|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDIA
|
AS-05-007-027-001/667
(Janata GP)
|
0405007000NRG23300520220179914
|
30/05/2022
|
ANJOWARA KHATUN
|
0405007WL010495
|
ANJOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581286
|
|
ANJOWARAKHATUN
|
()
|
|
2
|
MANDIA
|
AS-05-007-027-006/101
(Janata GP)
|
0405007000NRG23300520220179951
|
30/05/2022
|
Nazima Khatun
|
0405007WL010495
|
Nazima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581238
|
|
NazimaKhatun
|
()
|
|
3
|
MANDIA
|
AS-05-007-027-006/45
(Janata GP)
|
0405007000NRG23300520220179986
|
30/05/2022
|
piyara khatun
|
0405007WL010495
|
piyara khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581233
|
|
piyarakhatun
|
()
|
|
4
|
MANDIA
|
AS-05-007-027-006/56
(Janata GP)
|
0405007000NRG23300520220179988
|
30/05/2022
|
Rahima Begum
|
0405007WL010495
|
Rahima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581235
|
|
RahimaBegum
|
()
|
|
5
|
MANDIA
|
AS-05-007-027-006/56
(Janata GP)
|
0405007000NRG23300520220179987
|
30/05/2022
|
Rshidul Islam
|
0405007WL010495
|
Rshidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581236
|
|
RshidulIslam
|
()
|
|
6
|
MANDIA
|
AS-05-007-027-006/70
(Janata GP)
|
0405007000NRG23300520220179991
|
30/05/2022
|
Amiran Nessa
|
0405007WL010495
|
Amiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581232
|
|
AmiranNessa
|
()
|
|
7
|
MANDIA
|
AS-05-007-027-006/81
(Janata GP)
|
0405007000NRG23300520220179993
|
30/05/2022
|
ALIA KHATUN
|
0405007WL010495
|
ALIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581234
|
|
ALIAKHATUN
|
()
|
|
8
|
MANDIA
|
AS-05-007-027-008/273
(Janata GP)
|
0405007000NRG23300520220180022
|
30/05/2022
|
LAL BHANU
|
0405007WL010495
|
LAL BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581237
|
|
LALBHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
MANDIA
|
AS-05-007-027-002/11
(Janata GP)
|
0405007000NRG23300520220179922
|
30/05/2022
|
Kulsan Khatun
|
0405007WL010495
|
Kulsan Khatun
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581283
|
|
KulsanKhatun
|
()
|
|
10
|
MANDIA
|
AS-05-007-027-006/129
(Janata GP)
|
0405007000NRG23300520220179953
|
30/05/2022
|
Monowara Khatun
|
0405007WL010495
|
Monowara Khatun
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581285
|
|
MonowaraKhatun
|
()
|
|
11
|
MANDIA
|
AS-05-007-027-008/282
(Janata GP)
|
0405007000NRG23300520220180030
|
30/05/2022
|
Minowara Begum
|
0405007WL010495
|
Minowara Begum
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581284
|
|
MinowaraBegum
|
()
|
|
12
|
MANDIA
|
AS-05-007-027-008/858
(Janata GP)
|
0405007000NRG23300520220180040
|
30/05/2022
|
Amir Hussain
|
0405007WL010495
|
Amir Hussain
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581282
|
|
AmirHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
13
|
MANDIA
|
AS-05-007-027-008/887
(Janata GP)
|
0405007000NRG23300520220180044
|
30/05/2022
|
Rukshana Khanam
|
0405007WL010495
|
Rukshana Khanam
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581279
|
|
RukshanaKhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
MANDIA
|
AS-05-007-027-008/887
(Janata GP)
|
0405007000NRG23300520220180043
|
30/05/2022
|
MD FAIZUL KHAN
|
0405007WL010495
|
MD FAIZUL KHAN
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581278
|
|
MDFAIZULKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
MANDIA
|
AS-05-007-027-002/10
(Janata GP)
|
0405007000NRG23300520220179919
|
30/05/2022
|
MD WAZED KHAN
|
0405007WL010495
|
MD WAZED KHAN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581281
|
|
MDWAZEDKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
MANDIA
|
AS-05-007-027-008/303
(Janata GP)
|
0405007000NRG23300520220180031
|
30/05/2022
|
Habibar Rahman
|
0405007WL010495
|
Habibar Rahman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581280
|
|
HabibarRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
MANDIA
|
AS-05-007-027-001/191
(Janata GP)
|
0405007000NRG23300520220179908
|
30/05/2022
|
ABU AHMMED
|
0405007WL010495
|
ABU AHMMED
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581189
|
|
MR ABU AHMED
