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
|
CHAMARIA
|
AS-07-004-001-001/109-A (NAGARBERA)
|
0407004000NRG23210520220113675
|
21/05/2022
|
Rina Kalita
|
0407004WL003233
|
Rina Kalita
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225743
|
|
RinaKalita
|
()
|
2
|
CHAMARIA
|
AS-07-004-001-001/109-B (NAGARBERA)
|
0407004000NRG23210520220113676
|
21/05/2022
|
Ira Kalita
|
0407004WL003233
|
Ira Kalita
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225465
|
|
IraKalita
|
()
|
3
|
CHAMARIA
|
AS-07-004-001-001/109-B (NAGARBERA)
|
0407004000NRG23210520220113677
|
21/05/2022
|
Saurav Kalita
|
0407004WL003233
|
Saurav Kalita
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225709
|
|
SauravKalita
|
()
|
4
|
CHAMARIA
|
AS-07-004-001-001/116-A (NAGARBERA)
|
0407004000NRG23210520220113678
|
21/05/2022
|
Bipul Pathak
|
0407004WL003233
|
Bipul Pathak
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225483
|
|
BipulPathak
|
()
|
5
|
CHAMARIA
|
AS-07-004-001-001/116-A (NAGARBERA)
|
0407004000NRG23210520220113679
|
21/05/2022
|
Dropadi Pathak
|
0407004WL003233
|
Dropadi Pathak
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225604
|
|
DropadiPathak
|
()
|
6
|
CHAMARIA
|
AS-07-004-001-001/123 (NAGARBERA)
|
0407004000NRG23210520220113680
|
21/05/2022
|
Jitu Bayan
|
0407004WL003233
|
Jitu Bayan
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225741
|
|
JituBayan
|
()
|
7
|
CHAMARIA
|
AS-07-004-001-001/123 (NAGARBERA)
|
0407004000NRG23210520220113681
|
21/05/2022
|
Mamani Kalita Bayan
|
0407004WL003233
|
Mamani Kalita Bayan
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225619
|
|
MamaniKalitaBayan
|
()
|
8
|
CHAMARIA
|
AS-07-004-001-001/260 (NAGARBERA)
|
0407004000NRG23210520220113683
|
21/05/2022
|
Malati Pathak
|
0407004WL003233
|
Malati Pathak
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225545
|
|
MalatiPathak
|
()
|
9
|
CHAMARIA
|
AS-07-004-001-001/260 (NAGARBERA)
|
0407004000NRG23210520220113682
|
21/05/2022
|
Uttam Pathak
|
0407004WL003233
|
Uttam Pathak
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225679
|
|
UttamPathak
|
()
|
10
|
CHAMARIA
|
AS-07-004-001-001/263 (NAGARBERA)
|
0407004000NRG23210520220113684
|
21/05/2022
|
ANJU DAS
|
0407004WL003233
|
ANJU DAS
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225687
|
|
ANJUDAS
|
()
|
11
|
CHAMARIA
|
AS-07-004-001-001/266 (NAGARBERA)
|
0407004000NRG23210520220113685
|
21/05/2022
|
Uday Pathak
|
0407004WL003233
|
Uday Pathak
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225544
|
|
UdayPathak
|
()
|
12
|
CHAMARIA
|
AS-07-004-001-001/271 (NAGARBERA)
|
0407004000NRG23210520220113687
|
21/05/2022
|
Ganesh Das
|
0407004WL003233
|
Ganesh Das
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225748
|
|
GaneshDas
|
()
|
13
|
CHAMARIA
|
AS-07-004-001-001/271 (NAGARBERA)
|
0407004000NRG23210520220113688
|
21/05/2022
|
NANI DAS
|
0407004WL003233
|
NANI DAS
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225539
|
|
NANIDAS
|
()
|
14
|
CHAMARIA
|
AS-07-004-001-001/273 (NAGARBERA)
|
0407004000NRG23210520220113689
|
21/05/2022
|
Usha Kalita
|
0407004WL003233
|
Usha Kalita
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225692
|
|
UshaKalita
|
()
|
15
|
CHAMARIA
|
AS-07-004-001-001/274 (NAGARBERA)
|
0407004000NRG23210520220113690
|
21/05/2022
|
Bhupen Bayan
|
0407004WL003233
|
Bhupen Bayan
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225520
|
|
BhupenBayan
|
()
|
16
|
CHAMARIA
|
AS-07-004-001-001/274 (NAGARBERA)
|
0407004000NRG23210520220113691
|
21/05/2022
|
Putuli Bayan
|
0407004WL003233
|
Putuli Bayan
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225472
|
|
PutuliBayan
|
()
|
17
|
CHAMARIA
|
AS-07-004-001-001/282 (NAGARBERA)
|
0407004000NRG23210520220113693
|
21/05/2022
|
Rima Pathak
|
0407004WL003233
|
Rima Pathak
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225469
|
|
RimaPathak
|
()
|
18
|
CHAMARIA
|
AS-07-004-001-001/282 (NAGARBERA)
|
0407004000NRG23210520220113692
|
21/05/2022
|
Ripul Pathak
|
0407004WL003233
|
Ripul Pathak
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225526
|
|
RipulPathak
|
()
|
19
|
CHAMARIA
|
AS-07-004-001-001/285 (NAGARBERA)
|
0407004000NRG23210520220113694
|
21/05/2022
|
Dinabandhu Medhi
|
0407004WL003233
|
Dinabandhu Medhi
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225611
|
|
DinabandhuMedhi
|
()
|
20
|
CHAMARIA
|
AS-07-004-001-001/288 (NAGARBERA)
|
0407004000NRG23210520220113697
|
21/05/2022
|
Jibeswar Kalita
|
0407004WL003233
|
Jibeswar Kalita
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225527
|
|
JibeswarKalita
|
()
|
21
|
CHAMARIA
|
AS-07-004-001-001/288 (NAGARBERA)
|
0407004000NRG23210520220113695
|
21/05/2022
|
MANINDRA KALITA
|
0407004WL003233
|
MANINDRA KALITA
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225446
|
|
MANINDRAKALITA
|
()
|
22
|
CHAMARIA
|
AS-07-004-001-001/288 (NAGARBERA)
|
0407004000NRG23210520220113696
|
21/05/2022
|
Piro Kalita
|
0407004WL003233
|
Piro Kalita
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225691
|
|
PiroKalita
|
()
|
23
|
CHAMARIA
|
AS-07-004-001-001/289-A (NAGARBERA)
|
0407004000NRG23210520220113698
|
21/05/2022
|
Bijuli Baruah
|
0407004WL003233
|
Bijuli Baruah
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225612
|
|
BijuliBaruah
|
()
|
24
|
CHAMARIA
|
AS-07-004-001-001/292 (NAGARBERA)
|
0407004000NRG23210520220113699
|
21/05/2022
|
Ratul Das
|
0407004WL003233
|
Ratul Das
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225523
|
|
RatulDas
|
()
|
25
|
CHAMARIA
|
AS-07-004-001-001/294 (NAGARBERA)
|
0407004000NRG23210520220113700
|
21/05/2022
|
Mahila Kalita
|
0407004WL003233
|
Mahila Kalita
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225442
|
|
MahilaKalita
|
()
|
26
|
CHAMARIA
|
AS-07-004-001-001/296 (NAGARBERA)
|
0407004000NRG23210520220113702
|
21/05/2022
|
Chandra Das
|
0407004WL003233
|
Chandra Das
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225593
|
|
ChandraDas
|
()
|
27
|
CHAMARIA
|
AS-07-004-001-001/296 (NAGARBERA)
|
0407004000NRG23210520220113701
|
21/05/2022
|
Mamani Das
|
0407004WL003233
|
Mamani Das
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225744
|
|
MamaniDas
|
()
|
28
|
CHAMARIA
|
AS-07-004-001-001/299 (NAGARBERA)
|
0407004000NRG23210520220113706
|
21/05/2022
|
DALIM BAYAN
|
0407004WL003233
|
DALIM BAYAN
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225757
|
|
DALIMBAYAN
|
()
|
29
|
CHAMARIA
|
AS-07-004-001-001/299 (NAGARBERA)
|
0407004000NRG23210520220113705
|
21/05/2022
|
MAKHANI KALITA
|
0407004WL003233
|
MAKHANI KALITA
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225596
|
|
MAKHANIKALITA
|
()
|
30
|
CHAMARIA
|
AS-07-004-001-001/299 (NAGARBERA)
|
0407004000NRG23210520220113704
|
21/05/2022
|
Sanjib Bayan
|
0407004WL003233
|
Sanjib Bayan
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225745
|
|
SanjibBayan
|
()
|
31
|
CHAMARIA
|
AS-07-004-001-001/300 (NAGARBERA)
|
0407004000NRG23210520220113708
|
21/05/2022
|
Dipali Kalita
|
0407004WL003233
|
Dipali Kalita
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225673
|
|
DipaliKalita
|
()
|
32
|
CHAMARIA
|
AS-07-004-001-001/300 (NAGARBERA)
|
0407004000NRG23210520220113707
|
21/05/2022
|
Pradip Kalita
|
0407004WL003233
|
Pradip Kalita
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225464
|
|
PradipKalita
|
()
|
33
|
CHAMARIA
|
AS-07-004-001-001/302 (NAGARBERA)
|
0407004000NRG23210520220113710
|
21/05/2022
|
Hiramani Medhi
|
0407004WL003233
|
Hiramani Medhi
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225482
|
|
HiramaniMedhi
|
()
|
34
|
CHAMARIA
|
AS-07-004-001-001/302 (NAGARBERA)
|
0407004000NRG23210520220113709
|
21/05/2022
|
KAMAL MEDHI
|
0407004WL003233
|
KAMAL MEDHI
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225751
|
|
KAMALMEDHI
|
()
|
35
|
CHAMARIA
|
AS-07-004-001-001/326 (NAGARBERA)
|
0407004000NRG23210520220113712
|
21/05/2022
|
Manomati Kalita
|
0407004WL003233
|
Manomati Kalita
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225468
|
|
ManomatiKalita
|
()
|
36
|
CHAMARIA
|
AS-07-004-001-001/326 (NAGARBERA)
|
0407004000NRG23210520220113711
|
21/05/2022
|
Nareswar Kalita
|
0407004WL003233
|
Nareswar Kalita
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225546
|
|
NareswarKalita
|
()
|
37
|
CHAMARIA
|
AS-07-004-001-001/339 (NAGARBERA)
|
0407004000NRG23210520220113713
|
21/05/2022
|
Chandra prabha Kalita
|
0407004WL003233
|
Chandra prabha Kalita
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225689
|
|
ChandraprabhaKalita
|
()
|
38
|
CHAMARIA
|
AS-07-004-001-001/339 (NAGARBERA)
|
0407004000NRG23210520220113714
|
21/05/2022
|
Kaushik Kalita
|
0407004WL003233
|
Kaushik Kalita
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225675
|
|
KaushikKalita
|
()
|
39
|
CHAMARIA
|
AS-07-004-001-001/404 (NAGARBERA)
|
0407004000NRG23210520220113715
|
21/05/2022
|
Sumitra Das
|
0407004WL003233
|
Sumitra Das
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225595
|
|
SumitraDas
|
()
|
40
|
CHAMARIA
|
AS-07-004-001-001/47 (NAGARBERA)
|
0407004000NRG23210520220113716
|
21/05/2022
|
Prabha Das
|
0407004WL003233
|
Prabha Das
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225440
|
|
PrabhaDas
|
()
|
41
|
CHAMARIA
|
AS-07-004-001-001/59-A (NAGARBERA)
|
0407004000NRG23210520220113718
|
21/05/2022
|
Juli Kalita
|
0407004WL003233
|
Juli Kalita
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225477
|
|
JuliKalita
|
()
|
42
|
CHAMARIA
|
AS-07-004-001-001/59-A (NAGARBERA)
|
0407004000NRG23210520220113717
|
21/05/2022
|
Mukut Kalita
|
0407004WL003233
|
Mukut Kalita
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225548
|
|
MukutKalita
|
()
|
43
|
CHAMARIA
|
AS-07-004-001-001/59-B (NAGARBERA)
|
0407004000NRG23210520220113720
|
21/05/2022
|
Junu Kalita
|
0407004WL003233
|
Junu Kalita
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225666
|
|
JunuKalita
|
()
|
44
|
CHAMARIA
|
AS-07-004-001-001/59-B (NAGARBERA)
|
0407004000NRG23210520220113719
|
21/05/2022
|
Sangita Kalita
|
0407004WL003233
|
Sangita Kalita
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225540
|
|
SangitaKalita
|
()
|
45
|
CHAMARIA
|
AS-07-004-001-001/740 (NAGARBERA)
|
0407004000NRG23210520220113722
|
21/05/2022
|
Jushna Pathak
|
0407004WL003233
|
Jushna Pathak
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225471
|
|
JushnaPathak
|
()
|
46
|
CHAMARIA
|
AS-07-004-001-001/740 (NAGARBERA)
|
0407004000NRG23210520220113721
|
21/05/2022
|
MILAN PATHAK
|
0407004WL003233
|
MILAN PATHAK
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225538
|
|
MILANPATHAK
|
()
|
47
|
CHAMARIA
|
AS-07-004-001-001/743 (NAGARBERA)
|
0407004000NRG23210520220113723
|
21/05/2022
|
Giri Bala Kalita
|
0407004WL003233
|
Giri Bala Kalita
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225600
|
|
GiriBalaKalita
|
()
|
48
|
CHAMARIA
|
AS-07-004-001-001/743 (NAGARBERA)
|
0407004000NRG23210520220113724
|
