
0405007000NRG23220420220053074
|
22/04/2022
|
RUPA KHAN
|
0405007WL002542
|
RUPA KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870778
|
|
RUPAKHAN
|
()
|
|
100
|
MANDIA
|
AS-05-007-003-010/750
(Satrakanara)
|
0405007000NRG23220420220053076
|
22/04/2022
|
ABIRAN BIDHABA
|
0405007WL002542
|
ABIRAN BIDHABA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870749
|
|
ABIRANBIDHABA
|
()
|
|
101
|
MANDIA
|
AS-05-007-003-010/750
(Satrakanara)
|
0405007000NRG23220420220053078
|
22/04/2022
|
JESMINA PARBIN
|
0405007WL002542
|
JESMINA PARBIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870722
|
|
JESMINAPARBIN
|
()
|
|
102
|
MANDIA
|
AS-05-007-003-010/750
(Satrakanara)
|
0405007000NRG23220420220053077
|
22/04/2022
|
SHAHIDUL ISLAM
|
0405007WL002542
|
SHAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870716
|
|
SHAHIDULISLAM
|
()
|
|
103
|
MANDIA
|
AS-05-007-003-010/764
(Satrakanara)
|
0405007000NRG23220420220053081
|
22/04/2022
|
ANUWARA KHATUN
|
0405007WL002542
|
ANUWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870695
|
|
ANUWARAKHATUN
|
()
|
|
104
|
MANDIA
|
AS-05-007-003-010/764
(Satrakanara)
|
0405007000NRG23220420220053080
|
22/04/2022
|
IDRIS ALI
|
0405007WL002542
|
IDRIS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870768
|
|
IDRISALI
|
()
|
|
105
|
MANDIA
|
AS-05-007-003-010/771-A
(Satrakanara)
|
0405007000NRG23220420220053082
|
22/04/2022
|
HAJRAT ALI
|
0405007WL002542
|
HAJRAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870683
|
|
HAJRATALI
|
()
|
|
106
|
MANDIA
|
AS-05-007-003-010/771-A
(Satrakanara)
|
0405007000NRG23220420220053083
|
22/04/2022
|
REJIA KHATUN
|
0405007WL002542
|
REJIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870744
|
|
REJIAKHATUN
|
()
|
|
107
|
MANDIA
|
AS-05-007-003-010/779
(Satrakanara)
|
0405007000NRG23220420220053084
|
22/04/2022
|
Khairan Nessa
|
0405007WL002542
|
Khairan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870750
|
|
KhairanNessa
|
()
|
|
108
|
MANDIA
|
AS-05-007-003-010/796
(Satrakanara)
|
0405007000NRG23220420220053088
|
22/04/2022
|
RAHITAN NESSA
|
0405007WL002542
|
RAHITAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870723
|
|
RAHITANNESSA
|
()
|
|
109
|
MANDIA
|
AS-05-007-003-010/810
(Satrakanara)
|
0405007000NRG23220420220053090
|
22/04/2022
|
DELOWAR HUSEIN
|
0405007WL002542
|
DELOWAR HUSEIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870684
|
|
DELOWARHUSEIN
|
()
|
|
110
|
MANDIA
|
AS-05-007-003-010/995
(Satrakanara)
|
0405007000NRG23220420220053092
|
22/04/2022
|
RAJAB ALI AHMED
|
0405007WL002542
|
RAJAB ALI AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870709
|
|
RAJABALIAHMED
|
()
|
|
111
|
MANDIA
|
AS-05-007-003-010/995
(Satrakanara)
|
0405007000NRG23220420220053093
|
22/04/2022
|
RAMESA KHATUN
|
0405007WL002542
|
RAMESA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870746
|
|
RAMESAKHATUN
|
()
|
|
112
|
MANDIA
|
AS-05-007-003-010/998
(Satrakanara)
|
0405007000NRG23220420220053094
|
22/04/2022
|
RAMESA KHATUN
|
0405007WL002542
|
RAMESA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870687
|
|
RAMESAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136026
|
136026
|
|
|
|
|
|
|
|
|
113
|
MANDIA
|
AS-05-007-003-001/2582
(Satrakanara)
|
0405007000NRG23220420220052946
|
22/04/2022
|
SAIFUL ISLAM
|
0405007WL002542
