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
|
DHEKIAJULI
|
AS-09-001-003-001/2472 (BATASIPUR)
|
0409001000NRG23120520220162429
|
12/05/2022
|
MAINAW BASUMATARY
|
0409001WL004779
|
MAINAW BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049940
|
|
MAINAWBASUMATARY
|
()
|
2
|
DHEKIAJULI
|
AS-09-001-005-006/2373 (KEHERUKHANDA)
|
0409001000NRG23120520220163339
|
12/05/2022
|
Habibur Rahman
|
0409001WL004808
|
Habibur Rahman
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668049939
|
|
HabiburRahman
|
()
|
3
|
DHEKIAJULI
|
AS-09-001-016-009/445 (RAKHASMARI)
|
0409001000NRG23120520220166649
|
12/05/2022
|
Ajit Kharakbanshi
|
0409001WL004889
|
Ajit Kharakbanshi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668049941
|
|
AjitKharakbanshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
4
|
DHEKIAJULI
|
AS-09-001-005-006/2959 (KEHERUKHANDA)
|
0409001000NRG23120520220163336
|
12/05/2022
|
Innas Ali
|
0409001WL004807
|
Innas Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668049718
|
|
InnasAli
|
()
|
5
|
DHEKIAJULI
|
AS-09-001-005-006/570 (KEHERUKHANDA)
|
0409001000NRG23120520220163346
|
12/05/2022
|
Abdul Kadir
|
0409001WL004811
|
Abdul Kadir
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668049719
|
|
AbdulKadir
|
()
|
6
|
DHEKIAJULI
|
AS-09-001-005-006/572 (KEHERUKHANDA)
|
0409001000NRG23120520220163344
|
12/05/2022
|
Rafiqul Islam
|
0409001WL004809
|
Rafiqul Islam
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668049721
|
|
RafiqulIslam
|
()
|
7
|
DHEKIAJULI
|
AS-09-001-005-010/440 (KEHERUKHANDA)
|
0409001000NRG23120520220163341
|
12/05/2022
|
Khalilur Rahman
|
0409001WL004808
|
Khalilur Rahman
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668049720
|
|
KhalilurRahman
|
()
|
8
|
DHEKIAJULI
|
AS-09-001-016-009/445 (RAKHASMARI)
|
0409001000NRG23120520220166648
|
12/05/2022
|
Ajit Kharakbongshi
|
0409001WL004889
|
Ajit Kharakbongshi
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668049722
|
|
AjitKharakbongshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
9
|
DHEKIAJULI
|
AS-09-001-002-001/3739 (BAHBERA)
|
0409001000NRG23120520220165259
|
12/05/2022
|
Aijul Haque
|
0409001WL004851
|
Aijul Haque
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049763
|
|
AijulHaque
|
()
|
10
|
DHEKIAJULI
|
AS-09-001-002-006/2748 (BAHBERA)
|
0409001000NRG23120520220166023
|
12/05/2022
|
DEBANATH BARAIK
|
0409001WL004866
|
DEBANATH BARAIK
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049756
|
|
DEBANATHBARAIK
|
()
|
11
|
DHEKIAJULI
|
AS-09-001-002-006/2749 (BAHBERA)
|
0409001000NRG23120520220166024
|
12/05/2022
|
DIPAK ORANG
|
0409001WL004866
|
DIPAK ORANG
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049754
|
|
DIPAKORANG
|
()
|
12
|
DHEKIAJULI
|
AS-09-001-002-006/3399 (BAHBERA)
|
0409001000NRG23120520220166033
|
12/05/2022
|
Muktar Hussain
|
0409001WL004866
|
Muktar Hussain
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049759
|
|
MuktarHussain
|
()
|
13
|
DHEKIAJULI
|
AS-09-001-002-006/3771 (BAHBERA)
|
0409001000NRG23120520220164367
|
12/05/2022
|
Amirjan Begum
|
0409001WL004838
|
Amirjan Begum
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049749
|
|
AmirjanBegum
|
()
|
14
|
DHEKIAJULI
|
AS-09-001-002-007/4068 (BAHBERA)
|
0409001000NRG23120520220165127
|
12/05/2022
|
Sohidulla
|
0409001WL004848
|
Sohidulla
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049770
|
|
Sohidulla
|
()
|
15
|
DHEKIAJULI
|
AS-09-001-002-007/4281 (BAHBERA)
|
0409001000NRG23120520220164721
|
12/05/2022
|
Jalal Uddin
|
0409001WL004842
|
Jalal Uddin
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049750
|
|
JalalUddin
|
()
|
16
|
DHEKIAJULI
|
AS-09-001-002-008/2739 (BAHBERA)
|
0409001000NRG23120520220166049
|
12/05/2022
|
Dhanu Mura
|
0409001WL004866
|
Dhanu Mura
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049755
|
|
DhanuMura
|
()
|
17
|
DHEKIAJULI
|
AS-09-001-002-008/2766 (BAHBERA)
|
0409001000NRG23120520220166050
|
12/05/2022
|
Kamal Mura
|
0409001WL004866
|
Kamal Mura
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049753
|
|
KamalMura
|
()
|
18
|
DHEKIAJULI
|
AS-09-001-002-008/2779 (BAHBERA)
|
0409001000NRG23120520220166051
|
12/05/2022
|
Bikash Bhuyan
|
0409001WL004866
|
Bikash Bhuyan
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049752
|
|
BikashBhuyan
|
()
|
19
|
DHEKIAJULI
|
AS-09-001-002-009/2595 (BAHBERA)
|
0409001000NRG23120520220164740
|
12/05/2022
|
Siru Ali
|
0409001WL004842
|
Siru Ali
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049769
|
|
SiruAli
|
()
|
20
|
DHEKIAJULI
|
AS-09-001-002-011/2570 (BAHBERA)
|
0409001000NRG23120520220165306
|
12/05/2022
|
Renu Kurmi Mahato
|
0409001WL004851
|
Renu Kurmi Mahato
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049760
|
|
RenuKurmiMahato
|
()
|
21
|
DHEKIAJULI
|
AS-09-001-002-011/3623 (BAHBERA)
|
0409001000NRG23120520220165334
|
12/05/2022
|
Bhagita Satnami
|
0409001WL004851
|
Bhagita Satnami
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049762
|
|
BhagitaSatnami
|
()
|
22
|
DHEKIAJULI
|
AS-09-001-002-011/3648 (BAHBERA)
|
0409001000NRG23120520220165335
|
12/05/2022
|
Aniruddha Satnami
|
0409001WL004851
|
Aniruddha Satnami
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049761
|
|
AniruddhaSatnami
