|
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-05-007-027-005/253
(Janata GP)
|
0405007000NRG23190420220033588
|
19/04/2022
|
Abul Husen
|
0405007WL001767
|
Abul Husen
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445991
|
|
AbulHusen
|
()
|
|
2
|
MANDIA
|
AS-05-007-027-005/253
(Janata GP)
|
0405007000NRG23190420220033589
|
19/04/2022
|
Jaytan Nessa
|
0405007WL001767
|
Jaytan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445993
|
|
JaytanNessa
|
()
|
|
3
|
MANDIA
|
AS-05-007-027-005/508
(Janata GP)
|
0405007000NRG23190420220033621
|
19/04/2022
|
Shwahida Begum
|
0405007WL001767
|
Shwahida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445994
|
|
ShwahidaBegum
|
()
|
|
4
|
MANDIA
|
AS-05-007-027-005/539
(Janata GP)
|
0405007000NRG23190420220033627
|
19/04/2022
|
Gitarani Sarkar
|
0405007WL001767
|
Gitarani Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445992
|
|
GitaraniSarkar
|
()
|
|
5
|
MANDIA
|
AS-05-007-027-005/658
(Janata GP)
|
0405007000NRG23190420220033640
|
19/04/2022
|
Achma Khatun
|
0405007WL001767
|
Achma Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445996
|
|
AchmaKhatun
|
()
|
|
6
|
MANDIA
|
AS-05-007-027-008/31
(Janata GP)
|
0405007000NRG23190420220033757
|
19/04/2022
|
Rahila Khatun
|
0405007WL001767
|
Rahila Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445995
|
|
RahilaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MANDIA
|
AS-05-007-027-001/667
(Janata GP)
|
0405007000NRG23190420220033532
|
19/04/2022
|
ANJOWARA KHATUN
|
0405007WL001767
|
ANJOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446183
|
|
ANJOWARAKHATUN
|
()
|
|
8
|
MANDIA
|
AS-05-007-027-001/668
(Janata GP)
|
0405007000NRG23190420220033533
|
19/04/2022
|
SANMIYA
|
0405007WL001767
|
SANMIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445929
|
|
SANMIYA
|
()
|
|
9
|
MANDIA
|
AS-05-007-027-001/668
(Janata GP)
|
0405007000NRG23190420220033534
|
19/04/2022
|
SHAHAR BHANU
|
0405007WL001767
|
SHAHAR BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445927
|
|
SHAHARBHANU
|
()
|
|
10
|
MANDIA
|
AS-05-007-027-003/469
(Janata GP)
|
0405007000NRG23190420220033537
|
19/04/2022
|
ABIDA KHATUN
|
0405007WL001767
|
ABIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445937
|
|
ABIDAKHATUN
|
()
|
|
11
|
MANDIA
|
AS-05-007-027-004/103
(Janata GP)
|
0405007000NRG23190420220033540
|
19/04/2022
|
MARIYAM BEGUM
|
0405007WL001767
|
MARIYAM BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445931
|
|
MARIYAMBEGUM
|
()
|
|
12
|
MANDIA
|
AS-05-007-027-004/110
(Janata GP)
|
0405007000NRG23190420220033543
|
19/04/2022
|
FATEMA BEGUM
|
0405007WL001767
|
FATEMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445934
|
|
FATEMABEGUM
|
()
|
|
13
|
MANDIA
|
AS-05-007-027-004/157
(Janata GP)
|
0405007000NRG23190420220033545
|
19/04/2022
|
GOLAP HUSSAIN
|
0405007WL001767
|
GOLAP HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446182
|
|
GOLAPHUSSAIN
|
()
|
|
14
|
MANDIA
|
AS-05-007-027-004/171
(Janata GP)
|
0405007000NRG23190420220033548
|
19/04/2022
|
SUFIA KHATUN
|
0405007WL001767
|
SUFIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445939
|
|
SUFIAKHATUN
|
()
|
|
15
|
MANDIA
|
AS-05-007-027-004/176
(Janata GP)
|
0405007000NRG23190420220033554
|
19/04/2022
|
Samiran Nssa
|
0405007WL001767
|
Samiran Nssa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445941
|
|
SamiranNssa
|
()
|
|
16
|
MANDIA
|
AS-05-007-027-004/177
(Janata GP)
|
0405007000NRG23190420220033555
|
19/04/2022
|
AMBIYA KHATUN
|
0405007WL001767
|
AMBIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446186
|
|
AMBIYAKHATUN
|
()
|
|
17
|
MANDIA
|
AS-05-007-027-004/195
(Janata GP)
|
0405007000NRG23190420220033562
|
19/04/2022
|
MAMTAJ BEGUM
|
0405007WL001767
|
MAMTAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446184
|
|
MAMTAJBEGUM
|
()
|
|
18
|
MANDIA
|
AS-05-007-027-004/195
(Janata GP)
|
0405007000NRG23190420220033560
|
19/04/2022
|
REJIYA
|
0405007WL001767
|
REJIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445925
|
|
REJIYA
|
()
|
|
19
|
MANDIA
|
AS-05-007-027-004/195
(Janata GP)
|
0405007000NRG23190420220033561
|
19/04/2022
|
SULAMAN KHAN
|
0405007WL001767
|
SULAMAN KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446189
|
|
SULAMANKHAN
|
()
|
|
20
|
MANDIA
|
AS-05-007-027-004/263
(Janata GP)
|
0405007000NRG23190420220033567
|
19/04/2022
|
AMBIYA KHATUN
|
0405007WL001767
|
AMBIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445926
|
|
AMBIYAKHATUN
|
()
|
|
21
|
MANDIA
|
AS-05-007-027-004/263
(Janata GP)
|
0405007000NRG23190420220033566
|
19/04/2022
|
OMAR ALI
|
0405007WL001767
|
OMAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446188
|
|
OMARALI
|
()
|
|
22
|
MANDIA
|
AS-05-007-027-004/29-A
(Janata GP)
|
0405007000NRG23190420220033568
|
19/04/2022
|
HABIBAR RAHMAN
|
0405007WL001767
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445935
|
|
HABIBARRAHMAN
|
()
|
|
23
|
MANDIA
|
AS-05-007-027-004/3
(Janata GP)
|
0405007000NRG23190420220033571
|
19/04/2022
|
NABIRAN NESSA
|
0405007WL001767
|
NABIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446185
|
|
NABIRANNESSA
|
()
|
|
24
|
MANDIA
|
AS-05-007-027-004/37
(Janata GP)
|
0405007000NRG23190420220033573
|
19/04/2022
|
ASMINA KHATUN
|
0405007WL001767
|
ASMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445936
|
|
ASMINAKHATUN
|
()
|
|
25
|
MANDIA
|
AS-05-007-027-004/67
(Janata GP)
|
0405007000NRG23190420220033574
|
19/04/2022
|
JAMELA KHATUN
|
0405007WL001767
|
JAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445932
|
|
JAMELAKHATUN
|
()
|
|
26
|
MANDIA
|
AS-05-007-027-004/859
(Janata GP)
|
0405007000NRG23190420220033579
|
19/04/2022
|
RUHUL AMIN
|
0405007WL001767
|
RUHUL AMIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445933
|
|
RUHULAMIN
|
()
|
|
27
|
MANDIA
|
AS-05-007-027-004/861
(Janata GP)
|
0405007000NRG23190420220033580
|
19/04/2022
|
Mahammad Khan
|
0405007WL001767
|
Mahammad Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446187
|
|
MahammadKhan
|
()
|
|
28
|
MANDIA
|
AS-05-007-027-004/869
(Janata GP)
|
0405007000NRG23190420220033584
|
19/04/2022
|
Habizur Rahman
|
0405007WL001767
|
Habizur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445938
|
|
HabizurRahman
|
()
|
|
29
|
MANDIA
|
AS-05-007-027-005/634
(Janata GP)
|
0405007000NRG23190420220033633
|
19/04/2022
|
TARAVANU NESSA
|
0405007WL001767
|
TARAVANU NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445942
|
|
TARAVANUNESSA
|
()
|
|
30
|
MANDIA
|
AS-05-007-027-008/110
(Janata GP)
|
0405007000NRG23190420220033694
|
19/04/2022
|
Rup Bhanu
|
0405007WL001767
|
Rup Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445928
|
|
RupBhanu
|
()
|
|
31
|
MANDIA
|
AS-05-007-027-008/257
(Janata GP)
|
0405007000NRG23190420220033742
|
19/04/2022
|
NUR SAYED KHAN
|
0405007WL001767
|
NUR SAYED KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445924
|
|
NURSAYEDKHAN
|
()
|
|
32
|
MANDIA
|
AS-05-007-027-008/273
(Janata GP)
|
0405007000NRG23190420220033746
|
19/04/2022
|
LAL BHANU
|
0405007WL001767
|
LAL BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445930
|
|
LALBHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
33
|
MANDIA
|
AS-05-007-027-005/493
(Janata GP)
|
0405007000NRG23190420220033611
|
19/04/2022
|
Rajib Miya
|
0405007WL001767
|
Rajib Miya
|
00032
|
UTIB0000595
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445940
|
|
RajibMiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
MANDIA
|
AS-05-007-027-005/380
(Janata GP)
|
0405007000NRG23190420220033599
|
19/04/2022
|
ASHALATA GHOSH
|
0405007WL001767
|
ASHALATA GHOSH
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445983
|
|
ASHALATAGHOSH
|
()
|
|
35
|
MANDIA
|
AS-05-007-027-005/402
(Janata GP)
|
0405007000NRG23190420220033604
|
19/04/2022