|
SAIFUL ISLAM
|
00089
|
CBIN0281303
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870598
|
|
SAIFULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
114
|
MANDIA
|
AS-05-007-003-001/879
(Satrakanara)
|
0405007000NRG23220420220052962
|
22/04/2022
|
Abdul Barek
|
0405007WL002542
|
Abdul Barek
|
00089
|
CBIN0283217
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155870599
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
115
|
MANDIA
|
AS-05-007-003-010/2265
(Satrakanara)
|
0405007000NRG23220420220053018
|
22/04/2022
|
kurpan ali
|
0405007WL002542
|
kurpan ali
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870601
|
|
kurpanali
|
()
|
|
116
|
MANDIA
|
AS-05-007-003-010/329
(Satrakanara)
|
0405007000NRG23220420220053031
|
22/04/2022
|
Kurpan Ali
|
0405007WL002542
|
Kurpan Ali
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870600
|
|
KurpanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
117
|
MANDIA
|
AS-05-007-003-008/99
(Satrakanara)
|
0405007000NRG23220420220052986
|
22/04/2022
|
AMINUL HOQUE
|
0405007WL002542
|
AMINUL HOQUE
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870615
|
|
MR AMINUL HOQUE
|
()
|
|
118
|
MANDIA
|
AS-05-007-003-010/1077
(Satrakanara)
|
0405007000NRG23220420220052999
|
22/04/2022
|
SHAH ALAM
|
0405007WL002542
|
SHAH ALAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870614
|
|
MR SHAH ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
119
|
MANDIA
|
AS-05-007-003-001/1911
(Satrakanara)
|
0405007000NRG23220420220052921
|
22/04/2022
|
ABDUL MALEK
|
0405007WL002542
|
ABDUL MALEK
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870617
|
|
MR ABDUL MALEK
|
()
|
|
120
|
MANDIA
|
AS-05-007-003-001/2411
(Satrakanara)
|
0405007000NRG23220420220052932
|
22/04/2022
|
ANJUWARA KHATUN
|
0405007WL002542
|
ANJUWARA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870619
|
|
MISS ANJUWARA KHATUN
|
()
|
|
121
|
MANDIA
|
AS-05-007-003-001/2585
(Satrakanara)
|
0405007000NRG23220420220052951
|
22/04/2022
|
ABU BAKKAR SIDDIQUE
|
0405007WL002542
|
ABU BAKKAR SIDDIQUE
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870616
|
|
ABUBAKKAR SIDDIQUE
|
()
|
|
122
|
MANDIA
|
AS-05-007-003-001/879
(Satrakanara)
|
0405007000NRG23220420220052963
|
22/04/2022
|
Tara Miya
|
0405007WL002542
|
Tara Miya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870618
|
|
MOHAMMAD TARA MIAH
|
()
|
|
123
|
MANDIA
|
AS-05-007-003-008/1059
(Satrakanara)
|
0405007000NRG23220420220052966
|
22/04/2022
|
TARIFA KHATUN
|
0405007WL002542
|
TARIFA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870620
|
|
MRS TARIFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
124
|
MANDIA
|
AS-05-007-003-001/1186
(Satrakanara)
|
0405007000NRG23220420220052915
|
22/04/2022
|
Hanif Ali
|
0405007WL002542
|
Hanif Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870660
|
|
MR HANIF ALI
|
()
|
|
125
|
MANDIA
|
AS-05-007-003-001/2099
(Satrakanara)
|
0405007000NRG23220420220052927
|
22/04/2022
|
niyat ali
|
0405007WL002542
|
niyat ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870655
|
|
MR NIAT ALI AHMED
|
()
|
|
126
|
MANDIA
|
AS-05-007-003-001/2415
(Satrakanara)
|
0405007000NRG23220420220052933
|
22/04/2022
|
SAMER UDDIN
|
0405007WL002542
|
SAMER UDDIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870650
|
|