|
()
|
|
18
|
MANDIA
|
AS-05-007-027-001/191
(Janata GP)
|
0405007000NRG23300520220179909
|
30/05/2022
|
Ajumonowara Khatun
|
0405007WL010495
|
Ajumonowara Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581261
|
|
MRS ANJUMONOWARA KHATUN
|
()
|
|
19
|
MANDIA
|
AS-05-007-027-001/319
(Janata GP)
|
0405007000NRG23300520220179910
|
30/05/2022
|
TARA MIYA
|
0405007WL010495
|
TARA MIYA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581277
|
|
TARA MIAH
|
()
|
|
20
|
MANDIA
|
AS-05-007-027-001/368
(Janata GP)
|
0405007000NRG23300520220179913
|
30/05/2022
|
MARJINA BEGUM
|
0405007WL010495
|
MARJINA BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581220
|
|
MRS MARJINA BEGUM
|
()
|
|
21
|
MANDIA
|
AS-05-007-027-001/368
(Janata GP)
|
0405007000NRG23300520220179912
|
30/05/2022
|
SAIJ UDDIN
|
0405007WL010495
|
SAIJ UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581221
|
|
MR SAIJ UDDIN
|
()
|
|
22
|
MANDIA
|
AS-05-007-027-001/894
(Janata GP)
|
0405007000NRG23300520220179916
|
30/05/2022
|
Sabina Yesmin
|
0405007WL010495
|
Sabina Yesmin
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581225
|
|
MRS SABINA YESMIN
|
()
|
|
23
|
MANDIA
|
AS-05-007-027-001/896
(Janata GP)
|
0405007000NRG23300520220179917
|
30/05/2022
|
Aklima Khatun
|
0405007WL010495
|
Aklima Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581271
|
|
MRS AKLIMA KHATUN
|
()
|
|
24
|
MANDIA
|
AS-05-007-027-002/10
(Janata GP)
|
0405007000NRG23300520220179918
|
30/05/2022
|
Muzammil Khan
|
0405007WL010495
|
Muzammil Khan
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581251
|
|
MR MUZAMMIL KHAN
|
()
|
|
25
|
MANDIA
|
AS-05-007-027-002/11
(Janata GP)
|
0405007000NRG23300520220179920
|
30/05/2022
|
Wazed khan
|
0405007WL010495
|
Wazed khan
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581290
|
|
MR WAZED KHAN
|
()
|
|
26
|
MANDIA
|
AS-05-007-027-002/11
(Janata GP)
|
0405007000NRG23300520220179921
|
30/05/2022
|
Zakir Hussain
|
0405007WL010495
|
Zakir Hussain
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581179
|
|
MR ZAKIR HUSSAIN
|
()
|
|
27
|
MANDIA
|
AS-05-007-027-002/225
(Janata GP)
|
0405007000NRG23300520220179923
|
30/05/2022
|
GULEZA KHATUN
|
0405007WL010495
|
GULEZA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581247
|
|
MRS GULEZA KHATUN
|
()
|
|
28
|
MANDIA
|
AS-05-007-027-002/36
(Janata GP)
|
0405007000NRG23300520220179925
|
30/05/2022
|
Rafikul Islam
|
0405007WL010495
|
Rafikul Islam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581214
|
|
MR RAFIKUL ISLAM
|
()
|
|
29
|
MANDIA
|
AS-05-007-027-002/38
(Janata GP)
|
0405007000NRG23300520220179926
|
30/05/2022
|
Sahera Bidhaba
|
0405007WL010495
|
Sahera Bidhaba
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581255
|
|
MRS SAHERA BIDHABA
|
()
|
|
30
|
MANDIA
|
AS-05-007-027-002/4
(Janata GP)
|
0405007000NRG23300520220179927
|
30/05/2022
|
Kamal khan
|
0405007WL010495
|
Kamal khan
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581296
|
|
MR KAMAL KHAN
|
()
|
|
31
|
MANDIA
|
AS-05-007-027-002/40
(Janata GP)
|
0405007000NRG23300520220179928
|
30/05/2022
|
Basaton Nessa
|
0405007WL010495
|
Basaton Nessa
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581254
|
|
MRS BASATON NESSA
|
()
|
|
32
|
MANDIA
|
AS-05-007-027-002/59
(Janata GP)
|
0405007000NRG23300520220179929
|
30/05/2022
|
Hussain khan
|
0405007WL010495
|
Hussain khan
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581252
|
|
MR HUSSAIN KHAN
|
()
|
|
33
|
MANDIA
|
AS-05-007-027-002/73
(Janata GP)
|
0405007000NRG23300520220179931
|
30/05/2022
|
Haidar Ali
|
0405007WL010495
|
Haidar Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581170
|
|
MR MD HAIDAR ALI
|
()
|
|
34
|
MANDIA
|
AS-05-007-027-002/73
(Janata GP)
|
0405007000NRG23300520220179930
|
30/05/2022
|
Howa khatun
|
0405007WL010495
|
Howa khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581265
|
|
MRS HAOWA KHATUN
|
()
|
|
35
|
MANDIA
|
AS-05-007-027-002/73
(Janata GP)
|
0405007000NRG23300520220179932
|
30/05/2022
|
Shahida khatun
|
0405007WL010495
|