|
Jyotshna Rani Das
|
0405007WL001767
|
Jyotshna Rani Das
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445982
|
|
JyotshnaRaniDas
|
()
|
|
36
|
MANDIA
|
AS-05-007-027-005/405
(Janata GP)
|
0405007000NRG23190420220033606
|
19/04/2022
|
Iti Rani Das
|
0405007WL001767
|
Iti Rani Das
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445980
|
|
ItiRaniDas
|
()
|
|
37
|
MANDIA
|
AS-05-007-027-005/482
(Janata GP)
|
0405007000NRG23190420220033609
|
19/04/2022
|
BEGUM AKLIMA AHMED
|
0405007WL001767
|
BEGUM AKLIMA AHMED
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445979
|
|
BEGUMAKLIMAAHMED
|
()
|
|
38
|
MANDIA
|
AS-05-007-027-005/563
(Janata GP)
|
0405007000NRG23190420220033628
|
19/04/2022
|
Ajiran Nessa
|
0405007WL001767
|
Ajiran Nessa
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445981
|
|
AjiranNessa
|
()
|
|
39
|
MANDIA
|
AS-05-007-027-006/20
(Janata GP)
|
0405007000NRG23190420220033652
|
19/04/2022
|
Jahurul Beg
|
0405007WL001767
|
Jahurul Beg
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445978
|
|
JahurulBeg
|
()
|
|
40
|
MANDIA
|
AS-05-007-027-008/109
(Janata GP)
|
0405007000NRG23190420220033692
|
19/04/2022
|
Jahurul Islam
|
0405007WL001767
|
Jahurul Islam
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445987
|
|
JahurulIslam
|
()
|
|
41
|
MANDIA
|
AS-05-007-027-008/60
(Janata GP)
|
0405007000NRG23190420220033780
|
19/04/2022
|
Amir Hussain
|
0405007WL001767
|
Amir Hussain
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445986
|
|
AmirHussain
|
()
|
|
42
|
MANDIA
|
AS-05-007-027-008/60
(Janata GP)
|
0405007000NRG23190420220033779
|
19/04/2022
|
Anowara Khatun
|
0405007WL001767
|
Anowara Khatun
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445984
|
|
AnowaraKhatun
|
()
|
|
43
|
MANDIA
|
AS-05-007-027-008/858
(Janata GP)
|
0405007000NRG23190420220033788
|
19/04/2022
|
Amir Hussain
|
0405007WL001767
|
Amir Hussain
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445988
|
|
AmirHussain
|
()
|
|
44
|
MANDIA
|
AS-05-007-027-008/896
(Janata GP)
|
0405007000NRG23190420220033793
|
19/04/2022
|
SABUR KHAN
|
0405007WL001767
|
SABUR KHAN
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445985
|
|
SABURKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
45
|
MANDIA
|
AS-05-007-027-005/275
(Janata GP)
|
0405007000NRG23190420220033597
|
19/04/2022
|
AMINUL ISLAM
|
0405007WL001767
|
AMINUL ISLAM
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445989
|
|
AMINULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
MANDIA
|
AS-05-007-027-004/29-A
(Janata GP)
|
0405007000NRG23190420220033569
|
19/04/2022
|
HASINA YESMIN
|
0405007WL001767
|
HASINA YESMIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445997
|
|
MISS HASINA YASMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
MANDIA
|
AS-05-007-027-008/45
(Janata GP)
|
0405007000NRG23190420220033769
|
19/04/2022
|
ROBIUL KHAN
|
0405007WL001767
|
ROBIUL KHAN
|
00415
|
SBIN0001055
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445998
|
|
MR ROBIUL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
MANDIA
|
AS-05-007-027-001/667
(Janata GP)
|
0405007000NRG23190420220033531
|
19/04/2022
|
GOLAM OSMANI
|
0405007WL001767
|
GOLAM OSMANI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445967
|
|
MR GOLAM OSMANI
|
()
|
|
49
|
MANDIA
|
AS-05-007-027-002/187
(Janata GP)
|
0405007000NRG23190420220033535
|
19/04/2022
|
Rafiqul Islam
|
0405007WL001767
|
Rafiqul Islam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445973
|
|
MR RAFIQUL ISLAM
|
()
|
|
50
|
MANDIA
|
AS-05-007-027-003/469
(Janata GP)
|
0405007000NRG23190420220033538
|
19/04/2022
|
AKLIMA KHATUN
|
0405007WL001767
|
AKLIMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446132
|
|
MISS AKLIMA KHATUN
|
()
|
|
51
|
MANDIA
|
AS-05-007-027-003/469
(Janata GP)
|
0405007000NRG23190420220033539
|
19/04/2022
|
ALI AKBAR KHAN
|
0405007WL001767
|
ALI AKBAR KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446018
|
|
MR ALI AKBAR KHAN
|
()
|
|
52
|
MANDIA
|
AS-05-007-027-004/103
(Janata GP)
|
0405007000NRG23190420220033542
|
19/04/2022
|
SAIPUL ISLAM
|
0405007WL001767
|
SAIPUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445971
|
|
MR MD SAIFUL ISLAM
|
()
|
|
53
|
MANDIA
|
AS-05-007-027-004/103
(Janata GP)
|
0405007000NRG23190420220033541
|
19/04/2022
|
SOFIKUL ISLAM
|
0405007WL001767
|
SOFIKUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446057
|
|
MR MD SHAFIQUL ISLAM
|
()
|
|
54
|
MANDIA
|
AS-05-007-027-004/110
(Janata GP)
|
0405007000NRG23190420220033544
|
19/04/2022
|
FARUK AHMED
|
0405007WL001767
|
FARUK AHMED
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446160
|
|
MR FARUK AHMED
|
()
|
|
55
|
MANDIA
|
AS-05-007-027-004/157
(Janata GP)
|
0405007000NRG23190420220033546
|
19/04/2022
|
CHEMINA KHATUN
|
0405007WL001767
|
CHEMINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446085
|
|
MRS CHEMINA KHATUN
|
()
|
|
56
|
MANDIA
|
AS-05-007-027-004/171
(Janata GP)
|
0405007000NRG23190420220033549
|
19/04/2022
|
AYUB KHAN
|
0405007WL001767
|
AYUB KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446091
|
|
MR AYUB KHAN
|
()
|
|
57
|
MANDIA
|
AS-05-007-027-004/171
(Janata GP)
|
0405007000NRG23190420220033547
|
19/04/2022
|
AZIZ KHAN
|
0405007WL001767
|
AZIZ KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446076
|
|
MR AJIJ KHAN
|
()
|
|
58
|
MANDIA
|
AS-05-007-027-004/173
(Janata GP)
|
0405007000NRG23190420220033550
|
19/04/2022
|
ABUL KALAM AZAD
|
0405007WL001767
|
ABUL KALAM AZAD
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446012
|
|
MR ABUL KALAM AZAD
|
()
|
|
59
|
MANDIA
|
AS-05-007-027-004/175
(Janata GP)
|
0405007000NRG23190420220033552
|
19/04/2022
|
ELIJA BEGUM
|
0405007WL001767
|
ELIJA BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445946
|
|
MRS ELIJA BEGUM
|
()
|
|
60
|
MANDIA
|
AS-05-007-027-004/176
(Janata GP)
|
0405007000NRG23190420220033553
|
19/04/2022
|
BILAT ALI
|
0405007WL001767
|
BILAT ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446106
|
|
MR BILAT ALI
|
()
|
|
61
|
MANDIA
|
AS-05-007-027-004/193
(Janata GP)
|
0405007000NRG23190420220033557
|
19/04/2022
|
RAFIKUL ISLAM
|
0405007WL001767
|
RAFIKUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446025
|
|
MR MD ROFIKUL ISLAM
|
()
|
|
62
|
MANDIA
|
AS-05-007-027-004/194
(Janata GP)
|
0405007000NRG23190420220033559
|
19/04/2022
|
SANIYARA KHATUN
|
0405007WL001767
|
SANIYARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446063
|
|
MRS SANIYARA KHATUN
|
()
|
|
63
|
MANDIA
|
AS-05-007-027-004/194
(Janata GP)
|
0405007000NRG23190420220033558
|
19/04/2022
|
SOBUR KHAN
|
0405007WL001767
|
SOBUR KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446167
|
|
MR SABUR KHAN
|
()
|
|
64
|
MANDIA
|
AS-05-007-027-004/235
(Janata GP)
|
0405007000NRG23190420220033563
|
19/04/2022
|
SAHERA KHATUN
|
0405007WL001767
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446153
|
|
MRS SAHERA KHATUN
|
()
|
|
65
|
MANDIA
|
AS-05-007-027-004/243
(Janata GP)
|
0405007000NRG23190420220033565
|
19/04/2022
|
FAJLUR RAHMAN
|
0405007WL001767
|
FAJLUR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446094
|
|
MR FAJLUR RAHMAN
|
()
|
|
66
|
MANDIA
|
AS-05-007-027-004/243
(Janata GP)
|
0405007000NRG23190420220033564
|
19/04/2022
|
RASHIDA KHATUN
|
0405007WL001767
|
RASHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445976
|
|
MRS RASHIDA KHATUN
|
()
|
|
67
|
MANDIA
|
AS-05-007-027-004/3
(Janata GP)
|
0405007000NRG23190420220033570
|
19/04/2022
|
HANIF ALI
|
0405007WL001767
|
HANIF ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445972
|
|
MR HANIF ALI
|
()
|
|
68
|
MANDIA
|
AS-05-007-027-004/37
(Janata GP)
|
0405007000NRG23190420220033572
|
19/04/2022
|
FAJILA BEGUM
|
0405007WL001767
|
FAJILA BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446058