MR SAMER UDDIN
|
()
|
|
127
|
MANDIA
|
AS-05-007-003-001/2415
(Satrakanara)
|
0405007000NRG23220420220052934
|
22/04/2022
|
SWARIFAN NESSA
|
0405007WL002542
|
SWARIFAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870663
|
|
MRS SWARIFAN NESSA
|
()
|
|
128
|
MANDIA
|
AS-05-007-003-001/2545
(Satrakanara)
|
0405007000NRG23220420220052937
|
22/04/2022
|
MATIYAR RAHMAN
|
0405007WL002542
|
MATIYAR RAHMAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870657
|
|
MR MATIYAR RAHMAN
|
()
|
|
129
|
MANDIA
|
AS-05-007-003-001/2548
(Satrakanara)
|
0405007000NRG23220420220052939
|
22/04/2022
|
KHAN SHAFI KAMAL
|
0405007WL002542
|
KHAN SHAFI KAMAL
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870662
|
|
MR KHAN SHAFI KAMAL
|
()
|
|
130
|
MANDIA
|
AS-05-007-003-001/2563
(Satrakanara)
|
0405007000NRG23220420220052942
|
22/04/2022
|
JAYNAL KHAN
|
0405007WL002542
|
JAYNAL KHAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870664
|
|
MR JAYNAL KHAN
|
()
|
|
131
|
MANDIA
|
AS-05-007-003-001/2563
(Satrakanara)
|
0405007000NRG23220420220052943
|
22/04/2022
|
SILIMA KHATUN
|
0405007WL002542
|
SILIMA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870665
|
|
MRS SILIMA KHATUN
|
()
|
|
132
|
MANDIA
|
AS-05-007-003-001/2583
(Satrakanara)
|
0405007000NRG23220420220052947
|
22/04/2022
|
GOLAP HUSSAIN
|
0405007WL002542
|
GOLAP HUSSAIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870637
|
|
MR MD GOLAP HUSSAIN
|
()
|
|
133
|
MANDIA
|
AS-05-007-003-001/2583
(Satrakanara)
|
0405007000NRG23220420220052948
|
22/04/2022
|
HAMIDA KHATUN
|
0405007WL002542
|
HAMIDA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870659
|
|
MRS HAMIDA KHATUN
|
()
|
|
134
|
MANDIA
|
AS-05-007-003-001/2584
(Satrakanara)
|
0405007000NRG23220420220052950
|
22/04/2022
|
SHAHANAS KHATUN
|
0405007WL002542
|
SHAHANAS KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870651
|
|
MRS SHAHANAS KHANAM
|
()
|
|
135
|
MANDIA
|
AS-05-007-003-001/2584
(Satrakanara)
|
0405007000NRG23220420220052949
|
22/04/2022
|
TOJAMMEL HOQUE
|
0405007WL002542
|
TOJAMMEL HOQUE
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870635
|
|
MR TOJAMMEL HAQUE
|
()
|
|
136
|
MANDIA
|
AS-05-007-003-001/2585
(Satrakanara)
|
0405007000NRG23220420220052952
|
22/04/2022
|
ANOWARA BEGUM
|
0405007WL002542
|
ANOWARA BEGUM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870648
|
|
MRS ANOWARA BEGUM
|
()
|
|
137
|
MANDIA
|
AS-05-007-003-001/2590
(Satrakanara)
|
0405007000NRG23220420220052953
|
22/04/2022
|
AFSER ALI
|
0405007WL002542
|
AFSER ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870636
|
|
MR AFSER ALI
|
()
|
|
138
|
MANDIA
|
AS-05-007-003-001/69
(Satrakanara)
|
0405007000NRG23220420220052960
|
22/04/2022
|
AMIR HAMZA
|
0405007WL002542
|
AMIR HAMZA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870624
|
|
AMIR HAMZA
|
()
|
|
139
|
MANDIA
|
AS-05-007-003-001/879
(Satrakanara)
|
0405007000NRG23220420220052964
|
22/04/2022
|
Nurjahan
|
0405007WL002542
|
Nurjahan
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870632
|
|
MRS MISS NURJAHAN BEGUM
|
()
|
|
140
|
MANDIA
|
AS-05-007-003-008/1059
(Satrakanara)
|
0405007000NRG23220420220052965
|
22/04/2022
|
INACHAD ALI
|
0405007WL002542
|
INACHAD ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870661
|
|
MR INACHAD ALI
|
()
|
|
141
|
MANDIA
|
