|
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-05-007-003-001/1088
(Satrakanara)
|
0405007000NRG23311020220367936
|
31/10/2022
|
SAHERA KHATUN
|
0405007WL038598
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277409
|
|
SAHERA KHATUN
|
()
|
|
2
|
MANDIA
|
AS-05-007-003-001/1088
(Satrakanara)
|
0405007000NRG23311020220367935
|
31/10/2022
|
SAMAD ALI
|
0405007WL038598
|
SAMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277361
|
|
SAMAD ALI
|
()
|
|
3
|
MANDIA
|
AS-05-007-003-001/1089
(Satrakanara)
|
0405007000NRG23311020220367937
|
31/10/2022
|
SAFAR UDDIN
|
0405007WL038598
|
SAFAR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277360
|
|
SAFAR UDDIN
|
()
|
|
4
|
MANDIA
|
AS-05-007-003-001/1123
(Satrakanara)
|
0405007000NRG23311020220367938
|
31/10/2022
|
sona khan
|
0405007WL038598
|
sona khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277281
|
|
sona khan
|
()
|
|
5
|
MANDIA
|
AS-05-007-003-001/1557
(Satrakanara)
|
0405007000NRG23311020220367941
|
31/10/2022
|
RABIYA KHATUN
|
0405007WL038598
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277403
|
|
RABIYA KHATUN
|
()
|
|
6
|
MANDIA
|
AS-05-007-003-001/1608-A
(Satrakanara)
|
0405007000NRG23311020220367942
|
31/10/2022
|
AKBAR ALI
|
0405007WL038598
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277471
|
|
AKBAR ALI
|
()
|
|
7
|
MANDIA
|
AS-05-007-003-001/1659
(Satrakanara)
|
0405007000NRG23311020220367944
|
31/10/2022
|
Akbar Ali
|
0405007WL038598
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277427
|
|
Akbar Ali
|
()
|
|
8
|
MANDIA
|
AS-05-007-003-001/1659
(Satrakanara)
|
0405007000NRG23311020220367945
|
31/10/2022
|
Mamtaz Khatun
|
0405007WL038598
|
Mamtaz Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277370
|
|
Mamtaz Khatun
|
()
|
|
9
|
MANDIA
|
AS-05-007-003-001/1663
(Satrakanara)
|
0405007000NRG23311020220367947
|
31/10/2022
|
Fajiran Nesa
|
0405007WL038598
|
Fajiran Nesa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277273
|
|
Fajiran Nesa
|
()
|
|
10
|
MANDIA
|
AS-05-007-003-001/1667
(Satrakanara)
|
0405007000NRG23311020220367949
|
31/10/2022
|
Mariyam Khatun
|
0405007WL038598
|
Mariyam Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277274
|
|
Mariyam Khatun
|
()
|
|
11
|
MANDIA
|
AS-05-007-003-001/1669
(Satrakanara)
|
0405007000NRG23311020220367950
|
31/10/2022
|
Jeherul Islam
|
0405007WL038598
|
Jeherul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277286
|
|
Jeherul Islam
|
()
|
|
12
|
MANDIA
|
AS-05-007-003-001/1678
(Satrakanara)
|
0405007000NRG23311020220367952
|
31/10/2022
|
RAKIFUL ISLAM
|
0405007WL038598
|
RAKIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277425
|
|
RAKIFUL ISLAM
|
()
|
|
13
|
MANDIA
|
AS-05-007-003-001/1678
(Satrakanara)
|
0405007000NRG23311020220367953
|
31/10/2022
|
SHARIFAN NESSA
|
0405007WL038598
|
SHARIFAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277268
|
|
SHARIFAN NESSA
|
()
|
|
14
|
MANDIA
|
AS-05-007-003-001/1710
(Satrakanara)
|
0405007000NRG23311020220367955
|
31/10/2022
|
JARINA KHATUN
|
0405007WL038598
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277430
|
|
JARINA KHATUN
|
()
|
|
15
|
MANDIA
|
AS-05-007-003-001/1710
(Satrakanara)
|
0405007000NRG23311020220367954
|
31/10/2022
|
Shahidul
|
0405007WL038598
|
Shahidul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277377
|
|
Shahidul
|
()
|
|
16
|
MANDIA
|
AS-05-007-003-001/1781
(Satrakanara)
|
0405007000NRG23311020220367956
|
31/10/2022
|
Rupshi Nessa
|
0405007WL038598
|
Rupshi Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277278
|
|
Rupshi Nessa
|
()
|
|
17
|
MANDIA
|
AS-05-007-003-001/1783
(Satrakanara)
|
0405007000NRG23311020220367957
|
31/10/2022
|
Anowara Khatun
|
0405007WL038598
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277421
|
|
Anowara Khatun
|
()
|
|
18
|
MANDIA
|
AS-05-007-003-001/1790
(Satrakanara)
|
0405007000NRG23311020220367958
|
31/10/2022
|
Rukia Khatun
|
0405007WL038598
|
Rukia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277374
|
|
Rukia Khatun
|
()
|
|
19
|
MANDIA
|
AS-05-007-003-001/2096
(Satrakanara)
|
0405007000NRG23311020220367959
|
31/10/2022
|
SHABITA KALITA
|
0405007WL038598
|
SHABITA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277454
|
|
SHABITA KALITA
|
()
|
|
20
|
MANDIA
|
AS-05-007-003-001/2252
(Satrakanara)
|
0405007000NRG23311020220367960
|
31/10/2022
|
kamela khatun
|
0405007WL038598
|
kamela khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277457
|
|
kamela khatun
|
()
|
|
21
|
MANDIA
|
AS-05-007-003-001/2445
(Satrakanara)
|
0405007000NRG23311020220367963
|
31/10/2022
|
KAMAL UDDIN
|
0405007WL038598
|
KAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277372
|
|
KAMAL UDDIN
|
()
|
|
22
|
MANDIA
|
AS-05-007-003-001/2529
(Satrakanara)
|
0405007000NRG23311020220367967
|
31/10/2022
|
FALU MIAH
|
0405007WL038598
|
FALU MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277271
|
|
FALU MIAH
|
()
|
|
23
|
MANDIA
|
AS-05-007-003-001/2529
(Satrakanara)
|
0405007000NRG23311020220367968
|
31/10/2022
|
MARJIYANA KHATUN
|
0405007WL038598
|
MARJIYANA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277449
|
|
MARJIYANA KHATUN
|
()
|
|
24
|
MANDIA
|
AS-05-007-003-001/2644
(Satrakanara)
|
0405007000NRG23311020220367971
|
31/10/2022
|
JALU MIAH
|
0405007WL038598
|
JALU MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277423
|
|
JALU MIAH
|
()
|
|
25
|
MANDIA
|
AS-05-007-003-001/2644
(Satrakanara)
|
0405007000NRG23311020220367972
|
31/10/2022
|
SHUNA BHANU
|
0405007WL038598
|
SHUNA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277276
|
|
SHUNA BHANU
|
()
|
|
26
|
MANDIA
|
AS-05-007-003-001/277
(Satrakanara)
|
0405007000NRG23311020220367981
|
31/10/2022
|
Megjan Nesa
|
0405007WL038598
|
Megjan Nesa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277456
|
|
Megjan Nesa
|
()
|
|
27
|
MANDIA
|
AS-05-007-003-001/293
(Satrakanara)
|
0405007000NRG23311020220367985
|
31/10/2022
|
Pariskar khatun
|
0405007WL038598
|
Pariskar khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277270
|
|
Pariskar khatun
|
()
|
|
28
|
MANDIA
|
AS-05-007-003-001/353
(Satrakanara)
|
0405007000NRG23311020220367987
|
31/10/2022
|
FEJIYA KHATUN
|
0405007WL038598
|
FEJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277388
|
|
FEJIYA KHATUN
|
()
|
|
29
|
MANDIA
|
AS-05-007-003-001/377
(Satrakanara)
|
0405007000NRG23311020220367990
|
31/10/2022
|
Asrab Ali
|
0405007WL038598
|
Asrab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277464
|
|
Asrab Ali
|
()
|
|
30
|
MANDIA
|
AS-05-007-003-001/377
(Satrakanara)
|
0405007000NRG23311020220367991
|
31/10/2022
|
Rezia Khatun
|
0405007WL038598
|
Rezia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277458
|
|
Rezia Khatun
|
()
|
|
31
|
MANDIA
|
AS-05-007-003-001/383
(Satrakanara)
|
0405007000NRG23311020220367993
|
31/10/2022
|
Anowara Khatun
|
0405007WL038598
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277366
|
|
Anowara Khatun
|
()
|
|
32
|
MANDIA
|
AS-05-007-003-001/383
(Satrakanara)
|
0405007000NRG23311020220367992
|
31/10/2022
|
TAIZ UDDIN
|
0405007WL038598
|
TAIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277365
|
|
TAIZ UDDIN
|
()
|
|
33
|
MANDIA
|
AS-05-007-003-001/404
(Satrakanara)
|
0405007000NRG23311020220367995
|
31/10/2022
|
aup khatun
|
0405007WL038598
|
aup khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277363
|
|
aup khatun
|
()
|
|
34
|
MANDIA
|
AS-05-007-003-001/404
(Satrakanara)
|
0405007000NRG23311020220367994
|
31/10/2022
|
BASHAN ALI
|
0405007WL038598
|
BASHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277285
|
|
BASHAN ALI
|
()
|
|
35
|
MANDIA
|
AS-05-007-003-001/408
(Satrakanara)
|
0405007000NRG23311020220367996
|
31/10/2022
|
OMAR ALI
|
0405007WL038598
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277267
