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-05-007-007-001/121 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427055
|
14/12/2022
|
Juran Ali
|
0405007007WL045823
|
Juran Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402524
|
|
Juran Ali
|
()
|
2
|
MANDIA
|
AS-05-007-007-001/171 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220426964
|
14/12/2022
|
SONA BHANU
|
0405007007WL045813
|
SONA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402437
|
|
SONA BHANU
|
()
|
3
|
MANDIA
|
AS-05-007-007-001/21 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427082
|
14/12/2022
|
AMJAD ALI
|
0405007007WL045826
|
AMJAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402440
|
|
AMJAD ALI
|
()
|
4
|
MANDIA
|
AS-05-007-007-001/21 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427083
|
14/12/2022
|
MAYNA KHATUN
|
0405007007WL045826
|
MAYNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402523
|
|
MAYNA KHATUN
|
()
|
5
|
MANDIA
|
AS-05-007-007-001/5215 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427009
|
14/12/2022
|
FAKAR UDDIN
|
0405007007WL045818
|
FAKAR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402441
|
|
FAKAR UDDIN
|
()
|
6
|
MANDIA
|
AS-05-007-007-001/5215 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427010
|
14/12/2022
|
RAHELA KHATUN
|
0405007007WL045818
|
RAHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402434
|
|
RAHELA KHATUN
|
()
|
7
|
MANDIA
|
AS-05-007-007-001/5221 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427057
|
14/12/2022
|
ASURUDDIN
|
0405007007WL045823
|
ASURUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402435
|
|
ASURUDDIN
|
()
|
8
|
MANDIA
|
AS-05-007-007-001/5221 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427058
|
14/12/2022
|
TAMO NESSA
|
0405007007WL045823
|
TAMO NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402436
|
|
TAMO NESSA
|
()
|
9
|
MANDIA
|
AS-05-007-007-001/546 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427025
|
14/12/2022
|
TASLIMA BEGUM
|
0405007007WL045819
|
TASLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402442
|
|
TASLIMA BEGUM
|
()
|
10
|
MANDIA
|
AS-05-007-007-004/3707 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427884
|
14/12/2022
|
Fajar Ali
|
0405007007WL045888
|
Fajar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402438
|
|
Fajar Ali
|
()
|
11
|
MANDIA
|
AS-05-007-007-005/1046 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427089
|
14/12/2022
|
Jariman Nessa
|
0405007007WL045826
|
Jariman Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402446
|
|
Jariman Nessa
|
()
|
12
|
MANDIA
|
AS-05-007-007-005/1474 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427039
|
14/12/2022
|
Kad Bhanu Nessa
|
0405007007WL045820
|
Kad Bhanu Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402443
|
|
Kad Bhanu Nessa
|
()
|
13
|
MANDIA
|
AS-05-007-007-005/1594 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427006
|
14/12/2022
|
Asimuddin
|
0405007007WL045817
|
Asimuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402449
|
|
Asimuddin
|
()
|
14
|
MANDIA
|
AS-05-007-007-005/1594 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427007
|
14/12/2022
|
Omisa Khatun
|
0405007007WL045817
|
Omisa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402431
|
|
Omisa Khatun
|
()
|
15
|
MANDIA
|
AS-05-007-007-005/1596 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220426974
|
14/12/2022
|
Abdur Rahim Mandal
|
0405007007WL045814
|
Abdur Rahim Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402429
|
|
Abdur Rahim Mandal
|
()
|
16
|
MANDIA
|
AS-05-007-007-005/163 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427065
|
14/12/2022
|
Jalmani Nessa
|
0405007007WL045823
|
Jalmani Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402432
|
|
Jalmani Nessa
|
()
|
17
|
MANDIA
|
AS-05-007-007-005/2006 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427031
|
14/12/2022
|
Laili Begum
|
0405007007WL045819
|
Laili Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402433
|
|
Laili Begum
|
()
|
18
|
MANDIA
|
AS-05-007-007-005/2006 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427030
|
14/12/2022
|
Sahar Ali
|
0405007007WL045819
|
Sahar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402447
|
|
Sahar Ali
|
()
|
19
|
MANDIA
|
AS-05-007-007-005/562 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220426977
|
14/12/2022
|
MAYAMANA KHATUN
|
0405007007WL045814
|
MAYAMANA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402522
|
|
MAYAMANA KHATUN
|
()
|
20
|
MANDIA
|
AS-05-007-007-005/570 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427091
|
14/12/2022
|
Ajibhan Nessa
|
0405007007WL045826
|
Ajibhan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402439
|
|
Ajibhan Nessa
|
()
|
21
|
MANDIA
|
AS-05-007-007-005/570 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427090
|
14/12/2022
|
Jarip Uddin
|
0405007007WL045826
|
Jarip Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402448
|
|
Jarip Uddin
|
()
|
22
|
MANDIA
|
AS-05-007-025-002/836 (Tarakandi)
|
0405007000NRG23141220220427903
|
14/12/2022
|
Jamila Khatun
|
0405007WL045892
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402430
|
|
Jamila Khatun
|
()
|
23
|
MANDIA
|
AS-05-007-025-004/140 (Tarakandi)
|
0405007000NRG23141220220427905
|
14/12/2022
|
Abul Hassen
|
0405007WL045892
|
Abul Hassen
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402444
|
|
Abul Hassen
|
()
|
24
|
MANDIA
|
AS-05-007-025-004/140 (Tarakandi)
|
0405007000NRG23141220220427906
|
14/12/2022
|
Manowara Khatun
|
0405007WL045892
|
Manowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402445
|
|
Manowara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
25
|
MANDIA
|
AS-05-007-007-001/5225 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220426994
|
14/12/2022
|
JAYDUL ISLAM
|
0405007007WL045816
|
JAYDUL ISLAM
|
00032
|
UTIB0000730
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402419
|
|
JAYDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
26
|
MANDIA
|
AS-05-007-025-002/127 (Tarakandi)
|
0405007000NRG23141220220427945
|
14/12/2022
|
Rafikul Islam
|
0405007WL045897
|
Rafikul Islam
|
00089
|
CBIN0283592
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402420
|
|
Rafikul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
27
|
MANDIA
|
AS-05-007-007-001/126 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220426961