AS-05-007-003-008/983
(Satrakanara)
|
0405007000NRG23220420220052982
|
22/04/2022
|
KAHINOR KHANAM
|
0405007WL002542
|
KAHINOR KHANAM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870639
|
|
MR KAHINUR KHANAM
|
()
|
|
142
|
MANDIA
|
AS-05-007-003-008/985
(Satrakanara)
|
0405007000NRG23220420220052984
|
22/04/2022
|
MAHEJ ALI
|
0405007WL002542
|
MAHEJ ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870640
|
|
MR MAHEJ ALI
|
()
|
|
143
|
MANDIA
|
AS-05-007-003-008/985
(Satrakanara)
|
0405007000NRG23220420220052983
|
22/04/2022
|
SHAJEDA KHATUN
|
0405007WL002542
|
SHAJEDA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870672
|
|
MRS SHAJEDA KHATUN
|
()
|
|
144
|
MANDIA
|
AS-05-007-003-010/1048
(Satrakanara)
|
0405007000NRG23220420220052991
|
22/04/2022
|
ANSER ALI
|
0405007WL002542
|
ANSER ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870668
|
|
MR ANSER ALI
|
()
|
|
145
|
MANDIA
|
AS-05-007-003-010/1055
(Satrakanara)
|
0405007000NRG23220420220052993
|
22/04/2022
|
SAFIQUL ISLAM
|
0405007WL002542
|
SAFIQUL ISLAM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870643
|
|
MR SAFIQUL ISLAM
|
()
|
|
146
|
MANDIA
|
AS-05-007-003-010/1059
(Satrakanara)
|
0405007000NRG23220420220052995
|
22/04/2022
|
HANIF ALI
|
0405007WL002542
|
HANIF ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870622
|
|
MR MD HANIF ALI
|
()
|
|
147
|
MANDIA
|
AS-05-007-003-010/1063
(Satrakanara)
|
0405007000NRG23220420220052997
|
22/04/2022
|
BAHAZ UDDIN AHMED
|
0405007WL002542
|
BAHAZ UDDIN AHMED
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870621
|
|
MR BAHAZ UDDIN AHMED
|
()
|
|
148
|
MANDIA
|
AS-05-007-003-010/1063
(Satrakanara)
|
0405007000NRG23220420220052998
|
22/04/2022
|
RUJINA KHANAM
|
0405007WL002542
|
RUJINA KHANAM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870638
|
|
MR RUZINA KHANAM
|
()
|
|
149
|
MANDIA
|
AS-05-007-003-010/1078
(Satrakanara)
|
0405007000NRG23220420220053000
|
22/04/2022
|
NAZRUL ISLAM
|
0405007WL002542
|
NAZRUL ISLAM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870634
|
|
MR NAZRUL ISLAM
|
()
|
|
150
|
MANDIA
|
AS-05-007-003-010/1080
(Satrakanara)
|
0405007000NRG23220420220053003
|
22/04/2022
|
SHAHJAHAN ALI AHMED
|
0405007WL002542
|
SHAHJAHAN ALI AHMED
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870625
|
|
MR SHAHJAHAN ALI AHMED
|
()
|
|
151
|
MANDIA
|
AS-05-007-003-010/1084
(Satrakanara)
|
0405007000NRG23220420220053007
|
22/04/2022
|
ABU BAKKAR ALI
|
0405007WL002542
|
ABU BAKKAR ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870666
|
|
MR ABU BAKKAR ALI
|
()
|
|
152
|
MANDIA
|
AS-05-007-003-010/1087
(Satrakanara)
|
0405007000NRG23220420220053009
|
22/04/2022
|
BADSHA MIA
|
0405007WL002542
|
BADSHA MIA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870631
|
|
MR BADSHA MIA
|
()
|
|
153
|
MANDIA
|
AS-05-007-003-010/1102
(Satrakanara)
|
0405007000NRG23220420220053011
|
22/04/2022
|
RUPCHAN ALI
|
0405007WL002542
|
RUPCHAN ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870645
|
|
MR RUPCHAN ALI
|
()
|
|
154
|
MANDIA
|
AS-05-007-003-010/1128
(Satrakanara)
|
0405007000NRG23220420220053013
|
22/04/2022
|
MD SANIDUL ISLAM KHAN
|
0405007WL002542
|
MD SANIDUL ISLAM KHAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870626
|
|
MR MOHAMMAD SANIDUL ISLAM KHAN
|
()
|
|
155
|
MANDIA
