|
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-07-004-002-003/1056
(PIZUPARA)
|
0407004000NRG23260520220118941
|
26/05/2022
|
Md.Jahiruddin
|
0407004WL003771
|
Md.Jahiruddin
|
00089
|
CBIN0282653
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912654
|
|
Md.Jahiruddin
|
()
|
|
2
|
CHAMARIA
|
AS-07-004-002-003/1077
(PIZUPARA)
|
0407004000NRG23260520220118947
|
26/05/2022
|
Sayed Abul Hussain
|
0407004WL003771
|
Sayed Abul Hussain
|
00089
|
CBIN0282653
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912653
|
|
SayedAbulHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
CHAMARIA
|
AS-07-004-002-003/1003
(PIZUPARA)
|
0407004000NRG23260520220118934
|
26/05/2022
|
Chakina Khatun
|
0407004WL003771
|
Chakina Khatun
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912659
|
|
ChakinaKhatun
|
()
|
|
4
|
CHAMARIA
|
AS-07-004-002-003/1021
(PIZUPARA)
|
0407004000NRG23260520220118914
|
26/05/2022
|
Asme Tara
|
0407004WL003770
|
Asme Tara
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912661
|
|
AsmeTara
|
()
|
|
5
|
CHAMARIA
|
AS-07-004-002-003/1021
(PIZUPARA)
|
0407004000NRG23260520220118915
|
26/05/2022
|
innat ali
|
0407004WL003770
|
innat ali
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912658
|
|
innatali
|
()
|
|
6
|
CHAMARIA
|
AS-07-004-002-003/1024
(PIZUPARA)
|
0407004000NRG23260520220118916
|
26/05/2022
|
Anowar Hussain
|
0407004WL003770
|
Anowar Hussain
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912655
|
|
AnowarHussain
|
()
|
|
7
|
CHAMARIA
|
AS-07-004-002-003/1024
(PIZUPARA)
|
0407004000NRG23260520220118917
|
26/05/2022
|
HAFIZA AHMED
|
0407004WL003770
|
HAFIZA AHMED
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912656
|
|
HAFIZAAHMED
|
()
|
|
8
|
CHAMARIA
|
AS-07-004-002-003/1055
(PIZUPARA)
|
0407004000NRG23260520220118920
|
26/05/2022
|
Md.Jabed Ali
|
0407004WL003770
|
Md.Jabed Ali
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912660
|
|
Md.JabedAli
|
()
|
|
9
|
CHAMARIA
|
AS-07-004-002-003/1518
(PIZUPARA)
|
0407004000NRG23260520220118924
|
26/05/2022
|
Samtanu
|
0407004WL003770
|
Samtanu
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912657
|
|
Samtanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
10
|
CHAMARIA
|
AS-07-004-001-001/109-B
(NAGARBERA)
|
0407004000NRG23260520220119206
|
26/05/2022
|
Ira Kalita
|
0407004WL003786
|
Ira Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912742
|
|
IraKalita
|
()
|
|
11
|
CHAMARIA
|
AS-07-004-001-001/123
(NAGARBERA)
|
0407004000NRG23260520220119207
|
26/05/2022
|
Jitu Bayan
|
0407004WL003786
|
Jitu Bayan
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912732
|
|
JituBayan
|
()
|
|
12
|
CHAMARIA
|
AS-07-004-001-001/123
(NAGARBERA)
|
0407004000NRG23260520220119208
|
26/05/2022
|
Mamani Kalita Bayan
|
0407004WL003786
|
Mamani Kalita Bayan
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912786
|
|
MamaniKalitaBayan
|
()
|
|
13
|
CHAMARIA
|
AS-07-004-001-001/125
(NAGARBERA)
|
0407004000NRG23260520220119209
|
26/05/2022
|
John Kalita
|
0407004WL003786
|
John Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912816
|
|
JohnKalita
|
()
|
|
14
|
CHAMARIA
|
AS-07-004-001-001/170-A
(NAGARBERA)
|
0407004000NRG23260520220118949
|
26/05/2022
|
Ranjit Kalita
|
0407004WL003772
|
Ranjit Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912711
|
|
RanjitKalita
|
()
|
|
15
|
CHAMARIA
|
AS-07-004-001-001/170-A
(NAGARBERA)
|
0407004000NRG23260520220118948
|
26/05/2022
|
TARALI KALITA
|
0407004WL003772
|
TARALI KALITA
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912792
|
|
TARALIKALITA
|
()
|
|
16
|
CHAMARIA
|
AS-07-004-001-001/27
(NAGARBERA)
|
0407004000NRG23260520220118950
|
26/05/2022
|
Malati Baruah
|
0407004WL003772
|
Malati Baruah
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912758
|
|
MalatiBaruah
|
()
|
|
17
|
CHAMARIA
|
AS-07-004-001-001/27
(NAGARBERA)
|
0407004000NRG23260520220118951
|
26/05/2022
|
NAWAJIT BARUAH
|
0407004WL003772
|
NAWAJIT BARUAH
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912778
|
|
NAWAJITBARUAH
|
()
|
|
18
|
CHAMARIA
|
AS-07-004-001-001/271
(NAGARBERA)
|
0407004000NRG23260520220119210
|
26/05/2022
|
Ganesh Das
|
0407004WL003786
|
Ganesh Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912713
|
|
GaneshDas
|
()
|
|
19
|
CHAMARIA
|
AS-07-004-001-001/271
(NAGARBERA)
|
0407004000NRG23260520220119211
|
26/05/2022
|
NANI DAS
|
0407004WL003786
|
NANI DAS
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912774
|
|
NANIDAS
|
()
|
|
20
|
CHAMARIA
|
AS-07-004-001-001/274
(NAGARBERA)
|
0407004000NRG23260520220119212
|
26/05/2022
|
Putuli Bayan
|
0407004WL003786
|
Putuli Bayan
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912755
|
|
PutuliBayan
|
()
|
|
21
|
CHAMARIA
|
AS-07-004-001-001/299
(NAGARBERA)
|
0407004000NRG23260520220119214
|
26/05/2022
|
DALIM BAYAN
|
0407004WL003786
|
DALIM BAYAN
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912691
|
|
DALIMBAYAN
|
()
|
|
22
|
CHAMARIA
|
AS-07-004-001-001/299
(NAGARBERA)
|
0407004000NRG23260520220119213
|
26/05/2022
|
Sanjib Bayan
|
0407004WL003786
|
Sanjib Bayan
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912737
|
|
SanjibBayan
|
()
|
|
23
|
CHAMARIA
|
AS-07-004-001-001/300
(NAGARBERA)
|
0407004000NRG23260520220119216
|
26/05/2022
|
Dipali Kalita
|
0407004WL003786
|
Dipali Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912722
|
|
DipaliKalita
|
()
|
|
24
|
CHAMARIA
|
AS-07-004-001-001/300
(NAGARBERA)
|
0407004000NRG23260520220119215
|
26/05/2022
|
Pradip Kalita
|
0407004WL003786
|
Pradip Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912740
|
|
PradipKalita
|
()
|
|
25
|
CHAMARIA
|
AS-07-004-001-001/302
(NAGARBERA)
|
0407004000NRG23260520220119218
|
26/05/2022
|
Hiramani Medhi
|
0407004WL003786
|
Hiramani Medhi
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912768
|
|
HiramaniMedhi
|
()
|
|
26
|
CHAMARIA
|
AS-07-004-001-001/302
(NAGARBERA)
|
0407004000NRG23260520220119217
|
26/05/2022
|
KAMAL MEDHI
|
0407004WL003786
|
KAMAL MEDHI
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912706
|
|
KAMALMEDHI
|
()
|
|
27
|
CHAMARIA
|
AS-07-004-001-001/326
(NAGARBERA)
|
0407004000NRG23260520220119220
|
26/05/2022
|
Manomati Kalita
|
0407004WL003786
|
Manomati Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912753
|
|
ManomatiKalita
|
()
|
|
28
|
CHAMARIA
|
AS-07-004-001-001/326
(NAGARBERA)
|