|
14/12/2022
|
DARBESH ALI
|
0405007007WL045813
|
DARBESH ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402425
|
|
DARBESH ALI
|
()
|
28
|
MANDIA
|
AS-05-007-007-001/129 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220426990
|
14/12/2022
|
Hunufa Khatun
|
0405007007WL045816
|
Hunufa Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402427
|
|
Hunufa Khatun
|
()
|
29
|
MANDIA
|
AS-05-007-007-001/129 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220426989
|
14/12/2022
|
Sonar Uddin
|
0405007007WL045816
|
Sonar Uddin
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402428
|
|
Sonar Uddin
|
()
|
30
|
MANDIA
|
AS-05-007-007-001/171 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220426963
|
14/12/2022
|
ASKAR ALI
|
0405007007WL045813
|
ASKAR ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402426
|
|
ASKAR ALI
|
()
|
31
|
MANDIA
|
AS-05-007-007-001/517-B (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427213
|
14/12/2022
|
SAMELA KHATUN
|
0405007007WL045841
|
SAMELA KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402424
|
|
SAMELA KHATUN
|
()
|
32
|
MANDIA
|
AS-05-007-007-001/5214 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427116
|
14/12/2022
|
BULI BHANU
|
0405007007WL045829
|
BULI BHANU
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402423
|
|
BULI BHANU
|
()
|
33
|
MANDIA
|
AS-05-007-007-004/3457 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427883
|
14/12/2022
|
Habibar Rahman
|
0405007007WL045888
|
Habibar Rahman
|
00354
|
PUNB0109220
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043402525
|
|
Habibar Rahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
34
|
MANDIA
|
AS-05-007-007-004/2225 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427086
|
14/12/2022
|
MAHAMMAD ALI
|
0405007007WL045826
|
MAHAMMAD ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402455
|
|
MR MAHAMMAD ALI
|
()
|
35
|
MANDIA
|
AS-05-007-007-004/2439 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427206
|
14/12/2022
|
MAHIR UDDIN
|
0405007007WL045840
|
MAHIR UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402456
|
|
MR MAHIR UDDIN
|
()
|
36
|
MANDIA
|
AS-05-007-007-004/488 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427889
|
14/12/2022
|
ABDUL AWAL
|
0405007007WL045889
|
ABDUL AWAL
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402519
|
|
MR ABDUL AOWAL
|
()
|
37
|
MANDIA
|
AS-05-007-007-004/7480 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427011
|
14/12/2022
|
Jahar Ali
|
0405007007WL045818
|
Jahar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402451
|
|
MR JAHAR ALI
|
()
|
38
|
MANDIA
|
AS-05-007-007-005/1586 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427015
|
14/12/2022
|
Sundari Nessa
|
0405007007WL045818
|
Sundari Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402520
|
|
MRS SUNDARI NESSA
|
()
|
39
|
MANDIA
|
AS-05-007-007-005/172 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427040
|
14/12/2022
|
ASHOK ALI
|
0405007007WL045820
|
ASHOK ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402452
|
|
MR ASHOKALI ALI
|
()
|
40
|
MANDIA
|
AS-05-007-007-005/1744 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427016
|
14/12/2022
|
Akabbar Ali
|
0405007007WL045818
|
Akabbar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402521
|
|
MR AKABBAR ALI
|
()
|
41
|
MANDIA
|
AS-05-007-007-005/1744 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427017
|
14/12/2022
|
GULJAN NESSA
|
0405007007WL045818
|
GULJAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402518
|
|
MRS GULJAN NESSA
|
()
|
42
|
MANDIA
|
AS-05-007-007-005/575 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427198
|
14/12/2022
|
Alema Khatun
|
0405007007WL045839
|
Alema Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402453
|
|
MRS ALEMA KHATUN
|
()
|
43
|
MANDIA
|
AS-05-007-007-005/575 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427197
|
14/12/2022
|
Saheb Ali
|
0405007007WL045839
|
Saheb Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402450
|
|
MR SAHEB ALI
|
()
|
44
|
MANDIA
|
AS-05-007-007-005/615 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427122
|
14/12/2022
|
Shukur Ali
|
0405007007WL045829
|
Shukur Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402454
|
|
MR SHUKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
45
|
MANDIA
|
AS-05-007-007-004/2500 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427004
|
14/12/2022
|
DIL HUSSAIN
|
0405007007WL045817
|
DIL HUSSAIN
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402457
|
|
MR DIL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
46
|
MANDIA
|
AS-05-007-025-001/78 (Tarakandi)
|
0405007000NRG23141220220427899
|
14/12/2022
|
Abdul Hoque
|
0405007WL045892
|
Abdul Hoque
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402516
|
|
MR ABDUL HOQUE
|
()
|
47
|
MANDIA
|
AS-05-007-025-001/78 (Tarakandi)
|
0405007000NRG23141220220427900
|
14/12/2022
|
Hajera Khatun
|
0405007WL045892
|
Hajera Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402472
|
|
MRS HAJERA KHATUN
|
()
|
48
|
MANDIA
|
AS-05-007-025-002/101 (Tarakandi)
|
0405007000NRG23141220220427966
|
14/12/2022
|
Manjura Khatun
|
0405007WL045899
|
Manjura Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402513
|
|
MRS MANJURA KHATUN
|
()
|
49
|
MANDIA
|
AS-05-007-025-002/103 (Tarakandi)
|
0405007000NRG23141220220427968
|
14/12/2022
|
Asiya khatun
|
0405007WL045899
|
Asiya khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402468
|
|
MRS ASIYA KHATUN
|
()
|
50
|
MANDIA
|
AS-05-007-025-002/103 (Tarakandi)
|
0405007000NRG23141220220427967
|
14/12/2022
|
Najmal Hoque
|
0405007WL045899
|
Najmal Hoque
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402515
|
|
MR NAJMAL HOQUE
|
()
|
51
|
MANDIA
|
AS-05-007-025-002/12 (Tarakandi)
|
0405007000NRG23141220220427917
|
14/12/2022
|
Kad bhanu
|
0405007WL045894
|
Kad bhanu
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402512
|
|
MRS KAD BHANU
|
()
|
52
|
MANDIA
|
AS-05-007-025-002/125 (Tarakandi)
|
0405007000NRG23141220220427954
|
14/12/2022
|
Shahidul Islam
|
0405007WL045898
|
Shahidul Islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402493
|
|
MR SHAHIDUL ISLAM
|
()
|
53
|
MANDIA
|
AS-05-007-025-002/130 (Tarakandi)
|
0405007000NRG23141220220427936
|
14/12/2022
|
Sanowara Khatun
|
0405007WL045896
|
Sanowara Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402526