|
|
OMAR ALI
|
()
|
|
36
|
MANDIA
|
AS-05-007-003-001/408
(Satrakanara)
|
0405007000NRG23311020220367997
|
31/10/2022
|
Sahera Khatun
|
0405007WL038598
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277272
|
|
Sahera Khatun
|
()
|
|
37
|
MANDIA
|
AS-05-007-003-001/413
(Satrakanara)
|
0405007000NRG23311020220367999
|
31/10/2022
|
BASIRAN NESSA
|
0405007WL038598
|
BASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277289
|
|
BASIRAN NESSA
|
()
|
|
38
|
MANDIA
|
AS-05-007-003-001/413
(Satrakanara)
|
0405007000NRG23311020220367998
|
31/10/2022
|
Golzar Ali
|
0405007WL038598
|
Golzar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277288
|
|
Golzar Ali
|
()
|
|
39
|
MANDIA
|
AS-05-007-003-001/416
(Satrakanara)
|
0405007000NRG23311020220368001
|
31/10/2022
|
hamjela khatun
|
0405007WL038598
|
hamjela khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277405
|
|
hamjela khatun
|
()
|
|
40
|
MANDIA
|
AS-05-007-003-001/419
(Satrakanara)
|
0405007000NRG23311020220368003
|
31/10/2022
|
Akhiran Khatun
|
0405007WL038598
|
Akhiran Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277394
|
|
Akhiran Khatun
|
()
|
|
41
|
MANDIA
|
AS-05-007-003-001/419
(Satrakanara)
|
0405007000NRG23311020220368002
|
31/10/2022
|
Joynal Abdin
|
0405007WL038598
|
Joynal Abdin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277432
|
|
Joynal Abdin
|
()
|
|
42
|
MANDIA
|
AS-05-007-003-001/435-A
(Satrakanara)
|
0405007000NRG23311020220368004
|
31/10/2022
|
RAHIDUL ISLAM
|
0405007WL038598
|
RAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277422
|
|
RAHIDUL ISLAM
|
()
|
|
43
|
MANDIA
|
AS-05-007-003-001/435-A
(Satrakanara)
|
0405007000NRG23311020220368005
|
31/10/2022
|
SABINA PARBIN
|
0405007WL038598
|
SABINA PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277275
|
|
SABINA PARBIN
|
()
|
|
44
|
MANDIA
|
AS-05-007-003-001/465
(Satrakanara)
|
0405007000NRG23311020220368007
|
31/10/2022
|
Sufiya Khatun
|
0405007WL038598
|
Sufiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277412
|
|
Sufiya Khatun
|
()
|
|
45
|
MANDIA
|
AS-05-007-003-001/469
(Satrakanara)
|
0405007000NRG23311020220368008
|
31/10/2022
|
Sukurjan Nessa
|
0405007WL038598
|
Sukurjan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277269
|
|
Sukurjan Nessa
|
()
|
|
46
|
MANDIA
|
AS-05-007-003-001/472
(Satrakanara)
|
0405007000NRG23311020220368009
|
31/10/2022
|
Lalmiah
|
0405007WL038598
|
Lalmiah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277290
|
|
Lalmiah
|
()
|
|
47
|
MANDIA
|
AS-05-007-003-001/472
(Satrakanara)
|
0405007000NRG23311020220368010
|
31/10/2022
|
Sharifan Nessa
|
0405007WL038598
|
Sharifan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277398
|
|
Sharifan Nessa
|
()
|
|
48
|
MANDIA
|
AS-05-007-003-001/543
(Satrakanara)
|
0405007000NRG23311020220368011
|
31/10/2022
|
Kalachan Ali
|
0405007WL038598
|
Kalachan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277447
|
|
Kalachan Ali
|
()
|
|
49
|
MANDIA
|
AS-05-007-003-001/543
(Satrakanara)
|
0405007000NRG23311020220368012
|
31/10/2022
|
MALEKA KHATUN
|
0405007WL038598
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277460
|
|
MALEKA KHATUN
|
()
|
|
50
|
MANDIA
|
AS-05-007-003-001/681
(Satrakanara)
|
0405007000NRG23311020220368014
|
31/10/2022
|
SABIA KHATUN
|
0405007WL038598
|
SABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277393
|
|
SABIA KHATUN
|
()
|
|
51
|
MANDIA
|
AS-05-007-003-001/681
(Satrakanara)
|
0405007000NRG23311020220368013
|
31/10/2022
|
Sagar Ali
|
0405007WL038598
|
Sagar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277475
|
|
Sagar Ali
|
()
|
|
52
|
MANDIA
|
AS-05-007-003-001/729
(Satrakanara)
|
0405007000NRG23311020220368016
|
31/10/2022
|
HANUFA KHATUN
|
0405007WL038598
|
HANUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277287
|
|
HANUFA KHATUN
|
()
|
|
53
|
MANDIA
|
AS-05-007-003-001/729
(Satrakanara)
|
0405007000NRG23311020220368015
|
31/10/2022
|
Majar Ali
|
0405007WL038598
|
Majar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277431
|
|
Majar Ali
|
()
|
|
54
|
MANDIA
|
AS-05-007-003-001/835
(Satrakanara)
|
0405007000NRG23311020220368018
|
31/10/2022
|
Asatan Nessa
|
0405007WL038598
|
Asatan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277362
|
|
Asatan Nessa
|
()
|
|
55
|
MANDIA
|
AS-05-007-003-001/835
(Satrakanara)
|
0405007000NRG23311020220368017
|
31/10/2022
|
Hurmuj ali
|
0405007WL038598
|
Hurmuj ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277291
|
|
Hurmuj ali
|
()
|
|
56
|
MANDIA
|
AS-05-007-003-001/874
(Satrakanara)
|
0405007000NRG23311020220368019
|
31/10/2022
|
JAYNAL ABDIN
|
0405007WL038598
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277277
|
|
JAYNAL ABDIN
|
()
|
|
57
|
MANDIA
|
AS-05-007-003-001/946
(Satrakanara)
|
0405007000NRG23311020220368022
|
31/10/2022
|
Abiran Nessa
|
0405007WL038598
|
Abiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277399
|
|
Abiran Nessa
|
()
|
|
58
|
MANDIA
|
AS-05-007-003-001/946
(Satrakanara)
|
0405007000NRG23311020220368021
|
31/10/2022
|
Piar Ali
|
0405007WL038598
|
Piar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277424
|
|
Piar Ali
|
()
|
|
59
|
MANDIA
|
AS-05-007-003-001/999
(Satrakanara)
|
0405007000NRG23311020220368023
|
31/10/2022
|
Jirat Ali
|
0405007WL038598
|
Jirat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277364
|
|
Jirat Ali
|
()
|
|
60
|
MANDIA
|
AS-05-007-003-001/999
(Satrakanara)
|
0405007000NRG23311020220368024
|
31/10/2022
|
Nilchan Ali
|
0405007WL038598
|
Nilchan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277474
|
|
Nilchan Ali
|
()
|
|
61
|
MANDIA
|
AS-05-007-003-007/133
(Satrakanara)
|
0405007000NRG23311020220368026
|
31/10/2022
|
Nazrul Islam
|
0405007WL038598
|
Nazrul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277435
|
|
Nazrul Islam
|
()
|
|
62
|
MANDIA
|
AS-05-007-003-009/1245
(Satrakanara)
|
0405007000NRG23311020220368028
|
31/10/2022
|
MINUWARA KHATUN
|
0405007WL038598
|
MINUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277450
|
|
MINUWARA KHATUN
|
()
|
|
63
|
MANDIA
|
AS-05-007-003-009/1245
(Satrakanara)
|
0405007000NRG23311020220368027
|
31/10/2022
|
MIZANUR RAHMAN
|
0405007WL038598
|
MIZANUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277373
|
|
MIZANUR RAHMAN
|
()
|
|
64
|
MANDIA
|
AS-05-007-003-009/1301
(Satrakanara)
|
0405007000NRG23311020220368029
|
31/10/2022
|
TARA BHANU
|
0405007WL038598
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277367
|
|
TARA BHANU
|
()
|
|
65
|
MANDIA
|
AS-05-007-003-009/1608
(Satrakanara)
|
0405007000NRG23311020220368032
|
31/10/2022
|
RUKIYA KHATUN
|
0405007WL038598
|
RUKIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277402
|
|
RUKIYA KHATUN
|
()
|
|
66
|
MANDIA
|
AS-05-007-003-009/1608
(Satrakanara)
|
0405007000NRG23311020220368031
|
31/10/2022
|
TARA MIYA
|
0405007WL038598
|
TARA MIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277408
|
|
TARA MIYA
|
()
|
|
67
|
MANDIA
|
AS-05-007-003-009/1997
(Satrakanara)
|
0405007000NRG23311020220368037
|
31/10/2022
|
BAKKAR ALI
|
0405007WL038598
|
BAKKAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277436
|
|
BAKKAR ALI
|
()
|
|
68
|
MANDIA
|
AS-05-007-003-009/68
(Satrakanara)
|
0405007000NRG23311020220368045
|
31/10/2022
|
AMELA KHATUN BIDHABA
|
0405007WL038598
|
AMELA KHATUN BIDHABA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277371
|
|
AMELA KHATUN BIDHABA
|
()
|
|
69
|
MANDIA
|
AS-05-007-003-010/1117
(Satrakanara)
|
0405007000NRG23311020220368049
|
31/10/2022
|
HASNA BHANU
|
0405007WL038598
|
HASNA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277416
|
|
HASNA BHANU
|
()
|
|
70
|
MANDIA
|
AS-05-007-003-010/1118
(Satrakanara)
|
0405007000NRG23311020220368050
|
31/10/2022
|
AKTARA AHMED
|
0405007WL038598
