Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:28:36 PM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_300323FTO_199139
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-05-007-006-004/31
(Jaypur Sikartary) 		0405007006NRG23300320230594334 30/03/2023 SALEHA KHATUN 0405007006WL070770 SALEHA KHATUN 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493072622 SALEHA KHATUN ()
2 MANDIA AS-05-007-006-004/31
(Jaypur Sikartary) 		0405007006NRG23300320230594333 30/03/2023 TOMSER ALI 0405007006WL070770 TOMSER ALI 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493072633 TOMSER ALI ()
3 MANDIA AS-05-007-006-004/39
(Jaypur Sikartary) 		0405007006NRG23300320230594298 30/03/2023 Hajera Khatun 0405007006WL070766 Hajera Khatun 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493072635 Hajera Khatun ()
4 MANDIA AS-05-007-006-007/74
(Jaypur Sikartary) 		0405007006NRG23300320230594301 30/03/2023 ABUL HUSSEN 0405007006WL070766 ABUL HUSSEN 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493072614 ABUL HUSSEN ()
5 MANDIA AS-05-007-007-001/5221
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594538 30/03/2023 TAMO NESSA 0405007007WL070797 TAMO NESSA 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493072619 TAMO NESSA ()
6 MANDIA AS-05-007-007-001/827
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594621 30/03/2023 Maybhan Nessa 0405007007WL070806 Maybhan Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493072634 Maybhan Nessa ()
7 MANDIA AS-05-007-007-005/1214
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594561 30/03/2023 Asar Ali 0405007007WL070799 Asar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493072618 Asar Ali ()
8 MANDIA AS-05-007-007-005/1446
(Dharmapur Bhatnapaity) 		0405007007NRG23290320230587016 30/03/2023 Nurul Hoque 0405007007WL069899 Nurul Hoque 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493072620 Nurul Hoque ()
9 MANDIA AS-05-007-007-005/1493
(Dharmapur Bhatnapaity) 		0405007007NRG23290320230587005 30/03/2023 Habibar Bepari 0405007007WL069898 Habibar Bepari 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493072616 Habibar Bepari ()
10 MANDIA AS-05-007-007-005/1643
(Dharmapur Bhatnapaity) 		0405007007NRG23290320230587002 30/03/2023 Kamaruddin 0405007007WL069897 Kamaruddin 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493072615 Kamaruddin ()
11 MANDIA AS-05-007-007-005/244
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594624 30/03/2023 Anowar Hussain 0405007007WL070806 Anowar Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493072617 Anowar Hussain ()
12 MANDIA AS-05-007-007-005/7176
(Dharmapur Bhatnapaity) 		0405007007NRG23290320230587010 30/03/2023 EHAB ALI 0405007007WL069898 EHAB ALI 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493072648 EHAB ALI ()
13 MANDIA AS-05-007-024-001/687
(Kadamtala) 		0405007024NRG23300320230594804 30/03/2023 Sonabhan Nessa 0405007024WL070832 Sonabhan Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493072649 Sonabhan Nessa ()
14 MANDIA AS-05-007-024-005/346
(Kadamtala) 		0405007024NRG23300320230595021 30/03/2023 JAMAL UDDIN 0405007024WL070865 JAMAL UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493072621 JAMAL UDDIN ()
15 MANDIA AS-05-007-027-001/214
(Janata GP) 		0405007027NRG23300320230595638 30/03/2023 KOHINUR KHATUN 0405007027WL070945 KOHINUR KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493072528 KOHINUR KHATUN ()
16 MANDIA AS-05-007-027-001/214
(Janata GP) 		0405007027NRG23300320230595637 30/03/2023 KURPAN ALI 0405007027WL070945 KURPAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493072524 KURPAN ALI ()
17 MANDIA AS-05-007-027-001/253
(Janata GP) 		0405007027NRG23300320230595165 30/03/2023 Rukiya Khatun 0405007027WL070885 Rukiya Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493072529 Rukiya Khatun ()
18 MANDIA AS-05-007-027-001/382
(Janata GP) 		0405007027NRG23300320230596135 30/03/2023 AMELA KHATUN 0405007027WL071005 AMELA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493072636 AMELA KHATUN ()
19 MANDIA AS-05-007-027-001/435
(Janata GP) 		0405007027NRG23300320230595126 30/03/2023 MANIR UDDIN 0405007027WL070881 MANIR UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493072608 MANIR UDDIN ()
20 MANDIA AS-05-007-027-001/88
(Janata GP) 		0405007027NRG23300320230595539 30/03/2023 ARFAN ALI 0405007027WL070935 ARFAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493072603 ARFAN ALI ()
21 MANDIA AS-05-007-027-001/927
(Janata GP) 		0405007027NRG23300320230595309 30/03/2023 Karamjan 0405007027WL070903 Karamjan 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493072527 Karamjan ()
22 MANDIA AS-05-007-027-004/263
(Janata GP) 		0405007027NRG23300320230595182 30/03/2023 AMBIYA KHATUN 0405007027WL070887 AMBIYA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493072604 AMBIYA KHATUN ()
23 MANDIA AS-05-007-027-004/263
(Janata GP) 		0405007027NRG23300320230595181 30/03/2023 OMAR ALI 0405007027WL070887 OMAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493072526 OMAR ALI ()
24 MANDIA AS-05-007-027-004/467
(Janata GP) 		0405007027NRG23300320230595112 30/03/2023 Lal Miya 0405007027WL070879 Lal Miya 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493072613 Lal Miya ()
25 MANDIA AS-05-007-027-004/467
(Janata GP) 		0405007027NRG23300320230595113 30/03/2023 Nur Nehar Nessa 0405007027WL070879 Nur Nehar Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493072610 Nur Nehar Nessa ()
26 MANDIA AS-05-007-027-004/469
(Janata GP) 		0405007027NRG23300320230595461 30/03/2023 Abbas Ali 0405007027WL070924 Abbas Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493072611 Abbas Ali ()
27 MANDIA AS-05-007-027-004/68
(Janata GP) 		0405007027NRG23300320230596139 30/03/2023 Anowara Khatun 0405007027WL071005 Anowara Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493072525 Anowara Khatun ()
28 MANDIA AS-05-007-027-004/68
(Janata GP) 		0405007027NRG23300320230596138 30/03/2023 RAMJAN ALI 0405007027WL071005 RAMJAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493072609 RAMJAN ALI ()
29 MANDIA AS-05-007-027-004/857
(Janata GP) 		0405007027NRG23300320230595057 30/03/2023 AHAMMAD ALI KHAN 0405007027WL070872 AHAMMAD ALI KHAN 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493072523 AHAMMAD ALI KHAN ()
30 MANDIA AS-05-007-027-005/760
(Janata GP) 		0405007027NRG23300320230595264 30/03/2023 Mariom Khatun 0405007027WL070895 Mariom Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493072522 Mariom Khatun ()
31 MANDIA AS-05-007-027-007/500
(Janata GP) 		0405007027NRG23300320230595314 30/03/2023 Sufiya Khatun 0405007027WL070903 Sufiya Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493072612 Sufiya Khatun ()
32 MANDIA AS-05-007-027-007/884
(Janata GP) 		0405007027NRG23300320230595278 30/03/2023 Majiran Khatun 0405007027WL070896 Majiran Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493072605 Majiran Khatun ()
33 MANDIA AS-05-007-027-008/263
(Janata GP) 		0405007027NRG23300320230595062 30/03/2023 Fatema Khatun 0405007027WL070872 Fatema Khatun 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493072606 Fatema Khatun ()
34 MANDIA AS-05-007-027-008/50
(Janata GP) 		0405007027NRG23300320230595464 30/03/2023 Saniyara Khatun 0405007027WL070924 Saniyara Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493072607 Saniyara Khatun ()
SubTotal 77402 77402
35 MANDIA AS-05-007-027-006/24
(Janata GP) 		0405007027NRG23300320230595114 30/03/2023 AYSHA KHATUN 0405007027WL070879 AYSHA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493072485 AYSHA KHATUN ()
SubTotal 2748 2748
36 MANDIA AS-05-007-027-001/407
(Janata GP) 		0405007027NRG23300320230595534 30/03/2023 Nural Islam 0405007027WL070935 Nural Islam 00045 BARB0AMBARI 2748 2748 Processed 03/04/2023 0493072487 Nural Islam ()
SubTotal 2748 2748
37 MANDIA AS-05-007-027-001/146
(Janata GP) 		0405007027NRG23300320230595455 30/03/2023 Hajera Khatun 0405007027WL070924 Hajera Khatun 00048 BKID0005025 2748 2748 Processed 03/04/2023 0493072493 Hajera Khatun ()
38 MANDIA AS-05-007-027-001/711
(Janata GP) 		0405007027NRG23300320230595511 30/03/2023 SHARBESH ALI 0405007027WL070933 SHARBESH ALI 00048 BKID0005025 2748 2748 Processed 03/04/2023 0493072498 SHARBESH ALI ()
39 MANDIA AS-05-007-027-001/73
(Janata GP) 		0405007027NRG23300320230595138 30/03/2023 PASHAN ALI 0405007027WL070882 PASHAN ALI 00048 BKID0005025 2748 2748 Processed 03/04/2023 0493072495 PASHAN ALI ()
40 MANDIA AS-05-007-027-002/856
(Janata GP) 		0405007027NRG23300320230595085 30/03/2023 AYMONA KHATUN 0405007027WL070876 AYMONA KHATUN 00048 BKID0005025 2061 2061 Processed 03/04/2023 0493072492 AYMONA KHATUN ()
41 MANDIA AS-05-007-027-005/148
(Janata GP) 		0405007027NRG23300320230595192 30/03/2023 Lal Bhanu 0405007027WL070888 Lal Bhanu 00048 BKID0005025 2519 2519 Processed 03/04/2023 0493072488 Lal Bhanu ()
42 MANDIA AS-05-007-027-005/154
(Janata GP) 		0405007027NRG23300320230595248 30/03/2023 Rahitan Nessa 0405007027WL070894 Rahitan Nessa 00048 BKID0005025 2519 2519 Processed 03/04/2023 0493072637 Rahitan Nessa ()
43 MANDIA AS-05-007-027-005/350
(Janata GP) 		0405007027NRG23300320230595194 30/03/2023 Jahur uddin 0405007027WL070888 Jahur uddin 00048 BKID0005025 2519 2519 Processed 03/04/2023 0493072496 Jahur uddin ()
44 MANDIA AS-05-007-027-006/44
(Janata GP) 		0405007027NRG23300320230595156 30/03/2023 Sahera Khatun 0405007027WL070884 Sahera Khatun 00048 BKID0005025 2748 2748 Processed 03/04/2023 0493072489 Sahera Khatun ()
45 MANDIA AS-05-007-027-008/108
(Janata GP) 		0405007027NRG23300320230595060 30/03/2023 Ilija Khatun 0405007027WL070872 Ilija Khatun 00048 BKID0005025 1832 1832 Processed 03/04/2023 0493072490 Ilija Khatun ()
46 MANDIA AS-05-007-027-008/244
(Janata GP) 		0405007027NRG23300320230595252 30/03/2023 MARJINA KHATUN 0405007027WL070894 MARJINA KHATUN 00048 BKID0005025 2519 2519 Processed 03/04/2023 0493072491 MARJINA KHATUN ()
47 MANDIA AS-05-007-027-008/50
(Janata GP) 		0405007027NRG23300320230595463 30/03/2023 Sabdul 0405007027WL070924 Sabdul 00048 BKID0005025 2748 2748 Processed 03/04/2023 0493072494 Sabdul ()
48 MANDIA AS-05-007-027-008/9
(Janata GP) 		0405007027NRG23300320230595268 30/03/2023 Nurul Haque 0405007027WL070895 Nurul Haque 00048 BKID0005025 2519 2519 Processed 03/04/2023 0493072497 Nurul Haque ()
SubTotal 30228 30228
49 MANDIA AS-05-007-024-001/690
(Kadamtala) 		0405007024NRG23300320230594994 30/03/2023 Safiur Rahman 0405007024WL070861 Safiur Rahman 00078 CNRB0006680 2748 2748 Processed 03/04/2023 0493072504 Safiur Rahman ()
SubTotal 2748 2748
50 MANDIA AS-05-007-012-003/235-D
(Gajia Madhirtari) 		0405007012NRG23300320230594393 30/03/2023 Ayub Ali 0405007012WL070781 Ayub Ali 00078 CNRB0017300 2290 2290 Processed 03/04/2023 0493072509 Ayub Ali ()
51 MANDIA AS-05-007-012-003/351
(Gajia Madhirtari) 		0405007012NRG23300320230594444 30/03/2023 Inam ALI 0405007012WL070786 Inam ALI 00078 CNRB0017300 2290 2290 Processed 03/04/2023 0493072512 Inam ALI ()
52 MANDIA AS-05-007-012-003/351
(Gajia Madhirtari) 		0405007012NRG23300320230594447 30/03/2023 NASIMA BEGUM 0405007012WL070786 NASIMA BEGUM 00078 CNRB0017300 2290 2290 Processed 03/04/2023 0493072511 NASIMA BEGUM ()
53 MANDIA AS-05-007-012-003/351
(Gajia Madhirtari) 		0405007012NRG23300320230594446 30/03/2023 solim uddin ahmed 0405007012WL070786 solim uddin ahmed 00078 CNRB0017300 2290 2290 Processed 03/04/2023 0493072510 solim uddin ahmed ()
54 MANDIA AS-05-007-012-005/111
(Gajia Madhirtari) 		0405007012NRG23300320230594397 30/03/2023 Abdul Salam 0405007012WL070781 Abdul Salam 00078 CNRB0017300 2290 2290 Processed 03/04/2023 0493072507 Abdul Salam ()
55 MANDIA AS-05-007-012-005/111
(Gajia Madhirtari) 		0405007012NRG23300320230594398 30/03/2023 Samela Khatun 0405007012WL070781 Samela Khatun 00078 CNRB0017300 2290 2290 Processed 03/04/2023 0493072508 Samela Khatun ()
56 MANDIA AS-05-007-012-005/470
(Gajia Madhirtari) 		0405007012NRG23300320230594402 30/03/2023 Amser Miah 0405007012WL070781 Amser Miah 00078 CNRB0017300 2290 2290 Processed 03/04/2023 0493072506 Amser Miah ()
57 MANDIA AS-05-007-012-005/470
(Gajia Madhirtari) 		0405007012NRG23300320230594403 30/03/2023 Ful Khatun 0405007012WL070781 Ful Khatun 00078 CNRB0017300 2290 2290 Processed 03/04/2023 0493072505 Ful Khatun ()
SubTotal 18320 18320
58 MANDIA AS-05-007-024-005/588