21/05/2022
|
RANJITKALITA
|
0407004WL003233
|
RANJITKALITA
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225601
|
|
RANJITKALITA
|
()
|
49
|
CHAMARIA
|
AS-07-004-001-001/78-A (NAGARBERA)
|
0407004000NRG23210520220113725
|
21/05/2022
|
Chitralekha Kalita
|
0407004WL003233
|
Chitralekha Kalita
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225542
|
|
ChitralekhaKalita
|
()
|
50
|
CHAMARIA
|
AS-07-004-001-001/82-A (NAGARBERA)
|
0407004000NRG23210520220113726
|
21/05/2022
|
Gopesh Medhi
|
0407004WL003233
|
Gopesh Medhi
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225448
|
|
GopeshMedhi
|
()
|
51
|
CHAMARIA
|
AS-07-004-001-001/82-A (NAGARBERA)
|
0407004000NRG23210520220113727
|
21/05/2022
|
Reba Medhi
|
0407004WL003233
|
Reba Medhi
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225592
|
|
RebaMedhi
|
()
|
52
|
CHAMARIA
|
AS-07-004-001-001/84-A (NAGARBERA)
|
0407004000NRG23210520220113728
|
21/05/2022
|
Nilamoni Kalita
|
0407004WL003233
|
Nilamoni Kalita
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225439
|
|
NilamoniKalita
|
()
|
53
|
CHAMARIA
|
AS-07-004-001-001/84-A (NAGARBERA)
|
0407004000NRG23210520220113729
|
21/05/2022
|
Nirmala Kalita
|
0407004WL003233
|
Nirmala Kalita
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225681
|
|
NirmalaKalita
|
()
|
54
|
CHAMARIA
|
AS-07-004-001-001/868 (NAGARBERA)
|
0407004000NRG23210520220113730
|
21/05/2022
|
Ritabala Talukdar
|
0407004WL003233
|
Ritabala Talukdar
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225599
|
|
RitabalaTalukdar
|
()
|
55
|
CHAMARIA
|
AS-07-004-001-003/4140 (NAGARBERA)
|
0407004000NRG23210520220113732
|
21/05/2022
|
Anita Das
|
0407004WL003233
|
Anita Das
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225475
|
|
AnitaDas
|
()
|
56
|
CHAMARIA
|
AS-07-004-001-003/4140 (NAGARBERA)
|
0407004000NRG23210520220113731
|
21/05/2022
|
RANJIT KR. SARKAR
|
0407004WL003233
|
RANJIT KR. SARKAR
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225525
|
|
RANJITKR.SARKAR
|
()
|
57
|
CHAMARIA
|
AS-07-004-001-003/67-A (NAGARBERA)
|
0407004000NRG23210520220113734
|
21/05/2022
|
Najmin Ahmed
|
0407004WL003233
|
Najmin Ahmed
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225597
|
|
NajminAhmed
|
()
|
58
|
CHAMARIA
|
AS-07-004-001-003/67-A (NAGARBERA)
|
0407004000NRG23210520220113733
|
21/05/2022
|
Nicolaus Ahmed
|
0407004WL003233
|
Nicolaus Ahmed
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225700
|
|
NicolausAhmed
|
()
|
59
|
CHAMARIA
|
AS-07-004-001-005/1672 (NAGARBERA)
|
0407004000NRG23210520220113735
|
21/05/2022
|
Abu Sayed
|
0407004WL003233
|
Abu Sayed
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225699
|
|
AbuSayed
|
()
|
60
|
CHAMARIA
|
AS-07-004-001-005/1698 (NAGARBERA)
|
0407004000NRG23210520220113737
|
21/05/2022
|
ABDUL MANNAN
|
0407004WL003233
|
ABDUL MANNAN
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225690
|
|
ABDULMANNAN
|
()
|
61
|
CHAMARIA
|
AS-07-004-001-005/1698 (NAGARBERA)
|
0407004000NRG23210520220113738
|
21/05/2022
|
MAJIRAN NESSA
|
0407004WL003233
|
MAJIRAN NESSA
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225683
|
|
MAJIRANNESSA
|
()
|
62
|
CHAMARIA
|
AS-07-004-001-005/177 (NAGARBERA)
|
0407004000NRG23210520220113739
|
21/05/2022
|
APTAR ALI
|
0407004WL003233
|
APTAR ALI
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225484
|
|
APTARALI
|
()
|
63
|
CHAMARIA
|
AS-07-004-001-005/179 (NAGARBERA)
|
0407004000NRG23210520220113740
|
21/05/2022
|
JABIRAN NESSA
|
0407004WL003233
|
JABIRAN NESSA
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225682
|
|
JABIRANNESSA
|
()
|
64
|
CHAMARIA
|
AS-07-004-001-005/2943 (NAGARBERA)
|
0407004000NRG23210520220113742
|
21/05/2022
|
ABDUR RAHMAN
|
0407004WL003233
|
ABDUR RAHMAN
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225695
|
|
ABDURRAHMAN
|
()
|
65
|
CHAMARIA
|
AS-07-004-001-005/8-A (NAGARBERA)
|
0407004000NRG23210520220113744
|
21/05/2022
|
ANOWAR HUSSAIN
|
0407004WL003233
|
ANOWAR HUSSAIN
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225665
|
|
ANOWARHUSSAIN
|
()
|
66
|
CHAMARIA
|
AS-07-004-005-001/100 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113160
|
21/05/2022
|
ARAN ALI
|
0407004WL003224
|
ARAN ALI
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225671
|
|
ARANALI
|
()
|
67
|
CHAMARIA
|
AS-07-004-005-001/1244 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113170
|
21/05/2022
|
HAREZ ALI
|
0407004WL003224
|
HAREZ ALI
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225474
|
|
HAREZALI
|
()
|
68
|
CHAMARIA
|
AS-07-004-005-001/14 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113171
|
21/05/2022
|
Manuwar Hussain
|
0407004WL003224
|
Manuwar Hussain
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225754
|
|
ManuwarHussain
|
()
|
69
|
CHAMARIA
|
AS-07-004-005-001/1500 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113173
|
21/05/2022
|
Jarip Uddin Ahmed
|
0407004WL003224
|
Jarip Uddin Ahmed
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225476
|
|
JaripUddinAhmed
|
()
|
70
|
CHAMARIA
|
AS-07-004-005-001/200 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113178
|
21/05/2022
|
ALAL UDDIN
|
0407004WL003224
|
ALAL UDDIN
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225533
|
|
ALALUDDIN
|
()
|
71
|
CHAMARIA
|
AS-07-004-005-001/200 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113177
|
21/05/2022
|
Pharidul Haque
|
0407004WL003224
|
Pharidul Haque
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225591
|
|
PharidulHaque
|
()
|
72
|
CHAMARIA
|
AS-07-004-005-001/288 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113189
|
21/05/2022
|
NURJAHAN BEGUM
|
0407004WL003224
|
NURJAHAN BEGUM
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225762
|
|
NURJAHANBEGUM
|
()
|
73
|
CHAMARIA
|
AS-07-004-005-001/31 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113192
|
21/05/2022
|
Naser Ali
|
0407004WL003224
|
Naser Ali
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225590
|
|
NaserAli
|
()
|
74
|
CHAMARIA
|
AS-07-004-005-001/353 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113200
|
21/05/2022
|
Nuruddin Ahmed
|
0407004WL003224
|
Nuruddin Ahmed
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225638
|
|
NuruddinAhmed
|
()
|
75
|
CHAMARIA
|
AS-07-004-005-001/378 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113203
|
21/05/2022
|
Bimala Khatun
|
0407004WL003224
|
Bimala Khatun
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225552
|
|
BimalaKhatun
|
()
|
76
|
CHAMARIA
|
AS-07-004-005-001/378 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113204
|
21/05/2022
|
Tafij Uddin
|
0407004WL003224
|
Tafij Uddin
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225553
|
|
TafijUddin
|
()
|
77
|
CHAMARIA
|
AS-07-004-005-001/490 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113209
|
21/05/2022
|
Hasen Ali
|
0407004WL003224
|
Hasen Ali
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225514
|
|
HasenAli
|
()
|
78
|
CHAMARIA
|
AS-07-004-005-001/599 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113214
|
21/05/2022
|
Hashem Ali
|
0407004WL003224
|
Hashem Ali
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225444
|
|
HashemAli
|
()
|
79
|
CHAMARIA
|
AS-07-004-005-001/6057 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113215
|
21/05/2022
|
EJAJ ALI
|
0407004WL003224
|
EJAJ ALI
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225697
|
|
EJAJALI
|
()
|
80
|
CHAMARIA
|
AS-07-004-005-001/6528 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113218
|
21/05/2022
|
MONAWARA KHATUN
|
0407004WL003224
|
MONAWARA KHATUN
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225547
|
|
MONAWARAKHATUN
|
()
|
81
|
CHAMARIA
|
AS-07-004-005-001/68 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113220
|
21/05/2022
|
Ali Akbar
|
0407004WL003224
|
Ali Akbar
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225443
|
|
AliAkbar
|
()
|
82
|
CHAMARIA
|
AS-07-004-005-002/110 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113611
|
21/05/2022
|
Rajina Khatun
|
0407004WL003232
|
Rajina Khatun
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225473
|
|
RajinaKhatun
|
()
|
83
|
CHAMARIA
|
AS-07-004-005-002/1116 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113503
|
21/05/2022
|
Alim Uddin
|
0407004WL003230
|
Alim Uddin
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225607
|
|
AlimUddin
|
()
|
84
|
CHAMARIA
|
AS-07-004-005-002/1117 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113505
|
21/05/2022
|
Ibrahim Khalilullah
|
0407004WL003230
|
Ibrahim Khalilullah
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225528
|
|
IbrahimKhalilullah
|
()
|
85
|
CHAMARIA
|
AS-07-004-005-002/1118 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113506
|
21/05/2022
|
Taiybur Rahman
|
0407004WL003230
|
Taiybur Rahman
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225703
|
|
TaiyburRahman
|
()
|
86
|
CHAMARIA
|
AS-07-004-005-002/12010 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113612
|
21/05/2022
|
CHABUR HUCHEIN
|
0407004WL003232
|
CHABUR HUCHEIN
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225549
|
|
CHABURHUCHEIN
|
()
|
87
|
CHAMARIA
|
AS-07-004-005-002/12147 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113614
|
21/05/2022
|
RAHIMA KHATUN
|
0407004WL003232
|
RAHIMA KHATUN
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225740
|
|
RAHIMAKHATUN
|
()
|
88
|
CHAMARIA
|
AS-07-004-005-002/135 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113615
|
21/05/2022
|
Jilatan Nessa
|
0407004WL003232
|
Jilatan Nessa
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225759
|
|
JilatanNessa
|
()
|
89
|
CHAMARIA
|
AS-07-004-005-002/174 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113616
|
21/05/2022
|
Haosi Khatun
|
0407004WL003232
|
Haosi Khatun
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225560
|
|
HaosiKhatun
|
()
|
90
|
CHAMARIA
|
AS-07-004-005-002/182 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113617
|
21/05/2022
|
Banesa Khatun
|
0407004WL003232
|
Banesa Khatun
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225519
|
|
BanesaKhatun
|
()
|
91
|
CHAMARIA
|
AS-07-004-005-002/1953 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113507
|
21/05/2022
|
Khaimuddin
|
0407004WL003230
|
Khaimuddin
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225563
|
|
Khaimuddin
|
()
|
92
|
CHAMARIA
|
AS-07-004-005-002/1953 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113508
|
21/05/2022
|
Samiran Nessa
|
0407004WL003230
|
Samiran Nessa
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225614
|
|
SamiranNessa
|
()
|
93
|
CHAMARIA
|
AS-07-004-005-002/202 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113395
|
21/05/2022
|
Naser Ali
|
0407004WL003228
|
Naser Ali
|
00089
|
CBIN0283215
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225705
|
|
NaserAli
|
()