|
()
|
23
|
DHEKIAJULI
|
AS-09-001-002-011/4174 (BAHBERA)
|
0409001000NRG23120520220165339
|
12/05/2022
|
Ajufa Khatun
|
0409001WL004851
|
Ajufa Khatun
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049751
|
|
AjufaKhatun
|
()
|
24
|
DHEKIAJULI
|
AS-09-001-002-011/4328 (BAHBERA)
|
0409001000NRG23120520220165144
|
12/05/2022
|
Emam uddin Ansari
|
0409001WL004848
|
Emam uddin Ansari
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049771
|
|
EmamuddinAnsari
|
()
|
25
|
DHEKIAJULI
|
AS-09-001-005-006/2646 (KEHERUKHANDA)
|
0409001000NRG23120520220163342
|
12/05/2022
|
Ismail Ali
|
0409001WL004809
|
Ismail Ali
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668049748
|
|
IsmailAli
|
()
|
26
|
DHEKIAJULI
|
AS-09-001-005-006/2832 (KEHERUKHANDA)
|
0409001000NRG23120520220163345
|
12/05/2022
|
Abdul Khalil
|
0409001WL004810
|
Abdul Khalil
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668049764
|
|
AbdulKhalil
|
()
|
27
|
DHEKIAJULI
|
AS-09-001-005-006/2866 (KEHERUKHANDA)
|
0409001000NRG23120520220163340
|
12/05/2022
|
Jiabur Rahman
|
0409001WL004808
|
Jiabur Rahman
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668049767
|
|
JiaburRahman
|
()
|
28
|
DHEKIAJULI
|
AS-09-001-005-006/3477 (KEHERUKHANDA)
|
0409001000NRG23120520220163343
|
12/05/2022
|
Majibur Rahman
|
0409001WL004809
|
Majibur Rahman
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668049765
|
|
MajiburRahman
|
()
|
29
|
DHEKIAJULI
|
AS-09-001-005-006/3480 (KEHERUKHANDA)
|
0409001000NRG23120520220163337
|
12/05/2022
|
Aiman Nessa
|
0409001WL004807
|
Aiman Nessa
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668049766
|
|
AimanNessa
|
()
|
30
|
DHEKIAJULI
|
AS-09-001-005-006/3481 (KEHERUKHANDA)
|
0409001000NRG23120520220163338
|
12/05/2022
|
Chan Miya
|
0409001WL004807
|
Chan Miya
|
00045
|
BARB0DHEKIA
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1668049768
|
|
ChanMiya
|
()
|
31
|
DHEKIAJULI
|
AS-09-001-016-008/2488 (RAKHASMARI)
|
0409001000NRG23120520220166646
|
12/05/2022
|
Abdul Hachen
|
0409001WL004889
|
Abdul Hachen
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668049758
|
|
AbdulHachen
|
()
|
32
|
DHEKIAJULI
|
AS-09-001-016-008/2488 (RAKHASMARI)
|
0409001000NRG23120520220166645
|
12/05/2022
|
Malekha Khatun
|
0409001WL004889
|
Malekha Khatun
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668049757
|
|
MalekhaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48319
|
48319
|
|
|
|
|
|
|
|
33
|
DHEKIAJULI
|
AS-09-001-003-001/2838 (BATASIPUR)
|
0409001000NRG23120520220162436
|
12/05/2022
|
Rupali Boro
|
0409001WL004779
|
Rupali Boro
|
00078
|
CNRB0005413
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049855
|
|
RupaliBoro
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
34
|
DHEKIAJULI
|
AS-09-001-002-007/3214 (BAHBERA)
|
0409001000NRG23120520220166046
|
12/05/2022
|
Hasina Begum
|
0409001WL004866
|
Hasina Begum
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049821
|
|
HasinaBegum
|
()
|
35
|
DHEKIAJULI
|
AS-09-001-003-001/1592 (BATASIPUR)
|
0409001000NRG23120520220162418
|
12/05/2022
|
Manju Basumatari
|
0409001WL004779
|
Manju Basumatari
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049820
|
|
ManjuBasumatari
|
()
|
36
|
DHEKIAJULI
|
AS-09-001-003-001/1703 (BATASIPUR)
|
0409001000NRG23120520220162421
|
12/05/2022
|
NILIMA DAIMARI
|
0409001WL004779
|
NILIMA DAIMARI
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049814
|
|
NILIMADAIMARI
|
()
|
37
|
DHEKIAJULI
|
AS-09-001-003-001/1816 (BATASIPUR)
|
0409001000NRG23120520220162425
|
12/05/2022
|
Ronsi Daimary
|
0409001WL004779
|
Ronsi Daimary
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049812
|
|
RonsiDaimary
|
()
|
38
|
DHEKIAJULI
|
AS-09-001-003-001/1817 (BATASIPUR)
|
0409001000NRG23120520220162426
|
12/05/2022
|
Urmila Basumatry
|
0409001WL004779
|
Urmila Basumatry
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049810
|
|
UrmilaBasumatry
|
()
|
39
|
DHEKIAJULI
|
AS-09-001-003-001/2497 (BATASIPUR)
|
0409001000NRG23120520220162432
|
12/05/2022
|
Somabari Kherakatari
|
0409001WL004779
|
Somabari Kherakatari
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049819
|
|
SomabariKherakatari
|
()
|
40
|
DHEKIAJULI
|
AS-09-001-003-001/2933 (BATASIPUR)
|
0409001000NRG23120520220162439
|
12/05/2022
|
Bhununati Boro
|
0409001WL004779
|
Bhununati Boro
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049808
|
|
BhununatiBoro
|
()
|
41
|
DHEKIAJULI
|
AS-09-001-003-001/2937 (BATASIPUR)
|
0409001000NRG23120520220162440
|
12/05/2022
|
Sonali Basumatary
|
0409001WL004779
|
Sonali Basumatary
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049850
|
|
SonaliBasumatary
|
()
|
42
|
DHEKIAJULI
|
AS-09-001-003-001/2972 (BATASIPUR)
|
0409001000NRG23120520220162441
|
12/05/2022
|
Pratima Basumayary
|
0409001WL004779
|
Pratima Basumayary
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049851
|
|
PratimaBasumayary
|
()
|
43
|
DHEKIAJULI
|
AS-09-001-003-001/3419 (BATASIPUR)
|
0409001000NRG23120520220162445
|
12/05/2022
|
Dandibala Basumatari
|
0409001WL004779
|
Dandibala Basumatari
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049818
|
|
DandibalaBasumatari
|
()
|
44
|
DHEKIAJULI
|
AS-09-001-003-001/3431 (BATASIPUR)
|
0409001000NRG23120520220162446
