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-05-007-006-001/501 (Jaypur Sikartary)
|
0405007000NRG23301120220405580
|
30/11/2022
|
AJAM ALI
|
0405007WL043134
|
AJAM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154493
|
|
AJAM ALI
|
()
|
2
|
MANDIA
|
AS-05-007-007-001/346 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405317
|
30/11/2022
|
Jarip Uddin
|
0405007WL043101
|
Jarip Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154011
|
|
Jarip Uddin
|
()
|
3
|
MANDIA
|
AS-05-007-007-001/346 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405318
|
30/11/2022
|
Mamiran Nessa
|
0405007WL043101
|
Mamiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154010
|
|
Mamiran Nessa
|
()
|
4
|
MANDIA
|
AS-05-007-007-001/95 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405355
|
30/11/2022
|
MANOWARA BEGUM
|
0405007WL043105
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912153976
|
|
MANOWARA BEGUM
|
()
|
5
|
MANDIA
|
AS-05-007-007-001/95 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405354
|
30/11/2022
|
SATTAR ALI
|
0405007WL043105
|
SATTAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912153982
|
|
SATTAR ALI
|
()
|
6
|
MANDIA
|
AS-05-007-007-004/3398 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405347
|
30/11/2022
|
KADBHANU
|
0405007WL043104
|
KADBHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154501
|
|
KADBHANU
|
()
|
7
|
MANDIA
|
AS-05-007-007-004/3398 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405346
|
30/11/2022
|
SURUT JAMAL
|
0405007WL043104
|
SURUT JAMAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912153988
|
|
SURUT JAMAL
|
()
|
8
|
MANDIA
|
AS-05-007-007-004/3947 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405374
|
30/11/2022
|
MAMTAJ BEGUM
|
0405007WL043108
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154002
|
|
MAMTAJ BEGUM
|
()
|
9
|
MANDIA
|
AS-05-007-007-005/1234 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405377
|
30/11/2022
|
Anowara Khatun
|
0405007WL043108
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912153987
|
|
Anowara Khatun
|
()
|
10
|
MANDIA
|
AS-05-007-007-005/1234 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405376
|
30/11/2022
|
Jalim Uddin
|
0405007WL043108
|
Jalim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912153992
|
|
Jalim Uddin
|
()
|
11
|
MANDIA
|
AS-05-007-007-005/1328 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405378
|
30/11/2022
|
Aybhan Nessa
|
0405007WL043108
|
Aybhan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154509
|
|
Aybhan Nessa
|
()
|
12
|
MANDIA
|
AS-05-007-007-005/1328 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405379
|
30/11/2022
|
Manor Uddin
|
0405007WL043108
|
Manor Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912153986
|
|
Manor Uddin
|
()
|
13
|
MANDIA
|
AS-05-007-007-005/1529 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405324
|
30/11/2022
|
Habibar Rahman
|
0405007WL043101
|
Habibar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912153998
|
|
Habibar Rahman
|
()
|
14
|
MANDIA
|
AS-05-007-007-005/1529 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405325
|
30/11/2022
|
Masiran Nessa
|
0405007WL043101
|
Masiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154504
|
|
Masiran Nessa
|
()
|
15
|
MANDIA
|
AS-05-007-007-005/1561 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405336
|
30/11/2022
|
Ajima Khatun
|
0405007WL043102
|
Ajima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154008
|
|
Ajima Khatun
|
()
|
16
|
MANDIA
|
AS-05-007-007-005/1561 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405335
|
30/11/2022
|
Nay Muddin Mandal
|
0405007WL043102
|
Nay Muddin Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154007
|
|
Nay Muddin Mandal
|
()
|
17
|
MANDIA
|
AS-05-007-007-005/1574 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405360
|
30/11/2022
|
ABDUL GAFUR MANDAL
|
0405007WL043105
|
ABDUL GAFUR MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154477
|
|
ABDUL GAFUR MANDAL
|
()
|
18
|
MANDIA
|
AS-05-007-007-005/1574 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405361
|
30/11/2022
|
Rehana Sultana
|
0405007WL043105
|
Rehana Sultana
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154009
|
|
Rehana Sultana
|
()
|
19
|
MANDIA
|
AS-05-007-007-005/305 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405381
|
30/11/2022
|
Kahinur Begum
|
0405007WL043108
|
Kahinur Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912153995
|
|
Kahinur Begum
|
()
|
20
|
MANDIA
|
AS-05-007-007-005/428 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405327
|
30/11/2022
|
Asma Khatun
|
0405007WL043101
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154505
|
|
Asma Khatun
|
()
|
21
|
MANDIA
|
AS-05-007-014-001/1188 (Mandia GP)
|
0405007000NRG23301120220404710
|
30/11/2022
|
Majibar Rahman
|
0405007WL043010
|
Majibar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154016
|
|
Majibar Rahman
|
()
|
22
|
MANDIA
|
AS-05-007-014-001/1190 (Mandia GP)
|
0405007000NRG23301120220404876
|
30/11/2022
|
KASIM UDDIN
|
0405007WL043030
|
KASIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154494
|
|
KASIM UDDIN
|
()
|
23
|
MANDIA
|
AS-05-007-014-001/360 (Mandia GP)
|
0405007000NRG23301120220404980
|
30/11/2022
|
ASHA KHATUN
|
0405007WL043043
|
ASHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154478
|
|
ASHA KHATUN
|
()
|
24
|
MANDIA
|
AS-05-007-014-001/766 (Mandia GP)
|
0405007000NRG23301120220404879
|
30/11/2022
|
RASHIDA KHATUN
|
0405007WL043030
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912153985
|
|
RASHIDA KHATUN
|
()
|
25
|
MANDIA
|
AS-05-007-014-001/965 (Mandia GP)
|
0405007000NRG23301120220405252
|
30/11/2022
|
Mojammil Ali
|
0405007WL043089
|
Mojammil Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154510
|
|
Mojammil Ali
|
()
|
26
|
MANDIA
|
AS-05-007-014-004/152 (Mandia GP)
|
0405007000NRG23301120220404983
|
30/11/2022
|
MANGALA AHMED
|
0405007WL043043
|
MANGALA AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912153999
|
|
MANGALA AHMED
|
()
|
27
|
MANDIA
|
AS-05-007-014-005/206 (Mandia GP)
|
0405007000NRG23301120220405206
|
30/11/2022
|
HAKIM ALI
|
0405007WL043080
|
HAKIM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154507
|
|
HAKIM ALI
|
()
|
28
|
MANDIA
|
AS-05-007-014-005/242 (Mandia GP)
|
0405007000NRG23301120220404861
|
30/11/2022
|
OMAR ALI
|
0405007WL043028
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912153994
|
|
OMAR ALI
|
()
|
29
|
MANDIA
|
AS-05-007-014-005/242 (Mandia GP)
|
0405007000NRG23301120220404862
|
30/11/2022
|
Sona Bhanu
|
0405007WL043028
|
Sona Bhanu
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912153978
|
|
Sona Bhanu
|
()
|
30
|
MANDIA
|
AS-05-007-014-005/52 (Mandia GP)
|
0405007000NRG23301120220405220
|
30/11/2022
|
AJGAR ALI
|
0405007WL043082
|
AJGAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912153974
|
|
AJGAR ALI
|
()
|
31
|
MANDIA
|
AS-05-007-014-005/677 (Mandia GP)
|
0405007000NRG23301120220405207
|
30/11/2022
|
ALI AHAMMAD
|
0405007WL043080
|
ALI AHAMMAD
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912153989
|
|
ALI AHAMMAD
|
()
|
32
|
MANDIA
|
AS-05-007-014-006/1330 (Mandia GP)
|
0405007000NRG23301120220404961
|
30/11/2022
|
ATOWAR RAHMAN
|
0405007WL043040
|
ATOWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154020
|
|
ATOWAR RAHMAN
|
()
|
33
|
MANDIA
|
AS-05-007-014-006/410 (Mandia GP)
|
0405007000NRG23301120220404772
|
30/11/2022
|
MINA RANI GHOSH
|
0405007WL043018
|
MINA RANI GHOSH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154018
|
|
MINA RANI GHOSH
|
()
|
34
|
MANDIA
|
AS-05-007-014-006/901 (Mandia GP)
|
0405007000NRG23301120220404713
|
30/11/2022
|
Abdur Rahim
|
0405007WL043010
|
Abdur Rahim
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912153972
|
|
Abdur Rahim
|
()
|
35
|
MANDIA
|
AS-05-007-014-007/673 (Mandia GP)
|
0405007000NRG23301120220404963
|
30/11/2022
|
HELAL UDDIN
|
0405007WL043040
|
HELAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912153973
|
|
HELAL UDDIN
|
()
|
36
|
MANDIA
|
AS-05-007-014-008/1059 (Mandia GP)
|
0405007000NRG23301120220405202
|
30/11/2022
|
Sahera Khatun
|
0405007WL043078
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154481
|
|
Sahera Khatun
|
()
|
37
|
MANDIA
|
AS-05-007-014-008/1309 (Mandia GP)
|
0405007000NRG23301120220404984
|
30/11/2022
|
Jaynab Begum
|
0405007WL043043
|
Jaynab Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154500
|
|
Jaynab Begum
|
()
|
38
|
MANDIA
|
AS-05-007-014-008/1324 (Mandia GP)
|
0405007000NRG23301120220404639
|
30/11/2022
|
JAYNAB BEGUM
|
0405007WL043001
|
JAYNAB BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154003
|
|
JAYNAB BEGUM
|
()
|
39
|
MANDIA
|
AS-05-007-014-008/1329 (Mandia GP)
|
0405007000NRG23301120220405222
|
30/11/2022
|
FARIDA PARBIN
|
0405007WL043082
|
FARIDA PARBIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912153997
|
|
FARIDA PARBIN
|
()
|
40
|
MANDIA
|
AS-05-007-014-008/181 (Mandia GP)
|
0405007000NRG23301120220404776
|
30/11/2022
|
JILKAT ALI
|
0405007WL043018
|
JILKAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154012
|
|
JILKAT ALI
|
()
|
41
|
MANDIA
|
AS-05-007-014-008/210 (Mandia GP)
|
0405007000NRG23301120220404940
|
30/11/2022
|
AMARAT ALI
|
0405007WL043037
|
AMARAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912153977
|
|
AMARAT ALI
|
()
|
42
|
MANDIA
|
AS-05-007-014-008/693 (Mandia GP)
|
0405007000NRG23301120220404753
|
30/11/2022
|
Ramena Khatun
|
0405007WL043015
|
Ramena Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154495
|
|
Ramena Khatun
|
()
|
43
|
MANDIA
|
AS-05-007-014-008/71 (Mandia GP)
|
0405007000NRG23301120220404777
|
30/11/2022
|
Kutob Uddin
|
0405007WL043018
|
Kutob Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154480
|
|
Kutob Uddin
|
()
|
44
|
MANDIA
|
AS-05-007-020-002/65 (Baghbar GP)
|
0405007000NRG23301120220404492
|
30/11/2022
|
SHUKURJAN NESSA
|
0405007WL042977
|
SHUKURJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154496
|
|
SHUKURJAN NESSA
|
()
|
45
|
MANDIA
|
AS-05-007-020-005/80 (Baghbar GP)
|
0405007000NRG23301120220404500
|
30/11/2022
|
JAHANARA KHATUN
|
0405007WL042978
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912153993
|
|
JAHANARA KHATUN
|
()
|
46
|
MANDIA
|
AS-05-007-020-005/89 (Baghbar GP)
|
0405007000NRG23301120220404455
|
30/11/2022
|
RUP BHANU KHATUN
|
0405007WL042973
|
RUP BHANU KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154476
|
|
RUP BHANU KHATUN
|
()
|
47
|
MANDIA
|
AS-05-007-020-007/89 (Baghbar GP)
|
0405007000NRG23301120220404505
|
30/11/2022
|
KULSHAN BEGUM
|
0405007WL042978
|
KULSHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154015
|
|
KULSHAN BEGUM
|
()
|
48
|
MANDIA
|
AS-05-007-021-003/78 (Chachra GP)
|
0405007000NRG23301120220404560
|
30/11/2022
|
SEKENDAR ALI
|
0405007WL042992
|
SEKENDAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154014
|
|
SEKENDAR ALI
|
()
|
49
|
MANDIA
|
AS-05-007-021-004/30 (Chachra GP)
|
0405007000NRG23301120220404563
|
30/11/2022
|
JAYGAN NESSA
|
0405007WL042992
|
JAYGAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912153981
|
|
JAYGAN NESSA
|
()
|
50
|
MANDIA
|
AS-05-007-021-004/614 (Chachra GP)
|
0405007000NRG23301120220404565
|
30/11/2022
|
RAHATANJ NESSA
|
0405007WL042992
|
RAHATANJ NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154490
|
|
RAHATANJ NESSA
|
()
|
51
|
MANDIA
|
AS-05-007-021-005/103 (Chachra GP)
|
0405007000NRG23301120220404588
|
30/11/2022
|
AMBIYA KHATUN
|
0405007WL042995
|
AMBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154498
|
|
AMBIYA KHATUN
|
()
|
52
|
MANDIA
|
AS-05-007-021-005/145 (Chachra GP)
|
0405007000NRG23301120220404575
|
30/11/2022
|
AHED ALI
|
0405007WL042994
|
AHED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154484
|
|
AHED ALI
|
()
|
53
|
MANDIA
|
AS-05-007-021-005/145 (Chachra GP)
|
0405007000NRG23301120220404576
|
30/11/2022
|
Hamela Khatun
|
0405007WL042994
|
Hamela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912153980
|
|
Hamela Khatun
|
()
|
54
|
MANDIA
|
AS-05-007-021-005/148 (Chachra GP)
|
0405007000NRG23301120220404599
|
30/11/2022
|
AYSHA KHATUN
|
0405007WL042996
|
AYSHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912153979
|
|
AYSHA KHATUN
|
()
|
55
|
MANDIA
|
AS-05-007-021-005/181 (Chachra GP)
|
0405007000NRG23301120220404577
|
30/11/2022
|
ANOWAR HUSSAIN
|
0405007WL042994
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154487
|
|
ANOWAR HUSSAIN
|
()
|
56
|
MANDIA
|
AS-05-007-021-005/181 (Chachra GP)
|
0405007000NRG23301120220404578
|
30/11/2022
|
Romesa Ahmed
|
0405007WL042994
|
Romesa Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154485
|
|
Romesa Ahmed
|
()
|
57
|
MANDIA
|
AS-05-007-021-005/20 (Chachra GP)
|
0405007000NRG23301120220404590
|
30/11/2022
|
AJMAT ALI
|
0405007WL042995
|
AJMAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912153990
|
|
AJMAT ALI
|
()
|
58
|
MANDIA
|
AS-05-007-021-005/20 (Chachra GP)
|
0405007000NRG23301120220404591
|
30/11/2022
|
HASNA BHANU
|
0405007WL042995
|
HASNA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154489
|
|
HASNA BHANU
|
()
|
59
|
MANDIA
|
AS-05-007-021-005/222 (Chachra GP)
|
0405007000NRG23301120220404580
|
30/11/2022
|
SABDER ALI
|
0405007WL042994
|
SABDER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154000
|
|
SABDER ALI
|
()
|
60
|
MANDIA
|
AS-05-007-021-005/222 (Chachra GP)
|
0405007000NRG23301120220404579
|
30/11/2022
|
SABIYA KHATUN
|
0405007WL042994
|
SABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912153983
|
|
SABIYA KHATUN
|
()
|
61
|
MANDIA
|
AS-05-007-021-005/224 (Chachra GP)
|
0405007000NRG23301120220404582
|
30/11/2022
|
MISARAN NESSA
|
0405007WL042994
|
MISARAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154486
|
|
MISARAN NESSA
|
()
|
62
|
MANDIA
|
AS-05-007-021-005/224 (Chachra GP)
|
0405007000NRG23301120220404581
|
30/11/2022
|
SARMAN ALI
|
0405007WL042994
|
SARMAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912153975
|
|
SARMAN ALI
|
()
|
63
|
MANDIA
|
AS-05-007-021-005/240 (Chachra GP)
|
0405007000NRG23301120220404592
|
30/11/2022
|
BANIZ ALI
|
0405007WL042995
|
BANIZ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154479
|
|
BANIZ ALI
|
()
|
64
|
MANDIA
|
AS-05-007-021-005/240 (Chachra GP)
|
0405007000NRG23301120220404593
|
30/11/2022
|
SURJYA BHANU
|
0405007WL042995
|
SURJYA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154491
|
|
SURJYA BHANU
|
()
|
65
|
MANDIA
|
AS-05-007-021-005/373 (Chachra GP)
|
0405007000NRG23301120220404584
|
30/11/2022
|
NABINA KHANAM
|
0405007WL042994
|
NABINA KHANAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912153984
|
|
NABINA KHANAM
|
()
|
66
|
MANDIA
|
AS-05-007-021-005/382 (Chachra GP)
|
0405007000NRG23301120220404568
|
30/11/2022
|
Jahira Khatun
|
0405007WL042993
|
Jahira Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154502
|
|
Jahira Khatun
|
()
|
67
|
MANDIA
|
AS-05-007-021-005/382 (Chachra GP)
|
0405007000NRG23301120220404567
|
30/11/2022
|
Muntaz Ali
|
0405007WL042993
|
Muntaz Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154005
|
|
Muntaz Ali
|
()
|
68
|
MANDIA
|
AS-05-007-021-005/40 (Chachra GP)
|
0405007000NRG23301120220404601
|
30/11/2022
|
MAHARJAN NESSA
|
0405007WL042996
|
MAHARJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154017
|
|
MAHARJAN NESSA
|
()
|
69
|
MANDIA
|
AS-05-007-021-005/464 (Chachra GP)
|
0405007000NRG23301120220404570
|
30/11/2022
|
FAKIR UDDIN
|
0405007WL042993
|
FAKIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154013
|
|
FAKIR UDDIN
|
()
|
70
|
MANDIA
|
AS-05-007-021-005/602 (Chachra GP)
|
0405007000NRG23301120220404604
|
30/11/2022
|
KAMALA KHATUN
|
0405007WL042996