|
94
|
CHAMARIA
|
AS-07-004-005-002/2023 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113509
|
21/05/2022
|
Nousad Ali
|
0407004WL003230
|
Nousad Ali
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225758
|
|
NousadAli
|
()
|
95
|
CHAMARIA
|
AS-07-004-005-002/2090 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113398
|
21/05/2022
|
Zahiran Nessa
|
0407004WL003228
|
Zahiran Nessa
|
00089
|
CBIN0283215
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225632
|
|
ZahiranNessa
|
()
|
96
|
CHAMARIA
|
AS-07-004-005-002/2118 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113510
|
21/05/2022
|
Mamin Ali
|
0407004WL003230
|
Mamin Ali
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225628
|
|
MaminAli
|
()
|
97
|
CHAMARIA
|
AS-07-004-005-002/2118 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113511
|
21/05/2022
|
RAUSHNARA BEGUM
|
0407004WL003230
|
RAUSHNARA BEGUM
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225598
|
|
RAUSHNARABEGUM
|
()
|
98
|
CHAMARIA
|
AS-07-004-005-002/2153 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113299
|
21/05/2022
|
KULSUM NESSA
|
0407004WL003226
|
KULSUM NESSA
|
00089
|
CBIN0283215
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225637
|
|
KULSUMNESSA
|
()
|
99
|
CHAMARIA
|
AS-07-004-005-002/2155 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113301
|
21/05/2022
|
MARJINA BEGUM
|
0407004WL003226
|
MARJINA BEGUM
|
00089
|
CBIN0283215
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225495
|
|
MARJINABEGUM
|
()
|
100
|
CHAMARIA
|
AS-07-004-005-002/2155 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113300
|
21/05/2022
|
RAJ MAMUD
|
0407004WL003226
|
RAJ MAMUD
|
00089
|
CBIN0283215
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225530
|
|
RAJMAMUD
|
()
|
101
|
CHAMARIA
|
AS-07-004-005-002/2156 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113302
|
21/05/2022
|
Akas Ali
|
0407004WL003226
|
Akas Ali
|
00089
|
CBIN0283215
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225622
|
|
AkasAli
|
()
|
102
|
CHAMARIA
|
AS-07-004-005-002/2173 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113303
|
21/05/2022
|
Raijuddin Kha
|
0407004WL003226
|
Raijuddin Kha
|
00089
|
CBIN0283215
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225445
|
|
RaijuddinKha
|
()
|
103
|
CHAMARIA
|
AS-07-004-005-002/2186 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113304
|
21/05/2022
|
Jiyadur Rahman
|
0407004WL003226
|
Jiyadur Rahman
|
00089
|
CBIN0283215
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225669
|
|
JiyadurRahman
|
()
|
104
|
CHAMARIA
|
AS-07-004-005-002/220 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113400
|
21/05/2022
|
Sabar Ali
|
0407004WL003228
|
Sabar Ali
|
00089
|
CBIN0283215
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225521
|
|
SabarAli
|
()
|
105
|
CHAMARIA
|
AS-07-004-005-002/2217 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113305
|
21/05/2022
|
Jahadul islam
|
0407004WL003226
|
Jahadul islam
|
00089
|
CBIN0283215
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225668
|
|
Jahadulislam
|
()
|
106
|
CHAMARIA
|
AS-07-004-005-002/2219 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113306
|
21/05/2022
|
Ala Uddin
|
0407004WL003226
|
Ala Uddin
|
00089
|
CBIN0283215
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225529
|
|
AlaUddin
|
()
|
107
|
CHAMARIA
|
AS-07-004-005-002/2223 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113308
|
21/05/2022
|
ABDUS SATTAR
|
0407004WL003226
|
ABDUS SATTAR
|
00089
|
CBIN0283215
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225463
|
|
ABDUSSATTAR
|
()
|
108
|
CHAMARIA
|
AS-07-004-005-002/2223 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113309
|
21/05/2022
|
Rahida Begum
|
0407004WL003226
|
Rahida Begum
|
00089
|
CBIN0283215
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225686
|
|
RahidaBegum
|
()
|
109
|
CHAMARIA
|
AS-07-004-005-002/2251 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113618
|
21/05/2022
|
MAYMANA BIDHABA
|
0407004WL003232
|
MAYMANA BIDHABA
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225458
|
|
MAYMANABIDHABA
|
()
|
110
|
CHAMARIA
|
AS-07-004-005-002/2255 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113402
|
21/05/2022
|
TAJMAL HAQUE
|
0407004WL003228
|
TAJMAL HAQUE
|
00089
|
CBIN0283215
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225685
|
|
TAJMALHAQUE
|
()
|
111
|
CHAMARIA
|
AS-07-004-005-002/2258 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113310
|
21/05/2022
|
JARFAN ALI
|
0407004WL003226
|
JARFAN ALI
|
00089
|
CBIN0283215
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225753
|
|
JARFANALI
|
()
|
112
|
CHAMARIA
|
AS-07-004-005-002/2276 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113311
|
21/05/2022
|
MD. NABIR HUSSAIN
|
0407004WL003226
|
MD. NABIR HUSSAIN
|
00089
|
CBIN0283215
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225462
|
|
MD.NABIRHUSSAIN
|
()
|
113
|
CHAMARIA
|
AS-07-004-005-002/2307 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113313
|
21/05/2022
|
Jarup Ali
|
0407004WL003226
|
Jarup Ali
|
00089
|
CBIN0283215
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225623
|
|
JarupAli
|
()
|
114
|
CHAMARIA
|
AS-07-004-005-002/2307 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113314
|
21/05/2022
|
Sufiya Khatun
|
0407004WL003226
|
Sufiya Khatun
|
00089
|
CBIN0283215
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225763
|
|
SufiyaKhatun
|
()
|
115
|
CHAMARIA
|
AS-07-004-005-002/2316 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113315
|
21/05/2022
|
Juran Ali Ahmed
|
0407004WL003226
|
Juran Ali Ahmed
|
00089
|
CBIN0283215
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225752
|
|
JuranAliAhmed
|
()
|
116
|
CHAMARIA
|
AS-07-004-005-002/2316 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113316
|
21/05/2022
|
Ramela Begum
|
0407004WL003226
|
Ramela Begum
|
00089
|
CBIN0283215
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225698
|
|
RamelaBegum
|
()
|
117
|
CHAMARIA
|
AS-07-004-005-002/2325 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113514
|
21/05/2022
|
Mokshed Ali Ahmed
|
0407004WL003230
|
Mokshed Ali Ahmed
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225522
|
|
MokshedAliAhmed
|
()
|
118
|
CHAMARIA
|
AS-07-004-005-002/2326 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113317
|
21/05/2022
|
Nurshabit Ali
|
0407004WL003226
|
Nurshabit Ali
|
00089
|
CBIN0283215
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225634
|
|
NurshabitAli
|
()
|
119
|
CHAMARIA
|
AS-07-004-005-002/240 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113318
|
21/05/2022
|
Jaynuddin
|
0407004WL003226
|
Jaynuddin
|
00089
|
CBIN0283215
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225677
|
|
Jaynuddin
|
()
|
120
|
CHAMARIA
|
AS-07-004-005-002/242 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113404
|
21/05/2022
|
MOHAR ALI
|
0407004WL003228
|
MOHAR ALI
|
00089
|
CBIN0283215
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225558
|
|
MOHARALI
|
()
|
121
|
CHAMARIA
|
AS-07-004-005-002/250-A (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113516
|
21/05/2022
|
JARINA BEGUM
|
0407004WL003230
|
JARINA BEGUM
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225694
|
|
JARINABEGUM
|
()
|
122
|
CHAMARIA
|
AS-07-004-005-002/250-A (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113515
|
21/05/2022
|
NURUL HAQUE
|
0407004WL003230
|
NURUL HAQUE
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225606
|
|
NURULHAQUE
|
()
|
123
|
CHAMARIA
|
AS-07-004-005-002/252 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113620
|
21/05/2022
|
ANOWAR HUSSAIN
|
0407004WL003232
|
ANOWAR HUSSAIN
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225536
|
|
ANOWARHUSSAIN
|
()
|
124
|
CHAMARIA
|
AS-07-004-005-002/254 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113319
|
21/05/2022
|
Gumar Ali
|
0407004WL003226
|
Gumar Ali
|
00089
|
CBIN0283215
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225460
|
|
GumarAli
|
()
|
125
|
CHAMARIA
|
AS-07-004-005-002/254 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113320
|
21/05/2022
|
Gumar Ali
|
0407004WL003226
|
Gumar Ali
|
00089
|
CBIN0283215
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225688
|
|
GumarAli
|
()
|
126
|
CHAMARIA
|
AS-07-004-005-002/257 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113407
|
21/05/2022
|
Saphikul Rahman
|
0407004WL003228
|
Saphikul Rahman
|
00089
|
CBIN0283215
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225684
|
|
SaphikulRahman
|
()
|
127
|
CHAMARIA
|
AS-07-004-005-002/258 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113408
|
21/05/2022
|
MARIYA NESSA
|
0407004WL003228
|
MARIYA NESSA
|
00089
|
CBIN0283215
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225636
|
|
MARIYANESSA
|
()
|
128
|
CHAMARIA
|
AS-07-004-005-002/2664 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113321
|
21/05/2022
|
Taiyab Ali
|
0407004WL003226
|
Taiyab Ali
|
00089
|
CBIN0283215
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225555
|
|
TaiyabAli
|
()
|
129
|
CHAMARIA
|
AS-07-004-005-002/267 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113621
|
21/05/2022
|
Moidul Ali
|
0407004WL003232
|
Moidul Ali
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225550
|
|
MoidulAli
|
()
|
130
|
CHAMARIA
|
AS-07-004-005-002/268 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113322
|
21/05/2022
|
Mahammad Ali
|
0407004WL003226
|
Mahammad Ali
|
00089
|
CBIN0283215
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225487
|
|
MahammadAli
|
()
|
131
|
CHAMARIA
|
AS-07-004-005-002/271 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113409
|
21/05/2022
|
AMAT ALI
|
0407004WL003228
|
AMAT ALI
|
00089
|
CBIN0283215
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225535
|
|
AMATALI
|
()
|
132
|
CHAMARIA
|
AS-07-004-005-002/2768 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113623
|
21/05/2022
|
HASMAT ALI
|
0407004WL003232
|
HASMAT ALI
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225629
|
|
HASMATALI
|
()
|
133
|
CHAMARIA
|
AS-07-004-005-002/2769 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113412
|
21/05/2022
|
ABIDA BEGUM
|
0407004WL003228
|
ABIDA BEGUM
|
00089
|
CBIN0283215
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225693
|
|
ABIDABEGUM
|
()
|
134
|
CHAMARIA
|
AS-07-004-005-002/2769 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113411
|
21/05/2022
|
AHMAT A LI
|
0407004WL003228
|
AHMAT A LI
|
00089
|
CBIN0283215
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225449
|
|
AHMATALI
|
()
|
135
|
CHAMARIA
|
AS-07-004-005-002/29 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113626
|
21/05/2022
|
Nur Islam
|
0407004WL003232
|
Nur Islam
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225496
|
|
NurIslam
|
()
|
136
|
CHAMARIA
|