|
12/05/2022
|
Sumitra Boro
|
0409001WL004779
|
Sumitra Boro
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049813
|
|
SumitraBoro
|
()
|
45
|
DHEKIAJULI
|
AS-09-001-003-001/3432 (BATASIPUR)
|
0409001000NRG23120520220162447
|
12/05/2022
|
Laogi Swargiary
|
0409001WL004779
|
Laogi Swargiary
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049847
|
|
LaogiSwargiary
|
()
|
46
|
DHEKIAJULI
|
AS-09-001-003-001/3480 (BATASIPUR)
|
0409001000NRG23120520220162450
|
12/05/2022
|
Aneswari Kherkatari
|
0409001WL004779
|
Aneswari Kherkatari
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049817
|
|
AneswariKherkatari
|
()
|
47
|
DHEKIAJULI
|
AS-09-001-003-001/3481 (BATASIPUR)
|
0409001000NRG23120520220162451
|
12/05/2022
|
Indra Boro
|
0409001WL004779
|
Indra Boro
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049815
|
|
IndraBoro
|
()
|
48
|
DHEKIAJULI
|
AS-09-001-003-001/3495 (BATASIPUR)
|
0409001000NRG23120520220162452
|
12/05/2022
|
Dudhuli Boro
|
0409001WL004779
|
Dudhuli Boro
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049848
|
|
DudhuliBoro
|
()
|
49
|
DHEKIAJULI
|
AS-09-001-003-001/3498 (BATASIPUR)
|
0409001000NRG23120520220162453
|
12/05/2022
|
Kumajuli Swargiary
|
0409001WL004779
|
Kumajuli Swargiary
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049849
|
|
KumajuliSwargiary
|
()
|
50
|
DHEKIAJULI
|
AS-09-001-003-001/3979 (BATASIPUR)
|
0409001000NRG23120520220162454
|
12/05/2022
|
HIRIMBA BORO
|
0409001WL004779
|
HIRIMBA BORO
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049816
|
|
HIRIMBABORO
|
()
|
51
|
DHEKIAJULI
|
AS-09-001-003-001/4041 (BATASIPUR)
|
0409001000NRG23120520220162455
|
12/05/2022
|
TULACHARAN BASUMATARY
|
0409001WL004779
|
TULACHARAN BASUMATARY
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049853
|
|
TULACHARANBASUMATARY
|
()
|
52
|
DHEKIAJULI
|
AS-09-001-003-001/4042 (BATASIPUR)
|
0409001000NRG23120520220162456
|
12/05/2022
|
TANI LAHARI
|
0409001WL004779
|
TANI LAHARI
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049854
|
|
TANILAHARI
|
()
|
53
|
DHEKIAJULI
|
AS-09-001-003-001/4043 (BATASIPUR)
|
0409001000NRG23120520220162457
|
12/05/2022
|
KHAGEN KHERKATARI
|
0409001WL004779
|
KHAGEN KHERKATARI
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049852
|
|
KHAGENKHERKATARI
|
()
|
54
|
DHEKIAJULI
|
AS-09-001-003-001/50 (BATASIPUR)
|
0409001000NRG23120520220162458
|
12/05/2022
|
Khagen Ramchiyari
|
0409001WL004779
|
Khagen Ramchiyari
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049811
|
|
KhagenRamchiyari
|
()
|
55
|
DHEKIAJULI
|
AS-09-001-003-001/72 (BATASIPUR)
|
0409001000NRG23120520220162459
|
12/05/2022
|
Mohim Boro
|
0409001WL004779
|
Mohim Boro
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049809
|
|
MohimBoro
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
56
|
DHEKIAJULI
|
AS-09-001-002-011/1394 (BAHBERA)
|
0409001000NRG23120520220165301
|
12/05/2022
|
Ranjan kurmi
|
0409001WL004851
|
Ranjan kurmi
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049856
|
|
Ranjankurmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
57
|
DHEKIAJULI
|
AS-09-001-002-001/3135 (BAHBERA)
|
0409001000NRG23120520220164908
|
12/05/2022
|
Abdul Malek
|
0409001WL004845
|
Abdul Malek
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049860
|
|
AbdulMalek
|
()
|
58
|
DHEKIAJULI
|
AS-09-001-002-004/3007 (BAHBERA)
|
0409001000NRG23120520220164911
|
12/05/2022
|
Jayagun Nessa
|
0409001WL004845
|
Jayagun Nessa
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049859
|
|
JayagunNessa
|
()
|
59
|
DHEKIAJULI
|
AS-09-001-002-004/3493 (BAHBERA)
|
0409001000NRG23120520220164912
|
12/05/2022
|
Nasima Begum
|
0409001WL004845
|
Nasima Begum
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049861
|
|
NasimaBegum
|
()
|
60
|
DHEKIAJULI
|
AS-09-001-002-006/3208 (BAHBERA)
|
0409001000NRG23120520220166032
|
12/05/2022
|
Anima Begum
|
0409001WL004866
|
Anima Begum
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049862
|
|
AnimaBegum
|
()
|
61
|
DHEKIAJULI
|
AS-09-001-002-007/4229 (BAHBERA)
|
0409001000NRG23120520220164710
|
12/05/2022
|
Jahanara Khatun
|
0409001WL004842
|
Jahanara Khatun
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049858
|
|
JahanaraKhatun
|
()
|
62
|
DHEKIAJULI
|
AS-09-001-002-007/4276 (BAHBERA)
|
0409001000NRG23120520220164714
|
12/05/2022
|
Suruj Jamal Sekh
|
0409001WL004842
|
Suruj Jamal Sekh
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049857
|
|
SurujJamalSekh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
63
|
DHEKIAJULI
|
AS-09-001-002-001/2656 (BAHBERA)
|
0409001000NRG23120520220164907
|
12/05/2022
|
Asar Ali
|
0409001WL004845
|
Asar Ali
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049863
|
|
AsarAli
|
()
|
64
|
DHEKIAJULI
|
AS-09-001-002-001/2957 (BAHBERA)
|
0409001000NRG23120520220166018
|
12/05/2022
|
Jamila Khatun
|
0409001WL004866
|
Jamila Khatun
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049917
|
|
JamilaKhatun
|
()
|
65
|
DHEKIAJULI
|
AS-09-001-002-002/3605 (BAHBERA)
|
0409001000NRG23120520220164351
|
12/05/2022
|
Chandana Ghosh
|
0409001WL004838
|
Chandana Ghosh
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049914
|
|
ChandanaGhosh
|
()
|
66
|
DHEKIAJULI
|
AS-09-001-002-002/39 (BAHBERA)