|
|
MRS FAJILA BEGUM
|
()
|
|
69
|
MANDIA
|
AS-05-007-027-004/71
(Janata GP)
|
0405007000NRG23190420220033577
|
19/04/2022
|
SAIFUL ISLAM
|
0405007WL001767
|
SAIFUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445975
|
|
MR SAIFUL ISLAM
|
()
|
|
70
|
MANDIA
|
AS-05-007-027-004/71
(Janata GP)
|
0405007000NRG23190420220033576
|
19/04/2022
|
SANIWARA BEGUM
|
0405007WL001767
|
SANIWARA BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446066
|
|
MRS SANIYARA KHATUN
|
()
|
|
71
|
MANDIA
|
AS-05-007-027-004/859
(Janata GP)
|
0405007000NRG23190420220033578
|
19/04/2022
|
RASHIDA KHATUN
|
0405007WL001767
|
RASHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446067
|
|
MRS RASHIDA KHATUN
|
()
|
|
72
|
MANDIA
|
AS-05-007-027-004/861
(Janata GP)
|
0405007000NRG23190420220033581
|
19/04/2022
|
Jahura Khatun
|
0405007WL001767
|
Jahura Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446060
|
|
MRS JAHURA KHATUN
|
()
|
|
73
|
MANDIA
|
AS-05-007-027-004/868
(Janata GP)
|
0405007000NRG23190420220033582
|
19/04/2022
|
Kashem Khan
|
0405007WL001767
|
Kashem Khan
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446019
|
|
MR KASHEM KHAN
|
()
|
|
74
|
MANDIA
|
AS-05-007-027-004/868
(Janata GP)
|
0405007000NRG23190420220033583
|
19/04/2022
|
Megjan Nessa
|
0405007WL001767
|
Megjan Nessa
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446001
|
|
MRS MEGJAN NESSA
|
()
|
|
75
|
MANDIA
|
AS-05-007-027-005/14
(Janata GP)
|
0405007000NRG23190420220033585
|
19/04/2022
|
Lila Rani Malakar
|
0405007WL001767
|
Lila Rani Malakar
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446021
|
|
MRS NILA RANI MALAKAR
|
()
|
|
76
|
MANDIA
|
AS-05-007-027-005/15
(Janata GP)
|
0405007000NRG23190420220033587
|
19/04/2022
|
Ajay Ch Shill
|
0405007WL001767
|
Ajay Ch Shill
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446013
|
|
MR AJAY CH SHILL
|
()
|
|
77
|
MANDIA
|
AS-05-007-027-005/15
(Janata GP)
|
0405007000NRG23190420220033586
|
19/04/2022
|
Basanti Shill
|
0405007WL001767
|
Basanti Shill
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446029
|
|
MRS BASANTI SHILL
|
()
|
|
78
|
MANDIA
|
AS-05-007-027-005/253
(Janata GP)
|
0405007000NRG23190420220033590
|
19/04/2022
|
Mohibul Islam
|
0405007WL001767
|
Mohibul Islam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446045
|
|
MR MAHIBUL ISLAM
|
()
|
|
79
|
MANDIA
|
AS-05-007-027-005/253
(Janata GP)
|
0405007000NRG23190420220033591
|
19/04/2022
|
Monjuwara Khatun
|
0405007WL001767
|
Monjuwara Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446044
|
|
MRS MONJUWARA KHATUN
|
()
|
|
80
|
MANDIA
|
AS-05-007-027-005/271
(Janata GP)
|
0405007000NRG23190420220033592
|
19/04/2022
|
Abul Husen
|
0405007WL001767
|
Abul Husen
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446090
|
|
MR ABUL HUSEN
|
()
|
|
81
|
MANDIA
|
AS-05-007-027-005/272
(Janata GP)
|
0405007000NRG23190420220033594
|
19/04/2022
|
Alo Bala Sarkar
|
0405007WL001767
|
Alo Bala Sarkar
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446024
|
|
MRS ALO BALA SARKAR
|
()
|
|
82
|
MANDIA
|
AS-05-007-027-005/272
(Janata GP)
|
0405007000NRG23190420220033595
|
19/04/2022
|
Nittya Chandra Sarkar
|
0405007WL001767
|
Nittya Chandra Sarkar
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446026
|
|
MR NITTYA CHANDRA SARKAR
|
()
|
|
83
|
MANDIA
|
AS-05-007-027-005/272
(Janata GP)
|
0405007000NRG23190420220033593
|
19/04/2022
|
Ramendra Nath Sarkar
|
0405007WL001767
|
Ramendra Nath Sarkar
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446032
|
|
MR RAMENDRA NATHSARKAR
|
()
|
|
84
|
MANDIA
|
AS-05-007-027-005/380
(Janata GP)
|
0405007000NRG23190420220033598
|
19/04/2022
|
SRI BAPAN CHANDRA ARJA
|
0405007WL001767
|
SRI BAPAN CHANDRA ARJA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446043
|
|
MR BAPAN CHANDRAARJYA
|
()
|
|
85
|
MANDIA
|
AS-05-007-027-005/394
(Janata GP)
|
0405007000NRG23190420220033601
|
19/04/2022
|
Rahul Malakar
|
0405007WL001767
|
Rahul Malakar
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446135
|
|
MR RAHUL MALAKAR
|
()
|
|
86
|
MANDIA
|
AS-05-007-027-005/394
(Janata GP)
|
0405007000NRG23190420220033600
|
19/04/2022
|
Shantana Malakar
|
0405007WL001767
|
Shantana Malakar
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446154
|
|
MRS SHANTANA MALAKAR
|
()
|
|
87
|
MANDIA
|
AS-05-007-027-005/398
(Janata GP)
|
0405007000NRG23190420220033603
|
19/04/2022
|
Mampi Das
|
0405007WL001767
|
Mampi Das
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446123
|
|
MRS MAMPI DAS
|
()
|
|
88
|
MANDIA
|
AS-05-007-027-005/398
(Janata GP)
|
0405007000NRG23190420220033602
|
19/04/2022
|
Sanjay Arya
|
0405007WL001767
|
Sanjay Arya
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446008
|
|
MR SANJAY ARJYA
|
()
|
|
89
|
MANDIA
|
AS-05-007-027-005/493
(Janata GP)
|
0405007000NRG23190420220033610
|
19/04/2022
|
RAZEDA KHATUN
|
0405007WL001767
|
RAZEDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445963
|
|
MRS RAJEDA KHATUN
|
()
|
|
90
|
MANDIA
|
AS-05-007-027-005/494
(Janata GP)
|
0405007000NRG23190420220033612
|
19/04/2022
|
ASRAF BHUYAN
|
0405007WL001767
|
ASRAF BHUYAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446006
|
|
MR ASRAF BHUYAN
|
()
|
|
91
|
MANDIA
|
AS-05-007-027-005/494
(Janata GP)
|
0405007000NRG23190420220033614
|
19/04/2022
|
sahajul bhuyan
|
0405007WL001767
|
sahajul bhuyan
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446015
|
|
MR SHAHAZUL BHUYAN
|
()
|
|
92
|
MANDIA
|
AS-05-007-027-005/494
(Janata GP)
|
0405007000NRG23190420220033613
|
19/04/2022
|
saidul islam bhuyan
|
0405007WL001767
|
saidul islam bhuyan
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446017
|
|
MR SAIDUL ISLAM BHUYAN
|
()
|
|
93
|
MANDIA
|
AS-05-007-027-005/5
(Janata GP)
|
0405007000NRG23190420220033615
|
19/04/2022
|
JAHADUL ISLAM
|
0405007WL001767
|
JAHADUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446069
|
|
MR JAHADUL ISLAM
|
()
|
|
94
|
MANDIA
|
AS-05-007-027-005/5
(Janata GP)
|
0405007000NRG23190420220033616
|
19/04/2022
|
Mayna khatun
|
0405007WL001767
|
Mayna khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445949
|
|
MR MAYNA KHATUN
|
()
|
|
95
|
MANDIA
|
AS-05-007-027-005/5
(Janata GP)
|
0405007000NRG23190420220033617
|
19/04/2022
|
Nurul Hoque
|
0405007WL001767
|
Nurul Hoque
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446165
|
|
MR NURUL HOQUE
|
()
|
|
96
|
MANDIA
|
AS-05-007-027-005/507
(Janata GP)
|
0405007000NRG23190420220033618
|
19/04/2022
|
Sayarani Ghosh
|
0405007WL001767
|
Sayarani Ghosh
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446099
|
|
MRS SAYARANI GHOSH
|
()
|
|
97
|
MANDIA
|
AS-05-007-027-005/507
(Janata GP)
|
0405007000NRG23190420220033619
|
19/04/2022
|
Subal Chandra Ghosh
|
0405007WL001767
|
Subal Chandra Ghosh
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446136
|
|
MR SUBAL CHANDRA GHOSH
|
()
|
|
98
|
MANDIA
|
AS-05-007-027-005/508
(Janata GP)
|
0405007000NRG23190420220033620
|
19/04/2022
|
RAMJAN ALI
|
0405007WL001767
|
RAMJAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446133
|
|
MR RAMJAN ALI
|
()
|
|
99
|
MANDIA
|
AS-05-007-027-005/512
(Janata GP)
|
0405007000NRG23190420220033622
|
19/04/2022
|
Pushpa Malakar
|
0405007WL001767
|
Pushpa Malakar
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446128
|
|
MS PUSHPA MALAKAR
|
()
|
|
100
|
MANDIA
|
AS-05-007-027-005/533
(Janata GP)
|
0405007000NRG23190420220033623
|
19/04/2022
|
LATIFA KHATUN
|
0405007WL001767
|
LATIFA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446010
|
|
MRS LATIFA KHATUN
|
()
|
|
101
|
MANDIA
|
AS-05-007-027-005/538
(Janata GP)
|
0405007000NRG23190420220033625
|
19/04/2022
|
Archana Sarkar
|
0405007WL001767
|
Archana Sarkar