AS-07-004-005-002/292 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113627
|
21/05/2022
|
Abul Munaph
|
0407004WL003232
|
Abul Munaph
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225478
|
|
AbulMunaph
|
()
|
137
|
CHAMARIA
|
AS-07-004-005-002/292 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113628
|
21/05/2022
|
Jayed Ali
|
0407004WL003232
|
Jayed Ali
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225541
|
|
JayedAli
|
()
|
138
|
CHAMARIA
|
AS-07-004-005-002/293 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113413
|
21/05/2022
|
Samat Ali
|
0407004WL003228
|
Samat Ali
|
00089
|
CBIN0283215
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225746
|
|
SamatAli
|
()
|
139
|
CHAMARIA
|
AS-07-004-005-002/296 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113517
|
21/05/2022
|
Mojamel Ali
|
0407004WL003230
|
Mojamel Ali
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225603
|
|
MojamelAli
|
()
|
140
|
CHAMARIA
|
AS-07-004-005-002/300 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113415
|
21/05/2022
|
RABIUL HUSSAIN
|
0407004WL003228
|
RABIUL HUSSAIN
|
00089
|
CBIN0283215
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225517
|
|
RABIULHUSSAIN
|
()
|
141
|
CHAMARIA
|
AS-07-004-005-002/304 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113519
|
21/05/2022
|
MAMTAZ BEGUM
|
0407004WL003230
|
MAMTAZ BEGUM
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225756
|
|
MAMTAZBEGUM
|
()
|
142
|
CHAMARIA
|
AS-07-004-005-002/304 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113518
|
21/05/2022
|
Ramjan Ali
|
0407004WL003230
|
Ramjan Ali
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225620
|
|
RamjanAli
|
()
|
143
|
CHAMARIA
|
AS-07-004-005-002/308 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113323
|
21/05/2022
|
JAMIR ALI
|
0407004WL003226
|
JAMIR ALI
|
00089
|
CBIN0283215
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225589
|
|
JAMIRALI
|
()
|
144
|
CHAMARIA
|
AS-07-004-005-002/311 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113520
|
21/05/2022
|
Sagar Ali
|
0407004WL003230
|
Sagar Ali
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225616
|
|
SagarAli
|
()
|
145
|
CHAMARIA
|
AS-07-004-005-002/311 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113521
|
21/05/2022
|
Sujya bhanu Nessa
|
0407004WL003230
|
Sujya bhanu Nessa
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225742
|
|
SujyabhanuNessa
|
()
|
146
|
CHAMARIA
|
AS-07-004-005-002/314 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113416
|
21/05/2022
|
Shahid Ali
|
0407004WL003228
|
Shahid Ali
|
00089
|
CBIN0283215
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225627
|
|
ShahidAli
|
()
|
147
|
CHAMARIA
|
AS-07-004-005-002/318 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113417
|
21/05/2022
|
Ruhul Amin
|
0407004WL003228
|
Ruhul Amin
|
00089
|
CBIN0283215
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225670
|
|
RuhulAmin
|
()
|
148
|
CHAMARIA
|
AS-07-004-005-002/325 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113418
|
21/05/2022
|
INAL HOQUE
|
0407004WL003228
|
INAL HOQUE
|
00089
|
CBIN0283215
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225524
|
|
INALHOQUE
|
()
|
149
|
CHAMARIA
|
AS-07-004-005-002/341 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113420
|
21/05/2022
|
MARIOM NESSA
|
0407004WL003228
|
MARIOM NESSA
|
00089
|
CBIN0283215
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225680
|
|
MARIOMNESSA
|
()
|
150
|
CHAMARIA
|
AS-07-004-005-002/375 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113632
|
21/05/2022
|
Minowara Ahmed
|
0407004WL003232
|
Minowara Ahmed
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225537
|
|
MinowaraAhmed
|
()
|
151
|
CHAMARIA
|
AS-07-004-005-002/378 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113523
|
21/05/2022
|
Jaynab Nessa
|
0407004WL003230
|
Jaynab Nessa
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225466
|
|
JaynabNessa
|
()
|
152
|
CHAMARIA
|
AS-07-004-005-002/378 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113522
|
21/05/2022
|
Md.Jahar Ali
|
0407004WL003230
|
Md.Jahar Ali
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225480
|
|
Md.JaharAli
|
()
|
153
|
CHAMARIA
|
AS-07-004-005-002/381 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113524
|
21/05/2022
|
Ainul Haque
|
0407004WL003230
|
Ainul Haque
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225749
|
|
AinulHaque
|
()
|
154
|
CHAMARIA
|
AS-07-004-005-002/381 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113525
|
21/05/2022
|
Sabiya Khatun
|
0407004WL003230
|
Sabiya Khatun
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225760
|
|
SabiyaKhatun
|
()
|
155
|
CHAMARIA
|
AS-07-004-005-002/385 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113633
|
21/05/2022
|
Sahera Khatun
|
0407004WL003232
|
Sahera Khatun
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225631
|
|
SaheraKhatun
|
()
|
156
|
CHAMARIA
|
AS-07-004-005-002/399 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113425
|
21/05/2022
|
Fuljan Nessa
|
0407004WL003228
|
Fuljan Nessa
|
00089
|
CBIN0283215
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225626
|
|
FuljanNessa
|
()
|
157
|
CHAMARIA
|
AS-07-004-005-002/399 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113424
|
21/05/2022
|
Md. Murad Ali
|
0407004WL003228
|
Md. Murad Ali
|
00089
|
CBIN0283215
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225625
|
|
Md.MuradAli
|
()
|
158
|
CHAMARIA
|
AS-07-004-005-002/4070 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113635
|
21/05/2022
|
RUKIYA KHANAM
|
0407004WL003232
|
RUKIYA KHANAM
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225702
|
|
RUKIYAKHANAM
|
()
|
159
|
CHAMARIA
|
AS-07-004-005-002/4070 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113636
|
21/05/2022
|
SOFIQUL ISLAM
|
0407004WL003232
|
SOFIQUL ISLAM
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225674
|
|
SOFIQULISLAM
|
()
|
160
|
CHAMARIA
|
AS-07-004-005-002/416 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113638
|
21/05/2022
|
Asmad Ali
|
0407004WL003232
|
Asmad Ali
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225543
|
|
AsmadAli
|
()
|
161
|
CHAMARIA
|
AS-07-004-005-002/423 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113324
|
21/05/2022
|
Manowar Hussain
|
0407004WL003226
|
Manowar Hussain
|
00089
|
CBIN0283215
|
916
|
916
|
Rejected
|
28/05/2022
|
|
1670225454
|
No Such Account
|
|
|
162
|
CHAMARIA
|
AS-07-004-005-002/478 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113325
|
21/05/2022
|
ZUGAL ALI
|
0407004WL003226
|
ZUGAL ALI
|
00089
|
CBIN0283215
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225453
|
|
ZUGALALI
|
()
|
163
|
CHAMARIA
|
AS-07-004-005-002/488 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113639
|
21/05/2022
|
IDRESH ALI
|
0407004WL003232
|
IDRESH ALI
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225455
|
|
IDRESHALI
|
()
|
164
|
CHAMARIA
|
AS-07-004-005-002/501 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113326
|
21/05/2022
|
Ajmal Haque
|
0407004WL003226
|
Ajmal Haque
|
00089
|
CBIN0283215
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225534
|
|
AjmalHaque
|
()
|
165
|
CHAMARIA
|
AS-07-004-005-002/5044 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113647
|
21/05/2022
|
KURBAN ALI
|
0407004WL003232
|
KURBAN ALI
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225518
|
|
KURBANALI
|
()
|
166
|
CHAMARIA
|
AS-07-004-005-002/5055 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113328
|
21/05/2022
|
AKLIMA KHATUN
|
0407004WL003226
|
AKLIMA KHATUN
|
00089
|
CBIN0283215
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225667
|
|
AKLIMAKHATUN
|
()
|
167
|
CHAMARIA
|
AS-07-004-005-002/5072 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113648
|
21/05/2022
|
FATEMA BEGUM
|
0407004WL003232
|
FATEMA BEGUM
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225561
|
|
FATEMABEGUM
|
()
|
168
|
CHAMARIA
|
AS-07-004-005-002/5102 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113649
|
21/05/2022
|
AMZADUR RAHMAN
|
0407004WL003232
|
AMZADUR RAHMAN
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225452
|
|
AMZADURRAHMAN
|
()
|
169
|
CHAMARIA
|
AS-07-004-005-002/515 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113526
|
21/05/2022
|
Mallika Khatun
|
0407004WL003230
|
Mallika Khatun
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225624
|
|
MallikaKhatun
|
()
|
170
|
CHAMARIA
|
AS-07-004-005-002/517 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113527
|
21/05/2022
|
Sahera khatun
|
0407004WL003230
|
Sahera khatun
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225739
|
|
Saherakhatun
|
()
|
171
|
CHAMARIA
|
AS-07-004-005-002/518 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113528
|
21/05/2022
|
JAHANARA BEGUM
|
0407004WL003230
|
JAHANARA BEGUM
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225706
|
|
JAHANARABEGUM
|
()
|
172
|
CHAMARIA
|
AS-07-004-005-002/519 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113427
|
21/05/2022
|
Ajmal Haque
|
0407004WL003228
|
Ajmal Haque
|
00089
|
CBIN0283215
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225635
|
|
AjmalHaque
|
()
|
173
|
CHAMARIA
|
AS-07-004-005-002/532 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113529
|
21/05/2022
|
AZAD ALI
|
0407004WL003230
|
AZAD ALI
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225486
|
|
AZADALI
|
()
|
174
|
CHAMARIA
|
AS-07-004-005-002/532 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113530
|
21/05/2022
|
AZAD ALI
|
0407004WL003230
|
AZAD ALI
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225761
|
|
AZADALI
|
()
|
175
|
CHAMARIA
|
AS-07-004-005-002/539 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113531
|
21/05/2022
|
Asiran Nessa
|
0407004WL003230
|
Asiran Nessa
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225615
|
|
AsiranNessa
|
()
|
176
|
CHAMARIA
|
AS-07-004-005-002/539 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113532
|
21/05/2022
|
ROFIKUL ISLAM
|
0407004WL003230
|
ROFIKUL ISLAM
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225708
|
|
ROFIKULISLAM
|
()
|
177
|
CHAMARIA
|
AS-07-004-005-002/542 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113428
|
21/05/2022
|
Abdur Rashid
|
0407004WL003228
|
Abdur Rashid
|
00089
|
CBIN0283215
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225557
|
|
AbdurRashid
|
()
|
178
|
CHAMARIA
|
AS-07-004-005-002/543 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113430
|
21/05/2022
|
FARIDA KHATUN
|
0407004WL003228
|
FARIDA KHATUN
|
00089
|
CBIN0283215
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225672
|
|
FARIDAKHATUN
|
()
|
179
|
CHAMARIA
|
AS-07-004-005-002/543 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113429
|
21/05/2022
|
Jamat Ali
|
0407004WL003228
|