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154508
|
|
KAMALA KHATUN
|
()
|
71
|
MANDIA
|
AS-05-007-021-005/66 (Chachra GP)
|
0405007000NRG23301120220404573
|
30/11/2022
|
RAHIMA KHATUN
|
0405007WL042993
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154483
|
|
RAHIMA KHATUN
|
()
|
72
|
MANDIA
|
AS-05-007-021-005/66 (Chachra GP)
|
0405007000NRG23301120220404572
|
30/11/2022
|
SANTASHALI
|
0405007WL042993
|
SANTASHALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154482
|
|
SANTASHALI
|
()
|
73
|
MANDIA
|
AS-05-007-021-005/679 (Chachra GP)
|
0405007000NRG23301120220404574
|
30/11/2022
|
SHAR BHANU
|
0405007WL042993
|
SHAR BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154004
|
|
SHAR BHANU
|
()
|
74
|
MANDIA
|
AS-05-007-021-005/71 (Chachra GP)
|
0405007000NRG23301120220404607
|
30/11/2022
|
ESOB ALI
|
0405007WL042996
|
ESOB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154488
|
|
ESOB ALI
|
()
|
75
|
MANDIA
|
AS-05-007-021-005/71 (Chachra GP)
|
0405007000NRG23301120220404608
|
30/11/2022
|
JAMIRAN NESSA
|
0405007WL042996
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154497
|
|
JAMIRAN NESSA
|
()
|
76
|
MANDIA
|
AS-05-007-021-005/87 (Chachra GP)
|
0405007000NRG23301120220404595
|
30/11/2022
|
AMIRJAN
|
0405007WL042995
|
AMIRJAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912153996
|
|
AMIRJAN
|
()
|
77
|
MANDIA
|
AS-05-007-021-006/231 (Chachra GP)
|
0405007000NRG23301120220404586
|
30/11/2022
|
JAYMAN NESSA
|
0405007WL042994
|
JAYMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154499
|
|
JAYMAN NESSA
|
()
|
78
|
MANDIA
|
AS-05-007-022-006/1114 (Bamundongra GP)
|
0405007000NRG23301120220404059
|
30/11/2022
|
Habej uddin
|
0405007WL042915
|
Habej uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154006
|
|
Habej uddin
|
()
|
79
|
MANDIA
|
AS-05-007-023-001/64 (Ramapara)
|
0405007000NRG23301120220404670
|
30/11/2022
|
KADBHANU
|
0405007WL043005
|
KADBHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154506
|
|
KADBHANU
|
()
|
80
|
MANDIA
|
AS-05-007-023-001/668 (Ramapara)
|
0405007000NRG23301120220404685
|
30/11/2022
|
AJMAT ALI
|
0405007WL043006
|
AJMAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154019
|
|
AJMAT ALI
|
()
|
81
|
MANDIA
|
AS-05-007-023-001/88 (Ramapara)
|
0405007000NRG23301120220404655
|
30/11/2022
|
HASMAT ALI
|
0405007WL043003
|
HASMAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912153991
|
|
HASMAT ALI
|
()
|
82
|
MANDIA
|
AS-05-007-023-001/88 (Ramapara)
|
0405007000NRG23301120220404656
|
30/11/2022
|
MALEKA KHATUN
|
0405007WL043003
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154503
|
|
MALEKA KHATUN
|
()
|
83
|
MANDIA
|
AS-05-007-023-007/28 (Ramapara)
|
0405007000NRG23301120220404619
|
30/11/2022
|
FUL BHANU
|
0405007WL042999
|
FUL BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154001
|
|
FUL BHANU
|
()
|
84
|
MANDIA
|
AS-05-007-023-011/185 (Ramapara)
|
0405007000NRG23301120220404657
|
30/11/2022
|
MAJIBAR RAHMAN
|
0405007WL043003
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154492
|
|
MAJIBAR RAHMAN
|
()
|
85
|
MANDIA
|
AS-05-007-023-011/869 (Ramapara)
|
0405007000NRG23301120220404627
|
30/11/2022
|
ABIDA BEGUM
|
0405007WL042999
|
ABIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154475
|
|
ABIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230832
|
230832
|
|
|
|
|
|
|
|
86
|
MANDIA
|
AS-05-007-014-007/1170 (Mandia GP)
|
0405007000NRG23301120220404774
|
30/11/2022
|
Iyar Uddin
|
0405007WL043018
|
Iyar Uddin
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154198
|
|
Iyar Uddin
|
()
|
87
|
MANDIA
|
AS-05-007-014-008/186 (Mandia GP)
|
0405007000NRG23301120220404739
|
30/11/2022
|
KAD BHANU
|
0405007WL043013
|
KAD BHANU
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154197
|
|
KAD BHANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
88
|
MANDIA
|
AS-05-007-020-007/585 (Baghbar GP)
|
0405007000NRG23301120220404496
|
30/11/2022
|
GOBINDA DAS
|
0405007WL042977
|
GOBINDA DAS
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154199
|
|
GOBINDA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
89
|
MANDIA
|
AS-05-007-020-007/306 (Baghbar GP)
|
0405007000NRG23301120220404485
|
30/11/2022
|
BRAJENDRA CH DAS
|
0405007WL042976
|
BRAJENDRA CH DAS
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154200
|
|
BRAJENDRA CH DAS
|
()
|
90
|
MANDIA
|
AS-05-007-020-007/306 (Baghbar GP)
|
0405007000NRG23301120220404486
|
30/11/2022
|
SUMITRA BALA DAS
|
0405007WL042976
|
SUMITRA BALA DAS
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154202
|
|
SUMITRA BALA DAS
|
()
|
91
|
MANDIA
|
AS-05-007-020-007/39 (Baghbar GP)
|
0405007000NRG23301120220404460
|
30/11/2022
|
SATYA DAS
|
0405007WL042973
|
SATYA DAS
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154201
|
|
SATYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
92
|
MANDIA
|
AS-05-007-014-001/1340 (Mandia GP)
|
0405007000NRG23301120220404734
|
30/11/2022
|
BASIR UDDIN
|
0405007WL043013
|
BASIR UDDIN
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154233
|
|
BASIR UDDIN
|
()
|
93
|
MANDIA
|
AS-05-007-014-008/1123 (Mandia GP)
|
0405007000NRG23301120220405221
|
30/11/2022
|
OCHMAN ALI
|
0405007WL043082
|
OCHMAN ALI
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154207
|
|
OCHMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
94
|
MANDIA
|
AS-05-007-021-005/479 (Chachra GP)
|
0405007000NRG23301120220404610
|
30/11/2022
|
Asma Khatun
|
0405007WL042997
|
Asma Khatun
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154235
|
|
Asma Khatun
|
()
|
95
|
MANDIA
|
AS-05-007-023-011/869 (Ramapara)
|
0405007000NRG23301120220404626
|
30/11/2022
|
ALA UDDIN
|
0405007WL042999
|
ALA UDDIN
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154234
|
|
ALA UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
96
|
MANDIA
|
AS-05-007-010-002/2482 (Baghmara Char)
|
0405007000NRG23301120220404312
|
30/11/2022
|
SIDDIQUE ALI
|
0405007WL042949
|
SIDDIQUE ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154205
|
|
SIDDIQUE ALI
|
()
|
97
|
MANDIA
|
AS-05-007-014-001/363 (Mandia GP)
|
0405007000NRG23301120220405246
|
30/11/2022
|
ELIM UDDIN
|
0405007WL043087
|
ELIM UDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154203
|
|
ELIM UDDIN
|
()
|
98
|
MANDIA
|
AS-05-007-014-005/619 (Mandia GP)
|
0405007000NRG23301120220404960
|
30/11/2022
|
ABDUS SAMAD
|
0405007WL043040
|
ABDUS SAMAD
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154204
|
|
ABDUS SAMAD
|
()
|
99
|
MANDIA
|
AS-05-007-021-006/231 (Chachra GP)
|
0405007000NRG23301120220404585
|
30/11/2022
|
HUSSAIN ALI
|
0405007WL042994
|
HUSSAIN ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154206
|
|
HUSSAIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
100
|
MANDIA
|
AS-05-007-007-001/825 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405352
|
30/11/2022
|
Iman Ali
|
0405007WL043105
|
Iman Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7912154472
|
|
Iman Ali
|
()
|
101
|
MANDIA
|
AS-05-007-007-001/924 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405341
|
30/11/2022
|
Asur Uddin
|
0405007WL043104
|
Asur Uddin
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7912154471
|
|
Asur Uddin
|
()
|
102
|
MANDIA
|
AS-05-007-007-005/1544 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405359
|
30/11/2022
|
Golam Uddin
|
0405007WL043105
|
Golam Uddin
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7912154473
|
|
Golam Uddin
|
()
|
103
|
MANDIA
|
AS-05-007-007-005/305 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405380
|
30/11/2022
|
Pandit Ali
|
0405007WL043108
|
Pandit Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7912154469
|
|
Pandit Ali
|
()
|
104
|
MANDIA
|
AS-05-007-007-005/428 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405326
|
30/11/2022
|
Abdul Barek
|
0405007WL043101
|
Abdul Barek
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7912154468
|
|
Abdul Barek
|
()
|
105
|
MANDIA
|
AS-05-007-010-002/2491 (Baghmara Char)
|
0405007000NRG23301120220404202
|
30/11/2022
|
AYTAN NESSA BIDHABA
|
0405007WL042933
|
AYTAN NESSA BIDHABA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7912154470
|
|
AYTAN NESSA BIDHABA
|
()
|
106
|
MANDIA
|
AS-05-007-014-005/1003 (Mandia GP)
|
0405007000NRG23301120220404747
|
30/11/2022
|
RAKMAT ALI
|
0405007WL043015
|
RAKMAT ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7912154452
|
|
RAKMAT ALI
|
()
|
107
|
MANDIA
|
AS-05-007-014-006/845 (Mandia GP)
|
0405007000NRG23301120220404962
|
30/11/2022
|
MD HAIDAR ALI
|
0405007WL043040
|
MD HAIDAR ALI
|
00354
|
PUNB0109220
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912154457
|
|
MD HAIDAR ALI
|
()
|
108
|
MANDIA
|
AS-05-007-014-006/899 (Mandia GP)
|
0405007000NRG23301120220405228
|
30/11/2022
|
NACHIR ALI
|
0405007WL043084
|
NACHIR ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7912154467
|
|
NACHIR ALI
|
()
|
109
|
MANDIA
|
AS-05-007-014-007/1186 (Mandia GP)
|
0405007000NRG23301120220405229
|
30/11/2022
|
RAUCHANARA BEGUM
|
0405007WL043084
|
RAUCHANARA BEGUM
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7912154465
|
|
RAUCHANARA BEGUM
|
()
|
110
|
MANDIA
|
AS-05-007-014-007/344 (Mandia GP)
|
0405007000NRG23301120220405208
|
30/11/2022
|
MARIYAM BIDHABA
|
0405007WL043080
|
MARIYAM BIDHABA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7912154463
|
|
MARIYAM BIDHABA
|
()
|
111
|
MANDIA
|
AS-05-007-014-007/992 (Mandia GP)
|
0405007000NRG23301120220405230
|
30/11/2022
|
TARA MIYA
|
0405007WL043084
|
TARA MIYA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7912154466
|
|
TARA MIYA
|
()
|
112
|
MANDIA
|
AS-05-007-014-008/1078 (Mandia GP)
|
0405007000NRG23301120220404738
|
30/11/2022
|
Abu Taleb
|
0405007WL043013
|
Abu Taleb
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7912154454
|
|
Abu Taleb
|
()
|
113
|
MANDIA
|
AS-05-007-014-008/1330 (Mandia GP)
|
0405007000NRG23301120220404714
|
30/11/2022
|
RAHAM ALI
|
0405007WL043010
|
RAHAM ALI
|
00354
|
PUNB0109220
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912154455
|
|
RAHAM ALI
|
()
|
114
|
MANDIA
|
AS-05-007-014-008/1342 (Mandia GP)
|
0405007000NRG23301120220405210
|
30/11/2022
|
SAHATAN NESA BIDHABA
|
0405007WL043080
|
SAHATAN NESA BIDHABA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7912154464
|
|
SAHATAN NESA BIDHABA
|
()
|
115
|
MANDIA
|
AS-05-007-021-005/602 (Chachra GP)
|
0405007000NRG23301120220404603
|
30/11/2022
|
AYANL
|
0405007WL042996
|
AYANL
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7912154456
|
|
AYANL
|
()
|
116
|
MANDIA
|
AS-05-007-021-006/308 (Chachra GP)
|
0405007000NRG23301120220404611
|
30/11/2022
|
ALAM KHURSHIDUS ZAMAN
|
0405007WL042997
|
ALAM KHURSHIDUS ZAMAN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7912154462
|
|
ALAM KHURSHIDUS ZAMAN
|
()
|
117
|
MANDIA
|
AS-05-007-023-011/485 (Ramapara)
|
0405007000NRG23301120220404661
|
30/11/2022
|
LUTFOR RAHMAN
|
0405007WL043003
|
LUTFOR RAHMAN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7912154453
|
|
LUTFOR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
118
|
MANDIA
|
AS-05-007-021-005/611 (Chachra GP)
|
0405007000NRG23301120220404605
|
30/11/2022
|
JAKIR HUSSAIN
|
0405007WL042996
|
JAKIR HUSSAIN
|
00354
|
PUNB0138600
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7912154474
|
|
JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
119
|
MANDIA
|
AS-05-007-007-004/236 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405372
|
30/11/2022
|
Abedur Rahman
|
0405007WL043108
|
Abedur Rahman
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154395
|
|
MR ABEDUR RAHMAN
|
()
|
120
|
MANDIA
|
AS-05-007-007-004/2526 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405390
|
30/11/2022
|
Jafar Ali
|
0405007WL043110
|
Jafar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154396
|
|
MR JAFAR ALI
|
()
|
121
|
MANDIA
|
AS-05-007-007-004/3312 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405344
|
30/11/2022
|
Hanif Ali
|
0405007WL043104
|
Hanif Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154237
|
|
MR HANIF ALI
|
()
|
122
|
MANDIA
|
AS-05-007-007-005/1873 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405337
|
30/11/2022
|
Jahar Ali
|
0405007WL043102
|
Jahar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154355
|
|
MR JAHAR ALI
|
()
|
123
|
MANDIA
|
AS-05-007-007-005/1873 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405338
|
30/11/2022
|
Jahura Bidhaba
|
0405007WL043102
|
Jahura Bidhaba
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154284
|
|
MISS JAHURA BIDHABA
|
()
|
124
|
MANDIA
|
AS-05-007-010-002/3764 (Baghmara Char)
|
0405007000NRG23301120220404301
|
30/11/2022
|
MAINUDDIN
|
0405007WL042947
|
MAINUDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154392
|
|
MR MAYNUDDIN SHEIKH
|
()
|
125
|
MANDIA
|
AS-05-007-010-002/3812 (Baghmara Char)
|
0405007000NRG23301120220404237
|
30/11/2022
|
HASEN ALI
|
0405007WL042938
|
HASEN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154386
|
|
MR HASSEN ALI
|
()
|
126
|
MANDIA
|
AS-05-007-010-004/4135 (Baghmara Char)
|
0405007000NRG23301120220404421
|
30/11/2022
|
SALIM UDDIN
|
0405007WL042964
|
SALIM UDDIN
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912154393
|
|
MRS SALIM UDDIN
|
()
|
127
|
MANDIA
|
AS-05-007-014-001/1320 (Mandia GP)
|
0405007000NRG23301120220404711
|
30/11/2022
|
AZAHAR ALI
|
0405007WL043010
|
AZAHAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154250
|
|
MR AZAHAR ALI
|
()
|
128
|
MANDIA
|
AS-05-007-014-001/1357 (Mandia GP)
|
0405007000NRG23301120220404859
|
30/11/2022
|
SAYEDUL ISLAM
|
0405007WL043028
|
SAYEDUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154305
|
|
MR CHAHEDUL ISLAM
|
()
|
129
|
MANDIA
|
AS-05-007-014-001/363 (Mandia GP)
|
0405007000NRG23301120220405247
|
30/11/2022
|
JARINA KHAtun
|
0405007WL043087
|
JARINA KHAtun
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912154240
|
|
MRS JARINA KHATUN
|
()
|
130
|
MANDIA
|
AS-05-007-014-004/1264 (Mandia GP)
|
0405007000NRG23301120220404982
|
30/11/2022
|
MONOWAR HUSSAIN
|
0405007WL043043
|
MONOWAR HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154022
|
|
MR MD MONOWAR HUSSAIN
|
()
|
131
|
MANDIA
|
AS-05-007-014-006/847 (Mandia GP)
|
0405007000NRG23301120220404773
|
30/11/2022
|
NUR MAHAMMAD ALI
|
0405007WL043018
|
NUR MAHAMMAD ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154295
|
|
MR NUR MAHAMMAD ALI
|
()
|
132
|
MANDIA
|
AS-05-007-014-008/1064 (Mandia GP)
|
0405007000NRG23301120220405232
|
30/11/2022
|
RANGMALA KHATUN
|
0405007WL043084
|
RANGMALA KHATUN
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912154357
|
|
MRS RANGMALA KHATUN
|
()
|
133
|
MANDIA
|
AS-05-007-014-008/1338 (Mandia GP)
|
0405007000NRG23301120220404640
|
30/11/2022
|
ASRAB ALI
|
0405007WL043001
|
ASRAB ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154334
|
|
MR ASRAB ALI
|
()
|
134
|
MANDIA
|
AS-05-007-014-008/969 (Mandia GP)
|
0405007000NRG23301120220405203
|
30/11/2022
|
MO.FAIJUDDIN
|
0405007WL043078
|
MO.FAIJUDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154304
|
|
MR FAYJ UDDIN
|
()
|
135
|
MANDIA
|
AS-05-007-020-001/104 (Baghbar GP)
|
0405007000NRG23301120220404472
|
30/11/2022
|
Lal Bhanu
|
0405007WL042975
|
Lal Bhanu
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154286
|
|
MRS LAL BHANU
|
()
|
136
|
MANDIA
|
AS-05-007-020-001/236 (Baghbar GP)
|
0405007000NRG23301120220404473
|
30/11/2022
|
Rangmala begum
|
0405007WL042975
|
Rangmala begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154289
|
|
MRS RANGMALA BEGUM
|
()
|
137
|
MANDIA
|
AS-05-007-020-001/283 (Baghbar GP)
|
0405007000NRG23301120220404529
|
30/11/2022
|
Jamela Khatun
|
0405007WL042983
|