0407004000NRG23260520220119219
|
26/05/2022
|
Nareswar Kalita
|
0407004WL003786
|
Nareswar Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912780
|
|
NareswarKalita
|
()
|
|
29
|
CHAMARIA
|
AS-07-004-001-001/340
(NAGARBERA)
|
0407004000NRG23260520220118952
|
26/05/2022
|
Anjali Kalita
|
0407004WL003772
|
Anjali Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912721
|
|
AnjaliKalita
|
()
|
|
30
|
CHAMARIA
|
AS-07-004-001-001/361
(NAGARBERA)
|
0407004000NRG23260520220118953
|
26/05/2022
|
Aparupa Rabha
|
0407004WL003772
|
Aparupa Rabha
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912718
|
|
AparupaRabha
|
()
|
|
31
|
CHAMARIA
|
AS-07-004-001-001/376
(NAGARBERA)
|
0407004000NRG23260520220118954
|
26/05/2022
|
DUGDHA RAM BARUAH
|
0407004WL003772
|
DUGDHA RAM BARUAH
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912743
|
|
DUGDHARAMBARUAH
|
()
|
|
32
|
CHAMARIA
|
AS-07-004-001-001/388
(NAGARBERA)
|
0407004000NRG23260520220118955
|
26/05/2022
|
Gitimani Kalita
|
0407004WL003772
|
Gitimani Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912729
|
|
GitimaniKalita
|
()
|
|
33
|
CHAMARIA
|
AS-07-004-001-001/404
(NAGARBERA)
|
0407004000NRG23260520220119221
|
26/05/2022
|
Sumitra Das
|
0407004WL003786
|
Sumitra Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912700
|
|
SumitraDas
|
()
|
|
34
|
CHAMARIA
|
AS-07-004-001-001/50-A
(NAGARBERA)
|
0407004000NRG23260520220118958
|
26/05/2022
|
Ankur Das
|
0407004WL003772
|
Ankur Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912727
|
|
AnkurDas
|
()
|
|
35
|
CHAMARIA
|
AS-07-004-001-001/59-B
(NAGARBERA)
|
0407004000NRG23260520220119222
|
26/05/2022
|
Sangita Kalita
|
0407004WL003786
|
Sangita Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912775
|
|
SangitaKalita
|
()
|
|
36
|
CHAMARIA
|
AS-07-004-001-001/82-A
(NAGARBERA)
|
0407004000NRG23260520220119223
|
26/05/2022
|
Gopesh Medhi
|
0407004WL003786
|
Gopesh Medhi
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912682
|
|
GopeshMedhi
|
()
|
|
37
|
CHAMARIA
|
AS-07-004-001-003/108-C
(NAGARBERA)
|
0407004000NRG23260520220119004
|
26/05/2022
|
SIMANTA KALITA
|
0407004WL003775
|
SIMANTA KALITA
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912763
|
|
SIMANTAKALITA
|
()
|
|
38
|
CHAMARIA
|
AS-07-004-001-003/1119
(NAGARBERA)
|
0407004000NRG23260520220118959
|
26/05/2022
|
Abhijit Kalita
|
0407004WL003772
|
Abhijit Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912762
|
|
AbhijitKalita
|
()
|
|
39
|
CHAMARIA
|
AS-07-004-001-003/1130
(NAGARBERA)
|
0407004000NRG23260520220119038
|
26/05/2022
|
Naresh Ch. Das
|
0407004WL003777
|
Naresh Ch. Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912717
|
|
NareshCh.Das
|
()
|
|
40
|
CHAMARIA
|
AS-07-004-001-003/1130
(NAGARBERA)
|
0407004000NRG23260520220119039
|
26/05/2022
|
Paresh Das
|
0407004WL003777
|
Paresh Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912719
|
|
PareshDas
|
()
|
|
41
|
CHAMARIA
|
AS-07-004-001-003/1142
(NAGARBERA)
|
0407004000NRG23260520220119040
|
26/05/2022
|
Dulal Talukdar
|
0407004WL003777
|
Dulal Talukdar
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912777
|
|
DulalTalukdar
|
()
|
|
42
|
CHAMARIA
|
AS-07-004-001-003/1143
(NAGARBERA)
|
0407004000NRG23260520220119041
|
26/05/2022
|
Nitai Das
|
0407004WL003777
|
Nitai Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912677
|
|
NitaiDas
|
()
|
|
43
|
CHAMARIA
|
AS-07-004-001-003/1145
(NAGARBERA)
|
0407004000NRG23260520220119042
|
26/05/2022
|
Sankardev Das
|
0407004WL003777
|
Sankardev Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912678
|
|
SankardevDas
|
()
|
|
44
|
CHAMARIA
|
AS-07-004-001-003/1148
(NAGARBERA)
|
0407004000NRG23260520220119300
|
26/05/2022
|
LABANAYA THAKURIA
|
0407004WL003791
|
LABANAYA THAKURIA
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912702
|
|
LABANAYATHAKURIA
|
()
|
|
45
|
CHAMARIA
|
AS-07-004-001-003/1148
(NAGARBERA)
|
0407004000NRG23260520220119301
|
26/05/2022
|
Rumi Thakuria
|
0407004WL003791
|
Rumi Thakuria
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912761
|
|
RumiThakuria
|
()
|
|
46
|
CHAMARIA
|
AS-07-004-001-003/1149
(NAGARBERA)
|
0407004000NRG23260520220119043
|
26/05/2022
|
ILI MEDHI
|
0407004WL003777
|
ILI MEDHI
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912675
|
|
ILIMEDHI
|
()
|
|
47
|
CHAMARIA
|
AS-07-004-001-003/1157
(NAGARBERA)
|
0407004000NRG23260520220119044
|
26/05/2022
|
Dwijen Das
|
0407004WL003777
|
Dwijen Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912663
|
|
DwijenDas
|
()
|
|
48
|
CHAMARIA
|
AS-07-004-001-003/1165
(NAGARBERA)
|
0407004000NRG23260520220119045
|
26/05/2022
|
GANESH DAS
|
0407004WL003777
|
GANESH DAS
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912720
|
|
GANESHDAS
|
()
|
|
49
|
CHAMARIA
|
AS-07-004-001-003/1168
(NAGARBERA)
|
0407004000NRG23260520220119046
|
26/05/2022
|
Binod Kalita
|
0407004WL003777
|
Binod Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912683
|
|
BinodKalita
|
()
|
|
50
|
CHAMARIA
|
AS-07-004-001-003/1203
(NAGARBERA)
|
0407004000NRG23260520220119047
|
26/05/2022
|
Rajkumar Das
|
0407004WL003777
|
Rajkumar Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912714
|
|
RajkumarDas
|
()
|
|
51
|
CHAMARIA
|
AS-07-004-001-003/1215
(NAGARBERA)
|
0407004000NRG23260520220119048
|
26/05/2022
|
Nikhil Das
|
0407004WL003777
|
Nikhil Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912671
|
|
NikhilDas
|
()
|
|
52
|
CHAMARIA
|
AS-07-004-001-003/1234
(NAGARBERA)
|
0407004000NRG23260520220119049
|
26/05/2022
|
BINOD MEDHI
|
0407004WL003777
|
BINOD MEDHI
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912773
|
|
BINODMEDHI
|
()
|
|
53
|
CHAMARIA
|
AS-07-004-001-003/1234
(NAGARBERA)
|
0407004000NRG23260520220119052
|
26/05/2022
|
Dipandita Kalita
|
0407004WL003777
|
Dipandita Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912820
|
|
DipanditaKalita
|
()
|
|
54
|
CHAMARIA
|
AS-07-004-001-003/1234
(NAGARBERA)
|
0407004000NRG23260520220119051
|
26/05/2022
|
Koustabh Medhi
|
0407004WL003777
|
Koustabh Medhi
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912821
|
|
KoustabhMedhi
|
()
|
|
55
|
CHAMARIA
|
AS-07-004-001-003/1234
(NAGARBERA)
|
0407004000NRG23260520220119050
|
26/05/2022
|
Pranita Medhi
|
0407004WL003777
|
Pranita Medhi
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912696
|
|
PranitaMedhi
|
()
|
|
56
|
CHAMARIA
|