Jamat Ali
|
00089
|
CBIN0283215
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225461
|
|
JamatAli
|
()
|
180
|
CHAMARIA
|
AS-07-004-005-002/547 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113432
|
21/05/2022
|
Abida Khatun
|
0407004WL003228
|
Abida Khatun
|
00089
|
CBIN0283215
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225532
|
|
AbidaKhatun
|
()
|
181
|
CHAMARIA
|
AS-07-004-005-002/547 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113431
|
21/05/2022
|
RABIUL HUSSAIN
|
0407004WL003228
|
RABIUL HUSSAIN
|
00089
|
CBIN0283215
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225633
|
|
RABIULHUSSAIN
|
()
|
182
|
CHAMARIA
|
AS-07-004-005-002/556 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113329
|
21/05/2022
|
Rejiya Khatun
|
0407004WL003226
|
Rejiya Khatun
|
00089
|
CBIN0283215
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225676
|
|
RejiyaKhatun
|
()
|
183
|
CHAMARIA
|
AS-07-004-005-002/556 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113330
|
21/05/2022
|
REJJAK ALI
|
0407004WL003226
|
REJJAK ALI
|
00089
|
CBIN0283215
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225457
|
|
REJJAKALI
|
()
|
184
|
CHAMARIA
|
AS-07-004-005-002/557 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113332
|
21/05/2022
|
NAJIRA AHMED
|
0407004WL003226
|
NAJIRA AHMED
|
00089
|
CBIN0283215
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225488
|
|
NAJIRAAHMED
|
()
|
185
|
CHAMARIA
|
AS-07-004-005-002/557 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113331
|
21/05/2022
|
SHAJAHAN ALI
|
0407004WL003226
|
SHAJAHAN ALI
|
00089
|
CBIN0283215
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225456
|
|
SHAJAHANALI
|
()
|
186
|
CHAMARIA
|
AS-07-004-005-002/566 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113650
|
21/05/2022
|
JEL HAQUE
|
0407004WL003232
|
JEL HAQUE
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225459
|
|
JELHAQUE
|
()
|
187
|
CHAMARIA
|
AS-07-004-005-002/569 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113651
|
21/05/2022
|
SAHJAHAN ALI
|
0407004WL003232
|
SAHJAHAN ALI
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225609
|
|
SAHJAHANALI
|
()
|
188
|
CHAMARIA
|
AS-07-004-005-002/5837 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113533
|
21/05/2022
|
FALA KHATUN
|
0407004WL003230
|
FALA KHATUN
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225696
|
|
FALAKHATUN
|
()
|
189
|
CHAMARIA
|
AS-07-004-005-002/5838 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113534
|
21/05/2022
|
MAHAR ALI
|
0407004WL003230
|
MAHAR ALI
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225707
|
|
MAHARALI
|
()
|
190
|
CHAMARIA
|
AS-07-004-005-002/585 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113652
|
21/05/2022
|
Nur Ali
|
0407004WL003232
|
Nur Ali
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225605
|
|
NurAli
|
()
|
191
|
CHAMARIA
|
AS-07-004-005-002/61 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113434
|
21/05/2022
|
CHOLEMON NESSA
|
0407004WL003228
|
CHOLEMON NESSA
|
00089
|
CBIN0283215
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225617
|
|
CHOLEMONNESSA
|
()
|
192
|
CHAMARIA
|
AS-07-004-005-002/61 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113433
|
21/05/2022
|
Sultan Ali
|
0407004WL003228
|
Sultan Ali
|
00089
|
CBIN0283215
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225559
|
|
SultanAli
|
()
|
193
|
CHAMARIA
|
AS-07-004-005-002/617 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113435
|
21/05/2022
|
Md. Abbar Ali
|
0407004WL003228
|
Md. Abbar Ali
|
00089
|
CBIN0283215
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225447
|
|
Md.AbbarAli
|
()
|
194
|
CHAMARIA
|
AS-07-004-005-002/6500 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113653
|
21/05/2022
|
RAHIMUDDIN
|
0407004WL003232
|
RAHIMUDDIN
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225470
|
|
RAHIMUDDIN
|
()
|
195
|
CHAMARIA
|
AS-07-004-005-002/694 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113437
|
21/05/2022
|
Jahir Ali
|
0407004WL003228
|
Jahir Ali
|
00089
|
CBIN0283215
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225554
|
|
JahirAli
|
()
|
196
|
CHAMARIA
|
AS-07-004-005-002/694 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113436
|
21/05/2022
|
SAHER ALI
|
0407004WL003228
|
SAHER ALI
|
00089
|
CBIN0283215
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225678
|
|
SAHERALI
|
()
|
197
|
CHAMARIA
|
AS-07-004-005-002/695 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113438
|
21/05/2022
|
Abul Hussain
|
0407004WL003228
|
Abul Hussain
|
00089
|
CBIN0283215
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225701
|
|
AbulHussain
|
()
|
198
|
CHAMARIA
|
AS-07-004-005-002/7 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113440
|
21/05/2022
|
AYAN UDDIN
|
0407004WL003228
|
AYAN UDDIN
|
00089
|
CBIN0283215
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225515
|
|
AYANUDDIN
|
()
|
199
|
CHAMARIA
|
AS-07-004-005-002/703 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113535
|
21/05/2022
|
Amir hamja
|
0407004WL003230
|
Amir hamja
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225608
|
|
Amirhamja
|
()
|
200
|
CHAMARIA
|
AS-07-004-005-002/704 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113441
|
21/05/2022
|
Sabur Uddin
|
0407004WL003228
|
Sabur Uddin
|
00089
|
CBIN0283215
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225755
|
|
SaburUddin
|
()
|
201
|
CHAMARIA
|
AS-07-004-005-002/720 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113538
|
21/05/2022
|
ANOARA BEGUM
|
0407004WL003230
|
ANOARA BEGUM
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225467
|
|
ANOARABEGUM
|
()
|
202
|
CHAMARIA
|
AS-07-004-005-002/720 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113539
|
21/05/2022
|
ARIFA AHMED
|
0407004WL003230
|
ARIFA AHMED
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225481
|
|
ARIFAAHMED
|
()
|
203
|
CHAMARIA
|
AS-07-004-005-002/720 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113537
|
21/05/2022
|
Badswa Ali
|
0407004WL003230
|
Badswa Ali
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225441
|
|
BadswaAli
|
()
|
204
|
CHAMARIA
|
AS-07-004-005-002/727 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113655
|
21/05/2022
|
Bahar Ali
|
0407004WL003232
|
Bahar Ali
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225747
|
|
BaharAli
|
()
|
205
|
CHAMARIA
|
AS-07-004-005-002/727 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113656
|
21/05/2022
|
Resenara
|
0407004WL003232
|
Resenara
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225630
|
|
Resenara
|
()
|
206
|
CHAMARIA
|
AS-07-004-005-002/729 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113657
|
21/05/2022
|
SWARFUL NESSA
|
0407004WL003232
|
SWARFUL NESSA
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225531
|
|
SWARFULNESSA
|
()
|
207
|
CHAMARIA
|
AS-07-004-005-002/732 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113658
|
21/05/2022
|
Najrul Haque
|
0407004WL003232
|
Najrul Haque
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225479
|
|
NajrulHaque
|
()
|
208
|
CHAMARIA
|
AS-07-004-005-002/733 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113659
|
21/05/2022
|
ABU BAKKAR SIDDIQ
|
0407004WL003232
|
ABU BAKKAR SIDDIQ
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225516
|
|
ABUBAKKARSIDDIQ
|
()
|
209
|
CHAMARIA
|
AS-07-004-005-002/745 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113662
|
21/05/2022
|
Monowara
|
0407004WL003232
|
Monowara
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225450
|
|
Monowara
|
()
|
210
|
CHAMARIA
|
AS-07-004-005-002/745 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113661
|
21/05/2022
|
Samejuddin
|
0407004WL003232
|
Samejuddin
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225485
|
|
Samejuddin
|
()
|
211
|
CHAMARIA
|
AS-07-004-005-002/763 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113663
|
21/05/2022
|
Saher Ali
|
0407004WL003232
|
Saher Ali
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225551
|
|
SaherAli
|
()
|
212
|
CHAMARIA
|
AS-07-004-005-002/767 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113665
|
21/05/2022
|
Jel Haque
|
0407004WL003232
|
Jel Haque
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225562
|
|
JelHaque
|
()
|
213
|
CHAMARIA
|
AS-07-004-005-002/785 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113666
|
21/05/2022
|
Souket Ali
|
0407004WL003232
|
Souket Ali
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225594
|
|
SouketAli
|
()
|
214
|
CHAMARIA
|
AS-07-004-005-002/792 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113333
|
21/05/2022
|
Mainuddin
|
0407004WL003226
|
Mainuddin
|
00089
|
CBIN0283215
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225621
|
|
Mainuddin
|
()
|
215
|
CHAMARIA
|
AS-07-004-005-002/81 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113542
|
21/05/2022
|
AJIRAN NESSA
|
0407004WL003230
|
AJIRAN NESSA
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225704
|
|
AJIRANNESSA
|
()
|
216
|
CHAMARIA
|
AS-07-004-005-002/81 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113540
|
21/05/2022
|
Dilbar Hussain
|
0407004WL003230
|
Dilbar Hussain
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225610
|
|
DilbarHussain
|
()
|
217
|
CHAMARIA
|
AS-07-004-005-002/813 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113668
|
21/05/2022
|
Najmul Haque
|
0407004WL003232
|
Najmul Haque
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225451
|
|
NajmulHaque
|
()
|
218
|
CHAMARIA
|
AS-07-004-005-002/818 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113543
|
21/05/2022
|
HABES ALI
|
0407004WL003230
|
HABES ALI
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225556
|
|
HABESALI
|
()
|
219
|
CHAMARIA
|
AS-07-004-005-002/8621 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113545
|
21/05/2022
|
JAHIDUL ISLAM
|
0407004WL003230
|
JAHIDUL ISLAM
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225664
|
|
JAHIDULISLAM
|
()
|
220
|
CHAMARIA
|
AS-07-004-005-002/8634 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113547
|
21/05/2022
|
ABUL HUSSAIN
|
0407004WL003230
|
ABUL HUSSAIN
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225602
|
|
ABULHUSSAIN
|
()
|
221
|
CHAMARIA
|
AS-07-004-005-002/8634 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113548
|
21/05/2022
|
CHELMINA AHMED
|
0407004WL003230
|
CHELMINA AHMED
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225750
|
|
CHELMINAAHMED
|
()
|
222
|
CHAMARIA
|
AS-07-004-005-002/9001 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113549
|
21/05/2022
|
CHOHARAB ALI
|
0407004WL003230
|
CHOHARAB ALI
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225618
|
|
CHOHARABALI
|
()
|
223
|
CHAMARIA
|
AS-07-004-005-002/9015 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113550
|