Jamela Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154290
|
|
MRS JAMELA KHATUN
|
()
|
138
|
MANDIA
|
AS-05-007-020-001/36 (Baghbar GP)
|
0405007000NRG23301120220404475
|
30/11/2022
|
NUR BHANU
|
0405007WL042975
|
NUR BHANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154301
|
|
MRS NUR BHANU
|
()
|
139
|
MANDIA
|
AS-05-007-020-001/388 (Baghbar GP)
|
0405007000NRG23301120220404481
|
30/11/2022
|
Anser Ali
|
0405007WL042976
|
Anser Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154293
|
|
MR ANSER ALI
|
()
|
140
|
MANDIA
|
AS-05-007-020-001/47 (Baghbar GP)
|
0405007000NRG23301120220404526
|
30/11/2022
|
Maymana Begum
|
0405007WL042982
|
Maymana Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154287
|
|
MRS MAYMANA BEGUM
|
()
|
141
|
MANDIA
|
AS-05-007-020-002/313 (Baghbar GP)
|
0405007000NRG23301120220404490
|
30/11/2022
|
MANARA KHATUN
|
0405007WL042977
|
MANARA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154297
|
|
MRS MANARA KHATUN
|
()
|
142
|
MANDIA
|
AS-05-007-020-002/313 (Baghbar GP)
|
0405007000NRG23301120220404489
|
30/11/2022
|
NAMAJ ALI
|
0405007WL042977
|
NAMAJ ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154337
|
|
MR NAMAJ ALI
|
()
|
143
|
MANDIA
|
AS-05-007-020-003/103 (Baghbar GP)
|
0405007000NRG23301120220404464
|
30/11/2022
|
Kalitara Devi
|
0405007WL042974
|
Kalitara Devi
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154288
|
|
MRS KALI TARA DEVI
|
()
|
144
|
MANDIA
|
AS-05-007-020-007/1010 (Baghbar GP)
|
0405007000NRG23301120220404494
|
30/11/2022
|
AJALA BHANU
|
0405007WL042977
|
AJALA BHANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154349
|
|
MRS AJALA BHANU
|
()
|
145
|
MANDIA
|
AS-05-007-020-007/1010 (Baghbar GP)
|
0405007000NRG23301120220404493
|
30/11/2022
|
PIYAR ALI
|
0405007WL042977
|
PIYAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154351
|
|
MR PIYAR ALI
|
()
|
146
|
MANDIA
|
AS-05-007-020-007/106 (Baghbar GP)
|
0405007000NRG23301120220404476
|
30/11/2022
|
.MUNNAF ALI
|
0405007WL042975
|
.MUNNAF ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154390
|
|
MR MUNNAF ALI
|
()
|
147
|
MANDIA
|
AS-05-007-020-007/106 (Baghbar GP)
|
0405007000NRG23301120220404477
|
30/11/2022
|
CHAHERA KHATUN
|
0405007WL042975
|
CHAHERA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154246
|
|
MRS CHAHERA KHATUN
|
()
|
148
|
MANDIA
|
AS-05-007-020-007/143 (Baghbar GP)
|
0405007000NRG23301120220404457
|
30/11/2022
|
Junubala Kalita
|
0405007WL042973
|
Junubala Kalita
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154024
|
|
MRS JUNUBALA KALITA
|
()
|
149
|
MANDIA
|
AS-05-007-020-007/143 (Baghbar GP)
|
0405007000NRG23301120220404456
|
30/11/2022
|
Ranjit kalita
|
0405007WL042973
|
Ranjit kalita
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154244
|
|
MR RANJIT KALITA
|
()
|
150
|
MANDIA
|
AS-05-007-020-007/26 (Baghbar GP)
|
0405007000NRG23301120220404458
|
30/11/2022
|
GOLAPI NESSA
|
0405007WL042973
|
GOLAPI NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154340
|
|
MRS GOLAPI NESSA
|
()
|
151
|
MANDIA
|
AS-05-007-020-007/285 (Baghbar GP)
|
0405007000NRG23301120220404467
|
30/11/2022
|
BASIRAN NESSA
|
0405007WL042974
|
BASIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154255
|
|
MRS BASIRAN NESSA
|
()
|
152
|
MANDIA
|
AS-05-007-020-007/294 (Baghbar GP)
|
0405007000NRG23301120220404468
|
30/11/2022
|
TAYEZ UDDIN
|
0405007WL042974
|
TAYEZ UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154391
|
|
MR TAYEZ UDDIN
|
()
|
153
|
MANDIA
|
AS-05-007-020-007/300 (Baghbar GP)
|
0405007000NRG23301120220404459
|
30/11/2022
|
Madhu Bala Das
|
0405007WL042973
|
Madhu Bala Das
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154239
|
|
MS MADHU BALA DAS
|
()
|
154
|
MANDIA
|
AS-05-007-020-007/33 (Baghbar GP)
|
0405007000NRG23301120220404478
|
30/11/2022
|
ALAKA DAS
|
0405007WL042975
|
ALAKA DAS
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154242
|
|
MRS ALAKA DAS
|
()
|
155
|
MANDIA
|
AS-05-007-020-007/39 (Baghbar GP)
|
0405007000NRG23301120220404461
|
30/11/2022
|
MANGLI BALA DAS
|
0405007WL042973
|
MANGLI BALA DAS
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154256
|
|
MRS MANGLI BALA DAS
|
()
|
156
|
MANDIA
|
AS-05-007-020-007/396 (Baghbar GP)
|
0405007000NRG23301120220404462
|
30/11/2022
|
HUNUFA BIDHABA
|
0405007WL042973
|
HUNUFA BIDHABA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154344
|
|
MRS HUNUFA BIDHABA
|
()
|
157
|
MANDIA
|
AS-05-007-020-007/585 (Baghbar GP)
|
0405007000NRG23301120220404495
|
30/11/2022
|
Basana Bala Das
|
0405007WL042977
|
Basana Bala Das
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154285
|
|
MRS BASANA BALA DAS
|
()
|
158
|
MANDIA
|
AS-05-007-020-007/586 (Baghbar GP)
|
0405007000NRG23301120220404501
|
30/11/2022
|
Arati Bala Das
|
0405007WL042978
|
Arati Bala Das
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154248
|
|
MRS ARATI BALA DAS
|
()
|
159
|
MANDIA
|
AS-05-007-020-007/676 (Baghbar GP)
|
0405007000NRG23301120220404498
|
30/11/2022
|
ABEDA BEHUM
|
0405007WL042977
|
ABEDA BEHUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154383
|
|
MRS ABEDA BEGUM
|
()
|
160
|
MANDIA
|
AS-05-007-020-007/683 (Baghbar GP)
|
0405007000NRG23301120220404479
|
30/11/2022
|
ALEK MIA
|
0405007WL042975
|
ALEK MIA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154354
|
|
MR ALEK MIA
|
()
|
161
|
MANDIA
|
AS-05-007-020-007/683 (Baghbar GP)
|
0405007000NRG23301120220404480
|
30/11/2022
|
Shurjya bhanu Bidhaba
|
0405007WL042975
|
Shurjya bhanu Bidhaba
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154243
|
|
MRS SHURJYA BHANU BIDHABA
|
()
|
162
|
MANDIA
|
AS-05-007-020-007/81 (Baghbar GP)
|
0405007000NRG23301120220404503
|
30/11/2022
|
JARINA KHATUN
|
0405007WL042978
|
JARINA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154336
|
|
MRS JARINA KHATUN
|
()
|
163
|
MANDIA
|
AS-05-007-020-007/85 (Baghbar GP)
|
0405007000NRG23301120220404469
|
30/11/2022
|
FATIK ALI
|
0405007WL042974
|
FATIK ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154300
|
|
MR FATIK ALI
|
()
|
164
|
MANDIA
|
AS-05-007-020-007/85 (Baghbar GP)
|
0405007000NRG23301120220404470
|
30/11/2022
|
SUKITAN NESSA
|
0405007WL042974
|
SUKITAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154346
|
|
MRS SUKITAN NESSA
|
()
|
165
|
MANDIA
|
AS-05-007-020-008/103 (Baghbar GP)
|
0405007000NRG23301120220404488
|
30/11/2022
|
Hasina Bhanu
|
0405007WL042976
|
Hasina Bhanu
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154251
|
|
MRS HASINA BHANU
|
()
|
166
|
MANDIA
|
AS-05-007-021-003/257 (Chachra GP)
|
0405007000NRG23301120220404558
|
30/11/2022
|
MUZAMMEL HOQUE
|
0405007WL042992
|
MUZAMMEL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154023
|
|
MR MUZAMMEL HOQUE
|
()
|
167
|
MANDIA
|
AS-05-007-021-005/464 (Chachra GP)
|
0405007000NRG23301120220404569
|
30/11/2022
|
JALIMAN NESSA
|
0405007WL042993
|
JALIMAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154399
|
|
MRS JALIMAN NESSA
|
()
|
168
|
MANDIA
|
AS-05-007-023-001/101 (Ramapara)
|
0405007000NRG23301120220404678
|
30/11/2022
|
MATIZAN NESSA
|
0405007WL043006
|
MATIZAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154345
|
|
MRS MATIJAN NESSA
|
()
|
169
|
MANDIA
|
AS-05-007-023-001/101 (Ramapara)
|
0405007000NRG23301120220404677
|
30/11/2022
|
SAMSULHOQUE
|
0405007WL043006
|
SAMSULHOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154389
|
|
MR SAMSUL HOQUE
|
()
|
170
|
MANDIA
|
AS-05-007-023-001/104 (Ramapara)
|
0405007000NRG23301120220404689
|
30/11/2022
|
ABDUR RASID
|
0405007WL043007
|
ABDUR RASID
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154347
|
|
MR ABDUR RASID
|
()
|
171
|
MANDIA
|
AS-05-007-023-001/122 (Ramapara)
|
0405007000NRG23301120220404679
|
30/11/2022
|
ABDUL KADDUS ALI
|
0405007WL043006
|
ABDUL KADDUS ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154353
|
|
MR ABDUL KADDUS ALI
|
()
|
172
|
MANDIA
|
AS-05-007-023-001/122 (Ramapara)
|
0405007000NRG23301120220404680
|
30/11/2022
|
MAMINA KHATUN
|
0405007WL043006
|
MAMINA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154253
|
|
MRS MAMINA KHATUN
|
()
|
173
|
MANDIA
|
AS-05-007-023-001/125 (Ramapara)
|
0405007000NRG23301120220404691
|
30/11/2022
|
RAHIM UDDIN
|
0405007WL043007
|
RAHIM UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154307
|
|
MR RAHIM UDDIN
|
()
|
174
|
MANDIA
|
AS-05-007-023-001/125 (Ramapara)
|
0405007000NRG23301120220404692
|
30/11/2022
|
SHAJEDA KHATUN
|
0405007WL043007
|
SHAJEDA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154398
|
|
MRS SHAJEDA KHATUN
|
()
|
175
|
MANDIA
|
AS-05-007-023-001/136 (Ramapara)
|
0405007000NRG23301120220404642
|
30/11/2022
|
JALAL UDDIN
|
0405007WL043002
|
JALAL UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154291
|
|
MR JALAL UDDIN
|
()
|
176
|
MANDIA
|
AS-05-007-023-001/155 (Ramapara)
|
0405007000NRG23301120220404682
|
30/11/2022
|
ANOWARA KHATUN
|
0405007WL043006
|
ANOWARA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154341
|
|
MRS ANOWARA KHATUN
|
()
|
177
|
MANDIA
|
AS-05-007-023-001/155 (Ramapara)
|
0405007000NRG23301120220404681
|
30/11/2022
|
MD.DELUWAR HUSSAIN
|
0405007WL043006
|
MD.DELUWAR HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154352
|
|
MR MD DELUWAR HUSSAIN
|
()
|
178
|
MANDIA
|
AS-05-007-023-001/157 (Ramapara)
|
0405007000NRG23301120220404693
|
30/11/2022
|
HABIA KHATUN
|
0405007WL043007
|
HABIA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154339
|
|
MRS HABIYA KHATUN
|
()
|
179
|
MANDIA
|
AS-05-007-023-001/157 (Ramapara)
|
0405007000NRG23301120220404694
|
30/11/2022
|
HABIJUL RAHMAN
|
0405007WL043007
|
HABIJUL RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154249
|
|
MR HABIJUL RAHMAN
|
()
|
180
|
MANDIA
|
AS-05-007-023-001/198 (Ramapara)
|
0405007000NRG23301120220404683
|
30/11/2022
|
ANOWAR HUSSAIN
|
0405007WL043006
|
ANOWAR HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154298
|
|
MR ANOWAR HUSSAIN
|
()
|
181
|
MANDIA
|
AS-05-007-023-001/200 (Ramapara)
|
0405007000NRG23301120220404696
|
30/11/2022
|
ABUZAR ANSARI
|
0405007WL043007
|
ABUZAR ANSARI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154296
|
|
MR ABUJAR ANSARI
|
()
|
182
|
MANDIA
|
AS-05-007-023-001/200 (Ramapara)
|
0405007000NRG23301120220404695
|
30/11/2022
|
NUR ISLAM
|
0405007WL043007
|
NUR ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154241
|
|
MR NUR ISLAM
|
()
|
183
|
MANDIA
|
AS-05-007-023-001/251 (Ramapara)
|
0405007000NRG23301120220404645
|
30/11/2022
|
AUSI KHATUN
|
0405007WL043002
|
AUSI KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154385
|
|
MRS AUSI KHATUN
|
()
|
184
|
MANDIA
|
AS-05-007-023-001/251 (Ramapara)
|
0405007000NRG23301120220404644
|
30/11/2022
|
LALMIAH
|
0405007WL043002
|
LALMIAH
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154021
|
|
MR LAL MIAH
|
()
|
185
|
MANDIA
|
AS-05-007-023-001/34 (Ramapara)
|
0405007000NRG23301120220404652
|
30/11/2022
|
HASINA BEGUM
|
0405007WL043003
|
HASINA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154335
|
|
MRS HASINA BEGUM
|
()
|
186
|
MANDIA
|
AS-05-007-023-001/34 (Ramapara)
|
0405007000NRG23301120220404651
|
30/11/2022
|
NAJMUL HOQUE
|
0405007WL043003
|
NAJMUL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154236
|
|
MR NAJMUL HOQUE
|
()
|
187
|
MANDIA
|
AS-05-007-023-001/64 (Ramapara)
|
0405007000NRG23301120220404669
|
30/11/2022
|
BASER UDDIN
|
0405007WL043005
|
BASER UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154397
|
|
MR BASER UDDIN
|
()
|
188
|
MANDIA
|
AS-05-007-023-001/662 (Ramapara)
|
0405007000NRG23301120220404654
|
30/11/2022
|
MANOWARA KHATUN
|
0405007WL043003
|
MANOWARA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154338
|
|
MRS MANOWARA KHATUN
|
()
|
189
|
MANDIA
|
AS-05-007-023-001/662 (Ramapara)
|
0405007000NRG23301120220404653
|
30/11/2022
|
SAMEZ ALI
|
0405007WL043003
|
SAMEZ ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154245
|
|
MR SAMEZ ALI
|
()
|
190
|
MANDIA
|
AS-05-007-023-001/665 (Ramapara)
|
0405007000NRG23301120220404672
|
30/11/2022
|
ABIDA KHATUN
|
0405007WL043005
|
ABIDA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154257
|
|
MRS ABIDA KHATUN
|
()
|
191
|
MANDIA
|
AS-05-007-023-001/665 (Ramapara)
|
0405007000NRG23301120220404671
|
30/11/2022
|
RAHIM BADSHA
|
0405007WL043005
|
RAHIM BADSHA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154384
|
|
MR RAHIM BADSHA
|
()
|
192
|
MANDIA
|
AS-05-007-023-001/668 (Ramapara)
|
0405007000NRG23301120220404686
|
30/11/2022
|
CHANDRA BHANU
|
0405007WL043006
|
CHANDRA BHANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154283
|
|
MRS CHANDRA BHANU
|
()
|
193
|
MANDIA
|
AS-05-007-023-001/94 (Ramapara)
|
0405007000NRG23301120220404646
|
30/11/2022
|
AYNALHOQUE
|
0405007WL043002
|
AYNALHOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154394
|
|
MR AYNAL HOQUE
|
()
|
194
|
MANDIA
|
AS-05-007-023-007/173 (Ramapara)
|
0405007000NRG23301120220404674
|
30/11/2022
|
FAZLUR RAHMAN
|
0405007WL043005
|
FAZLUR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154350
|
|
MR FAZLUR RAHMAN
|
()
|
195
|
MANDIA
|
AS-05-007-023-007/28 (Ramapara)
|
0405007000NRG23301120220404618
|
30/11/2022
|
SALIM UDDIN
|
0405007WL042999
|
SALIM UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154299
|
|
MR SALIM UDDIN
|
()
|
196
|
MANDIA
|
AS-05-007-023-007/565 (Ramapara)
|
0405007000NRG23301120220404687
|
30/11/2022
|
ATOWAR RAHMAN
|
0405007WL043006
|
ATOWAR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154356
|
|
MR ATOWAR RAHMAN
|
()
|
197
|
MANDIA
|
AS-05-007-023-007/565 (Ramapara)
|
0405007000NRG23301120220404688
|
30/11/2022
|
PINJIRA KHATUN
|
0405007WL043006
|
PINJIRA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154294
|
|
MRS PINJIRA KHATUN
|
()
|
198
|
MANDIA
|
AS-05-007-023-011/185 (Ramapara)
|
0405007000NRG23301120220404658
|
30/11/2022
|
NUR JAHAN
|
0405007WL043003
|
NUR JAHAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154292
|
|
MRS NUR JAHAN
|
()
|
199
|
MANDIA
|
AS-05-007-023-011/219 (Ramapara)
|
0405007000NRG23301120220404659
|
30/11/2022
|
SAIJ UDDIN
|
0405007WL043003
|
SAIJ UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154247
|
|
MR SAIJ UDDIN
|
()
|
200
|
MANDIA
|
AS-05-007-023-011/219 (Ramapara)
|
0405007000NRG23301120220404660
|
30/11/2022
|
SONEKA KHATUN
|
0405007WL043003
|
SONEKA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154254
|
|
MRS SONEKA KHATUN
|
()
|
201
|
MANDIA
|
AS-05-007-023-011/378 (Ramapara)
|
0405007000NRG23301120220404699
|
30/11/2022
|
BELATAN NESSA
|
0405007WL043007
|
BELATAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154303
|
|
MRS BELATAN NESSA
|
()
|
202
|
MANDIA
|
AS-05-007-023-011/440 (Ramapara)
|
0405007000NRG23301120220404620
|
30/11/2022
|
BASATAN NESSA
|
0405007WL042999
|
BASATAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154342
|
|
MRS BASATAN NESSA
|
()
|
203
|
MANDIA
|
AS-05-007-023-011/485 (Ramapara)
|
0405007000NRG23301120220404662
|
30/11/2022
|
ANJUWARA KHATUN
|
0405007WL043003
|
ANJUWARA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154387
|
|
MRS ANJUWARA KHATUN
|
()
|
204
|
MANDIA
|
AS-05-007-023-011/487 (Ramapara)
|
0405007000NRG23301120220404649
|
30/11/2022
|
Ajiran Nessa
|
0405007WL043002
|
Ajiran Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154306
|
|
MRS AJIRAN NESSA
|
()
|
205
|
MANDIA
|
AS-05-007-023-011/487 (Ramapara)
|
0405007000NRG23301120220404648
|
30/11/2022
|
TARAP ALI
|
0405007WL043002
|
TARAP ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154238
|
|
MR TARAP ALI
|
()
|
206
|
MANDIA
|
AS-05-007-023-011/800 (Ramapara)
|
0405007000NRG23301120220404622
|
30/11/2022
|
MAYJAN NESSA
|
0405007WL042999
|
MAYJAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154400