AS-07-004-001-003/1235
(NAGARBERA)
|
0407004000NRG23260520220119053
|
26/05/2022
|
BHABANI DAS
|
0407004WL003777
|
BHABANI DAS
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912784
|
|
BHABANIDAS
|
()
|
|
57
|
CHAMARIA
|
AS-07-004-001-003/1235
(NAGARBERA)
|
0407004000NRG23260520220119054
|
26/05/2022
|
Sampa Bala Das
|
0407004WL003777
|
Sampa Bala Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912817
|
|
SampaBalaDas
|
()
|
|
58
|
CHAMARIA
|
AS-07-004-001-003/1237
(NAGARBERA)
|
0407004000NRG23260520220119055
|
26/05/2022
|
KARUNA KANTA CHOUDHURY
|
0407004WL003777
|
KARUNA KANTA CHOUDHURY
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912674
|
|
KARUNAKANTACHOUDHURY
|
()
|
|
59
|
CHAMARIA
|
AS-07-004-001-003/1237
(NAGARBERA)
|
0407004000NRG23260520220119056
|
26/05/2022
|
Manju Prabha Choudhury
|
0407004WL003777
|
Manju Prabha Choudhury
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912751
|
|
ManjuPrabhaChoudhury
|
()
|
|
60
|
CHAMARIA
|
AS-07-004-001-003/1244
(NAGARBERA)
|
0407004000NRG23260520220119007
|
26/05/2022
|
Majibuddin Ahmed
|
0407004WL003775
|
Majibuddin Ahmed
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912708
|
|
MajibuddinAhmed
|
()
|
|
61
|
CHAMARIA
|
AS-07-004-001-003/1295
(NAGARBERA)
|
0407004000NRG23260520220118960
|
26/05/2022
|
kaushik Das
|
0407004WL003772
|
kaushik Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912710
|
|
kaushikDas
|
()
|
|
62
|
CHAMARIA
|
AS-07-004-001-003/1307
(NAGARBERA)
|
0407004000NRG23260520220118961
|
26/05/2022
|
GOPAL MANDAL
|
0407004WL003772
|
GOPAL MANDAL
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912815
|
|
GOPALMANDAL
|
()
|
|
63
|
CHAMARIA
|
AS-07-004-001-003/1313
(NAGARBERA)
|
0407004000NRG23260520220119008
|
26/05/2022
|
MANOJ BHARALI
|
0407004WL003775
|
MANOJ BHARALI
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912699
|
|
MANOJBHARALI
|
()
|
|
64
|
CHAMARIA
|
AS-07-004-001-003/1334
(NAGARBERA)
|
0407004000NRG23260520220119009
|
26/05/2022
|
Abdul Latif
|
0407004WL003775
|
Abdul Latif
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912680
|
|
AbdulLatif
|
()
|
|
65
|
CHAMARIA
|
AS-07-004-001-003/1385
(NAGARBERA)
|
0407004000NRG23260520220119011
|
26/05/2022
|
Jannatul Firdows
|
0407004WL003775
|
Jannatul Firdows
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912781
|
|
JannatulFirdows
|
()
|
|
66
|
CHAMARIA
|
AS-07-004-001-003/1423
(NAGARBERA)
|
0407004000NRG23260520220119021
|
26/05/2022
|
Mirkasim Ali
|
0407004WL003776
|
Mirkasim Ali
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912703
|
|
MirkasimAli
|
()
|
|
67
|
CHAMARIA
|
AS-07-004-001-003/1428
(NAGARBERA)
|
0407004000NRG23260520220119022
|
26/05/2022
|
Marjina Khatun
|
0407004WL003776
|
Marjina Khatun
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912747
|
|
MarjinaKhatun
|
()
|
|
68
|
CHAMARIA
|
AS-07-004-001-003/1473
(NAGARBERA)
|
0407004000NRG23260520220119023
|
26/05/2022
|
Kamali Khatun
|
0407004WL003776
|
Kamali Khatun
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912704
|
|
KamaliKhatun
|
()
|
|
69
|
CHAMARIA
|
AS-07-004-001-003/1477
(NAGARBERA)
|
0407004000NRG23260520220119024
|
26/05/2022
|
MUNINDRA DAS
|
0407004WL003776
|
MUNINDRA DAS
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912766
|
|
MUNINDRADAS
|
()
|
|
70
|
CHAMARIA
|
AS-07-004-001-003/1477
(NAGARBERA)
|
0407004000NRG23260520220119025
|
26/05/2022
|
SITRALEKHA DAS
|
0407004WL003776
|
SITRALEKHA DAS
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912738
|
|
SITRALEKHADAS
|
()
|
|
71
|
CHAMARIA
|
AS-07-004-001-003/1495
(NAGARBERA)
|
0407004000NRG23260520220119026
|
26/05/2022
|
BACHIRAN BEGUM
|
0407004WL003776
|
BACHIRAN BEGUM
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912745
|
|
BACHIRANBEGUM
|
()
|
|
72
|
CHAMARIA
|
AS-07-004-001-003/1502
(NAGARBERA)
|
0407004000NRG23260520220119027
|
26/05/2022
|
RUBHAN BEGUM
|
0407004WL003776
|
RUBHAN BEGUM
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912744
|
|
RUBHANBEGUM
|
()
|
|
73
|
CHAMARIA
|
AS-07-004-001-003/1548
(NAGARBERA)
|
0407004000NRG23260520220119028
|
26/05/2022
|
ADARI NESSA
|
0407004WL003776
|
ADARI NESSA
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912746
|
|
ADARINESSA
|
()
|
|
74
|
CHAMARIA
|
AS-07-004-001-003/1549
(NAGARBERA)
|
0407004000NRG23260520220119029
|
26/05/2022
|
MOJIMA BEWA
|
0407004WL003776
|
MOJIMA BEWA
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912716
|
|
MOJIMABEWA
|
()
|
|
75
|
CHAMARIA
|
AS-07-004-001-003/1558
(NAGARBERA)
|
0407004000NRG23260520220119030
|
26/05/2022
|
Rasanara Begum
|
0407004WL003776
|
Rasanara Begum
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912791
|
|
RasanaraBegum
|
()
|
|
76
|
CHAMARIA
|
AS-07-004-001-003/1566
(NAGARBERA)
|
0407004000NRG23260520220119031
|
26/05/2022
|
Kallayani Khatun
|
0407004WL003776
|
Kallayani Khatun
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912741
|
|
KallayaniKhatun
|
()
|
|
77
|
CHAMARIA
|
AS-07-004-001-003/1570
(NAGARBERA)
|
0407004000NRG23260520220119033
|
26/05/2022
|
Mahiruddin
|
0407004WL003776
|
Mahiruddin
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912818
|
|
Mahiruddin
|
()
|
|
78
|
CHAMARIA
|
AS-07-004-001-003/1571
(NAGARBERA)
|
0407004000NRG23260520220119034
|
26/05/2022
|
Khatun Bewa
|
0407004WL003776
|
Khatun Bewa
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912690
|
|
KhatunBewa
|
()
|
|
79
|
CHAMARIA
|
AS-07-004-001-003/1605
(NAGARBERA)
|
0407004000NRG23260520220119035
|
26/05/2022
|
Manik Ali
|
0407004WL003776
|
Manik Ali
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912767
|
|
ManikAli
|
()
|
|
80
|
CHAMARIA
|
AS-07-004-001-003/1605
(NAGARBERA)
|
0407004000NRG23260520220119036
|
26/05/2022
|
Saimana Khatun
|
0407004WL003776
|
Saimana Khatun
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912749
|
|
SaimanaKhatun
|
()
|
|
81
|
CHAMARIA
|
AS-07-004-001-003/1610
(NAGARBERA)
|
0407004000NRG23260520220119037
|
26/05/2022
|
Sahida Begum
|
0407004WL003776
|
Sahida Begum
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912757
|
|
SahidaBegum
|
()
|
|
82
|
CHAMARIA
|
AS-07-004-001-003/1618
(NAGARBERA)
|
0407004000NRG23260520220119013
|
26/05/2022
|
Banashree Barman
|
0407004WL003775
|
Banashree Barman
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912764
|
|
BanashreeBarman
|
()
|
|
83
|
CHAMARIA
|
AS-07-004-001-003/1618
(NAGARBERA)
|