21/05/2022
|
ABDUL AJIJ
|
0407004WL003230
|
ABDUL AJIJ
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225613
|
|
ABDULAJIJ
|
()
|
224
|
CHAMARIA
|
AS-07-004-005-002/95 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113673
|
21/05/2022
|
AHAMMED ALI
|
0407004WL003232
|
AHAMMED ALI
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225710
|
|
AHAMMEDALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256251
|
256251
|
|
|
|
|
|
|
|
225
|
CHAMARIA
|
AS-07-004-001-001/266 (NAGARBERA)
|
0407004000NRG23210520220113686
|
21/05/2022
|
KAMAL PATHAK
|
0407004WL003233
|
KAMAL PATHAK
|
00415
|
SBIN0006878
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225711
|
|
MR KAMAL PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
226
|
CHAMARIA
|
AS-07-004-001-005/2943 (NAGARBERA)
|
0407004000NRG23210520220113741
|
21/05/2022
|
LUTFAR RAHMAN
|
0407004WL003233
|
LUTFAR RAHMAN
|
00415
|
SBIN0007389
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225510
|
|
MRS LUTFAR RAHMAN
|
()
|
227
|
CHAMARIA
|
AS-07-004-005-001/100 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113161
|
21/05/2022
|
Safira Khatun
|
0407004WL003224
|
Safira Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225779
|
|
MISS SHARIFA KHATUN
|
()
|
228
|
CHAMARIA
|
AS-07-004-005-001/12028 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113163
|
21/05/2022
|
ABIDA BEGUM
|
0407004WL003224
|
ABIDA BEGUM
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225787
|
|
MRS ABIDA KHATUN
|
()
|
229
|
CHAMARIA
|
AS-07-004-005-001/12028 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113162
|
21/05/2022
|
ANOWAR HUSSAIN
|
0407004WL003224
|
ANOWAR HUSSAIN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225721
|
|
MR ANOWAR HUSSAIN
|
()
|
230
|
CHAMARIA
|
AS-07-004-005-001/12035 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113164
|
21/05/2022
|
RUKMINA AHMED
|
0407004WL003224
|
RUKMINA AHMED
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225771
|
|
MRS RUKMINA AHMED
|
()
|
231
|
CHAMARIA
|
AS-07-004-005-001/12081 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113165
|
21/05/2022
|
LALABAHADUR ALI
|
0407004WL003224
|
LALABAHADUR ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225723
|
|
MR LALBAHADUR ALI
|
()
|
232
|
CHAMARIA
|
AS-07-004-005-001/12089 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113285
|
21/05/2022
|
CHAHERA BEOWA
|
0407004WL003226
|
CHAHERA BEOWA
|
00415
|
SBIN0007389
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225571
|
|
MR CHAHERA BEOWA
|
()
|
233
|
CHAMARIA
|
AS-07-004-005-001/12124 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113166
|
21/05/2022
|
NUR HUCHEIN
|
0407004WL003224
|
NUR HUCHEIN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225655
|
|
MR NUR HUSSAIN
|
()
|
234
|
CHAMARIA
|
AS-07-004-005-001/12124 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113167
|
21/05/2022
|
RASHWIDA KHATUN
|
0407004WL003224
|
RASHWIDA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225654
|
|
MRS RASHWIDA KHATUN
|
()
|
235
|
CHAMARIA
|
AS-07-004-005-001/12125 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113168
|
21/05/2022
|
KAJIM UDDIN
|
0407004WL003224
|
KAJIM UDDIN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225656
|
|
GENERAL KAJIM UDDIN
|
()
|
236
|
CHAMARIA
|
AS-07-004-005-001/12125 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113169
|
21/05/2022
|
KHAYRAN KHATUN
|
0407004WL003224
|
KHAYRAN KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225581
|
|
MRS KHAIRON KHATUN
|
()
|
237
|
CHAMARIA
|
AS-07-004-005-001/14 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113172
|
21/05/2022
|
Aimana Khatun
|
0407004WL003224
|
Aimana Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225499
|
|
MISS AYAMANA KHATUN
|
()
|
238
|
CHAMARIA
|
AS-07-004-005-001/147 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113286
|
21/05/2022
|
ISMAIL HUSSAIN
|
0407004WL003226
|
ISMAIL HUSSAIN
|
00415
|
SBIN0007389
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225640
|
|
MR ISMAIL HUSSAIN
|
()
|
239
|
CHAMARIA
|
AS-07-004-005-001/147 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113287
|
21/05/2022
|
SUFIYA AHMED
|
0407004WL003226
|
SUFIYA AHMED
|
00415
|
SBIN0007389
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225582
|
|
MISS SUFIYA AHMED
|
()
|
240
|
CHAMARIA
|
AS-07-004-005-001/1669 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113174
|
21/05/2022
|
Hauwa Khatun
|
0407004WL003224
|
Hauwa Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225719
|
|
MRS HAWA KHATUN
|
()
|
241
|
CHAMARIA
|
AS-07-004-005-001/1747 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113288
|
21/05/2022
|
Jahirul Islam
|
0407004WL003226
|
Jahirul Islam
|
00415
|
SBIN0007389
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225736
|
|
MR JEHIRUL ISLAM
|
()
|
242
|
CHAMARIA
|
AS-07-004-005-001/185 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113289
|
21/05/2022
|
ABDUL HAQUE
|
0407004WL003226
|
ABDUL HAQUE
|
00415
|
SBIN0007389
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225639
|
|
MR ABDUL HOQUE
|
()
|
243
|
CHAMARIA
|
AS-07-004-005-001/185 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113290
|
21/05/2022
|
RAHA TAN NESSA
|
0407004WL003226
|
RAHA TAN NESSA
|
00415
|
SBIN0007389
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225579
|
|
MRS RAHATAN NESHA
|
()
|
244
|
CHAMARIA
|
AS-07-004-005-001/198 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113176
|
21/05/2022
|
Kalim Uddin
|
0407004WL003224
|
Kalim Uddin
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225732
|
|
MR KOLIM UDDIN
|
()
|
245
|
CHAMARIA
|
AS-07-004-005-001/200 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113179
|
21/05/2022
|
MAJIDA KHATUN
|
0407004WL003224
|
MAJIDA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225576
|
|
MRS MAJIDA KHATUN
|
()
|
246
|
CHAMARIA
|
AS-07-004-005-001/2131 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113180
|
21/05/2022
|
ASIYA KHATUN
|
0407004WL003224
|
ASIYA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225641
|
|
MRS ASIA AHMED
|
()
|
247
|
CHAMARIA
|
AS-07-004-005-001/24001 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113181
|
21/05/2022
|
MERINA BEGUM
|
0407004WL003224
|
MERINA BEGUM
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225731
|
|
MISS MERINA BEGUM
|
()
|
248
|
CHAMARIA
|
AS-07-004-005-001/24003 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113182
|
21/05/2022
|
MAJUR JAN NESHA
|
0407004WL003224
|
MAJUR JAN NESHA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225507
|
|
MISS MAJURJAN NESHA
|
()
|
249
|
CHAMARIA
|
AS-07-004-005-001/24004 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113183
|
21/05/2022
|
HAMIDA KHATUN
|
0407004WL003224
|
HAMIDA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225568
|
|
MRS HAMIDA KHATUN
|
()
|
250
|
CHAMARIA
|
AS-07-004-005-001/24006 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113184
|
21/05/2022
|
MUSLIM UDDIN
|
0407004WL003224
|
MUSLIM UDDIN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225774
|
|
MR MUSLIM UDDIN
|
()
|
251
|
CHAMARIA
|
AS-07-004-005-001/241 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113185
|
21/05/2022
|
SURAXTAN NESSA
|
0407004WL003224
|
SURAXTAN NESSA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225783
|
|
MISS CHURATAN NECHA
|
()
|
252
|
CHAMARIA
|
AS-07-004-005-001/278 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113188
|
21/05/2022
|
LATIFA KHATUN
|
0407004WL003224
|
LATIFA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225730
|
|
MISS LATHIFA KHATUN
|
()
|
253
|
CHAMARIA
|
AS-07-004-005-001/278 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113187
|
21/05/2022
|
Sumed Ali
|
0407004WL003224
|
Sumed Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225722
|
|
MR SUMED ALI
|
()
|
254
|
CHAMARIA
|
AS-07-004-005-001/29 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113190
|
21/05/2022
|
Sumela Khatun
|
0407004WL003224
|
Sumela Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225574
|
|
MRS SUMELA KHATUN
|
()
|
255
|
CHAMARIA
|
AS-07-004-005-001/299 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113191
|
21/05/2022
|
Banesa Khatun
|
0407004WL003224
|
Banesa Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225714
|
|
MISS BANECHA KHATUN
|
()
|
256
|
CHAMARIA
|
AS-07-004-005-001/321 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113194
|
21/05/2022
|
EDRIS ALI
|
0407004WL003224
|
EDRIS ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225511
|
|
MR EDRIS ALI
|
()
|
257
|
CHAMARIA
|
AS-07-004-005-001/321 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113193
|
21/05/2022
|
SWARA BHANU NESSA
|
0407004WL003224
|
SWARA BHANU NESSA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225573
|
|
MRS SHAR BHANU NESHA
|
()
|
258
|
CHAMARIA
|
AS-07-004-005-001/33 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113195
|
21/05/2022
|
Mulhauq Ali
|
0407004WL003224
|
Mulhauq Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225778
|
|
MR MULHAQUE ALI
|
()
|
259
|
CHAMARIA
|
AS-07-004-005-001/343 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113196
|
21/05/2022
|
Mainuddin
|
0407004WL003224
|
Mainuddin
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225768
|
|
MR MAINUDDIN AHMED
|
()
|
260
|
CHAMARIA
|
AS-07-004-005-001/343 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113197
|
21/05/2022
|
Sabia Khatun
|
0407004WL003224
|
Sabia Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225780
|
|
MISS SABIYA KHATUN
|
()
|
261
|
CHAMARIA
|
AS-07-004-005-001/351 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113198
|
21/05/2022
|
Main Uddin
|
0407004WL003224
|
Main Uddin
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225569
|
|
MR MD MAYN UDDIN
|
()
|
262
|
CHAMARIA
|
AS-07-004-005-001/351 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113199
|
21/05/2022
|
MARIYAM NESHA
|
0407004WL003224
|
MARIYAM NESHA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225776
|
|
MISS MARIYAM NESHA
|
()
|
263
|
CHAMARIA
|
AS-07-004-005-001/353 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113201
|
21/05/2022
|
Shajida Khatun
|
0407004WL003224
|
Shajida Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225586
|
|
MISS SHAJEDA KHATUN
|
()
|
264
|
CHAMARIA
|
AS-07-004-005-001/37 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113202
|
21/05/2022
|
Rahamat Ali
|
0407004WL003224
|
Rahamat Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225720
|
|
MR RAHAM ALI
|
()
|
265
|
CHAMARIA
|
AS-07-004-005-001/396 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113205
|
21/05/2022
|
Rabia Khatun
|
0407004WL003224
|
Rabia Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225784
|
|
MISS RABIA KHATUN
|
()
|
266
|
CHAMARIA
|
AS-07-004-005-001/41920 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113206
|
21/05/2022
|