|
0409001000NRG23120520220164294
|
12/05/2022
|
Md Safikul Rahman
|
0409001WL004837
|
Md Safikul Rahman
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049904
|
|
MdSafikulRahman
|
()
|
67
|
DHEKIAJULI
|
AS-09-001-002-006/2911 (BAHBERA)
|
0409001000NRG23120520220166025
|
12/05/2022
|
Mamina Khatun
|
0409001WL004866
|
Mamina Khatun
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049897
|
|
MaminaKhatun
|
()
|
68
|
DHEKIAJULI
|
AS-09-001-002-006/3041 (BAHBERA)
|
0409001000NRG23120520220166028
|
12/05/2022
|
Rubina Begum
|
0409001WL004866
|
Rubina Begum
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049918
|
|
RubinaBegum
|
()
|
69
|
DHEKIAJULI
|
AS-09-001-002-006/3118 (BAHBERA)
|
0409001000NRG23120520220166031
|
12/05/2022
|
Halema Khatun
|
0409001WL004866
|
Halema Khatun
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049916
|
|
HalemaKhatun
|
()
|
70
|
DHEKIAJULI
|
AS-09-001-002-006/3444 (BAHBERA)
|
0409001000NRG23120520220166041
|
12/05/2022
|
Fajil Begum
|
0409001WL004866
|
Fajil Begum
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049915
|
|
FajilBegum
|
()
|
71
|
DHEKIAJULI
|
AS-09-001-002-006/3445 (BAHBERA)
|
0409001000NRG23120520220166042
|
12/05/2022
|
Rahima Begum
|
0409001WL004866
|
Rahima Begum
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049935
|
|
RahimaBegum
|
()
|
72
|
DHEKIAJULI
|
AS-09-001-002-006/3721 (BAHBERA)
|
0409001000NRG23120520220166043
|
12/05/2022
|
Najma Begum
|
0409001WL004866
|
Najma Begum
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049936
|
|
NajmaBegum
|
()
|
73
|
DHEKIAJULI
|
AS-09-001-002-007/1388 (BAHBERA)
|
0409001000NRG23120520220164676
|
12/05/2022
|
Renu Satnami
|
0409001WL004842
|
Renu Satnami
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049911
|
|
RenuSatnami
|
()
|
74
|
DHEKIAJULI
|
AS-09-001-002-007/157 (BAHBERA)
|
0409001000NRG23120520220165112
|
12/05/2022
|
Manika Satnami
|
0409001WL004848
|
Manika Satnami
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049903
|
|
ManikaSatnami
|
()
|
75
|
DHEKIAJULI
|
AS-09-001-002-007/2039 (BAHBERA)
|
0409001000NRG23120520220164418
|
12/05/2022
|
Khairun Nesa
|
0409001WL004838
|
Khairun Nesa
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049902
|
|
KhairunNesa
|
()
|
76
|
DHEKIAJULI
|
AS-09-001-002-007/2172 (BAHBERA)
|
0409001000NRG23120520220164681
|
12/05/2022
|
Malati Sing Roy
|
0409001WL004842
|
Malati Sing Roy
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049901
|
|
MalatiSingRoy
|
()
|
77
|
DHEKIAJULI
|
AS-09-001-002-007/2288 (BAHBERA)
|
0409001000NRG23120520220164420
|
12/05/2022
|
Chah Jahan
|
0409001WL004838
|
Chah Jahan
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049868
|
|
ChahJahan
|
()
|
78
|
DHEKIAJULI
|
AS-09-001-002-007/2385 (BAHBERA)
|
0409001000NRG23120520220164683
|
12/05/2022
|
Abdul Malek
|
0409001WL004842
|
Abdul Malek
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049913
|
|
AbdulMalek
|
()
|
79
|
DHEKIAJULI
|
AS-09-001-002-007/2716 (BAHBERA)
|
0409001000NRG23120520220164686
|
12/05/2022
|
Apurba Singha Roy
|
0409001WL004842
|
Apurba Singha Roy
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049866
|
|
ApurbaSinghaRoy
|
()
|
80
|
DHEKIAJULI
|
AS-09-001-002-007/3296 (BAHBERA)
|
0409001000NRG23120520220164689
|
12/05/2022
|
Hanufa khatun
|
0409001WL004842
|
Hanufa khatun
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049907
|
|
Hanufakhatun
|
()
|
81
|
DHEKIAJULI
|
AS-09-001-002-007/3323 (BAHBERA)
|
0409001000NRG23120520220164690
|
12/05/2022
|
Abdul Haque
|
0409001WL004842
|
Abdul Haque
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049899
|
|
AbdulHaque
|
()
|
82
|
DHEKIAJULI
|
AS-09-001-002-007/3323 (BAHBERA)
|
0409001000NRG23120520220164691
|
12/05/2022
|
Mamataz Begum
|
0409001WL004842
|
Mamataz Begum
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049910
|
|
MamatazBegum
|
()
|
83
|
DHEKIAJULI
|
AS-09-001-002-007/3450 (BAHBERA)
|
0409001000NRG23120520220164694
|
12/05/2022
|
Farid Ahamed
|
0409001WL004842
|
Farid Ahamed
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049896
|
|
FaridAhamed
|
()
|
84
|
DHEKIAJULI
|
AS-09-001-002-007/3607 (BAHBERA)
|
0409001000NRG23120520220164437
|
12/05/2022
|
Majeda Begam
|
0409001WL004838
|
Majeda Begam
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049912
|
|
MajedaBegam
|
()
|
85
|
DHEKIAJULI
|
AS-09-001-002-007/3880 (BAHBERA)
|
0409001000NRG23120520220164696
|
12/05/2022
|
Abdul Rajek
|
0409001WL004842
|
Abdul Rajek
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049906
|
|
AbdulRajek
|
()
|
86
|
DHEKIAJULI
|
AS-09-001-002-007/3880 (BAHBERA)
|
0409001000NRG23120520220164697
|
12/05/2022
|
Akhtar Hussain
|
0409001WL004842
|
Akhtar Hussain
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049898
|
|
AkhtarHussain
|
()
|
87
|
DHEKIAJULI
|
AS-09-001-002-007/3991 (BAHBERA)
|
0409001000NRG23120520220165125
|
12/05/2022
|
Jamila Khatun
|
0409001WL004848
|
Jamila Khatun
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049870
|
|
JamilaKhatun
|
()
|
88
|
DHEKIAJULI
|
AS-09-001-002-007/3994 (BAHBERA)
|
0409001000NRG23120520220165126
|
12/05/2022
|
Ahmed Ali
|
0409001WL004848
|
Ahmed Ali
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049938
|
|
AhmedAli
|
()
|
89
|
DHEKIAJULI
|