|
AS-05-007-003-010/1128
(Satrakanara)
|
0405007000NRG23220420220053014
|
22/04/2022
|
TANUJA KHATUN
|
0405007WL002542
|
TANUJA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870654
|
|
MRS TANUJA KHATUN
|
()
|
|
156
|
MANDIA
|
AS-05-007-003-010/160
(Satrakanara)
|
0405007000NRG23220420220053015
|
22/04/2022
|
HAFIZUR RAHMAN
|
0405007WL002542
|
HAFIZUR RAHMAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870646
|
|
MR HAFIZUR RAHMAN
|
()
|
|
157
|
MANDIA
|
AS-05-007-003-010/186
(Satrakanara)
|
0405007000NRG23220420220053017
|
22/04/2022
|
Maynal Hoque
|
0405007WL002542
|
Maynal Hoque
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870629
|
|
MR MAYNAL HOQUE
|
()
|
|
158
|
MANDIA
|
AS-05-007-003-010/269
(Satrakanara)
|
0405007000NRG23220420220053022
|
22/04/2022
|
Abdullah Ahmed
|
0405007WL002542
|
Abdullah Ahmed
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870652
|
|
MR ABDULLAH AHMED
|
()
|
|
159
|
MANDIA
|
AS-05-007-003-010/313
(Satrakanara)
|
0405007000NRG23220420220053023
|
22/04/2022
|
Ambaj Ali
|
0405007WL002542
|
Ambaj Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870667
|
|
MR AMBAJ ALI
|
()
|
|
160
|
MANDIA
|
AS-05-007-003-010/313
(Satrakanara)
|
0405007000NRG23220420220053024
|
22/04/2022
|
SAMARTAN NESSA
|
0405007WL002542
|
SAMARTAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870641
|
|
MRS SAMARTAN NESSA
|
()
|
|
161
|
MANDIA
|
AS-05-007-003-010/320
(Satrakanara)
|
0405007000NRG23220420220053027
|
22/04/2022
|
Rafikul Islam
|
0405007WL002542
|
Rafikul Islam
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870671
|
|
MD RAFIKUL ISLAM
|
()
|
|
162
|
MANDIA
|
AS-05-007-003-010/348
(Satrakanara)
|
0405007000NRG23220420220053041
|
22/04/2022
|
Jalil Uddin
|
0405007WL002542
|
Jalil Uddin
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870630
|
|
MR MD JALIM UDDIN
|
()
|
|
163
|
MANDIA
|
AS-05-007-003-010/353
(Satrakanara)
|
0405007000NRG23220420220053043
|
22/04/2022
|
akkas ali
|
0405007WL002542
|
akkas ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870649
|
|
MR AKKAS ALI
|
()
|
|
164
|
MANDIA
|
AS-05-007-003-010/369
(Satrakanara)
|
0405007000NRG23220420220053048
|
22/04/2022
|
Taher Ali
|
0405007WL002542
|
Taher Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870627
|
|
MR TAHER ALI
|
()
|
|
165
|
MANDIA
|
AS-05-007-003-010/388
(Satrakanara)
|
0405007000NRG23220420220053054
|
22/04/2022
|
ABDUR REJJAK
|
0405007WL002542
|
ABDUR REJJAK
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870658
|
|
MR ABDUR REJJAK
|
()
|
|
166
|
MANDIA
|
AS-05-007-003-010/399
(Satrakanara)
|
0405007000NRG23220420220053056
|
22/04/2022
|
ABUL KASHEM
|
0405007WL002542
|
ABUL KASHEM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870623
|
|
ABUL KASHEM
|
()
|
|
167
|
MANDIA
|
AS-05-007-003-010/399
(Satrakanara)
|
0405007000NRG23220420220053057
|
22/04/2022
|
SHABUR JAN NESSA
|
0405007WL002542
|
SHABUR JAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870647
|
|
MRS SHUBUR JAN NESSA
|
()
|
|
168
|
MANDIA
|
AS-05-007-003-010/648
(Satrakanara)
|
0405007000NRG23220420220053068
|
22/04/2022
|
LATIFA BEGUM
|
0405007WL002542
|
LATIFA BEGUM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870628
|
|
MRS LATIFA BEGUM
|
()
|
|
169
|
MANDIA
|
AS-05-007-003-010/648
(Satrakanara)
|
0405007000NRG23220420220053067