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446131
|
|
MR ARCHANA SARKAR
|
()
|
|
102
|
MANDIA
|
AS-05-007-027-005/538
(Janata GP)
|
0405007000NRG23190420220033624
|
19/04/2022
|
Nirmal Chandra Sarkar
|
0405007WL001767
|
Nirmal Chandra Sarkar
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446130
|
|
MR NIRMAL CHANDRA SARKAR
|
()
|
|
103
|
MANDIA
|
AS-05-007-027-005/539
(Janata GP)
|
0405007000NRG23190420220033626
|
19/04/2022
|
Ramkrishna sarkar
|
0405007WL001767
|
Ramkrishna sarkar
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446031
|
|
MR RAMKRISHNA SARKAR
|
()
|
|
104
|
MANDIA
|
AS-05-007-027-005/603
(Janata GP)
|
0405007000NRG23190420220033629
|
19/04/2022
|
Abdul Malek
|
0405007WL001767
|
Abdul Malek
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446040
|
|
MR ABDUL MALEK
|
()
|
|
105
|
MANDIA
|
AS-05-007-027-005/603
(Janata GP)
|
0405007000NRG23190420220033630
|
19/04/2022
|
Shahida Khatun
|
0405007WL001767
|
Shahida Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446077
|
|
MRS SHAHIDA KHATUN
|
()
|
|
106
|
MANDIA
|
AS-05-007-027-005/634
(Janata GP)
|
0405007000NRG23190420220033632
|
19/04/2022
|
NUR ISLAM
|
0405007WL001767
|
NUR ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445960
|
|
MR NUR ISLAM
|
()
|
|
107
|
MANDIA
|
AS-05-007-027-005/636
(Janata GP)
|
0405007000NRG23190420220033634
|
19/04/2022
|
AHADUL ISLAM
|
0405007WL001767
|
AHADUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446072
|
|
MR AHADUL ISLAM
|
()
|
|
108
|
MANDIA
|
AS-05-007-027-005/636
(Janata GP)
|
0405007000NRG23190420220033635
|
19/04/2022
|
NAZMINA AKHTAR
|
0405007WL001767
|
NAZMINA AKHTAR
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445964
|
|
MRS NAZMINA AKTAR
|
()
|
|
109
|
MANDIA
|
AS-05-007-027-005/636
(Janata GP)
|
0405007000NRG23190420220033636
|
19/04/2022
|
SAFIKUL ISLAM
|
0405007WL001767
|
SAFIKUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446093
|
|
MR SAFIQUL ISLAM
|
()
|
|
110
|
MANDIA
|
AS-05-007-027-005/638
(Janata GP)
|
0405007000NRG23190420220033637
|
19/04/2022
|
Ramisha Khatun
|
0405007WL001767
|
Ramisha Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445962
|
|
MRS RAMISHA KHATUN
|
()
|
|
111
|
MANDIA
|
AS-05-007-027-005/642
(Janata GP)
|
0405007000NRG23190420220033639
|
19/04/2022
|
NARJINA PARBIN
|
0405007WL001767
|
NARJINA PARBIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446048
|
|
MRS NARGINA PARBIN
|
()
|
|
112
|
MANDIA
|
AS-05-007-027-005/642
(Janata GP)
|
0405007000NRG23190420220033638
|
19/04/2022
|
SAHA ALOM
|
0405007WL001767
|
SAHA ALOM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446046
|
|
MR SAHA ALAM
|
()
|
|
113
|
MANDIA
|
AS-05-007-027-005/668
(Janata GP)
|
0405007000NRG23190420220033641
|
19/04/2022
|
Tulirani Sarkar
|
0405007WL001767
|
Tulirani Sarkar
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446038
|
|
MRS TULIRANI SARKAR
|
()
|
|
114
|
MANDIA
|
AS-05-007-027-005/777
(Janata GP)
|
0405007000NRG23190420220033643
|
19/04/2022
|
Helena Khatun
|
0405007WL001767
|
Helena Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446162
|
|
MISS HELENA KHATUN
|
()
|
|
115
|
MANDIA
|
AS-05-007-027-005/777
(Janata GP)
|
0405007000NRG23190420220033642
|
19/04/2022
|
Khadeja Khatun
|
0405007WL001767
|
Khadeja Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446023
|
|
MR KHADEJA KHATUN
|
()
|
|
116
|
MANDIA
|
AS-05-007-027-006/144
(Janata GP)
|
0405007000NRG23190420220033645
|
19/04/2022
|
JAKIR HUSEN
|
0405007WL001767
|
JAKIR HUSEN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446149
|
|
MR JAKIR HUSEN
|
()
|
|
117
|
MANDIA
|
AS-05-007-027-006/144
(Janata GP)
|
0405007000NRG23190420220033646
|
19/04/2022
|
NURJAHAN KHATUN
|
0405007WL001767
|
NURJAHAN KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446054
|
|
MRS NURJAHAN KHATUN
|
()
|
|
118
|
MANDIA
|
AS-05-007-027-006/160
(Janata GP)
|
0405007000NRG23190420220033648
|
19/04/2022
|
Samirun Nessa
|
0405007WL001767
|
Samirun Nessa
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446059
|
|
MRS SAMIRUN NESSA
|
()
|
|
119
|
MANDIA
|
AS-05-007-027-006/160
(Janata GP)
|
0405007000NRG23190420220033647
|
19/04/2022
|
Samsul Alam
|
0405007WL001767
|
Samsul Alam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446129
|
|
MR SAMSUL ALAM
|
()
|
|
120
|
MANDIA
|
AS-05-007-027-006/162
(Janata GP)
|
0405007000NRG23190420220033649
|
19/04/2022
|
Jamiran khatun
|
0405007WL001767
|
Jamiran khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446107
|
|
MRS JAMIRAN NESSA
|
()
|
|
121
|
MANDIA
|
AS-05-007-027-006/194
(Janata GP)
|
0405007000NRG23190420220033651
|
19/04/2022
|
Sukur Ali
|
0405007WL001767
|
Sukur Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446111
|
|
MR SHUKUR ALI
|
()
|
|
122
|
MANDIA
|
AS-05-007-027-006/222
(Janata GP)
|
0405007000NRG23190420220033654
|
19/04/2022
|
Atowar Rahman
|
0405007WL001767
|
Atowar Rahman
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445947
|
|
MR MD ATOWAR RAHMAN
|
()
|
|
123
|
MANDIA
|
AS-05-007-027-006/222
(Janata GP)
|
0405007000NRG23190420220033655
|
19/04/2022
|
Jahanara Begum
|
0405007WL001767
|
Jahanara Begum
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445948
|
|
MRS JAHANARA BEGUM
|
()
|
|
124
|
MANDIA
|
AS-05-007-027-006/243
(Janata GP)
|
0405007000NRG23190420220033656
|
19/04/2022
|
SAKINA KHATUN
|
0405007WL001767
|
SAKINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446041
|
|
MRS SOKINA KHATUN
|
()
|
|
125
|
MANDIA
|
AS-05-007-027-006/258
(Janata GP)
|
0405007000NRG23190420220033658
|
19/04/2022
|
Abida khatun
|
0405007WL001767
|
Abida khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446096
|
|
MRS ABIDA KHATUN
|
()
|
|
126
|
MANDIA
|
AS-05-007-027-006/258
(Janata GP)
|
0405007000NRG23190420220033657
|
19/04/2022
|
Joyeda Bewa
|
0405007WL001767
|
Joyeda Bewa
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446097
|
|
MRS JAYEDA BEWA
|
()
|
|
127
|
MANDIA
|
AS-05-007-027-006/29
(Janata GP)
|
0405007000NRG23190420220033659
|
19/04/2022
|
AKBOR BHUYAN
|
0405007WL001767
|
AKBOR BHUYAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446035
|
|
MR AKBAR BHUYAN
|
()
|
|
128
|
MANDIA
|
AS-05-007-027-006/29
(Janata GP)
|
0405007000NRG23190420220033661
|
19/04/2022
|
jeherul islam
|
0405007WL001767
|
jeherul islam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446039
|
|
MR JEHERUL ISLAM
|
()
|
|
129
|
MANDIA
|
AS-05-007-027-006/29
(Janata GP)
|
0405007000NRG23190420220033660
|
19/04/2022
|
Joynab Bagum
|
0405007WL001767
|
Joynab Bagum
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445968
|
|
MRS JOYNAB KHATUN
|
()
|
|
130
|
MANDIA
|
AS-05-007-027-006/29
(Janata GP)
|
0405007000NRG23190420220033662
|
19/04/2022
|
salema khatun
|
0405007WL001767
|
salema khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446064
|
|
MISS SALIMA KHATUN
|
()
|
|
131
|
MANDIA
|
AS-05-007-027-006/3
(Janata GP)
|
0405007000NRG23190420220033663
|
19/04/2022
|
Khandakar Kamal Uddin
|
0405007WL001767
|
Khandakar Kamal Uddin
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445954
|
|
MR KHANDAKAR KAMAL UDDIN
|
()
|
|
132
|
MANDIA
|
AS-05-007-027-006/30
(Janata GP)
|
0405007000NRG23190420220033664
|
19/04/2022
|
Rahima khatun
|
0405007WL001767
|
Rahima khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446121
|
|
MRS RAHIMA KHATUN
|
()
|
|
133
|
MANDIA
|
AS-05-007-027-006/302
(Janata GP)
|
0405007000NRG23190420220033665
|
19/04/2022
|
HAFIJUR RAHMAN KHAN
|
0405007WL001767
|
HAFIJUR RAHMAN KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446037
|
|
MR MDHAFIZUR RAHMANKHAN
|
()
|
|
134
|
MANDIA
|
AS-05-007-027-006/302
(Janata GP)
|
0405007000NRG23190420220033666
|
19/04/2022
|
Marina Khatun
|
0405007WL001767
|
Marina Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446036
|
|
MRS MARJINA KHATUN