Shahida khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581194
|
|
MRS SHAHIDA PARBIN
|
()
|
|
36
|
MANDIA
|
AS-05-007-027-002/849
(Janata GP)
|
0405007000NRG23300520220179934
|
30/05/2022
|
MINUARA KHATUN
|
0405007WL010495
|
MINUARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581219
|
|
MRS MINUARA KHATUN
|
()
|
|
37
|
MANDIA
|
AS-05-007-027-002/853
(Janata GP)
|
0405007000NRG23300520220179935
|
30/05/2022
|
Md Wazed Khan
|
0405007WL010495
|
Md Wazed Khan
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581223
|
|
MR MD WAZED KHAN
|
()
|
|
38
|
MANDIA
|
AS-05-007-027-002/854
(Janata GP)
|
0405007000NRG23300520220179939
|
30/05/2022
|
IFTER HUSSAIN KHAN
|
0405007WL010495
|
IFTER HUSSAIN KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581198
|
|
MR IFTER HUSSAIN KHAN
|
()
|
|
39
|
MANDIA
|
AS-05-007-027-002/854
(Janata GP)
|
0405007000NRG23300520220179938
|
30/05/2022
|
Khalida Zannat
|
0405007WL010495
|
Khalida Zannat
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581159
|
|
MISS KHALIDA ZANNAT
|
()
|
|
40
|
MANDIA
|
AS-05-007-027-002/854
(Janata GP)
|
0405007000NRG23300520220179937
|
30/05/2022
|
Md Altap Hussain Khan
|
0405007WL010495
|
Md Altap Hussain Khan
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581272
|
|
MR MD ALTAP HOSSAIN KHAN
|
()
|
|
41
|
MANDIA
|
AS-05-007-027-002/867
(Janata GP)
|
0405007000NRG23300520220179941
|
30/05/2022
|
Marzina khatun
|
0405007WL010495
|
Marzina khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581216
|
|
MISS MARZINA KHATUN
|
()
|
|
42
|
MANDIA
|
AS-05-007-027-002/99
(Janata GP)
|
0405007000NRG23300520220179943
|
30/05/2022
|
FUL KHATUN
|
0405007WL010495
|
FUL KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581257
|
|
MRS FUL KHATUN
|
()
|
|
43
|
MANDIA
|
AS-05-007-027-002/99
(Janata GP)
|
0405007000NRG23300520220179944
|
30/05/2022
|
iliza khatun
|
0405007WL010495
|
iliza khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581196
|
|
MRS ILIJJA KHATUN
|
()
|
|
44
|
MANDIA
|
AS-05-007-027-002/99
(Janata GP)
|
0405007000NRG23300520220179942
|
30/05/2022
|
Zangsher khan
|
0405007WL010495
|
Zangsher khan
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581242
|
|
MR ZANGSHER KHAN
|
()
|
|
45
|
MANDIA
|
AS-05-007-027-004/50
(Janata GP)
|
0405007000NRG23300520220179945
|
30/05/2022
|
MINUWARA KHATUN
|
0405007WL010495
|
MINUWARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581287
|
|
MRS MINUWARA KHATUN
|
()
|
|
46
|
MANDIA
|
AS-05-007-027-005/256
(Janata GP)
|
0405007000NRG23300520220179946
|
30/05/2022
|
Rezia Khatun
|
0405007WL010495
|
Rezia Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581249
|
|
MRS REZIA KHATUN
|
()
|
|
47
|
MANDIA
|
AS-05-007-027-005/439
(Janata GP)
|
0405007000NRG23300520220179948
|
30/05/2022
|
MAHIR UDDIN
|
0405007WL010495
|
MAHIR UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581218
|
|
MR MAHIR UDDIN
|
()
|
|
48
|
MANDIA
|
AS-05-007-027-005/439
(Janata GP)
|
0405007000NRG23300520220179949
|
30/05/2022
|
SHAKILA KHATUN
|
0405007WL010495
|
SHAKILA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581269
|
|
MR SHAKILA KHATUN
|
()
|
|
49
|
MANDIA
|
AS-05-007-027-005/439
(Janata GP)
|
0405007000NRG23300520220179947
|
30/05/2022
|
SONA BHANU
|
0405007WL010495
|
SONA BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581243
|
|
MISS SONA BHANU
|
()
|
|
50
|
MANDIA
|
AS-05-007-027-005/452
(Janata GP)
|
0405007000NRG23300520220179950
|
30/05/2022
|
Billal Hussain
|
0405007WL010495
|
Billal Hussain
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581185
|
|
MR BILLAL HUSSAIN
|
()
|
|
51
|
MANDIA
|
AS-05-007-027-006/12
(Janata GP)
|
0405007000NRG23300520220179952
|
30/05/2022
|
Honufa khatun
|
0405007WL010495
|
Honufa khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581256
|
|
MRS HONUFA KHATUN
|
()
|
|
52
|
MANDIA
|
AS-05-007-027-006/133
(Janata GP)
|
0405007000NRG23300520220179955
|
30/05/2022
|
FIROJ KHAN
|
0405007WL010495
|
FIROJ KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581190
|
|
MR FIROJ KHAN
|
()
|
|
53
|
MANDIA
|
AS-05-007-027-006/133
(Janata GP)
|