|
|
MRS MAYJAN NESSA
|
()
|
207
|
MANDIA
|
AS-05-007-023-011/800 (Ramapara)
|
0405007000NRG23301120220404621
|
30/11/2022
|
NAYEB ALI
|
0405007WL042999
|
NAYEB ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154348
|
|
MR NAYEB ALI
|
()
|
208
|
MANDIA
|
AS-05-007-023-011/806 (Ramapara)
|
0405007000NRG23301120220404623
|
30/11/2022
|
KAMELA KHATUN
|
0405007WL042999
|
KAMELA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154388
|
|
MRS KAMELA KHATUN
|
()
|
209
|
MANDIA
|
AS-05-007-023-011/824 (Ramapara)
|
0405007000NRG23301120220404625
|
30/11/2022
|
MAJIRAN NESSA
|
0405007WL042999
|
MAJIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154252
|
|
MRS MAJIRAN NESSA
|
()
|
210
|
MANDIA
|
AS-05-007-023-011/824 (Ramapara)
|
0405007000NRG23301120220404624
|
30/11/2022
|
SAHAR ALI
|
0405007WL042999
|
SAHAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154333
|
|
MR SAHAR ALI
|
()
|
211
|
MANDIA
|
AS-05-007-023-011/898 (Ramapara)
|
0405007000NRG23301120220404676
|
30/11/2022
|
MAJIBAR RAHMAN
|
0405007WL043005
|
MAJIBAR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154343
|
|
MR MAJIBAR RAHMAN
|
()
|
212
|
MANDIA
|
AS-05-007-023-011/905 (Ramapara)
|
0405007000NRG23301120220404650
|
30/11/2022
|
SADAGAR ALI
|
0405007WL043002
|
SADAGAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154302
|
|
MR SADAGAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255793
|
255793
|
|
|
|
|
|
|
|
213
|
MANDIA
|
AS-05-007-007-005/1275 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405396
|
30/11/2022
|
Haidar Ali
|
0405007WL043110
|
Haidar Ali
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154404
|
|
MR HAIDAR ALI
|
()
|
214
|
MANDIA
|
AS-05-007-023-001/104 (Ramapara)
|
0405007000NRG23301120220404690
|
30/11/2022
|
RAHELA KHATUN
|
0405007WL043007
|
RAHELA KHATUN
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154402
|
|
MRS RAHELA KHATUN
|
()
|
215
|
MANDIA
|
AS-05-007-023-001/136 (Ramapara)
|
0405007000NRG23301120220404643
|
30/11/2022
|
UDAY BHANU
|
0405007WL043002
|
UDAY BHANU
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154403
|
|
MRS UDAY BHANU
|
()
|
216
|
MANDIA
|
AS-05-007-023-001/198 (Ramapara)
|
0405007000NRG23301120220404684
|
30/11/2022
|
MAFIDA BEGAM
|
0405007WL043006
|
MAFIDA BEGAM
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154401
|
|
MRS MAFIDA BEGAM
|
()
|
217
|
MANDIA
|
AS-05-007-023-005/276 (Ramapara)
|
0405007000NRG23301120220404673
|
30/11/2022
|
JIL HOSSEN
|
0405007WL043005
|
JIL HOSSEN
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154406
|
|
MR JIL HOSSEN
|
()
|
218
|
MANDIA
|
AS-05-007-026-002/1168 (Uzirarchar GP)
|
0405007000NRG23301120220404708
|
30/11/2022
|
JAMIRAN NESSA
|
0405007WL043009
|
JAMIRAN NESSA
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154405
|
|
MRS JAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
219
|
MANDIA
|
AS-05-007-020-003/103 (Baghbar GP)
|
0405007000NRG23301120220404466
|
30/11/2022
|
GANESH SARKAR
|
0405007WL042974
|
GANESH SARKAR
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154433
|
|
MR GANESH SARKAR
|
()
|
220
|
MANDIA
|
AS-05-007-020-003/103 (Baghbar GP)
|
0405007000NRG23301120220404465
|
30/11/2022
|
KARTIK SARKAR
|
0405007WL042974
|
KARTIK SARKAR
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154407
|
|
MR KARTIK SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
221
|
MANDIA
|
AS-05-007-010-004/181 (Baghmara Char)
|
0405007000NRG23301120220404379
|
30/11/2022
|
AMIYA KHATUN
|
0405007WL042957
|
AMIYA KHATUN
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154434
|
|
MRS AMBIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
222
|
MANDIA
|
AS-05-007-014-001/1032 (Mandia GP)
|
0405007000NRG23301120220404709
|
30/11/2022
|
NURULN ISLAM
|
0405007WL043010
|
NURULN ISLAM
|
00415
|
SBIN0003883
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154435
|
|
MR NURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
223
|
MANDIA
|
AS-05-007-006-001/392 (Jaypur Sikartary)
|
0405007000NRG23301120220405595
|
30/11/2022
|
ASIYA KHATUN
|
0405007WL043136
|
ASIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154446
|
|
MRS ASIYA KHATUN
|
()
|
224
|
MANDIA
|
AS-05-007-006-001/501 (Jaypur Sikartary)
|
0405007000NRG23301120220405581
|
30/11/2022
|
HAJERA BEGUM
|
0405007WL043134
|
HAJERA BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154033
|
|
MRS HAJERA BEGUM
|
()
|
225
|
MANDIA
|
AS-05-007-006-001/509 (Jaypur Sikartary)
|
0405007000NRG23301120220405582
|
30/11/2022
|
FULJAN BEWA
|
0405007WL043134
|
FULJAN BEWA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154440
|
|
MR FULJAN BEWA
|
()
|
226
|
MANDIA
|
AS-05-007-006-001/513 (Jaypur Sikartary)
|
0405007000NRG23301120220405584
|
30/11/2022
|
AHELA KHATUN
|
0405007WL043134
|
AHELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154025
|
|
MRS AHELA KHATUN
|
()
|
227
|
MANDIA
|
AS-05-007-006-005/567 (Jaypur Sikartary)
|
0405007000NRG23301120220405596
|
30/11/2022
|
AKKAS ALI
|
0405007WL043136
|
AKKAS ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154038
|
|
MR AKKAS ALI
|
()
|
228
|
MANDIA
|
AS-05-007-006-005/567 (Jaypur Sikartary)
|
0405007000NRG23301120220405597
|
30/11/2022
|
BASATAN NESSA
|
0405007WL043136
|
BASATAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154443
|
|
MRS BASATAN NESSA
|
()
|
229
|
MANDIA
|
AS-05-007-020-001/36 (Baghbar GP)
|
0405007000NRG23301120220404474
|
30/11/2022
|
SHAHJAHAN ALI
|
0405007WL042975
|
SHAHJAHAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154037
|
|
MR SHAHJAHAN ALI
|
()
|
230
|
MANDIA
|
AS-05-007-020-005/89 (Baghbar GP)
|
0405007000NRG23301120220404454
|
30/11/2022
|
SOHABAN ALI
|
0405007WL042973
|
SOHABAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154030
|
|
MR SOHABAN ALI
|
()
|
231
|
MANDIA
|
AS-05-007-021-004/30 (Chachra GP)
|
0405007000NRG23301120220404562
|
30/11/2022
|
ABDUL GAFUR
|
0405007WL042992
|
ABDUL GAFUR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154436
|
|
MR ABDUL GOFUR
|
()
|
232
|
MANDIA
|
AS-05-007-025-002/108 (Tarakandi)
|
0405007000NRG23301120220405280
|
30/11/2022
|
Jamiran Nessa
|
0405007WL043097
|
Jamiran Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154027
|
|
MRS JAMIRAN NESSA
|
()
|
233
|
MANDIA
|
AS-05-007-025-002/110 (Tarakandi)
|
0405007000NRG23301120220405271
|
30/11/2022
|
Arjina Khatun
|
0405007WL043096
|
Arjina Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154026
|
|
MRS ARJINA KHATUN
|
()
|
234
|
MANDIA
|
AS-05-007-025-002/110 (Tarakandi)
|
0405007000NRG23301120220405270
|
30/11/2022
|
Shahar Ali
|
0405007WL043096
|
Shahar Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154437
|
|
MR SHAHAR ALI
|
()
|
235
|
MANDIA
|
AS-05-007-025-002/13 (Tarakandi)
|
0405007000NRG23301120220405272
|
30/11/2022
|
Mollah Kha
|
0405007WL043096
|
Mollah Kha
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154438
|
|
MR MOLLA KHA
|
()
|
236
|
MANDIA
|
AS-05-007-025-002/13 (Tarakandi)
|
0405007000NRG23301120220405273
|
30/11/2022
|
surjya bhanu
|
0405007WL043096
|
surjya bhanu
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154439
|
|
MRS SURJYA BHANU
|
()
|
237
|
MANDIA
|
AS-05-007-025-002/221 (Tarakandi)
|
0405007000NRG23301120220405282
|
30/11/2022
|
Mamtaz begam
|
0405007WL043097
|
Mamtaz begam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154447
|
|
MRS MAMTAJ BEGUM
|
()
|
238
|
MANDIA
|
AS-05-007-025-002/221 (Tarakandi)
|
0405007000NRG23301120220405281
|
30/11/2022
|
Sayn Uddin
|
0405007WL043097
|
Sayn Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154031
|
|
MR SAYN UDDIN
|
()
|
239
|
MANDIA
|
AS-05-007-025-002/236 (Tarakandi)
|
0405007000NRG23301120220405284
|
30/11/2022
|
Ajiran Nessa
|
0405007WL043097
|
Ajiran Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154036
|
|
MRS AJIRAN NESSA
|
()
|
240
|
MANDIA
|
AS-05-007-025-002/236 (Tarakandi)
|
0405007000NRG23301120220405283
|
30/11/2022
|
Moin uddin
|
0405007WL043097
|
Moin uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154441
|
|
MR MAYAN UDDIN
|
()
|
241
|
MANDIA
|
AS-05-007-025-002/249 (Tarakandi)
|
0405007000NRG23301120220405274
|
30/11/2022
|
Hajera Khatun
|
0405007WL043096
|
Hajera Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154442
|
|
MRS HAJERA KHATUN
|
()
|
242
|
MANDIA
|
AS-05-007-025-002/387 (Tarakandi)
|
0405007000NRG23301120220405276
|
30/11/2022
|
Sakina Khatun
|
0405007WL043096
|
Sakina Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154445
|
|
MRS SAKINA KHATUN
|
()
|
243
|
MANDIA
|
AS-05-007-025-002/387 (Tarakandi)
|
0405007000NRG23301120220405275
|
30/11/2022
|
Sofiqul Islam
|
0405007WL043096
|
Sofiqul Islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154039
|
|
MR SOFIQUL ISLAM
|
()
|
244
|
MANDIA
|
AS-05-007-025-002/404 (Tarakandi)
|
0405007000NRG23301120220405278
|
30/11/2022
|
Mafida Khatun
|
0405007WL043096
|
Mafida Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154029
|
|
MRS MOFIDA KHATUN
|
()
|
245
|
MANDIA
|
AS-05-007-025-002/404 (Tarakandi)
|
0405007000NRG23301120220405277
|
30/11/2022
|
Saidur Rahman
|
0405007WL043096
|
Saidur Rahman
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154034
|
|
MR SAIDUR RAHMAN
|
()
|
246
|
MANDIA
|
AS-05-007-025-002/49 (Tarakandi)
|
0405007000NRG23301120220405286
|
30/11/2022
|
Mofida Khatun
|
0405007WL043097
|
Mofida Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154028
|
|
MRS MOFIDA KHATUN
|
()
|
247
|
MANDIA
|
AS-05-007-025-002/50 (Tarakandi)
|
0405007000NRG23301120220405287
|
30/11/2022
|
asma khatun
|
0405007WL043097
|
asma khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154035
|
|
MRS ASMA KHATUN
|
()
|
248
|
MANDIA
|
AS-05-007-025-002/626 (Tarakandi)
|
0405007000NRG23301120220405279
|
30/11/2022
|
Abiran Nessa
|
0405007WL043096
|
Abiran Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154032
|
|
MRS ABIRAN NESSA
|
()
|
249
|
MANDIA
|
AS-05-007-025-006/55 (Tarakandi)
|
0405007000NRG23301120220405288
|
30/11/2022
|
Amila Khatun
|
0405007WL043097
|
Amila Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154444
|
|
MRS AMILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
250
|
MANDIA
|
AS-05-007-014-006/1329 (Mandia GP)
|
0405007000NRG23301120220404735
|
30/11/2022
|
HANIPH ALI
|
0405007WL043013
|
HANIPH ALI
|
00415
|
SBIN0005240
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154040
|
|
MR HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
251
|
MANDIA
|
AS-05-007-014-006/1334 (Mandia GP)
|
0405007000NRG23301120220404749
|
30/11/2022
|
Shahanas Parbin
|
0405007WL043015
|
Shahanas Parbin
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912154041
|
|
MRS SHAHANAS PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
252
|
MANDIA
|
AS-05-007-025-002/49 (Tarakandi)
|
0405007000NRG23301120220405285
|
30/11/2022
|
MD. MOGBUL HUSSAIN
|
0405007WL043097
|
MD. MOGBUL HUSSAIN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154042
|
|
MR MD MOGBUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
253
|
MANDIA
|
AS-05-007-010-002/1606 (Baghmara Char)
|
0405007000NRG23301120220404360
|
30/11/2022
|
NURJAHAN BEGUM
|
0405007WL042955
|
NURJAHAN BEGUM
|
00415
|
SBIN0009148
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912154045
|
|
MISS NURJAHAN BEGUM
|
()
|
254
|
MANDIA
|
AS-05-007-010-003/3493 (Baghmara Char)
|
0405007000NRG23301120220404362
|
30/11/2022
|
MD JAYNAL ABDIN AKAND
|
0405007WL042955
|
MD JAYNAL ABDIN AKAND
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154043
|
|
MR JAINAL ABDIN
|
()
|
255
|
MANDIA
|
AS-05-007-023-011/220 (Ramapara)
|
0405007000NRG23301120220404675
|
30/11/2022
|
SAIDUL ISLAM
|
0405007WL043005
|
SAIDUL ISLAM
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154044
|
|
MR SAIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
256
|
MANDIA
|
AS-05-007-010-002/36041 (Baghmara Char)
|
0405007000NRG23301120220404236
|
30/11/2022
|
RASID ALI
|
0405007WL042938
|
RASID ALI
|
00415
|
SBIN0009150
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912154046
|
|
MR RASHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
257
|
MANDIA
|
AS-05-007-021-005/611 (Chachra GP)
|
0405007000NRG23301120220404606
|
30/11/2022
|
JUHURA KHATUN
|
0405007WL042996
|
JUHURA KHATUN
|
00415
|
SBIN0011527
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154047
|
|
MRS JAHURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
258
|
MANDIA
|
AS-05-007-007-004/2662 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405331
|
30/11/2022
|
Kurman Ali
|
0405007WL043102
|
Kurman Ali
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154048
|
|
MR KURMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
259
|
MANDIA
|
AS-05-007-007-001/258 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405387
|
30/11/2022
|
HANIF ALI
|
0405007WL043110
|
HANIF ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154367
|
|
MR HANIF ALI
|
()
|
260
|
MANDIA
|
AS-05-007-007-001/825 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405353
|
30/11/2022
|
Marjina Khatun
|
0405007WL043105
|
Marjina Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154129
|
|
MRS MARJINA KHATUN
|
()
|
261
|
MANDIA
|
AS-05-007-007-001/924 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405342
|
30/11/2022
|
Iyaran Nessa
|
0405007WL043104
|
Iyaran Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154074
|
|
MRS IYARAN NESSA
|
()
|
262
|
MANDIA
|
AS-05-007-007-004/150 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405389
|
30/11/2022
|
Sona Uddin Ahmed
|
0405007WL043110
|
Sona Uddin Ahmed
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154125
|
|
MR SONA UDDIN AHMED
|
()
|
263
|
MANDIA
|
AS-05-007-007-004/151 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405356
|
30/11/2022
|
Sona Bhanu
|
0405007WL043105
|
Sona Bhanu
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154115
|
|
MR SONA BHANU
|
()
|
264
|
MANDIA
|
AS-05-007-007-004/152 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405371
|
30/11/2022
|
Jahanara Khatun
|
0405007WL043108
|
Jahanara Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154118
|
|
MRS JAHANARA KHATUN
|
()
|
265
|
MANDIA
|
AS-05-007-007-004/172 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405320
|
30/11/2022
|
Rahima Khatun
|
0405007WL043101
|
Rahima Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154083
|
|
MRS RAHIMA KHATUN
|
()
|
266
|
MANDIA
|
AS-05-007-007-004/2526 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405391
|
30/11/2022
|
Mafida Khatun
|
0405007WL043110
|
Mafida Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154076
|
|
MRS MAFIDA KHATUN
|
()
|
267
|
MANDIA
|
AS-05-007-007-004/2662 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405332
|
30/11/2022
|
Dulu Bhanu
|
0405007WL043102
|
Dulu Bhanu
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154366
|
|
MRS DULU BHANU NESSA
|
()
|
268
|
MANDIA
|
AS-05-007-007-004/2853 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405322
|
30/11/2022
|
Shukurjan Nessa
|
0405007WL043101
|
Shukurjan Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154085
|
|
MISS SHUKURJAN NESSA
|
()
|
269
|
MANDIA
|
AS-05-007-007-004/311 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405392
|
30/11/2022
|
Abu Taleb
|
0405007WL043110
|
Abu Taleb
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154363
|
|
MR ABU TALEB
|
()
|
270
|
MANDIA
|
AS-05-007-007-004/311 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405393
|
30/11/2022
|
Sabiton Nessa
|
0405007WL043110
|
Sabiton Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154050
|
|
MISS SABITON NESSA
|
()
|
271
|
MANDIA
|
AS-05-007-007-004/4082 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405349
|
30/11/2022
|
Momena Khatun
|