0407004000NRG23260520220119012
|
26/05/2022
|
Bapan Kr Saha
|
0407004WL003775
|
Bapan Kr Saha
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912672
|
|
BapanKrSaha
|
()
|
|
84
|
CHAMARIA
|
AS-07-004-001-003/1622
(NAGARBERA)
|
0407004000NRG23260520220119014
|
26/05/2022
|
Mr. Dwipen Pathak
|
0407004WL003775
|
Mr. Dwipen Pathak
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912673
|
|
Mr.DwipenPathak
|
()
|
|
85
|
CHAMARIA
|
AS-07-004-001-003/1636
(NAGARBERA)
|
0407004000NRG23260520220119015
|
26/05/2022
|
Sanjay Das
|
0407004WL003775
|
Sanjay Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912679
|
|
SanjayDas
|
()
|
|
86
|
CHAMARIA
|
AS-07-004-001-003/5
(NAGARBERA)
|
0407004000NRG23260520220119016
|
26/05/2022
|
Khalil Uddin Ahmed
|
0407004WL003775
|
Khalil Uddin Ahmed
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912676
|
|
KhalilUddinAhmed
|
()
|
|
87
|
CHAMARIA
|
AS-07-004-001-003/5
(NAGARBERA)
|
0407004000NRG23260520220119017
|
26/05/2022
|
Sabina Asma
|
0407004WL003775
|
Sabina Asma
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912772
|
|
SabinaAsma
|
()
|
|
88
|
CHAMARIA
|
AS-07-004-001-003/73-A
(NAGARBERA)
|
0407004000NRG23260520220119018
|
26/05/2022
|
AKTAR ALI
|
0407004WL003775
|
AKTAR ALI
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912771
|
|
AKTARALI
|
()
|
|
89
|
CHAMARIA
|
AS-07-004-001-004/1056
(NAGARBERA)
|
0407004000NRG23260520220119303
|
26/05/2022
|
Babul Medhi
|
0407004WL003791
|
Babul Medhi
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912697
|
|
BabulMedhi
|
()
|
|
90
|
CHAMARIA
|
AS-07-004-001-004/1056
(NAGARBERA)
|
0407004000NRG23260520220119304
|
26/05/2022
|
Rebati Medhi
|
0407004WL003791
|
Rebati Medhi
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912712
|
|
RebatiMedhi
|
()
|
|
91
|
CHAMARIA
|
AS-07-004-001-004/1069
(NAGARBERA)
|
0407004000NRG23260520220119306
|
26/05/2022
|
Anima Medhi
|
0407004WL003791
|
Anima Medhi
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912752
|
|
AnimaMedhi
|
()
|
|
92
|
CHAMARIA
|
AS-07-004-001-004/1069
(NAGARBERA)
|
0407004000NRG23260520220119305
|
26/05/2022
|
Madan Medhi
|
0407004WL003791
|
Madan Medhi
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912665
|
|
MadanMedhi
|
()
|
|
93
|
CHAMARIA
|
AS-07-004-001-004/1072
(NAGARBERA)
|
0407004000NRG23260520220119307
|
26/05/2022
|
Raju Pathak
|
0407004WL003791
|
Raju Pathak
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912733
|
|
RajuPathak
|
()
|
|
94
|
CHAMARIA
|
AS-07-004-001-004/1082
(NAGARBERA)
|
0407004000NRG23260520220119308
|
26/05/2022
|
Madan Medhi
|
0407004WL003791
|
Madan Medhi
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912662
|
|
MadanMedhi
|
()
|
|
95
|
CHAMARIA
|
AS-07-004-001-004/1091
(NAGARBERA)
|
0407004000NRG23260520220119309
|
26/05/2022
|
Gagan Pathak
|
0407004WL003791
|
Gagan Pathak
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912693
|
|
GaganPathak
|
()
|
|
96
|
CHAMARIA
|
AS-07-004-001-004/1099
(NAGARBERA)
|
0407004000NRG23260520220119310
|
26/05/2022
|
Nagen Medhi
|
0407004WL003791
|
Nagen Medhi
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912670
|
|
NagenMedhi
|
()
|
|
97
|
CHAMARIA
|
AS-07-004-001-004/1099
(NAGARBERA)
|
0407004000NRG23260520220119311
|
26/05/2022
|
Nibha Medhi
|
0407004WL003791
|
Nibha Medhi
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912754
|
|
NibhaMedhi
|
()
|
|
98
|
CHAMARIA
|
AS-07-004-001-004/1101
(NAGARBERA)
|
0407004000NRG23260520220119312
|
26/05/2022
|
Bhupen Medhi
|
0407004WL003791
|
Bhupen Medhi
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912666
|
|
BhupenMedhi
|
()
|
|
99
|
CHAMARIA
|
AS-07-004-001-004/1101
(NAGARBERA)
|
0407004000NRG23260520220119313
|
26/05/2022
|
Sewali Medhi
|
0407004WL003791
|
Sewali Medhi
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912701
|
|
SewaliMedhi
|
()
|
|
100
|
CHAMARIA
|
AS-07-004-001-004/1108
(NAGARBERA)
|
0407004000NRG23260520220119314
|
26/05/2022
|
Hariprashad Medhi
|
0407004WL003791
|
Hariprashad Medhi
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912669
|
|
HariprashadMedhi
|
()
|
|
101
|
CHAMARIA
|
AS-07-004-001-004/1110
(NAGARBERA)
|
0407004000NRG23260520220119315
|
26/05/2022
|
Hemen Medhi
|
0407004WL003791
|
Hemen Medhi
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912668
|
|
HemenMedhi
|
()
|
|
102
|
CHAMARIA
|
AS-07-004-001-004/1110
(NAGARBERA)
|
0407004000NRG23260520220119316
|
26/05/2022
|
Nizara Kalita
|
0407004WL003791
|
Nizara Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912736
|
|
NizaraKalita
|
()
|
|
103
|
CHAMARIA
|
AS-07-004-001-004/1112
(NAGARBERA)
|
0407004000NRG23260520220119318
|
26/05/2022
|
Bharati Medhi
|
0407004WL003791
|
Bharati Medhi
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912759
|
|
BharatiMedhi
|
()
|
|
104
|
CHAMARIA
|
AS-07-004-001-004/1112
(NAGARBERA)
|
0407004000NRG23260520220119317
|
26/05/2022
|
Rabilosan Medhi
|
0407004WL003791
|
Rabilosan Medhi
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912664
|
|
RabilosanMedhi
|
()
|
|
105
|
CHAMARIA
|
AS-07-004-001-005/115
(NAGARBERA)
|
0407004000NRG23260520220119338
|
26/05/2022
|
Tushtibhan Nesha
|
0407004WL003793
|
Tushtibhan Nesha
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912803
|
|
TushtibhanNesha
|
()
|
|
106
|
CHAMARIA
|
AS-07-004-001-005/13
(NAGARBERA)
|
0407004000NRG23260520220119153
|
26/05/2022
|
RUSTAM ALI
|
0407004WL003783
|
RUSTAM ALI
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912770
|
|
RUSTAMALI
|
()
|
|
107
|
CHAMARIA
|
AS-07-004-001-005/1457
(NAGARBERA)
|
0407004000NRG23260520220119156
|
26/05/2022
|
ICHIRAN NESSA
|
0407004WL003783
|
ICHIRAN NESSA
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912789
|
|
ICHIRANNESSA
|
()
|
|
108
|
CHAMARIA
|
AS-07-004-001-005/151
(NAGARBERA)
|
0407004000NRG23260520220119157
|
26/05/2022
|
JAIGAN NESSA
|
0407004WL003783
|
JAIGAN NESSA
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912788
|
|
JAIGANNESSA
|
()
|
|
109
|
CHAMARIA
|
AS-07-004-001-005/155
(NAGARBERA)
|
0407004000NRG23260520220119158
|
26/05/2022
|
BILAT ALI
|
0407004WL003783
|
BILAT ALI
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912769
|
|
BILATALI
|
()
|
|
110
|
CHAMARIA
|
AS-07-004-001-005/1651
(NAGARBERA)
|
0407004000NRG23260520220118967
|
26/05/2022
|
Mahida
|
0407004WL003773
|
Mahida
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912799
|
|
Mahida