|
|
MRS SANOWARA KHATUN
|
()
|
54
|
MANDIA
|
AS-05-007-025-002/137 (Tarakandi)
|
0405007000NRG23141220220427973
|
14/12/2022
|
HAJERA KHATUN
|
0405007WL045900
|
HAJERA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402474
|
|
MRS HAJERA KHATUN
|
()
|
55
|
MANDIA
|
AS-05-007-025-002/142 (Tarakandi)
|
0405007000NRG23141220220427946
|
14/12/2022
|
Ramisa Khatun
|
0405007WL045897
|
Ramisa Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402461
|
|
MRS RAMISA KHATUN
|
()
|
56
|
MANDIA
|
AS-05-007-025-002/150 (Tarakandi)
|
0405007000NRG23141220220427957
|
14/12/2022
|
Anowara Khatun
|
0405007WL045898
|
Anowara Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402486
|
|
MRS ANOWARA KHATUN
|
()
|
57
|
MANDIA
|
AS-05-007-025-002/150 (Tarakandi)
|
0405007000NRG23141220220427956
|
14/12/2022
|
Mohit Uddin
|
0405007WL045898
|
Mohit Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402459
|
|
MR MOHIR UDDIN
|
()
|
58
|
MANDIA
|
AS-05-007-025-002/2 (Tarakandi)
|
0405007000NRG23141220220427938
|
14/12/2022
|
Amela Khatun
|
0405007WL045896
|
Amela Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402511
|
|
MRS AMELA KHATUN
|
()
|
59
|
MANDIA
|
AS-05-007-025-002/211 (Tarakandi)
|
0405007000NRG23141220220427911
|
14/12/2022
|
Fatema Khatun
|
0405007WL045893
|
Fatema Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402467
|
|
MRS FATEMA KHATUN
|
()
|
60
|
MANDIA
|
AS-05-007-025-002/225 (Tarakandi)
|
0405007000NRG23141220220427974
|
14/12/2022
|
Taij Uddin
|
0405007WL045900
|
Taij Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402460
|
|
MR TAIJ UDDIN
|
()
|
61
|
MANDIA
|
AS-05-007-025-002/226 (Tarakandi)
|
0405007000NRG23141220220427926
|
14/12/2022
|
Ain Uddin
|
0405007WL045895
|
Ain Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402494
|
|
MR AIN UDDIN
|
()
|
62
|
MANDIA
|
AS-05-007-025-002/25 (Tarakandi)
|
0405007000NRG23141220220427976
|
14/12/2022
|
Asatan Nessa
|
0405007WL045900
|
Asatan Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402466
|
|
MRS ASATAN NESSA
|
()
|
63
|
MANDIA
|
AS-05-007-025-002/27 (Tarakandi)
|
0405007000NRG23141220220427919
|
14/12/2022
|
kanchan nessa
|
0405007WL045894
|
kanchan nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402517
|
|
MRS KANCHAN NESSA
|
()
|
64
|
MANDIA
|
AS-05-007-025-002/306 (Tarakandi)
|
0405007000NRG23141220220427921
|
14/12/2022
|
Jarina Khatun
|
0405007WL045894
|
Jarina Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402482
|
|
MISS JARINA KHATUN
|
()
|
65
|
MANDIA
|
AS-05-007-025-002/314 (Tarakandi)
|
0405007000NRG23141220220427947
|
14/12/2022
|
Surjya Bhanu
|
0405007WL045897
|
Surjya Bhanu
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402495
|
|
MRS SURJYA BHANU
|
()
|
66
|
MANDIA
|
AS-05-007-025-002/321 (Tarakandi)
|
0405007000NRG23141220220427958
|
14/12/2022
|
Sona Ulya
|
0405007WL045898
|
Sona Ulya
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402490
|
|
MR SONA ULYA
|
()
|
67
|
MANDIA
|
AS-05-007-025-002/340 (Tarakandi)
|
0405007000NRG23141220220427959
|
14/12/2022
|
Johur Uddin
|
0405007WL045898
|
Johur Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402514
|
|
MR JOHUR UDDIN
|
()
|
68
|
MANDIA
|
AS-05-007-025-002/340 (Tarakandi)
|
0405007000NRG23141220220427960
|
14/12/2022
|
Rejiya khatun
|
0405007WL045898
|
Rejiya khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402471
|
|
MRS REJIYA KHATUN
|
()
|
69
|
MANDIA
|
AS-05-007-025-002/350 (Tarakandi)
|
0405007000NRG23141220220427977
|
14/12/2022
|
Jeyarul Islam
|
0405007WL045900
|
Jeyarul Islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402458
|
|
MR JEYARUL HOQUE
|
()
|
70
|
MANDIA
|
AS-05-007-025-002/356 (Tarakandi)
|
0405007000NRG23141220220427928
|
14/12/2022
|
JAYNOF KHATUN
|
0405007WL045895
|
JAYNOF KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402481
|
|
MISS JAYNOF KHATUN
|
()
|
71
|
MANDIA
|
AS-05-007-025-002/36 (Tarakandi)
|
0405007000NRG23141220220427929
|
14/12/2022
|
Rejiya Khatun
|
0405007WL045895
|
Rejiya Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402469
|
|
MRS REJIYA KHATUN
|
()
|
72
|
MANDIA
|
AS-05-007-025-002/42 (Tarakandi)
|
0405007000NRG23141220220427940
|
14/12/2022
|
Aklima Khatun
|
0405007WL045896
|
Aklima Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402484
|
|
MRS AKLIMA KHATUN
|
()
|
73
|
MANDIA
|
AS-05-007-025-002/480 (Tarakandi)
|
0405007000NRG23141220220427961
|
14/12/2022
|
Mafidul Islam
|
0405007WL045898
|
Mafidul Islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402476
|
|
MR MAFIDUL ISLAM
|
()
|
74
|
MANDIA
|
AS-05-007-025-002/486 (Tarakandi)
|
0405007000NRG23141220220427979
|
14/12/2022
|
Chakina Khatun
|
0405007WL045900
|
Chakina Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402473
|
|
MRS CHAKINA KHATUN
|
()
|
75
|
MANDIA
|
AS-05-007-025-002/487 (Tarakandi)
|
0405007000NRG23141220220427942
|
14/12/2022
|
maymana khatun
|
0405007WL045896
|
maymana khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402465
|
|
MRS MAYMANA KHATUN
|
()
|
76
|
MANDIA
|
AS-05-007-025-002/531 (Tarakandi)
|
0405007000NRG23141220220427943
|
14/12/2022
|
Najrul Islam
|
0405007WL045896
|
Najrul Islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402478
|
|
MR NAJRUL HOQUE
|
()
|
77
|
MANDIA
|
AS-05-007-025-002/531 (Tarakandi)
|
0405007000NRG23141220220427944
|
14/12/2022
|
Samiran Nessa
|
0405007WL045896
|
Samiran Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402463
|
|
MRS SAMIRAN NESSA
|
()
|
78
|
MANDIA
|
AS-05-007-025-002/535 (Tarakandi)
|
0405007000NRG23141220220427970
|
14/12/2022
|
Surjya Bhanu
|
0405007WL045899
|
Surjya Bhanu
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402483
|
|
MRS SURJYA BHANU
|
()
|
79
|
MANDIA
|
AS-05-007-025-002/704 (Tarakandi)
|
0405007000NRG23141220220427971
|
14/12/2022
|
Yasin ALI
|
0405007WL045899
|
Yasin ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402492
|
|
MR IYACHIN ALI
|
()
|
80
|
MANDIA
|
AS-05-007-025-002/71 (Tarakandi)
|
0405007000NRG23141220220427951
|
14/12/2022
|
Ajiran Nessa
|
0405007WL045897
|
Ajiran Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402477
|
|
MRS AJIRAN NESSA
|
()
|
81
|
MANDIA
|
AS-05-007-025-002/71 (Tarakandi)
|
0405007000NRG23141220220427950
|
14/12/2022
|
Mohar Ali
|
0405007WL045897
|
Mohar Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402496
|
|
MR MOHAR ALI
|
()
|
82
|
MANDIA
|
AS-05-007-025-002/763 (Tarakandi)
|
0405007000NRG23141220220427912