RAHELA KHATUN
|
0407004WL003224
|
RAHELA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225718
|
|
MISS RAHELA KHATUN
|
()
|
267
|
CHAMARIA
|
AS-07-004-005-001/447 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113207
|
21/05/2022
|
SUKJAN NESSA
|
0407004WL003224
|
SUKJAN NESSA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225504
|
|
MRS SHUKAJAN NECHA
|
()
|
268
|
CHAMARIA
|
AS-07-004-005-001/485 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113208
|
21/05/2022
|
Mainuddin Ali
|
0407004WL003224
|
Mainuddin Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225572
|
|
MR MAIN UDDIN
|
()
|
269
|
CHAMARIA
|
AS-07-004-005-001/490 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113210
|
21/05/2022
|
JAHIDA BEGUM
|
0407004WL003224
|
JAHIDA BEGUM
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225781
|
|
MISS JAHIDA BEGUM
|
()
|
270
|
CHAMARIA
|
AS-07-004-005-001/532 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113291
|
21/05/2022
|
Kadam Ali
|
0407004WL003226
|
Kadam Ali
|
00415
|
SBIN0007389
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225663
|
|
MR KADAM ALI
|
()
|
271
|
CHAMARIA
|
AS-07-004-005-001/540 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113212
|
21/05/2022
|
Anjuwara Begum
|
0407004WL003224
|
Anjuwara Begum
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225773
|
|
MRS PANJURA BEGUM
|
()
|
272
|
CHAMARIA
|
AS-07-004-005-001/540 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113211
|
21/05/2022
|
ASUR UDDIN
|
0407004WL003224
|
ASUR UDDIN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225788
|
|
MR ASUR UDDIN
|
()
|
273
|
CHAMARIA
|
AS-07-004-005-001/586 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113213
|
21/05/2022
|
Aisha Khatun
|
0407004WL003224
|
Aisha Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225509
|
|
MRS AYASHA KHATUN
|
()
|
274
|
CHAMARIA
|
AS-07-004-005-001/66 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113219
|
21/05/2022
|
TARA BHANU
|
0407004WL003224
|
TARA BHANU
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225785
|
|
MISS TARABHANU NESSA
|
()
|
275
|
CHAMARIA
|
AS-07-004-005-001/7 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113221
|
21/05/2022
|
Jabeda Begum
|
0407004WL003224
|
Jabeda Begum
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225642
|
|
MISS JABEDA BEGUM
|
()
|
276
|
CHAMARIA
|
AS-07-004-005-001/712 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113222
|
21/05/2022
|
AJAMINARA BEGUM
|
0407004WL003224
|
AJAMINARA BEGUM
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225587
|
|
MISS AJMINARA BEGUM
|
()
|
277
|
CHAMARIA
|
AS-07-004-005-001/712 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113223
|
21/05/2022
|
JOHIRUL ISLAM
|
0407004WL003224
|
JOHIRUL ISLAM
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225643
|
|
MR JOHIRUL ISLAM
|
()
|
278
|
CHAMARIA
|
AS-07-004-005-001/72 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113293
|
21/05/2022
|
Jabeda khatun
|
0407004WL003226
|
Jabeda khatun
|
00415
|
SBIN0007389
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225775
|
|
MISS JABEDA KHATUN
|
()
|
279
|
CHAMARIA
|
AS-07-004-005-001/72 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113292
|
21/05/2022
|
Kaddush Ali
|
0407004WL003226
|
Kaddush Ali
|
00415
|
SBIN0007389
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225738
|
|
MR KADDUSH ALI
|
()
|
280
|
CHAMARIA
|
AS-07-004-005-001/732 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113224
|
21/05/2022
|
BULBUL HUSSAIN
|
0407004WL003224
|
BULBUL HUSSAIN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225577
|
|
MR BULBUL HUSSAIN
|
()
|
281
|
CHAMARIA
|
AS-07-004-005-001/8 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113295
|
21/05/2022
|
Achama Khatun
|
0407004WL003226
|
Achama Khatun
|
00415
|
SBIN0007389
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225583
|
|
MRS ACHAMA KHATUN
|
()
|
282
|
CHAMARIA
|
AS-07-004-005-001/837 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113226
|
21/05/2022
|
ZAHIRAN NESSA
|
0407004WL003224
|
ZAHIRAN NESSA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225782
|
|
MISS JAHIRAN NESSA
|
()
|
283
|
CHAMARIA
|
AS-07-004-005-001/99 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113298
|
21/05/2022
|
FATEJA BEGUM
|
0407004WL003226
|
FATEJA BEGUM
|
00415
|
SBIN0007389
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225585
|
|
MRS FATEJA BEGUM
|
()
|
284
|
CHAMARIA
|
AS-07-004-005-001/99 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113296
|
21/05/2022
|
Monowar Husseain
|
0407004WL003226
|
Monowar Husseain
|
00415
|
SBIN0007389
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225578
|
|
MRS MANOWAR HUSSAIN
|
()
|
285
|
CHAMARIA
|
AS-07-004-005-001/99 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113297
|
21/05/2022
|
sURYABHANU BEOAABA
|
0407004WL003226
|
sURYABHANU BEOAABA
|
00415
|
SBIN0007389
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225584
|
|
MRS SURYABHANU BEOAABA
|
()
|
286
|
CHAMARIA
|
AS-07-004-005-002/1112 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113501
|
21/05/2022
|
Sofiqul Islam
|
0407004WL003230
|
Sofiqul Islam
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225767
|
|
MISS EYASMINA AHMED
|
()
|
287
|
CHAMARIA
|
AS-07-004-005-002/1112 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113502
|
21/05/2022
|
Yasmina Ahmed
|
0407004WL003230
|
Yasmina Ahmed
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225566
|
|
MR SOFIQUL ISLAM
|
()
|
288
|
CHAMARIA
|
AS-07-004-005-002/1116 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113504
|
21/05/2022
|
Anowara Khatun
|
0407004WL003230
|
Anowara Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225570
|
|
MRS ANOWARA KHATUN
|
()
|
289
|
CHAMARIA
|
AS-07-004-005-002/12010 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113613
|
21/05/2022
|
ASIDA KHATUN
|
0407004WL003232
|
ASIDA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225564
|
|
MRS ASIDA KHATUN
|
()
|
290
|
CHAMARIA
|
AS-07-004-005-002/202 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113396
|
21/05/2022
|
Mayjan Nessa
|
0407004WL003228
|
Mayjan Nessa
|
00415
|
SBIN0007389
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225500
|
|
MRS KHAYJAN NECHA
|
()
|
291
|
CHAMARIA
|
AS-07-004-005-002/2088 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113397
|
21/05/2022
|
MAMTAZ BEGUM
|
0407004WL003228
|
MAMTAZ BEGUM
|
00415
|
SBIN0007389
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225770
|
|
MRS MAMATAJ BEGUM
|
()
|
292
|
CHAMARIA
|
AS-07-004-005-002/2091 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113399
|
21/05/2022
|
Mahela Khatun
|
0407004WL003228
|
Mahela Khatun
|
00415
|
SBIN0007389
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225766
|
|
MRS MAHELA KHATUN
|
()
|
293
|
CHAMARIA
|
AS-07-004-005-002/220 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113401
|
21/05/2022
|
Mala Khatun
|
0407004WL003228
|
Mala Khatun
|
00415
|
SBIN0007389
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225588
|
|
MRS MALA KHATUN
|
()
|
294
|
CHAMARIA
|
AS-07-004-005-002/2219 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113307
|
21/05/2022
|
ALA UDDIN
|
0407004WL003226
|
ALA UDDIN
|
00415
|
SBIN0007389
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225508
|
|
MRS SHAHIDA AHMED
|
()
|
295
|
CHAMARIA
|
AS-07-004-005-002/2251 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113619
|
21/05/2022
|
Maynul
|
0407004WL003232
|
Maynul
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225494
|
|
MR MOYNUL HOQUE
|
()
|
296
|
CHAMARIA
|
AS-07-004-005-002/2255 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113403
|
21/05/2022
|
Tazmina Khatun
|
0407004WL003228
|
Tazmina Khatun
|
00415
|
SBIN0007389
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225713
|
|
MRS TAZMINA BEGUM
|
()
|
297
|
CHAMARIA
|
AS-07-004-005-002/2276 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113312
|
21/05/2022
|
MD. NABIR HUSSAIN
|
0407004WL003226
|
MD. NABIR HUSSAIN
|
00415
|
SBIN0007389
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225645
|
|
MISS SHAHAR BHANU AHMED
|
()
|
298
|
CHAMARIA
|
AS-07-004-005-002/2293 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113513
|
21/05/2022
|
Cheni Banu Nessa
|
0407004WL003230
|
Cheni Banu Nessa
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225786
|
|
MISS CHENIBHANU NESHA
|
()
|
299
|
CHAMARIA
|
AS-07-004-005-002/244 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113405
|
21/05/2022
|
Kulsan Nessa
|
0407004WL003228
|
Kulsan Nessa
|
00415
|
SBIN0007389
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225565
|
|
MRS KULACHAM NESSA
|
()
|
300
|
CHAMARIA
|
AS-07-004-005-002/271 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113410
|
21/05/2022
|
AMAT ALI
|
0407004WL003228
|
AMAT ALI
|
00415
|
SBIN0007389
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225490
|
|
MISS MANOWARA KHATUN
|
()
|
301
|
CHAMARIA
|
AS-07-004-005-002/2768 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113624
|
21/05/2022
|
JARFUL
|
0407004WL003232
|
JARFUL
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225493
|
|
MISS JARAFUL NESHA
|
()
|
302
|
CHAMARIA
|
AS-07-004-005-002/293 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113414
|
21/05/2022
|
Ajibar nessa
|
0407004WL003228
|
Ajibar nessa
|
00415
|
SBIN0007389
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225489
|
|
MISS AJIRAN NESHA
|
()
|
303
|
CHAMARIA
|
AS-07-004-005-002/325 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113419
|
21/05/2022
|
INAL HOQUE
|
0407004WL003228
|
INAL HOQUE
|
00415
|
SBIN0007389
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225502
|
|
MRS RUPABHANU NESHA
|
()
|
304
|
CHAMARIA
|
AS-07-004-005-002/355 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113629
|
21/05/2022
|
ANOWARA BEWA
|
0407004WL003232
|
ANOWARA BEWA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225492
|
|
MISS MANOBARA BEGAM
|
()
|
305
|
CHAMARIA
|
AS-07-004-005-002/356-A (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113630
|
21/05/2022
|
Juran Ali
|
0407004WL003232
|
Juran Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225765
|
|
MR JURAN ALI
|
()
|
306
|
CHAMARIA
|
AS-07-004-005-002/375 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113631
|
21/05/2022
|
Hasen Ali
|
0407004WL003232
|
Hasen Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225772
|
|
MR MD HASEN ALI
|
()
|
307
|
CHAMARIA
|
AS-07-004-005-002/385 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113634
|
21/05/2022
|
Saidur
|
0407004WL003232
|
Saidur
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225728
|
|
MR SAIDUL ISLAM
|
()
|
308
|
CHAMARIA
|
AS-07-004-005-002/4084 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113637
|
21/05/2022
|
HASINA BEGUM
|
0407004WL003232
|
HASINA BEGUM