0405007000NRG23300520220179956
|
30/05/2022
|
MUZZAMEL KHAN
|
0405007WL010495
|
MUZZAMEL KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581173
|
|
MR MUZAMMEL KHAN
|
()
|
|
54
|
MANDIA
|
AS-05-007-027-006/133
(Janata GP)
|
0405007000NRG23300520220179954
|
30/05/2022
|
RAHIMA KHATUN
|
0405007WL010495
|
RAHIMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581166
|
|
MRS RAHIMA KHATUN
|
()
|
|
55
|
MANDIA
|
AS-05-007-027-006/144
(Janata GP)
|
0405007000NRG23300520220179957
|
30/05/2022
|
JAKIR HUSEN
|
0405007WL010495
|
JAKIR HUSEN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581208
|
|
MR JAKIR HUSEN
|
()
|
|
56
|
MANDIA
|
AS-05-007-027-006/144
(Janata GP)
|
0405007000NRG23300520220179958
|
30/05/2022
|
NURJAHAN KHATUN
|
0405007WL010495
|
NURJAHAN KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581167
|
|
MRS NURJAHAN KHATUN
|
()
|
|
57
|
MANDIA
|
AS-05-007-027-006/149
(Janata GP)
|
0405007000NRG23300520220179959
|
30/05/2022
|
AYASHA KHATUN
|
0405007WL010495
|
AYASHA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581201
|
|
MRS AYASHA KHATUN
|
()
|
|
58
|
MANDIA
|
AS-05-007-027-006/149
(Janata GP)
|
0405007000NRG23300520220179960
|
30/05/2022
|
Lutfor Bhuyan
|
0405007WL010495
|
Lutfor Bhuyan
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581297
|
|
MR LUTFOR BHUYAN
|
()
|
|
59
|
MANDIA
|
AS-05-007-027-006/150
(Janata GP)
|
0405007000NRG23300520220179962
|
30/05/2022
|
Sakina Khatun
|
0405007WL010495
|
Sakina Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581217
|
|
MRS SAKINA KHATUN
|
()
|
|
60
|
MANDIA
|
AS-05-007-027-006/150
(Janata GP)
|
0405007000NRG23300520220179961
|
30/05/2022
|
Sofiar Rahman
|
0405007WL010495
|
Sofiar Rahman
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581204
|
|
MR SOFIAR RAHMAN
|
()
|
|
61
|
MANDIA
|
AS-05-007-027-006/160
(Janata GP)
|
0405007000NRG23300520220179964
|
30/05/2022
|
Samirun Nessa
|
0405007WL010495
|
Samirun Nessa
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581171
|
|
MRS SAMIRUN NESSA
|
()
|
|
62
|
MANDIA
|
AS-05-007-027-006/160
(Janata GP)
|
0405007000NRG23300520220179963
|
30/05/2022
|
Samsul Alam
|
0405007WL010495
|
Samsul Alam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581200
|
|
MR SAMSUL ALAM
|
()
|
|
63
|
MANDIA
|
AS-05-007-027-006/162
(Janata GP)
|
0405007000NRG23300520220179965
|
30/05/2022
|
Jamiran khatun
|
0405007WL010495
|
Jamiran khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581184
|
|
MRS JAMIRAN NESSA
|
()
|
|
64
|
MANDIA
|
AS-05-007-027-006/194
(Janata GP)
|
0405007000NRG23300520220179967
|
30/05/2022
|
Sukur Ali
|
0405007WL010495
|
Sukur Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581186
|
|
MR SHUKUR ALI
|
()
|
|
65
|
MANDIA
|
AS-05-007-027-006/222
(Janata GP)
|
0405007000NRG23300520220179968
|
30/05/2022
|
Atowar Rahman
|
0405007WL010495
|
Atowar Rahman
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581211
|
|
MR MD ATOWAR RAHMAN
|
()
|
|
66
|
MANDIA
|
AS-05-007-027-006/222
(Janata GP)
|
0405007000NRG23300520220179969
|
30/05/2022
|
Jahanara Begum
|
0405007WL010495
|
Jahanara Begum
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581210
|
|
MRS JAHANARA BEGUM
|
()
|
|
67
|
MANDIA
|
AS-05-007-027-006/228
(Janata GP)
|
0405007000NRG23300520220179970
|
30/05/2022
|
SUKUR ALI KHAN
|
0405007WL010495
|
SUKUR ALI KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581195
|
|
MR SHUKUR ALI
|
()
|
|
68
|
MANDIA
|
AS-05-007-027-006/240
(Janata GP)
|
0405007000NRG23300520220179971
|
30/05/2022
|
Rashida khatun
|
0405007WL010495
|
Rashida khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581253
|
|
MRS RASHIDA KHATUN
|
()
|
|
69
|
MANDIA
|
AS-05-007-027-006/243
(Janata GP)
|
0405007000NRG23300520220179972
|
30/05/2022
|
SAKINA KHATUN
|
0405007WL010495
|
SAKINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581259
|
|
MRS SOKINA KHATUN
|
()
|
|
70
|
MANDIA
|
AS-05-007-027-006/258
(Janata GP)
|
0405007000NRG23300520220179974
|
30/05/2022
|
Abida khatun
|
0405007WL010495
|
Abida khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581180
|
|
MRS ABIDA KHATUN