|
14/12/2022
|
Amir Hussen
|
0405007WL045893
|
Amir Hussen
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402462
|
|
MR AMIR HUSSEN
|
()
|
83
|
MANDIA
|
AS-05-007-025-002/783 (Tarakandi)
|
0405007000NRG23141220220427953
|
14/12/2022
|
Sabura Khatun
|
0405007WL045897
|
Sabura Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402470
|
|
MRS SABURA KHATUN
|
()
|
84
|
MANDIA
|
AS-05-007-025-002/836 (Tarakandi)
|
0405007000NRG23141220220427902
|
14/12/2022
|
Chandu Kha
|
0405007WL045892
|
Chandu Kha
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402497
|
|
MR CHANDU KHA
|
()
|
85
|
MANDIA
|
AS-05-007-025-002/841 (Tarakandi)
|
0405007000NRG23141220220427922
|
14/12/2022
|
Majeda Khatun
|
0405007WL045894
|
Majeda Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402475
|
|
MRS MAJEDA KHATUN
|
()
|
86
|
MANDIA
|
AS-05-007-025-002/842 (Tarakandi)
|
0405007000NRG23141220220427932
|
14/12/2022
|
Robijul Hoque
|
0405007WL045895
|
Robijul Hoque
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402488
|
|
MR ROBIJUL HOQUE
|
()
|
87
|
MANDIA
|
AS-05-007-025-002/844 (Tarakandi)
|
0405007000NRG23141220220427933
|
14/12/2022
|
Samiran Nessa
|
0405007WL045895
|
Samiran Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402479
|
|
MRS SAMIRAN NESSA
|
()
|
88
|
MANDIA
|
AS-05-007-025-002/94 (Tarakandi)
|
0405007000NRG23141220220427972
|
14/12/2022
|
Sabiran nessa
|
0405007WL045899
|
Sabiran nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402485
|
|
MRS SABIRAN NESSA
|
()
|
89
|
MANDIA
|
AS-05-007-025-002/95 (Tarakandi)
|
0405007000NRG23141220220427964
|
14/12/2022
|
Laili Khatun
|
0405007WL045898
|
Laili Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402464
|
|
MRS LAILI KHATUN
|
()
|
90
|
MANDIA
|
AS-05-007-025-003/301 (Tarakandi)
|
0405007000NRG23141220220427915
|
14/12/2022
|
Kadbhanu Nessa
|
0405007WL045893
|
Kadbhanu Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402498
|
|
MRS KADBHANU NESSA
|
()
|
91
|
MANDIA
|
AS-05-007-025-005/1 (Tarakandi)
|
0405007000NRG23141220220427924
|
14/12/2022
|
Hafija khatun
|
0405007WL045894
|
Hafija khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402491
|
|
MRS HAFIJA KHATUN
|
()
|
92
|
MANDIA
|
AS-05-007-025-005/1 (Tarakandi)
|
0405007000NRG23141220220427923
|
14/12/2022
|
Sayed ali
|
0405007WL045894
|
Sayed ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402489
|
|
MR SAYED ALI
|
()
|
93
|
MANDIA
|
AS-05-007-025-005/187 (Tarakandi)
|
0405007000NRG23141220220427916
|
14/12/2022
|
Chayna Khatun
|
0405007WL045893
|
Chayna Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402480
|
|
MRS CHAYNA KHATUN
|
()
|
94
|
MANDIA
|
AS-05-007-025-005/233 (Tarakandi)
|
0405007000NRG23141220220427907
|
14/12/2022
|
Sahera Khatun
|
0405007WL045892
|
Sahera Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402487
|
|
MRS SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134652
|
134652
|
|
|
|
|
|
|
|
95
|
MANDIA
|
AS-05-007-007-004/2167 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427085
|
14/12/2022
|
Mantaz Ali
|
0405007007WL045826
|
Mantaz Ali
|
00415
|
SBIN0006878
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402499
|
|
MR MANTAZ ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
96
|
MANDIA
|
AS-05-007-025-002/2 (Tarakandi)
|
0405007000NRG23141220220427937
|
14/12/2022
|
Azahar Ali
|
0405007WL045896
|
Azahar Ali
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402500
|
|
MR AJAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
97
|
MANDIA
|
AS-05-007-007-001/5222 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220426971
|
14/12/2022
|
SAMIRAN NESSA
|
0405007007WL045814
|
SAMIRAN NESSA
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402502
|
|
MISS SAMIRAN NESSA
|
()
|
98
|
MANDIA
|
AS-05-007-007-001/5225 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220426995
|
14/12/2022
|
MOHILA KHATUN
|
0405007007WL045816
|
MOHILA KHATUN
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402501
|
|
MRS MOHILA KHATUN
|
()
|
99
|
MANDIA
|
AS-05-007-007-004/2178 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427034
|
14/12/2022
|
Sairon Nessa
|
0405007007WL045820
|
Sairon Nessa
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402503
|
|
MRS SAIRON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
100
|
MANDIA
|
AS-05-007-007-001/1041 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220426960
|
14/12/2022
|
BAHATAN NESSA
|
0405007007WL045813
|
BAHATAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402530
|
|
MISS BAHATAN NESSA
|
()
|
101
|
MANDIA
|
AS-05-007-007-001/1041 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220426959
|
14/12/2022
|
Manik Ali
|
0405007007WL045813
|
Manik Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043442343
|
|
MR MANIK ALI
|
()
|
102
|
MANDIA
|
AS-05-007-007-001/111-A (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427188
|
14/12/2022
|
HAKIM ALI
|
0405007007WL045839
|
HAKIM ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043442349
|
|
MR HAKIM ALI
|
()
|
103
|
MANDIA
|
AS-05-007-007-001/119 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427200
|
14/12/2022
|
Golapfu
|
0405007007WL045840
|
Golapfu
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402539
|
|
MISS GOLAP FUL
|
()
|
104
|
MANDIA
|
AS-05-007-007-001/119 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427199
|
14/12/2022
|
MAHIR UDDIN
|
0405007007WL045840
|
MAHIR UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043442347
|
|
MR MAHIR UDDIN
|
()
|
105
|
MANDIA
|
AS-05-007-007-001/121 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427056
|
14/12/2022
|
JEBEDA KHATUN
|
0405007007WL045823
|
JEBEDA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402542
|
|
MISS JAYEDA KHATUN
|
()
|
106
|
MANDIA
|
AS-05-007-007-001/1334 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220426991
|
14/12/2022
|
AYMANA KHATUN
|
0405007007WL045816
|
AYMANA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402540
|
|
MISS AYMANA KHATUN
|
()
|
107
|
MANDIA
|
AS-05-007-007-001/1339 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427209
|
14/12/2022
|
JAYNAL ABDIN
|
0405007007WL045841
|
JAYNAL ABDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402534
|
|
MR JAYNAL ABDIN
|
()
|
108
|
MANDIA
|
AS-05-007-007-001/147 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427002
|
14/12/2022
|
BAHATAN NESSA
|
0405007007WL045817
|
BAHATAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402510
|
|
MISS BAHATAN NESSA
|
()
|
109
|
MANDIA
|
AS-05-007-007-001/168 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427021
|
14/12/2022
|
BEGUM NESSA
|
0405007007WL045819
|
BEGUM NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402543
|
|
MISS BEGUM NESSA
|
()
|
110
|
MANDIA
|
AS-05-007-007-001/295 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427212
|
14/12/2022
|
Shanti Nessa
|
0405007007WL045841
|
Shanti Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402527
|
|
MRS SHANTI NESSA
|
()
|
111
|
MANDIA
|
AS-05-007-007-001/410 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427190
|
14/12/2022
|
Hasna Begum
|
0405007007WL045839
|
Hasna Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402550
|
|
MRS HASNA BEGUM
|
()
|
112
|
MANDIA
|
AS-05-007-007-001/410 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427189
|
14/12/2022
|
Taser Uddin
|
0405007007WL045839
|
Taser Uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402549
|
|
MR TASER UDDIN
|
()
|
113
|
MANDIA
|
AS-05-007-007-001/512 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220426993
|
14/12/2022
|
Md Chan Miah
|
0405007007WL045816
|
Md Chan Miah
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043442344
|
|
MR MD CHAN MIAH
|
()
|
114
|
MANDIA
|
AS-05-007-007-001/5168 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427201
|
14/12/2022
|
MAYNAL HOQUE
|
0405007007WL045840
|
MAYNAL HOQUE
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043442342
|
|
MR MAYNAL HOQUE
|
()
|
115
|
MANDIA
|
AS-05-007-007-001/5216 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427033
|
14/12/2022
|
ASATAN NESSA
|
0405007007WL045820
|
ASATAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402548
|
|
MISS ASATAN NESSA
|
()
|
116
|
MANDIA
|
AS-05-007-007-001/5218 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427203
|
14/12/2022
|
JOMELA KHATUN
|
0405007007WL045840
|
JOMELA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402547
|
|
MISS JOMELA KHATUN
|
()
|
117
|
MANDIA
|
AS-05-007-007-001/5223 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427060
|
14/12/2022
|
NUR JAHAN
|
0405007007WL045823
|
NUR JAHAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402545
|
|
MISS NUR JAHAN
|
()
|
118
|
MANDIA
|
AS-05-007-007-001/5227 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427061
|
14/12/2022
|
RAHIMA KHATUN
|
0405007007WL045823
|
RAHIMA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402552
|
|
MRS RAHIMA KHATUN
|
()
|
119
|
MANDIA
|
AS-05-007-007-001/5228 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427023
|
14/12/2022
|
FULJAN NESSA
|
0405007007WL045819
|
FULJAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402546
|
|
MISS FULJAN NESSA
|
()
|
120
|
MANDIA
|
AS-05-007-007-001/534 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427084
|
14/12/2022
|
KUTUB UDDIN AHMED
|
0405007007WL045826
|
KUTUB UDDIN AHMED
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402551
|
|
MR KUTUB UDDIN AHMED
|
()
|
121
|
MANDIA
|
AS-05-007-007-001/579-A (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427192
|
14/12/2022
|
Kariman Nessa
|
0405007007WL045839
|
Kariman Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402505
|
|
MRS KARIMAN NESSA
|
()
|
122
|
MANDIA
|
AS-05-007-007-001/736 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220426965
|
14/12/2022
|
AMIR ALI
|
0405007007WL045813
|
AMIR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043442351
|
|
MR AMIR ALI
|
()
|
123
|
MANDIA
|
AS-05-007-007-001/736 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220426966
|
14/12/2022
|
FULJAN NESSA
|
0405007007WL045813
|
FULJAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402506
|
|
MISS FULJAN NESSA
|
()
|
124
|
MANDIA
|
AS-05-007-007-001/849-A (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427026
|
14/12/2022
|
ABUL HUCHAIN
|
0405007007WL045819
|
ABUL HUCHAIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043442352
|
|
MR ABUL HUCHAIN
|
()
|
125
|
MANDIA
|
AS-05-007-007-001/853 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427117
|
14/12/2022
|
Khodeja Khatun
|
0405007007WL045829
|
Khodeja Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402508
|
|
MISS KHODEJA KHATUN
|
()
|
126
|
MANDIA
|
AS-05-007-007-001/910 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427886
|
14/12/2022
|
Sabiran Nessa
|
0405007007WL045889
|
Sabiran Nessa
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043402528
|
|
MRS SABIRAN NESSA
|
()
|
127
|
MANDIA
|
AS-05-007-007-001/931 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220426997
|
14/12/2022
|
Jayeda Khatun
|
0405007007WL045816
|
Jayeda Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402509
|
|
MISS JAYEDA KHATUN
|
()
|
128
|
MANDIA
|
AS-05-007-007-001/97 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427887
|
14/12/2022
|
SUBURI NESSA
|
0405007007WL045889
|
SUBURI NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402507
|
|
MISS SUBURI NESSA
|
()
|
129
|
MANDIA
|
AS-05-007-007-004/2225 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427087
|
14/12/2022
|
ANOWARA KHATUN
|
0405007007WL045826
|
ANOWARA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402544
|
|
MRS ANOWARA KHATUN
|
()
|
130
|
MANDIA
|
AS-05-007-007-004/2233 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427193
|
14/12/2022
|
Mahar Ali
|
0405007007WL045839
|
Mahar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043442348
|
|
MRS MAHAR ALI
|
()
|
131
|
MANDIA
|
AS-05-007-007-004/2244 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220426968
|
14/12/2022
|
Jahir Uddin
|
0405007007WL045813
|
Jahir Uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402504
|
|
MR JAHIR UDDIN
|
()
|
132
|
MANDIA
|
AS-05-007-007-004/2245 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427119
|
14/12/2022
|
Amiran Nessa
|
0405007007WL045829
|
Amiran Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402531
|
|
MRS AMIRAN NESSA
|
()
|
133
|
MANDIA
|
AS-05-007-007-004/2247 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427204
|
14/12/2022
|
ANSER ALI
|
0405007007WL045840
|
ANSER ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043442350
|
|
MR ANSER ALI
|
()
|
134
|
MANDIA
|
AS-05-007-007-004/2247 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427205
|
14/12/2022
|
MAMTAJ BEGUM
|
0405007007WL045840
|