(Kadamtala) 		0405007024NRG23300320230594992 30/03/2023 ABDUR RAHMAN 0405007024WL070860 ABDUR RAHMAN 00089 CBIN0283217 2748 2748 Processed 03/04/2023 0493072499 ABDUR RAHMAN ()
59 MANDIA AS-05-007-027-002/8
(Janata GP) 		0405007027NRG23300320230595082 30/03/2023 Habibar Rahman Bhuyan 0405007027WL070876 Habibar Rahman Bhuyan 00089 CBIN0283217 2061 2061 Processed 03/04/2023 0493072501 Habibar Rahman Bhuyan ()
60 MANDIA AS-05-007-027-002/80
(Janata GP) 		0405007027NRG23300320230595055 30/03/2023 JUBBAR MULLA 0405007027WL070872 JUBBAR MULLA 00089 CBIN0283217 1832 1832 Processed 03/04/2023 0493072503 JUBBAR MULLA ()
61 MANDIA AS-05-007-027-005/760
(Janata GP) 		0405007027NRG23300320230595263 30/03/2023 JAHANGIR ALI 0405007027WL070895 JAHANGIR ALI 00089 CBIN0283217 2519 2519 Processed 03/04/2023 0493072500 JAHANGIR ALI ()
62 MANDIA AS-05-007-027-006/65
(Janata GP) 		0405007027NRG23300320230595276 30/03/2023 JAHUR UDDIN 0405007027WL070896 JAHUR UDDIN 00089 CBIN0283217 2519 2519 Processed 03/04/2023 0493072502 JAHUR UDDIN ()
SubTotal 11679 11679
63 MANDIA AS-05-007-024-001/647
(Kadamtala) 		0405007024NRG23300320230594824 30/03/2023 Nur Mahammad Ali 0405007024WL070835 Nur Mahammad Ali 00152 HDFC0001983 2290 2290 Processed 03/04/2023 0493072514 Nur Mahammad Ali ()
SubTotal 2290 2290
64 MANDIA AS-05-007-024-005/514
(Kadamtala) 		0405007024NRG23300320230594894 30/03/2023 A. Matin 0405007024WL070846 A. Matin 00165 IBKL0002035 2748 2748 Processed 03/04/2023 0493072515 A. Matin ()
SubTotal 2748 2748
65 MANDIA AS-05-007-024-005/1269
(Kadamtala) 		0405007024NRG23300320230594901 30/03/2023 Saher Uddin 0405007024WL070848 Saher Uddin 00176 IDIB000D652 2748 2748 Processed 03/04/2023 0493072519 Saher Uddin ()
66 MANDIA AS-05-007-024-005/1487
(Kadamtala) 		0405007024NRG23300320230594884 30/03/2023 Tozmal Hoque 0405007024WL070845 Tozmal Hoque 00176 IDIB000D652 2748 2748 Processed 03/04/2023 0493072518 Tozmal Hoque ()
67 MANDIA AS-05-007-024-005/1510
(Kadamtala) 		0405007024NRG23300320230594851 30/03/2023 Abdul Jalil 0405007024WL070840 Abdul Jalil 00176 IDIB000D652 2748 2748 Processed 03/04/2023 0493072520 Abdul Jalil ()
68 MANDIA AS-05-007-024-005/1515
(Kadamtala) 		0405007024NRG23300320230594924 30/03/2023 Naoshad Ali 0405007024WL070851 Naoshad Ali 00176 IDIB000D652 2748 2748 Processed 03/04/2023 0493072517 Naoshad Ali ()
69 MANDIA AS-05-007-024-005/1566
(Kadamtala) 		0405007024NRG23300320230595008 30/03/2023 Abbas Ali 0405007024WL070863 Abbas Ali 00176 IDIB000D652 2748 2748 Processed 03/04/2023 0493072516 Abbas Ali ()
SubTotal 13740 13740
70 MANDIA AS-05-007-007-001/105
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594353 30/03/2023 MAFIDA KHATUN 0405007007WL070774 MAFIDA KHATUN 00415 SBIN0000028 2748 2748 Processed 03/04/2023 0493072663 MRS MAFIDA KHATUN ()
71 MANDIA AS-05-007-007-001/1174
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594468 30/03/2023 TAHER UDDIN 0405007007WL070789 TAHER UDDIN 00415 SBIN0000028 2748 2748 Processed 03/04/2023 0493072686 MR TAHER UDDIN ()
72 MANDIA AS-05-007-007-002/4086
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594558 30/03/2023 Sayman Nessa 0405007007WL070799 Sayman Nessa 00415 SBIN0000028 2748 2748 Processed 03/04/2023 0493072672 MRS SAYMAN NESSA ()
73 MANDIA AS-05-007-007-004/18
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594434 30/03/2023 Abu Shama 0405007007WL070785 Abu Shama 00415 SBIN0000028 229 229 Processed 03/04/2023 0493072699 MR ABU SAMA ()
74 MANDIA AS-05-007-007-004/3976
(Dharmapur Bhatnapaity) 		0405007007NRG23290320230587034 30/03/2023 JAMIR HUSSAIN 0405007007WL069903 JAMIR HUSSAIN 00415 SBIN0000028 687 687 Processed 03/04/2023 0493072693 MR JAMIR HUSSAIN ()
75 MANDIA AS-05-007-007-004/3976
(Dharmapur Bhatnapaity) 		0405007007NRG23290320230587035 30/03/2023 SABIYA KHATUN 0405007007WL069903 SABIYA KHATUN 00415 SBIN0000028 687 687 Processed 03/04/2023 0493072688 MRS SABIYA KHATUN ()
76 MANDIA AS-05-007-007-004/7204
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594567 30/03/2023 Abu Bakkar Siddique 0405007007WL070800 Abu Bakkar Siddique 00415 SBIN0000028 2748 2748 Processed 03/04/2023 0493072696 MR ABU BAKKAR SIDDIQUE ()
77 MANDIA AS-05-007-007-005/1446
(Dharmapur Bhatnapaity) 		0405007007NRG23290320230587017 30/03/2023 Arful Nessa 0405007007WL069899 Arful Nessa 00415 SBIN0000028 687 687 Processed 03/04/2023 0493072683 MRS ARFUL NESSA ()
78 MANDIA AS-05-007-007-005/1493
(Dharmapur Bhatnapaity) 		0405007007NRG23290320230587006 30/03/2023 Ramisa Khatun 0405007007WL069898 Ramisa Khatun 00415 SBIN0000028 687 687 Processed 03/04/2023 0493072678 MRS RAMISA KHATUN ()
79 MANDIA AS-05-007-007-005/1605
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594419 30/03/2023 Amena Khatun 0405007007WL070783 Amena Khatun 00415 SBIN0000028 2748 2748 Processed 03/04/2023 0493072664 MS AMENA KHATUN ()
80 MANDIA AS-05-007-007-005/1658
(Dharmapur Bhatnapaity) 		0405007007NRG23290320230587037 30/03/2023 NAOSAD ALI 0405007007WL069903 NAOSAD ALI 00415 SBIN0000028 687 687 Processed 03/04/2023 0493072689 MR NAUSAD ALI ()
81 MANDIA AS-05-007-007-005/1696-A
(Dharmapur Bhatnapaity) 		0405007007NRG23290320230587043 30/03/2023 MD KADDUS ALI 0405007007WL069904 MD KADDUS ALI 00415 SBIN0000028 687 687 Processed 03/04/2023 0493072651 MD KADDUS ALI ()
82 MANDIA AS-05-007-007-005/1805
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594570 30/03/2023 Atowar Rahman 0405007007WL070800 Atowar Rahman 00415 SBIN0000028 2748 2748 Processed 03/04/2023 0493072695 MR ATOWAR RAHMAN ()
83 MANDIA AS-05-007-007-005/1870
(Dharmapur Bhatnapaity) 		0405007007NRG23290320230587007 30/03/2023 Pandit Ali 0405007007WL069898 Pandit Ali 00415 SBIN0000028 687 687 Processed 03/04/2023 0493072658 MR PANDIT ALI ()
84 MANDIA AS-05-007-007-005/236
(Dharmapur Bhatnapaity) 		0405007007NRG23290320230587009 30/03/2023 Tara Miah 0405007007WL069898 Tara Miah 00415 SBIN0000028 687 687 Processed 03/04/2023 0493072690 MR TARA MIA ()
85 MANDIA AS-05-007-007-005/520
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594595 30/03/2023 Morzina Begom 0405007007WL070803 Morzina Begom 00415 SBIN0000028 2748 2748 Processed 03/04/2023 0493072702 MISS MORZINA BEGOM ()
86 MANDIA AS-05-007-007-005/526
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594598 30/03/2023 Basar Ali 0405007007WL070803 Basar Ali 00415 SBIN0000028 2748 2748 Processed 03/04/2023 0493072692 MR BASAR ALI ()
87 MANDIA AS-05-007-007-005/7071
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594545 30/03/2023 BAHEJ UDDIN 0405007007WL070797 BAHEJ UDDIN 00415 SBIN0000028 2748 2748 Processed 03/04/2023 0493072597 MR BAHEJ UDDIN ()
88 MANDIA AS-05-007-007-005/7086
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594475 30/03/2023 REJIYA BEGUM 0405007007WL070789 REJIYA BEGUM 00415 SBIN0000028 2748 2748 Processed 03/04/2023 0493072697 MRS REJIYA BEGUM ()
89 MANDIA AS-05-007-007-005/7201
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594601 30/03/2023 RAHELA KHATUN 0405007007WL070803 RAHELA KHATUN 00415 SBIN0000028 2748 2748 Processed 03/04/2023 0493072670 MRS RAHELA KHATUN ()
90 MANDIA AS-05-007-007-005/7213
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594656 30/03/2023 FIROJA KHATUN 0405007007WL070809 FIROJA KHATUN 00415 SBIN0000028 2748 2748 Processed 03/04/2023 0493072691 MRS FIROJA KHATUN ()
91 MANDIA AS-05-007-012-001/171
(Gajia Madhirtari) 		0405007012NRG23300320230594375 30/03/2023 Sufia Khatun 0405007012WL070778 Sufia Khatun 00415 SBIN0000028 2290 2290 Processed 03/04/2023 0493072624 MRS MAMATAJ BEGUM ()
92 MANDIA AS-05-007-012-001/293
(Gajia Madhirtari) 		0405007012NRG23300320230594377 30/03/2023 RAJIDA KHATUN 0405007012WL070778 RAJIDA KHATUN 00415 SBIN0000028 2290 2290 Processed 03/04/2023 0493072625 MRS RAJIDA KHATUN ()
93 MANDIA AS-05-007-012-003/235-D
(Gajia Madhirtari) 		0405007012NRG23300320230594394 30/03/2023 Shahida Khatun 0405007012WL070781 Shahida Khatun 00415 SBIN0000028 916 916 Processed 03/04/2023 0493072700 MRS SHAHIDA KHATUN ()
94 MANDIA AS-05-007-012-004/1005
(Gajia Madhirtari) 		0405007012NRG23300320230594361 30/03/2023 CHAMIR UDDIN 0405007012WL070775 CHAMIR UDDIN 00415 SBIN0000028 2290 2290 Processed 03/04/2023 0493072627 MR CHAMIR UDDIN ()
95 MANDIA AS-05-007-012-004/1007
(Gajia Madhirtari) 		0405007012NRG23300320230594362 30/03/2023 RAREJ UDDIN 0405007012WL070775 RAREJ UDDIN 00415 SBIN0000028 1832 1832 Processed 03/04/2023 0493072703 MR RAREJ UDDIN ()
96 MANDIA AS-05-007-012-004/257
(Gajia Madhirtari) 		0405007012NRG23300320230594363 30/03/2023 MUNNAF ALI 0405007012WL070775 MUNNAF ALI 00415 SBIN0000028 2290 2290 Processed 03/04/2023 0493072661 MR MUNNAF ALI ()
97 MANDIA AS-05-007-012-005/407
(Gajia Madhirtari) 		0405007012NRG23300320230594399 30/03/2023 Sabed Ali 0405007012WL070781 Sabed Ali 00415 SBIN0000028 2290 2290 Processed 03/04/2023 0493072650 MR SABED ALI ()
98 MANDIA AS-05-007-024-001/1143
(Kadamtala) 		0405007024NRG23300320230594826 30/03/2023 Rohima Khatun 0405007024WL070836 Rohima Khatun 00415 SBIN0000028 2290 2290 Processed 03/04/2023 0493072668 MRS ROHIMA KHATUN ()
99 MANDIA AS-05-007-024-001/115
(Kadamtala) 		0405007024NRG23300320230594822 30/03/2023 Abdul Motaleb 0405007024WL070835 Abdul Motaleb 00415 SBIN0000028 2290 2290 Processed 03/04/2023 0493072654 MR ABDUL MOTALEB ()
100 MANDIA AS-05-007-024-001/1232
(Kadamtala) 		0405007024NRG23300320230594806 30/03/2023 MOMIN ALI 0405007024WL070833 MOMIN ALI 00415 SBIN0000028 2290 2290 Processed 03/04/2023 0493072632 MR MOMIN ALI ()
101 MANDIA AS-05-007-024-001/1275
(Kadamtala) 		0405007024NRG23300320230594993 30/03/2023 Abida Khatun 0405007024WL070861 Abida Khatun 00415 SBIN0000028 2061 2061 Processed 03/04/2023 0493072679 MRS ABIDA KHATUN ()
102 MANDIA AS-05-007-024-001/150
(Kadamtala) 		0405007024NRG23300320230594808 30/03/2023 Habiya Khatun 0405007024WL070833 Habiya Khatun 00415 SBIN0000028 2290 2290 Processed 03/04/2023 0493072623 MRS HABIYA KHATUN ()
103 MANDIA AS-05-007-024-001/150
(Kadamtala) 		0405007024NRG23300320230594807 30/03/2023 Keshmot Ali 0405007024WL070833 Keshmot Ali 00415 SBIN0000028 2290 2290 Processed 03/04/2023 0493072653 MR KESHMAT ALI ()
104 MANDIA AS-05-007-024-001/286
(Kadamtala) 		0405007024NRG23300320230594810 30/03/2023 Abdur Rashid 0405007024WL070833 Abdur Rashid 00415 SBIN0000028 2290 2290 Processed 03/04/2023 0493072652 MR ABDUR RASHID ()
105 MANDIA AS-05-007-024-001/286
(Kadamtala) 		0405007024NRG23300320230594809 30/03/2023 Azad Ali 0405007024WL070833 Azad Ali 00415 SBIN0000028 2290 2290 Processed 03/04/2023 0493072655 MR AZAD ALI ()
106 MANDIA AS-05-007-024-001/305-A
(Kadamtala) 		0405007024NRG23300320230594827 30/03/2023 Haji Moksed Mia 0405007024WL070836 Haji Moksed Mia 00415 SBIN0000028 2290 2290 Processed 03/04/2023 0493072694 MR HAJI MOKSED MIA ()
107 MANDIA AS-05-007-024-001/838
(Kadamtala) 		0405007024NRG23300320230594830 30/03/2023 Manowara Khatun 0405007024WL070836 Manowara Khatun 00415 SBIN0000028 2290 2290 Processed 03/04/2023 0493072682 MRS MANOWARA KHATUN ()
108 MANDIA AS-05-007-024-002/251-A
(Kadamtala) 		0405007024NRG23300320230594996 30/03/2023 Mahir Uddin 0405007024WL070861 Mahir Uddin 00415 SBIN0000028 2748 2748 Processed 03/04/2023 0493072684 MR MAHIR UDDIN ()
109 MANDIA AS-05-007-024-005/1118
(Kadamtala) 		0405007024NRG23300320230594936 30/03/2023 Ibaran Nessa 0405007024WL070853 Ibaran Nessa 00415 SBIN0000028 2748 2748 Processed 03/04/2023 0493072662 MRS IBARAN NESSA ()
110 MANDIA AS-05-007-024-005/1210
(Kadamtala) 		0405007024NRG23300320230594866 30/03/2023 Ruhul Amin 0405007024WL070842 Ruhul Amin 00415 SBIN0000028 2748 2748 Processed 03/04/2023 0493072628 MR RUHUL AMIN ()
111 MANDIA AS-05-007-024-005/1248
(Kadamtala) 		0405007024NRG23300320230594966 30/03/2023 SAHATAN NESSA 0405007024WL070857 SAHATAN NESSA 00415 SBIN0000028 2748 2748 Processed 03/04/2023 0493072687 MRS SAHATAN NESSA ()
112 MANDIA AS-05-007-024-005/1275
(Kadamtala) 		0405007024NRG23300320230594938 30/03/2023 Moriom Nessa 0405007024WL070853 Moriom Nessa 00415 SBIN0000028 2748 2748 Processed 03/04/2023 0493072626 MRS MARIYAM NESSA ()
113 MANDIA AS-05-007-024-005/1376
(Kadamtala) 		0405007024NRG23300320230595007 30/03/2023 Matijan Nessa 0405007024WL070863 Matijan Nessa 00415 SBIN0000028 2748 2748 Processed 03/04/2023 0493072671 MRS MATIJAN NESSA ()
114 MANDIA AS-05-007-024-005/1484
(Kadamtala) 		0405007024NRG23300320230594868 30/03/2023 Fajar Ali 0405007024WL070842 Fajar Ali 00415 SBIN0000028 2748 2748 Processed 03/04/2023 0493072685 MR FAJAR ALI ()