|
()
|
|
71
|
MANDIA
|
AS-05-007-027-006/258
(Janata GP)
|
0405007000NRG23300520220179973
|
30/05/2022
|
Joyeda Bewa
|
0405007WL010495
|
Joyeda Bewa
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581181
|
|
MRS JAYEDA BEWA
|
()
|
|
72
|
MANDIA
|
AS-05-007-027-006/29
(Janata GP)
|
0405007000NRG23300520220179975
|
30/05/2022
|
AKBOR BHUYAN
|
0405007WL010495
|
AKBOR BHUYAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581264
|
|
MR AKBAR BHUYAN
|
()
|
|
73
|
MANDIA
|
AS-05-007-027-006/29
(Janata GP)
|
0405007000NRG23300520220179977
|
30/05/2022
|
jeherul islam
|
0405007WL010495
|
jeherul islam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581260
|
|
MR JEHERUL ISLAM
|
()
|
|
74
|
MANDIA
|
AS-05-007-027-006/29
(Janata GP)
|
0405007000NRG23300520220179976
|
30/05/2022
|
Joynab Bagum
|
0405007WL010495
|
Joynab Bagum
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581263
|
|
MRS JOYNAB KHATUN
|
()
|
|
75
|
MANDIA
|
AS-05-007-027-006/29
(Janata GP)
|
0405007000NRG23300520220179978
|
30/05/2022
|
salema khatun
|
0405007WL010495
|
salema khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581175
|
|
MISS SALIMA KHATUN
|
()
|
|
76
|
MANDIA
|
AS-05-007-027-006/3
(Janata GP)
|
0405007000NRG23300520220179979
|
30/05/2022
|
Khandakar Kamal Uddin
|
0405007WL010495
|
Khandakar Kamal Uddin
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581244
|
|
MR KHANDAKAR KAMAL UDDIN
|
()
|
|
77
|
MANDIA
|
AS-05-007-027-006/30
(Janata GP)
|
0405007000NRG23300520220179980
|
30/05/2022
|
Rahima khatun
|
0405007WL010495
|
Rahima khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581193
|
|
MRS RAHIMA KHATUN
|
()
|
|
78
|
MANDIA
|
AS-05-007-027-006/302
(Janata GP)
|
0405007000NRG23300520220179981
|
30/05/2022
|
HAFIJUR RAHMAN KHAN
|
0405007WL010495
|
HAFIJUR RAHMAN KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581288
|
|
MR MDHAFIZUR RAHMANKHAN
|
()
|
|
79
|
MANDIA
|
AS-05-007-027-006/302
(Janata GP)
|
0405007000NRG23300520220179982
|
30/05/2022
|
Marina Khatun
|
0405007WL010495
|
Marina Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581262
|
|
MRS MARJINA KHATUN
|
()
|
|
80
|
MANDIA
|
AS-05-007-027-006/302-A
(Janata GP)
|
0405007000NRG23300520220179984
|
30/05/2022
|
GULAM MUSTOFA
|
0405007WL010495
|
GULAM MUSTOFA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581168
|
|
MR GULAM MUSTAFA
|
()
|
|
81
|
MANDIA
|
AS-05-007-027-006/302-A
(Janata GP)
|
0405007000NRG23300520220179983
|
30/05/2022
|
SOFIA KHATUN
|
0405007WL010495
|
SOFIA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581169
|
|
MRS SOFIA KHATUN
|
()
|
|
82
|
MANDIA
|
AS-05-007-027-006/45
(Janata GP)
|
0405007000NRG23300520220179985
|
30/05/2022
|
BULBUL KHAN
|
0405007WL010495
|
BULBUL KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581172
|
|
MR BULBUL KHAN
|
()
|
|
83
|
MANDIA
|
AS-05-007-027-006/69
(Janata GP)
|
0405007000NRG23300520220179989
|
30/05/2022
|
Khandr Kalam Hussain
|
0405007WL010495
|
Khandr Kalam Hussain
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581224
|
|
MR KHANDR KALAM HUSSAIN
|
()
|
|
84
|
MANDIA
|
AS-05-007-027-006/70
(Janata GP)
|
0405007000NRG23300520220179990
|
30/05/2022
|
Rabi khan
|
0405007WL010495
|
Rabi khan
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581266
|
|
MRS RABI KHAN
|
()
|
|
85
|
MANDIA
|
AS-05-007-027-006/8
(Janata GP)
|
0405007000NRG23300520220179992
|
30/05/2022
|
Banu Begum
|
0405007WL010495
|
Banu Begum
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581174
|
|
MRS BHANU KHATUN
|
()
|
|
86
|
MANDIA
|
AS-05-007-027-006/856
(Janata GP)
|
0405007000NRG23300520220179994
|
30/05/2022
|
Hafiz Saif Uddin
|
0405007WL010495
|
Hafiz Saif Uddin
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581160
|
|
MR HAFIZ SAIF UDDIN
|
()
|
|
87
|
MANDIA
|
AS-05-007-027-006/880
(Janata GP)
|
0405007000NRG23300520220179995
|
30/05/2022
|
MUJAFAR MOLLIK
|
0405007WL010495
|
MUJAFAR MOLLIK
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581164
|
|
MR MOJAFAR MOLLIK
|
()
|
|
88
|
MANDIA
|
AS-05-007-027-006/880
(Janata GP)
|
0405007000NRG23300520220179996