MAMTAJ BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402536
|
|
MRS MAMTJA BEGUM
|
()
|
135
|
MANDIA
|
AS-05-007-007-004/2430 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427888
|
14/12/2022
|
SABIYA BEGUM
|
0405007007WL045889
|
SABIYA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402538
|
|
MRS SABIYA BEGUM
|
()
|
136
|
MANDIA
|
AS-05-007-007-004/2439 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427207
|
14/12/2022
|
Ibaran Nessa
|
0405007007WL045840
|
Ibaran Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402529
|
|
MRS IBARAN NESSA
|
()
|
137
|
MANDIA
|
AS-05-007-007-004/2500 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427003
|
14/12/2022
|
MAMTAJ BEGUM
|
0405007007WL045817
|
MAMTAJ BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402537
|
|
MRS MAMTAJ BEGUM
|
()
|
138
|
MANDIA
|
AS-05-007-007-004/3121-A (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427880
|
14/12/2022
|
Sakina Khatun
|
0405007007WL045888
|
Sakina Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402541
|
|
MRS SAKINA KHATUN
|
()
|
139
|
MANDIA
|
AS-05-007-007-004/4000 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427216
|
14/12/2022
|
Majeda Khatun
|
0405007007WL045841
|
Majeda Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402535
|
|
MRS MAJEDA KHATUN
|
()
|
140
|
MANDIA
|
AS-05-007-007-004/471 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427208
|
14/12/2022
|
Sakina Khatun
|
0405007007WL045840
|
Sakina Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043442346
|
|
MRS SAKINA KHATUN
|
()
|
141
|
MANDIA
|
AS-05-007-007-004/7374 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427121
|
14/12/2022
|
JAHURA KHATUN
|
0405007007WL045829
|
JAHURA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402532
|
|
MRS JAHURA KHATUN
|
()
|
142
|
MANDIA
|
AS-05-007-007-004/7377 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427035
|
14/12/2022
|
MAMTAJ BEGUM
|
0405007007WL045820
|
MAMTAJ BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402533
|
|
MRS MAMTAJ BEGUM
|
()
|
143
|
MANDIA
|
AS-05-007-007-004/7378 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427005
|
14/12/2022
|
SHALEHA KHATUN
|
0405007007WL045817
|
SHALEHA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043442345
|
|
MRS SHALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119996
|
119996
|
|
|
|
|
|
|
|
144
|
MANDIA
|
AS-05-007-007-001/126 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220426962
|
14/12/2022
|
ANOWARA KHATUN
|
0405007007WL045813
|
ANOWARA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402365
|
|
MISS ANOWARA KHATUN
|
()
|
145
|
MANDIA
|
AS-05-007-007-001/130 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427000
|
14/12/2022
|
PARIMAN NESSA
|
0405007007WL045817
|
PARIMAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402366
|
|
MISS PARIMAN NESSA
|
()
|
146
|
MANDIA
|
AS-05-007-007-001/5216 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427032
|
14/12/2022
|
SHAMSUL HOQUE
|
0405007007WL045820
|
SHAMSUL HOQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402385
|
|
MR SHAMSUL HOQUE
|
()
|
147
|
MANDIA
|
AS-05-007-007-001/5223 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427059
|
14/12/2022
|
MUKTAR ALI
|
0405007007WL045823
|
MUKTAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402393
|
|
MR MUKTAR ALI
|
()
|
148
|
MANDIA
|
AS-05-007-007-001/5228 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427022
|
14/12/2022
|
SABED ALI
|
0405007007WL045819
|
SABED ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402397
|
|
MR SABED ALI
|
()
|
149
|
MANDIA
|
AS-05-007-007-001/849-A (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427027
|
14/12/2022
|
FULMALA KHATUN
|
0405007007WL045819
|
FULMALA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402364
|
|
MRS FULMALA KHATUN
|
()
|
150
|
MANDIA
|
AS-05-007-007-001/931 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220426996
|
14/12/2022
|
Rupchan Mia
|
0405007007WL045816
|
Rupchan Mia
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402395
|
|
MR RUPCHAN MIA
|
()
|
151
|
MANDIA
|
AS-05-007-007-004/2528 (Dharmapur Bhatnapaity)
|
0405007000NRG23141220220427897
|
14/12/2022
|
Juran Ali
|
0405007WL045891
|
Juran Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043442353
|
|
MR JURAN ALI
|
()
|
152
|
MANDIA
|
AS-05-007-007-004/2528 (Dharmapur Bhatnapaity)
|
0405007000NRG23141220220427898
|
14/12/2022
|
Rukiya Khatun
|
0405007WL045891
|
Rukiya Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043442357
|
|
MRS RUKIYA KHATUN
|
()
|
153
|
MANDIA
|
AS-05-007-007-004/262 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427215
|
14/12/2022
|
Mahiran Nessa
|
0405007007WL045841
|
Mahiran Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402378
|
|
MRS MAHIRAN NESSA
|
()
|
154
|
MANDIA
|
AS-05-007-007-004/262 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427214
|
14/12/2022
|
Sobahan Ali
|
0405007007WL045841
|
Sobahan Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402398
|
|
MR SOBAHAN ALI
|
()
|
155
|
MANDIA
|
AS-05-007-007-005/1046 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427088
|
14/12/2022
|
Shajahan Ali
|
0405007007WL045826
|
Shajahan Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402396
|
|
MR SHAJAHAN ALI
|
()
|
156
|
MANDIA
|
AS-05-007-007-005/1187 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427036
|
14/12/2022
|
Ajbhan Nessa
|
0405007007WL045820
|
Ajbhan Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043442356
|
|
MRS AJBHAN NESSA
|
()
|
157
|
MANDIA
|
AS-05-007-007-005/1198 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427012
|
14/12/2022
|
Kayari Nessa
|
0405007007WL045818
|
Kayari Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043442360
|
|
MRS KAYARI NESSA
|
()
|
158
|
MANDIA
|
AS-05-007-007-005/1227 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220426972
|
14/12/2022
|
JAFAR ALI
|
0405007007WL045814
|
JAFAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043442355
|
|
MR JAFAR ALI
|
()
|
159
|
MANDIA
|
AS-05-007-007-005/1227 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220426973
|
14/12/2022
|
MAJEDA KHATUN
|
0405007007WL045814
|
MAJEDA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402363
|
|
MRS MAJEDA KHATUN
|
()
|
160
|
MANDIA
|
AS-05-007-007-005/1239 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427063
|
14/12/2022
|
Rehena Kharun
|
0405007007WL045823