|
()
|
|
135
|
MANDIA
|
AS-05-007-027-006/302-A
(Janata GP)
|
0405007000NRG23190420220033668
|
19/04/2022
|
GULAM MUSTOFA
|
0405007WL001767
|
GULAM MUSTOFA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446055
|
|
MR GULAM MUSTAFA
|
()
|
|
136
|
MANDIA
|
AS-05-007-027-006/302-A
(Janata GP)
|
0405007000NRG23190420220033669
|
19/04/2022
|
romej uddin
|
0405007WL001767
|
romej uddin
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445999
|
|
MR RAMEZUDDIN
|
()
|
|
137
|
MANDIA
|
AS-05-007-027-006/302-A
(Janata GP)
|
0405007000NRG23190420220033667
|
19/04/2022
|
SOFIA KHATUN
|
0405007WL001767
|
SOFIA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446056
|
|
MRS SOFIA KHATUN
|
()
|
|
138
|
MANDIA
|
AS-05-007-027-006/304
(Janata GP)
|
0405007000NRG23190420220033670
|
19/04/2022
|
Rup bhanu
|
0405007WL001767
|
Rup bhanu
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445953
|
|
MRS MICH RUP BHANU
|
()
|
|
139
|
MANDIA
|
AS-05-007-027-006/45
(Janata GP)
|
0405007000NRG23190420220033671
|
19/04/2022
|
BULBUL KHAN
|
0405007WL001767
|
BULBUL KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446061
|
|
MR BULBUL KHAN
|
()
|
|
140
|
MANDIA
|
AS-05-007-027-006/8
(Janata GP)
|
0405007000NRG23190420220033672
|
19/04/2022
|
Banu Begum
|
0405007WL001767
|
Banu Begum
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446062
|
|
MRS BHANU KHATUN
|
()
|
|
141
|
MANDIA
|
AS-05-007-027-006/80
(Janata GP)
|
0405007000NRG23190420220033674
|
19/04/2022
|
MONOWARA KHATUN
|
0405007WL001767
|
MONOWARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446070
|
|
MRS MONOWARA KHATUN
|
()
|
|
142
|
MANDIA
|
AS-05-007-027-006/80
(Janata GP)
|
0405007000NRG23190420220033673
|
19/04/2022
|
Salam khan
|
0405007WL001767
|
Salam khan
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446033
|
|
MRS MDSALAM KHAN
|
()
|
|
143
|
MANDIA
|
AS-05-007-027-006/856
(Janata GP)
|
0405007000NRG23190420220033676
|
19/04/2022
|
Hafiz Saif Uddin
|
0405007WL001767
|
Hafiz Saif Uddin
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446022
|
|
MR HAFIZ SAIF UDDIN
|
()
|
|
144
|
MANDIA
|
AS-05-007-027-006/894
(Janata GP)
|
0405007000NRG23190420220033677
|
19/04/2022
|
Sahinur Khatun
|
0405007WL001767
|
Sahinur Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446127
|
|
MRS SAHINUR KHATUN
|
()
|
|
145
|
MANDIA
|
AS-05-007-027-007/1
(Janata GP)
|
0405007000NRG23190420220033679
|
19/04/2022
|
Aklima Beg
|
0405007WL001767
|
Aklima Beg
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446157
|
|
MRS AKLIMA BEG
|
()
|
|
146
|
MANDIA
|
AS-05-007-027-007/1
(Janata GP)
|
0405007000NRG23190420220033678
|
19/04/2022
|
Rakibul Islam
|
0405007WL001767
|
Rakibul Islam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446000
|
|
MR ROKIBUL ISLAM M
|
()
|
|
147
|
MANDIA
|
AS-05-007-027-007/10
(Janata GP)
|
0405007000NRG23190420220033680
|
19/04/2022
|
Kamal uddin
|
0405007WL001767
|
Kamal uddin
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446114
|
|
MR KAMAL UDDIN
|
()
|
|
148
|
MANDIA
|
AS-05-007-027-007/10
(Janata GP)
|
0405007000NRG23190420220033681
|
19/04/2022
|
Taslima Khatun
|
0405007WL001767
|
Taslima Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446113
|
|
MRS TASHMINA KHATUN
|
()
|
|
149
|
MANDIA
|
AS-05-007-027-007/162
(Janata GP)
|
0405007000NRG23190420220033684
|
19/04/2022
|
MANJUWARA KHATUN
|
0405007WL001767
|
MANJUWARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446084
|
|
MRS MONJUWARA KHATUN
|
()
|
|
150
|
MANDIA
|
AS-05-007-027-007/162
(Janata GP)
|
0405007000NRG23190420220033683
|
19/04/2022
|
SHIRAJUL HAQUE
|
0405007WL001767
|
SHIRAJUL HAQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446110
|
|
MR SHIRAJUL HAQUE
|
()
|
|
151
|
MANDIA
|
AS-05-007-027-007/162
(Janata GP)
|
0405007000NRG23190420220033682
|
19/04/2022
|
SUBIYA KHATUN
|
0405007WL001767
|
SUBIYA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446065
|
|
MRS SUBIYA KHATUN
|
()
|
|
152
|
MANDIA
|
AS-05-007-027-007/172
(Janata GP)
|
0405007000NRG23190420220033685
|
19/04/2022
|
Asalat Khan
|
0405007WL001767
|
Asalat Khan
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446071
|
|
MR ASALAT KHAN
|
()
|
|
153
|
MANDIA
|
AS-05-007-027-007/203
(Janata GP)
|
0405007000NRG23190420220033686
|
19/04/2022
|
Mutaleb
|
0405007WL001767
|
Mutaleb
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445952
|
|
MR MO TALEB
|
()
|
|
154
|
MANDIA
|
AS-05-007-027-007/203
(Janata GP)
|
0405007000NRG23190420220033687
|
19/04/2022
|
Nur Vanu
|
0405007WL001767
|
Nur Vanu
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445951
|
|
MRS NURBHANU KHATUN
|
()
|
|
155
|
MANDIA
|
AS-05-007-027-007/3
(Janata GP)
|
0405007000NRG23190420220033688
|
19/04/2022
|
Anowara khatun
|
0405007WL001767
|
Anowara khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446139
|
|
MRS ANOWARA KHATUN
|
()
|
|
156
|
MANDIA
|
AS-05-007-027-007/93
(Janata GP)
|
0405007000NRG23190420220033689
|
19/04/2022
|
Jaygan Nessa
|
0405007WL001767
|
Jaygan Nessa
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446087
|
|
MRS JAYGAN NESSA
|
()
|
|
157
|
MANDIA
|
AS-05-007-027-008/10
(Janata GP)
|
0405007000NRG23190420220033690
|
19/04/2022
|
Fajila Khanam
|
0405007WL001767
|
Fajila Khanam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446166
|
|
MRS FAJILA KHANAM
|
()
|
|
158
|
MANDIA
|
AS-05-007-027-008/106
(Janata GP)
|
0405007000NRG23190420220033691
|
19/04/2022
|
Elija Begum
|
0405007WL001767
|
Elija Begum
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446105
|
|
MRS ILIJA KHATUN
|
()
|
|
159
|
MANDIA
|
AS-05-007-027-008/109
(Janata GP)
|
0405007000NRG23190420220033693
|
19/04/2022
|
TARA BHANU
|
0405007WL001767
|
TARA BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446050
|
|
MRS TARA BHANU
|
()
|
|
160
|
MANDIA
|
AS-05-007-027-008/111
(Janata GP)
|
0405007000NRG23190420220033696
|
19/04/2022
|
Halima Khatun
|
0405007WL001767
|
Halima Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446120
|
|
MRS HALIMA KHATUN
|
()
|
|
161
|
MANDIA
|
AS-05-007-027-008/111
(Janata GP)
|
0405007000NRG23190420220033695
|
19/04/2022
|
Rafikul ISLAM
|
0405007WL001767
|
Rafikul ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445955
|
|
MR RAFIKUL ISLAM
|
()
|
|
162
|
MANDIA
|
AS-05-007-027-008/115
(Janata GP)
|
0405007000NRG23190420220033697
|
19/04/2022
|
Nur Hussain
|
0405007WL001767
|
Nur Hussain
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446092
|
|
MR NUR HUSSAIN
|
()
|
|
163
|
MANDIA
|
AS-05-007-027-008/115
(Janata GP)
|
0405007000NRG23190420220033698
|
19/04/2022
|
Sufiya khatun
|
0405007WL001767
|
Sufiya khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446155
|
|
MRS SUFIYA KHATUN
|
()
|
|
164
|
MANDIA
|
AS-05-007-027-008/129
(Janata GP)
|
0405007000NRG23190420220033699
|
19/04/2022
|
Basiran NEssa
|
0405007WL001767
|
Basiran NEssa
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445966
|
|
MRS BASIRAN NESSA
|
()
|
|
165
|
MANDIA
|
AS-05-007-027-008/129
(Janata GP)
|
0405007000NRG23190420220033700
|
19/04/2022
|
HUSSAIN ALI
|
0405007WL001767
|
HUSSAIN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446119
|
|
MR HUSSAIN ALI
|
()
|
|
166
|
MANDIA
|
AS-05-007-027-008/132
(Janata GP)
|
0405007000NRG23190420220033702
|
19/04/2022
|
muktar khan
|
0405007WL001767
|
muktar khan
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445969
|
|
MR MUKTAR KHAN
|
()
|
|
167
|
MANDIA
|
AS-05-007-027-008/134
(Janata GP)
|
0405007000NRG23190420220033703
|
19/04/2022
|
BAHARUL ISLAM
|
0405007WL001767
|
BAHARUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446145
|
|
MR BAHARUL ISLAM
|
()
|
|
168
|
MANDIA
|
AS-05-007-027-008/134
(Janata GP)
|
0405007000NRG23190420220033704
|
19/04/2022
|
RAHILA KHATUN
|
0405007WL001767
|