115 MANDIA AS-05-007-024-005/1485
(Kadamtala) 		0405007024NRG23300320230594889 30/03/2023 Halima Khatun 0405007024WL070846 Halima Khatun 00415 SBIN0000028 2748 2748 Processed 03/04/2023 0493072659 MRS HALIMA KHATUN ()
116 MANDIA AS-05-007-024-005/1496
(Kadamtala) 		0405007024NRG23300320230594945 30/03/2023 Ashma Khatun 0405007024WL070854 Ashma Khatun 00415 SBIN0000028 2748 2748 Processed 03/04/2023 0493072681 MRS ASHMA KHATUN ()
117 MANDIA AS-05-007-024-005/1511
(Kadamtala) 		0405007024NRG23300320230594897 30/03/2023 Mokbul Fakir 0405007024WL070847 Mokbul Fakir 00415 SBIN0000028 2748 2748 Processed 03/04/2023 0493072657 MR MOKBUL FAKIR ()
118 MANDIA AS-05-007-024-005/1520
(Kadamtala) 		0405007024NRG23300320230594892 30/03/2023 Ab Dullah 0405007024WL070846 Ab Dullah 00415 SBIN0000028 2748 2748 Processed 03/04/2023 0493072698 MR AB DULLAH ()
119 MANDIA AS-05-007-024-005/1524
(Kadamtala) 		0405007024NRG23300320230594898 30/03/2023 Sona Uddin 0405007024WL070847 Sona Uddin 00415 SBIN0000028 2748 2748 Processed 03/04/2023 0493072701 MR SONA UDDIN ()
120 MANDIA AS-05-007-024-005/1528
(Kadamtala) 		0405007024NRG23300320230595020 30/03/2023 Sahida Begum 0405007024WL070865 Sahida Begum 00415 SBIN0000028 2748 2748 Processed 03/04/2023 0493072669 MRS SAHIDA BEGUM ()
121 MANDIA AS-05-007-024-005/1566
(Kadamtala) 		0405007024NRG23300320230595009 30/03/2023 Farida Khatun 0405007024WL070863 Farida Khatun 00415 SBIN0000028 2748 2748 Processed 03/04/2023 0493072666 MRS FARIDA KHATUN ()
122 MANDIA AS-05-007-024-005/1568
(Kadamtala) 		0405007024NRG23300320230594926 30/03/2023 JAMAT ALI 0405007024WL070851 JAMAT ALI 00415 SBIN0000028 2748 2748 Processed 03/04/2023 0493072660 MR JAMAT ALI ()
123 MANDIA AS-05-007-024-005/1568
(Kadamtala) 		0405007024NRG23300320230594927 30/03/2023 Rosnara Begum 0405007024WL070851 Rosnara Begum 00415 SBIN0000028 2748 2748 Processed 03/04/2023 0493072665 MRS ROSNARA BEGUM ()
124 MANDIA AS-05-007-024-005/1668
(Kadamtala) 		0405007024NRG23300320230594845 30/03/2023 Marijan Nessa 0405007024WL070839 Marijan Nessa 00415 SBIN0000028 2748 2748 Processed 03/04/2023 0493072667 MRS MARIJAN NESSA ()
125 MANDIA AS-05-007-024-005/22
(Kadamtala) 		0405007024NRG23300320230594805 30/03/2023 Annabi Khatun 0405007024WL070832 Annabi Khatun 00415 SBIN0000028 2061 2061 Processed 03/04/2023 0493072680 MR ANNABI KHATUN ()
126 MANDIA AS-05-007-024-005/352
(Kadamtala) 		0405007024NRG23300320230594904 30/03/2023 Asur Uddin 0405007024WL070848 Asur Uddin 00415 SBIN0000028 2748 2748 Processed 03/04/2023 0493072656 MR ASUR UDDIN ()
127 MANDIA AS-05-007-024-005/378-A
(Kadamtala) 		0405007024NRG23300320230594941 30/03/2023 Mahammad Ali 0405007024WL070853 Mahammad Ali 00415 SBIN0000028 2748 2748 Processed 03/04/2023 0493072631 MR MOHAMMAD ALI ()
128 MANDIA AS-05-007-024-005/585
(Kadamtala) 		0405007024NRG23300320230594906 30/03/2023 Abdur Rashid 0405007024WL070848 Abdur Rashid 00415 SBIN0000028 2748 2748 Processed 03/04/2023 0493072630 MR ABDUR ROSHIT ()
129 MANDIA AS-05-007-024-005/979
(Kadamtala) 		0405007024NRG23300320230594970 30/03/2023 Alif Uddin 0405007024WL070857 Alif Uddin 00415 SBIN0000028 2748 2748 Processed 03/04/2023 0493072629 MR ALIF UDDIN ()
SubTotal 135339 135339
130 MANDIA AS-05-007-027-005/335
(Janata GP) 		0405007027NRG23300320230595250 30/03/2023 Rahena Khatun 0405007027WL070894 Rahena Khatun 00415 SBIN0000069 2519 2519 Processed 03/04/2023 0493072704 MRS RAHENA KHATUN ()
SubTotal 2519 2519
131 MANDIA AS-05-007-007-004/4202
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594472 30/03/2023 Abdus Salam 0405007007WL070789 Abdus Salam 00415 SBIN0000082 2748 2748 Processed 03/04/2023 0493072596 MR ABDUS SALAM ()
132 MANDIA AS-05-007-007-004/7483
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594593 30/03/2023 MANOWARA KHATUN 0405007007WL070803 MANOWARA KHATUN 00415 SBIN0000082 2748 2748 Processed 03/04/2023 0493072706 MRS MANOWARA KHATUN ()
133 MANDIA AS-05-007-024-001/1047
(Kadamtala) 		0405007024NRG23300320230595005 30/03/2023 Shufia Khatun 0405007024WL070863 Shufia Khatun 00415 SBIN0000082 2748 2748 Processed 03/04/2023 0493072718 MRS SHUFIA KHATUN ()
134 MANDIA AS-05-007-024-001/1061
(Kadamtala) 		0405007024NRG23300320230594821 30/03/2023 Maymuna Khatun 0405007024WL070835 Maymuna Khatun 00415 SBIN0000082 2290 2290 Processed 03/04/2023 0493072705 MRS MAYMUNA KHATUN ()
135 MANDIA AS-05-007-024-001/1078
(Kadamtala) 		0405007024NRG23300320230594814 30/03/2023 A.Salam 0405007024WL070834 A.Salam 00415 SBIN0000082 2290 2290 Processed 03/04/2023 0493072722 MR A SALAM ()
136 MANDIA AS-05-007-024-001/1143
(Kadamtala) 		0405007024NRG23300320230594825 30/03/2023 Somiul Hoque 0405007024WL070836 Somiul Hoque 00415 SBIN0000082 2290 2290 Processed 03/04/2023 0493072721 MR SOMIUL HOQUE ()
137 MANDIA AS-05-007-024-001/500
(Kadamtala) 		0405007024NRG23300320230594816 30/03/2023 Aman Ali 0405007024WL070834 Aman Ali 00415 SBIN0000082 2290 2290 Processed 03/04/2023 0493072711 MR AMAN ALI ()
138 MANDIA AS-05-007-024-001/500
(Kadamtala) 		0405007024NRG23300320230594817 30/03/2023 Kadbhanu Nessa 0405007024WL070834 Kadbhanu Nessa 00415 SBIN0000082 2290 2290 Processed 03/04/2023 0493072716 MRS KADBHANU NESSA ()
139 MANDIA AS-05-007-024-001/634
(Kadamtala) 		0405007024NRG23300320230594943 30/03/2023 Mojiran Khatun 0405007024WL070854 Mojiran Khatun 00415 SBIN0000082 2748 2748 Processed 03/04/2023 0493072719 MRS MOJIRAN KHATUN ()
140 MANDIA AS-05-007-024-001/634
(Kadamtala) 		0405007024NRG23300320230594942 30/03/2023 Safikul Islam 0405007024WL070854 Safikul Islam 00415 SBIN0000082 2748 2748 Processed 03/04/2023 0493072720 MR SAFIKUL ISLAM ()
141 MANDIA AS-05-007-024-001/67
(Kadamtala) 		0405007024NRG23300320230594864 30/03/2023 Abu Shama 0405007024WL070842 Abu Shama 00415 SBIN0000082 2748 2748 Processed 03/04/2023 0493072717 MR ABU SHAMA ()
142 MANDIA AS-05-007-024-001/854
(Kadamtala) 		0405007024NRG23300320230594995 30/03/2023 Atowar Rahman 0405007024WL070861 Atowar Rahman 00415 SBIN0000082 1832 1832 Processed 03/04/2023 0493072712 MR ATOWAR RAHMAN ()
143 MANDIA AS-05-007-024-005/1271
(Kadamtala) 		0405007024NRG23300320230594918 30/03/2023 ABDUL MOTALEB 0405007024WL070850 ABDUL MOTALEB 00415 SBIN0000082 2748 2748 Processed 03/04/2023 0493072724 MR ABDUL MOTALEB ()
144 MANDIA AS-05-007-024-005/1488
(Kadamtala) 		0405007024NRG23300320230594890 30/03/2023 Hajarat Ali 0405007024WL070846 Hajarat Ali 00415 SBIN0000082 2748 2748 Processed 03/04/2023 0493072713 MR HAJARAT ALI ()
145 MANDIA AS-05-007-024-005/1506
(Kadamtala) 		0405007024NRG23300320230594967 30/03/2023 Nur Mahammad Ali 0405007024WL070857 Nur Mahammad Ali 00415 SBIN0000082 2748 2748 Processed 03/04/2023 0493072714 MR NUR MAHAMMAD ALI ()
146 MANDIA AS-05-007-024-005/1506
(Kadamtala) 		0405007024NRG23300320230594968 30/03/2023 Tara Bhanu 0405007024WL070857 Tara Bhanu 00415 SBIN0000082 2748 2748 Processed 03/04/2023 0493072708 MRS TARA BHANU ()
147 MANDIA AS-05-007-024-005/1526
(Kadamtala) 		0405007024NRG23300320230594899 30/03/2023 Bulahi Khatun 0405007024WL070847 Bulahi Khatun 00415 SBIN0000082 2748 2748 Processed 03/04/2023 0493072723 MRS BULAHI KHATUN ()
148 MANDIA AS-05-007-024-005/497
(Kadamtala) 		0405007024NRG23300320230595010 30/03/2023 Ensan Ali 0405007024WL070863 Ensan Ali 00415 SBIN0000082 2748 2748 Processed 03/04/2023 0493072710 MR INSAN ALI ()
149 MANDIA AS-05-007-024-005/499
(Kadamtala) 		0405007024NRG23300320230594905 30/03/2023 Abdus Sattar 0405007024WL070848 Abdus Sattar 00415 SBIN0000082 2748 2748 Processed 03/04/2023 0493072709 MR ABDUS SATTAR ()
150 MANDIA AS-05-007-024-005/517
(Kadamtala) 		0405007024NRG23300320230594847 30/03/2023 A Matin 0405007024WL070839 A Matin 00415 SBIN0000082 2748 2748 Processed 03/04/2023 0493072715 MR A MATIN ()
151 MANDIA AS-05-007-024-005/594
(Kadamtala) 		0405007024NRG23300320230594928 30/03/2023 Sobiya Khatun 0405007024WL070851 Sobiya Khatun 00415 SBIN0000082 2748 2748 Processed 03/04/2023 0493072707 MRS SOBIYA KHATUN ()
SubTotal 54502 54502
152 MANDIA AS-05-007-006-001/122
(Jaypur Sikartary) 		0405007006NRG23300320230594313 30/03/2023 Saidul Islam 0405007006WL070768 Saidul Islam 00415 SBIN0005091 2061 2061 Processed 03/04/2023 0493072774 MR SAIDUL ISLAM ()
153 MANDIA AS-05-007-006-001/15
(Jaypur Sikartary) 		0405007006NRG23300320230594326 30/03/2023 SAMSUL HOQUE 0405007006WL070770 SAMSUL HOQUE 00415 SBIN0005091 2061 2061 Processed 03/04/2023 0493072545 MR SAMSUL HOQUE ()
154 MANDIA AS-05-007-006-001/192
(Jaypur Sikartary) 		0405007006NRG23300320230594328 30/03/2023 AHELA KHATUN 0405007006WL070770 AHELA KHATUN 00415 SBIN0005091 2061 2061 Processed 03/04/2023 0493072731 MRS AHELA KHATUN ()
155 MANDIA AS-05-007-006-001/192
(Jaypur Sikartary) 		0405007006NRG23300320230594327 30/03/2023 Nausad Ali 0405007006WL070770 Nausad Ali 00415 SBIN0005091 2061 2061 Processed 03/04/2023 0493072586 MR NAUSAD ALI ()
156 MANDIA AS-05-007-006-001/217
(Jaypur Sikartary) 		0405007006NRG23300320230594315 30/03/2023 SOYADA BEGUM 0405007006WL070768 SOYADA BEGUM 00415 SBIN0005091 2061 2061 Processed 03/04/2023 0493072598 MRS SOYADA BEGUM ()
157 MANDIA AS-05-007-006-001/260
(Jaypur Sikartary) 		0405007006NRG23300320230594316 30/03/2023 SIDDIQUE ALI 0405007006WL070768 SIDDIQUE ALI 00415 SBIN0005091 2061 2061 Processed 03/04/2023 0493072761 MR SIDDIQUE ALI ()
158 MANDIA AS-05-007-006-001/262
(Jaypur Sikartary) 		0405007006NRG23300320230594305 30/03/2023 OSMAN GONI 0405007006WL070767 OSMAN GONI 00415 SBIN0005091 2061 2061 Processed 03/04/2023 0493072726 MR OSMAN GONI ()
159 MANDIA AS-05-007-006-001/262
(Jaypur Sikartary) 		0405007006NRG23300320230594306 30/03/2023 REZIA KHATUN 0405007006WL070767 REZIA KHATUN 00415 SBIN0005091 2061 2061 Processed 03/04/2023 0493072544 MISS REZIA KHATUN ()
160 MANDIA AS-05-007-006-001/31
(Jaypur Sikartary) 		0405007006NRG23300320230594335 30/03/2023 AJGAR ALI 0405007006WL070771 AJGAR ALI 00415 SBIN0005091 2061 2061 Processed 03/04/2023 0493072756 MR AJGAR ALI ()
161 MANDIA AS-05-007-006-001/506
(Jaypur Sikartary) 		0405007006NRG23300320230594309 30/03/2023 KORPAN ALI 0405007006WL070767 KORPAN ALI 00415 SBIN0005091 2061 2061 Processed 03/04/2023 0493072542 MR KORPAN ALI ()
162 MANDIA AS-05-007-006-001/507
(Jaypur Sikartary) 		0405007006NRG23300320230594329 30/03/2023 FUL KHATUN 0405007006WL070770 FUL KHATUN 00415 SBIN0005091 2061 2061 Processed 03/04/2023 0493072543 MRS FUL KHATUN ()
163 MANDIA AS-05-007-006-001/509
(Jaypur Sikartary) 		0405007006NRG23300320230594310 30/03/2023 FULJAN BEWA 0405007006WL070767 FULJAN BEWA 00415 SBIN0005091 2061 2061 Processed 03/04/2023 0493072546 MR FULJAN BEWA ()
164 MANDIA AS-05-007-006-001/89
(Jaypur Sikartary) 		0405007006NRG23300320230594317 30/03/2023 DELJAN NESSA 0405007006WL070768 DELJAN NESSA 00415 SBIN0005091 2061 2061 Processed 03/04/2023 0493072548 MISS DELJAN NESSA ()
165 MANDIA AS-05-007-006-001/90
(Jaypur Sikartary) 		0405007006NRG23300320230594311 30/03/2023 Anowar Hussain 0405007006WL070767 Anowar Hussain 00415 SBIN0005091 2061 2061 Processed 03/04/2023 0493072579 MR ANOWAR HUSSAIN ()
166 MANDIA AS-05-007-006-002/312
(Jaypur Sikartary) 		0405007006NRG23300320230594319 30/03/2023 MHIDUL ISLAM 0405007006WL070768 MHIDUL ISLAM 00415 SBIN0005091 1832 1832 Processed 03/04/2023 0493072569 MR MHIDUL ISLAM ()
167 MANDIA AS-05-007-006-002/421
(Jaypur Sikartary) 		0405007006NRG23300320230594312 30/03/2023 AMIRAN NESSA 0405007006WL070767 AMIRAN NESSA 00415 SBIN0005091 2061 2061 Processed 03/04/2023 0493072547 MISS AMIRAN NESSA ()
168 MANDIA AS-05-007-006-003/108
(Jaypur Sikartary) 		0405007006NRG23300320230594294 30/03/2023 RUP BHANU 0405007006WL070766 RUP BHANU 00415 SBIN0005091 2061 2061 Processed 03/04/2023 0493072580 MRS RUP BHANU ()
169 MANDIA AS-05-007-006-003/8
(Jaypur Sikartary) 		0405007006NRG23300320230594337 30/03/2023 BEHULA KHATUN 0405007006WL070771 BEHULA KHATUN 00415 SBIN0005091 2061 2061 Processed 03/04/2023 0493072571 MRS BEHULA KHATUN ()
170 MANDIA AS-05-007-006-004/118
(Jaypur Sikartary) 		0405007006NRG23300320230594296 30/03/2023 ALEMA KHATUN 0405007006WL070766 ALEMA KHATUN 00415 SBIN0005091 2061 2061 Processed 03/04/2023 0493072567 MRS ALEMA KHATUN ()
171 MANDIA AS-05-007-006-004/118
(Jaypur Sikartary) 		0405007006NRG23300320230594295 30/03/2023 SOYED ALI 0405007006WL070766 SOYED ALI 00415 SBIN0005091 2061 2061 Processed 03/04/2023 0493072764 MR SOYED ALI ()