|
AKTARA AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277466
|
|
AKTARA AHMED
|
()
|
|
71
|
MANDIA
|
AS-05-007-003-010/295
(Satrakanara)
|
0405007000NRG23311020220368053
|
31/10/2022
|
Maleka Khatun
|
0405007WL038598
|
Maleka Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277415
|
|
Maleka Khatun
|
()
|
|
72
|
MANDIA
|
AS-05-007-003-010/421
(Satrakanara)
|
0405007000NRG23311020220368056
|
31/10/2022
|
Hamida Khatun
|
0405007WL038598
|
Hamida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277411
|
|
Hamida Khatun
|
()
|
|
73
|
MANDIA
|
AS-05-007-003-010/421
(Satrakanara)
|
0405007000NRG23311020220368055
|
31/10/2022
|
Nabir Uddin
|
0405007WL038598
|
Nabir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277368
|
|
Nabir Uddin
|
()
|
|
74
|
MANDIA
|
AS-05-007-003-011/1000-A
(Satrakanara)
|
0405007000NRG23311020220368057
|
31/10/2022
|
ASUR UDDIN
|
0405007WL038598
|
ASUR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277282
|
|
ASUR UDDIN
|
()
|
|
75
|
MANDIA
|
AS-05-007-003-011/1040
(Satrakanara)
|
0405007000NRG23311020220368058
|
31/10/2022
|
Badsha Miah
|
0405007WL038598
|
Badsha Miah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277462
|
|
Badsha Miah
|
()
|
|
76
|
MANDIA
|
AS-05-007-003-011/1041
(Satrakanara)
|
0405007000NRG23311020220368060
|
31/10/2022
|
DALIMAN NESSA
|
0405007WL038598
|
DALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277385
|
|
DALIMAN NESSA
|
()
|
|
77
|
MANDIA
|
AS-05-007-003-011/1041
(Satrakanara)
|
0405007000NRG23311020220368059
|
31/10/2022
|
Khuksed Ali
|
0405007WL038598
|
Khuksed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277438
|
|
Khuksed Ali
|
()
|
|
78
|
MANDIA
|
AS-05-007-003-011/109
(Satrakanara)
|
0405007000NRG23311020220368064
|
31/10/2022
|
Mazibar rahman
|
0405007WL038598
|
Mazibar rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277359
|
|
Mazibar rahman
|
()
|
|
79
|
MANDIA
|
AS-05-007-003-011/113
(Satrakanara)
|
0405007000NRG23311020220368069
|
31/10/2022
|
Shuna Miah
|
0405007WL038598
|
Shuna Miah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277448
|
|
Shuna Miah
|
()
|
|
80
|
MANDIA
|
AS-05-007-003-011/1248
(Satrakanara)
|
0405007000NRG23311020220368070
|
31/10/2022
|
JALAL UDDIN
|
0405007WL038598
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277283
|
|
JALAL UDDIN
|
()
|
|
81
|
MANDIA
|
AS-05-007-003-011/1317
(Satrakanara)
|
0405007000NRG23311020220368071
|
31/10/2022
|
MAJID ALI
|
0405007WL038598
|
MAJID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277439
|
|
MAJID ALI
|
()
|
|
82
|
MANDIA
|
AS-05-007-003-011/1317
(Satrakanara)
|
0405007000NRG23311020220368072
|
31/10/2022
|
SANIYARA PARBIN
|
0405007WL038598
|
SANIYARA PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277433
|
|
SANIYARA PARBIN
|
()
|
|
83
|
MANDIA
|
AS-05-007-003-011/132
(Satrakanara)
|
0405007000NRG23311020220368073
|
31/10/2022
|
Aimona Khatun
|
0405007WL038598
|
Aimona Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277417
|
|
Aimona Khatun
|
()
|
|
84
|
MANDIA
|
AS-05-007-003-011/132
(Satrakanara)
|
0405007000NRG23311020220368074
|
31/10/2022
|
SAMARTHAN BHANU
|
0405007WL038598
|
SAMARTHAN BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277404
|
|
SAMARTHAN BHANU
|
()
|
|
85
|
MANDIA
|
AS-05-007-003-011/1323
(Satrakanara)
|
0405007000NRG23311020220368076
|
31/10/2022
|
SURJYA BHANU NESSA
|
0405007WL038598
|
SURJYA BHANU NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277389
|
|
SURJYA BHANU NESSA
|
()
|
|
86
|
MANDIA
|
AS-05-007-003-011/134
(Satrakanara)
|
0405007000NRG23311020220368077
|
31/10/2022
|
Sekan Ali
|
0405007WL038598
|
Sekan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277461
|
|
Sekan Ali
|
()
|
|
87
|
MANDIA
|
AS-05-007-003-011/1350
(Satrakanara)
|
0405007000NRG23311020220368078
|
31/10/2022
|
ALMEJ ALI
|
0405007WL038598
|
ALMEJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277441
|
|
ALMEJ ALI
|
()
|
|
88
|
MANDIA
|
AS-05-007-003-011/1350
(Satrakanara)
|
0405007000NRG23311020220368079
|
31/10/2022
|
KHUDEZA BEGUM
|
0405007WL038598
|
KHUDEZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277392
|
|
KHUDEZA BEGUM
|
()
|
|
89
|
MANDIA
|
AS-05-007-003-011/1385
(Satrakanara)
|
0405007000NRG23311020220368081
|
31/10/2022
|
JAMIRAN NESSA
|
0405007WL038598
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277387
|
|
JAMIRAN NESSA
|
()
|
|
90
|
MANDIA
|
AS-05-007-003-011/1385
(Satrakanara)
|
0405007000NRG23311020220368080
|
31/10/2022
|
JONAB ALI
|
0405007WL038598
|
JONAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277376
|
|
JONAB ALI
|
()
|
|
91
|
MANDIA
|
AS-05-007-003-011/1387
(Satrakanara)
|
0405007000NRG23311020220368083
|
31/10/2022
|
MANOWARA KHATUN
|
0405007WL038598
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277410
|
|
MANOWARA KHATUN
|
()
|
|
92
|
MANDIA
|
AS-05-007-003-011/144
(Satrakanara)
|
0405007000NRG23311020220368086
|
31/10/2022
|
Shahidul Islam
|
0405007WL038598
|
Shahidul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277426
|
|
Shahidul Islam
|
()
|
|
93
|
MANDIA
|
AS-05-007-003-011/1496
(Satrakanara)
|
0405007000NRG23311020220368089
|
31/10/2022
|
FATEMA KHATUN
|
0405007WL038598
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277459
|
|
FATEMA KHATUN
|
()
|
|
94
|
MANDIA
|
AS-05-007-003-011/1500
(Satrakanara)
|
0405007000NRG23311020220368090
|
31/10/2022
|
Jahanar Begum
|
0405007WL038598
|
Jahanar Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277284
|
|
Jahanar Begum
|
()
|
|
95
|
MANDIA
|
AS-05-007-003-011/151
(Satrakanara)
|
0405007000NRG23311020220368093
|
31/10/2022
|
JALIMAN NESSA
|
0405007WL038598
|
JALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277397
|
|
JALIMAN NESSA
|
()
|
|
96
|
MANDIA
|
AS-05-007-003-011/1540
(Satrakanara)
|
0405007000NRG23311020220368097
|
31/10/2022
|
MALEKA KHATUN
|
0405007WL038598
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907277378
|
|
MALEKA KHATUN
|
()
|
|
97
|
MANDIA
|
AS-05-007-003-011/1541
(Satrakanara)
|
0405007000NRG23311020220368098
|
31/10/2022
|
ATOWAR RAHMAN
|
0405007WL038598
|
ATOWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907277468
|
|
ATOWAR RAHMAN
|
()
|
|
98
|
MANDIA
|
AS-05-007-003-011/1553
(Satrakanara)
|
0405007000NRG23311020220368099
|
31/10/2022
|
SAMSUL ALAM
|
0405007WL038598
|
SAMSUL ALAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907277463
|
|
SAMSUL ALAM
|
()
|
|
99
|
MANDIA
|
AS-05-007-003-011/1572
(Satrakanara)
|
0405007000NRG23311020220368102
|
31/10/2022
|
SHAJAHAN ALI
|
0405007WL038598
|
SHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907277440
|
|
SHAJAHAN ALI
|
()
|
|
100
|
MANDIA
|
AS-05-007-003-011/1586
(Satrakanara)
|
0405007000NRG23311020220368103
|
31/10/2022
|
A.SIDDIK
|
0405007WL038598
|
A.SIDDIK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907277407
|
|
A.SIDDIK
|
()
|
|
101
|
MANDIA
|
AS-05-007-003-011/1598
(Satrakanara)
|
0405007000NRG23311020220368104
|
31/10/2022
|
nur mahammad ali
|
0405007WL038598
|
nur mahammad ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907277470
|
|
nur mahammad ali
|
()
|
|
102
|
MANDIA
|
AS-05-007-003-011/1601
(Satrakanara)
|
0405007000NRG23311020220368106
|
31/10/2022
|
NABIRON NESSA
|
0405007WL038598
|
NABIRON NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277443
|
|
NABIRON NESSA
|
()
|
|
103
|
MANDIA
|
AS-05-007-003-011/1605
(Satrakanara)
|
0405007000NRG23311020220368108
|
31/10/2022
|
FEDDUS
|
0405007WL038598
|
FEDDUS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277465
|
|
FEDDUS
|
()
|
|
104
|
MANDIA
|
AS-05-007-003-011/1615
(Satrakanara)
|
0405007000NRG23311020220368111
|
31/10/2022
|
HURMUZ ALI
|
0405007WL038598
|
HURMUZ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277428
|
|
HURMUZ ALI
|
()
|
|
105
|
MANDIA
|