RAHILA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446147
|
|
MRS RAHILA KHATUN
|
()
|
|
169
|
MANDIA
|
AS-05-007-027-008/139
(Janata GP)
|
0405007000NRG23190420220033706
|
19/04/2022
|
ATAB ALI
|
0405007WL001767
|
ATAB ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446075
|
|
MR ATAB ALI
|
()
|
|
170
|
MANDIA
|
AS-05-007-027-008/139
(Janata GP)
|
0405007000NRG23190420220033705
|
19/04/2022
|
Zahida Khatun
|
0405007WL001767
|
Zahida Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446104
|
|
MRS JAHEDA KHATUN
|
()
|
|
171
|
MANDIA
|
AS-05-007-027-008/141
(Janata GP)
|
0405007000NRG23190420220033707
|
19/04/2022
|
Ajgar Ali Khan
|
0405007WL001767
|
Ajgar Ali Khan
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445961
|
|
MR AJGAR ALI
|
()
|
|
172
|
MANDIA
|
AS-05-007-027-008/141
(Janata GP)
|
0405007000NRG23190420220033708
|
19/04/2022
|
Ajminara khanam
|
0405007WL001767
|
Ajminara khanam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446117
|
|
MS AJMINARA KHANAM
|
()
|
|
173
|
MANDIA
|
AS-05-007-027-008/141
(Janata GP)
|
0405007000NRG23190420220033709
|
19/04/2022
|
SADDAM ALI
|
0405007WL001767
|
SADDAM ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446164
|
|
MR SADDAM ALI
|
()
|
|
174
|
MANDIA
|
AS-05-007-027-008/147
(Janata GP)
|
0405007000NRG23190420220033710
|
19/04/2022
|
BASIR UDDIN KHAN
|
0405007WL001767
|
BASIR UDDIN KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446016
|
|
MR BASIR UDDIN KHAN
|
()
|
|
175
|
MANDIA
|
AS-05-007-027-008/149
(Janata GP)
|
0405007000NRG23190420220033711
|
19/04/2022
|
Abdul Kader Beg
|
0405007WL001767
|
Abdul Kader Beg
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446034
|
|
MR ABDUL KADERBEG
|
()
|
|
176
|
MANDIA
|
AS-05-007-027-008/151
(Janata GP)
|
0405007000NRG23190420220033713
|
19/04/2022
|
Musharaf Hussain
|
0405007WL001767
|
Musharaf Hussain
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446003
|
|
MR MOSHAROF HUSSAIN
|
()
|
|
177
|
MANDIA
|
AS-05-007-027-008/153
(Janata GP)
|
0405007000NRG23190420220033714
|
19/04/2022
|
Afzalur Rahman
|
0405007WL001767
|
Afzalur Rahman
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446020
|
|
MR AFZALUR RAHMAN
|
()
|
|
178
|
MANDIA
|
AS-05-007-027-008/153
(Janata GP)
|
0405007000NRG23190420220033715
|
19/04/2022
|
riazul hoque
|
0405007WL001767
|
riazul hoque
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446004
|
|
MR RIAZUL HOQUE
|
()
|
|
179
|
MANDIA
|
AS-05-007-027-008/154
(Janata GP)
|
0405007000NRG23190420220033716
|
19/04/2022
|
Rahamat Khan
|
0405007WL001767
|
Rahamat Khan
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446138
|
|
MR RAHAMAT KHAN
|
()
|
|
180
|
MANDIA
|
AS-05-007-027-008/154
(Janata GP)
|
0405007000NRG23190420220033717
|
19/04/2022
|
Ujala Khanam
|
0405007WL001767
|
Ujala Khanam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446082
|
|
MRS UJALA KHANAM
|
()
|
|
181
|
MANDIA
|
AS-05-007-027-008/155
(Janata GP)
|
0405007000NRG23190420220033719
|
19/04/2022
|
Hamida Khatun
|
0405007WL001767
|
Hamida Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446081
|
|
MRS HAMIDA KHATUN
|
()
|
|
182
|
MANDIA
|
AS-05-007-027-008/155
(Janata GP)
|
0405007000NRG23190420220033718
|
19/04/2022
|
Rauf Khan
|
0405007WL001767
|
Rauf Khan
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446144
|
|
MR RAUF KHAN
|
()
|
|
183
|
MANDIA
|
AS-05-007-027-008/177
(Janata GP)
|
0405007000NRG23190420220033720
|
19/04/2022
|
Fajal Haque
|
0405007WL001767
|
Fajal Haque
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446161
|
|
MR FAJAL HAQUE
|
()
|
|
184
|
MANDIA
|
AS-05-007-027-008/177
(Janata GP)
|
0405007000NRG23190420220033721
|
19/04/2022
|
Mizanur Rahman Khan
|
0405007WL001767
|
Mizanur Rahman Khan
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446118
|
|
MR MIZANUR RAHMAN KHAN
|
()
|
|
185
|
MANDIA
|
AS-05-007-027-008/178
(Janata GP)
|
0405007000NRG23190420220033722
|
19/04/2022
|
Maina Khatun
|
0405007WL001767
|
Maina Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446079
|
|
MRS MAYNA KHATUN
|
()
|
|
186
|
MANDIA
|
AS-05-007-027-008/181
(Janata GP)
|
0405007000NRG23190420220033724
|
19/04/2022
|
ANOWAR KHAN
|
0405007WL001767
|
ANOWAR KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446053
|
|
MR ANOWAR KHAN
|
()
|
|
187
|
MANDIA
|
AS-05-007-027-008/181
(Janata GP)
|
0405007000NRG23190420220033723
|
19/04/2022
|
SOHIDA KHATUN
|
0405007WL001767
|
SOHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446080
|
|
MRS SOHIDA KHATUN
|
()
|
|
188
|
MANDIA
|
AS-05-007-027-008/208
(Janata GP)
|
0405007000NRG23190420220033726
|
19/04/2022
|
Mamataj Begum
|
0405007WL001767
|
Mamataj Begum
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446159
|
|
MRS MAMATAJ BEGUM
|
()
|
|
189
|
MANDIA
|
AS-05-007-027-008/208
(Janata GP)
|
0405007000NRG23190420220033725
|
19/04/2022
|
Rakibul islam
|
0405007WL001767
|
Rakibul islam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446126
|
|
MR RAKIBUL ISLAM
|
()
|
|
190
|
MANDIA
|
AS-05-007-027-008/211
(Janata GP)
|
0405007000NRG23190420220033728
|
19/04/2022
|
Bimala Khatun
|
0405007WL001767
|
Bimala Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446088
|
|
MRS BIMALA KHATUN
|
()
|
|
191
|
MANDIA
|
AS-05-007-027-008/211
(Janata GP)
|
0405007000NRG23190420220033727
|
19/04/2022
|
Saidul Islam
|
0405007WL001767
|
Saidul Islam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445950
|
|
MR SAIDUL ISLAM
|
()
|
|
192
|
MANDIA
|
AS-05-007-027-008/212
(Janata GP)
|
0405007000NRG23190420220033730
|
19/04/2022
|
Ramena khatun Bidhba
|
0405007WL001767
|
Ramena khatun Bidhba
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446030
|
|
MR RAMENA KHATUN BIDHABA
|
()
|
|
193
|
MANDIA
|
AS-05-007-027-008/212
(Janata GP)
|
0405007000NRG23190420220033731
|
19/04/2022
|
Rashida khanom
|
0405007WL001767
|
Rashida khanom
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446122
|
|
MRS MISS RASHIDA KHANAM
|
()
|
|
194
|
MANDIA
|
AS-05-007-027-008/212
(Janata GP)
|
0405007000NRG23190420220033729
|
19/04/2022
|
Yearan Bidhaba
|
0405007WL001767
|
Yearan Bidhaba
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445970
|
|
MRS EARAN BIDHABA
|
()
|
|
195
|
MANDIA
|
AS-05-007-027-008/214
(Janata GP)
|
0405007000NRG23190420220033732
|
19/04/2022
|
Aymana Begum
|
0405007WL001767
|
Aymana Begum
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445974
|
|
MRS AYMONA BEGUM
|
()
|
|
196
|
MANDIA
|
AS-05-007-027-008/214
(Janata GP)
|
0405007000NRG23190420220033734
|
19/04/2022
|
Farida Khanam
|
0405007WL001767
|
Farida Khanam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446014
|
|
MISS FARIDA KHANAM
|
()
|
|
197
|
MANDIA
|
AS-05-007-027-008/214
(Janata GP)
|
0405007000NRG23190420220033733
|
19/04/2022
|
Sanowar Hussain
|
0405007WL001767
|
Sanowar Hussain
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446073
|
|
MR SANOWAR HUSSAIN
|
()
|
|
198
|
MANDIA
|
AS-05-007-027-008/219
(Janata GP)
|
0405007000NRG23190420220033735
|
19/04/2022
|
Mahur uddin
|
0405007WL001767
|
Mahur uddin
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446101
|
|
MR MAHUR UDDIN
|
()
|
|
199
|
MANDIA
|
AS-05-007-027-008/23
(Janata GP)
|
0405007000NRG23190420220033736
|
19/04/2022
|
aynal khan
|
0405007WL001767
|
aynal khan
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446052
|
|
MR AYNAL KHAN
|
()
|
|
200
|
MANDIA
|
AS-05-007-027-008/230
(Janata GP)
|
0405007000NRG23190420220033737
|
19/04/2022
|
JUBBAR MIYA
|
0405007WL001767
|
JUBBAR MIYA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446142
|
|
MR A JUBBAR MIYA
|
()
|
|
201
|
MANDIA
|
AS-05-007-027-008/230
(Janata GP)
|
0405007000NRG23190420220033738
|
19/04/2022
|
RUKIYA KHATUN
|
0405007WL001767
|
RUKIYA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446078
|
|