172 MANDIA AS-05-007-006-004/193
(Jaypur Sikartary) 		0405007006NRG23300320230594332 30/03/2023 SAHERA KHATUN 0405007006WL070770 SAHERA KHATUN 00415 SBIN0005091 2061 2061 Processed 03/04/2023 0493072549 MRS SAHERA KHATUN ()
173 MANDIA AS-05-007-006-004/39
(Jaypur Sikartary) 		0405007006NRG23300320230594297 30/03/2023 ABU SHAMA 0405007006WL070766 ABU SHAMA 00415 SBIN0005091 2061 2061 Processed 03/04/2023 0493072742 MRS ABU SHAMA ()
174 MANDIA AS-05-007-006-005/33
(Jaypur Sikartary) 		0405007006NRG23300320230594339 30/03/2023 HALIMON NESSA 0405007006WL070771 HALIMON NESSA 00415 SBIN0005091 2061 2061 Processed 03/04/2023 0493072587 MISS HALIMON NESSA ()
175 MANDIA AS-05-007-006-007/131
(Jaypur Sikartary) 		0405007006NRG23300320230594299 30/03/2023 ABDUL JALIL 0405007006WL070766 ABDUL JALIL 00415 SBIN0005091 2061 2061 Processed 03/04/2023 0493072725 MR ABDUL JALIL ()
176 MANDIA AS-05-007-006-007/131
(Jaypur Sikartary) 		0405007006NRG23300320230594300 30/03/2023 MAZEDA KHATUN 0405007006WL070766 MAZEDA KHATUN 00415 SBIN0005091 458 458 Processed 03/04/2023 0493072582 MRS MAZEDA KHATUN ()
177 MANDIA AS-05-007-006-007/74
(Jaypur Sikartary) 		0405007006NRG23300320230594302 30/03/2023 ANOWARA KHATUN 0405007006WL070766 ANOWARA KHATUN 00415 SBIN0005091 2061 2061 Processed 03/04/2023 0493072741 MR ANOWARA KHATUN ()
178 MANDIA AS-05-007-006-007/99
(Jaypur Sikartary) 		0405007006NRG23300320230594304 30/03/2023 ASIYA KHATUN 0405007006WL070766 ASIYA KHATUN 00415 SBIN0005091 916 916 Processed 03/04/2023 0493072540 MRS ASIYA KHATUN ()
179 MANDIA AS-05-007-006-007/99
(Jaypur Sikartary) 		0405007006NRG23300320230594303 30/03/2023 KHALILUR RAHMAN 0405007006WL070766 KHALILUR RAHMAN 00415 SBIN0005091 2061 2061 Processed 03/04/2023 0493072806 MR KHALILUR RAHMAN ()
180 MANDIA AS-05-007-027-001/109
(Janata GP) 		0405007027NRG23300320230595087 30/03/2023 CHALEHA KHATUN 0405007027WL070877 CHALEHA KHATUN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072531 MRS CHALEHA KHATUN ()
181 MANDIA AS-05-007-027-001/109
(Janata GP) 		0405007027NRG23300320230595086 30/03/2023 DARBESH ALI 0405007027WL070877 DARBESH ALI 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072772 MR DARBESH ALI ()
182 MANDIA AS-05-007-027-001/110
(Janata GP) 		0405007027NRG23300320230595135 30/03/2023 ANOWARA KHATUN 0405007027WL070882 ANOWARA KHATUN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072776 MRS ANOWARA KHATUN ()
183 MANDIA AS-05-007-027-001/158
(Janata GP) 		0405007027NRG23300320230595161 30/03/2023 SALEMON NESSA 0405007027WL070885 SALEMON NESSA 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072730 MRS SALEMAN NESSA ()
184 MANDIA AS-05-007-027-001/181
(Janata GP) 		0405007027NRG23300320230595171 30/03/2023 NUR VANU 0405007027WL070886 NUR VANU 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072737 MRS NUR BHANU ()
185 MANDIA AS-05-007-027-001/182
(Janata GP) 		0405007027NRG23300320230596133 30/03/2023 ABDUS SAMAD 0405007027WL071005 ABDUS SAMAD 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072728 MR ABDUS SAMAD ()
186 MANDIA AS-05-007-027-001/182
(Janata GP) 		0405007027NRG23300320230596132 30/03/2023 SHAHARA KHATUN 0405007027WL071005 SHAHARA KHATUN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072729 MRS SAHERA KHATUN ()
187 MANDIA AS-05-007-027-001/203
(Janata GP) 		0405007027NRG23300320230595236 30/03/2023 Hameda Khatun 0405007027WL070893 Hameda Khatun 00415 SBIN0005091 2290 2290 Processed 03/04/2023 0493072575 MRS HAMEDA KHATUN ()
188 MANDIA AS-05-007-027-001/22
(Janata GP) 		0405007027NRG23300320230595162 30/03/2023 Sangser Ali 0405007027WL070885 Sangser Ali 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072553 MR SANGSER ALI ()
189 MANDIA AS-05-007-027-001/284
(Janata GP) 		0405007027NRG23300320230595091 30/03/2023 FAIJULLA AHMED 0405007027WL070877 FAIJULLA AHMED 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072530 MR SHAIJULLA AHMED ()
190 MANDIA AS-05-007-027-001/333
(Janata GP) 		0405007027NRG23300320230595639 30/03/2023 Manowara Khatun 0405007027WL070945 Manowara Khatun 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072746 MRS MANOWARA KHATUN ()
191 MANDIA AS-05-007-027-001/382
(Janata GP) 		0405007027NRG23300320230596136 30/03/2023 AMINUL ISLAM 0405007027WL071005 AMINUL ISLAM 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072560 MR AMINUL ISLAM ()
192 MANDIA AS-05-007-027-001/395
(Janata GP) 		0405007027NRG23300320230595172 30/03/2023 Haowa Khatun 0405007027WL070886 Haowa Khatun 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072555 MRS HAOWA KHATUN ()
193 MANDIA AS-05-007-027-001/429
(Janata GP) 		0405007027NRG23300320230596137 30/03/2023 Mayurjan Bewa 0405007027WL071005 Mayurjan Bewa 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072562 MRS MAYURJAN BEWA ()
194 MANDIA AS-05-007-027-001/434
(Janata GP) 		0405007027NRG23300320230595507 30/03/2023 Anowar Husen 0405007027WL070933 Anowar Husen 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072769 MR ANOWAR HUSEN ()
195 MANDIA AS-05-007-027-001/434
(Janata GP) 		0405007027NRG23300320230595508 30/03/2023 Sajeda Khatun 0405007027WL070933 Sajeda Khatun 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072773 MRS SAJEDA KHATUN ()
196 MANDIA AS-05-007-027-001/435
(Janata GP) 		0405007027NRG23300320230595127 30/03/2023 Garimam Nessa 0405007027WL070881 Garimam Nessa 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072573 MRS GARIMAN NESSA ()
197 MANDIA AS-05-007-027-001/454
(Janata GP) 		0405007027NRG23300320230595457 30/03/2023 Khudeja Begum 0405007027WL070924 Khudeja Begum 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072767 MR KHUDEJA BEGUM ()
198 MANDIA AS-05-007-027-001/54
(Janata GP) 		0405007027NRG23300320230595641 30/03/2023 MAYFUL KHATUN 0405007027WL070945 MAYFUL KHATUN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072532 MRS MAYFUL NESSA ()
199 MANDIA AS-05-007-027-001/56
(Janata GP) 		0405007027NRG23300320230595092 30/03/2023 BARAQUE ALI 0405007027WL070877 BARAQUE ALI 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072736 MR BAREK ALI ()
200 MANDIA AS-05-007-027-001/60
(Janata GP) 		0405007027NRG23300320230595179 30/03/2023 Molluk Chan 0405007027WL070887 Molluk Chan 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072759 MR MOLLUK CHAN ()
201 MANDIA AS-05-007-027-001/67
(Janata GP) 		0405007027NRG23300320230596434 30/03/2023 ANNA KHATUN 0405007027WL071033 ANNA KHATUN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072563 MRS ANNA KHATUN ()
202 MANDIA AS-05-007-027-001/67
(Janata GP) 		0405007027NRG23300320230596433 30/03/2023 SHAHAR ALI 0405007027WL071033 SHAHAR ALI 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072735 MR SHAHAR ALI ()
203 MANDIA AS-05-007-027-001/674
(Janata GP) 		0405007027NRG23300320230595173 30/03/2023 KHELESA BEGUM 0405007027WL070886 KHELESA BEGUM 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072534 MISS KHELESA BEGUM ()
204 MANDIA AS-05-007-027-001/70
(Janata GP) 		0405007027NRG23300320230595150 30/03/2023 AZIRAN NESSA 0405007027WL070884 AZIRAN NESSA 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072533 MRS AJIRAN NESSA ()
205 MANDIA AS-05-007-027-001/70
(Janata GP) 		0405007027NRG23300320230595149 30/03/2023 Barek Ali 0405007027WL070884 Barek Ali 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072781 MR BAREKALI ALI ()
206 MANDIA AS-05-007-027-001/711
(Janata GP) 		0405007027NRG23300320230595512 30/03/2023 MAYUR JAN 0405007027WL070933 MAYUR JAN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072574 MRS MAYUR JAN ()
207 MANDIA AS-05-007-027-001/714
(Janata GP) 		0405007027NRG23300320230595151 30/03/2023 MD.ROHOM ALI 0405007027WL070884 MD.ROHOM ALI 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072538 MR MD ROHOM ALI ()
208 MANDIA AS-05-007-027-001/714
(Janata GP) 		0405007027NRG23300320230595152 30/03/2023 SONA BHANU BIBI 0405007027WL070884 SONA BHANU BIBI 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072572 MISS SONA BHANU BIBI ()
209 MANDIA AS-05-007-027-001/72
(Janata GP) 		0405007027NRG23300320230595153 30/03/2023 NISTA CHANDRA RAHI DAS 0405007027WL070884 NISTA CHANDRA RAHI DAS 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072770 MR MISHTA RAHIDAS ()
210 MANDIA AS-05-007-027-001/79
(Janata GP) 		0405007027NRG23300320230595516 30/03/2023 Abul Hussain 0405007027WL070933 Abul Hussain 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072747 MR ABUL HUSSAIN ()
211 MANDIA AS-05-007-027-001/79
(Janata GP) 		0405007027NRG23300320230595514 30/03/2023 Anowara Khatun 0405007027WL070933 Anowara Khatun 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072593 MRS ANOWARA KHATUN ()
212 MANDIA AS-05-007-027-001/8
(Janata GP) 		0405007027NRG23300320230595128 30/03/2023 TOMSER ALI 0405007027WL070881 TOMSER ALI 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072592 MR TAMSER ALI ()
213 MANDIA AS-05-007-027-001/82
(Janata GP) 		0405007027NRG23300320230595537 30/03/2023 ABU BAKKAR Siddique 0405007027WL070935 ABU BAKKAR Siddique 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072771 MR ABU BAKKAR SIDDIQUE ()
214 MANDIA AS-05-007-027-001/88
(Janata GP) 		0405007027NRG23300320230595540 30/03/2023 RABIA KHATUN 0405007027WL070935 RABIA KHATUN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072559 MRS RABIA KHATUN ()
215 MANDIA AS-05-007-027-001/913
(Janata GP) 		0405007027NRG23300320230595139 30/03/2023 Alomgir 0405007027WL070882 Alomgir 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072541 MR ALOM GHIR ()
216 MANDIA AS-05-007-027-001/99
(Janata GP) 		0405007027NRG23300320230595131 30/03/2023 Sabitri Ruhidas 0405007027WL070881 Sabitri Ruhidas 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072556 MRS SABITRI RUBIDAS ()
217 MANDIA AS-05-007-027-002/107
(Janata GP) 		0405007027NRG23300320230595074 30/03/2023 Kamala khatun 0405007027WL070876 Kamala khatun 00415 SBIN0005091 2061 2061 Processed 03/04/2023 0493072740 MISS KAMALA KHATUN ()
218 MANDIA AS-05-007-027-002/178
(Janata GP) 		0405007027NRG23300320230595226 30/03/2023 ROFIKUL ISLAM 0405007027WL070892 ROFIKUL ISLAM 00415 SBIN0005091 2061 2061 Processed 03/04/2023 0493072535 MR MD ROFIKUL ISLAM ()
219 MANDIA AS-05-007-027-002/178
(Janata GP) 		0405007027NRG23300320230595227 30/03/2023 ZAHIDUL ISLAM 0405007027WL070892 ZAHIDUL ISLAM 00415 SBIN0005091 2061 2061 Processed 03/04/2023 0493072536 MR ZAHIDUL ISLAM ()
220 MANDIA AS-05-007-027-002/207
(Janata GP) 		0405007027NRG23300320230595076 30/03/2023 Ful Khatun Bidhaba 0405007027WL070876 Ful Khatun Bidhaba 00415 SBIN0005091 2061 2061 Processed 03/04/2023 0493072751 MRS FUL KHATUN BIDHABA ()
221 MANDIA AS-05-007-027-002/207
(Janata GP) 		0405007027NRG23300320230595075 30/03/2023 Nurul Amin 0405007027WL070876 Nurul Amin 00415 SBIN0005091 2061 2061 Processed 03/04/2023 0493072601 MR NURUL AMIN ()
222 MANDIA AS-05-007-027-002/36
(Janata GP) 		0405007027NRG23300320230595258 30/03/2023 Rafikul Islam 0405007027WL070895 Rafikul Islam 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0493072804 MR RAFIKUL ISLAM ()
223 MANDIA AS-05-007-027-002/39
(Janata GP) 		0405007027NRG23300320230595079 30/03/2023 Musharaf Khan 0405007027WL070876 Musharaf Khan 00415 SBIN0005091 2061 2061 Processed 03/04/2023 0493072600 MR MUSHARAF KHAN ()
224 MANDIA AS-05-007-027-002/41
(Janata GP) 		0405007027NRG23300320230595081 30/03/2023 Asia khatun 0405007027WL070876 Asia khatun 00415 SBIN0005091 2061 2061 Processed 03/04/2023 0493072577 MISS ASIYA KHATUN ()
225 MANDIA AS-05-007-027-002/41
(Janata GP) 		0405007027NRG23300320230595080 30/03/2023 Kalim uddin 0405007027WL070876 Kalim uddin 00415 SBIN0005091 2061 2061 Processed 03/04/2023 0493072591 MR KALIM UDDIN ()
226 MANDIA AS-05-007-027-002/42
(Janata GP) 		0405007027NRG23300320230595229 30/03/2023 NUR JAHAN KHATUN 0405007027WL070892 NUR JAHAN KHATUN 00415 SBIN0005091 2061 2061 Processed 03/04/2023 0493072758 MRS NURJAHAN KHATUN ()
227 MANDIA AS-05-007-027-002/8
(Janata GP) 		0405007027NRG23300320230595083 30/03/2023 Rashida Khatun 0405007027WL070876 Rashida Khatun 00415 SBIN0005091 2061 2061 Processed 03/04/2023 0493072568 MRS RASHIDA KHATUN ()
228 MANDIA AS-05-007-027-002/80
(Janata GP) 		0405007027NRG23300320230595056 30/03/2023 NABIRAN NESSA 0405007027WL070872 NABIRAN NESSA 00415 SBIN0005091 1832 1832 Processed 03/04/2023 0493072739 MISS NABIRAN NESSA ()