AS-09-001-002-007/4371 (BAHBERA)
|
0409001000NRG23120520220164733
|
12/05/2022
|
Halima khatun
|
0409001WL004842
|
Halima khatun
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049895
|
|
Halimakhatun
|
()
|
90
|
DHEKIAJULI
|
AS-09-001-002-007/535 (BAHBERA)
|
0409001000NRG23120520220165132
|
12/05/2022
|
Kashiram Satnami
|
0409001WL004848
|
Kashiram Satnami
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049909
|
|
KashiramSatnami
|
()
|
91
|
DHEKIAJULI
|
AS-09-001-002-007/965 (BAHBERA)
|
0409001000NRG23120520220164736
|
12/05/2022
|
Dhaneswar Satnami
|
0409001WL004842
|
Dhaneswar Satnami
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049900
|
|
DhaneswarSatnami
|
()
|
92
|
DHEKIAJULI
|
AS-09-001-002-010/1013 (BAHBERA)
|
0409001000NRG23120520220164743
|
12/05/2022
|
Gangabai Satnami
|
0409001WL004842
|
Gangabai Satnami
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049905
|
|
GangabaiSatnami
|
()
|
93
|
DHEKIAJULI
|
AS-09-001-002-011/1260 (BAHBERA)
|
0409001000NRG23120520220165297
|
12/05/2022
|
Ibrahim
|
0409001WL004851
|
Ibrahim
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049865
|
|
Ibrahim
|
()
|
94
|
DHEKIAJULI
|
AS-09-001-002-011/1666 (BAHBERA)
|
0409001000NRG23120520220164926
|
12/05/2022
|
Harijul Rahman
|
0409001WL004845
|
Harijul Rahman
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049869
|
|
HarijulRahman
|
()
|
95
|
DHEKIAJULI
|
AS-09-001-002-011/3078 (BAHBERA)
|
0409001000NRG23120520220165310
|
12/05/2022
|
Achiya Khatun
|
0409001WL004851
|
Achiya Khatun
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049937
|
|
AchiyaKhatun
|
()
|
96
|
DHEKIAJULI
|
AS-09-001-002-011/3379 (BAHBERA)
|
0409001000NRG23120520220165138
|
12/05/2022
|
Ghanashyam Sharma
|
0409001WL004848
|
Ghanashyam Sharma
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049864
|
|
GhanashyamSharma
|
()
|
97
|
DHEKIAJULI
|
AS-09-001-002-011/989 (BAHBERA)
|
0409001000NRG23120520220164747
|
12/05/2022
|
Chandabai Satnami
|
0409001WL004842
|
Chandabai Satnami
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049908
|
|
ChandabaiSatnami
|
()
|
98
|
DHEKIAJULI
|
AS-09-001-003-001/2858 (BATASIPUR)
|
0409001000NRG23120520220162437
|
12/05/2022
|
Binu Narzary
|
0409001WL004779
|
Binu Narzary
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049867
|
|
BinuNarzary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
99
|
DHEKIAJULI
|
AS-09-001-002-005/2635 (BAHBERA)
|
0409001000NRG23120520220164914
|
12/05/2022
|
Main Uddin
|
0409001WL004845
|
Main Uddin
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049943
|
|
MR MD MAINUDDIN
|
()
|
100
|
DHEKIAJULI
|
AS-09-001-002-005/2869 (BAHBERA)
|
0409001000NRG23120520220164920
|
12/05/2022
|
Majarul Islam
|
0409001WL004845
|
Majarul Islam
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049944
|
|
MR MAJARUL ISLAM
|
()
|
101
|
DHEKIAJULI
|
AS-09-001-002-005/3875 (BAHBERA)
|
0409001000NRG23120520220164923
|
12/05/2022
|
Malu Hussain
|
0409001WL004845
|
Malu Hussain
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049945
|
|
MR MALU HUSSAIN
|
()
|
102
|
DHEKIAJULI
|
AS-09-001-002-007/4325 (BAHBERA)
|
0409001000NRG23120520220165129
|
12/05/2022
|
Abdul kasem
|
0409001WL004848
|
Abdul kasem
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049946
|
|
MR ABUL KASEM
|
()
|
103
|
DHEKIAJULI
|
AS-09-001-002-009/2492 (BAHBERA)
|
0409001000NRG23120520220164331
|
12/05/2022
|
Abdul Ajit
|
0409001WL004837
|
Abdul Ajit
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049942
|
|
MR ABDUL AJIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
104
|
DHEKIAJULI
|
AS-09-001-002-001/3739 (BAHBERA)
|
0409001000NRG23120520220165260
|
12/05/2022
|
Jenifa Khatun
|
0409001WL004851
|
Jenifa Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049697
|
|
MRS JENIFA KHATUN
|
()
|
105
|
DHEKIAJULI
|
AS-09-001-002-002/1074 (BAHBERA)
|
0409001000NRG23120520220164275
|
12/05/2022
|
Hajera Khatun
|
0409001WL004837
|
Hajera Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049591
|
|
MRS HAJERA KHATUN
|
()
|
106
|
DHEKIAJULI
|
AS-09-001-002-002/2110 (BAHBERA)
|
0409001000NRG23120520220164343
|
12/05/2022
|
Rachida Begum
|
0409001WL004838
|
Rachida Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050006
|
|
MISS RACHIDA BEGUM
|
()
|
107
|
DHEKIAJULI
|
AS-09-001-002-002/2242 (BAHBERA)
|
0409001000NRG23120520220164279
|
12/05/2022
|
Khairun Nessa
|
0409001WL004837
|
Khairun Nessa
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049960
|
|
MRS KHAIRUN NESSA
|
()
|
108
|
DHEKIAJULI
|
AS-09-001-002-002/2244 (BAHBERA)
|
0409001000NRG23120520220164280
|
12/05/2022
|
Rejiya Khatun
|
0409001WL004837
|
Rejiya Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049987
|
|
MRS REJIYA KHATUN
|
()
|
109
|
DHEKIAJULI
|
AS-09-001-002-002/2252 (BAHBERA)
|
0409001000NRG23120520220164344
|
12/05/2022
|
Chafiran Nessa
|
0409001WL004838
|
Chafiran Nessa
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050003
|
|
MISS CHAFIRAN NESSA
|
()
|
110
|
DHEKIAJULI
|
AS-09-001-002-002/2457 (BAHBERA)
|
0409001000NRG23120520220164281
|
12/05/2022
|
Jeleka Khatun
|
0409001WL004837
|
Jeleka Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049723
|
|
MRS JELEKA KHATUN
|
()
|
111
|
DHEKIAJULI
|
AS-09-001-002-002/2959 (BAHBERA)