0405007WL043104
|
Momena Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154077
|
|
MRS MOMENA KHATUN
|
()
|
272
|
MANDIA
|
AS-05-007-007-004/4082 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405348
|
30/11/2022
|
Safer Ali
|
0405007WL043104
|
Safer Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154102
|
|
MR SAFER ALI
|
()
|
273
|
MANDIA
|
AS-05-007-007-004/410 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405357
|
30/11/2022
|
Kurman Ali
|
0405007WL043105
|
Kurman Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154365
|
|
MR KURMAN ALI
|
()
|
274
|
MANDIA
|
AS-05-007-007-004/4284 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405351
|
30/11/2022
|
Mayurjan Nessa
|
0405007WL043104
|
Mayurjan Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154086
|
|
MRS MAYURJAN NESSA
|
()
|
275
|
MANDIA
|
AS-05-007-007-004/4284 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405350
|
30/11/2022
|
Paresh Ali
|
0405007WL043104
|
Paresh Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154364
|
|
MR PARASH ALI
|
()
|
276
|
MANDIA
|
AS-05-007-010-001/1888 (Baghmara Char)
|
0405007000NRG23301120220404206
|
30/11/2022
|
AMELA BEGUM SARKAR
|
0405007WL042934
|
AMELA BEGUM SARKAR
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154051
|
|
MISS AMENA BEGUM
|
()
|
277
|
MANDIA
|
AS-05-007-010-001/211 (Baghmara Char)
|
0405007000NRG23301120220404437
|
30/11/2022
|
MAKBUL HUSSEN
|
0405007WL042967
|
MAKBUL HUSSEN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154224
|
|
MR MOKBUL HUSSAIN
|
()
|
278
|
MANDIA
|
AS-05-007-010-001/216 (Baghmara Char)
|
0405007000NRG23301120220404443
|
30/11/2022
|
NUR ALAM
|
0405007WL042969
|
NUR ALAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154065
|
|
MRS NUR ALOM
|
()
|
279
|
MANDIA
|
AS-05-007-010-001/276 (Baghmara Char)
|
0405007000NRG23301120220404423
|
30/11/2022
|
Abul Kalam
|
0405007WL042965
|
Abul Kalam
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154098
|
|
MR ABUKALAM MANDAL
|
()
|
280
|
MANDIA
|
AS-05-007-010-001/3355 (Baghmara Char)
|
0405007000NRG23301120220404388
|
30/11/2022
|
ABDUL MAJIT
|
0405007WL042959
|
ABDUL MAJIT
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154113
|
|
MR ABDUL MAJID
|
()
|
281
|
MANDIA
|
AS-05-007-010-001/3364 (Baghmara Char)
|
0405007000NRG23301120220404170
|
30/11/2022
|
SAMIRAN NESSA
|
0405007WL042929
|
SAMIRAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154114
|
|
MRS SAMIRAN NESSA
|
()
|
282
|
MANDIA
|
AS-05-007-010-001/3395 (Baghmara Char)
|
0405007000NRG23301120220404425
|
30/11/2022
|
ABIYA KHATUN
|
0405007WL042965
|
ABIYA KHATUN
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912154110
|
|
MR ABIYA KHATUN
|
()
|
283
|
MANDIA
|
AS-05-007-010-001/350 (Baghmara Char)
|
0405007000NRG23301120220404356
|
30/11/2022
|
ASWAD ALI
|
0405007WL042955
|
ASWAD ALI
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912154070
|
|
MR ASHAD ALI
|
()
|
284
|
MANDIA
|
AS-05-007-010-001/504 (Baghmara Char)
|
0405007000NRG23301120220404426
|
30/11/2022
|
ASURUDDIN
|
0405007WL042965
|
ASURUDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154060
|
|
MR ASU RUDDIN
|
()
|
285
|
MANDIA
|
AS-05-007-010-001/593 (Baghmara Char)
|
0405007000NRG23301120220404220
|
30/11/2022
|
Amir Hussain
|
0405007WL042936
|
Amir Hussain
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154069
|
|
MR AMIR HUSSEN
|
()
|
286
|
MANDIA
|
AS-05-007-010-001/7 (Baghmara Char)
|
0405007000NRG23301120220404172
|
30/11/2022
|
REJINA AKATAR
|
0405007WL042929
|
REJINA AKATAR
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154081
|
|
MRS REJINA AKATAR
|
()
|
287
|
MANDIA
|
AS-05-007-010-001/7 (Baghmara Char)
|
0405007000NRG23301120220404171
|
30/11/2022
|
SAH ALAM
|
0405007WL042929
|
SAH ALAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154132
|
|
MR SHAH ALAM
|
()
|
288
|
MANDIA
|
AS-05-007-010-001/726 (Baghmara Char)
|
0405007000NRG23301120220404374
|
30/11/2022
|
ALI AKBAR
|
0405007WL042957
|
ALI AKBAR
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154131
|
|
MR ALI AKBAR
|
()
|
289
|
MANDIA
|
AS-05-007-010-001/939 (Baghmara Char)
|
0405007000NRG23301120220404435
|
30/11/2022
|
ABDUL RAHIM
|
0405007WL042966
|
ABDUL RAHIM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154101
|
|
MR RAHIM ALI
|
()
|
290
|
MANDIA
|
AS-05-007-010-002/1015 (Baghmara Char)
|
0405007000NRG23301120220404375
|
30/11/2022
|
NUR MOHAMMAD ALI
|
0405007WL042957
|
NUR MOHAMMAD ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154312
|
|
MR NUR MAHAMMAD
|
()
|
291
|
MANDIA
|
AS-05-007-010-002/107 (Baghmara Char)
|
0405007000NRG23301120220404389
|
30/11/2022
|
MAJIRAN BIDHABA
|
0405007WL042959
|
MAJIRAN BIDHABA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154055
|
|
MS MAJIRAN NESSA
|
()
|
292
|
MANDIA
|
AS-05-007-010-002/1093 (Baghmara Char)
|
0405007000NRG23301120220404447
|
30/11/2022
|
anna khatun
|
0405007WL042969
|
anna khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154071
|
|
MR ANNA KHATUN
|
()
|
293
|
MANDIA
|
AS-05-007-010-002/1162 (Baghmara Char)
|
0405007000NRG23301120220404358
|
30/11/2022
|
SOLEMAN ALI
|
0405007WL042955
|
SOLEMAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154064
|
|
MR SOLEMAN ALI
|
()
|
294
|
MANDIA
|
AS-05-007-010-002/1210 (Baghmara Char)
|
0405007000NRG23301120220404199
|
30/11/2022
|
MAJIBAR RAHMAN
|
0405007WL042933
|
MAJIBAR RAHMAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154121
|
|
MR MAJI BAR
|
()
|
295
|
MANDIA
|
AS-05-007-010-002/1226 (Baghmara Char)
|
0405007000NRG23301120220404328
|
30/11/2022
|
HURMUJ ALI
|
0405007WL042951
|
HURMUJ ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154182
|
|
MR HURMUJ ALI
|
()
|
296
|
MANDIA
|
AS-05-007-010-002/1226 (Baghmara Char)
|
0405007000NRG23301120220404329
|
30/11/2022
|
SAKINA KHATUN
|
0405007WL042951
|
SAKINA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154108
|
|
MRS SAKINA KHATUN
|
()
|
297
|
MANDIA
|
AS-05-007-010-002/1294 (Baghmara Char)
|
0405007000NRG23301120220404178
|
30/11/2022
|
TOWAZ ALI
|
0405007WL042930
|
TOWAZ ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154116
|
|
MR TOBAJ UDDIN
|
()
|
298
|
MANDIA
|
AS-05-007-010-002/1311 (Baghmara Char)
|
0405007000NRG23301120220404439
|
30/11/2022
|
AJMAL HOQUE
|
0405007WL042967
|
AJMAL HOQUE
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154061
|
|
MR AJMAL HOQUE
|
()
|
299
|
MANDIA
|
AS-05-007-010-002/1397 (Baghmara Char)
|
0405007000NRG23301120220404201
|
30/11/2022
|
AMELA KHATUN
|
0405007WL042933
|
AMELA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154124
|
|
MRS AMELA KHATUN
|
()
|
300
|
MANDIA
|
AS-05-007-010-002/1397 (Baghmara Char)
|
0405007000NRG23301120220404200
|
30/11/2022
|
SAHJAHAN ALI
|
0405007WL042933
|
SAHJAHAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154059
|
|
MR SAHJAHAN ALI
|
()
|
301
|
MANDIA
|
AS-05-007-010-002/1466 (Baghmara Char)
|
0405007000NRG23301120220404140
|
30/11/2022
|
FORIJUL HOQUE
|
0405007WL042925
|
FORIJUL HOQUE
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154112
|
|
MR FORIJUL HOQUE
|
()
|
302
|
MANDIA
|
AS-05-007-010-002/1765 (Baghmara Char)
|
0405007000NRG23301120220404409
|
30/11/2022
|
SAIDUR RAHMAN
|
0405007WL042962
|
SAIDUR RAHMAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154057
|
|
MR SAIDUR RAHMAN
|
()
|
303
|
MANDIA
|
AS-05-007-010-002/2485 (Baghmara Char)
|
0405007000NRG23301120220404313
|
30/11/2022
|
REJIYA KHATUN
|
0405007WL042949
|
REJIYA KHATUN
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912154087
|
|
MRS REJIYA KHATUN
|
()
|
304
|
MANDIA
|
AS-05-007-010-002/255 (Baghmara Char)
|
0405007000NRG23301120220404209
|
30/11/2022
|
JAMELA KHATUN
|
0405007WL042934
|
JAMELA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154097
|
|
MRS JAMELA KHATUN
|
()
|
305
|
MANDIA
|
AS-05-007-010-002/265 (Baghmara Char)
|
0405007000NRG23301120220404210
|
30/11/2022
|
MAFIDA KHATUN
|
0405007WL042934
|
MAFIDA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154096
|
|
MRS MOFIDA KHATUN
|
()
|
306
|
MANDIA
|
AS-05-007-010-002/3050 (Baghmara Char)
|
0405007000NRG23301120220404221
|
30/11/2022
|
AY NUDDIN
|
0405007WL042936
|
AY NUDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154092
|
|
MR AY NUDDIN
|
()
|
307
|
MANDIA
|
AS-05-007-010-002/33 (Baghmara Char)
|
0405007000NRG23301120220404235
|
30/11/2022
|
MAHIDUL ISLAM
|
0405007WL042938
|
MAHIDUL ISLAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154088
|
|
MR MAHIDUL ISLAM
|
()
|
308
|
MANDIA
|
AS-05-007-010-002/3713 (Baghmara Char)
|
0405007000NRG23301120220404361
|
30/11/2022
|
AJIBAR RAHMAN
|
0405007WL042955
|
AJIBAR RAHMAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154095
|
|
MR AJIBAR RAHMAN
|
()
|
309
|
MANDIA
|
AS-05-007-010-002/3744 (Baghmara Char)
|
0405007000NRG23301120220404286
|
30/11/2022
|
MAJIRAN
|
0405007WL042945
|
MAJIRAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154103
|
|
MRS MAJIRAN NESSA BIDHABA
|
()
|
310
|
MANDIA
|
AS-05-007-010-002/3747 (Baghmara Char)
|
0405007000NRG23301120220404252
|
30/11/2022
|
AJBAHAR ALI
|
0405007WL042940
|
AJBAHAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154127
|
|
MR MD AZBAHAR ALI
|
()
|
311
|
MANDIA
|
AS-05-007-010-002/3748 (Baghmara Char)
|
0405007000NRG23301120220404179
|
30/11/2022
|
SUMARI KHATUN
|
0405007WL042930
|
SUMARI KHATUN
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912154279
|
|
MRS SAKINA KHATUN
|
()
|
312
|
MANDIA
|
AS-05-007-010-002/3752 (Baghmara Char)
|
0405007000NRG23301120220404410
|
30/11/2022
|
KIBBAD ALI
|
0405007WL042962
|
KIBBAD ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154063
|
|
MR KUBBAT ALI
|
()
|
313
|
MANDIA
|
AS-05-007-010-002/3761 (Baghmara Char)
|
0405007000NRG23301120220404378
|
30/11/2022
|
MAHIRAN NESSA
|
0405007WL042957
|
MAHIRAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154054
|
|
MRS MAHIRAN NESSA
|
()
|
314
|
MANDIA
|
AS-05-007-010-002/3768 (Baghmara Char)
|
0405007000NRG23301120220404287
|
30/11/2022
|
TASLIM UDDIN
|
0405007WL042945
|
TASLIM UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154056
|
|
MR TASLIM UDDIN
|
()
|
315
|
MANDIA
|
AS-05-007-010-002/3784 (Baghmara Char)
|
0405007000NRG23301120220404211
|
30/11/2022
|
NARU BHUYAN
|
0405007WL042934
|
NARU BHUYAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154052
|
|
MR NURUDDIN BHUYAN
|
()
|
316
|
MANDIA
|
AS-05-007-010-002/4034 (Baghmara Char)
|
0405007000NRG23301120220404223
|
30/11/2022
|
MAFIDA KHATUN
|
0405007WL042936
|
MAFIDA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154079
|
|
MRS MISS MAFIDA
|
()
|
317
|
MANDIA
|
AS-05-007-010-002/4046 (Baghmara Char)
|
0405007000NRG23301120220404204
|
30/11/2022
|
ANOWAR HUSSAIN
|
0405007WL042933
|
ANOWAR HUSSAIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154090
|
|
MR ANOWAR HUSSAIN
|
()
|
318
|
MANDIA
|
AS-05-007-010-002/4055 (Baghmara Char)
|
0405007000NRG23301120220404238
|
30/11/2022
|
BASIRAN NESSA
|
0405007WL042938
|
BASIRAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154100
|
|
MRS BACHIRAN NESSA
|
()
|
319
|
MANDIA
|
AS-05-007-010-002/4055 (Baghmara Char)
|
0405007000NRG23301120220404239
|
30/11/2022
|
MAKSED ALI
|
0405007WL042938
|
MAKSED ALI
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912154368
|
|
MR MAKSED ALI
|
()
|
320
|
MANDIA
|
AS-05-007-010-002/64 (Baghmara Char)
|
0405007000NRG23301120220404205
|
30/11/2022
|
ANNA KHATUN
|
0405007WL042933
|
ANNA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154053
|
|
MRS ANNA KHATUN
|
()
|
321
|
MANDIA
|
AS-05-007-010-002/954 (Baghmara Char)
|
0405007000NRG23301120220404427
|
30/11/2022
|
SURUT JAMAL
|
0405007WL042965
|
SURUT JAMAL
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154093
|
|
MR SURUT JAMAL
|
()
|
322
|
MANDIA
|
AS-05-007-010-003/181 (Baghmara Char)
|
0405007000NRG23301120220404330
|
30/11/2022
|
ABDUR RAHMAN
|
0405007WL042951
|
ABDUR RAHMAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154068
|
|
MR ABDUR RAHMAN
|
()
|
323
|
MANDIA
|
AS-05-007-010-003/2508 (Baghmara Char)
|
0405007000NRG23301120220404267
|
30/11/2022
|
Rahman Ali
|
0405007WL042942
|
Rahman Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154111
|
|
MRS RAHMAN ALI
|
()
|
324
|
MANDIA
|
AS-05-007-010-003/2576 (Baghmara Char)
|
0405007000NRG23301120220404392
|
30/11/2022
|
Aynal Hoque Mondal
|
0405007WL042959
|
Aynal Hoque Mondal
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912154094
|
|
MR AYNAL HOQUE MONDAL
|
()
|
325
|
MANDIA
|
AS-05-007-010-003/3198 (Baghmara Char)
|
0405007000NRG23301120220404303
|
30/11/2022
|
ASMAT ALI
|
0405007WL042947
|
ASMAT ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154066
|
|
MR ASMAT SHEIKH
|
()
|
326
|
MANDIA
|
AS-05-007-010-003/3596 (Baghmara Char)
|
0405007000NRG23301120220404289
|
30/11/2022
|
ABDUL HOQUE
|
0405007WL042945
|
ABDUL HOQUE
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154073
|
|
MR ABDUL HOQUE
|
()
|
327
|
MANDIA
|
AS-05-007-010-003/3601 (Baghmara Char)
|
0405007000NRG23301120220404347
|
30/11/2022
|
M. KURPAN ALI
|
0405007WL042953
|
M. KURPAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154181
|
|
MR KORMAN ALI
|
()
|
328
|
MANDIA
|
AS-05-007-010-003/3602 (Baghmara Char)
|
0405007000NRG23301120220404419
|
30/11/2022
|
SHAYJAN KHATUN
|
0405007WL042964
|
SHAYJAN KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154058
|
|
MRS MISS SAIJAN NESSA
|
()
|
329
|
MANDIA
|
AS-05-007-010-004/173 (Baghmara Char)
|
0405007000NRG23301120220404394
|
30/11/2022
|
MAHIRAN NESSA
|
0405007WL042959
|
MAHIRAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154119
|
|
MRS MAHIRAN NESSA
|
()
|
330
|
MANDIA
|
AS-05-007-010-004/173 (Baghmara Char)
|
0405007000NRG23301120220404393
|
30/11/2022
|
RAHAM ALI
|
0405007WL042959
|
RAHAM ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154123
|
|
MR RAHAM ALI
|
()
|
331
|
MANDIA
|
AS-05-007-010-004/178 (Baghmara Char)
|
0405007000NRG23301120220404174
|
30/11/2022
|
MAYBHANU NESSA
|
0405007WL042929
|
MAYBHANU NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154084
|
|
MRS MAYFUL NESSA
|
()
|
332
|
MANDIA
|
AS-05-007-010-004/186 (Baghmara Char)
|
0405007000NRG23301120220404225
|
30/11/2022
|
MAMTAJ BEGUM
|
0405007WL042936
|
MAMTAJ BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154130
|
|
MRS MOMTAZ BEGUM
|
()
|
333
|
MANDIA
|
AS-05-007-010-004/190 (Baghmara Char)
|
0405007000NRG23301120220404180
|
30/11/2022
|
JAMELA KHATUN
|
0405007WL042930
|
JAMELA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154107
|
|
MRS JAMELA KHATUN
|
()
|
334
|
MANDIA
|
AS-05-007-010-004/197 (Baghmara Char)
|
0405007000NRG23301120220404226
|
30/11/2022
|
MISS JAYNAP BEGUM
|
0405007WL042936
|
MISS JAYNAP BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154105
|
|
MRS JAYANAB KHATUN
|
()
|
335
|
MANDIA
|
AS-05-007-010-004/2110 (Baghmara Char)
|
0405007000NRG23301120220404280
|
30/11/2022
|
SAHAJAMAL
|
0405007WL042944
|
SAHAJAMAL
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912154089
|
|
MR MD SAHAJAMAL
|
()
|
336
|
MANDIA
|
AS-05-007-010-004/2116 (Baghmara Char)
|
0405007000NRG23301120220404348
|
30/11/2022
|
SAHIDA KHATUN
|
0405007WL042953
|
SAHIDA KHATUN
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912154109
|
|
MRS SAHIDA BEGUM
|
()
|
337
|
MANDIA
|
AS-05-007-010-004/2137 (Baghmara Char)
|
0405007000NRG23301120220404380
|
30/11/2022
|
MANOWARA BEGUM
|
0405007WL042957
|
MANOWARA BEGUM
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912154091
|
|
MRS MANOWARA BEGUM
|
()
|
338
|
MANDIA
|
AS-05-007-010-004/2168 (Baghmara Char)
|
0405007000NRG23301120220404281
|
30/11/2022
|
KAD BHANU
|
0405007WL042944
|
KAD BHANU
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154067
|
|