|
30/05/2022
|
SAHINUR BEGUM
|
0405007WL010495
|
SAHINUR BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581165
|
|
MRS SAHINUR BEGUM
|
()
|
|
89
|
MANDIA
|
AS-05-007-027-006/882
(Janata GP)
|
0405007000NRG23300520220179997
|
30/05/2022
|
Zehirul Islam Bhuyan
|
0405007WL010495
|
Zehirul Islam Bhuyan
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581273
|
|
MR ZEHIRUL ISLAM BHUYAN
|
()
|
|
90
|
MANDIA
|
AS-05-007-027-006/894
(Janata GP)
|
0405007000NRG23300520220179998
|
30/05/2022
|
Sahinur Khatun
|
0405007WL010495
|
Sahinur Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581199
|
|
MRS SAHINUR KHATUN
|
()
|
|
91
|
MANDIA
|
AS-05-007-027-006/93
(Janata GP)
|
0405007000NRG23300520220179999
|
30/05/2022
|
Hamida khatun
|
0405007WL010495
|
Hamida khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581268
|
|
MR HAMEDA KHATUN
|
()
|
|
92
|
MANDIA
|
AS-05-007-027-006/93
(Janata GP)
|
0405007000NRG23300520220180000
|
30/05/2022
|
MARJINA KHATUN
|
0405007WL010495
|
MARJINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581177
|
|
MRS MARJINA KHANAM
|
()
|
|
93
|
MANDIA
|
AS-05-007-027-008/10
(Janata GP)
|
0405007000NRG23300520220180001
|
30/05/2022
|
Fajila Khanam
|
0405007WL010495
|
Fajila Khanam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581241
|
|
MRS FAJILA KHANAM
|
()
|
|
94
|
MANDIA
|
AS-05-007-027-008/105
(Janata GP)
|
0405007000NRG23300520220180002
|
30/05/2022
|
Sona Bhanu
|
0405007WL010495
|
Sona Bhanu
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581187
|
|
MRS SONA BHANU
|
()
|
|
95
|
MANDIA
|
AS-05-007-027-008/134
(Janata GP)
|
0405007000NRG23300520220180003
|
30/05/2022
|
BAHARUL ISLAM
|
0405007WL010495
|
BAHARUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581205
|
|
MR BAHARUL ISLAM
|
()
|
|
96
|
MANDIA
|
AS-05-007-027-008/134
(Janata GP)
|
0405007000NRG23300520220180004
|
30/05/2022
|
RAHILA KHATUN
|
0405007WL010495
|
RAHILA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581207
|
|
MRS RAHILA KHATUN
|
()
|
|
97
|
MANDIA
|
AS-05-007-027-008/140
(Janata GP)
|
0405007000NRG23300520220180005
|
30/05/2022
|
Mataleb Ali
|
0405007WL010495
|
Mataleb Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581183
|
|
MR MOTALEB ALI
|
()
|
|
98
|
MANDIA
|
AS-05-007-027-008/147
(Janata GP)
|
0405007000NRG23300520220180006
|
30/05/2022
|
BASIR UDDIN KHAN
|
0405007WL010495
|
BASIR UDDIN KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581289
|
|
MR BASIR UDDIN KHAN
|
()
|
|
99
|
MANDIA
|
AS-05-007-027-008/154
(Janata GP)
|
0405007000NRG23300520220180007
|
30/05/2022
|
Rahamat Khan
|
0405007WL010495
|
Rahamat Khan
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581203
|
|
MR RAHAMAT KHAN
|
()
|
|
100
|
MANDIA
|
AS-05-007-027-008/154
(Janata GP)
|
0405007000NRG23300520220180008
|
30/05/2022
|
Ujala Khanam
|
0405007WL010495
|
Ujala Khanam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581176
|
|
MRS UJALA KHANAM
|
()
|
|
101
|
MANDIA
|
AS-05-007-027-008/177
(Janata GP)
|
0405007000NRG23300520220180009
|
30/05/2022
|
Fajal Haque
|
0405007WL010495
|
Fajal Haque
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581215
|
|
MR FAJAL HAQUE
|
()
|
|
102
|
MANDIA
|
AS-05-007-027-008/177
(Janata GP)
|
0405007000NRG23300520220180010
|
30/05/2022
|
Mizanur Rahman Khan
|
0405007WL010495
|
Mizanur Rahman Khan
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581191
|
|
MR MIZANUR RAHMAN KHAN
|
()
|
|
103
|
MANDIA
|
AS-05-007-027-008/202
(Janata GP)
|
0405007000NRG23300520220180011
|
30/05/2022
|
Abdul Jalil Khan
|
0405007WL010495
|
Abdul Jalil Khan
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581276
|
|
ABDUL JALIL KHAN
|
()
|
|
104
|
MANDIA
|
AS-05-007-027-008/202
(Janata GP)
|
0405007000NRG23300520220180012
|
30/05/2022
|
Saniara Yasmin
|
0405007WL010495
|
Saniara Yasmin
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581270
|
|
MRS SANIARA YESMIN
|
()
|
|
105
|
MANDIA
|
AS-05-007-027-008/218
(Janata GP)
|
0405007000NRG23300520220180013
|
30/05/2022
|
Eqbal Farid
|
0405007WL010495
|
Eqbal Farid
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581295