|
()
|
|
111
|
CHAMARIA
|
AS-07-004-001-005/1651
(NAGARBERA)
|
0407004000NRG23260520220118966
|
26/05/2022
|
NAJMUL HOQUE
|
0407004WL003773
|
NAJMUL HOQUE
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912684
|
|
NAJMULHOQUE
|
()
|
|
112
|
CHAMARIA
|
AS-07-004-001-005/17
(NAGARBERA)
|
0407004000NRG23260520220119160
|
26/05/2022
|
Hamela Khatun
|
0407004WL003783
|
Hamela Khatun
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912797
|
|
HamelaKhatun
|
()
|
|
113
|
CHAMARIA
|
AS-07-004-001-005/17
(NAGARBERA)
|
0407004000NRG23260520220119159
|
26/05/2022
|
Liyakat ali
|
0407004WL003783
|
Liyakat ali
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912798
|
|
Liyakatali
|
()
|
|
114
|
CHAMARIA
|
AS-07-004-001-005/173
(NAGARBERA)
|
0407004000NRG23260520220118969
|
26/05/2022
|
SAHIDA KHATUN
|
0407004WL003773
|
SAHIDA KHATUN
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912735
|
|
SAHIDAKHATUN
|
()
|
|
115
|
CHAMARIA
|
AS-07-004-001-005/177-A
(NAGARBERA)
|
0407004000NRG23260520220118985
|
26/05/2022
|
PHULCHAN ALI
|
0407004WL003774
|
PHULCHAN ALI
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912730
|
|
PHULCHANALI
|
()
|
|
116
|
CHAMARIA
|
AS-07-004-001-005/177-B
(NAGARBERA)
|
0407004000NRG23260520220119339
|
26/05/2022
|
Jiyekan Nessa
|
0407004WL003793
|
Jiyekan Nessa
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912806
|
|
JiyekanNessa
|
()
|
|
117
|
CHAMARIA
|
AS-07-004-001-005/20-C
(NAGARBERA)
|
0407004000NRG23260520220119341
|
26/05/2022
|
ASur Uddin
|
0407004WL003793
|
ASur Uddin
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912686
|
|
ASurUddin
|
()
|
|
118
|
CHAMARIA
|
AS-07-004-001-005/20-C
(NAGARBERA)
|
0407004000NRG23260520220119340
|
26/05/2022
|
NuriDa Begum
|
0407004WL003793
|
NuriDa Begum
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912810
|
|
NuriDaBegum
|
()
|
|
119
|
CHAMARIA
|
AS-07-004-001-005/233-B
(NAGARBERA)
|
0407004000NRG23260520220119342
|
26/05/2022
|
Muneja Khatun
|
0407004WL003793
|
Muneja Khatun
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912685
|
|
MunejaKhatun
|
()
|
|
120
|
CHAMARIA
|
AS-07-004-001-005/243-A
(NAGARBERA)
|
0407004000NRG23260520220119343
|
26/05/2022
|
Birmala Khatun
|
0407004WL003793
|
Birmala Khatun
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912734
|
|
BirmalaKhatun
|
()
|
|
121
|
CHAMARIA
|
AS-07-004-001-005/249
(NAGARBERA)
|
0407004000NRG23260520220118971
|
26/05/2022
|
ANOWARA KHATUN
|
0407004WL003773
|
ANOWARA KHATUN
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912787
|
|
ANOWARAKHATUN
|
()
|
|
122
|
CHAMARIA
|
AS-07-004-001-005/249
(NAGARBERA)
|
0407004000NRG23260520220118970
|
26/05/2022
|
Arfan Ali
|
0407004WL003773
|
Arfan Ali
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912724
|
|
ArfanAli
|
()
|
|
123
|
CHAMARIA
|
AS-07-004-001-005/251
(NAGARBERA)
|
0407004000NRG23260520220118972
|
26/05/2022
|
Abdul Khalek
|
0407004WL003773
|
Abdul Khalek
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912782
|
|
AbdulKhalek
|
()
|
|
124
|
CHAMARIA
|
AS-07-004-001-005/251
(NAGARBERA)
|
0407004000NRG23260520220118973
|
26/05/2022
|
Hajera Khatun
|
0407004WL003773
|
Hajera Khatun
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912812
|
|
HajeraKhatun
|
()
|
|
125
|
CHAMARIA
|
AS-07-004-001-005/252
(NAGARBERA)
|
0407004000NRG23260520220118975
|
26/05/2022
|
Hija Begum
|
0407004WL003773
|
Hija Begum
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912805
|
|
HijaBegum
|
()
|
|
126
|
CHAMARIA
|
AS-07-004-001-005/252
(NAGARBERA)
|
0407004000NRG23260520220118974
|
26/05/2022
|
Raijuddin
|
0407004WL003773
|
Raijuddin
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912814
|
|
Raijuddin
|
()
|
|
127
|
CHAMARIA
|
AS-07-004-001-005/259
(NAGARBERA)
|
0407004000NRG23260520220119345
|
26/05/2022
|
ABEDA BEGUM
|
0407004WL003793
|
ABEDA BEGUM
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912813
|
|
ABEDABEGUM
|
()
|
|
128
|
CHAMARIA
|
AS-07-004-001-005/259
(NAGARBERA)
|
0407004000NRG23260520220119344
|
26/05/2022
|
ABUL HUSSAIN SHEIKH
|
0407004WL003793
|
ABUL HUSSAIN SHEIKH
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912819
|
|
ABULHUSSAINSHEIKH
|
()
|
|
129
|
CHAMARIA
|
AS-07-004-001-005/259
(NAGARBERA)
|
0407004000NRG23260520220119346
|
26/05/2022
|
Salma Khatun
|
0407004WL003793
|
Salma Khatun
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912801
|
|
SalmaKhatun
|
()
|
|
130
|
CHAMARIA
|
AS-07-004-001-005/261
(NAGARBERA)
|
0407004000NRG23260520220119347
|
26/05/2022
|
Mehera Khatun
|
0407004WL003793
|
Mehera Khatun
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912783
|
|
MeheraKhatun
|
()
|
|
131
|
CHAMARIA
|
AS-07-004-001-005/2640
(NAGARBERA)
|
0407004000NRG23260520220119348
|
26/05/2022
|
HURMUJ ALI
|
0407004WL003793
|
HURMUJ ALI
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912793
|
|
HURMUJALI
|
()
|
|
132
|
CHAMARIA
|
AS-07-004-001-005/277-B
(NAGARBERA)
|
0407004000NRG23260520220118986
|
26/05/2022
|
Shwarif uddin
|
0407004WL003774
|
Shwarif uddin
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912794
|
|
Shwarifuddin
|
()
|
|
133
|
CHAMARIA
|
AS-07-004-001-005/28-C
(NAGARBERA)
|
0407004000NRG23260520220118987
|
26/05/2022
|
Muslim Uddin
|
0407004WL003774
|
Muslim Uddin
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912723
|
|
MuslimUddin
|
()
|
|
134
|
CHAMARIA
|
AS-07-004-001-005/281
(NAGARBERA)
|
0407004000NRG23260520220118977
|
26/05/2022
|
Maleka Khatun
|
0407004WL003773
|
Maleka Khatun
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912705
|
|
MalekaKhatun
|
()
|
|
135
|
CHAMARIA
|
AS-07-004-001-005/281
(NAGARBERA)
|
0407004000NRG23260520220118976
|
26/05/2022
|
TURAP ALI
|
0407004WL003773
|
TURAP ALI
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912731
|
|
TURAPALI
|
()
|
|
136
|
CHAMARIA
|
AS-07-004-001-005/297
(NAGARBERA)
|
0407004000NRG23260520220118978
|
26/05/2022
|
DILBAR HUSSAIN
|
0407004WL003773
|
DILBAR HUSSAIN
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912765
|
|
DILBARHUSSAIN
|
()
|
|
137
|
CHAMARIA
|
AS-07-004-001-005/297
(NAGARBERA)
|
0407004000NRG23260520220118979
|
26/05/2022
|
Sonaullah
|
0407004WL003773
|
Sonaullah
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912726
|
|
Sonaullah
|
()
|
|
138
|
CHAMARIA
|
AS-07-004-001-005/321-B
(NAGARBERA)
|
0407004000NRG23260520220119162
|
26/05/2022
|
Akmal Hussain
|