MRS KADBHANU NESSA
|
()
|
339
|
MANDIA
|
AS-05-007-010-004/2290 (Baghmara Char)
|
0405007000NRG23301120220404290
|
30/11/2022
|
Aynal Hoque
|
0405007WL042945
|
Aynal Hoque
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154075
|
|
MR AYNAL HOQUE
|
()
|
340
|
MANDIA
|
AS-05-007-010-004/2293 (Baghmara Char)
|
0405007000NRG23301120220404304
|
30/11/2022
|
JAYANAB BEGUM
|
0405007WL042947
|
JAYANAB BEGUM
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912154106
|
|
MRS JAYANAB BEGUM
|
()
|
341
|
MANDIA
|
AS-05-007-010-004/2300 (Baghmara Char)
|
0405007000NRG23301120220404270
|
30/11/2022
|
SAH ALAM
|
0405007WL042942
|
SAH ALAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154133
|
|
MR SHAH ALAM
|
()
|
342
|
MANDIA
|
AS-05-007-010-004/4094 (Baghmara Char)
|
0405007000NRG23301120220404254
|
30/11/2022
|
MISS AKLIMA KHATUN
|
0405007WL042940
|
MISS AKLIMA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154078
|
|
MRS AKLIMA KHATUN
|
()
|
343
|
MANDIA
|
AS-05-007-010-004/4094 (Baghmara Char)
|
0405007000NRG23301120220404255
|
30/11/2022
|
PARIBHANU NESSA
|
0405007WL042940
|
PARIBHANU NESSA
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912154122
|
|
MRS PARIBHANU NESSA
|
()
|
344
|
MANDIA
|
AS-05-007-010-004/4098 (Baghmara Char)
|
0405007000NRG23301120220404256
|
30/11/2022
|
MD KASEM ALI
|
0405007WL042940
|
MD KASEM ALI
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912154265
|
|
MR KASHEM ALI
|
()
|
345
|
MANDIA
|
AS-05-007-010-004/4104 (Baghmara Char)
|
0405007000NRG23301120220404333
|
30/11/2022
|
MD SHAHID ALI
|
0405007WL042951
|
MD SHAHID ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154062
|
|
MR SAHID ALI
|
()
|
346
|
MANDIA
|
AS-05-007-010-004/4129 (Baghmara Char)
|
0405007000NRG23301120220404257
|
30/11/2022
|
ABDUL BAREK
|
0405007WL042940
|
ABDUL BAREK
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154180
|
|
MR BAREK ALI
|
()
|
347
|
MANDIA
|
AS-05-007-010-004/4134 (Baghmara Char)
|
0405007000NRG23301120220404182
|
30/11/2022
|
ZAHURUL ISLAM
|
0405007WL042930
|
ZAHURUL ISLAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154072
|
|
MR JAHIRUL ISLAM
|
()
|
348
|
MANDIA
|
AS-05-007-010-004/4141 (Baghmara Char)
|
0405007000NRG23301120220404334
|
30/11/2022
|
LALCHAN
|
0405007WL042951
|
LALCHAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154126
|
|
MR LALCHAN BADSHA
|
()
|
349
|
MANDIA
|
AS-05-007-010-004/4142 (Baghmara Char)
|
0405007000NRG23301120220404317
|
30/11/2022
|
JILIMAN AKTAR
|
0405007WL042949
|
JILIMAN AKTAR
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912154120
|
|
MRS JELEMAN AKTAR
|
()
|
350
|
MANDIA
|
AS-05-007-010-004/4158 (Baghmara Char)
|
0405007000NRG23301120220404291
|
30/11/2022
|
MAMIRAN NESSA
|
0405007WL042945
|
MAMIRAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154117
|
|
MRS MOMIRAN NESSA
|
()
|
351
|
MANDIA
|
AS-05-007-010-004/4166 (Baghmara Char)
|
0405007000NRG23301120220404428
|
30/11/2022
|
MAMENA KHATUN
|
0405007WL042965
|
MAMENA KHATUN
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912154099
|
|
MRS MAYMANA KHATUN
|
()
|
352
|
MANDIA
|
AS-05-007-010-004/4167 (Baghmara Char)
|
0405007000NRG23301120220404413
|
30/11/2022
|
HAMIDA KHATUN
|
0405007WL042962
|
HAMIDA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154104
|
|
MRS HAMIDA KHATUN
|
()
|
353
|
MANDIA
|
AS-05-007-010-004/4168 (Baghmara Char)
|
0405007000NRG23301120220404429
|
30/11/2022
|
JARINA KHATUN
|
0405007WL042965
|
JARINA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154080
|
|
MRS JARINA KHATUN
|
()
|
354
|
MANDIA
|
AS-05-007-010-004/4170 (Baghmara Char)
|
0405007000NRG23301120220404422
|
30/11/2022
|
ANOWARA KHATUN
|
0405007WL042964
|
ANOWARA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154082
|
|
MRS ANOWARA KHATUN
|
()
|
355
|
MANDIA
|
AS-05-007-014-006/1334 (Mandia GP)
|
0405007000NRG23301120220404748
|
30/11/2022
|
SHAGAR ALI
|
0405007WL043015
|
SHAGAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154049
|
|
MR SHAGAR ALI
|
()
|
356
|
MANDIA
|
AS-05-007-020-010/60 (Baghbar GP)
|
0405007000NRG23301120220404471
|
30/11/2022
|
HAOWA KHATUN
|
0405007WL042974
|
HAOWA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154128
|
|
MRS HAOWA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260144
|
260144
|
|
|
|
|
|
|
|
357
|
MANDIA
|
AS-05-007-010-003/3493 (Baghmara Char)
|
0405007000NRG23301120220404363
|
30/11/2022
|
SAIFUL NESSA
|
0405007WL042955
|
SAIFUL NESSA
|
00415
|
SBIN0011618
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912154325
|
|
MRS SAIFUL NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
358
|
MANDIA
|
AS-05-007-007-004/3104 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405323
|
30/11/2022
|
Intaz Ali
|
0405007WL043101
|
Intaz Ali
|
00415
|
SBIN0012260
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154369
|
|
INTAZ ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
359
|
MANDIA
|
AS-05-007-006-001/392 (Jaypur Sikartary)
|
0405007000NRG23301120220405594
|
30/11/2022
|
AFSER ALI
|
0405007WL043136
|
AFSER ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154408
|
|
MR AFSER ALI
|
()
|
360
|
MANDIA
|
AS-05-007-007-001/195-A (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405328
|
30/11/2022
|
JAHIRAN NESSA
|
0405007WL043102
|
JAHIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154378
|
|
MRS JAHIRAN NESSA
|
()
|
361
|
MANDIA
|
AS-05-007-007-001/220 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405329
|
30/11/2022
|
Mutaleb Khan
|
0405007WL043102
|
Mutaleb Khan
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154411
|
|
MR MUTALEB KHAN
|
()
|
362
|
MANDIA
|
AS-05-007-007-001/258 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405388
|
30/11/2022
|
GOLAP JAN
|
0405007WL043110
|
GOLAP JAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154422
|
|
MRS GOLAP JAN
|
()
|
363
|
MANDIA
|
AS-05-007-007-004/172 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405319
|
30/11/2022
|
Jayed Ali
|
0405007WL043101
|
Jayed Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154415
|
|
MR JAYED ALI
|
()
|
364
|
MANDIA
|
AS-05-007-007-004/236 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405373
|
30/11/2022
|
Mochar JayaNabi
|
0405007WL043108
|
Mochar JayaNabi
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154374
|
|
MRS MOCHAR JAYANABI
|
()
|
365
|
MANDIA
|
AS-05-007-007-004/2753 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405333
|
30/11/2022
|
Hakim Ali
|
0405007WL043102
|
Hakim Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154412
|
|
MR HAKIM ALI
|
()
|
366
|
MANDIA
|
AS-05-007-007-004/2753 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405334
|
30/11/2022
|
Jahura Khatun
|
0405007WL043102
|
Jahura Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154410
|
|
MRS JAHURA KHATUN
|
()
|
367
|
MANDIA
|
AS-05-007-007-004/2853 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405321
|
30/11/2022
|
Hasen Ali Khan
|
0405007WL043101
|
Hasen Ali Khan
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154423
|
|
MR HASEN ALI KHAN
|
()
|
368
|
MANDIA
|
AS-05-007-007-004/3274 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405343
|
30/11/2022
|
DILDAR REJJA
|
0405007WL043104
|
DILDAR REJJA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154140
|
|
MR DILDAR REJJA
|
()
|
369
|
MANDIA
|
AS-05-007-007-004/3312 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405345
|
30/11/2022
|
SAI BHANU
|
0405007WL043104
|
SAI BHANU
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154375
|
|
MRS SAI BHANU
|
()
|
370
|
MANDIA
|
AS-05-007-007-004/3947 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405375
|
30/11/2022
|
Taleb Bhuyan
|
0405007WL043108
|
Taleb Bhuyan
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154417
|
|
MR TALEB BHUYAN
|
()
|
371
|
MANDIA
|
AS-05-007-007-004/410 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405358
|
30/11/2022
|
Sajiran Nessa
|
0405007WL043105
|
Sajiran Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154377
|
|
MRS SAJIRAN NESSA
|
()
|
372
|
MANDIA
|
AS-05-007-007-005/1264 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405394
|
30/11/2022
|
Fakar uddin
|
0405007WL043110
|
Fakar uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154146
|
|
MR FAKAR UDDIN
|
()
|
373
|
MANDIA
|
AS-05-007-010-001/1540 (Baghmara Char)
|
0405007000NRG23301120220404430
|
30/11/2022
|
SAMINA KHATUN
|
0405007WL042966
|
SAMINA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154281
|
|
MRS SAMINA BEGUM
|
()
|
374
|
MANDIA
|
AS-05-007-010-001/1883 (Baghmara Char)
|
0405007000NRG23301120220404436
|
30/11/2022
|
ASMAT ALI
|
0405007WL042967
|
ASMAT ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154194
|
|
MR ASHMOT ALI
|
()
|
375
|
MANDIA
|
AS-05-007-010-001/2011 (Baghmara Char)
|
0405007000NRG23301120220404177
|
30/11/2022
|
ZABBAR ALI
|
0405007WL042930
|
ZABBAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154259
|
|
MR JABBAR MANDAL
|
()
|
376
|
MANDIA
|
AS-05-007-010-001/256 (Baghmara Char)
|
0405007000NRG23301120220404431
|
30/11/2022
|
JUBBAR ALI
|
0405007WL042966
|
JUBBAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154215
|
|
MR JUBBAR ALI
|
()
|
377
|
MANDIA
|
AS-05-007-010-001/276 (Baghmara Char)
|
0405007000NRG23301120220404424
|
30/11/2022
|
Fulmoti Khatun
|
0405007WL042965
|
Fulmoti Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154141
|
|
MRS FULMATI KHATUN
|
()
|
378
|
MANDIA
|
AS-05-007-010-001/3251 (Baghmara Char)
|
0405007000NRG23301120220404444
|
30/11/2022
|
HAMIDA BEGUM
|
0405007WL042969
|
HAMIDA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154188
|
|
MRS HAMIDA KHATUN
|
()
|
379
|
MANDIA
|
AS-05-007-010-001/3352 (Baghmara Char)
|
0405007000NRG23301120220404207
|
30/11/2022
|
ARFAN ALI
|
0405007WL042934
|
ARFAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154217
|
|
MR ARFAN ALI
|
()
|
380
|
MANDIA
|
AS-05-007-010-001/621 (Baghmara Char)
|
0405007000NRG23301120220404434
|
30/11/2022
|
SHWAHIDA KHATUN
|
0405007WL042966
|
SHWAHIDA KHATUN
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912154264
|
|
MRS SHWAHIDA KHATUN
|
()
|
381
|
MANDIA
|
AS-05-007-010-002/1093 (Baghmara Char)
|
0405007000NRG23301120220404446
|
30/11/2022
|
ABU SIDDIK
|
0405007WL042969
|
ABU SIDDIK
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154315
|
|
MR ABU SIDDIQUE
|
()
|
382
|
MANDIA
|
AS-05-007-010-002/1135 (Baghmara Char)
|
0405007000NRG23301120220404357
|
30/11/2022
|
KERAMAT ALI
|
0405007WL042955
|
KERAMAT ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154229
|
|
MR KERAMAT ALI
|
()
|
383
|
MANDIA
|
AS-05-007-010-002/1466 (Baghmara Char)
|
0405007000NRG23301120220404141
|
30/11/2022
|
Fatema Khatun
|
0405007WL042925
|
Fatema Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154370
|
|
MRS FATEMA KHATUN
|
()
|
384
|
MANDIA
|
AS-05-007-010-002/1606 (Baghmara Char)
|
0405007000NRG23301120220404359
|
30/11/2022
|
MAHIRAN NESSA
|
0405007WL042955
|
MAHIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154192
|
|
MRS MAHIRAN NESSA
|
()
|
385
|
MANDIA
|
AS-05-007-010-002/1761 (Baghmara Char)
|
0405007000NRG23301120220404418
|
30/11/2022
|
LAILI KHATUN
|
0405007WL042964
|
LAILI KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912154319
|
|
MRS LAILI KHATUN
|
()
|
386
|
MANDIA
|
AS-05-007-010-002/254 (Baghmara Char)
|
0405007000NRG23301120220404266
|
30/11/2022
|
ABDUL HAMED
|
0405007WL042942
|
ABDUL HAMED
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154359
|
|
MR ABDUL HAMED
|
()
|
387
|
MANDIA
|
AS-05-007-010-002/266 (Baghmara Char)
|
0405007000NRG23301120220404299
|
30/11/2022
|
SHOR BHANU
|
0405007WL042947
|
SHOR BHANU
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154190
|
|
MISS SARBHANU NESSA
|
()
|
388
|
MANDIA
|
AS-05-007-010-002/3050 (Baghmara Char)
|
0405007000NRG23301120220404222
|
30/11/2022
|
TARA BHANU
|
0405007WL042936
|
TARA BHANU
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912154267
|
|
MISS TARA BHANU
|
()
|
389
|
MANDIA
|
AS-05-007-010-002/3225 (Baghmara Char)
|
0405007000NRG23301120220404173
|
30/11/2022
|
SHAHIDA KHATUN
|
0405007WL042929
|
SHAHIDA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154231
|
|
MISS SHAHIDA KHATUN
|
()
|
390
|
MANDIA
|
AS-05-007-010-002/3731 (Baghmara Char)
|
0405007000NRG23301120220404390
|
30/11/2022
|
SABIYA KHATUN
|
0405007WL042959
|
SABIYA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154208
|
|
MISS SOBIA KHATUN
|
()
|
391
|
MANDIA
|
AS-05-007-010-002/3745 (Baghmara Char)
|
0405007000NRG23301120220404250
|
30/11/2022
|
BISA SEIKH
|
0405007WL042940
|
BISA SEIKH
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154268
|
|
MR BISHA ALI
|
()
|
392
|
MANDIA
|
AS-05-007-010-002/3745 (Baghmara Char)
|
0405007000NRG23301120220404251
|
30/11/2022
|
JABEDA KHATUN
|
0405007WL042940
|
JABEDA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154379
|
|
MISS JABEDA KHATUN
|
()
|
393
|
MANDIA
|
AS-05-007-010-002/3759 (Baghmara Char)
|
0405007000NRG23301120220404300
|
30/11/2022
|
AJIRON NESSA
|
0405007WL042947
|
AJIRON NESSA
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912154226
|
|
MRS AJIRAN NESSA
|
()
|
394
|
MANDIA
|
AS-05-007-010-002/3761 (Baghmara Char)
|
0405007000NRG23301120220404377
|
30/11/2022
|
SORMAN ALI
|
0405007WL042957
|
SORMAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154213
|
|
MR SORMAN ALI
|
()
|
395
|
MANDIA
|
AS-05-007-010-002/3769 (Baghmara Char)
|
0405007000NRG23301120220404302
|
30/11/2022
|
SHAHEB ALI
|
0405007WL042947
|
SHAHEB ALI
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912154232
|
|
MR SHAHEB ALI
|
()
|
396
|
MANDIA
|
AS-05-007-010-002/3781 (Baghmara Char)
|
0405007000NRG23301120220404203
|
30/11/2022
|
SAKINA KHATUN
|
0405007WL042933
|
SAKINA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154230
|
|
MRS SAKINA KHATUN
|
()
|
397
|
MANDIA
|
AS-05-007-010-002/3794 (Baghmara Char)
|
0405007000NRG23301120220404345
|
30/11/2022
|
KADER ALI
|
0405007WL042953
|
KADER ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154210
|
|
MR ABDULKADER KADER
|
()
|
398
|
MANDIA
|
AS-05-007-010-002/4035 (Baghmara Char)
|
0405007000NRG23301120220404440
|
30/11/2022
|
MANOWAR HUSSAIN
|
0405007WL042967
|
MANOWAR HUSSAIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154258
|
|
MR MONOWAR HUSSAIN
|
()
|
399
|
MANDIA
|
AS-05-007-010-002/4039 (Baghmara Char)
|
0405007000NRG23301120220404288
|
30/11/2022
|
HABIBAR RAHMAN
|
0405007WL042945
|
HABIBAR RAHMAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154212
|
|
MR HABIBAR RAHMAN
|
()
|
400
|
MANDIA
|
AS-05-007-010-002/962 (Baghmara Char)
|
0405007000NRG23301120220404391
|
30/11/2022
|
HABIBAR RAHMAN
|
0405007WL042959
|
HABIBAR RAHMAN
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912154195
|
|
MR HABIBAR RAHMAN
|
()
|
401
|
MANDIA
|
AS-05-007-010-003/2508 (Baghmara Char)
|
0405007000NRG23301120220404268
|
30/11/2022
|
SUMIRAN NESSA
|
0405007WL042942
|
SUMIRAN NESSA
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912154358
|
|
MRS SUMIRAN NESSA
|
()
|
402
|
MANDIA
|
AS-05-007-010-003/3597 (Baghmara Char)
|
0405007000NRG23301120220404224
|
30/11/2022
|
MD BAREK ALI
|
0405007WL042936
|
MD BAREK ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154189
|
|
MR ABDUL BAREK ALI
|
()
|
403
|
MANDIA
|
AS-05-007-010-003/3598 (Baghmara Char)
|
0405007000NRG23301120220404448
|
30/11/2022
|
SAMARTTA BHANU NESSA
|
0405007WL042969
|
SAMARTTA BHANU NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154193
|
|
MISS SAMARTTABHAN NESSA
|
()
|
404
|
MANDIA
|
AS-05-007-010-004/177 (Baghmara Char)
|
0405007000NRG23301120220404314
|
30/11/2022
|
JINNAT ALI
|
0405007WL042949
|
JINNAT ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154211