MRS RUKIYA KHATUN
|
()
|
|
202
|
MANDIA
|
AS-05-007-027-008/248
(Janata GP)
|
0405007000NRG23190420220033739
|
19/04/2022
|
Nur Husen Beg
|
0405007WL001767
|
Nur Husen Beg
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446143
|
|
MR NUR HUSEN BEG
|
()
|
|
203
|
MANDIA
|
AS-05-007-027-008/253
(Janata GP)
|
0405007000NRG23190420220033740
|
19/04/2022
|
sabya khanam
|
0405007WL001767
|
sabya khanam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445956
|
|
MRS SABIYA KHANAM
|
()
|
|
204
|
MANDIA
|
AS-05-007-027-008/257
(Janata GP)
|
0405007000NRG23190420220033741
|
19/04/2022
|
hamela khatun
|
0405007WL001767
|
hamela khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445958
|
|
MRS HAMELA KHATUN
|
()
|
|
205
|
MANDIA
|
AS-05-007-027-008/267
(Janata GP)
|
0405007000NRG23190420220033743
|
19/04/2022
|
ABU BAKKAR SIDDIQUE
|
0405007WL001767
|
ABU BAKKAR SIDDIQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446011
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
206
|
MANDIA
|
AS-05-007-027-008/267
(Janata GP)
|
0405007000NRG23190420220033744
|
19/04/2022
|
SANIARA AKHTAR
|
0405007WL001767
|
SANIARA AKHTAR
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446051
|
|
MR SANIARA AKHTAR
|
()
|
|
207
|
MANDIA
|
AS-05-007-027-008/273
(Janata GP)
|
0405007000NRG23190420220033745
|
19/04/2022
|
Raijuddin
|
0405007WL001767
|
Raijuddin
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445965
|
|
MR RAIJ UDDIN
|
()
|
|
208
|
MANDIA
|
AS-05-007-027-008/273
(Janata GP)
|
0405007000NRG23190420220033748
|
19/04/2022
|
SOLEMAN KHAN
|
0405007WL001767
|
SOLEMAN KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446163
|
|
MR SOLEMAN KHAN
|
()
|
|
209
|
MANDIA
|
AS-05-007-027-008/273
(Janata GP)
|
0405007000NRG23190420220033747
|
19/04/2022
|
TALEBOR KHAN
|
0405007WL001767
|
TALEBOR KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446002
|
|
MR TALEBOR KHAN
|
()
|
|
210
|
MANDIA
|
AS-05-007-027-008/274
(Janata GP)
|
0405007000NRG23190420220033750
|
19/04/2022
|
Jahanara Khatun
|
0405007WL001767
|
Jahanara Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446095
|
|
MRS JAHANARA KHATUN
|
()
|
|
211
|
MANDIA
|
AS-05-007-027-008/274
(Janata GP)
|
0405007000NRG23190420220033749
|
19/04/2022
|
Muntaz Khan
|
0405007WL001767
|
Muntaz Khan
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446042
|
|
MR MANTAJ KHAN
|
()
|
|
212
|
MANDIA
|
AS-05-007-027-008/29
(Janata GP)
|
0405007000NRG23190420220033751
|
19/04/2022
|
AMANAT KHAN
|
0405007WL001767
|
AMANAT KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446100
|
|
MR AMANAT KHAN
|
()
|
|
213
|
MANDIA
|
AS-05-007-027-008/294
(Janata GP)
|
0405007000NRG23190420220033752
|
19/04/2022
|
Sobahan Beg
|
0405007WL001767
|
Sobahan Beg
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446150
|
|
MR A SOBAHAN BEG
|
()
|
|
214
|
MANDIA
|
AS-05-007-027-008/295
(Janata GP)
|
0405007000NRG23190420220033753
|
19/04/2022
|
Mofida Khatun
|
0405007WL001767
|
Mofida Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446089
|
|
MISS MOFIDA KHATUN
|
()
|
|
215
|
MANDIA
|
AS-05-007-027-008/3
(Janata GP)
|
0405007000NRG23190420220033755
|
19/04/2022
|
HAFIJUR RAHMAN BEG
|
0405007WL001767
|
HAFIJUR RAHMAN BEG
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446125
|
|
MR HAFIJUR RAHMAN BEG
|
()
|
|
216
|
MANDIA
|
AS-05-007-027-008/3
(Janata GP)
|
0405007000NRG23190420220033756
|
19/04/2022
|
SAHIDA BEG
|
0405007WL001767
|
SAHIDA BEG
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446134
|
|
MISS SAHIDA BEG
|
()
|
|
217
|
MANDIA
|
AS-05-007-027-008/31
(Janata GP)
|
0405007000NRG23190420220033758
|
19/04/2022
|
RAJAUL KARIM
|
0405007WL001767
|
RAJAUL KARIM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446028
|
|
MR RAJAUL KARIM
|
()
|
|
218
|
MANDIA
|
AS-05-007-027-008/315
(Janata GP)
|
0405007000NRG23190420220033760
|
19/04/2022
|
Abbas Ali Khan
|
0405007WL001767
|
Abbas Ali Khan
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446098
|
|
MR ABBAS ALI KHAN
|
()
|
|
219
|
MANDIA
|
AS-05-007-027-008/315
(Janata GP)
|
0405007000NRG23190420220033759
|
19/04/2022
|
KAHINOOR BEGUM
|
0405007WL001767
|
KAHINOOR BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446047
|
|
MR KAHINUR BEGUM
|
()
|
|
220
|
MANDIA
|
AS-05-007-027-008/32
(Janata GP)
|
0405007000NRG23190420220033761
|
19/04/2022
|
Maherjan
|
0405007WL001767
|
Maherjan
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446116
|
|
MRS MEHER JAN
|
()
|
|
221
|
MANDIA
|
AS-05-007-027-008/325
(Janata GP)
|
0405007000NRG23190420220033762
|
19/04/2022
|
Anowar Hussain
|
0405007WL001767
|
Anowar Hussain
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446009
|
|
MR MD ANOWAR HUSSAIN
|
()
|
|
222
|
MANDIA
|
AS-05-007-027-008/329
(Janata GP)
|
0405007000NRG23190420220033763
|
19/04/2022
|
SHWAHIDA BEGUM
|
0405007WL001767
|
SHWAHIDA BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446151
|
|
MRS SHWAHIDA BEGUM
|
()
|
|
223
|
MANDIA
|
AS-05-007-027-008/350
(Janata GP)
|
0405007000NRG23190420220033764
|
19/04/2022
|
Baharul islam
|
0405007WL001767
|
Baharul islam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446108
|
|
MR BAHARUL ISLAM
|
()
|
|
224
|
MANDIA
|
AS-05-007-027-008/357
(Janata GP)
|
0405007000NRG23190420220033765
|
19/04/2022
|
MONOWARA KHATUN
|
0405007WL001767
|
MONOWARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446103
|
|
MRS MONOWARA KHATUN
|
()
|
|
225
|
MANDIA
|
AS-05-007-027-008/37
(Janata GP)
|
0405007000NRG23190420220033766
|
19/04/2022
|
anowara khatun bidhaba
|
0405007WL001767
|
anowara khatun bidhaba
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445957
|
|
MRS ANOWARA KHATUN BIDHABA
|
()
|
|
226
|
MANDIA
|
AS-05-007-027-008/375
(Janata GP)
|
0405007000NRG23190420220033767
|
19/04/2022
|
Asma Khatun
|
0405007WL001767
|
Asma Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446146
|
|
MRS ASMA KHATUN
|
()
|
|
227
|
MANDIA
|
AS-05-007-027-008/44
(Janata GP)
|
0405007000NRG23190420220033768
|
19/04/2022
|
ayub khan
|
0405007WL001767
|
ayub khan
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445959
|
|
MR AYUB KHAN
|
()
|
|
228
|
MANDIA
|
AS-05-007-027-008/451
(Janata GP)
|
0405007000NRG23190420220033771
|
19/04/2022
|
Rezina Khatun
|
0405007WL001767
|
Rezina Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446140
|
|
MRS REZINA KHATUN
|
()
|
|
229
|
MANDIA
|
AS-05-007-027-008/451
(Janata GP)
|
0405007000NRG23190420220033770
|
19/04/2022
|
Ziarul Islam Khan
|
0405007WL001767
|
Ziarul Islam Khan
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446005
|
|
MR ZIARUL ISLAM KHAN
|
()
|
|
230
|
MANDIA
|
AS-05-007-027-008/453
(Janata GP)
|
0405007000NRG23190420220033773
|
19/04/2022
|
Fajila Khatun
|
0405007WL001767
|
Fajila Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446156
|
|
MRS FAJILA KHATUN
|
()
|
|
231
|
MANDIA
|
AS-05-007-027-008/453
(Janata GP)
|
0405007000NRG23190420220033772
|
19/04/2022
|
Intaz Khan
|
0405007WL001767
|
Intaz Khan
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446007
|
|
MR INTAZ KHAN
|
()
|
|
232
|
MANDIA
|
AS-05-007-027-008/52
(Janata GP)
|
0405007000NRG23190420220033774
|
19/04/2022
|
SHAZIDA AHMED
|
0405007WL001767
|
SHAZIDA AHMED
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446049
|
|
MRS SHAZIDA AHMED
|
()
|
|
233
|
MANDIA
|
AS-05-007-027-008/54
(Janata GP)
|
0405007000NRG23190420220033775
|
19/04/2022
|
ASUR UDDIN
|
0405007WL001767
|
ASUR UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446124
|
|
MR ASUR UDDIN
|
()
|
|
234
|
MANDIA
|
AS-05-007-027-008/56
(Janata GP)
|
0405007000NRG23190420220033777
|
19/04/2022
|
Mayuri khatun
|
0405007WL001767
|
Mayuri khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446112
|
|
MRS MAYURI KHATUN
|
()
|
|
235
|
MANDIA
|
AS-05-007-027-008/56