0407004WL003783
|
Akmal Hussain
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912796
|
|
AkmalHussain
|
()
|
|
139
|
CHAMARIA
|
AS-07-004-001-005/337
(NAGARBERA)
|
0407004000NRG23260520220118991
|
26/05/2022
|
Asma Khatun
|
0407004WL003774
|
Asma Khatun
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912756
|
|
AsmaKhatun
|
()
|
|
140
|
CHAMARIA
|
AS-07-004-001-005/337-A
(NAGARBERA)
|
0407004000NRG23260520220119164
|
26/05/2022
|
Jahanara Khatun
|
0407004WL003783
|
Jahanara Khatun
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912795
|
|
JahanaraKhatun
|
()
|
|
141
|
CHAMARIA
|
AS-07-004-001-005/340-C
(NAGARBERA)
|
0407004000NRG23260520220119349
|
26/05/2022
|
Monowar Ali
|
0407004WL003793
|
Monowar Ali
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912808
|
|
MonowarAli
|
()
|
|
142
|
CHAMARIA
|
AS-07-004-001-005/344-D
(NAGARBERA)
|
0407004000NRG23260520220119165
|
26/05/2022
|
Mayful Nessa
|
0407004WL003783
|
Mayful Nessa
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912807
|
|
MayfulNessa
|
()
|
|
143
|
CHAMARIA
|
AS-07-004-001-005/346
(NAGARBERA)
|
0407004000NRG23260520220119351
|
26/05/2022
|
MAFIDUL ISLAM
|
0407004WL003793
|
MAFIDUL ISLAM
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912695
|
|
MAFIDULISLAM
|
()
|
|
144
|
CHAMARIA
|
AS-07-004-001-005/359-A
(NAGARBERA)
|
0407004000NRG23260520220118994
|
26/05/2022
|
Almina Sultana
|
0407004WL003774
|
Almina Sultana
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912809
|
|
AlminaSultana
|
()
|
|
145
|
CHAMARIA
|
AS-07-004-001-005/359-A
(NAGARBERA)
|
0407004000NRG23260520220118993
|
26/05/2022
|
Najmal Hoque
|
0407004WL003774
|
Najmal Hoque
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912760
|
|
NajmalHoque
|
()
|
|
146
|
CHAMARIA
|
AS-07-004-001-005/37
(NAGARBERA)
|
0407004000NRG23260520220119355
|
26/05/2022
|
TASLIMA AKHTER
|
0407004WL003793
|
TASLIMA AKHTER
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912811
|
|
TASLIMAAKHTER
|
()
|
|
147
|
CHAMARIA
|
AS-07-004-001-005/39-A
(NAGARBERA)
|
0407004000NRG23260520220119166
|
26/05/2022
|
BILAL HUSSAIN
|
0407004WL003783
|
BILAL HUSSAIN
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912728
|
|
BILALHUSSAIN
|
()
|
|
148
|
CHAMARIA
|
AS-07-004-001-005/39-A
(NAGARBERA)
|
0407004000NRG23260520220119167
|
26/05/2022
|
Rahema Khatun
|
0407004WL003783
|
Rahema Khatun
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912681
|
|
RahemaKhatun
|
()
|
|
149
|
CHAMARIA
|
AS-07-004-001-005/439-A
(NAGARBERA)
|
0407004000NRG23260520220118997
|
26/05/2022
|
Rabiya Khatun
|
0407004WL003774
|
Rabiya Khatun
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912715
|
|
RabiyaKhatun
|
()
|
|
150
|
CHAMARIA
|
AS-07-004-001-005/485
(NAGARBERA)
|
0407004000NRG23260520220118998
|
26/05/2022
|
Anser Ali
|
0407004WL003774
|
Anser Ali
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912739
|
|
AnserAli
|
()
|
|
151
|
CHAMARIA
|
AS-07-004-001-005/59-A
(NAGARBERA)
|
0407004000NRG23260520220119001
|
26/05/2022
|
MD. AKHTAR HUSSAIN
|
0407004WL003774
|
MD. AKHTAR HUSSAIN
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912804
|
|
MD.AKHTARHUSSAIN
|
()
|
|
152
|
CHAMARIA
|
AS-07-004-001-005/59-A
(NAGARBERA)
|
0407004000NRG23260520220119002
|
26/05/2022
|
Rukia Khatun
|
0407004WL003774
|
Rukia Khatun
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912802
|
|
RukiaKhatun
|
()
|
|
153
|
CHAMARIA
|
AS-07-004-001-005/71-A
(NAGARBERA)
|
0407004000NRG23260520220119003
|
26/05/2022
|
Abdul Razzak Ali
|
0407004WL003774
|
Abdul Razzak Ali
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912698
|
|
AbdulRazzakAli
|
()
|
|
154
|
CHAMARIA
|
AS-07-004-001-005/78
(NAGARBERA)
|
0407004000NRG23260520220118980
|
26/05/2022
|
ATOWAR RAHAMAN
|
0407004WL003773
|
ATOWAR RAHAMAN
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912785
|
|
ATOWARRAHAMAN
|
()
|
|
155
|
CHAMARIA
|
AS-07-004-001-005/78
(NAGARBERA)
|
0407004000NRG23260520220118981
|
26/05/2022
|
Rabiya Begum
|
0407004WL003773
|
Rabiya Begum
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912692
|
|
RabiyaBegum
|
()
|
|
156
|
CHAMARIA
|
AS-07-004-001-005/9
(NAGARBERA)
|
0407004000NRG23260520220118982
|
26/05/2022
|
JOBER ALI
|
0407004WL003773
|
JOBER ALI
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912750
|
|
JOBERALI
|
()
|
|
157
|
CHAMARIA
|
AS-07-004-001-005/94
(NAGARBERA)
|
0407004000NRG23260520220118983
|
26/05/2022
|
JOYFUL NESSA
|
0407004WL003773
|
JOYFUL NESSA
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912709
|
|
JOYFULNESSA
|
()
|
|
158
|
CHAMARIA
|
AS-07-004-002-001/35-C
(PIZUPARA)
|
0407004000NRG23260520220118911
|
26/05/2022
|
Pintush Thakur
|
0407004WL003770
|
Pintush Thakur
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912776
|
|
PintushThakur
|
()
|
|
159
|
CHAMARIA
|
AS-07-004-002-001/554
(PIZUPARA)
|
0407004000NRG23260520220118930
|
26/05/2022
|
Parameshwar Das
|
0407004WL003771
|
Parameshwar Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912725
|
|
ParameshwarDas
|
()
|
|
160
|
CHAMARIA
|
AS-07-004-002-002/236
(PIZUPARA)
|
0407004000NRG23260520220118912
|
26/05/2022
|
Nishuram Das
|
0407004WL003770
|
Nishuram Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912687
|
|
NishuramDas
|
()
|
|
161
|
CHAMARIA
|
AS-07-004-002-002/332
(PIZUPARA)
|
0407004000NRG23260520220118913
|
26/05/2022
|
Haren Das
|
0407004WL003770
|
Haren Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912707
|
|
HarenDas
|
()
|
|
162
|
CHAMARIA
|
AS-07-004-002-002/815-A
(PIZUPARA)
|
0407004000NRG23260520220118931
|
26/05/2022
|
Giridhar Pathak
|
0407004WL003771
|
Giridhar Pathak
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912689
|
|
GiridharPathak
|
()
|
|
163
|
CHAMARIA
|
AS-07-004-002-002/852
(PIZUPARA)
|
0407004000NRG23260520220118932
|
26/05/2022
|
Jiban Ch. Das
|
0407004WL003771
|
Jiban Ch. Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912667
|
|
JibanCh.Das
|
()
|
|
164
|
CHAMARIA
|
AS-07-004-002-003/1003
(PIZUPARA)
|
0407004000NRG23260520220118933
|
26/05/2022
|
Sukur Ali
|
0407004WL003771
|
Sukur Ali
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912694
|
|
SukurAli
|
()
|
|
165
|
CHAMARIA
|
AS-07-004-002-003/1019
(PIZUPARA)
|
0407004000NRG23260520220118937
|
26/05/2022
|
Manjura Khatun
|
0407004WL003771
|
Manjura Khatun
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912800
|
|
ManjuraKhatun