|
|
MR EQBAL FARID
|
()
|
|
106
|
MANDIA
|
AS-05-007-027-008/218
(Janata GP)
|
0405007000NRG23300520220180014
|
30/05/2022
|
Imran Hussain
|
0405007WL010495
|
Imran Hussain
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581294
|
|
MR IMRAN HUSSAIN
|
()
|
|
107
|
MANDIA
|
AS-05-007-027-008/218
(Janata GP)
|
0405007000NRG23300520220180015
|
30/05/2022
|
Kad Bhanu
|
0405007WL010495
|
Kad Bhanu
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581293
|
|
MS KAD BHANU
|
()
|
|
108
|
MANDIA
|
AS-05-007-027-008/254
(Janata GP)
|
0405007000NRG23300520220180016
|
30/05/2022
|
Firoz Khan
|
0405007WL010495
|
Firoz Khan
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581267
|
|
MR FIROJ KHAN
|
()
|
|
109
|
MANDIA
|
AS-05-007-027-008/255
(Janata GP)
|
0405007000NRG23300520220180017
|
30/05/2022
|
HALIMA KHATUN
|
0405007WL010495
|
HALIMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581197
|
|
MRS HALIMA KHATUN
|
()
|
|
110
|
MANDIA
|
AS-05-007-027-008/255
(Janata GP)
|
0405007000NRG23300520220180018
|
30/05/2022
|
RAKIBUL ISLAM
|
0405007WL010495
|
RAKIBUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581212
|
|
MR RAKIBUL ISLAM
|
()
|
|
111
|
MANDIA
|
AS-05-007-027-008/26
(Janata GP)
|
0405007000NRG23300520220180019
|
30/05/2022
|
Hafiza Khatun
|
0405007WL010495
|
Hafiza Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581275
|
|
MRS HAFIZA KHATUN
|
()
|
|
112
|
MANDIA
|
AS-05-007-027-008/27
(Janata GP)
|
0405007000NRG23300520220180020
|
30/05/2022
|
Mofida Khatun
|
0405007WL010495
|
Mofida Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581182
|
|
MRS MAFIDA KHATUN
|
()
|
|
113
|
MANDIA
|
AS-05-007-027-008/273
(Janata GP)
|
0405007000NRG23300520220180021
|
30/05/2022
|
Raijuddin
|
0405007WL010495
|
Raijuddin
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581258
|
|
MR RAIJ UDDIN
|
()
|
|
114
|
MANDIA
|
AS-05-007-027-008/273
(Janata GP)
|
0405007000NRG23300520220180023
|
30/05/2022
|
TALEBOR KHAN
|
0405007WL010495
|
TALEBOR KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581274
|
|
MR TALEBOR KHAN
|
()
|
|
115
|
MANDIA
|
AS-05-007-027-008/274
(Janata GP)
|
0405007000NRG23300520220180025
|
30/05/2022
|
Jahanara Khatun
|
0405007WL010495
|
Jahanara Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581246
|
|
MRS JAHANARA KHATUN
|
()
|
|
116
|
MANDIA
|
AS-05-007-027-008/274
(Janata GP)
|
0405007000NRG23300520220180024
|
30/05/2022
|
Muntaz Khan
|
0405007WL010495
|
Muntaz Khan
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581161
|
|
MR MANTAJ KHAN
|
()
|
|
117
|
MANDIA
|
AS-05-007-027-008/28
(Janata GP)
|
0405007000NRG23300520220180027
|
30/05/2022
|
Samartha Bhanu
|
0405007WL010495
|
Samartha Bhanu
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581188
|
|
MRS SAMARTTA BHANU
|
()
|
|
118
|
MANDIA
|
AS-05-007-027-008/28
(Janata GP)
|
0405007000NRG23300520220180028
|
30/05/2022
|
Shariful Islam
|
0405007WL010495
|
Shariful Islam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581245
|
|
MR SHARIFUL ISLAM KHAN
|
()
|
|
119
|
MANDIA
|
AS-05-007-027-008/282
(Janata GP)
|
0405007000NRG23300520220180029
|
30/05/2022
|
AFSUN BEGUM
|
0405007WL010495
|
AFSUN BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581162
|
|
MRS AFSUN BEGUM
|
()
|
|
120
|
MANDIA
|
AS-05-007-027-008/303
(Janata GP)
|
0405007000NRG23300520220180032
|
30/05/2022
|
Rezia Khatun
|
0405007WL010495
|
Rezia Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581250
|
|
MRS REJIYA KHATUN
|
()
|
|
121
|
MANDIA
|
AS-05-007-027-008/375
(Janata GP)
|
0405007000NRG23300520220180033
|
30/05/2022
|
Asma Khatun
|
0405007WL010495
|
Asma Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581206
|
|
MRS ASMA KHATUN
|
()
|
|
122
|
MANDIA
|
AS-05-007-027-008/43
(Janata GP)
|
0405007000NRG23300520220180034
|
30/05/2022
|
ABDUL KHAN
|
0405007WL010495
|
ABDUL KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581248
|
|
MR ABDUL KHAN
|
()
|
|
123
|
MANDIA
|
AS-05-007-027-008/43
(Janata GP)
|
0405007000NRG23300520220180035
|
30/05/2022
|
Arshad Ali Ahmed
|
0405007WL010495
|