AS-05-007-003-011/1615
(Satrakanara)
|
0405007000NRG23311020220368112
|
31/10/2022
|
MAYFAL NESSA
|
0405007WL038598
|
MAYFAL NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277413
|
|
MAYFAL NESSA
|
()
|
|
106
|
MANDIA
|
AS-05-007-003-011/1616
(Satrakanara)
|
0405007000NRG23311020220368113
|
31/10/2022
|
RAHIMA KHATUN
|
0405007WL038598
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277442
|
|
RAHIMA KHATUN
|
()
|
|
107
|
MANDIA
|
AS-05-007-003-011/1628
(Satrakanara)
|
0405007000NRG23311020220368115
|
31/10/2022
|
ELIZAKHATUN
|
0405007WL038598
|
ELIZAKHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277391
|
|
ELIZAKHATUN
|
()
|
|
108
|
MANDIA
|
AS-05-007-003-011/1637-A
(Satrakanara)
|
0405007000NRG23311020220368116
|
31/10/2022
|
BASHATAN NESSA
|
0405007WL038598
|
BASHATAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277390
|
|
BASHATAN NESSA
|
()
|
|
109
|
MANDIA
|
AS-05-007-003-011/1666
(Satrakanara)
|
0405007000NRG23311020220368117
|
31/10/2022
|
ALIM UDDIN
|
0405007WL038598
|
ALIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277400
|
|
ALIM UDDIN
|
()
|
|
110
|
MANDIA
|
AS-05-007-003-011/1666
(Satrakanara)
|
0405007000NRG23311020220368118
|
31/10/2022
|
ANOWARA KHATUN
|
0405007WL038598
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277476
|
|
ANOWARA KHATUN
|
()
|
|
111
|
MANDIA
|
AS-05-007-003-011/1702
(Satrakanara)
|
0405007000NRG23311020220368119
|
31/10/2022
|
RAHIMA KHATUN
|
0405007WL038598
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277375
|
|
RAHIMA KHATUN
|
()
|
|
112
|
MANDIA
|
AS-05-007-003-011/1717
(Satrakanara)
|
0405007000NRG23311020220368122
|
31/10/2022
|
SUFIYA KHATUN
|
0405007WL038598
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277452
|
|
SUFIYA KHATUN
|
()
|
|
113
|
MANDIA
|
AS-05-007-003-011/1738
(Satrakanara)
|
0405007000NRG23311020220368123
|
31/10/2022
|
NUR BHANU
|
0405007WL038598
|
NUR BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277383
|
|
NUR BHANU
|
()
|
|
114
|
MANDIA
|
AS-05-007-003-011/181
(Satrakanara)
|
0405007000NRG23311020220368125
|
31/10/2022
|
Habiya Khatun
|
0405007WL038598
|
Habiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277455
|
|
Habiya Khatun
|
()
|
|
115
|
MANDIA
|
AS-05-007-003-011/181
(Satrakanara)
|
0405007000NRG23311020220368124
|
31/10/2022
|
Omar Ali
|
0405007WL038598
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277292
|
|
Omar Ali
|
()
|
|
116
|
MANDIA
|
AS-05-007-003-011/186
(Satrakanara)
|
0405007000NRG23311020220368129
|
31/10/2022
|
Amina khatun
|
0405007WL038598
|
Amina khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277420
|
|
Amina khatun
|
()
|
|
117
|
MANDIA
|
AS-05-007-003-011/186
(Satrakanara)
|
0405007000NRG23311020220368126
|
31/10/2022
|
Badar Uddin
|
0405007WL038598
|
Badar Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277406
|
|
Badar Uddin
|
()
|
|
118
|
MANDIA
|
AS-05-007-003-011/186
(Satrakanara)
|
0405007000NRG23311020220368128
|
31/10/2022
|
Behula Khatun
|
0405007WL038598
|
Behula Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277279
|
|
Behula Khatun
|
()
|
|
119
|
MANDIA
|
AS-05-007-003-011/2-B
(Satrakanara)
|
0405007000NRG23311020220368131
|
31/10/2022
|
GOLAP HUSSAIN
|
0405007WL038598
|
GOLAP HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277467
|
|
GOLAP HUSSAIN
|
()
|
|
120
|
MANDIA
|
AS-05-007-003-011/2053
(Satrakanara)
|
0405007000NRG23311020220368133
|
31/10/2022
|
CHAMIRAN NESSA
|
0405007WL038598
|
CHAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277384
|
|
CHAMIRAN NESSA
|
()
|
|
121
|
MANDIA
|
AS-05-007-003-011/2054
(Satrakanara)
|
0405007000NRG23311020220368134
|
31/10/2022
|
JAMAL UDDIN
|
0405007WL038598
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277434
|
|
JAMAL UDDIN
|
()
|
|
122
|
MANDIA
|
AS-05-007-003-011/2054
(Satrakanara)
|
0405007000NRG23311020220368135
|
31/10/2022
|
SABURA KHATUN
|
0405007WL038598
|
SABURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277437
|
|
SABURA KHATUN
|
()
|
|
123
|
MANDIA
|
AS-05-007-003-011/2055
(Satrakanara)
|
0405007000NRG23311020220368136
|
31/10/2022
|
HASINA BEGUM
|
0405007WL038598
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277419
|
|
HASINA BEGUM
|
()
|
|
124
|
MANDIA
|
AS-05-007-003-011/2057
(Satrakanara)
|
0405007000NRG23311020220368138
|
31/10/2022
|
AMINA KHATUN
|
0405007WL038598
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277445
|
|
AMINA KHATUN
|
()
|
|
125
|
MANDIA
|
AS-05-007-003-011/2057
(Satrakanara)
|
0405007000NRG23311020220368137
|
31/10/2022
|
ATOWAR RAHMAN
|
0405007WL038598
|
ATOWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277451
|
|
ATOWAR RAHMAN
|
()
|
|
126
|
MANDIA
|
AS-05-007-003-011/2058
(Satrakanara)
|
0405007000NRG23311020220368140
|
31/10/2022
|
MAZIRAN NESSA
|
0405007WL038598
|
MAZIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277418
|
|
MAZIRAN NESSA
|
()
|
|
127
|
MANDIA
|
AS-05-007-003-011/2118
(Satrakanara)
|
0405007000NRG23311020220368174
|
31/10/2022
|
ABIDA KHATUN
|
0405007WL038598
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277396
|
|
ABIDA KHATUN
|
()
|
|
128
|
MANDIA
|
AS-05-007-003-011/2125
(Satrakanara)
|
0405007000NRG23311020220368175
|
31/10/2022
|
ANOWAR HUSSAN
|
0405007WL038598
|
ANOWAR HUSSAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277379
|
|
ANOWAR HUSSAN
|
()
|
|
129
|
MANDIA
|
AS-05-007-003-011/222
(Satrakanara)
|
0405007000NRG23311020220368179
|
31/10/2022
|
Ful Mala Bhanu Nessa
|
0405007WL038598
|
Ful Mala Bhanu Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277386
|
|
Ful Mala Bhanu Nessa
|
()
|
|
130
|
MANDIA
|
AS-05-007-003-011/225
(Satrakanara)
|
0405007000NRG23311020220368180
|
31/10/2022
|
FULMALA KHATUN
|
0405007WL038598
|
FULMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277380
|
|
FULMALA KHATUN
|
()
|
|
131
|
MANDIA
|
AS-05-007-003-011/232
(Satrakanara)
|
0405007000NRG23311020220368182
|
31/10/2022
|
MIRJUL HOQUE
|
0405007WL038598
|
MIRJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277473
|
|
MIRJUL HOQUE
|
()
|
|
132
|
MANDIA
|
AS-05-007-003-011/232
(Satrakanara)
|
0405007000NRG23311020220368181
|
31/10/2022
|
Shar Bhanu
|
0405007WL038598
|
Shar Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277381
|
|
Shar Bhanu
|
()
|
|
133
|
MANDIA
|
AS-05-007-003-011/238
(Satrakanara)
|
0405007000NRG23311020220368183
|
31/10/2022
|
Bimala Khatun
|
0405007WL038598
|
Bimala Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277382
|
|
Bimala Khatun
|
()
|
|
134
|
MANDIA
|
AS-05-007-003-011/25
(Satrakanara)
|
0405007000NRG23311020220368184
|
31/10/2022
|
MAHAR ALI
|
0405007WL038598
|
MAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277401
|
|
MAHAR ALI
|
()
|
|
135
|
MANDIA
|
AS-05-007-003-011/2560
(Satrakanara)
|
0405007000NRG23311020220368185
|
31/10/2022
|
JAYNAL ALI
|
0405007WL038598
|
JAYNAL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277453
|
|
JAYNAL ALI
|
()
|
|
136
|
MANDIA
|
AS-05-007-003-011/2560
(Satrakanara)
|
0405007000NRG23311020220368186
|
31/10/2022
|
MANIKJAN
|
0405007WL038598
|
MANIKJAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277446
|
|
MANIKJAN
|
()
|
|
137
|
MANDIA
|
AS-05-007-003-011/3
(Satrakanara)
|
0405007000NRG23311020220368188
|
31/10/2022
|
Kajoli Khatun
|
0405007WL038598
|
Kajoli Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277414
|
|
Kajoli Khatun
|
()
|
|
138
|
MANDIA
|
AS-05-007-003-011/3
(Satrakanara)
|
0405007000NRG23311020220368187
|
31/10/2022
|
Sanowar Hussain
|
0405007WL038598
|
Sanowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277469
|
|
Sanowar Hussain
|
()
|
|
139
|
MANDIA
|
AS-05-007-003-011/41
(Satrakanara)
|
0405007000NRG23311020220368195
|
31/10/2022
|
Abiran Nesa
|
0405007WL038598
|
Abiran Nesa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277395