|
|
MR JINNAT ALI
|
()
|
405
|
MANDIA
|
AS-05-007-010-004/184 (Baghmara Char)
|
0405007000NRG23301120220404269
|
30/11/2022
|
SAR BHANU
|
0405007WL042942
|
SAR BHANU
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154225
|
|
MRS SHAHAR BHANU
|
()
|
406
|
MANDIA
|
AS-05-007-010-004/191 (Baghmara Char)
|
0405007000NRG23301120220404181
|
30/11/2022
|
SABINA KHATUN
|
0405007WL042930
|
SABINA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154214
|
|
MRS SOKINA KHATUN
|
()
|
407
|
MANDIA
|
AS-05-007-010-004/198 (Baghmara Char)
|
0405007000NRG23301120220404175
|
30/11/2022
|
JAHANARA
|
0405007WL042929
|
JAHANARA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154191
|
|
MRS JAHANARA KHATUN
|
()
|
408
|
MANDIA
|
AS-05-007-010-004/199 (Baghmara Char)
|
0405007000NRG23301120220404315
|
30/11/2022
|
KADDUS ALI
|
0405007WL042949
|
KADDUS ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154209
|
|
MR ABDUL KUDDUS
|
()
|
409
|
MANDIA
|
AS-05-007-010-004/1990 (Baghmara Char)
|
0405007000NRG23301120220404411
|
30/11/2022
|
JAYNAL ABDIN
|
0405007WL042962
|
JAYNAL ABDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154216
|
|
MR JAYNAL SHEIKH
|
()
|
410
|
MANDIA
|
AS-05-007-010-004/2213 (Baghmara Char)
|
0405007000NRG23301120220404332
|
30/11/2022
|
KADBHANU NESSA
|
0405007WL042951
|
KADBHANU NESSA
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912154324
|
|
MRS KADBHANU NESSA
|
()
|
411
|
MANDIA
|
AS-05-007-010-004/2276 (Baghmara Char)
|
0405007000NRG23301120220404253
|
30/11/2022
|
MUNNAF ALI
|
0405007WL042940
|
MUNNAF ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154266
|
|
MR MANNATA ALI
|
()
|
412
|
MANDIA
|
AS-05-007-010-004/2350 (Baghmara Char)
|
0405007000NRG23301120220404441
|
30/11/2022
|
Riyazul Hoque
|
0405007WL042967
|
Riyazul Hoque
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154138
|
|
MR RIYAJUL HOQUE
|
()
|
413
|
MANDIA
|
AS-05-007-010-004/2419 (Baghmara Char)
|
0405007000NRG23301120220404241
|
30/11/2022
|
SAJEDA BEGUM
|
0405007WL042938
|
SAJEDA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154183
|
|
MRS SAJEDA KHATUN
|
()
|
414
|
MANDIA
|
AS-05-007-010-004/4045 (Baghmara Char)
|
0405007000NRG23301120220404349
|
30/11/2022
|
Mallika Khatun
|
0405007WL042953
|
Mallika Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154143
|
|
MRS MALLIKA KHATUN
|
()
|
415
|
MANDIA
|
AS-05-007-010-004/4086 (Baghmara Char)
|
0405007000NRG23301120220404271
|
30/11/2022
|
MD JAKIR HUSSAIN
|
0405007WL042942
|
MD JAKIR HUSSAIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154196
|
|
MR JAKIR HUSSAIN
|
()
|
416
|
MANDIA
|
AS-05-007-010-004/4087 (Baghmara Char)
|
0405007000NRG23301120220404316
|
30/11/2022
|
KASHEM ALI
|
0405007WL042949
|
KASHEM ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154228
|
|
MR KASHEM ALI
|
()
|
417
|
MANDIA
|
AS-05-007-010-004/4090 (Baghmara Char)
|
0405007000NRG23301120220404283
|
30/11/2022
|
SAMITAN NESSA
|
0405007WL042944
|
SAMITAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154187
|
|
MRS SAMITAN NESSA
|
()
|
418
|
MANDIA
|
AS-05-007-010-004/4093 (Baghmara Char)
|
0405007000NRG23301120220404272
|
30/11/2022
|
ASMA KHATUN
|
0405007WL042942
|
ASMA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154227
|
|
MRS ACHAMA KHATUN
|
()
|
419
|
MANDIA
|
AS-05-007-010-004/4116 (Baghmara Char)
|
0405007000NRG23301120220404420
|
30/11/2022
|
SAHJAHAN ALI
|
0405007WL042964
|
SAHJAHAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154262
|
|
MR SAJAHAN ALI
|
()
|
420
|
MANDIA
|
AS-05-007-010-004/4124 (Baghmara Char)
|
0405007000NRG23301120220404284
|
30/11/2022
|
MAMIRAN NESSA
|
0405007WL042944
|
MAMIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154271
|
|
MRS MAMIRAN NESSA
|
()
|
421
|
MANDIA
|
AS-05-007-014-001/1034 (Mandia GP)
|
0405007000NRG23301120220404958
|
30/11/2022
|
RUPCHAN ALI
|
0405007WL043040
|
RUPCHAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154139
|
|
MR RUPCHAN ALI
|
()
|
422
|
MANDIA
|
AS-05-007-014-001/1242 (Mandia GP)
|
0405007000NRG23301120220404856
|
30/11/2022
|
MOFIDUL ISLAM
|
0405007WL043028
|
MOFIDUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154161
|
|
MISS PADMANI KODOPI
|
()
|
423
|
MANDIA
|
AS-05-007-014-001/1242 (Mandia GP)
|
0405007000NRG23301120220404857
|
30/11/2022
|
MrsBimala Khatun
|
0405007WL043028
|
MrsBimala Khatun
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912154373
|
|
MRS BIMALA KHATUN
|
()
|
424
|
MANDIA
|
AS-05-007-014-001/1257 (Mandia GP)
|
0405007000NRG23301120220404858
|
30/11/2022
|
MD. HASEN ALI
|
0405007WL043028
|
MD. HASEN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154162
|
|
MR HASEN ALI
|
()
|
425
|
MANDIA
|
AS-05-007-014-001/1259 (Mandia GP)
|
0405007000NRG23301120220404959
|
30/11/2022
|
ABU BAKKAR
|
0405007WL043040
|
ABU BAKKAR
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912154272
|
|
MR ABU BAKKAR
|
()
|
426
|
MANDIA
|
AS-05-007-014-001/1329 (Mandia GP)
|
0405007000NRG23301120220405199
|
30/11/2022
|
RAHIMA KHATUN
|
0405007WL043078
|
RAHIMA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154163
|
|
MRS RAHIMA KHATUN
|
()
|
427
|
MANDIA
|
AS-05-007-014-001/1344 (Mandia GP)
|
0405007000NRG23301120220404877
|
30/11/2022
|
BAHARUL ISLAM
|
0405007WL043030
|
BAHARUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154309
|
|
MR BAHARUL ISLAM
|
()
|
428
|
MANDIA
|
AS-05-007-014-001/719 (Mandia GP)
|
0405007000NRG23301120220404981
|
30/11/2022
|
Haliman Nessa
|
0405007WL043043
|
Haliman Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154148
|
|
MRS HALIMAN NESSA
|
()
|
429
|
MANDIA
|
AS-05-007-014-001/724 (Mandia GP)
|
0405007000NRG23301120220404860
|
30/11/2022
|
HASINA KHATUN
|
0405007WL043028
|
HASINA KHATUN
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912154330
|
|
MRS HASINA KHATUN
|
()
|
430
|
MANDIA
|
AS-05-007-014-005/1005 (Mandia GP)
|
0405007000NRG23301120220405227
|
30/11/2022
|
NIZAM ALI
|
0405007WL043084
|
NIZAM ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154310
|
|
MR NIJAM ALI
|
()
|
431
|
MANDIA
|
AS-05-007-014-005/1065 (Mandia GP)
|
0405007000NRG23301120220405205
|
30/11/2022
|
FAJAR ALI
|
0405007WL043080
|
FAJAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154150
|
|
MR FAJAR ALI
|
()
|
432
|
MANDIA
|
AS-05-007-014-005/1082 (Mandia GP)
|
0405007000NRG23301120220404636
|
30/11/2022
|
AMIR ALI
|
0405007WL043001
|
AMIR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154314
|
|
MR AMIR ALI
|
()
|
433
|
MANDIA
|
AS-05-007-014-005/1083 (Mandia GP)
|
0405007000NRG23301120220405219
|
30/11/2022
|
AKKES ALI
|
0405007WL043082
|
AKKES ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154313
|
|
MR ASKET ALI
|
()
|
434
|
MANDIA
|
AS-05-007-014-005/689 (Mandia GP)
|
0405007000NRG23301120220404863
|
30/11/2022
|
TARA BHANU
|
0405007WL043028
|
TARA BHANU
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154151
|
|
MRS TARA BHANU
|
()
|
435
|
MANDIA
|
AS-05-007-014-006/910 (Mandia GP)
|
0405007000NRG23301120220404736
|
30/11/2022
|
ABDUL KADER
|
0405007WL043013
|
ABDUL KADER
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912154280
|
|
MR KADER ALI
|
()
|
436
|
MANDIA
|
AS-05-007-014-007/1181 (Mandia GP)
|
0405007000NRG23301120220404936
|
30/11/2022
|
Fulchan Ali
|
0405007WL043037
|
Fulchan Ali
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912154185
|
|
MR FULCHAN ALI
|
()
|
437
|
MANDIA
|
AS-05-007-014-007/1181 (Mandia GP)
|
0405007000NRG23301120220404937
|
30/11/2022
|
Kariman Nessa
|
0405007WL043037
|
Kariman Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154186
|
|
MRS KAMIRAN NESSA
|
()
|
438
|
MANDIA
|
AS-05-007-014-007/1185 (Mandia GP)
|
0405007000NRG23301120220404880
|
30/11/2022
|
HASINA BEGUM
|
0405007WL043030
|
HASINA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154158
|
|
MRS HACHINA KHATUN
|
()
|
439
|
MANDIA
|
AS-05-007-014-008/1064 (Mandia GP)
|
0405007000NRG23301120220405231
|
30/11/2022
|
Jamal Uddin
|
0405007WL043084
|
Jamal Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154329
|
|
MR JAMAL UDDIN
|
()
|
440
|
MANDIA
|
AS-05-007-014-008/116 (Mandia GP)
|
0405007000NRG23301120220404638
|
30/11/2022
|
Majiran Nessa
|
0405007WL043001
|
Majiran Nessa
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912154360
|
|
MS MAJIRAN NESSA
|
()
|
441
|
MANDIA
|
AS-05-007-014-008/116 (Mandia GP)
|
0405007000NRG23301120220404637
|
30/11/2022
|
RIYAJ UDDIN
|
0405007WL043001
|
RIYAJ UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154277
|
|
MR RIYAJ UDDIN
|
()
|
442
|
MANDIA
|
AS-05-007-014-008/1276 (Mandia GP)
|
0405007000NRG23301120220404750
|
30/11/2022
|
MAHIMA AHMED
|
0405007WL043015
|
MAHIMA AHMED
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154276
|
|
MRS MAHIMA AHMED
|
()
|
443
|
MANDIA
|
AS-05-007-014-008/2 (Mandia GP)
|
0405007000NRG23301120220404939
|
30/11/2022
|
ALLAL KHAN
|
0405007WL043037
|
ALLAL KHAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154149
|
|
MR ALAL UDDIN KHAN
|
()
|
444
|
MANDIA
|
AS-05-007-014-008/487 (Mandia GP)
|
0405007000NRG23301120220405256
|
30/11/2022
|
ABDUL MAJID
|
0405007WL043093
|
ABDUL MAJID
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154152
|
|
MR ABDUL MAJID
|
()
|
445
|
MANDIA
|
AS-05-007-020-001/283 (Baghbar GP)
|
0405007000NRG23301120220404528
|
30/11/2022
|
Abed Ali
|
0405007WL042983
|
Abed Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154419
|
|
MR ABED ALI
|
()
|
446
|
MANDIA
|
AS-05-007-020-001/383 (Baghbar GP)
|
0405007000NRG23301120220404463
|
30/11/2022
|
RAMELA KHATUN
|
0405007WL042974
|
RAMELA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154421
|
|
MRS RAMELA KHATUN
|
()
|
447
|
MANDIA
|
AS-05-007-020-001/388 (Baghbar GP)
|
0405007000NRG23301120220404482
|
30/11/2022
|
Ambiya Khatun
|
0405007WL042976
|
Ambiya Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154145
|
|
MRS AMBIYA KHATUN
|
()
|
448
|
MANDIA
|
AS-05-007-020-001/47 (Baghbar GP)
|
0405007000NRG23301120220404525
|
30/11/2022
|
Ismail Hussain
|
0405007WL042982
|
Ismail Hussain
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154144
|
|
MR ISMAIL HUSSAIN
|
()
|
449
|
MANDIA
|
AS-05-007-020-001/564 (Baghbar GP)
|
0405007000NRG23301120220404527
|
30/11/2022
|
SABURJAN NESSA
|
0405007WL042982
|
SABURJAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154416
|
|
MRS SABURJAN NESSA
|
()
|
450
|
MANDIA
|
AS-05-007-020-001/998 (Baghbar GP)
|
0405007000NRG23301120220404484
|
30/11/2022
|
BATASHI BEGUM
|
0405007WL042976
|
BATASHI BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154382
|
|
MRS BATASHI BEGUM
|
()
|
451
|
MANDIA
|
AS-05-007-020-002/65 (Baghbar GP)
|
0405007000NRG23301120220404491
|
30/11/2022
|
Hanif Ali
|
0405007WL042977
|
Hanif Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154137
|
|
MR HANIF ALI
|
()
|
452
|
MANDIA
|
AS-05-007-020-005/80 (Baghbar GP)
|
0405007000NRG23301120220404499
|
30/11/2022
|
SAHA ALAM ALI
|
0405007WL042978
|
SAHA ALAM ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154376
|
|
MR SAHA ALAM ALI
|
()
|
453
|
MANDIA
|
AS-05-007-020-007/676 (Baghbar GP)
|
0405007000NRG23301120220404497
|
30/11/2022
|
HAYET ALI
|
0405007WL042977
|
HAYET ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154420
|
|
MR HAYET ALI
|
()
|
454
|
MANDIA
|
AS-05-007-020-007/89 (Baghbar GP)
|
0405007000NRG23301120220404504
|
30/11/2022
|
SAFEL UDDIN
|
0405007WL042978
|
SAFEL UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154418
|
|
MR SAFEL UDDIN
|
()
|
455
|
MANDIA
|
AS-05-007-021-003/78 (Chachra GP)
|
0405007000NRG23301120220404561
|
30/11/2022
|
MALEKA BEGUM
|
0405007WL042992
|
MALEKA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154322
|
|
MRS MALEKA BEGUM
|
()
|
456
|
MANDIA
|
AS-05-007-021-004/613 (Chachra GP)
|
0405007000NRG23301120220404564
|
30/11/2022
|
FAJIRAN NESSA
|
0405007WL042992
|
FAJIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154372
|
|
MRS FAJIRAN NESSA
|
()
|
457
|
MANDIA
|
AS-05-007-021-005/103 (Chachra GP)
|
0405007000NRG23301120220404587
|
30/11/2022
|
SADA MIA
|
0405007WL042995
|
SADA MIA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154371
|
|
MR SADA MIA
|
()
|
458
|
MANDIA
|
AS-05-007-021-005/40 (Chachra GP)
|
0405007000NRG23301120220404600
|
30/11/2022
|
SORHAB ALI
|
0405007WL042996
|
SORHAB ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154413
|
|
MR SORHAB ALI
|
()
|
459
|
MANDIA
|
AS-05-007-021-005/479 (Chachra GP)
|
0405007000NRG23301120220404609
|
30/11/2022
|
Jakaria Islam
|
0405007WL042997
|
Jakaria Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154263
|
|
MR JAKARIA ISLAM
|
()
|
460
|
MANDIA
|
AS-05-007-021-005/53 (Chachra GP)
|
0405007000NRG23301120220404602
|
30/11/2022
|
TASLIM UDDIN
|
0405007WL042996
|
TASLIM UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154381
|
|
MR TASLIM UDDIN
|
()
|
461
|
MANDIA
|
AS-05-007-022-004/534 (Bamundongra GP)
|
0405007000NRG23301120220404057
|
30/11/2022
|
Badsha miah
|
0405007WL042915
|
Badsha miah
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154320
|
|
MR BADSHA MIYA
|
()
|
462
|
MANDIA
|
AS-05-007-022-006/1114 (Bamundongra GP)
|
0405007000NRG23301120220404060
|
30/11/2022
|
Hamela khatun
|
0405007WL042915
|
Hamela khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154362
|
|
MS HAMELA KHATUN
|
()
|
463
|
MANDIA
|
AS-05-007-023-001/931 (Ramapara)
|
0405007000NRG23301120220404697
|
30/11/2022
|
KHAJAL UDDIN
|
0405007WL043007
|
KHAJAL UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154414
|
|
MR KHAJAL UDDIN
|
()
|
464
|
MANDIA
|
AS-05-007-023-001/931 (Ramapara)
|
0405007000NRG23301120220404698
|
30/11/2022
|
SHURJO KHATUN
|
0405007WL043007
|
SHURJO KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154409
|
|
MRS SHURJO KHATUN
|
()
|
465
|
MANDIA
|
AS-05-007-025-006/55 (Tarakandi)
|
0405007000NRG23301120220405289
|
30/11/2022
|
Mahir Uddin
|
0405007WL043097
|
Mahir Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154380
|
|
MR MAHIR UDDIN
|
()
|
466
|
MANDIA
|
AS-05-007-026-002/625 (Uzirarchar GP)
|
0405007000NRG23301120220405145
|
30/11/2022
|
ALIM UDDIN
|
0405007WL043066
|
ALIM UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154168
|
|
MR ALIM UDDIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285105
|
285105
|
|
|
|
|
|
|
|
467
|
MANDIA
|
AS-05-007-007-004/152 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405370
|
30/11/2022
|
Biraj Ali
|
0405007WL043108
|
Biraj Ali
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154428
|
|
BIRAJ ALI
|
()
|
468
|
MANDIA
|
AS-05-007-010-001/3425 (Baghmara Char)
|
0405007000NRG23301120220404433
|
30/11/2022
|
SAJEDA KHATUN
|
0405007WL042966
|
SAJEDA KHATUN
|
00462
|
UCBA0001201
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912154323
|
|
SAJEDA KHATUN
|
()
|
469
|
MANDIA
|
AS-05-007-010-001/557 (Baghmara Char)
|
0405007000NRG23301120220404438
|
30/11/2022
|
ABU SHAMA
|
0405007WL042967
|
ABU SHAMA
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154223
|
|
ABU SHAMA
|
()
|
470
|
MANDIA
|
AS-05-007-010-001/957 (Baghmara Char)
|
0405007000NRG23301120220404445
|
30/11/2022
|
FARIJUL HOQUE
|
0405007WL042969
|
FARIJUL HOQUE
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154221
|
|
FARIJAL HAQUE
|
()
|
471
|
MANDIA
|
AS-05-007-010-002/1875 (Baghmara Char)
|
0405007000NRG23301120220404376
|
30/11/2022
|
AFSER ALI
|
0405007WL042957
|
AFSER ALI
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154261
|
|
AFSAR ALI
|
()
|
472
|
MANDIA
|
AS-05-007-010-002/1891 (Baghmara Char)
|
0405007000NRG23301120220404344
|
30/11/2022
|
NURUL HOQUE
|
0405007WL042953
|
NURUL HOQUE
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154328
|
|
NURUL HOQUE
|
()
|
473
|
MANDIA
|
AS-05-007-010-002/985 (Baghmara Char)