|
0409001000NRG23120520220164283
|
12/05/2022
|
Mafia Khatun
|
0409001WL004837
|
Mafia Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049981
|
|
MRS MAFIA KHATUN
|
()
|
112
|
DHEKIAJULI
|
AS-09-001-002-002/2960 (BAHBERA)
|
0409001000NRG23120520220164284
|
12/05/2022
|
Mainul Haque
|
0409001WL004837
|
Mainul Haque
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049605
|
|
MR MAINUL HAQUE
|
()
|
113
|
DHEKIAJULI
|
AS-09-001-002-002/2961 (BAHBERA)
|
0409001000NRG23120520220164285
|
12/05/2022
|
Rashida Begum
|
0409001WL004837
|
Rashida Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049644
|
|
MRS RASHIDA BEGUM
|
()
|
114
|
DHEKIAJULI
|
AS-09-001-002-002/3029 (BAHBERA)
|
0409001000NRG23120520220164288
|
12/05/2022
|
Nur Jahan
|
0409001WL004837
|
Nur Jahan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049599
|
|
MRS NUR JAHAN
|
()
|
115
|
DHEKIAJULI
|
AS-09-001-002-002/3057 (BAHBERA)
|
0409001000NRG23120520220164347
|
12/05/2022
|
Namita Ghosh
|
0409001WL004838
|
Namita Ghosh
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050000
|
|
MRS NAMITA GHOSH
|
()
|
116
|
DHEKIAJULI
|
AS-09-001-002-002/3144 (BAHBERA)
|
0409001000NRG23120520220164289
|
12/05/2022
|
Anubara Begum
|
0409001WL004837
|
Anubara Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049647
|
|
MRS ANUBARA BEGUM
|
()
|
117
|
DHEKIAJULI
|
AS-09-001-002-002/3266 (BAHBERA)
|
0409001000NRG23120520220164349
|
12/05/2022
|
Aji Anachari
|
0409001WL004838
|
Aji Anachari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050002
|
|
MR AJI ANACHARI
|
()
|
118
|
DHEKIAJULI
|
AS-09-001-002-002/3329 (BAHBERA)
|
0409001000NRG23120520220164350
|
12/05/2022
|
Jayanab Bibi
|
0409001WL004838
|
Jayanab Bibi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050001
|
|
MRS JAYANAB BIBI
|
()
|
119
|
DHEKIAJULI
|
AS-09-001-002-002/3581 (BAHBERA)
|
0409001000NRG23120520220164292
|
12/05/2022
|
Khairun Nessa
|
0409001WL004837
|
Khairun Nessa
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049953
|
|
MRS KHAIRUN NESSA
|
()
|
120
|
DHEKIAJULI
|
AS-09-001-002-002/3664 (BAHBERA)
|
0409001000NRG23120520220164352
|
12/05/2022
|
Hafija Khatun
|
0409001WL004838
|
Hafija Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049648
|
|
MRS HAFIJA KHATUN
|
()
|
121
|
DHEKIAJULI
|
AS-09-001-002-002/4236 (BAHBERA)
|
0409001000NRG23120520220164298
|
12/05/2022
|
Saddam Hussain
|
0409001WL004837
|
Saddam Hussain
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049675
|
|
MR SADDAM HUSSAIN
|
()
|
122
|
DHEKIAJULI
|
AS-09-001-002-002/4237 (BAHBERA)
|
0409001000NRG23120520220164299
|
12/05/2022
|
Ainul Haque
|
0409001WL004837
|
Ainul Haque
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049683
|
|
MR AINUL HAQUE
|
()
|
123
|
DHEKIAJULI
|
AS-09-001-002-002/4238 (BAHBERA)
|
0409001000NRG23120520220164300
|
12/05/2022
|
Rabia Khatun
|
0409001WL004837
|
Rabia Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049679
|
|
MRS RABIYA KHATUN
|
()
|
124
|
DHEKIAJULI
|
AS-09-001-002-002/4243 (BAHBERA)
|
0409001000NRG23120520220164354
|
12/05/2022
|
Huchanara Begum
|
0409001WL004838
|
Huchanara Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049640
|
|
MRS HUCHANARA BEGUM
|
()
|
125
|
DHEKIAJULI
|
AS-09-001-002-003/2612 (BAHBERA)
|
0409001000NRG23120520220165108
|
12/05/2022
|
Bejanti Kurmi
|
0409001WL004848
|
Bejanti Kurmi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049954
|
|
MRS BEJONTI KURMI
|
()
|
126
|
DHEKIAJULI
|
AS-09-001-002-003/2675 (BAHBERA)
|
0409001000NRG23120520220164356
|
12/05/2022
|
Fair Uddin
|
0409001WL004838
|
Fair Uddin
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049957
|
|
MR FAIJ UDDIN
|
()
|
127
|
DHEKIAJULI
|
AS-09-001-002-004/1853 (BAHBERA)
|
0409001000NRG23120520220164358
|
12/05/2022
|
Mrs.HALIMA KHATUN
|
0409001WL004838
|
Mrs.HALIMA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049594
|
|
MRS HALIMA KHATUN
|
()
|
128
|
DHEKIAJULI
|
AS-09-001-002-005/2638 (BAHBERA)
|
0409001000NRG23120520220164915
|
12/05/2022
|
Soidul Islam
|
0409001WL004845
|
Soidul Islam
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049638
|
|
MR SOIDUL ISLAM
|
()
|
129
|
DHEKIAJULI
|
AS-09-001-002-005/2640 (BAHBERA)
|
0409001000NRG23120520220164916
|
12/05/2022
|
Farida Khatun
|
0409001WL004845
|
Farida Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049956
|
|
MRS FARIDA KHATUN
|
()
|
130
|
DHEKIAJULI
|
AS-09-001-002-005/2643 (BAHBERA)
|
0409001000NRG23120520220164917
|
12/05/2022
|
Nur Ali
|
0409001WL004845
|
Nur Ali
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049642
|
|
MR NUR ALI
|
()
|
131
|
DHEKIAJULI
|
AS-09-001-002-005/2645 (BAHBERA)
|
0409001000NRG23120520220164918
|
12/05/2022
|
Firuja Begum
|
0409001WL004845
|
Firuja Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049998
|
|
MRS FIRUJA BEGUM
|
()
|
132
|
DHEKIAJULI
|
AS-09-001-002-005/2806 (BAHBERA)
|
0409001000NRG23120520220164919
|
12/05/2022
|
Manjila Begum
|
0409001WL004845
|
Manjila Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050004
|
|
MRS MANJILA BEGUM
|
()
|
133
|
DHEKIAJULI
|
AS-09-001-002-006/2534 (BAHBERA)
|
0409001000NRG23120520220166022
|
12/05/2022
|
Rukia Khatun
|
0409001WL004866
|
Rukia Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049600
|
|
MRS RUKIA KHATUN