|
Rehena Kharun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043442354
|
|
MISS REHENA KHATUN
|
()
|
161
|
MANDIA
|
AS-05-007-007-005/157-A (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427196
|
14/12/2022
|
LATIFA KHATUN
|
0405007007WL045839
|
LATIFA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043442358
|
|
MS LATIFA KHATUN
|
()
|
162
|
MANDIA
|
AS-05-007-007-005/1595 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427008
|
14/12/2022
|
Rafikul Hassan
|
0405007007WL045817
|
Rafikul Hassan
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402388
|
|
MR RAFIKUL HASSAN
|
()
|
163
|
MANDIA
|
AS-05-007-007-005/1596 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220426975
|
14/12/2022
|
Sahera Khatun
|
0405007007WL045814
|
Sahera Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402379
|
|
MRS SAHERA KHATUN
|
()
|
164
|
MANDIA
|
AS-05-007-007-005/1598 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427028
|
14/12/2022
|
Aynal Haque
|
0405007007WL045819
|
Aynal Haque
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402376
|
|
MR AYNAL HOQUE
|
()
|
165
|
MANDIA
|
AS-05-007-007-005/1598 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427029
|
14/12/2022
|
Falani Nessa
|
0405007007WL045819
|
Falani Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043442359
|
|
MRS FALANI NESSA
|
()
|
166
|
MANDIA
|
AS-05-007-007-005/163 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427064
|
14/12/2022
|
Sahad Ali
|
0405007007WL045823
|
Sahad Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402387
|
|
MRS SAHAD ALI
|
()
|
167
|
MANDIA
|
AS-05-007-007-005/434 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220426998
|
14/12/2022
|
Jaher Ali
|
0405007007WL045816
|
Jaher Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402370
|
|
MR JAHER ALI
|
()
|
168
|
MANDIA
|
AS-05-007-007-005/434 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220426999
|
14/12/2022
|
Mamita Begum
|
0405007007WL045816
|
Mamita Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402390
|
|
MRS MAMITA BEGUM
|
()
|
169
|
MANDIA
|
AS-05-007-007-005/616 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427018
|
14/12/2022
|
Kamruddin Akanda
|
0405007007WL045818
|
Kamruddin Akanda
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402381
|
|
MR KAMRUDDIN AKANDA
|
()
|
170
|
MANDIA
|
AS-05-007-007-005/616 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427019
|
14/12/2022
|
Sakhina Khatun
|
0405007007WL045818
|
Sakhina Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402371
|
|
MRS SAKHINA KHATUN
|
()
|
171
|
MANDIA
|
AS-05-007-007-005/7093 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220426978
|
14/12/2022
|
Rahijal Ali
|
0405007007WL045814
|
Rahijal Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402392
|
|
MR RAHIJAL ALI
|
()
|
172
|
MANDIA
|
AS-05-007-025-002/101 (Tarakandi)
|
0405007000NRG23141220220427965
|
14/12/2022
|
Shahar ali
|
0405007WL045899
|
Shahar ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402383
|
|
MR SHAHAR ALI
|
()
|
173
|
MANDIA
|
AS-05-007-025-002/102 (Tarakandi)
|
0405007000NRG23141220220427935
|
14/12/2022
|
Habija Khatun
|
0405007WL045896
|
Habija Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402362
|
|
MRS HABIJA KHATUN
|
()
|
174
|
MANDIA
|
AS-05-007-025-002/123 (Tarakandi)
|
0405007000NRG23141220220427969
|
14/12/2022
|
Monnaf Ali
|
0405007WL045899
|
Monnaf Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402367
|
|
MR MONNAF ALI
|
()
|
175
|
MANDIA
|
AS-05-007-025-002/125 (Tarakandi)
|
0405007000NRG23141220220427955
|
14/12/2022
|
Rashana Khatoon
|
0405007WL045898
|
Rashana Khatoon
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402389
|
|
MRS RASHANA KHATOON
|
()
|
176
|
MANDIA
|
AS-05-007-025-002/131 (Tarakandi)
|
0405007000NRG23141220220427925
|
14/12/2022
|
Kalim Uddin
|
0405007WL045895
|
Kalim Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402372
|
|
MR KALIM UDDIN
|
()
|
177
|
MANDIA
|
AS-05-007-025-002/16 (Tarakandi)
|
0405007000NRG23141220220427918
|
14/12/2022
|
Abdul Salam
|
0405007WL045894
|
Abdul Salam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402361
|
|
MR ABDUL SALAM KHANDAKAR
|
()
|
178
|
MANDIA
|
AS-05-007-025-002/189 (Tarakandi)
|
0405007000NRG23141220220427909
|
14/12/2022
|
Anowara Begom
|
0405007WL045893
|
Anowara Begom
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402377
|
|
MRS ANOWARA BEGOM
|
()
|
179
|
MANDIA
|
AS-05-007-025-002/189 (Tarakandi)
|
0405007000NRG23141220220427908
|
14/12/2022
|
Monowar Ali
|
0405007WL045893
|
Monowar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402373
|
|
MR MONOWAR ALI
|
()
|
180
|
MANDIA
|
AS-05-007-025-002/25 (Tarakandi)
|
0405007000NRG23141220220427975
|
14/12/2022
|
Mahir Uddin
|
0405007WL045900
|
Mahir Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402382
|
|
MR MAHIR UDDIN
|
()
|
181
|
MANDIA
|
AS-05-007-025-002/346 (Tarakandi)
|
0405007000NRG23141220220427949
|
14/12/2022
|
Amir Jan
|
0405007WL045897
|
Amir Jan
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402386
|
|
MRS AMIR JAN
|
()
|
182
|
MANDIA
|
AS-05-007-025-002/346 (Tarakandi)
|
0405007000NRG23141220220427948
|
14/12/2022
|
Machlim Uddin
|
0405007WL045897
|
Machlim Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043442361
|
|
MR MACHLIM UDDIN
|
()
|
183
|
MANDIA
|
AS-05-007-025-002/356 (Tarakandi)
|
0405007000NRG23141220220427927
|
14/12/2022
|
ABU SHAMA
|
0405007WL045895
|
ABU SHAMA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402375
|
|
MR ABU SHAMA
|
()
|
184
|
MANDIA
|
AS-05-007-025-002/4 (Tarakandi)
|
0405007000NRG23141220220427930
|
14/12/2022
|
Ajahar Ali
|
0405007WL045895
|
Ajahar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402368
|
|
MR AJAHAR ALI
|
()
|
185
|
MANDIA
|
AS-05-007-025-002/42 (Tarakandi)
|
0405007000NRG23141220220427939
|
14/12/2022
|
Mohir Uddin
|
0405007WL045896
|
Mohir Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402394
|
|
MR MOHIR UDDIN
|
()
|
186
|
MANDIA
|
AS-05-007-025-002/480 (Tarakandi)
|
0405007000NRG23141220220427962
|
14/12/2022
|
Akalima Khatun
|
0405007WL045898
|
Akalima Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402391
|
|
MRS AKALIMA KHATUN
|
()
|
187
|
MANDIA
|
AS-05-007-025-002/487 (Tarakandi)
|
0405007000NRG23141220220427941
|
14/12/2022
|
Hanif Uddin
|
0405007WL045896
|
Hanif Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402374
|
|
MR HANIF UDDIN