|
0405007000NRG23301120220404346
|
30/11/2022
|
ATOWAR RAHMAN
|
0405007WL042953
|
ATOWAR RAHMAN
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154260
|
|
ATOWAR RAHMAN
|
()
|
474
|
MANDIA
|
AS-05-007-010-004/1996 (Baghmara Char)
|
0405007000NRG23301120220404412
|
30/11/2022
|
KASEM ALI
|
0405007WL042962
|
KASEM ALI
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154222
|
|
KASEM ALI
|
()
|
475
|
MANDIA
|
AS-05-007-010-004/2323 (Baghmara Char)
|
0405007000NRG23301120220404282
|
30/11/2022
|
A. Mannaf
|
0405007WL042944
|
A. Mannaf
|
00462
|
UCBA0001201
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912154332
|
|
A MANNAF
|
()
|
476
|
MANDIA
|
AS-05-007-010-004/4180 (Baghmara Char)
|
0405007000NRG23301120220404285
|
30/11/2022
|
MATIYAR RAHMAN
|
0405007WL042944
|
MATIYAR RAHMAN
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154220
|
|
MATIYAR RAHMAN
|
()
|
477
|
MANDIA
|
AS-05-007-010-004/4181 (Baghmara Char)
|
0405007000NRG23301120220404414
|
30/11/2022
|
NURJAHAN BEGUM
|
0405007WL042962
|
NURJAHAN BEGUM
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154327
|
|
NURJAHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
478
|
MANDIA
|
AS-05-007-020-007/81 (Baghbar GP)
|
0405007000NRG23301120220404502
|
30/11/2022
|
ALIM UDDIN
|
0405007WL042978
|
ALIM UDDIN
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154429
|
|
ALIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
479
|
MANDIA
|
AS-05-007-014-001/1091 (Mandia GP)
|
0405007000NRG23301120220404875
|
30/11/2022
|
BARKAT ALI
|
0405007WL043030
|
BARKAT ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154160
|
|
BARKAT ALI
|
()
|
480
|
MANDIA
|
AS-05-007-014-001/1258 (Mandia GP)
|
0405007000NRG23301120220405217
|
30/11/2022
|
Maynal Hoque
|
0405007WL043082
|
Maynal Hoque
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154142
|
|
MOINAL HOQUE
|
()
|
481
|
MANDIA
|
AS-05-007-014-001/1282 (Mandia GP)
|
0405007000NRG23301120220404979
|
30/11/2022
|
Jaleka Beowa
|
0405007WL043043
|
Jaleka Beowa
|
00462
|
UCBA0002823
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912154147
|
|
JELEKA BEWA
|
()
|
482
|
MANDIA
|
AS-05-007-014-001/1364 (Mandia GP)
|
0405007000NRG23301120220405200
|
30/11/2022
|
SARIFAN NESA
|
0405007WL043078
|
SARIFAN NESA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154159
|
|
SHARIFAN NESSA
|
()
|
483
|
MANDIA
|
AS-05-007-014-001/169 (Mandia GP)
|
0405007000NRG23301120220405218
|
30/11/2022
|
INTAJ ALI
|
0405007WL043082
|
INTAJ ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154308
|
|
INTAJ ALI
|
()
|
484
|
MANDIA
|
AS-05-007-014-001/293 (Mandia GP)
|
0405007000NRG23301120220404712
|
30/11/2022
|
SALAM
|
0405007WL043010
|
SALAM
|
00462
|
UCBA0002823
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912154331
|
|
SALAM
|
()
|
485
|
MANDIA
|
AS-05-007-014-001/422 (Mandia GP)
|
0405007000NRG23301120220404878
|
30/11/2022
|
KULSAN BEOWA
|
0405007WL043030
|
KULSAN BEOWA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154278
|
|
KULSAN NESSA
|
()
|
486
|
MANDIA
|
AS-05-007-014-004/1359 (Mandia GP)
|
0405007000NRG23301120220404635
|
30/11/2022
|
JAYANAB KHATUN
|
0405007WL043001
|
JAYANAB KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154282
|
|
JOYNAB KHATUN
|
()
|
487
|
MANDIA
|
AS-05-007-014-005/1066 (Mandia GP)
|
0405007000NRG23301120220404934
|
30/11/2022
|
NILCHAN ALI
|
0405007WL043037
|
NILCHAN ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154157
|
|
NILCHAN ALI
|
()
|
488
|
MANDIA
|
AS-05-007-014-005/705 (Mandia GP)
|
0405007000NRG23301120220404935
|
30/11/2022
|
ABED ALI
|
0405007WL043037
|
ABED ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154155
|
|
ABED ALI
|
()
|
489
|
MANDIA
|
AS-05-007-014-006/910 (Mandia GP)
|
0405007000NRG23301120220404737
|
30/11/2022
|
MAFIDA AHMED
|
0405007WL043013
|
MAFIDA AHMED
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154135
|
|
MAFIDA AHMED
|
()
|
490
|
MANDIA
|
AS-05-007-014-008/1060 (Mandia GP)
|
0405007000NRG23301120220405209
|
30/11/2022
|
RUHUN AMIN
|
0405007WL043080
|
RUHUN AMIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154156
|
|
RAHUL AMIN
|
()
|
491
|
MANDIA
|
AS-05-007-014-008/1339 (Mandia GP)
|
0405007000NRG23301120220404751
|
30/11/2022
|
Akkesh Ali
|
0405007WL043015
|
Akkesh Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154361
|
|
AKKESH ALI
|
()
|
492
|
MANDIA
|
AS-05-007-014-008/1339 (Mandia GP)
|
0405007000NRG23301120220404752
|
30/11/2022
|
SAB KHATUN
|
0405007WL043015
|
SAB KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154321
|
|
SAB KHATUN
|
()
|
493
|
MANDIA
|
AS-05-007-014-008/1340 (Mandia GP)
|
0405007000NRG23301120220404938
|
30/11/2022
|
TAHER ALI
|
0405007WL043037
|
TAHER ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154154
|
|
TAHER ALI
|
()
|
494
|
MANDIA
|
AS-05-007-014-008/615 (Mandia GP)
|
0405007000NRG23301120220404740
|
30/11/2022
|
Fakar Uddin
|
0405007WL043013
|
Fakar Uddin
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154316
|
|
FAKAR UDDIN
|
()
|
495
|
MANDIA
|
AS-05-007-014-008/674 (Mandia GP)
|
0405007000NRG23301120220404641
|
30/11/2022
|
NABUR UDDIN
|
0405007WL043001
|
NABUR UDDIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154317
|
|
NABUR ALI
|
()
|
496
|
MANDIA
|
AS-05-007-014-008/707 (Mandia GP)
|
0405007000NRG23301120220405233
|
30/11/2022
|
GOPAL CHANDRA DAS
|
0405007WL043084
|
GOPAL CHANDRA DAS
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154311
|
|
GOPAL CHANDRA DAS
|
()
|
497
|
MANDIA
|
AS-05-007-020-008/103 (Baghbar GP)
|
0405007000NRG23301120220404487
|
30/11/2022
|
Atowar Rahman
|
0405007WL042976
|
Atowar Rahman
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154136
|
|
ATOWAR RAHMAN
|
()
|
498
|
MANDIA
|
AS-05-007-021-003/257 (Chachra GP)
|
0405007000NRG23301120220404557
|
30/11/2022
|
TOZAMMEL HOQUE
|
0405007WL042992
|
TOZAMMEL HOQUE
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154430
|
|
TOZAMMEL HOQUE
|
()
|
499
|
MANDIA
|
AS-05-007-021-003/723 (Chachra GP)
|
0405007000NRG23301120220404559
|
30/11/2022
|
Abul Hussen
|
0405007WL042992
|
Abul Hussen
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154461
|
|
ABUL HUSSEN
|
()
|
500
|
MANDIA
|
AS-05-007-021-005/263 (Chachra GP)
|
0405007000NRG23301120220404566
|
30/11/2022
|
BILATAN NESSA
|
0405007WL042993
|
BILATAN NESSA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154458
|
|
BILATAN NESSA
|
()
|
501
|
MANDIA
|
AS-05-007-021-005/613 (Chachra GP)
|
0405007000NRG23301120220404571
|
30/11/2022
|
SUFIYA KHATUN
|
0405007WL042993
|
SUFIYA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154431
|
|
SUFIYA KHATUN
|
()
|
502
|
MANDIA
|
AS-05-007-021-005/87 (Chachra GP)
|
0405007000NRG23301120220404594
|
30/11/2022
|
BILLAL HUSSAIN
|
0405007WL042995
|
BILLAL HUSSAIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154460
|
|
BILLAL HUSSAIN
|
()
|
503
|
MANDIA
|
AS-05-007-021-006/208 (Chachra GP)
|
0405007000NRG23301120220404597
|
30/11/2022
|
RAHIMA KHATUN
|
0405007WL042995
|
RAHIMA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154459
|
|
RAHIMA KHATUN
|
()
|
504
|
MANDIA
|
AS-05-007-021-006/208 (Chachra GP)
|
0405007000NRG23301120220404596
|
30/11/2022
|
SAHJAHAN ALI
|
0405007WL042995
|
SAHJAHAN ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154432
|
|
SAHJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69616
|
69616
|
|
|
|
|
|
|
|
505
|
MANDIA
|
AS-05-007-007-001/220 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405330
|
30/11/2022
|
JAM FUL
|
0405007WL043102
|
JAM FUL
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154424
|
|
JAM FUL
|
()
|
506
|
MANDIA
|
AS-05-007-010-001/328 (Baghmara Char)
|
0405007000NRG23301120220404432
|
30/11/2022
|
Sorhab Ali
|
0405007WL042966
|
Sorhab Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154318
|
|
Sorhab Ali
|
()
|
507
|
MANDIA
|
AS-05-007-010-003/197 (Baghmara Char)
|
0405007000NRG23301120220404240
|
30/11/2022
|
KHALEK MANDAL
|
0405007WL042938
|
KHALEK MANDAL
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154218
|
|
KHALEK MANDAL
|
()
|
508
|
MANDIA
|
AS-05-007-010-004/195 (Baghmara Char)
|
0405007000NRG23301120220404331
|
30/11/2022
|
YUSUF ALI
|
0405007WL042951
|
YUSUF ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154275
|
|
YUSUF ALI
|
()
|
509
|
MANDIA
|
AS-05-007-010-004/4041 (Baghmara Char)
|
0405007000NRG23301120220404176
|
30/11/2022
|
SAHERA KHATUN
|
0405007WL042929
|
SAHERA KHATUN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154219
|
|
SAHERA KHATUN
|
()
|
510
|
MANDIA
|
AS-05-007-014-008/1313 (Mandia GP)
|
0405007000NRG23301120220404775
|
30/11/2022
|
GOLAP KHAN
|
0405007WL043018
|
GOLAP KHAN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154153
|
|
GOLAP KHAN
|
()
|
511
|
MANDIA
|
AS-05-007-021-005/148 (Chachra GP)
|
0405007000NRG23301120220404598
|
30/11/2022
|
ANOWAR HUSSAIN
|
0405007WL042996
|
ANOWAR HUSSAIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154134
|
|
ANOWAR HUSSAIN
|
()
|
512
|
MANDIA
|
AS-05-007-026-001/185 (Uzirarchar GP)
|
0405007000NRG23301120220405151
|
30/11/2022
|
ISMAIL HUSSAIN
|
0405007WL043069
|
ISMAIL HUSSAIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154176
|
|
ISMAIL HUSSAIN
|
()
|
513
|
MANDIA
|
AS-05-007-026-001/785 (Uzirarchar GP)
|
0405007000NRG23301120220405140
|
30/11/2022
|
CHAN MIYA
|
0405007WL043066
|
CHAN MIYA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154172
|
|
CHAN MIYA
|
()
|
514
|
MANDIA
|
AS-05-007-026-001/822 (Uzirarchar GP)
|
0405007000NRG23301120220405118
|
30/11/2022
|
ASHRAB ALI
|
0405007WL043062
|
ASHRAB ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154170
|
|
ASHRAB ALI
|
()
|
515
|
MANDIA
|
AS-05-007-026-001/836 (Uzirarchar GP)
|
0405007000NRG23301120220405133
|
30/11/2022
|
MAYNAL HOQUE
|
0405007WL043064
|
MAYNAL HOQUE
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912154169
|
|
MAYNAL HOQUE
|
()
|
516
|
MANDIA
|
AS-05-007-026-001/913 (Uzirarchar GP)
|
0405007000NRG23301120220405134
|
30/11/2022
|
MAHAMMAD ALI
|
0405007WL043064
|
MAHAMMAD ALI
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912154273
|
|
MAHAMMAD ALI
|
()
|
517
|
MANDIA
|
AS-05-007-026-001/918 (Uzirarchar GP)
|
0405007000NRG23301120220405135
|
30/11/2022
|
JAHIRUDDIN
|
0405007WL043064
|
JAHIRUDDIN
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912154274
|
|
JAHIRUDDIN
|
()
|
518
|
MANDIA
|
AS-05-007-026-002/1039 (Uzirarchar GP)
|
0405007000NRG23301120220405119
|
30/11/2022
|
FAJAR ALI
|
0405007WL043062
|
FAJAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154166
|
|
FAJAR ALI
|
()
|
519
|
MANDIA
|
AS-05-007-026-002/159 (Uzirarchar GP)
|
0405007000NRG23301120220405120
|
30/11/2022
|
AJMAL HOQUE
|
0405007WL043062
|
AJMAL HOQUE
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154165
|
|
AJMAL HOQUE
|
()
|
520
|
MANDIA
|
AS-05-007-026-002/2058 (Uzirarchar GP)
|
0405007000NRG23301120220405136
|
30/11/2022
|
AMIR ALI
|
0405007WL043064
|
AMIR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154171
|
|
AMIR ALI
|
()
|
521
|
MANDIA
|
AS-05-007-026-002/2330 (Uzirarchar GP)
|
0405007000NRG23301120220405141
|
30/11/2022
|
SADEK ALI
|
0405007WL043066
|
SADEK ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154174
|
|
SADEK ALI
|
()
|
522
|
MANDIA
|
AS-05-007-026-002/2350 (Uzirarchar GP)
|
0405007000NRG23301120220405121
|
30/11/2022
|
RASTAM ALI
|
0405007WL043062
|
RASTAM ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154173
|
|
RASTAM ALI
|
()
|
523
|
MANDIA
|
AS-05-007-026-002/2404 (Uzirarchar GP)
|
0405007000NRG23301120220405142
|
30/11/2022
|
NABAJESH ALI
|
0405007WL043066
|
NABAJESH ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154270
|
|
NABAJESH ALI
|
()
|
524
|
MANDIA
|
AS-05-007-026-002/2424 (Uzirarchar GP)
|
0405007000NRG23301120220405117
|
30/11/2022
|
AMJAD ALI
|
0405007WL043061
|
AMJAD ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154164
|
|
AMJAD ALI
|
()
|
525
|
MANDIA
|
AS-05-007-026-002/2427 (Uzirarchar GP)
|
0405007000NRG23301120220405122
|
30/11/2022
|
GOLAM HUSSAIN
|
0405007WL043062
|
GOLAM HUSSAIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154167
|
|
GOLAM HUSSAIN
|
()
|
526
|
MANDIA
|
AS-05-007-026-002/2443 (Uzirarchar GP)
|
0405007000NRG23301120220405143
|
30/11/2022
|
AMIR ALI
|
0405007WL043066
|
AMIR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154177
|
|
AMIR ALI
|
()
|
527
|
MANDIA
|
AS-05-007-026-002/2476 (Uzirarchar GP)
|
0405007000NRG23301120220405137
|
30/11/2022
|
MAJIBAR RAHMAN
|
0405007WL043064
|
MAJIBAR RAHMAN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154184
|
|
MAJIBAR RAHMAN
|
()
|
528
|
MANDIA
|
AS-05-007-026-002/2509 (Uzirarchar GP)
|
0405007000NRG23301120220405123
|
30/11/2022
|
ABDUL BATEN
|
0405007WL043062
|
ABDUL BATEN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154178
|
|
ABDUL BATEN
|
()
|
529
|
MANDIA
|
AS-05-007-026-002/2537 (Uzirarchar GP)
|
0405007000NRG23301120220405152
|
30/11/2022
|
SUKUM UDDIN
|
0405007WL043069
|
SUKUM UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154269
|
|
SUKUM UDDIN
|
()
|
530
|
MANDIA
|
AS-05-007-026-002/286 (Uzirarchar GP)
|
0405007000NRG23301120220405138
|
30/11/2022
|
KASEM ALI
|
0405007WL043064
|
KASEM ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154179
|
|
KASEM ALI
|
()
|
531
|
MANDIA
|
AS-05-007-026-002/54 (Uzirarchar GP)
|
0405007000NRG23301120220405144
|
30/11/2022
|
AJIRAN NESA
|
0405007WL043066
|
AJIRAN NESA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154175
|
|
AJIRAN NESA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72593
|
72593
|
|
|
|
|
|
|
|
532
|
MANDIA
|
AS-05-007-006-001/513 (Jaypur Sikartary)
|
0405007000NRG23301120220405583
|
30/11/2022
|
IJJAT ALI
|
0405007WL043134
|
IJJAT ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154426
|
|
IJJAT ALI
|
()
|
533
|
MANDIA
|
AS-05-007-007-005/1264 (Dharmapur Bhatnapaity)
|
0405007000NRG23301120220405395
|
30/11/2022
|
Amiran Nessa
|
0405007WL043110
|
Amiran Nessa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154425
|
|
Amiran Nessa
|
()
|
534
|
MANDIA
|
AS-05-007-023-007/589 (Ramapara)
|
0405007000NRG23301120220404647
|
30/11/2022
|
NASER ALI
|
0405007WL043002
|
NASER ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154427
|
|
NASER ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
535
|
MANDIA
|
AS-05-007-022-004/534 (Bamundongra GP)
|
0405007000NRG23301120220404058
|
30/11/2022
|
Rajana Begum
|
0405007WL042915
|
Rajana Begum
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154326
|
|
Rajana Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
536
|
MANDIA
|
AS-05-007-021-005/118 (Chachra GP)
|
0405007000NRG23301120220404589
|
30/11/2022
|
Miss Khabiran Nessa Bidhawa
|
0405007WL042995
|
Miss Khabiran Nessa Bidhawa
|
00688
|
FINO0000001
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154448
|
|
Miss Khabiran Nessa Bidhawa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
537
|
MANDIA
|
AS-05-007-010-002/2480 (Baghmara Char)
|
0405007000NRG23301120220404208
|
30/11/2022
|
KAD IBHANU
|
0405007WL042934
|
KAD IBHANU
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154450
|
|
KAD IBHANU
|
()
|
538
|
MANDIA
|
AS-05-007-020-001/998 (Baghbar GP)
|
0405007000NRG23301120220404483
|
30/11/2022
|
SADAGAR ALI
|
0405007WL042976
|
SADAGAR ALI
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154449
|
|
SADAGAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
539
|
MANDIA
|
AS-05-007-021-005/373 (Chachra GP)
|
0405007000NRG23301120220404583
|
30/11/2022
|
MAHIR UDDIN
|
0405007WL042994
|
MAHIR UDDIN
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912154451
|
|
MAHIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1445906
|
1445906
|
|
|
|
|
|
|
|