229 MANDIA AS-05-007-027-002/95
(Janata GP) 		0405007027NRG23300320230595230 30/03/2023 Nurul islam 0405007027WL070892 Nurul islam 00415 SBIN0005091 2061 2061 Processed 03/04/2023 0493072570 MR NURUL ISLAM ()
230 MANDIA AS-05-007-027-002/95
(Janata GP) 		0405007027NRG23300320230595231 30/03/2023 SHAHIDUL ISLAM 0405007027WL070892 SHAHIDUL ISLAM 00415 SBIN0005091 2061 2061 Processed 03/04/2023 0493072537 MR SHAHIDUL ISLAM ()
231 MANDIA AS-05-007-027-002/96
(Janata GP) 		0405007027NRG23300320230595237 30/03/2023 Fulsan 0405007027WL070893 Fulsan 00415 SBIN0005091 2061 2061 Processed 03/04/2023 0493072779 MR FUL SAN ()
232 MANDIA AS-05-007-027-002/96
(Janata GP) 		0405007027NRG23300320230595238 30/03/2023 shajeda khatun 0405007027WL070893 shajeda khatun 00415 SBIN0005091 2061 2061 Processed 03/04/2023 0493072589 MISS SHAJEDA KHATUN ()
233 MANDIA AS-05-007-027-004/105
(Janata GP) 		0405007027NRG23300320230595105 30/03/2023 Dailat Khan 0405007027WL070879 Dailat Khan 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072782 MR DAILAT KHAN ()
234 MANDIA AS-05-007-027-004/105
(Janata GP) 		0405007027NRG23300320230595106 30/03/2023 Hafija Khatun 0405007027WL070879 Hafija Khatun 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072565 MRS HAFIJA KHATUN ()
235 MANDIA AS-05-007-027-004/107
(Janata GP) 		0405007027NRG23300320230596437 30/03/2023 HAMIDA KHATUN 0405007027WL071033 HAMIDA KHATUN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072765 MRS HAMIDA KHATUN ()
236 MANDIA AS-05-007-027-004/107
(Janata GP) 		0405007027NRG23300320230596436 30/03/2023 KASEM ALI 0405007027WL071033 KASEM ALI 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072763 MR KASEM ALI ()
237 MANDIA AS-05-007-027-004/110
(Janata GP) 		0405007027NRG23300320230595458 30/03/2023 Shahid Ali 0405007027WL070924 Shahid Ali 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072784 MR SHAHID ALI ()
238 MANDIA AS-05-007-027-004/133
(Janata GP) 		0405007027NRG23300320230595643 30/03/2023 FUL KHATUN 0405007027WL070945 FUL KHATUN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072539 MRS FUL KHATUN ()
239 MANDIA AS-05-007-027-004/151
(Janata GP) 		0405007027NRG23300320230595167 30/03/2023 Sibaran Nessa 0405007027WL070885 Sibaran Nessa 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072599 MRS SIBARAN NESSA ()
240 MANDIA AS-05-007-027-004/215
(Janata GP) 		0405007027NRG23300320230595232 30/03/2023 JAYEDA BEWA 0405007027WL070892 JAYEDA BEWA 00415 SBIN0005091 1832 1832 Processed 03/04/2023 0493072732 MRS JAYEDA BEWA ()
241 MANDIA AS-05-007-027-004/235
(Janata GP) 		0405007027NRG23300320230595174 30/03/2023 SAHERA KHATUN 0405007027WL070886 SAHERA KHATUN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072807 MRS SAHERA KHATUN ()
242 MANDIA AS-05-007-027-004/249
(Janata GP) 		0405007027NRG23300320230595168 30/03/2023 Hosen Ali 0405007027WL070885 Hosen Ali 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072780 MR HOSEN ALI ()
243 MANDIA AS-05-007-027-004/249
(Janata GP) 		0405007027NRG23300320230595169 30/03/2023 REJIYA KHATUN 0405007027WL070885 REJIYA KHATUN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072744 MRS REJIYA KHATUN ()
244 MANDIA AS-05-007-027-004/31
(Janata GP) 		0405007027NRG23300320230595183 30/03/2023 ALEP KHAN 0405007027WL070887 ALEP KHAN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072557 MR ALEP KHAN ()
245 MANDIA AS-05-007-027-004/31
(Janata GP) 		0405007027NRG23300320230595184 30/03/2023 Rabiya Khatun 0405007027WL070887 Rabiya Khatun 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072561 MRS RABIYA KHATUN ()
246 MANDIA AS-05-007-027-004/36
(Janata GP) 		0405007027NRG23300320230595109 30/03/2023 ANOURA KHATUN 0405007027WL070879 ANOURA KHATUN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072588 MRS ANOURA KHATUN ()
247 MANDIA AS-05-007-027-004/37
(Janata GP) 		0405007027NRG23300320230595111 30/03/2023 FAJILA BEGUM 0405007027WL070879 FAJILA BEGUM 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072590 MRS FAJILA BEGUM ()
248 MANDIA AS-05-007-027-004/52
(Janata GP) 		0405007027NRG23300320230595186 30/03/2023 MoNJUWARA 0405007027WL070887 MoNJUWARA 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072733 MRS MANJUWARA KHATUN ()
249 MANDIA AS-05-007-027-004/857
(Janata GP) 		0405007027NRG23300320230595058 30/03/2023 Kamala Khatun 0405007027WL070872 Kamala Khatun 00415 SBIN0005091 1832 1832 Processed 03/04/2023 0493072578 MRS KAMALA KHATUN ()
250 MANDIA AS-05-007-027-004/861
(Janata GP) 		0405007027NRG23300320230595518 30/03/2023 Jahura Khatun 0405007027WL070933 Jahura Khatun 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072743 MRS JAHURA KHATUN ()
251 MANDIA AS-05-007-027-004/9
(Janata GP) 		0405007027NRG23300320230595142 30/03/2023 SANIYARA BEGUM 0405007027WL070882 SANIYARA BEGUM 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072595 MRS SANIYARA BEGUM ()
252 MANDIA AS-05-007-027-004/98
(Janata GP) 		0405007027NRG23300320230595189 30/03/2023 Surjya Bhanu 0405007027WL070887 Surjya Bhanu 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072576 MRS SURJYA BHANU ()
253 MANDIA AS-05-007-027-005/133
(Janata GP) 		0405007027NRG23300320230595270 30/03/2023 Sukur Ali 0405007027WL070896 Sukur Ali 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0493072734 MR SHUKUR ALI ()
254 MANDIA AS-05-007-027-005/333
(Janata GP) 		0405007027NRG23300320230595260 30/03/2023 Kanchan Nessa 0405007027WL070895 Kanchan Nessa 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0493072749 MR KANCHAN NESSA ()
255 MANDIA AS-05-007-027-005/335
(Janata GP) 		0405007027NRG23300320230595249 30/03/2023 Hashu Miya 0405007027WL070894 Hashu Miya 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0493072783 MR HASHU MIYA ()
256 MANDIA AS-05-007-027-005/387
(Janata GP) 		0405007027NRG23300320230595197 30/03/2023 Halida Khatun 0405007027WL070888 Halida Khatun 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0493072564 MRS HALIDA KHATUN ()
257 MANDIA AS-05-007-027-005/759
(Janata GP) 		0405007027NRG23300320230595245 30/03/2023 MANJUWARA KHATUN 0405007027WL070893 MANJUWARA KHATUN 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0493072748 MRS MANJUWARA BEGUM ()
258 MANDIA AS-05-007-027-006/121
(Janata GP) 		0405007027NRG23300320230595542 30/03/2023 Saddam Hussain 0405007027WL070935 Saddam Hussain 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072550 MR SADDAM HUSSAIN ()
259 MANDIA AS-05-007-027-006/121
(Janata GP) 		0405007027NRG23300320230595541 30/03/2023 SHYAMALA KHATUN 0405007027WL070935 SHYAMALA KHATUN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072738 MRS SHYAMALA KHATUN BIDHABA ()
260 MANDIA AS-05-007-027-006/144
(Janata GP) 		0405007027NRG23300320230595097 30/03/2023 JAKIR HUSEN 0405007027WL070877 JAKIR HUSEN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072762 MR JAKIR HUSEN ()
261 MANDIA AS-05-007-027-006/179
(Janata GP) 		0405007027NRG23300320230595176 30/03/2023 Anowara khatun 0405007027WL070886 Anowara khatun 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072757 MRS ANOWARA KHATUN ()
262 MANDIA AS-05-007-027-006/23
(Janata GP) 		0405007027NRG23300320230595645 30/03/2023 CHAMPA KHATUN 0405007027WL070945 CHAMPA KHATUN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072583 MRS CHAMPA KHATUN ()
263 MANDIA AS-05-007-027-006/23
(Janata GP) 		0405007027NRG23300320230595644 30/03/2023 Kashem ALI 0405007027WL070945 Kashem ALI 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072594 MR KASHEM ALI ()
264 MANDIA AS-05-007-027-006/250
(Janata GP) 		0405007027NRG23300320230595116 30/03/2023 DULUPI BEGUM 0405007027WL070879 DULUPI BEGUM 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072805 MRS DULUPI BEGUM ()
265 MANDIA AS-05-007-027-006/296
(Janata GP) 		0405007027NRG23300320230595462 30/03/2023 Suryya Bhanu 0405007027WL070924 Suryya Bhanu 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072552 MRS SURYA BHANU ()
266 MANDIA AS-05-007-027-006/44
(Janata GP) 		0405007027NRG23300320230595155 30/03/2023 Dulal Khan 0405007027WL070884 Dulal Khan 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072753 MR DULAL KHAN ()
267 MANDIA AS-05-007-027-006/65
(Janata GP) 		0405007027NRG23300320230595275 30/03/2023 Kulsom Bagom 0405007027WL070896 Kulsom Bagom 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0493072602 MRS KULSAM KHATUN ()
268 MANDIA AS-05-007-027-006/847
(Janata GP) 		0405007027NRG23300320230595646 30/03/2023 Shahar Bhanu Bidhaba 0405007027WL070945 Shahar Bhanu Bidhaba 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072551 MRS SHAHARBHANU BIDHABA ()
269 MANDIA AS-05-007-027-006/877
(Janata GP) 		0405007027NRG23300320230595178 30/03/2023 SURJYA BHANU 0405007027WL070886 SURJYA BHANU 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072755 MRS SURJYA BHANU ()
270 MANDIA AS-05-007-027-006/880
(Janata GP) 		0405007027NRG23300320230595267 30/03/2023 SAHINUR BEGUM 0405007027WL070895 SAHINUR BEGUM 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0493072584 MRS SAHINUR BEGUM ()
271 MANDIA AS-05-007-027-006/894
(Janata GP) 		0405007027NRG23300320230595519 30/03/2023 Sahinur Khatun 0405007027WL070933 Sahinur Khatun 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072752 MRS SAHINUR KHATUN ()
272 MANDIA AS-05-007-027-007/496
(Janata GP) 		0405007027NRG23300320230595311 30/03/2023 Sajida Khatun 0405007027WL070903 Sajida Khatun 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0493072778 MRS SAJIDA KHATUN ()
273 MANDIA AS-05-007-027-008/108
(Janata GP) 		0405007027NRG23300320230595059 30/03/2023 Abul Kalam 0405007027WL070872 Abul Kalam 00415 SBIN0005091 1832 1832 Processed 03/04/2023 0493072760 MR ABUL KALAM ()
274 MANDIA AS-05-007-027-008/116
(Janata GP) 		0405007027NRG23300320230595199 30/03/2023 Rehena Parbin 0405007027WL070888 Rehena Parbin 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0493072750 MRS REHENA PARBIN ()
275 MANDIA AS-05-007-027-008/116
(Janata GP) 		0405007027NRG23300320230595198 30/03/2023 SAHERA KHATUN 0405007027WL070888 SAHERA KHATUN 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0493072585 MRS SAHERA KHATUN ()
276 MANDIA AS-05-007-027-008/180
(Janata GP) 		0405007027NRG23300320230596441 30/03/2023 Sayed Ali 0405007027WL071033 Sayed Ali 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072768 MR SAYED ALI ()
277 MANDIA AS-05-007-027-008/263
(Janata GP) 		0405007027NRG23300320230595063 30/03/2023 Chaniyara Khatun 0405007027WL070872 Chaniyara Khatun 00415 SBIN0005091 1832 1832 Processed 03/04/2023 0493072754 MRS CHANIYARA KHATUN ()
278 MANDIA AS-05-007-027-008/263
(Janata GP) 		0405007027NRG23300320230595061 30/03/2023 Majibar Rahman 0405007027WL070872 Majibar Rahman 00415 SBIN0005091 1832 1832 Processed 03/04/2023 0493072558 MR MAJIBAR RAHMAN ()
279 MANDIA AS-05-007-027-008/289
(Janata GP) 		0405007027NRG23300320230595254 30/03/2023 Khurshed khan 0405007027WL070894 Khurshed khan 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0493072727 MR KHURSHED KHAN ()
280 MANDIA AS-05-007-027-008/295
(Janata GP) 		0405007027NRG23300320230595234 30/03/2023 Mofida Khatun 0405007027WL070892 Mofida Khatun 00415 SBIN0005091 1832 1832 Processed 03/04/2023 0493072566 MISS MOFIDA KHATUN ()
281 MANDIA AS-05-007-027-008/65
(Janata GP) 		0405007027NRG23300320230595066 30/03/2023 Arfan Khan 0405007027WL070872 Arfan Khan 00415 SBIN0005091 1832 1832 Processed 03/04/2023 0493072775 MR ARFAN KHAN ()
282 MANDIA AS-05-007-027-008/78
(Janata GP) 		0405007027NRG23300320230595159 30/03/2023 KHENTA BHANU 0405007027WL070884 KHENTA BHANU 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072745 MRS KHENTA BHANU ()
283 MANDIA AS-05-007-027-008/78
(Janata GP) 		0405007027NRG23300320230595158 30/03/2023 MOBARAK ALI 0405007027WL070884 MOBARAK ALI 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0493072777 MR MOBARAK ALI ()
284 MANDIA AS-05-007-027-008/85
(Janata GP) 		0405007027NRG23300320230595315 30/03/2023 Motaleb Khan 0405007027WL070903 Motaleb Khan 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0493072554 MR MOTALEB KHAN ()
285 MANDIA AS-05-007-027-008/893
(Janata GP) 		0405007027NRG23300320230595256 30/03/2023 SOLTANA PARBIN 0405007027WL070894 SOLTANA PARBIN 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0493072581 MRS SOLTANA PARBIN ()
286 MANDIA AS-05-007-027-008/9