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225644
|
|
MRS HASINA BEGUM
|
()
|
309
|
CHAMARIA
|
AS-07-004-005-002/501 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113327
|
21/05/2022
|
Ajmal Haque
|
0407004WL003226
|
Ajmal Haque
|
00415
|
SBIN0007389
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225506
|
|
MISS HALIMA KHATUN
|
()
|
310
|
CHAMARIA
|
AS-07-004-005-002/5019 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113642
|
21/05/2022
|
ANOWARA KHATUN
|
0407004WL003232
|
ANOWARA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225491
|
|
MISS ANOWARA KHATUN
|
()
|
311
|
CHAMARIA
|
AS-07-004-005-002/5019 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113641
|
21/05/2022
|
SURMAN ALI
|
0407004WL003232
|
SURMAN ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225777
|
|
MR SURMAN ALI
|
()
|
312
|
CHAMARIA
|
AS-07-004-005-002/5020 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113643
|
21/05/2022
|
ANJUWARA BEGUM
|
0407004WL003232
|
ANJUWARA BEGUM
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225505
|
|
MISS ANJUWARA BEGUM
|
()
|
313
|
CHAMARIA
|
AS-07-004-005-002/5021 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113646
|
21/05/2022
|
MARIYAM BEGUM TALUKDAR
|
0407004WL003232
|
MARIYAM BEGUM TALUKDAR
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225498
|
|
MISS MARIYAM BEGUM TALUKDAR
|
()
|
314
|
CHAMARIA
|
AS-07-004-005-002/5021 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113645
|
21/05/2022
|
MOHIBUL HOQUE
|
0407004WL003232
|
MOHIBUL HOQUE
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225575
|
|
MR MOHIBUL HOQUE
|
()
|
315
|
CHAMARIA
|
AS-07-004-005-002/6500 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113654
|
21/05/2022
|
SAHANURA KHATUN
|
0407004WL003232
|
SAHANURA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225658
|
|
MISS JAHANARA KHATUN
|
()
|
316
|
CHAMARIA
|
AS-07-004-005-002/695 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113439
|
21/05/2022
|
KAHINUR BEGUM
|
0407004WL003228
|
KAHINUR BEGUM
|
00415
|
SBIN0007389
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225769
|
|
MRS KAHINUR BEGUM
|
()
|
317
|
CHAMARIA
|
AS-07-004-005-002/703 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113536
|
21/05/2022
|
MORJINA KHATUN
|
0407004WL003230
|
MORJINA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225512
|
|
MRS MORJINA KHATUN
|
()
|
318
|
CHAMARIA
|
AS-07-004-005-002/704 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113442
|
21/05/2022
|
AMINA KHATUN
|
0407004WL003228
|
AMINA KHATUN
|
00415
|
SBIN0007389
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225567
|
|
MRS AMINA KHATUN
|
()
|
319
|
CHAMARIA
|
AS-07-004-005-002/736 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113660
|
21/05/2022
|
Hanif Ali
|
0407004WL003232
|
Hanif Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225737
|
|
MR HANIF ALI
|
()
|
320
|
CHAMARIA
|
AS-07-004-005-002/763 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113664
|
21/05/2022
|
Bibi Khatun
|
0407004WL003232
|
Bibi Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225503
|
|
MRS BIBI KHATUN
|
()
|
321
|
CHAMARIA
|
AS-07-004-005-002/785 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113667
|
21/05/2022
|
FORIDA ASMIN
|
0407004WL003232
|
FORIDA ASMIN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225497
|
|
MISS FORIDA ASMIN
|
()
|
322
|
CHAMARIA
|
AS-07-004-005-002/81 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113541
|
21/05/2022
|
Hajera Katun
|
0407004WL003230
|
Hajera Katun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225501
|
|
MRS HAJERA BEGUM
|
()
|
323
|
CHAMARIA
|
AS-07-004-005-002/818 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113544
|
21/05/2022
|
AZIDA KHATUN
|
0407004WL003230
|
AZIDA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225712
|
|
MRS AZIDA KHATUN
|
()
|
324
|
CHAMARIA
|
AS-07-004-005-002/8625 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113669
|
21/05/2022
|
AJAHAR ALI
|
0407004WL003232
|
AJAHAR ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225764
|
|
MRS AZIRON NESSA
|
()
|
325
|
CHAMARIA
|
AS-07-004-005-002/8630 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113546
|
21/05/2022
|
RANGFUL NESSA
|
0407004WL003230
|
RANGFUL NESSA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225513
|
|
MRS RANGFUL NESSA
|
()
|
326
|
CHAMARIA
|
AS-07-004-005-002/9083 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113443
|
21/05/2022
|
FULBAHATU NESSA
|
0407004WL003228
|
FULBAHATU NESSA
|
00415
|
SBIN0007389
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225580
|
|
MRS FULBAHATU NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122973
|
122973
|
|
|
|
|
|
|
|
327
|
CHAMARIA
|
AS-07-004-001-005/37 (NAGARBERA)
|
0407004000NRG23210520220113743
|
21/05/2022
|
SAFIUR RAHMAN
|
0407004WL003233
|
SAFIUR RAHMAN
|
00415
|
SBIN0011615
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225651
|
|
MR MD SOFIUR RAHMAN
|
()
|
328
|
CHAMARIA
|
AS-07-004-005-001/8 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113294
|
21/05/2022
|
Md. Majid Ali
|
0407004WL003226
|
Md. Majid Ali
|
00415
|
SBIN0011615
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670225715
|
|
MOZID ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
329
|
CHAMARIA
|
AS-07-004-001-005/1696 (NAGARBERA)
|
0407004000NRG23210520220113736
|
21/05/2022
|
Jayanabi Khatun
|
0407004WL003233
|
Jayanabi Khatun
|
00415
|
SBIN0016942
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225649
|
|
MR JAYANABI KHATUN
|
()
|
330
|
CHAMARIA
|
AS-07-004-005-001/19 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113175
|
21/05/2022
|
Sunahar Ali
|
0407004WL003224
|
Sunahar Ali
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225733
|
|
MR SUNAHAR ALI
|
()
|
331
|
CHAMARIA
|
AS-07-004-005-001/245 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113186
|
21/05/2022
|
Motlab
|
0407004WL003224
|
Motlab
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225725
|
|
MR ABDUL MOTLEB
|
()
|
332
|
CHAMARIA
|
AS-07-004-005-001/63 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113216
|
21/05/2022
|
AJIBAR RAHMAN
|
0407004WL003224
|
AJIBAR RAHMAN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225724
|
|
MR AJIBAR RAHMAN
|
()
|
333
|
CHAMARIA
|
AS-07-004-005-001/63 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113217
|
21/05/2022
|
Assma Khatun
|
0407004WL003224
|
Assma Khatun
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225727
|
|
MISS AACHAMA KHATUN
|
()
|
334
|
CHAMARIA
|
AS-07-004-005-001/837 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113225
|
21/05/2022
|
HUZUR ALI
|
0407004WL003224
|
HUZUR ALI
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225734
|
|
MR HUJUR ALI
|
()
|
335
|
CHAMARIA
|
AS-07-004-005-001/904 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113227
|
21/05/2022
|
FULSAN NESSA
|
0407004WL003224
|
FULSAN NESSA
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225726
|
|
MRS FULJAN NECHA
|
()
|
336
|
CHAMARIA
|
AS-07-004-005-002/2221 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113512
|
21/05/2022
|
Hanif Uddin
|
0407004WL003230
|
Hanif Uddin
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225646
|
|
MR HANIF UDDIN
|
()
|
337
|
CHAMARIA
|
AS-07-004-005-002/253 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113406
|
21/05/2022
|
Tarabhanu
|
0407004WL003228
|
Tarabhanu
|
00415
|
SBIN0016942
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225652
|
|
MRS TARA BHANU NESHA
|
()
|
338
|
CHAMARIA
|
AS-07-004-005-002/276 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113622
|
21/05/2022
|
Jarup Ali
|
0407004WL003232
|
Jarup Ali
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225661
|
|
MR JORUP ALI
|
()
|
339
|
CHAMARIA
|
AS-07-004-005-002/280 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113625
|
21/05/2022
|
Jaynash
|
0407004WL003232
|
Jaynash
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225717
|
|
MR JAYANAL ABADIN
|
()
|
340
|
CHAMARIA
|
AS-07-004-005-002/386 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113422
|
21/05/2022
|
Amela Khatun
|
0407004WL003228
|
Amela Khatun
|
00415
|
SBIN0016942
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225653
|
|
MRS AMELA KHATUN
|
()
|
341
|
CHAMARIA
|
AS-07-004-005-002/386 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113421
|
21/05/2022
|
JARIF UDDIN
|
0407004WL003228
|
JARIF UDDIN
|
00415
|
SBIN0016942
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225650
|
|
MR JARIF UDDIN
|
()
|
342
|
CHAMARIA
|
AS-07-004-005-002/386 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113423
|
21/05/2022
|
NURUL AMIN
|
0407004WL003228
|
NURUL AMIN
|
00415
|
SBIN0016942
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225647
|
|
MR NURUL AMIN
|
()
|
343
|
CHAMARIA
|
AS-07-004-005-002/435 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113426
|
21/05/2022
|
Mahim Ali
|
0407004WL003228
|
Mahim Ali
|
00415
|
SBIN0016942
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225735
|
|
MR MAHIM ALI
|
()
|
344
|
CHAMARIA
|
AS-07-004-005-002/488 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113640
|
21/05/2022
|
IDRESH ALI
|
0407004WL003232
|
IDRESH ALI
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225716
|
|
MISS LALBHANU NESSA
|
()
|
345
|
CHAMARIA
|
AS-07-004-005-002/5020 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113644
|
21/05/2022
|
ATOWER RAHMAN
|
0407004WL003232
|
ATOWER RAHMAN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225659
|
|
MR ATOWAR RAHMAN
|
()
|
346
|
CHAMARIA
|
AS-07-004-005-002/8627 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113670
|
21/05/2022
|
ZIAUL HOQUE
|
0407004WL003232
|
ZIAUL HOQUE
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225662
|
|
MR ZIAUL HOQUE
|
()
|
347
|
CHAMARIA
|
AS-07-004-005-002/8633 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113671
|
21/05/2022
|
AKBAR ALI
|
0407004WL003232
|
AKBAR ALI
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225657
|
|
MR AKBAR ALI
|
()
|
348
|
CHAMARIA
|
AS-07-004-005-002/8885 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113672
|
21/05/2022
|
NUR HUSSAIN
|
0407004WL003232
|
NUR HUSSAIN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225729
|
|
MR NUR HUSSAIN
|
()
|
349
|
CHAMARIA
|
AS-07-004-005-002/97-B (BHAKHORADIA RANGESWARI)
|
0407004000NRG23210520220113674
|
21/05/2022
|
AINAL HAQUE
|
0407004WL003232
|
AINAL HAQUE
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225660
|
|
MR AYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
350
|
CHAMARIA
|
AS-07-004-001-001/297 (NAGARBERA)
|
0407004000NRG23210520220113703
|
21/05/2022
|
Himansu Das
|
0407004WL003233
|
Himansu Das
|
00462
|
UCBA0001201
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225648
|
|
HIMANSU DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408765
|
408765
|
|
|
|
|
|
|
|