|
()
|
188
|
MANDIA
|
AS-05-007-025-002/839 (Tarakandi)
|
0405007000NRG23141220220427914
|
14/12/2022
|
Anna Khatun
|
0405007WL045893
|
Anna Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402384
|
|
MR ANNA KHATUN
|
()
|
189
|
MANDIA
|
AS-05-007-025-002/839 (Tarakandi)
|
0405007000NRG23141220220427913
|
14/12/2022
|
Sirajul Hoque
|
0405007WL045893
|
Sirajul Hoque
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402369
|
|
MR SIRAJUL HOQUE
|
()
|
190
|
MANDIA
|
AS-05-007-025-002/95 (Tarakandi)
|
0405007000NRG23141220220427963
|
14/12/2022
|
Maya Uddin
|
0405007WL045898
|
Maya Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402380
|
|
MR MAYA UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129156
|
129156
|
|
|
|
|
|
|
|
191
|
MANDIA
|
AS-05-007-025-002/41 (Tarakandi)
|
0405007000NRG23141220220427978
|
14/12/2022
|
Juran Ali
|
0405007WL045900
|
Juran Ali
|
00462
|
UCBA0000715
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402411
|
|
JURAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
192
|
MANDIA
|
AS-05-007-007-001/169 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220426970
|
14/12/2022
|
Asar Uddin
|
0405007007WL045814
|
Asar Uddin
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402418
|
|
ASAR UDDIN
|
()
|
193
|
MANDIA
|
AS-05-007-007-001/5218 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427202
|
14/12/2022
|
SHORHAB ALI
|
0405007007WL045840
|
SHORHAB ALI
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402416
|
|
SHORHAB ALI
|
()
|
194
|
MANDIA
|
AS-05-007-007-001/522-A (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427878
|
14/12/2022
|
Sayed Ali
|
0405007007WL045888
|
Sayed Ali
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402417
|
|
SAYED ALI
|
()
|
195
|
MANDIA
|
AS-05-007-007-004/2233 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427194
|
14/12/2022
|
Swarufa Khatun
|
0405007007WL045839
|
Swarufa Khatun
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402412
|
|
SWARUFA KHATUN
|
()
|
196
|
MANDIA
|
AS-05-007-007-004/2244 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220426969
|
14/12/2022
|
Fulmala
|
0405007007WL045813
|
Fulmala
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402413
|
|
FULMALA
|
()
|
197
|
MANDIA
|
AS-05-007-007-004/2245 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427118
|
14/12/2022
|
Abdul Majid
|
0405007007WL045829
|
Abdul Majid
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402414
|
|
ABDUL MAJID
|
()
|
198
|
MANDIA
|
AS-05-007-007-004/7374 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427120
|
14/12/2022
|
Abdul Majid
|
0405007007WL045829
|
Abdul Majid
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402415
|
|
ABDUL MAJID
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
199
|
MANDIA
|
AS-05-007-007-005/1198 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427013
|
14/12/2022
|
Nurjahan
|
0405007007WL045818
|
Nurjahan
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402400
|
|
Nurjahan
|
()
|
200
|
MANDIA
|
AS-05-007-007-005/7093 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220426979
|
14/12/2022
|
MAIRAN NESSA
|
0405007007WL045814
|
MAIRAN NESSA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402399
|
|
MAIRAN NESSA
|
()
|
201
|
MANDIA
|
AS-05-007-025-002/102 (Tarakandi)
|
0405007000NRG23141220220427934
|
14/12/2022
|
Mofidul Islam
|
0405007WL045896
|
Mofidul Islam
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402401
|
|
Mofidul Islam
|
()
|
202
|
MANDIA
|
AS-05-007-025-002/306 (Tarakandi)
|
0405007000NRG23141220220427920
|
14/12/2022
|
Hanif Uddin
|
0405007WL045894
|
Hanif Uddin
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402402
|
|
Hanif Uddin
|
()
|
203
|
MANDIA
|
AS-05-007-025-002/843 (Tarakandi)
|
0405007000NRG23141220220427904
|
14/12/2022
|
Kamela Khatun
|
0405007WL045892
|
Kamela Khatun
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402403
|
|
Kamela Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
204
|
MANDIA
|
AS-05-007-025-002/292 (Tarakandi)
|
0405007000NRG23141220220427901
|
14/12/2022
|
Mollika Khatun
|
0405007WL045892
|
Mollika Khatun
|
00468
|
UBIN0559075
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402404
|
|
Mollika Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
205
|
MANDIA
|
AS-05-007-007-001/1334 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220426992
|
14/12/2022
|
ANJUWARA KHATUN
|
0405007007WL045816
|
ANJUWARA KHATUN
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402407
|
|
ANJUWARA KHATUN
|
()
|
206
|
MANDIA
|
AS-05-007-007-001/1414 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427885
|
14/12/2022
|
Kashem Ali
|
0405007007WL045889
|
Kashem Ali
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402410
|
|
Kashem Ali
|
()
|
207
|
MANDIA
|
AS-05-007-007-001/147 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427001
|
14/12/2022
|
SAYED ALI
|
0405007007WL045817
|
SAYED ALI
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402406
|
|
SAYED ALI
|
()
|
208
|
MANDIA
|
AS-05-007-007-001/1598-A (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427115
|
14/12/2022
|
Pashan Ali
|
0405007007WL045829
|
Pashan Ali
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402408
|
|
Pashan Ali
|
()
|
209
|
MANDIA
|
AS-05-007-007-001/295 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427211
|
14/12/2022
|
Main Uddin
|
0405007007WL045841
|
Main Uddin
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402405
|
|
Main Uddin
|
()
|
210
|
MANDIA
|
AS-05-007-007-001/756 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220426967
|
14/12/2022
|
NASIR UDDIN
|
0405007007WL045813
|
NASIR UDDIN
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402409
|
|
NASIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
211
|
MANDIA
|
AS-05-007-007-001/1339 (Dharmapur Bhatnapaity)
|
0405007007NRG23141220220427210
|
14/12/2022
|
MONJUWARA KHATUN
|
0405007007WL045841
|
MONJUWARA KHATUN
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402421
|
|
MONJUWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
212
|
MANDIA
|
AS-05-007-025-002/783 (Tarakandi)
|
0405007000NRG23141220220427952
|
14/12/2022
|
Surat Jamal
|
0405007WL045897
|
Surat Jamal
|
00694
|
NESF0000039
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043402422
|
|
Surat Jamal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
581431
|
581431
|
|
|
|
|
|
|
|