|
|
Abiran Nesa
|
()
|
|
140
|
MANDIA
|
AS-05-007-003-011/46
(Satrakanara)
|
0405007000NRG23311020220368196
|
31/10/2022
|
Chan Miah
|
0405007WL038598
|
Chan Miah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277266
|
|
Chan Miah
|
()
|
|
141
|
MANDIA
|
AS-05-007-003-011/46
(Satrakanara)
|
0405007000NRG23311020220368197
|
31/10/2022
|
mamtaz begum
|
0405007WL038598
|
mamtaz begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277472
|
|
mamtaz begum
|
()
|
|
142
|
MANDIA
|
AS-05-007-003-011/46
(Satrakanara)
|
0405007000NRG23311020220368198
|
31/10/2022
|
MUSHARAF HOSSAIN
|
0405007WL038598
|
MUSHARAF HOSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277444
|
|
MUSHARAF HOSSAIN
|
()
|
|
143
|
MANDIA
|
AS-05-007-003-011/886
(Satrakanara)
|
0405007000NRG23311020220368201
|
31/10/2022
|
Bhanu Khanam
|
0405007WL038598
|
Bhanu Khanam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277369
|
|
Bhanu Khanam
|
()
|
|
144
|
MANDIA
|
AS-05-007-003-011/903
(Satrakanara)
|
0405007000NRG23311020220368202
|
31/10/2022
|
A Rahim Uddin
|
0405007WL038598
|
A Rahim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277429
|
|
A Rahim Uddin
|
()
|
|
145
|
MANDIA
|
AS-05-007-003-011/903
(Satrakanara)
|
0405007000NRG23311020220368203
|
31/10/2022
|
JAYEDA BEGUM
|
0405007WL038598
|
JAYEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277280
|
|
JAYEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197856
|
197856
|
|
|
|
|
|
|
|
|
146
|
MANDIA
|
AS-05-007-003-011/113
(Satrakanara)
|
0405007000NRG23311020220368068
|
31/10/2022
|
Rukia Khatun
|
0405007WL038598
|
Rukia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277307
|
|
Rukia Khatun
|
()
|
|
147
|
MANDIA
|
AS-05-007-003-011/1605
(Satrakanara)
|
0405007000NRG23311020220368107
|
31/10/2022
|
MARJINA Begam
|
0405007WL038598
|
MARJINA Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277305
|
|
MARJINA Begam
|
()
|
|
148
|
MANDIA
|
AS-05-007-003-011/2125
(Satrakanara)
|
0405007000NRG23311020220368176
|
31/10/2022
|
ramena khatun
|
0405007WL038598
|
ramena khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277306
|
|
ramena khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
149
|
MANDIA
|
AS-05-007-003-009/1339
(Satrakanara)
|
0405007000NRG23311020220368030
|
31/10/2022
|
MAYEZ UDDIN
|
0405007WL038598
|
MAYEZ UDDIN
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277355
|
|
MAYEZ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
150
|
MANDIA
|
AS-05-007-003-001/284
(Satrakanara)
|
0405007000NRG23311020220367984
|
31/10/2022
|
Shahar Ali
|
0405007WL038598
|
Shahar Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277351
|
|
Shahar Ali
|
()
|
|
151
|
MANDIA
|
AS-05-007-003-001/465
(Satrakanara)
|
0405007000NRG23311020220368006
|
31/10/2022
|
Rezek Ali
|
0405007WL038598
|
Rezek Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277352
|
|
Rezek Ali
|
()
|
|
152
|
MANDIA
|
AS-05-007-003-009/2253
(Satrakanara)
|
0405007000NRG23311020220368039
|
31/10/2022
|
abdus samad
|
0405007WL038598
|
abdus samad
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277353
|
|
abdus samad
|
()
|
|
153
|
MANDIA
|
AS-05-007-003-009/68
(Satrakanara)
|
0405007000NRG23311020220368046
|
31/10/2022
|
SARBESH ALI
|
0405007WL038598
|
SARBESH ALI
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277354
|
|
SARBESH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
154
|
MANDIA
|
AS-05-007-003-010/1141
(Satrakanara)
|
0405007000NRG23311020220368051
|
31/10/2022
|
Md Lalchan Ali
|
0405007WL038598
|
Md Lalchan Ali
|
00152
|
HDFC0002466
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277358
|
|
Md Lalchan Ali
|
()
|
|
155
|
MANDIA
|
AS-05-007-003-011/1459
(Satrakanara)
|
0405007000NRG23311020220368087
|
31/10/2022
|
Arman Ali Khan
|
0405007WL038598
|
Arman Ali Khan
|
00152
|
HDFC0002466
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277293
|
|
Arman Ali Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
156
|
MANDIA
|
AS-05-007-003-001/1667
(Satrakanara)
|
0405007000NRG23311020220367948
|
31/10/2022
|
Rashid Alam
|
0405007WL038598
|
Rashid Alam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277477
|
|
MR RASHID ALAM
|
()
|
|
157
|
MANDIA
|
AS-05-007-003-001/2676
(Satrakanara)
|
0405007000NRG23311020220367980
|
31/10/2022
|
ANJUWARA PARBIN
|
0405007WL038598
|
ANJUWARA PARBIN
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907277479
|
|
MISS ANJUWARA PARBIN
|
()
|
|
158
|
MANDIA
|
AS-05-007-003-010/295
(Satrakanara)
|
0405007000NRG23311020220368054
|
31/10/2022
|
Maleka Khatun
|
0405007WL038598
|
Maleka Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277478
|
|
MR MD SHAMEZ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
159
|
MANDIA
|
AS-05-007-003-001/2445
(Satrakanara)
|
0405007000NRG23311020220367964
|
31/10/2022
|
ELIZA KHATUN
|
0405007WL038598
|
ELIZA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277480
|
|
MRS ELIZA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
160
|
MANDIA
|
AS-05-007-003-010/1030
(Satrakanara)
|
0405007000NRG23311020220368047
|
31/10/2022
|
JAHURUL ISLAM
|
0405007WL038598
|
JAHURUL ISLAM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277482
|
|
MR JOHURUL ISLAM
|
()
|
|
161
|
MANDIA
|
AS-05-007-003-011/109
(Satrakanara)
|
0405007000NRG23311020220368065
|
31/10/2022
|
NAZIM UDDIN
|
0405007WL038598
|
NAZIM UDDIN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277481
|
|
MR NAZIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
162
|
MANDIA
|
AS-05-007-003-001/1123
(Satrakanara)
|
0405007000NRG23311020220367939
|
31/10/2022
|
Rabiya Khatun
|
0405007WL038598
|
Rabiya Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277235
|
|
MRS RABIYA KHATUN
|
()
|
|
163
|
MANDIA
|
AS-05-007-003-001/1557
(Satrakanara)
|
0405007000NRG23311020220367940
|
31/10/2022
|
Amjad Ali
|
0405007WL038598
|
Amjad Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277224
|
|
MR AMJAD ALI
|
()
|
|
164
|
MANDIA
|
AS-05-007-003-001/1669
(Satrakanara)
|
0405007000NRG23311020220367951
|
31/10/2022
|
MANIYARA KHATUN
|
0405007WL038598
|
MANIYARA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277252
|
|
MRS MANIYARA KHATUN
|
()
|
|
165
|
MANDIA
|
AS-05-007-003-001/2406
(Satrakanara)
|
0405007000NRG23311020220367962
|
31/10/2022
|
KAMALA NESSA
|
0405007WL038598
|
KAMALA NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277250
|
|
MRS KAMALA NESSA
|
()
|
|
166
|
MANDIA
|
AS-05-007-003-001/2406
(Satrakanara)
|
0405007000NRG23311020220367961
|
31/10/2022
|
TAHER ALI
|
0405007WL038598
|
TAHER ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277265
|
|
MR TAHER ALI
|
()
|
|
167
|
MANDIA
|
AS-05-007-003-001/245
(Satrakanara)
|
0405007000NRG23311020220367965
|
31/10/2022
|
Ambia Bidhaba
|
0405007WL038598
|
Ambia Bidhaba
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277246
|
|
MRS AMBIA KHATUN
|
()
|
|
168
|
MANDIA
|
AS-05-007-003-001/245
(Satrakanara)
|
0405007000NRG23311020220367966
|
31/10/2022
|
SANOWAR HUSSAIN
|
0405007WL038598
|
SANOWAR HUSSAIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277231
|
|
MR SANOWAR HUSSAIN
|
()
|
|
169
|
MANDIA
|
AS-05-007-003-001/2589
(Satrakanara)
|
0405007000NRG23311020220367969
|
31/10/2022
|
AICHAN ALI
|
0405007WL038598
|
AICHAN ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277242
|
|
MR AICHAN ALI
|
()
|
|
170
|
MANDIA
|
AS-05-007-003-001/2589
(Satrakanara)
|
0405007000NRG23311020220367970
|
31/10/2022
|
JAMIRAN NESSA
|
0405007WL038598
|
JAMIRAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277241
|
|
MRS JAMIRAN NESSA
|
()
|
|
171
|
MANDIA
|
AS-05-007-003-001/2667
(Satrakanara)
|
0405007000NRG23311020220367974
|
31/10/2022
|
JAHANAR KHATUN
|
0405007WL038598
|
JAHANAR KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277253