|
()
|
|
166
|
CHAMARIA
|
AS-07-004-002-003/1063
(PIZUPARA)
|
0407004000NRG23260520220118943
|
26/05/2022
|
Sahar Ali
|
0407004WL003771
|
Sahar Ali
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912748
|
|
SaharAli
|
()
|
|
167
|
CHAMARIA
|
AS-07-004-002-003/1081
(PIZUPARA)
|
0407004000NRG23260520220118923
|
26/05/2022
|
Mannan Al
|
0407004WL003770
|
Mannan Al
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912790
|
|
MannanAl
|
()
|
|
168
|
CHAMARIA
|
AS-07-004-002-003/1685
(PIZUPARA)
|
0407004000NRG23260520220118926
|
26/05/2022
|
Lalchanda Ali
|
0407004WL003770
|
Lalchanda Ali
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912779
|
|
LalchandaAli
|
()
|
|
169
|
CHAMARIA
|
AS-07-004-002-003/1693
(PIZUPARA)
|
0407004000NRG23260520220118927
|
26/05/2022
|
ABDUL BARIQUE
|
0407004WL003770
|
ABDUL BARIQUE
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912688
|
|
ABDULBARIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219840
|
219840
|
|
|
|
|
|
|
|
|
170
|
CHAMARIA
|
AS-07-004-001-003/1382
(NAGARBERA)
|
0407004000NRG23260520220119010
|
26/05/2022
|
Hirakjyoti Malakar
|
0407004WL003775
|
Hirakjyoti Malakar
|
00152
|
HDFC0002897
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912822
|
|
HirakjyotiMalakar
|
()
|
|
171
|
CHAMARIA
|
AS-07-004-001-004/973
(NAGARBERA)
|
0407004000NRG23260520220119020
|
26/05/2022
|
Pranab Talukdar
|
0407004WL003775
|
Pranab Talukdar
|
00152
|
HDFC0002897
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912823
|
|
PranabTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
172
|
CHAMARIA
|
AS-07-004-002-003/1041
(PIZUPARA)
|
0407004000NRG23260520220118919
|
26/05/2022
|
JAKIR HUSSAIN
|
0407004WL003770
|
JAKIR HUSSAIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912824
|
|
MR JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
173
|
CHAMARIA
|
AS-07-004-001-004/34-A
(NAGARBERA)
|
0407004000NRG23260520220119019
|
26/05/2022
|
Anjan Das
|
0407004WL003775
|
Anjan Das
|
00415
|
SBIN0005240
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912825
|
|
MR ANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
174
|
CHAMARIA
|
AS-07-004-001-003/1119
(NAGARBERA)
|
0407004000NRG23260520220119005
|
26/05/2022
|
GOLAPI KALITA
|
0407004WL003775
|
GOLAPI KALITA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912842
|
|
MRS GOLAPI KALITA
|
()
|
|
175
|
CHAMARIA
|
AS-07-004-001-003/1148
(NAGARBERA)
|
0407004000NRG23260520220119302
|
26/05/2022
|
Dipu Thakuria
|
0407004WL003791
|
Dipu Thakuria
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912827
|
|
MR DIPU THAKURIA
|
()
|
|
176
|
CHAMARIA
|
AS-07-004-001-003/1153
(NAGARBERA)
|
0407004000NRG23260520220119006
|
26/05/2022
|
Sonit Kalita
|
0407004WL003775
|
Sonit Kalita
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912857
|
|
MR SONIT KALITA
|
()
|
|
177
|
CHAMARIA
|
AS-07-004-001-003/1328
(NAGARBERA)
|
0407004000NRG23260520220118962
|
26/05/2022
|
Mahadeb Das
|
0407004WL003772
|
Mahadeb Das
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912850
|
|
MR MAHADEB DAS
|
()
|
|
178
|
CHAMARIA
|
AS-07-004-001-003/1459
(NAGARBERA)
|
0407004000NRG23260520220118963
|
26/05/2022
|
Rasid Ali
|
0407004WL003772
|
Rasid Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912856
|
|
MR RASID ALI
|
()
|
|
179
|
CHAMARIA
|
AS-07-004-001-003/46
(NAGARBERA)
|
0407004000NRG23260520220118965
|
26/05/2022
|
Chandrama Medhi
|
0407004WL003772
|
Chandrama Medhi
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912829
|
|
MRS CHANDRAMA MEDHI
|
()
|
|
180
|
CHAMARIA
|
AS-07-004-001-003/46
(NAGARBERA)
|
0407004000NRG23260520220118964
|
26/05/2022
|
Kajal Medhi
|
0407004WL003772
|
Kajal Medhi
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912828
|
|
MR KAJAL MEDHI
|
()
|
|
181
|
CHAMARIA
|
AS-07-004-001-005/145-B
(NAGARBERA)
|
0407004000NRG23260520220119155
|
26/05/2022
|
SALEMA ASMITA
|
0407004WL003783
|
SALEMA ASMITA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912847
|
|
MRS SALEMA ASMITA
|
()
|
|
182
|
CHAMARIA
|
AS-07-004-001-005/145-B
(NAGARBERA)
|
0407004000NRG23260520220119154
|
26/05/2022
|
SHAJAMAL HOQUE
|
0407004WL003783
|
SHAJAMAL HOQUE
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912833
|
|
SHAHAJAMAL HOQUE
|
()
|
|
183
|
CHAMARIA
|
AS-07-004-001-005/173
(NAGARBERA)
|
0407004000NRG23260520220118968
|
26/05/2022
|
MAINUL HAQUE
|
0407004WL003773
|
MAINUL HAQUE
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912849
|
|
MR MAYNUL HOQUE
|
()
|
|
184
|
CHAMARIA
|
AS-07-004-001-005/298-A
(NAGARBERA)
|
0407004000NRG23260520220119161
|
26/05/2022
|
Sofiqul Nessa
|
0407004WL003783
|
Sofiqul Nessa
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912846
|
|
MRS SOIFUL NESSA
|
()
|
|
185
|
CHAMARIA
|
AS-07-004-001-005/328
(NAGARBERA)
|
0407004000NRG23260520220119163
|
26/05/2022
|
NAJIMA KHATUN
|
0407004WL003783
|
NAJIMA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912851
|
|
MRS NAJIMA KHATUN
|
()
|
|
186
|
CHAMARIA
|
AS-07-004-001-005/337
(NAGARBERA)
|
0407004000NRG23260520220118989
|
26/05/2022
|
Ainal Haque
|
0407004WL003774
|
Ainal Haque
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912855
|
|
MR AYNAL HOQUE
|
()
|
|
187
|
CHAMARIA
|
AS-07-004-001-005/337
(NAGARBERA)
|
0407004000NRG23260520220118990
|
26/05/2022
|
Fulbar Ali
|
0407004WL003774
|
Fulbar Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912831
|
|
FULBAR HUSSAIN
|
()
|
|
188
|
CHAMARIA
|
AS-07-004-001-005/337
(NAGARBERA)
|
0407004000NRG23260520220118992
|
26/05/2022
|
KASEM ALI
|
0407004WL003774
|
KASEM ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912854
|
|
MR KASEM ALI
|
()
|
|
189
|
CHAMARIA
|
AS-07-004-001-005/346
(NAGARBERA)
|
0407004000NRG23260520220119350
|
26/05/2022
|
DILBHANU NESSA
|
0407004WL003793
|
DILBHANU NESSA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912837
|
|
MISS DILBHANU NESSA
|
()
|
|
190
|
CHAMARIA
|
AS-07-004-001-005/355
(NAGARBERA)
|
0407004000NRG23260520220119352
|
26/05/2022
|
jahir uddin
|
0407004WL003793
|
jahir uddin
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912852
|
|
MR JAHIR UDDIN
|
()
|
|
191
|
CHAMARIA
|
AS-07-004-001-005/355
(NAGARBERA)
|
0407004000NRG23260520220119353
|
26/05/2022
|
Momiran Nessa
|
0407004WL003793
|
Momiran Nessa
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912832
|
|
MRS MOMIRON NESSA
|
()
|
|
192
|
CHAMARIA
|
AS-07-004-001-005/39