(Janata GP) 		0405007027NRG23300320230595269 30/03/2023 Hasena Bhanu 0405007027WL070895 Hasena Bhanu 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0493072766 MRS HASENA BHANU ()
SubTotal 327928 327928
287 MANDIA AS-05-007-024-001/694
(Kadamtala) 		0405007024NRG23300320230594813 30/03/2023 Rofique Ahmed 0405007024WL070833 Rofique Ahmed 00415 SBIN0006196 2290 2290 Processed 03/04/2023 0493072785 MR ROFIQUE AHMED ()
SubTotal 2290 2290
288 MANDIA AS-05-007-027-008/377
(Janata GP) 		0405007027NRG23300320230595280 30/03/2023 Rejija Khatun 0405007027WL070896 Rejija Khatun 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493072786 MRS REJIJA KHATUN ()
SubTotal 2519 2519
289 MANDIA AS-05-007-006-001/217
(Jaypur Sikartary) 		0405007006NRG23300320230594314 30/03/2023 ABDUL MANNAN 0405007006WL070768 ABDUL MANNAN 00415 SBIN0009145 2061 2061 Processed 03/04/2023 0493072787 MR ABDUL MANNAN ()
290 MANDIA AS-05-007-027-008/377
(Janata GP) 		0405007027NRG23300320230595279 30/03/2023 Fajar Ali 0405007027WL070896 Fajar Ali 00415 SBIN0009145 2519 2519 Processed 03/04/2023 0493072788 MR FAJAR ALI ()
SubTotal 4580 4580
291 MANDIA AS-05-007-024-001/646
(Kadamtala) 		0405007024NRG23300320230594832 30/03/2023 Samad Ali 0405007024WL070837 Samad Ali 00415 SBIN0009148 2290 2290 Processed 03/04/2023 0493072795 MR SAMAD ALI ()
292 MANDIA AS-05-007-024-001/649
(Kadamtala) 		0405007024NRG23300320230594819 30/03/2023 Shahidul Islam 0405007024WL070834 Shahidul Islam 00415 SBIN0009148 2290 2290 Processed 03/04/2023 0493072794 MR SHAHIDUL ISLAM ()
293 MANDIA AS-05-007-024-005/1493
(Kadamtala) 		0405007024NRG23300320230594885 30/03/2023 Mantaj Ali 0405007024WL070845 Mantaj Ali 00415 SBIN0009148 2748 2748 Processed 03/04/2023 0493072791 MR MANTAJ ALI ()
294 MANDIA AS-05-007-024-005/1551
(Kadamtala) 		0405007024NRG23300320230594919 30/03/2023 Mahammad Ali 0405007024WL070850 Mahammad Ali 00415 SBIN0009148 2748 2748 Processed 03/04/2023 0493072790 MR MAHAMMAD ALI ()
295 MANDIA AS-05-007-024-005/1669
(Kadamtala) 		0405007024NRG23300320230594902 30/03/2023 Hanif Uddin 0405007024WL070848 Hanif Uddin 00415 SBIN0009148 2748 2748 Processed 03/04/2023 0493072789 MR HANIF UDDIN ()
296 MANDIA AS-05-007-024-005/511
(Kadamtala) 		0405007024NRG23300320230594853 30/03/2023 A. Barek 0405007024WL070840 A. Barek 00415 SBIN0009148 2748 2748 Processed 03/04/2023 0493072793 MR A BAREK ()
297 MANDIA AS-05-007-024-005/511
(Kadamtala) 		0405007024NRG23300320230594854 30/03/2023 Shamartan Nessa 0405007024WL070840 Shamartan Nessa 00415 SBIN0009148 2748 2748 Processed 03/04/2023 0493072792 MISS SHAMURTAN NESSA ()
SubTotal 18320 18320
298 MANDIA AS-05-007-007-001/1041
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594351 30/03/2023 BAHATAN NESSA 0405007007WL070774 BAHATAN NESSA 00415 SBIN0011617 687 687 Processed 03/04/2023 0493072814 MISS BAHATAN NESSA ()
299 MANDIA AS-05-007-007-001/1305
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594432 30/03/2023 Resmina Khatun 0405007007WL070785 Resmina Khatun 00415 SBIN0011617 2748 2748 Processed 03/04/2023 0493072816 MISS RESMINA KHATUN ()
300 MANDIA AS-05-007-007-001/1334
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594520 30/03/2023 AYMANA KHATUN 0405007007WL070795 AYMANA KHATUN 00415 SBIN0011617 687 687 Processed 03/04/2023 0493072817 MISS AYMANA KHATUN ()
301 MANDIA AS-05-007-007-001/135-A
(Dharmapur Bhatnapaity) 		0405007007NRG23290320230587004 30/03/2023 NUR ALAM 0405007007WL069898 NUR ALAM 00415 SBIN0011617 687 687 Processed 03/04/2023 0493072822 MRS NUR ALAM ()
302 MANDIA AS-05-007-007-001/147
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594471 30/03/2023 BAHATAN NESSA 0405007007WL070789 BAHATAN NESSA 00415 SBIN0011617 687 687 Processed 03/04/2023 0493072800 MISS BAHATAN NESSA ()
303 MANDIA AS-05-007-007-001/168
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594548 30/03/2023 BEGUM NESSA 0405007007WL070798 BEGUM NESSA 00415 SBIN0011617 687 687 Processed 03/04/2023 0493072819 MISS BEGUM NESSA ()
304 MANDIA AS-05-007-007-001/5218
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594357 30/03/2023 JOMELA KHATUN 0405007007WL070774 JOMELA KHATUN 00415 SBIN0011617 687 687 Processed 03/04/2023 0493072821 MISS JOMELA KHATUN ()
305 MANDIA AS-05-007-007-001/579-A
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594414 30/03/2023 Kariman Nessa 0405007007WL070783 Kariman Nessa 00415 SBIN0011617 687 687 Processed 03/04/2023 0493072797 MRS KARIMAN NESSA ()
306 MANDIA AS-05-007-007-001/736
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594416 30/03/2023 FULJAN NESSA 0405007007WL070783 FULJAN NESSA 00415 SBIN0011617 687 687 Processed 03/04/2023 0493072798 MISS FULJAN NESSA ()
307 MANDIA AS-05-007-007-001/931
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594523 30/03/2023 Jayeda Khatun 0405007007WL070795 Jayeda Khatun 00415 SBIN0011617 687 687 Processed 03/04/2023 0493072799 MISS JAYEDA KHATUN ()
308 MANDIA AS-05-007-007-001/967
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594511 30/03/2023 Barek Ali 0405007007WL070794 Barek Ali 00415 SBIN0011617 2748 2748 Processed 03/04/2023 0493072825 MR BAREK ALI ()
309 MANDIA AS-05-007-007-001/970
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594487 30/03/2023 Rashida Khatun 0405007007WL070791 Rashida Khatun 00415 SBIN0011617 2748 2748 Processed 03/04/2023 0493072812 MISS RASHIDA KHATUN ()
310 MANDIA AS-05-007-007-004/2364
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594541 30/03/2023 Bimala Khatun 0405007007WL070797 Bimala Khatun 00415 SBIN0011617 2748 2748 Processed 03/04/2023 0493072808 MRS BIMALA KHATUN ()
311 MANDIA AS-05-007-007-004/2383-A
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594489 30/03/2023 NURJAHAN BEGUM 0405007007WL070791 NURJAHAN BEGUM 00415 SBIN0011617 2748 2748 Processed 03/04/2023 0493072809 MRS NURJAHAN BEGUM ()
312 MANDIA AS-05-007-007-004/2427-A
(Dharmapur Bhatnapaity) 		0405007007NRG23290320230586999 30/03/2023 Rukiya Khatun 0405007007WL069897 Rukiya Khatun 00415 SBIN0011617 687 687 Processed 03/04/2023 0493072802 MRS RUKIYA KHATUN ()
313 MANDIA AS-05-007-007-004/2462
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594719 30/03/2023 Abdul Barik 0405007007WL070818 Abdul Barik 00415 SBIN0011617 2290 2290 Processed 03/04/2023 0493072824 MR ABDUL BARIK ()
314 MANDIA AS-05-007-007-004/2462
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594720 30/03/2023 Sanowar Hussain 0405007007WL070818 Sanowar Hussain 00415 SBIN0011617 2290 2290 Processed 03/04/2023 0493072818 MR SANOWAR HUSSAIN ()
315 MANDIA AS-05-007-007-004/2477
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594552 30/03/2023 KHOYMALA KHATUN 0405007007WL070798 KHOYMALA KHATUN 00415 SBIN0011617 2748 2748 Processed 03/04/2023 0493072803 MRS KHOYMALA KHATUN ()
316 MANDIA AS-05-007-007-004/2581-A
(Dharmapur Bhatnapaity) 		0405007007NRG23290320230587015 30/03/2023 KULACHUN NESSA 0405007007WL069899 KULACHUN NESSA 00415 SBIN0011617 687 687 Processed 03/04/2023 0493072801 MRS KULACHUN NESSA ()
317 MANDIA AS-05-007-007-004/2932
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594514 30/03/2023 Samiran Nessa 0405007007WL070794 Samiran Nessa 00415 SBIN0011617 2748 2748 Processed 03/04/2023 0493072796 MRS SAMIRAN NESSA ()
318 MANDIA AS-05-007-007-004/2942
(Dharmapur Bhatnapaity) 		0405007007NRG23290320230587041 30/03/2023 Ramisa Khatun 0405007007WL069904 Ramisa Khatun 00415 SBIN0011617 687 687 Processed 03/04/2023 0493072826 MRS RAMISA KHATUN ()
319 MANDIA AS-05-007-007-004/3095
(Dharmapur Bhatnapaity) 		0405007007NRG23290320230587032 30/03/2023 SAKINA KHATUN 0405007007WL069903 SAKINA KHATUN 00415 SBIN0011617 687 687 Processed 03/04/2023 0493072820 MRS SAKINA KHATUN ()
320 MANDIA AS-05-007-007-004/3206
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594505 30/03/2023 Surjya Bhanu 0405007007WL070793 Surjya Bhanu 00415 SBIN0011617 2748 2748 Processed 03/04/2023 0493072811 MRS SURJYA BHANU ()
321 MANDIA AS-05-007-007-004/321
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594498 30/03/2023 Jarina Khatun 0405007007WL070792 Jarina Khatun 00415 SBIN0011617 2748 2748 Processed 03/04/2023 0493072813 MRS JARINA KHATUN ()
322 MANDIA AS-05-007-007-004/7372
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594491 30/03/2023 HAJERA KHATUN 0405007007WL070791 HAJERA KHATUN 00415 SBIN0011617 2748 2748 Processed 03/04/2023 0493072810 MRS HAJERA KHATUN ()
323 MANDIA AS-05-007-007-004/7439
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594518 30/03/2023 SAKINA KHATUN 0405007007WL070794 SAKINA KHATUN 00415 SBIN0011617 2748 2748 Processed 03/04/2023 0493072815 MRS SAKINA KHATUN ()
324 MANDIA AS-05-007-012-005/1105
(Gajia Madhirtari) 		0405007012NRG23300320230594461 30/03/2023 Sakina Khatun 0405007012WL070787 Sakina Khatun 00415 SBIN0011617 2290 2290 Processed 03/04/2023 0493072823 MRS SAKINA KHATUN ()
SubTotal 46029 46029
325 MANDIA AS-05-007-024-005/1543
(Kadamtala) 		0405007024NRG23300320230594939 30/03/2023 Nurjahan Bibi 0405007024WL070853 Nurjahan Bibi 00415 SBIN0011618 2748 2748 Processed 03/04/2023 0493072827 MRS NURJAHAN BIBI ()
SubTotal 2748 2748
326 MANDIA AS-05-007-024-005/1040
(Kadamtala) 		0405007024NRG23300320230594850 30/03/2023 Riyaj Uddin 0405007024WL070840 Riyaj Uddin 00415 SBIN0012260 2748 2748 Processed 03/04/2023 0493072828 MR RIYAJ UDDIN ()
SubTotal 2748 2748
327 MANDIA AS-05-007-006-001/31
(Jaypur Sikartary) 		0405007006NRG23300320230594336 30/03/2023 JARINA KHATUN 0405007006WL070771 JARINA KHATUN 00415 SBIN0014617 2061 2061 Processed 03/04/2023 0493072424 MRS JARINA KHATUN ()
328 MANDIA AS-05-007-006-001/480
(Jaypur Sikartary) 		0405007006NRG23300320230594307 30/03/2023 Md. Abdul Bareque 0405007006WL070767 Md. Abdul Bareque 00415 SBIN0014617 2061 2061 Processed 03/04/2023 0493072415 MR MD ABDUL BAREQUE ()
329 MANDIA AS-05-007-006-001/480
(Jaypur Sikartary) 		0405007006NRG23300320230594308 30/03/2023 Saniara Khatun 0405007006WL070767 Saniara Khatun 00415 SBIN0014617 2061 2061 Processed 03/04/2023 0493072849 MRS SANIARA KHATUN ()
330 MANDIA AS-05-007-007-001/111-A
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594412 30/03/2023 CHAN BHANU 0405007007WL070783 CHAN BHANU 00415 SBIN0014617 2748 2748 Processed 03/04/2023 0493072419 MISS CHAN BHANU ()
331 MANDIA AS-05-007-007-001/126
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594355 30/03/2023 ANOWARA KHATUN 0405007007WL070774 ANOWARA KHATUN 00415 SBIN0014617 687 687 Processed 03/04/2023 0493072842 MISS ANOWARA KHATUN ()
332 MANDIA AS-05-007-007-001/5229
(Dharmapur Bhatnapaity) 		0405007007NRG23290320230587013 30/03/2023 AZID KHAN 0405007007WL069899 AZID KHAN 00415 SBIN0014617 687 687 Processed 03/04/2023 0493072440 MR AZID KHAN ()
333 MANDIA AS-05-007-007-001/849-A
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594550 30/03/2023 FULMALA KHATUN 0405007007WL070798 FULMALA KHATUN 00415 SBIN0014617 687 687 Processed 03/04/2023 0493072841 MRS FULMALA KHATUN ()
334 MANDIA AS-05-007-007-004/2133
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594540 30/03/2023 Chabitan Nessa 0405007007WL070797 Chabitan Nessa 00415 SBIN0014617 2748 2748 Processed 03/04/2023 0493072832 MRS CHABITAN NESSA ()
335 MANDIA AS-05-007-007-004/225
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594718 30/03/2023 Akser Ali 0405007007WL070818 Akser Ali 00415 SBIN0014617 2290 2290 Processed 03/04/2023 0493072431 MR AKSER ALI ()
336 MANDIA AS-05-007-007-004/263
(Dharmapur Bhatnapaity) 		0405007007NRG23290320230587000 30/03/2023 Anowara Khatun 0405007007WL069897 Anowara Khatun 00415 SBIN0014617 687 687 Processed 03/04/2023 0493072442 MRS ANOWARA KHATUN ()
337 MANDIA AS-05-007-007-004/2805
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594503 30/03/2023 Saiman Nessa 0405007007WL070793 Saiman Nessa 00415 SBIN0014617 2748 2748 Processed 03/04/2023 0493072432 MRS SAIMAN NESSA ()
338 MANDIA AS-05-007-007-004/3252
(Dharmapur Bhatnapaity) 		0405007007NRG23290320230587033 30/03/2023 Hajera Khatun 0405007007WL069903 Hajera Khatun 00415 SBIN0014617 687 687 Processed 03/04/2023 0493072438 MRS HAJERA KHATUN ()
339 MANDIA AS-05-007-007-005/1615
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594563 30/03/2023 Samiran Nessa 0405007007WL070799 Samiran Nessa 00415 SBIN0014617 2748 2748 Processed 03/04/2023 0493072835 MRS SAMIRAN NESSA ()
340 MANDIA AS-05-007-007-005/420