|
()
|
134
|
DHEKIAJULI
|
AS-09-001-002-006/2944 (BAHBERA)
|
0409001000NRG23120520220166026
|
12/05/2022
|
Taslima Begum
|
0409001WL004866
|
Taslima Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049645
|
|
MRS TASLIMA BEGUM
|
()
|
135
|
DHEKIAJULI
|
AS-09-001-002-006/3032 (BAHBERA)
|
0409001000NRG23120520220166027
|
12/05/2022
|
Safiya Begum
|
0409001WL004866
|
Safiya Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049678
|
|
MRS SAFIYA BEGUM
|
()
|
136
|
DHEKIAJULI
|
AS-09-001-002-006/3042 (BAHBERA)
|
0409001000NRG23120520220166029
|
12/05/2022
|
Jamirjan Khatun
|
0409001WL004866
|
Jamirjan Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049589
|
|
MRS JAMIRJAN KHATUN
|
()
|
137
|
DHEKIAJULI
|
AS-09-001-002-006/3116 (BAHBERA)
|
0409001000NRG23120520220166030
|
12/05/2022
|
Ajufa Khatun
|
0409001WL004866
|
Ajufa Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049982
|
|
MRS AJUFA KHATUN
|
()
|
138
|
DHEKIAJULI
|
AS-09-001-002-006/3425 (BAHBERA)
|
0409001000NRG23120520220166036
|
12/05/2022
|
Abdul Ali
|
0409001WL004866
|
Abdul Ali
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049674
|
|
MR ABDUL ALI
|
()
|
139
|
DHEKIAJULI
|
AS-09-001-002-006/3441 (BAHBERA)
|
0409001000NRG23120520220166038
|
12/05/2022
|
Aklima Khatun
|
0409001WL004866
|
Aklima Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049639
|
|
MRS AKLIMA KHATUN
|
()
|
140
|
DHEKIAJULI
|
AS-09-001-002-006/3442 (BAHBERA)
|
0409001000NRG23120520220166039
|
12/05/2022
|
Majida Begam
|
0409001WL004866
|
Majida Begam
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049952
|
|
MRS MAJIDA BEGAM
|
()
|
141
|
DHEKIAJULI
|
AS-09-001-002-006/3443 (BAHBERA)
|
0409001000NRG23120520220166040
|
12/05/2022
|
Hussain Ali
|
0409001WL004866
|
Hussain Ali
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049641
|
|
MR HUSSAIN ALI
|
()
|
142
|
DHEKIAJULI
|
AS-09-001-002-006/3801 (BAHBERA)
|
0409001000NRG23120520220166044
|
12/05/2022
|
Tahera Begum
|
0409001WL004866
|
Tahera Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049632
|
|
MRS TAHERA BEGUM
|
()
|
143
|
DHEKIAJULI
|
AS-09-001-002-006/3803 (BAHBERA)
|
0409001000NRG23120520220166045
|
12/05/2022
|
Imran Hussain
|
0409001WL004866
|
Imran Hussain
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049983
|
|
MR IMRAN HUSSAIN
|
()
|
144
|
DHEKIAJULI
|
AS-09-001-002-007/1348 (BAHBERA)
|
0409001000NRG23120520220165110
|
12/05/2022
|
Kamila Satnami
|
0409001WL004848
|
Kamila Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049609
|
|
MRS KAMILA SATNAMI
|
()
|
145
|
DHEKIAJULI
|
AS-09-001-002-007/1973 (BAHBERA)
|
0409001000NRG23120520220164678
|
12/05/2022
|
Mondakini Satnami
|
0409001WL004842
|
Mondakini Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049951
|
|
MRS MONDAKINI SATNAMI
|
()
|
146
|
DHEKIAJULI
|
AS-09-001-002-007/2190 (BAHBERA)
|
0409001000NRG23120520220165115
|
12/05/2022
|
Tilittama Satnami
|
0409001WL004848
|
Tilittama Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049950
|
|
MRS TILITTAMA SATNAMI
|
()
|
147
|
DHEKIAJULI
|
AS-09-001-002-007/2221 (BAHBERA)
|
0409001000NRG23120520220164682
|
12/05/2022
|
Halema Khatun
|
0409001WL004842
|
Halema Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049958
|
|
MRS HALIMA KHATUN
|
()
|
148
|
DHEKIAJULI
|
AS-09-001-002-007/2921 (BAHBERA)
|
0409001000NRG23120520220165119
|
12/05/2022
|
Indrabati Satnami
|
0409001WL004848
|
Indrabati Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049598
|
|
MRS INDRABATI SATNAMI
|
()
|
149
|
DHEKIAJULI
|
AS-09-001-002-007/3128 (BAHBERA)
|
0409001000NRG23120520220165276
|
12/05/2022
|
Basanti Satnami
|
0409001WL004851
|
Basanti Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049990
|
|
MRS BACHANTI SATNAMI
|
()
|
150
|
DHEKIAJULI
|
AS-09-001-002-007/3253 (BAHBERA)
|
0409001000NRG23120520220165277
|
12/05/2022
|
Rekha Satnami
|
0409001WL004851
|
Rekha Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050005
|
|
MRS REKHA SATNAMI
|
()
|
151
|
DHEKIAJULI
|
AS-09-001-002-007/3296 (BAHBERA)
|
0409001000NRG23120520220164688
|
12/05/2022
|
Abdul Hekim
|
0409001WL004842
|
Abdul Hekim
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049627
|
|
MRS ABDUL HEKIM
|
()
|
152
|
DHEKIAJULI
|
AS-09-001-002-007/3522 (BAHBERA)
|
0409001000NRG23120520220165122
|
12/05/2022
|
Rambai Satnami
|
0409001WL004848
|
Rambai Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049633
|
|
MRS RAMBAI SATNAMI
|
()
|
153
|
DHEKIAJULI
|
AS-09-001-002-007/3530 (BAHBERA)
|
0409001000NRG23120520220164432
|
12/05/2022
|
Khairun Nessa
|
0409001WL004838
|
Khairun Nessa
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049984
|
|
MRS KHAIRUN NESSA
|
()
|
154
|
DHEKIAJULI
|
AS-09-001-002-007/3565 (BAHBERA)
|
0409001000NRG23120520220165123
|
12/05/2022
|
Asha Banu
|
0409001WL004848
|
Asha Banu
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049611
|
|
MRS ASHA BANU
|
()
|
155
|
DHEKIAJULI
|
AS-09-001-002-007/3881 (BAHBERA)
|
0409001000NRG23120520220164699
|
12/05/2022
|
Fatema Khatun
|
0409001WL004842
|
Fatema Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049686
|
|
MRS FATEMA KHATUN
|
()
|
156
|
DHEKIAJULI
|
AS-09-001-002-007/4195 (BAHBERA)
|
0409001000NRG23120520220165281
|
12/05/2022
|
Suman Satnami
|
0409001WL004851
|