Arshad Ali Ahmed
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581192
|
|
MR ARSHAD ALI AHMED
|
()
|
|
124
|
MANDIA
|
AS-05-007-027-008/450
(Janata GP)
|
0405007000NRG23300520220180037
|
30/05/2022
|
Jesmina Khanam
|
0405007WL010495
|
Jesmina Khanam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581209
|
|
MRS JESMINA KHANAM
|
()
|
|
125
|
MANDIA
|
AS-05-007-027-008/450
(Janata GP)
|
0405007000NRG23300520220180036
|
30/05/2022
|
Mahebul Islam Khan
|
0405007WL010495
|
Mahebul Islam Khan
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581291
|
|
MR MOHIBUL ISLAM KHAN
|
()
|
|
126
|
MANDIA
|
AS-05-007-027-008/52
(Janata GP)
|
0405007000NRG23300520220180038
|
30/05/2022
|
SHAZIDA AHMED
|
0405007WL010495
|
SHAZIDA AHMED
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581163
|
|
MRS SHAZIDA AHMED
|
()
|
|
127
|
MANDIA
|
AS-05-007-027-008/84
(Janata GP)
|
0405007000NRG23300520220180039
|
30/05/2022
|
MOTALEB HUSSAIN
|
0405007WL010495
|
MOTALEB HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581222
|
|
MR MOTALEB HUSSAIN
|
()
|
|
128
|
MANDIA
|
AS-05-007-027-008/858
(Janata GP)
|
0405007000NRG23300520220180041
|
30/05/2022
|
Chufiya Khatun
|
0405007WL010495
|
Chufiya Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581213
|
|
MRS CHUFIYA KHATUN
|
()
|
|
129
|
MANDIA
|
AS-05-007-027-008/885
(Janata GP)
|
0405007000NRG23300520220180042
|
30/05/2022
|
Asiya Khatun
|
0405007WL010495
|
Asiya Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581202
|
|
MRS ASIYA KHATUN
|
()
|
|
130
|
MANDIA
|
AS-05-007-027-008/890
(Janata GP)
|
0405007000NRG23300520220180045
|
30/05/2022
|
Md Hanif Ali Khan
|
0405007WL010495
|
Md Hanif Ali Khan
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581292
|
|
MR HANIF ALI KHAN
|
()
|
|
131
|
MANDIA
|
AS-05-007-027-008/890
(Janata GP)
|
0405007000NRG23300520220180046
|
30/05/2022
|
Parbin Rashida
|
0405007WL010495
|
Parbin Rashida
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581178
|
|
MRS PARBIN RASHIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158010
|
158010
|
|
|
|
|
|
|
|
|
132
|
MANDIA
|
AS-05-007-027-008/28
(Janata GP)
|
0405007000NRG23300520220180026
|
30/05/2022
|
Hakim Khan
|
0405007WL010495
|
Hakim Khan
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581226
|
|
MR HAKIM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
133
|
MANDIA
|
AS-05-007-027-001/319
(Janata GP)
|
0405007000NRG23300520220179911
|
30/05/2022
|
SABINA KHATUN
|
0405007WL010495
|
SABINA KHATUN
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581229
|
|
SABINAKHATUN
|
()
|
|
134
|
MANDIA
|
AS-05-007-027-002/36
(Janata GP)
|
0405007000NRG23300520220179924
|
30/05/2022
|
Nur nehar Khatun
|
0405007WL010495
|
Nur nehar Khatun
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581230
|
|
NurneharKhatun
|
()
|
|
135
|
MANDIA
|
AS-05-007-027-002/849
(Janata GP)
|
0405007000NRG23300520220179933
|
30/05/2022
|
MUZAMMEL HUSSAIN
|
0405007WL010495
|
MUZAMMEL HUSSAIN
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581227
|
|
MUZAMMELHUSSAIN
|
()
|
|
136
|
MANDIA
|
AS-05-007-027-002/853
(Janata GP)
|
0405007000NRG23300520220179936
|
30/05/2022
|
Kulsan Khatun
|
0405007WL010495
|
Kulsan Khatun
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581228
|
|
KulsanKhatun
|
()
|
|
137
|
MANDIA
|
AS-05-007-027-006/171
(Janata GP)
|
0405007000NRG23300520220179966
|
30/05/2022
|
Amir Khan
|
0405007WL010495
|
Amir Khan
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581240
|
|
AmirKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
138
|
MANDIA
|
AS-05-007-027-001/894
(Janata GP)
|
0405007000NRG23300520220179915
|
30/05/2022
|
Md Hashem Ali
|
0405007WL010495
|
Md Hashem Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581239
|
|
MdHashemAli
|
()
|
|
139
|
MANDIA
|
AS-05-007-027-002/867
(Janata GP)
|
0405007000NRG23300520220179940
|
30/05/2022
|
Alamin Asadi
|
0405007WL010495
|
Alamin Asadi
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581231
|
|
AlaminAsadi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190986
|
190986
|
|
|
|
|
|
|
|