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594582 30/03/2023 Salema Bgum 0405007007WL070801 Salema Bgum 00415 SBIN0014617 2748 2748 Processed 03/04/2023 0493072416 MRS SALEMA BGUM ()
341 MANDIA AS-05-007-007-005/579
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594509 30/03/2023 Sahab Ali 0405007007WL070793 Sahab Ali 00415 SBIN0014617 2748 2748 Processed 03/04/2023 0493072441 MR SAHAB ALI ()
342 MANDIA AS-05-007-007-005/7196
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594536 30/03/2023 KOHINUR KHATUN 0405007007WL070796 KOHINUR KHATUN 00415 SBIN0014617 2748 2748 Processed 03/04/2023 0493072848 MRS KOHINUR KHATUN ()
343 MANDIA AS-05-007-012-002/6-A
(Gajia Madhirtari) 		0405007012NRG23300320230594457 30/03/2023 Jayeda Begum 0405007012WL070787 Jayeda Begum 00415 SBIN0014617 2290 2290 Processed 03/04/2023 0493072677 MRS JAYEDA BEGUM ()
344 MANDIA AS-05-007-024-001/1131
(Kadamtala) 		0405007024NRG23300320230595053 30/03/2023 Amir Hussen 0405007024WL070871 Amir Hussen 00415 SBIN0014617 2290 2290 Processed 03/04/2023 0493072851 MR AMIR HUSSEN ()
345 MANDIA AS-05-007-024-001/1208
(Kadamtala) 		0405007024NRG23300320230594831 30/03/2023 JAHANGIR ALOM 0405007024WL070837 JAHANGIR ALOM 00415 SBIN0014617 2290 2290 Processed 03/04/2023 0493072428 MR JAHANGIR ALOM ()
346 MANDIA AS-05-007-024-001/378
(Kadamtala) 		0405007024NRG23300320230594815 30/03/2023 Halima Khatun 0405007024WL070834 Halima Khatun 00415 SBIN0014617 2290 2290 Processed 03/04/2023 0493072829 MRS HALIMA KHATUN ()
347 MANDIA AS-05-007-024-001/418
(Kadamtala) 		0405007024NRG23300320230594862 30/03/2023 Jahan Ali 0405007024WL070842 Jahan Ali 00415 SBIN0014617 2748 2748 Processed 03/04/2023 0493072433 MR JAHAN ALI ()
348 MANDIA AS-05-007-024-001/418
(Kadamtala) 		0405007024NRG23300320230594863 30/03/2023 Kabej Ali 0405007024WL070842 Kabej Ali 00415 SBIN0014617 2748 2748 Processed 03/04/2023 0493072436 MR KABEJ ALI ()
349 MANDIA AS-05-007-024-001/501
(Kadamtala) 		0405007024NRG23300320230594818 30/03/2023 Haidar Ali 0405007024WL070834 Haidar Ali 00415 SBIN0014617 2290 2290 Processed 03/04/2023 0493072439 MR HAIDARALI ALI ()
350 MANDIA AS-05-007-024-001/507
(Kadamtala) 		0405007024NRG23300320230594828 30/03/2023 MONNAF ALI 0405007024WL070836 MONNAF ALI 00415 SBIN0014617 2290 2290 Processed 03/04/2023 0493072437 MR MONNAF ALI ()
351 MANDIA AS-05-007-024-001/613
(Kadamtala) 		0405007024NRG23300320230594823 30/03/2023 Majibar Rahman 0405007024WL070835 Majibar Rahman 00415 SBIN0014617 2290 2290 Processed 03/04/2023 0493072845 MR MAJIBAR RAHMAN ()
352 MANDIA AS-05-007-024-001/67
(Kadamtala) 		0405007024NRG23300320230594865 30/03/2023 Shaleha Khatun 0405007024WL070842 Shaleha Khatun 00415 SBIN0014617 2748 2748 Processed 03/04/2023 0493072435 MRS SHALEHA KHATUN ()
353 MANDIA AS-05-007-024-001/682
(Kadamtala) 		0405007024NRG23300320230594812 30/03/2023 Shurjo Bhanu 0405007024WL070833 Shurjo Bhanu 00415 SBIN0014617 2290 2290 Processed 03/04/2023 0493072443 MRS SHURJO BHANU ()
354 MANDIA AS-05-007-024-001/684
(Kadamtala) 		0405007024NRG23300320230594803 30/03/2023 Kulsun Nessa 0405007024WL070832 Kulsun Nessa 00415 SBIN0014617 2290 2290 Processed 03/04/2023 0493072434 MRS KULSUN NESSA ()
355 MANDIA AS-05-007-024-001/80
(Kadamtala) 		0405007024NRG23300320230594820 30/03/2023 Altap Khan 0405007024WL070834 Altap Khan 00415 SBIN0014617 2290 2290 Processed 03/04/2023 0493072844 MR ALTAP KHAN ()
356 MANDIA AS-05-007-024-005/1038
(Kadamtala) 		0405007024NRG23300320230594843 30/03/2023 Mahammad Ali 0405007024WL070839 Mahammad Ali 00415 SBIN0014617 2748 2748 Processed 03/04/2023 0493072422 MR MAHAMMAD ALI ()
357 MANDIA AS-05-007-024-005/1038
(Kadamtala) 		0405007024NRG23300320230594844 30/03/2023 Mamtaj Begum 0405007024WL070839 Mamtaj Begum 00415 SBIN0014617 2748 2748 Processed 03/04/2023 0493072421 MRS MAMTAJ BEGUM ()
358 MANDIA AS-05-007-024-005/1100
(Kadamtala) 		0405007024NRG23300320230594917 30/03/2023 Hasen Ali 0405007024WL070850 Hasen Ali 00415 SBIN0014617 2748 2748 Processed 03/04/2023 0493072852 MR HASEN ALI ()
359 MANDIA AS-05-007-024-005/1210
(Kadamtala) 		0405007024NRG23300320230594867 30/03/2023 MOMTAZ BEGUM 0405007024WL070842 MOMTAZ BEGUM 00415 SBIN0014617 2748 2748 Processed 03/04/2023 0493072839 MRS MAMTAJ BEGUM ()
360 MANDIA AS-05-007-024-005/1275
(Kadamtala) 		0405007024NRG23300320230594937 30/03/2023 ABUL KALAM 0405007024WL070853 ABUL KALAM 00415 SBIN0014617 2748 2748 Processed 03/04/2023 0493072837 MR ABUL KALAM ()
361 MANDIA AS-05-007-024-005/1361
(Kadamtala) 		0405007024NRG23300320230594991 30/03/2023 Bidasi Sekh 0405007024WL070860 Bidasi Sekh 00415 SBIN0014617 2748 2748 Processed 03/04/2023 0493072420 MR BIDESHI SEK ()
362 MANDIA AS-05-007-024-005/1462
(Kadamtala) 		0405007024NRG23300320230594833 30/03/2023 Shukur Ali 0405007024WL070837 Shukur Ali 00415 SBIN0014617 2290 2290 Processed 03/04/2023 0493072423 MR SHUKUR ALI ()
363 MANDIA AS-05-007-024-005/1475
(Kadamtala) 		0405007024NRG23300320230594944 30/03/2023 Riyaj Uddin 0405007024WL070854 Riyaj Uddin 00415 SBIN0014617 2748 2748 Processed 03/04/2023 0493072846 MR RIYAJ UDDIN ()
364 MANDIA AS-05-007-024-005/1488
(Kadamtala) 		0405007024NRG23300320230594891 30/03/2023 Morjina Khatun 0405007024WL070846 Morjina Khatun 00415 SBIN0014617 2748 2748 Processed 03/04/2023 0493072426 MRS MORJINA KHATUN ()
365 MANDIA AS-05-007-024-005/1528
(Kadamtala) 		0405007024NRG23300320230595019 30/03/2023 Jahir Uddin 0405007024WL070865 Jahir Uddin 00415 SBIN0014617 2748 2748 Processed 03/04/2023 0493072414 MR JAHIR UDDIN ()
366 MANDIA AS-05-007-024-005/1534
(Kadamtala) 		0405007024NRG23300320230594946 30/03/2023 Rafikul Islam 0405007024WL070854 Rafikul Islam 00415 SBIN0014617 2748 2748 Processed 03/04/2023 0493072418 MR RAFIKUL ISLAM ()
367 MANDIA AS-05-007-024-005/1537
(Kadamtala) 		0405007024NRG23300320230594900 30/03/2023 Kasim Uddin 0405007024WL070847 Kasim Uddin 00415 SBIN0014617 2748 2748 Processed 03/04/2023 0493072836 MR KASIM UDDIN ()
368 MANDIA AS-05-007-024-005/1540
(Kadamtala) 		0405007024NRG23300320230594947 30/03/2023 Hussen Ali 0405007024WL070854 Hussen Ali 00415 SBIN0014617 2748 2748 Processed 03/04/2023 0493072417 MR HUSSEN ALI ()
369 MANDIA AS-05-007-024-005/1549
(Kadamtala) 		0405007024NRG23300320230594886 30/03/2023 Ahatan Nessa 0405007024WL070845 Ahatan Nessa 00415 SBIN0014617 2748 2748 Processed 03/04/2023 0493072843 MRS AHATAN NESSA ()
370 MANDIA AS-05-007-024-005/1553
(Kadamtala) 		0405007024NRG23300320230594925 30/03/2023 ACHAD ALI 0405007024WL070851 ACHAD ALI 00415 SBIN0014617 2748 2748 Processed 03/04/2023 0493072425 MR ACHAD ALI ()
371 MANDIA AS-05-007-024-005/1581
(Kadamtala) 		0405007024NRG23300320230595043 30/03/2023 Iman Hussain 0405007024WL070869 Iman Hussain 00415 SBIN0014617 2748 2748 Processed 03/04/2023 0493072430 MR IMAN HUSSAIN ()
372 MANDIA AS-05-007-024-005/438
(Kadamtala) 		0405007024NRG23300320230594852 30/03/2023 Abdul Khalek 0405007024WL070840 Abdul Khalek 00415 SBIN0014617 2748 2748 Processed 03/04/2023 0493072429 MR ABDUL KHALEK ()
373 MANDIA AS-05-007-024-005/497
(Kadamtala) 		0405007024NRG23300320230595011 30/03/2023 Anowara Khatun 0405007024WL070863 Anowara Khatun 00415 SBIN0014617 2748 2748 Processed 03/04/2023 0493072831 MRS ANOWARA KHATUN ()
374 MANDIA AS-05-007-024-005/502
(Kadamtala) 		0405007024NRG23300320230594887 30/03/2023 Siddique Ali 0405007024WL070845 Siddique Ali 00415 SBIN0014617 2748 2748 Processed 03/04/2023 0493072840 MR SIDDIQUE ALI ()
375 MANDIA AS-05-007-024-005/512
(Kadamtala) 		0405007024NRG23300320230594948 30/03/2023 Kaguji Nessa 0405007024WL070854 Kaguji Nessa 00415 SBIN0014617 2748 2748 Processed 03/04/2023 0493072838 MRS KAGUJI NESSA ()
376 MANDIA AS-05-007-024-005/573
(Kadamtala) 		0405007024NRG23300320230594849 30/03/2023 Jamat Ali 0405007024WL070839 Jamat Ali 00415 SBIN0014617 2748 2748 Processed 03/04/2023 0493072847 MR JAMAT ALI ()
377 MANDIA AS-05-007-024-005/820
(Kadamtala) 		0405007024NRG23300320230594888 30/03/2023 Fatema Khatun 0405007024WL070845 Fatema Khatun 00415 SBIN0014617 2748 2748 Processed 03/04/2023 0493072850 MRS FATEMA KHATUN ()
378 MANDIA AS-05-007-024-005/918
(Kadamtala) 		0405007024NRG23300320230594869 30/03/2023 Mamiran Nessa 0405007024WL070842 Mamiran Nessa 00415 SBIN0014617 2748 2748 Processed 03/04/2023 0493072830 MRS MAMIRAN NESSA ()
379 MANDIA AS-05-007-024-005/977
(Kadamtala) 		0405007024NRG23300320230594922 30/03/2023 Hunufa Khatun 0405007024WL070850 Hunufa Khatun 00415 SBIN0014617 2748 2748 Processed 03/04/2023 0493072427 MR HUNUFA KHATUN ()
380 MANDIA AS-05-007-024-005/982
(Kadamtala) 		0405007024NRG23300320230594855 30/03/2023 Abdul Hamid 0405007024WL070840 Abdul Hamid 00415 SBIN0014617 2748 2748 Processed 03/04/2023 0493072834 MR ABDUL HAMID ()
381 MANDIA AS-05-007-026-002/2674
(Uzirarchar GP) 		0405007026NRG23300320230594388 30/03/2023 AKTER ALI 0405007026WL070779 AKTER ALI 00415 SBIN0014617 1832 1832 Processed 03/04/2023 0493072833 MR AKTAR HUSSEN ()
SubTotal 132362 132362
382 MANDIA AS-05-007-006-004/193
(Jaypur Sikartary) 		0405007006NRG23300320230594331 30/03/2023 Habej Uddin 0405007006WL070770 Habej Uddin 00415 SBIN0018805 2061 2061 Processed 03/04/2023 0493072447 MR HABEJ UDDIN ()
383 MANDIA AS-05-007-027-001/110
(Janata GP) 		0405007027NRG23300320230595136 30/03/2023 ANOWAR Husen 0405007027WL070882 ANOWAR Husen 00415 SBIN0018805 2748 2748 Processed 03/04/2023 0493072452 MR ANOWAR HUSEN ()
384 MANDIA AS-05-007-027-001/134
(Janata GP) 		0405007027NRG23300320230595089 30/03/2023 Taij Uddin 0405007027WL070877 Taij Uddin 00415 SBIN0018805 2748 2748 Processed 03/04/2023 0493072449 MR TAIJ UDDIN ()
385 MANDIA AS-05-007-027-001/146
(Janata GP) 		0405007027NRG23300320230595456 30/03/2023 Shahidul Islam 0405007027WL070924 Shahidul Islam 00415 SBIN0018805 2748 2748 Processed 03/04/2023 0493072451 MISS MIRSAN NESSA ()
386 MANDIA AS-05-007-027-001/82
(Janata GP) 		0405007027NRG23300320230595538 30/03/2023 AISHA KHATUN 0405007027WL070935 AISHA KHATUN 00415 SBIN0018805 2748 2748 Processed 03/04/2023 0493072450 MRS AYASHA KHATUN ()
387 MANDIA AS-05-007-027-005/387
(Janata GP) 		0405007027NRG23300320230595196 30/03/2023 JALAL UDDIN 0405007027WL070888 JALAL UDDIN 00415 SBIN0018805 2519 2519 Processed 03/04/2023 0493072445 MR JALAL UDDIN ()
388 MANDIA AS-05-007-027-006/13
(Janata GP) 		0405007027NRG23300320230595273 30/03/2023 Robi khan 0405007027WL070896 Robi khan 00415 SBIN0018805 2519 2519 Processed 03/04/2023 0493072676 MR RABI KHAN ()
389 MANDIA AS-05-007-027-006/144
(Janata GP) 		0405007027NRG23300320230595096 30/03/2023 SHABJAN KHATUN 0405007027WL070877 SHABJAN KHATUN 00415 SBIN0018805 2748 2748 Processed 03/04/2023 0493072444 MISS SABJAN BIDHABA ()
390 MANDIA AS-05-007-027-006/877
(Janata GP) 		0405007027NRG23300320230595177 30/03/2023 Sabur Beg 0405007027WL070886 Sabur Beg 00415 SBIN0018805 2748 2748 Processed 03/04/2023 0493072446 MR SABUR BEG ()
391 MANDIA AS-05-007-027-007/500
(Janata GP) 		0405007027NRG23300320230595313 30/03/2023 Maynal Haque 0405007027WL070903 Maynal Haque 00415 SBIN0018805 2519 2519 Processed 03/04/2023 0493072448 MR MAYNAL HAQUE ()
SubTotal 26106 26106
392 MANDIA AS-05-007-027-005/760
(Janata GP) 		0405007027NRG23300320230595265 30/03/2023 Jahida Khatun 0405007027WL070895 Jahida Khatun 00462 UCBA0001338 2519 2519 Processed 03/04/2023 0493072478 JAHIDA KHATUN ()
SubTotal 2519 2519
393 MANDIA AS-05-007-024-005/522
(Kadamtala) 		0405007024NRG23300320230594848 30/03/2023 Siddique Ali 0405007024WL070839 Siddique Ali 00462 UCBA0002647 2748 2748 Processed 03/04/2023 0493072480 SIDDIQUE ALI ()
394 MANDIA AS-05-007-024-005/977
(Kadamtala) 		0405007024NRG23300320230594921 30/03/2023 Maslim Uddin 0405007024WL070850 Maslim Uddin 00462 UCBA0002647 2748 2748 Processed 03/04/2023 0493072479 MASLIM UDDIN ()
SubTotal 5496 5496
395 MANDIA AS-05-007-012-002/555-A
(Gajia Madhirtari) 		0405007012NRG23300320230594383 30/03/2023 Hanif Ali 0405007012WL070778 Hanif Ali 00462 UCBA0002823 2290 2290 Processed 03/04/2023 0493072481 HANIF ALI ()
396 MANDIA AS-05-007-012-002/555-A
(Gajia Madhirtari) 		0405007012NRG23300320230594384 30/03/2023 Mamata Begum 0405007012WL070778 Mamata Begum 00462 UCBA0002823 2290 2290 Processed 03/04/2023 0493072484 MAMATA BEGUM ()
397 MANDIA AS-05-007-027-004/45
(Janata GP) 		0405007027NRG23300320230595094 30/03/2023 Rabi Khan 0405007027WL070877 Rabi Khan 00462 UCBA0002823 2748 2748 Processed 03/04/2023 0493072483 RABI KHAN ()