|
|
MRS JAHANAR KHATUN
|
()
|
|
172
|
MANDIA
|
AS-05-007-003-001/2667
(Satrakanara)
|
0405007000NRG23311020220367973
|
31/10/2022
|
SHARIFUL MULLAH
|
0405007WL038598
|
SHARIFUL MULLAH
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277249
|
|
MR SHARIFUL MULLAH
|
()
|
|
173
|
MANDIA
|
AS-05-007-003-001/2669
(Satrakanara)
|
0405007000NRG23311020220367975
|
31/10/2022
|
ABJALUR RAHMAN
|
0405007WL038598
|
ABJALUR RAHMAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277243
|
|
MR ABJALUR RAHMAN
|
()
|
|
174
|
MANDIA
|
AS-05-007-003-001/2669
(Satrakanara)
|
0405007000NRG23311020220367976
|
31/10/2022
|
KADBHANU KHATUN
|
0405007WL038598
|
KADBHANU KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277248
|
|
MRS KADBHANU KHATUN
|
()
|
|
175
|
MANDIA
|
AS-05-007-003-001/2675
(Satrakanara)
|
0405007000NRG23311020220367978
|
31/10/2022
|
SHAHIDA KHATUN
|
0405007WL038598
|
SHAHIDA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277255
|
|
MRS SHAHIDA KHATUN
|
()
|
|
176
|
MANDIA
|
AS-05-007-003-001/277
(Satrakanara)
|
0405007000NRG23311020220367983
|
31/10/2022
|
JAHANARA KHATUN
|
0405007WL038598
|
JAHANARA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277247
|
|
MRS JAHANARA KHATUN
|
()
|
|
177
|
MANDIA
|
AS-05-007-003-001/277
(Satrakanara)
|
0405007000NRG23311020220367982
|
31/10/2022
|
Sharbesh Ali
|
0405007WL038598
|
Sharbesh Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277244
|
|
MR SARBESH ALI
|
()
|
|
178
|
MANDIA
|
AS-05-007-003-001/293
(Satrakanara)
|
0405007000NRG23311020220367986
|
31/10/2022
|
NUR ISLAM
|
0405007WL038598
|
NUR ISLAM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277218
|
|
NUR ISLAM
|
()
|
|
179
|
MANDIA
|
AS-05-007-003-001/416
(Satrakanara)
|
0405007000NRG23311020220368000
|
31/10/2022
|
rupchan ali
|
0405007WL038598
|
rupchan ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277264
|
|
MR RUPCHAN ALI
|
()
|
|
180
|
MANDIA
|
AS-05-007-003-001/874
(Satrakanara)
|
0405007000NRG23311020220368020
|
31/10/2022
|
JULEKHA BEGUM
|
0405007WL038598
|
JULEKHA BEGUM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277245
|
|
MRS MOSSA JULEKHA BEGUM
|
()
|
|
181
|
MANDIA
|
AS-05-007-003-005/350
(Satrakanara)
|
0405007000NRG23311020220368025
|
31/10/2022
|
JAKIR HUSSAIN
|
0405007WL038598
|
JAKIR HUSSAIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277240
|
|
MR JAKIR HUSSAIN
|
()
|
|
182
|
MANDIA
|
AS-05-007-003-009/1636
(Satrakanara)
|
0405007000NRG23311020220368033
|
31/10/2022
|
ANOWAR HUSSAIN
|
0405007WL038598
|
ANOWAR HUSSAIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277217
|
|
MR ANOWAR HUSSAIN
|
()
|
|
183
|
MANDIA
|
AS-05-007-003-009/1636
(Satrakanara)
|
0405007000NRG23311020220368034
|
31/10/2022
|
SHAHANAS PARBIN
|
0405007WL038598
|
SHAHANAS PARBIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277221
|
|
MS SHAHANAS PARBIN
|
()
|
|
184
|
MANDIA
|
AS-05-007-003-009/1652
(Satrakanara)
|
0405007000NRG23311020220368036
|
31/10/2022
|
MAFIJ UDDIN
|
0405007WL038598
|
MAFIJ UDDIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277237
|
|
MR MAFIJ UDDIN
|
()
|
|
185
|
MANDIA
|
AS-05-007-003-009/1997
(Satrakanara)
|
0405007000NRG23311020220368038
|
31/10/2022
|
NAJMINA KHATUN
|
0405007WL038598
|
NAJMINA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277263
|
|
MRS NAJMINA KHATUN
|
()
|
|
186
|
MANDIA
|
AS-05-007-003-009/2257
(Satrakanara)
|
0405007000NRG23311020220368040
|
31/10/2022
|
MANJIL HOQUE
|
0405007WL038598
|
MANJIL HOQUE
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277261
|
|
MR MANZIL HOQUE
|
()
|
|
187
|
MANDIA
|
AS-05-007-003-009/2257
(Satrakanara)
|
0405007000NRG23311020220368041
|
31/10/2022
|
SAIMAN NESSA
|
0405007WL038598
|
SAIMAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277260
|
|
MRS SAIMAN NESSA
|
()
|
|
188
|
MANDIA
|
AS-05-007-003-011/1051
(Satrakanara)
|
0405007000NRG23311020220368061
|
31/10/2022
|
MANOWARA KHATUN
|
0405007WL038598
|
MANOWARA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277236
|
|
MRS MANUWARA KHATUN
|
()
|
|
189
|
MANDIA
|
AS-05-007-003-011/1076
(Satrakanara)
|
0405007000NRG23311020220368062
|
31/10/2022
|
Jahidul Islam
|
0405007WL038598
|
Jahidul Islam
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277230
|
|
MR JAHIDUL ISLAM
|
()
|
|
190
|
MANDIA
|
AS-05-007-003-011/1410
(Satrakanara)
|
0405007000NRG23311020220368084
|
31/10/2022
|
MOFIQUL ISLAM
|
0405007WL038598
|
MOFIQUL ISLAM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277220
|
|
MR MOFIQUL ISLAM
|
()
|
|
191
|
MANDIA
|
AS-05-007-003-011/1410
(Satrakanara)
|
0405007000NRG23311020220368085
|
31/10/2022
|
SHAHENUR KHATUN
|
0405007WL038598
|
SHAHENUR KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277251
|
|
MRS SHAHENUR KHATUN
|
()
|
|
192
|
MANDIA
|
AS-05-007-003-011/1459
(Satrakanara)
|
0405007000NRG23311020220368088
|
31/10/2022
|
ANJUWARA KHATUN
|
0405007WL038598
|
ANJUWARA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277262
|
|
MRS ANJUWARA KHATUN
|
()
|
|
193
|
MANDIA
|
AS-05-007-003-011/1503-A
(Satrakanara)
|
0405007000NRG23311020220368092
|
31/10/2022
|
FARIDA KHATUN
|
0405007WL038598
|
FARIDA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277228
|
|
MR FARIDA KHATUN
|
()
|
|
194
|
MANDIA
|
AS-05-007-003-011/1503-A
(Satrakanara)
|
0405007000NRG23311020220368091
|
31/10/2022
|
SABINUR RAHMAN
|
0405007WL038598
|
SABINUR RAHMAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277229
|
|
MR SABINUR RAHMAN
|
()
|
|
195
|
MANDIA
|
AS-05-007-003-011/1534
(Satrakanara)
|
0405007000NRG23311020220368094
|
31/10/2022
|
ABDUL MAZID
|
0405007WL038598
|
ABDUL MAZID
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277239
|
|
MR ABDUL MAZID
|
()
|
|
196
|
MANDIA
|
AS-05-007-003-011/1534
(Satrakanara)
|
0405007000NRG23311020220368096
|
31/10/2022
|
SHAFIQUL ISLAM
|
0405007WL038598
|
SHAFIQUL ISLAM
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907277483
|
|
MR SHAFIQUL ISLAM
|
()
|
|
197
|
MANDIA
|
AS-05-007-003-011/1534
(Satrakanara)
|
0405007000NRG23311020220368095
|
31/10/2022
|
SHAHAR BHANU
|
0405007WL038598
|
SHAHAR BHANU
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907277223
|
|
MRS SHAHAR BHANU
|
()
|
|
198
|
MANDIA
|
AS-05-007-003-011/1571
(Satrakanara)
|
0405007000NRG23311020220368100
|
31/10/2022
|
ALI HUSSAIN
|
0405007WL038598
|
ALI HUSSAIN
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907277232
|
|
MR ALI HUSSAIN
|
()
|
|
199
|
MANDIA
|
AS-05-007-003-011/1571
(Satrakanara)
|
0405007000NRG23311020220368101
|
31/10/2022
|
TASIRAN NESSA
|
0405007WL038598
|
TASIRAN NESSA
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907277234
|
|
MRS TASIRAN NESSA
|
()
|
|
200
|
MANDIA
|
AS-05-007-003-011/1601
(Satrakanara)
|
0405007000NRG23311020220368105
|
31/10/2022
|
MESER ALI
|
0405007WL038598
|
MESER ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277222
|
|
MR MESER ALI
|
()
|
|
201
|
MANDIA
|
AS-05-007-003-011/1609
(Satrakanara)
|
0405007000NRG23311020220368110
|
31/10/2022
|
HALIDA KHATUN
|
0405007WL038598
|
HALIDA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277225
|
|
MRS HALIDA KHATUN
|
()
|
|
202
|
MANDIA
|
AS-05-007-003-011/1609
(Satrakanara)
|
0405007000NRG23311020220368109
|
31/10/2022
|
kazimuddin
|
0405007WL038598
|
kazimuddin
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277219
|
|
MR KAZIM UDDIN AHMED
|
()
|
|
203
|
MANDIA
|
AS-05-007-003-011/186
(Satrakanara)
|
0405007000NRG23311020220368127
|
31/10/2022
|
Abjalur Rahman
|
0405007WL038598
|
Abjalur Rahman
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277215
|
|
ABJALOR RAHMAN
|
()
|
|
204
|
MANDIA
|
AS-05-007-003-011/2-B
(Satrakanara)
|
0405007000NRG23311020220368130
|
31/10/2022
|
TOTA MIAH
|
0405007WL038598
|
TOTA MIAH