(Janata GP)
|
0405007000NRG23190420220033776
|
19/04/2022
|
RAMJAN ALI
|
0405007WL001767
|
RAMJAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446074
|
|
MR RAMJAN ALI
|
()
|
|
236
|
MANDIA
|
AS-05-007-027-008/58
(Janata GP)
|
0405007000NRG23190420220033778
|
19/04/2022
|
Kulsum Nessa
|
0405007WL001767
|
Kulsum Nessa
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446115
|
|
MRS KULSAM NESSA
|
()
|
|
237
|
MANDIA
|
AS-05-007-027-008/64
(Janata GP)
|
0405007000NRG23190420220033783
|
19/04/2022
|
Nur Nehar Begum
|
0405007WL001767
|
Nur Nehar Begum
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446152
|
|
MRS NURNEHAR BEGUM
|
()
|
|
238
|
MANDIA
|
AS-05-007-027-008/64
(Janata GP)
|
0405007000NRG23190420220033782
|
19/04/2022
|
Samser Beg
|
0405007WL001767
|
Samser Beg
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446141
|
|
MR SAMSER BEG
|
()
|
|
239
|
MANDIA
|
AS-05-007-027-008/73
(Janata GP)
|
0405007000NRG23190420220033784
|
19/04/2022
|
Minuwara khatun
|
0405007WL001767
|
Minuwara khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446109
|
|
MRS MINOWARA BEGUM
|
()
|
|
240
|
MANDIA
|
AS-05-007-027-008/85
(Janata GP)
|
0405007000NRG23190420220033787
|
19/04/2022
|
LAILY KHATUN
|
0405007WL001767
|
LAILY KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446102
|
|
MRS LAYALI KHATUN
|
()
|
|
241
|
MANDIA
|
AS-05-007-027-008/858
(Janata GP)
|
0405007000NRG23190420220033789
|
19/04/2022
|
Chufiya Khatun
|
0405007WL001767
|
Chufiya Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446158
|
|
MRS CHUFIYA KHATUN
|
()
|
|
242
|
MANDIA
|
AS-05-007-027-008/862
(Janata GP)
|
0405007000NRG23190420220033790
|
19/04/2022
|
Asma Khatun
|
0405007WL001767
|
Asma Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446068
|
|
MISS ASMA KHATUN
|
()
|
|
243
|
MANDIA
|
AS-05-007-027-008/885
(Janata GP)
|
0405007000NRG23190420220033791
|
19/04/2022
|
Asiya Khatun
|
0405007WL001767
|
Asiya Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446137
|
|
MRS ASIYA KHATUN
|
()
|
|
244
|
MANDIA
|
AS-05-007-027-008/893
(Janata GP)
|
0405007000NRG23190420220033792
|
19/04/2022
|
SOLTANA PARBIN
|
0405007WL001767
|
SOLTANA PARBIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446083
|
|
MRS SOLTANA PARBIN
|
()
|
|
245
|
MANDIA
|
AS-05-007-027-008/897
(Janata GP)
|
0405007000NRG23190420220033794
|
19/04/2022
|
SAHIDA KHATUN
|
0405007WL001767
|
SAHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446148
|
|
MRS SAHIDA KHATUN
|
()
|
|
246
|
MANDIA
|
AS-05-007-027-008/905
(Janata GP)
|
0405007000NRG23190420220033795
|
19/04/2022
|
BABITA KHATUN
|
0405007WL001767
|
BABITA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446086
|
|
MRS BABITA KHATUN
|
()
|
|
247
|
MANDIA
|
AS-05-007-027-008/908
(Janata GP)
|
0405007000NRG23190420220033796
|
19/04/2022
|
Majammel Hussain
|
0405007WL001767
|
Majammel Hussain
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446027
|
|
MR MAJAMMEL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274800
|
274800
|
|
|
|
|
|
|
|
|
248
|
MANDIA
|
AS-05-007-027-008/129
(Janata GP)
|
0405007000NRG23190420220033701
|
19/04/2022
|
Soneka Begum
|
0405007WL001767
|
Soneka Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446168
|
|
MRS SONEKA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
249
|
MANDIA
|
AS-05-007-027-006/80
(Janata GP)
|
0405007000NRG23190420220033675
|
19/04/2022
|
SAHIDUL Khan
|
0405007WL001767
|
SAHIDUL Khan
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446169
|
|
MR SAHIDUL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
250
|
MANDIA
|
AS-05-007-027-004/177
(Janata GP)
|
0405007000NRG23190420220033556
|
19/04/2022
|
SHAHIDA KHATUN
|
0405007WL001767
|
SHAHIDA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446176
|
|
MRS SHAHIDA KHATUN
|
()
|
|
251
|
MANDIA
|
AS-05-007-027-004/67
(Janata GP)
|
0405007000NRG23190420220033575
|
19/04/2022
|
JELEKA KHATUN
|
0405007WL001767
|
JELEKA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446178
|
|
MISS JELEKA KHATUN
|
()
|
|
252
|
MANDIA
|
AS-05-007-027-005/272
(Janata GP)
|
0405007000NRG23190420220033596
|
19/04/2022
|
Prashenjit Sarkar
|
0405007WL001767
|
Prashenjit Sarkar
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446171
|
|
MR PRASHENJIT SARKAR
|
()
|
|
253
|
MANDIA
|
AS-05-007-027-005/405
(Janata GP)
|
0405007000NRG23190420220033605
|
19/04/2022
|
Ram chandra Das
|
0405007WL001767
|
Ram chandra Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446172
|
|
MR RAMCHANDRA DAS
|
()
|
|
254
|
MANDIA
|
AS-05-007-027-005/48
(Janata GP)
|
0405007000NRG23190420220033607
|
19/04/2022
|
Rajab Ali
|
0405007WL001767
|
Rajab Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446174
|
|
MR RAJAB ALI
|
()
|
|
255
|
MANDIA
|
AS-05-007-027-005/62
(Janata GP)
|
0405007000NRG23190420220033631
|
19/04/2022
|
RAMEZ UDDIN
|
0405007WL001767
|
RAMEZ UDDIN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446173
|
|
MR RAMEZ UDDIN
|
()
|
|
256
|
MANDIA
|
AS-05-007-027-006/144
(Janata GP)
|
0405007000NRG23190420220033644
|
19/04/2022
|
SHABJAN KHATUN
|
0405007WL001767
|
SHABJAN KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445944
|
|
MISS SABJAN BIDHABA
|
()
|
|
257
|
MANDIA
|
AS-05-007-027-006/173
(Janata GP)
|
0405007000NRG23190420220033650
|
19/04/2022
|
Samej Uddin Khan
|
0405007WL001767
|
Samej Uddin Khan
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446179
|
|
MR SAMEJ UDDIN KHAN
|
()
|
|
258
|
MANDIA
|
AS-05-007-027-008/15
(Janata GP)
|
0405007000NRG23190420220033712
|
19/04/2022
|
ADAR JAAN
|
0405007WL001767
|
ADAR JAAN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446170
|
|
MRS ADAR JAAN
|
()
|
|
259
|
MANDIA
|
AS-05-007-027-008/295
(Janata GP)
|
0405007000NRG23190420220033754
|
19/04/2022
|
HANIF BEG
|
0405007WL001767
|
HANIF BEG
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446175
|
|
MR HANIF BEG
|
()
|
|
260
|
MANDIA
|
AS-05-007-027-008/62
(Janata GP)
|
0405007000NRG23190420220033781
|
19/04/2022
|
NUR HUSSAIN KHAN
|
0405007WL001767
|
NUR HUSSAIN KHAN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446177
|
|
MR NUR HUSSAIN KHAN
|
()
|
|
261
|
MANDIA
|
AS-05-007-027-008/75
(Janata GP)
|
0405007000NRG23190420220033785
|
19/04/2022
|
Shahidul Miah
|
0405007WL001767
|
Shahidul Miah
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445945
|
|
MR SAHIDUL ISLAM
|
()
|
|
262
|
MANDIA
|
AS-05-007-027-008/85
(Janata GP)
|
0405007000NRG23190420220033786
|
19/04/2022
|
BURJUKH KHAN
|
0405007WL001767
|
BURJUKH KHAN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445943
|
|
MR BURJUKH KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
263
|
MANDIA
|
AS-05-007-027-002/36
(Janata GP)
|
0405007000NRG23190420220033536
|
19/04/2022
|
Nur nehar Khatun
|
0405007WL001767
|
Nur nehar Khatun
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446180
|
|
NurneharKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
264
|
MANDIA
|
AS-05-007-027-006/20
(Janata GP)
|
0405007000NRG23190420220033653
|
19/04/2022
|
Fatema khatun
|
0405007WL001767
|
Fatema khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156446181
|
|
Fatemakhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
265
|
MANDIA
|
AS-05-007-027-005/48
(Janata GP)
|
0405007000NRG23190420220033608
|
19/04/2022
|
RAHAM ALI
|
0405007WL001767
|
RAHAM ALI
|
00553
|
INDB0000460
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445990
|
|
RAHAMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
266
|
MANDIA
|
AS-05-007-027-004/173
(Janata GP)
|
0405007000NRG23190420220033551
|
19/04/2022
|
LUTHFA AKTAR
|
0405007WL001767
|
LUTHFA AKTAR
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156445977
|
|
LUTHFAAKTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365484
|
365484
|
|
|
|
|
|
|
|