398 MANDIA AS-05-007-027-004/45
(Janata GP) 		0405007027NRG23300320230595095 30/03/2023 Rejiya Khatun 0405007027WL070877 Rejiya Khatun 00462 UCBA0002823 2748 2748 Processed 03/04/2023 0493072482 REJIYA KHATUN ()
SubTotal 10076 10076
399 MANDIA AS-05-007-007-001/1311
(Dharmapur Bhatnapaity) 		0405007007NRG23300320230594483 30/03/2023 Maynal Hoque 0405007007WL070791 Maynal Hoque 00468 UBIN0543730 2748 2748 Processed 03/04/2023 0493072453 Maynal Hoque ()
SubTotal 2748 2748
400 MANDIA AS-05-007-012-004/65
(Gajia Madhirtari) 		0405007012NRG23300320230594364 30/03/2023 Habibar rahman 0405007012WL070775 Habibar rahman 00468 UBIN0546721 2290 2290 Processed 03/04/2023 0493072454 Habibar rahman ()
401 MANDIA AS-05-007-012-005/407
(Gajia Madhirtari) 		0405007012NRG23300320230594400 30/03/2023 Surjya Bhanu 0405007012WL070781 Surjya Bhanu 00468 UBIN0546721 2290 2290 Processed 03/04/2023 0493072455 Surjya Bhanu ()
402 MANDIA AS-05-007-024-001/334-A
(Kadamtala) 		0405007024NRG23300320230594801 30/03/2023 Omed Ali 0405007024WL070832 Omed Ali 00468 UBIN0546721 2290 2290 Processed 03/04/2023 0493072456 Omed Ali ()
403 MANDIA AS-05-007-024-001/942
(Kadamtala) 		0405007024NRG23300320230595006 30/03/2023 Aymana Khatun 0405007024WL070863 Aymana Khatun 00468 UBIN0546721 2748 2748 Processed 03/04/2023 0493072459 Aymana Khatun ()
404 MANDIA AS-05-007-024-005/1559
(Kadamtala) 		0405007024NRG23300320230594940 30/03/2023 SAMER ALI 0405007024WL070853 SAMER ALI 00468 UBIN0546721 2748 2748 Processed 03/04/2023 0493072462 SAMER ALI ()
405 MANDIA AS-05-007-027-002/36
(Janata GP) 		0405007027NRG23300320230595257 30/03/2023 Nur nehar Khatun 0405007027WL070895 Nur nehar Khatun 00468 UBIN0546721 2519 2519 Processed 03/04/2023 0493072461 Nur nehar Khatun ()
406 MANDIA AS-05-007-027-005/148
(Janata GP) 		0405007027NRG23300320230595191 30/03/2023 Ali 0405007027WL070888 Ali 00468 UBIN0546721 2519 2519 Processed 03/04/2023 0493072457 Ali ()
407 MANDIA AS-05-007-027-006/179
(Janata GP) 		0405007027NRG23300320230595175 30/03/2023 Gafur Ali Miya 0405007027WL070886 Gafur Ali Miya 00468 UBIN0546721 2748 2748 Processed 03/04/2023 0493072460 Gafur Ali Miya ()
408 MANDIA AS-05-007-027-006/846
(Janata GP) 		0405007027NRG23300320230595157 30/03/2023 Nurul Hoque 0405007027WL070884 Nurul Hoque 00468 UBIN0546721 2748 2748 Processed 03/04/2023 0493072458 Nurul Hoque ()
SubTotal 22900 22900
409 MANDIA AS-05-007-027-007/498
(Janata GP) 		0405007027NRG23300320230595312 30/03/2023 Sahera 0405007027WL070903 Sahera 00468 UBIN0546810 2519 2519 Processed 03/04/2023 0493072464 Sahera ()
410 MANDIA AS-05-007-027-008/95
(Janata GP) 		0405007027NRG23300320230595134 30/03/2023 Ashwrab Ali 0405007027WL070881 Ashwrab Ali 00468 UBIN0546810 458 458 Processed 03/04/2023 0493072463 Ashwrab Ali ()
SubTotal 2977 2977
411 MANDIA AS-05-007-012-001/171
(Gajia Madhirtari) 		0405007012NRG23300320230594374 30/03/2023 Omar Ali 0405007012WL070778 Omar Ali 00468 UBIN0548685 2290 2290 Processed 03/04/2023 0493072639 Omar Ali ()
412 MANDIA AS-05-007-012-001/293
(Gajia Madhirtari) 		0405007012NRG23300320230594376 30/03/2023 HIKMAT ALI 0405007012WL070778 HIKMAT ALI 00468 UBIN0548685 2290 2290 Processed 03/04/2023 0493072474 HIKMAT ALI ()
413 MANDIA AS-05-007-012-001/296
(Gajia Madhirtari) 		0405007012NRG23300320230594378 30/03/2023 Akabar Ali 0405007012WL070778 Akabar Ali 00468 UBIN0548685 2290 2290 Processed 03/04/2023 0493072469 Akabar Ali ()
414 MANDIA AS-05-007-012-001/327-A
(Gajia Madhirtari) 		0405007012NRG23300320230594452 30/03/2023 Hazrat Ali 0405007012WL070787 Hazrat Ali 00468 UBIN0548685 2290 2290 Processed 03/04/2023 0493072471 Hazrat Ali ()
415 MANDIA AS-05-007-012-001/327-A
(Gajia Madhirtari) 		0405007012NRG23300320230594453 30/03/2023 MANOWARA BEGUM 0405007012WL070787 MANOWARA BEGUM 00468 UBIN0548685 2290 2290 Processed 03/04/2023 0493072475 MANOWARA BEGUM ()
416 MANDIA AS-05-007-012-001/360
(Gajia Madhirtari) 		0405007012NRG23300320230594380 30/03/2023 mamtaz begum 0405007012WL070778 mamtaz begum 00468 UBIN0548685 2290 2290 Processed 03/04/2023 0493072644 mamtaz begum ()
417 MANDIA AS-05-007-012-001/433
(Gajia Madhirtari) 		0405007012NRG23300320230594454 30/03/2023 Rumi Sultana 0405007012WL070787 Rumi Sultana 00468 UBIN0548685 2290 2290 Processed 03/04/2023 0493072641 Rumi Sultana ()
418 MANDIA AS-05-007-012-001/434
(Gajia Madhirtari) 		0405007012NRG23300320230594455 30/03/2023 Rahela Begum 0405007012WL070787 Rahela Begum 00468 UBIN0548685 2290 2290 Processed 03/04/2023 0493072477 Rahela Begum ()
419 MANDIA AS-05-007-012-001/72
(Gajia Madhirtari) 		0405007012NRG23300320230594440 30/03/2023 Habiz Uddin 0405007012WL070786 Habiz Uddin 00468 UBIN0548685 2290 2290 Processed 03/04/2023 0493072646 Habiz Uddin ()
420 MANDIA AS-05-007-012-001/72
(Gajia Madhirtari) 		0405007012NRG23300320230594441 30/03/2023 JARUNA KHATUN 0405007012WL070786 JARUNA KHATUN 00468 UBIN0548685 2290 2290 Processed 03/04/2023 0493072476 JARUNA KHATUN ()
421 MANDIA AS-05-007-012-001/79
(Gajia Madhirtari) 		0405007012NRG23300320230594382 30/03/2023 Mamtaz Khatun 0405007012WL070778 Mamtaz Khatun 00468 UBIN0548685 2290 2290 Processed 03/04/2023 0493072647 Mamtaz Khatun ()
422 MANDIA AS-05-007-012-001/79
(Gajia Madhirtari) 		0405007012NRG23300320230594381 30/03/2023 Shikan ALi 0405007012WL070778 Shikan ALi 00468 UBIN0548685 2290 2290 Processed 03/04/2023 0493072470 Shikan ALi ()
423 MANDIA AS-05-007-012-002/620
(Gajia Madhirtari) 		0405007012NRG23300320230594422 30/03/2023 Jahanara Khatun 0405007012WL070784 Jahanara Khatun 00468 UBIN0548685 2290 2290 Processed 03/04/2023 0493072642 Jahanara Khatun ()
424 MANDIA AS-05-007-012-003/228
(Gajia Madhirtari) 		0405007012NRG23300320230594392 30/03/2023 Begum kulsoma 0405007012WL070781 Begum kulsoma 00468 UBIN0548685 2290 2290 Processed 03/04/2023 0493072674 Begum kulsoma ()
425 MANDIA AS-05-007-012-003/235-D
(Gajia Madhirtari) 		0405007012NRG23300320230594395 30/03/2023 Majiran Nessa 0405007012WL070781 Majiran Nessa 00468 UBIN0548685 2290 2290 Processed 03/04/2023 0493072473 Majiran Nessa ()
426 MANDIA AS-05-007-012-003/246-C
(Gajia Madhirtari) 		0405007012NRG23300320230594407 30/03/2023 Nuwab Ali 0405007012WL070782 Nuwab Ali 00468 UBIN0548685 1832 1832 Processed 03/04/2023 0493072645 Nuwab Ali ()
427 MANDIA AS-05-007-012-003/351
(Gajia Madhirtari) 		0405007012NRG23300320230594445 30/03/2023 Soleman Nessa 0405007012WL070786 Soleman Nessa 00468 UBIN0548685 2290 2290 Processed 03/04/2023 0493072643 Soleman Nessa ()
428 MANDIA AS-05-007-012-004/989-A
(Gajia Madhirtari) 		0405007012NRG23300320230594396 30/03/2023 EGBAL HUSSAIN 0405007012WL070781 EGBAL HUSSAIN 00468 UBIN0548685 2290 2290 Processed 03/04/2023 0493072465 EGBAL HUSSAIN ()
429 MANDIA AS-05-007-012-006/20-A
(Gajia Madhirtari) 		0405007012NRG23300320230594428 30/03/2023 Jonali Patgiri 0405007012WL070784 Jonali Patgiri 00468 UBIN0548685 2290 2290 Processed 03/04/2023 0493072466 Jonali Patgiri ()
430 MANDIA AS-05-007-012-006/35
(Gajia Madhirtari) 		0405007012NRG23300320230594448 30/03/2023 Alpana Das 0405007012WL070786 Alpana Das 00468 UBIN0548685 2290 2290 Processed 03/04/2023 0493072467 Alpana Das ()
431 MANDIA AS-05-007-012-006/35
(Gajia Madhirtari) 		0405007012NRG23300320230594449 30/03/2023 Dalim Das 0405007012WL070786 Dalim Das 00468 UBIN0548685 2290 2290 Processed 03/04/2023 0493072673 Dalim Das ()
432 MANDIA AS-05-007-012-006/56
(Gajia Madhirtari) 		0405007012NRG23300320230594429 30/03/2023 Haridev Kakati 0405007012WL070784 Haridev Kakati 00468 UBIN0548685 2290 2290 Processed 03/04/2023 0493072675 Haridev Kakati ()
433 MANDIA AS-05-007-012-006/56
(Gajia Madhirtari) 		0405007012NRG23300320230594430 30/03/2023 kusum Kakati 0405007012WL070784 kusum Kakati 00468 UBIN0548685 2290 2290 Processed 03/04/2023 0493072468 kusum Kakati ()
434 MANDIA AS-05-007-012-006/9
(Gajia Madhirtari) 		0405007012NRG23300320230594451 30/03/2023 Dinbandhu Das 0405007012WL070786 Dinbandhu Das 00468 UBIN0548685 2290 2290 Processed 03/04/2023 0493072472 Dinbandhu Das ()
435 MANDIA AS-05-007-012-006/9
(Gajia Madhirtari) 		0405007012NRG23300320230594450 30/03/2023 MALAYA MEDHI 0405007012WL070786 MALAYA MEDHI 00468 UBIN0548685 2290 2290 Processed 03/04/2023 0493072640 MALAYA MEDHI ()
SubTotal 56792 56792
436 MANDIA AS-05-007-024-001/851
(Kadamtala) 		0405007024NRG23300320230594990 30/03/2023 Imtiaj Ali 0405007024WL070860 Imtiaj Ali 00468 UBIN0559075 1832 1832 Processed 03/04/2023 0493072638 Imtiaj Ali ()
SubTotal 1832 1832
437 MANDIA AS-05-007-027-001/22
(Janata GP) 		0405007027NRG23300320230595163 30/03/2023 Shukitan Nessa 0405007027WL070885 Shukitan Nessa 00688 FINO0001001 2748 2748 Processed 03/04/2023 0493072513 Shukitan Nessa ()
SubTotal 2748 2748
438 MANDIA AS-05-007-007-001/1084-A
(Dharmapur Bhatnapaity) 		0405007007NRG23290320230586996 30/03/2023 Majeda Khatun 0405007007WL069897 Majeda Khatun 00691 IPOS0000001 687 687 Processed 03/04/2023 0493072521 Majeda Khatun ()
SubTotal 687 687
439 MANDIA AS-05-007-027-004/137
(Janata GP) 		0405007027NRG23300320230595107 30/03/2023 Abdul Jalil 0405007027WL070879 Abdul Jalil 00703 AIRP0000001 2748 2748 Processed 03/04/2023 0493072486 Abdul Jalil ()
SubTotal 2748 2748
Total 1034164 1034164

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_300323FTO_199139 Assam Gramin Vikash Bank PUNB0RRBAGB DUBAPARA 2290
2 MANDIA AS0405007_300323FTO_199139 Assam Gramin Vikash Bank PUNB0RRBAGB JANIA 5267
3 MANDIA AS0405007_300323FTO_199139 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 49235
4 MANDIA AS0405007_300323FTO_199139 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 20610
5 MANDIA AS0405007_300323FTO_199139 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 2748
6 MANDIA AS0405007_300323FTO_199139 Bank of Baroda BARB0AMBARI AMBARI 2748
7 MANDIA AS0405007_300323FTO_199139 Bank of India BKID0005025 Barpeta road 30228
8 MANDIA AS0405007_300323FTO_199139 Canara Bank CNRB0006680 Barpeta 2748
9 MANDIA AS0405007_300323FTO_199139 Canara Bank CNRB0017300 METUAKUCHI 18320
10 MANDIA AS0405007_300323FTO_199139 Central Bank Of India CBIN0283217 BARPETA TOWN 11679
11 MANDIA AS0405007_300323FTO_199139 HDFC Bank HDFC0001983 GOALPARA 2290
12 MANDIA AS0405007_300323FTO_199139 IDBI Bank IBKL0002035 Goalpara 2748
13 MANDIA AS0405007_300323FTO_199139 Indian Bank IDIB000D652 DOLGOMA 13740
14 MANDIA AS0405007_300323FTO_199139 State Bank of India SBIN0000028 BARPETA 135339
15 MANDIA AS0405007_300323FTO_199139 State Bank of India SBIN0000069 DHUBRI 2519
16 MANDIA AS0405007_300323FTO_199139 State Bank of India SBIN0000082 GOALPARA 54502
17 MANDIA AS0405007_300323FTO_199139 State Bank of India SBIN0005091 KALGACHIA 327928
18 MANDIA AS0405007_300323FTO_199139 State Bank of India SBIN0006196 GUWAHATI REFINERY COMPLEX 2290
19 MANDIA AS0405007_300323FTO_199139 State Bank of India SBIN0008462 ABHAYAPURI 2519
20 MANDIA AS0405007_300323FTO_199139 State Bank of India SBIN0009145 LENGTISINGA 4580
21 MANDIA AS0405007_300323FTO_199139 State Bank of India SBIN0009148 MORNAI 18320
22 MANDIA AS0405007_300323FTO_199139 State Bank of India SBIN0011617 BARPETA BAZAR 46029
23 MANDIA AS0405007_300323FTO_199139 State Bank of India SBIN0011618 GOALPARA BAZAR 2748
24 MANDIA AS0405007_300323FTO_199139 State Bank of India SBIN0012260 DUDHNOI 2748
25 MANDIA AS0405007_300323FTO_199139 State Bank of India SBIN0014617 MANDIA 132362
26 MANDIA AS0405007_300323FTO_199139 State Bank of India SBIN0018805 Barpeta Road 26106
27 MANDIA AS0405007_300323FTO_199139 UCO Bank UCBA0001338 BARPETA 2519
28 MANDIA AS0405007_300323FTO_199139 UCO Bank UCBA0002647 Matia 5496
29 MANDIA AS0405007_300323FTO_199139 UCO Bank UCBA0002823 MANDIA 10076
30 MANDIA AS0405007_300323FTO_199139 Union Bank of India UBIN0543730 SIKARHATAI 2748
31 MANDIA AS0405007_300323FTO_199139 Union Bank of India UBIN0546721 SUNDARIDIA 22900
32 MANDIA AS0405007_300323FTO_199139 Union Bank of India UBIN0546810 MAJDIA 2977
33 MANDIA AS0405007_300323FTO_199139 Union Bank of India UBIN0548685 GAJIA MEDHIRTARI 56792
34 MANDIA AS0405007_300323FTO_199139 Union Bank of India UBIN0559075 GOALPARA 1832
35 MANDIA AS0405007_300323FTO_199139 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2748
36 MANDIA AS0405007_300323FTO_199139 India Post Payments Bank IPOS0000001 BARPETA 687
37 MANDIA AS0405007_300323FTO_199139 Airtel Payments Bank Limited AIRP0000001 Guwahati 2748

Download In Excel