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277233
|
|
MR TUTA MIAH
|
()
|
|
205
|
MANDIA
|
AS-05-007-003-011/2058
(Satrakanara)
|
0405007000NRG23311020220368139
|
31/10/2022
|
MAHAMMAD ALI
|
0405007WL038598
|
MAHAMMAD ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277226
|
|
MR MAHAMMAD ALI
|
()
|
|
206
|
MANDIA
|
AS-05-007-003-011/2059
(Satrakanara)
|
0405007000NRG23311020220368141
|
31/10/2022
|
SAIFUL ISLAM
|
0405007WL038598
|
SAIFUL ISLAM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277216
|
|
SAIFUL ISLAM
|
()
|
|
207
|
MANDIA
|
AS-05-007-003-011/2090
(Satrakanara)
|
0405007000NRG23311020220368161
|
31/10/2022
|
SAIDUL ISLAM
|
0405007WL038598
|
SAIDUL ISLAM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277227
|
|
MR SAIDUL ISLAM
|
()
|
|
208
|
MANDIA
|
AS-05-007-003-011/3005
(Satrakanara)
|
0405007000NRG23311020220368193
|
31/10/2022
|
SHAIDUL ISLAM
|
0405007WL038598
|
SHAIDUL ISLAM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277238
|
|
MR SHAIDUL ISLAM
|
()
|
|
209
|
MANDIA
|
AS-05-007-003-011/806
(Satrakanara)
|
0405007000NRG23311020220368200
|
31/10/2022
|
KHANAM MAHIRAN NESSA
|
0405007WL038598
|
KHANAM MAHIRAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277254
|
|
MRS KHANAM MAHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65036
|
65036
|
|
|
|
|
|
|
|
|
210
|
MANDIA
|
AS-05-007-003-001/1608-A
(Satrakanara)
|
0405007000NRG23311020220367943
|
31/10/2022
|
ASATAN NESSA
|
0405007WL038598
|
ASATAN NESSA
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277295
|
|
ACHATAN NESSA
|
()
|
|
211
|
MANDIA
|
AS-05-007-003-011/111
(Satrakanara)
|
0405007000NRG23311020220368066
|
31/10/2022
|
Safiur Rahman
|
0405007WL038598
|
Safiur Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277257
|
|
SAFIUR RAHMAN
|
()
|
|
212
|
MANDIA
|
AS-05-007-003-011/111
(Satrakanara)
|
0405007000NRG23311020220368067
|
31/10/2022
|
SANIYARA KHATUN
|
0405007WL038598
|
SANIYARA KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277258
|
|
SANIARA KHATUN
|
()
|
|
213
|
MANDIA
|
AS-05-007-003-011/2074
(Satrakanara)
|
0405007000NRG23311020220368152
|
31/10/2022
|
MD SHAHIDUL ISLAM
|
0405007WL038598
|
MD SHAHIDUL ISLAM
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277259
|
|
SHAHIDUL ISLAM
|
()
|
|
214
|
MANDIA
|
AS-05-007-003-011/2089
(Satrakanara)
|
0405007000NRG23311020220368160
|
31/10/2022
|
SHAFIKUL ISLAM
|
0405007WL038598
|
SHAFIKUL ISLAM
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277294
|
|
SHAFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
215
|
MANDIA
|
AS-05-007-003-001/2675
(Satrakanara)
|
0405007000NRG23311020220367977
|
31/10/2022
|
BAKKAR ALI
|
0405007WL038598
|
BAKKAR ALI
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277301
|
|
BAKKAR ALI
|
()
|
|
216
|
MANDIA
|
AS-05-007-003-001/2676
(Satrakanara)
|
0405007000NRG23311020220367979
|
31/10/2022
|
MONIR UDDIN
|
0405007WL038598
|
MONIR UDDIN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277297
|
|
MANIR UDDIN
|
()
|
|
217
|
MANDIA
|
AS-05-007-003-009/1650
(Satrakanara)
|
0405007000NRG23311020220368035
|
31/10/2022
|
JAHANGIR ALAM
|
0405007WL038598
|
JAHANGIR ALAM
|
00462
|
UCBA0002823
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907277299
|
Account closed
|
|
|
|
218
|
MANDIA
|
AS-05-007-003-011/1076
(Satrakanara)
|
0405007000NRG23311020220368063
|
31/10/2022
|
MORAMI KHATUN
|
0405007WL038598
|
MORAMI KHATUN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277304
|
|
MORAMI KHATUN
|
()
|
|
219
|
MANDIA
|
AS-05-007-003-011/1323
(Satrakanara)
|
0405007000NRG23311020220368075
|
31/10/2022
|
REZZAK ALI
|
0405007WL038598
|
REZZAK ALI
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277303
|
|
REZZAK ALI
|
()
|
|
220
|
MANDIA
|
AS-05-007-003-011/2059
(Satrakanara)
|
0405007000NRG23311020220368142
|
31/10/2022
|
SULTANA PARBIN
|
0405007WL038598
|
SULTANA PARBIN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277300
|
|
SULTANA PARBIN
|
()
|
|
221
|
MANDIA
|
AS-05-007-003-011/2092
(Satrakanara)
|
0405007000NRG23311020220368164
|
31/10/2022
|
MAYNUL HOQUE
|
0405007WL038598
|
MAYNUL HOQUE
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277298
|
|
MAYNUL HOQUE
|
()
|
|
222
|
MANDIA
|
AS-05-007-003-011/2092
(Satrakanara)
|
0405007000NRG23311020220368165
|
31/10/2022
|
RINA PARBIN
|
0405007WL038598
|
RINA PARBIN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277302
|
|
RINA PARBIN
|
()
|
|
223
|
MANDIA
|
AS-05-007-003-011/806
(Satrakanara)
|
0405007000NRG23311020220368199
|
31/10/2022
|
MD JABBAR ALI
|
0405007WL038598
|
MD JABBAR ALI
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277296
|
|
JABBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
224
|
MANDIA
|
AS-05-007-003-001/1661-A
(Satrakanara)
|
0405007000NRG23311020220367946
|
31/10/2022
|
RATUL ISLAM
|
0405007WL038598
|
RATUL ISLAM
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277256
|
|
RATUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
225
|
MANDIA
|
AS-05-007-003-001/355-A
(Satrakanara)
|
0405007000NRG23311020220367989
|
31/10/2022
|
MAJEDA KHATUN
|
0405007WL038598
|
MAJEDA KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277357
|
|
MAJEDA KHATUN
|
()
|
|
226
|
MANDIA
|
AS-05-007-003-001/355-A
(Satrakanara)
|
0405007000NRG23311020220367988
|
31/10/2022
|
SAFAR UDDIN
|
0405007WL038598
|
SAFAR UDDIN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907277356
|
|
SAFAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
227
|
MANDIA
|
AS-05-007-003-009/2335
(Satrakanara)
|
0405007000NRG23311020220368042
|
31/10/2022
|
JAKIR HUSSAIN
|
0405007WL038598
|
JAKIR HUSSAIN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907277310
|
|
JAKIR HUSSAIN
|
()
|
|
228
|
MANDIA
|
AS-05-007-003-009/31-A
(Satrakanara)
|
0405007000NRG23311020220368044
|
31/10/2022
|
HABIYA KHATUN
|
0405007WL038598
|
HABIYA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907277312
|
|
HABIYA KHATUN
|
()
|
|
229
|
MANDIA
|
AS-05-007-003-009/31-A
(Satrakanara)
|
0405007000NRG23311020220368043
|
31/10/2022
|
TUKAN ALI
|
0405007WL038598
|
TUKAN ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907277340
|
|
TUKAN ALI
|
()
|
|
230
|
MANDIA
|
AS-05-007-003-010/1030
(Satrakanara)
|
0405007000NRG23311020220368048
|
31/10/2022
|
SHAJEDA AKTARA
|
0405007WL038598
|
SHAJEDA AKTARA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907277336
|
|
SHAJEDA AKTARA
|
()
|
|
231
|
MANDIA
|
AS-05-007-003-010/1141
(Satrakanara)
|
0405007000NRG23311020220368052
|
31/10/2022
|
AMINA KHATUN
|
0405007WL038598
|
AMINA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907277334
|
|
AMINA KHATUN
|
()
|
|
232
|
MANDIA
|
AS-05-007-003-011/1387
(Satrakanara)
|
0405007000NRG23311020220368082
|
31/10/2022
|
AKMAT ALI
|
0405007WL038598
|
AKMAT ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907277346
|
|
AKMAT ALI
|
()
|
|
233
|
MANDIA
|
AS-05-007-003-011/1628
(Satrakanara)
|
0405007000NRG23311020220368114
|
31/10/2022
|
JAMAL UDDIN
|
0405007WL038598
|
JAMAL UDDIN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907277311
|
|
JAMAL UDDIN
|
()
|
|
234
|
MANDIA
|
AS-05-007-003-011/1706
(Satrakanara)
|
0405007000NRG23311020220368120
|
31/10/2022
|
LALCHAN MIAH
|
0405007WL038598
|
LALCHAN MIAH
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907277308
|
|
LALCHAN MIAH
|
()
|
|
235
|
MANDIA
|
AS-05-007-003-011/1706
(Satrakanara)
|
0405007000NRG23311020220368121
|
31/10/2022
|
NURJAHAN KHATUN
|
0405007WL038598
|
NURJAHAN KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907277337
|
|
NURJAHAN KHATUN
|
()
|
|
236
|
MANDIA
|
AS-05-007-003-011/2053
(Satrakanara)
|
0405007000NRG23311020220368132
|
31/10/2022
|
JABED ALI
|
0405007WL038598
|
JABED ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907277341
|
|
JABED ALI
|
()
|