|
22/04/2022
|
MAZIBAR RAHMAN
|
0405007WL002542
|
MAZIBAR RAHMAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870633
|
|
MR MAZIBAR RAHMAN
|
()
|
|
170
|
MANDIA
|
AS-05-007-003-010/757
(Satrakanara)
|
0405007000NRG23220420220053079
|
22/04/2022
|
Majibul Hassan
|
0405007WL002542
|
Majibul Hassan
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870642
|
|
MR MAJIBUL HASSAN
|
()
|
|
171
|
MANDIA
|
AS-05-007-003-010/783
(Satrakanara)
|
0405007000NRG23220420220053086
|
22/04/2022
|
MALEKA KHATUN
|
0405007WL002542
|
MALEKA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870653
|
|
MRS MALEKA KHATUN
|
()
|
|
172
|
MANDIA
|
AS-05-007-003-010/796
(Satrakanara)
|
0405007000NRG23220420220053087
|
22/04/2022
|
RAHAM ALI
|
0405007WL002542
|
RAHAM ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870644
|
|
MR RAHAM ALI
|
()
|
|
173
|
MANDIA
|
AS-05-007-003-010/810
(Satrakanara)
|
0405007000NRG23220420220053089
|
22/04/2022
|
ANOWARA KHATUN
|
0405007WL002542
|
ANOWARA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870656
|
|
MRS ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
174
|
MANDIA
|
AS-05-007-003-001/1916
(Satrakanara)
|
0405007000NRG23220420220052924
|
22/04/2022
|
IBRAHIM ALI
|
0405007WL002542
|
IBRAHIM ALI
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870673
|
|
IBRAHIM ALI
|
()
|
|
175
|
MANDIA
|
AS-05-007-003-008/928
(Satrakanara)
|
0405007000NRG23220420220052978
|
22/04/2022
|
AMENA KHATUN
|
0405007WL002542
|
AMENA KHATUN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870680
|
|
AMENA KHATUN
|
()
|
|
176
|
MANDIA
|
AS-05-007-003-010/1055
(Satrakanara)
|
0405007000NRG23220420220052994
|
22/04/2022
|
NAZMA KHATUN
|
0405007WL002542
|
NAZMA KHATUN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870679
|
|
NAJMA KHATUN
|
()
|
|
177
|
MANDIA
|
AS-05-007-003-010/1078
(Satrakanara)
|
0405007000NRG23220420220053001
|
22/04/2022
|
MAFIDA KHATUN
|
0405007WL002542
|
MAFIDA KHATUN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870676
|
|
MAFIDA KHATUN
|
()
|
|
178
|
MANDIA
|
AS-05-007-003-010/1079
(Satrakanara)
|
0405007000NRG23220420220053002
|
22/04/2022
|
SHAHIDUL ISLAM
|
0405007WL002542
|
SHAHIDUL ISLAM
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870675
|
|
SHAHIDUL ISLAM
|
()
|
|
179
|
MANDIA
|
AS-05-007-003-010/1080
(Satrakanara)
|
0405007000NRG23220420220053004
|
22/04/2022
|
NARZINA KHATUN
|
0405007WL002542
|
NARZINA KHATUN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870677
|
|
NARZINA KHATUN
|
()
|
|
180
|
MANDIA
|
AS-05-007-003-010/314
(Satrakanara)
|
0405007000NRG23220420220053025
|
22/04/2022
|
Mayez Uddin
|
0405007WL002542
|
Mayez Uddin
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870678
|
|
MAYIJ UDDIN
|
()
|
|
181
|
MANDIA
|
AS-05-007-003-010/372
(Satrakanara)
|
0405007000NRG23220420220053050
|
22/04/2022
|
hukurjan Nesa
|
0405007WL002542
|
hukurjan Nesa
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870674
|
|
SHUKUR JAN BIDHABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
182
|
MANDIA
|
AS-05-007-003-001/2411
(Satrakanara)
|
0405007000NRG23220420220052931
|
22/04/2022
|
SUJAN ALI
|
0405007WL002542
|
SUJAN ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870670
|
|
SUJANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250068
|
250068
|
|
|
|
|
|
|
|