(NAGARBERA)
|
0407004000NRG23260520220119356
|
26/05/2022
|
Safura Khatun
|
0407004WL003793
|
Safura Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912853
|
|
MRS SOBURA KHATUN
|
()
|
|
193
|
CHAMARIA
|
AS-07-004-001-005/485
(NAGARBERA)
|
0407004000NRG23260520220118999
|
26/05/2022
|
Hasina Khatun
|
0407004WL003774
|
Hasina Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912826
|
|
MRS HASINA KHATUN
|
()
|
|
194
|
CHAMARIA
|
AS-07-004-001-005/58-A
(NAGARBERA)
|
0407004000NRG23260520220119000
|
26/05/2022
|
Jiaul Hoque
|
0407004WL003774
|
Jiaul Hoque
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912834
|
|
JIAUL HOQUE
|
()
|
|
195
|
CHAMARIA
|
AS-07-004-001-005/94
(NAGARBERA)
|
0407004000NRG23260520220118984
|
26/05/2022
|
USOB ALI
|
0407004WL003773
|
USOB ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912848
|
|
MR USOB ALI
|
()
|
|
196
|
CHAMARIA
|
AS-07-004-002-003/1010
(PIZUPARA)
|
0407004000NRG23260520220118936
|
26/05/2022
|
Ful Mala
|
0407004WL003771
|
Ful Mala
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912839
|
|
MRS FUL MALA
|
()
|
|
197
|
CHAMARIA
|
AS-07-004-002-003/1028
(PIZUPARA)
|
0407004000NRG23260520220118939
|
26/05/2022
|
Suruj Jamal
|
0407004WL003771
|
Suruj Jamal
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912858
|
|
MR SURUJ JAMAL
|
()
|
|
198
|
CHAMARIA
|
AS-07-004-002-003/1051
(PIZUPARA)
|
0407004000NRG23260520220118940
|
26/05/2022
|
Md.Ainal Haque
|
0407004WL003771
|
Md.Ainal Haque
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912836
|
|
MR AINAL HOQUE KHAN
|
()
|
|
199
|
CHAMARIA
|
AS-07-004-002-003/1056
(PIZUPARA)
|
0407004000NRG23260520220118942
|
26/05/2022
|
Jahura Khatun
|
0407004WL003771
|
Jahura Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912845
|
|
MRS JAHURA KHATUN
|
()
|
|
200
|
CHAMARIA
|
AS-07-004-002-003/1063
(PIZUPARA)
|
0407004000NRG23260520220118944
|
26/05/2022
|
Sahan Khatun
|
0407004WL003771
|
Sahan Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912844
|
|
MRS CHAHENA KHATUN
|
()
|
|
201
|
CHAMARIA
|
AS-07-004-002-003/1065
(PIZUPARA)
|
0407004000NRG23260520220118922
|
26/05/2022
|
Anowara
|
0407004WL003770
|
Anowara
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912830
|
|
MRS ANOWARA KHATUN
|
()
|
|
202
|
CHAMARIA
|
AS-07-004-002-003/1065
(PIZUPARA)
|
0407004000NRG23260520220118921
|
26/05/2022
|
Md.Hamed Ali
|
0407004WL003770
|
Md.Hamed Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912835
|
|
MR ABDUL HAMID
|
()
|
|
203
|
CHAMARIA
|
AS-07-004-002-003/1066
(PIZUPARA)
|
0407004000NRG23260520220118946
|
26/05/2022
|
Ichaan Nessa
|
0407004WL003771
|
Ichaan Nessa
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912838
|
|
MRS ICHATAN NESSA
|
()
|
|
204
|
CHAMARIA
|
AS-07-004-002-003/1066
(PIZUPARA)
|
0407004000NRG23260520220118945
|
26/05/2022
|
Tain Uddin
|
0407004WL003771
|
Tain Uddin
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912840
|
|
MR TAIN UDDIN
|
()
|
|
205
|
CHAMARIA
|
AS-07-004-002-003/1685
(PIZUPARA)
|
0407004000NRG23260520220118925
|
26/05/2022
|
Moyna Khatun
|
0407004WL003770
|
Moyna Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912841
|
|
MRS MINA BEGUM
|
()
|
|
206
|
CHAMARIA
|
AS-07-004-002-003/869
(PIZUPARA)
|
0407004000NRG23260520220118929
|
26/05/2022
|
Safia KHATUN
|
0407004WL003770
|
Safia KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912843
|
|
MISS CHABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
207
|
CHAMARIA
|
AS-07-004-001-003/1566
(NAGARBERA)
|
0407004000NRG23260520220119032
|
26/05/2022
|
REZIA AHMED
|
0407004WL003776
|
REZIA AHMED
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912859
|
|
MRS REZIA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
208
|
CHAMARIA
|
AS-07-004-001-005/37
(NAGARBERA)
|
0407004000NRG23260520220119354
|
26/05/2022
|
SAFIUR RAHMAN
|
0407004WL003793
|
SAFIUR RAHMAN
|
00415
|
SBIN0011615
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912861
|
|
MR MD SOFIUR RAHMAN
|
()
|
|
209
|
CHAMARIA
|
AS-07-004-001-005/412-A
(NAGARBERA)
|
0407004000NRG23260520220118995
|
26/05/2022
|
Jahidul Islam
|
0407004WL003774
|
Jahidul Islam
|
00415
|
SBIN0011615
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912862
|
|
MR JAHIDUL ISLAM
|
()
|
|
210
|
CHAMARIA
|
AS-07-004-001-005/4125
(NAGARBERA)
|
0407004000NRG23260520220118996
|
26/05/2022
|
ALA UDDIN MANDAL
|
0407004WL003774
|
ALA UDDIN MANDAL
|
00415
|
SBIN0011615
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912860
|
|
ALAUDDIN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
211
|
CHAMARIA
|
AS-07-004-001-005/30-A
(NAGARBERA)
|
0407004000NRG23260520220118988
|
26/05/2022
|
HUSSAIN ALI
|
0407004WL003774
|
HUSSAIN ALI
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912863
|
|
MR HUSSAIN ALI
|
()
|
|
212
|
CHAMARIA
|
AS-07-004-002-003/1010
(PIZUPARA)
|
0407004000NRG23260520220118935
|
26/05/2022
|
Md.Abdul Hai
|
0407004WL003771
|
Md.Abdul Hai
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912865
|
|
MR ABDUL HAI
|
()
|
|
213
|
CHAMARIA
|
AS-07-004-002-003/1028
(PIZUPARA)
|
0407004000NRG23260520220118938
|
26/05/2022
|
Mainal Haque
|
0407004WL003771
|
Mainal Haque
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912864
|
|
MR MAYANAL HOQUE
|
()
|
|
214
|
CHAMARIA
|
AS-07-004-002-003/869
(PIZUPARA)
|
0407004000NRG23260520220118928
|
26/05/2022
|
Md.Haran Ali
|
0407004WL003770
|
Md.Haran Ali
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912866
|
|
MR HARAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
215
|
CHAMARIA
|
AS-07-004-001-001/50-A
(NAGARBERA)
|
0407004000NRG23260520220118956
|
26/05/2022
|
Khagen Das
|
0407004WL003772
|
Khagen Das
|
00462
|
UCBA0001201
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912868
|
|
KHAGEN DAS
|
()
|
|
216
|
CHAMARIA
|
AS-07-004-001-001/50-A
(NAGARBERA)
|
0407004000NRG23260520220118957
|
26/05/2022
|
Laki Das
|
0407004WL003772
|
Laki Das
|
00462
|
UCBA0001201
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912869
|
|
LAKI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
217
|
CHAMARIA
|
AS-07-004-002-003/1041
(PIZUPARA)
|
0407004000NRG23260520220118918
|
26/05/2022
|
Md.Ibrahim Ali
|
0407004WL003770
|
Md.Ibrahim Ali
|
00468
|
UBIN0543730
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912867
|
|
Md.IbrahimAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298158
|
298158
|
|
|
|
|
|
|
|