|
237
|
MANDIA
|
AS-05-007-003-011/2062-A
(Satrakanara)
|
0405007000NRG23311020220368144
|
31/10/2022
|
MAMONI PARBIN
|
0405007WL038598
|
MAMONI PARBIN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907277327
|
|
MAMONI PARBIN
|
()
|
|
238
|
MANDIA
|
AS-05-007-003-011/2062-A
(Satrakanara)
|
0405007000NRG23311020220368143
|
31/10/2022
|
SHAFIKUL ISLAM
|
0405007WL038598
|
SHAFIKUL ISLAM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907277321
|
|
SHAFIKUL ISLAM
|
()
|
|
239
|
MANDIA
|
AS-05-007-003-011/2064
(Satrakanara)
|
0405007000NRG23311020220368145
|
31/10/2022
|
ALI HUSSAIN
|
0405007WL038598
|
ALI HUSSAIN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907277339
|
|
ALI HUSSAIN
|
()
|
|
240
|
MANDIA
|
AS-05-007-003-011/2064
(Satrakanara)
|
0405007000NRG23311020220368146
|
31/10/2022
|
SUKUR ALI
|
0405007WL038598
|
SUKUR ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907277315
|
|
SUKUR ALI
|
()
|
|
241
|
MANDIA
|
AS-05-007-003-011/2065
(Satrakanara)
|
0405007000NRG23311020220368147
|
31/10/2022
|
FULBAR ALI
|
0405007WL038598
|
FULBAR ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907277323
|
|
FULBAR ALI
|
()
|
|
242
|
MANDIA
|
AS-05-007-003-011/2065
(Satrakanara)
|
0405007000NRG23311020220368148
|
31/10/2022
|
JAHANARA KHATUN
|
0405007WL038598
|
JAHANARA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907277309
|
|
JAHANARA KHATUN
|
()
|
|
243
|
MANDIA
|
AS-05-007-003-011/2067
(Satrakanara)
|
0405007000NRG23311020220368149
|
31/10/2022
|
RUKIYA KHATUN
|
0405007WL038598
|
RUKIYA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907277329
|
|
RUKIYA KHATUN
|
()
|
|
244
|
MANDIA
|
AS-05-007-003-011/2068
(Satrakanara)
|
0405007000NRG23311020220368151
|
31/10/2022
|
JAHANARA KHATUN
|
0405007WL038598
|
JAHANARA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907277326
|
|
JAHANARA KHATUN
|
()
|
|
245
|
MANDIA
|
AS-05-007-003-011/2068
(Satrakanara)
|
0405007000NRG23311020220368150
|
31/10/2022
|
NAYEB ALI
|
0405007WL038598
|
NAYEB ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907277322
|
|
NAYEB ALI
|
()
|
|
246
|
MANDIA
|
AS-05-007-003-011/2074
(Satrakanara)
|
0405007000NRG23311020220368153
|
31/10/2022
|
SALMA KHATUN
|
0405007WL038598
|
SALMA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907277338
|
|
SALMA KHATUN
|
()
|
|
247
|
MANDIA
|
AS-05-007-003-011/2085
(Satrakanara)
|
0405007000NRG23311020220368155
|
31/10/2022
|
FIRUZA KHATUN
|
0405007WL038598
|
FIRUZA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907277324
|
|
FIRUZA KHATUN
|
()
|
|
248
|
MANDIA
|
AS-05-007-003-011/2085
(Satrakanara)
|
0405007000NRG23311020220368154
|
31/10/2022
|
KAYED ALI
|
0405007WL038598
|
KAYED ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907277319
|
|
KAYED ALI
|
()
|
|
249
|
MANDIA
|
AS-05-007-003-011/2086
(Satrakanara)
|
0405007000NRG23311020220368156
|
31/10/2022
|
NAJRUL ISLAM
|
0405007WL038598
|
NAJRUL ISLAM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907277349
|
|
NAJRUL ISLAM
|
()
|
|
250
|
MANDIA
|
AS-05-007-003-011/2087
(Satrakanara)
|
0405007000NRG23311020220368157
|
31/10/2022
|
MANIK ALI
|
0405007WL038598
|
MANIK ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907277318
|
|
MANIK ALI
|
()
|
|
251
|
MANDIA
|
AS-05-007-003-011/2087
(Satrakanara)
|
0405007000NRG23311020220368158
|
31/10/2022
|
NAZMINA KHATUN
|
0405007WL038598
|
NAZMINA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907277328
|
|
NAZMINA KHATUN
|
()
|
|
252
|
MANDIA
|
AS-05-007-003-011/2089
(Satrakanara)
|
0405007000NRG23311020220368159
|
31/10/2022
|
NAZRUL ISLAM
|
0405007WL038598
|
NAZRUL ISLAM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907277350
|
|
NAZRUL ISLAM
|
()
|
|
253
|
MANDIA
|
AS-05-007-003-011/2090
(Satrakanara)
|
0405007000NRG23311020220368162
|
31/10/2022
|
RESMINA KHATUN
|
0405007WL038598
|
RESMINA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907277332
|
|
RESMINA KHATUN
|
()
|
|
254
|
MANDIA
|
AS-05-007-003-011/2091
(Satrakanara)
|
0405007000NRG23311020220368163
|
31/10/2022
|
SAKIA KHATUN
|
0405007WL038598
|
SAKIA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907277331
|
|
SAKIA KHATUN
|
()
|
|
255
|
MANDIA
|
AS-05-007-003-011/2094
(Satrakanara)
|
0405007000NRG23311020220368167
|
31/10/2022
|
KAHINUR KHATUN
|
0405007WL038598
|
KAHINUR KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907277320
|
|
KAHINUR KHATUN
|
()
|
|
256
|
MANDIA
|
AS-05-007-003-011/2094
(Satrakanara)
|
0405007000NRG23311020220368166
|
31/10/2022
|
MONNAF ALI
|
0405007WL038598
|
MONNAF ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907277342
|
|
MONNAF ALI
|
()
|
|
257
|
MANDIA
|
AS-05-007-003-011/2095
(Satrakanara)
|
0405007000NRG23311020220368169
|
31/10/2022
|
MORZINA KHATUN
|
0405007WL038598
|
MORZINA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907277348
|
|
MORZINA KHATUN
|
()
|
|
258
|
MANDIA
|
AS-05-007-003-011/2095
(Satrakanara)
|
0405007000NRG23311020220368168
|
31/10/2022
|
SHAHIDUL ISLAM
|
0405007WL038598
|
SHAHIDUL ISLAM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907277333
|
|
SHAHIDUL ISLAM
|
()
|
|
259
|
MANDIA
|
AS-05-007-003-011/2096
(Satrakanara)
|
0405007000NRG23311020220368171
|
31/10/2022
|
FARIDA KHATUN
|
0405007WL038598
|
FARIDA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907277345
|
|
FARIDA KHATUN
|
()
|
|
260
|
MANDIA
|
AS-05-007-003-011/2096
(Satrakanara)
|
0405007000NRG23311020220368170
|
31/10/2022
|
RAHIM BADSHA
|
0405007WL038598
|
RAHIM BADSHA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907277313
|
|
RAHIM BADSHA
|
()
|
|
261
|
MANDIA
|
AS-05-007-003-011/2097
(Satrakanara)
|
0405007000NRG23311020220368172
|
31/10/2022
|
ABDUL HOQUE
|
0405007WL038598
|
ABDUL HOQUE
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907277317
|
|
ABDUL HOQUE
|
()
|
|
262
|
MANDIA
|
AS-05-007-003-011/2099-A
(Satrakanara)
|
0405007000NRG23311020220368173
|
31/10/2022
|
FULBAR KHAN
|
0405007WL038598
|
FULBAR KHAN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907277335
|
|
FULBAR KHAN
|
()
|
|
263
|
MANDIA
|
AS-05-007-003-011/2134
(Satrakanara)
|
0405007000NRG23311020220368178
|
31/10/2022
|
ARZUMA AKTAR
|
0405007WL038598
|
ARZUMA AKTAR
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907277316
|
|
ARZUMA AKTAR
|
()
|
|
264
|
MANDIA
|
AS-05-007-003-011/2134
(Satrakanara)
|
0405007000NRG23311020220368177
|
31/10/2022
|
ASRAFUL ALAM
|
0405007WL038598
|
ASRAFUL ALAM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907277330
|
|
ASRAFUL ALAM
|
()
|
|
265
|
MANDIA
|
AS-05-007-003-011/3000
(Satrakanara)
|
0405007000NRG23311020220368189
|
31/10/2022
|
MAHUR UDDIN
|
0405007WL038598
|
MAHUR UDDIN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907277314
|
|
MAHUR UDDIN
|
()
|
|
266
|
MANDIA
|
AS-05-007-003-011/3003
(Satrakanara)
|
0405007000NRG23311020220368190
|
31/10/2022
|
SAHATAN BEGUM
|
0405007WL038598
|
SAHATAN BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907277347
|
|
SAHATAN BEGUM
|
()
|
|
267
|
MANDIA
|
AS-05-007-003-011/3004
(Satrakanara)
|
0405007000NRG23311020220368192
|
31/10/2022
|
KHUDEJA BEGUM
|
0405007WL038598
|
KHUDEJA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907277343
|
|
KHUDEJA BEGUM
|
()
|
|
268
|
MANDIA
|
AS-05-007-003-011/3004
(Satrakanara)
|
0405007000NRG23311020220368191
|
31/10/2022
|
SAHIDUL ISLAM
|
0405007WL038598
|
SAHIDUL ISLAM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907277325
|
|
SAHIDUL ISLAM
|
()
|
|
269
|
MANDIA
|
AS-05-007-003-011/3005
(Satrakanara)
|
0405007000NRG23311020220368194
|
31/10/2022
|
SHAMSUN NEHAR KHANAM
|
0405007WL038598
|
SHAMSUN NEHAR KHANAM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907277344
|
|
SHAMSUN NEHAR KHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367087
|
367087
|
|
|
|
|
|
|
|