Suman Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049596
|
|
MRS SUMAN SATNAMI
|
()
|
157
|
DHEKIAJULI
|
AS-09-001-002-007/4223 (BAHBERA)
|
0409001000NRG23120520220164703
|
12/05/2022
|
Fatema Bibi
|
0409001WL004842
|
Fatema Bibi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049630
|
|
MRS FATEMA BIBI
|
()
|
158
|
DHEKIAJULI
|
AS-09-001-002-007/4226 (BAHBERA)
|
0409001000NRG23120520220164707
|
12/05/2022
|
Jayeda Khatun
|
0409001WL004842
|
Jayeda Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049676
|
|
MRS JAYEDA KHATUN
|
()
|
159
|
DHEKIAJULI
|
AS-09-001-002-007/4276 (BAHBERA)
|
0409001000NRG23120520220164713
|
12/05/2022
|
Bhusra Begum
|
0409001WL004842
|
Bhusra Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049949
|
|
MRS BUSHRA BEGUM
|
()
|
160
|
DHEKIAJULI
|
AS-09-001-002-007/4280 (BAHBERA)
|
0409001000NRG23120520220164718
|
12/05/2022
|
Dulena Khatun
|
0409001WL004842
|
Dulena Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049948
|
|
MRS DULENA KHATUN
|
()
|
161
|
DHEKIAJULI
|
AS-09-001-002-007/4281 (BAHBERA)
|
0409001000NRG23120520220164720
|
12/05/2022
|
Majeda Khatun
|
0409001WL004842
|
Majeda Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049631
|
|
MRS MAJEDA KHATUN
|
()
|
162
|
DHEKIAJULI
|
AS-09-001-002-007/4282 (BAHBERA)
|
0409001000NRG23120520220164722
|
12/05/2022
|
Guljar hussain
|
0409001WL004842
|
Guljar hussain
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049685
|
|
MR GULZAR HUSSAIN
|
()
|
163
|
DHEKIAJULI
|
AS-09-001-002-009/1406 (BAHBERA)
|
0409001000NRG23120520220164327
|
12/05/2022
|
LAMASAWRI BRAHMA
|
0409001WL004837
|
LAMASAWRI BRAHMA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049989
|
|
MRS LAMASAWRI BRAHMA
|
()
|
164
|
DHEKIAJULI
|
AS-09-001-002-009/1406 (BAHBERA)
|
0409001000NRG23120520220164326
|
12/05/2022
|
LAMASAWRI BRAHMA
|
0409001WL004837
|
LAMASAWRI BRAHMA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049988
|
|
MRS LAMASAWRI BRAHMA
|
()
|
165
|
DHEKIAJULI
|
AS-09-001-002-009/2470 (BAHBERA)
|
0409001000NRG23120520220164330
|
12/05/2022
|
Ujuha Khatun
|
0409001WL004837
|
Ujuha Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049637
|
|
MRS UJUHA KHATUN
|
()
|
166
|
DHEKIAJULI
|
AS-09-001-002-009/2504 (BAHBERA)
|
0409001000NRG23120520220164332
|
12/05/2022
|
Amina Khatun
|
0409001WL004837
|
Amina Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049602
|
|
MRS AMINA KHATUN
|
()
|
167
|
DHEKIAJULI
|
AS-09-001-002-009/2505 (BAHBERA)
|
0409001000NRG23120520220164333
|
12/05/2022
|
Jamila Khatun
|
0409001WL004837
|
Jamila Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049601
|
|
MRS JAMILA KHATUN
|
()
|
168
|
DHEKIAJULI
|
AS-09-001-002-009/2595 (BAHBERA)
|
0409001000NRG23120520220164739
|
12/05/2022
|
Saheda Khatun
|
0409001WL004842
|
Saheda Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049968
|
|
MRS SAHIDA KHATUN
|
()
|
169
|
DHEKIAJULI
|
AS-09-001-002-009/3133 (BAHBERA)
|
0409001000NRG23120520220164335
|
12/05/2022
|
Sahida Khatun
|
0409001WL004837
|
Sahida Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049595
|
|
MRS SAHIDA KHATUN
|
()
|
170
|
DHEKIAJULI
|
AS-09-001-002-009/3349 (BAHBERA)
|
0409001000NRG23120520220164337
|
12/05/2022
|
Haramala Khatun
|
0409001WL004837
|
Haramala Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049604
|
|
MRS HARAMALA KHATUN
|
()
|
171
|
DHEKIAJULI
|
AS-09-001-002-009/3476 (BAHBERA)
|
0409001000NRG23120520220164339
|
12/05/2022
|
Parbina Begum
|
0409001WL004837
|
Parbina Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049628
|
|
MRS PARBINA BEGUM
|
()
|
172
|
DHEKIAJULI
|
AS-09-001-002-009/3610 (BAHBERA)
|
0409001000NRG23120520220164341
|
12/05/2022
|
Indramati Boro
|
0409001WL004837
|
Indramati Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049590
|
|
MRS INDRAMATI BORO
|
()
|
173
|
DHEKIAJULI
|
AS-09-001-002-009/3656 (BAHBERA)
|
0409001000NRG23120520220164342
|
12/05/2022
|
Hajera Khatun
|
0409001WL004837
|
Hajera Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049979
|
|
MRS HAJERA KHATUN
|
()
|
174
|
DHEKIAJULI
|
AS-09-001-002-010/1991 (BAHBERA)
|
0409001000NRG23120520220165296
|
12/05/2022
|
Saraswati Bhumij
|
0409001WL004851
|
Saraswati Bhumij
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049963
|
|
MRS SARASWATI BHUMIJ
|
()
|
175
|
DHEKIAJULI
|
AS-09-001-002-010/2293 (BAHBERA)
|
0409001000NRG23120520220164745
|
12/05/2022
|
Debaru Satnami
|
0409001WL004842
|
Debaru Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049687
|
|
MR DEBARU SATNAMI
|
()
|
176
|
DHEKIAJULI
|
AS-09-001-002-011/1343 (BAHBERA)
|
0409001000NRG23120520220165298
|
12/05/2022
|
Ramayan Satnami
|
0409001WL004851
|
Ramayan Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049629
|
|
MRS RAMAYAN SATNAMI
|
()
|
177
|
DHEKIAJULI
|
AS-09-001-002-011/1344 (BAHBERA)
|
0409001000NRG23120520220165299
|
12/05/2022
|
Nirumai Satnami
|
0409001WL004851
|
Nirumai Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049995
|
|
MRS NIRUMAI SATNAMI
|
()
|
178
|
DHEKIAJULI
|
AS-09-001-002-011/1345 (BAHBERA)
|
0409001000NRG23120520220165300
|
12/05/2022
|
Amarabati Satnami
|
0409001WL004851
|
Amarabati Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049635
|
|
MRS AMRATI SATNAMI
|
()
|
179
|
DHEKIAJULI
|
AS-09-001-002-011/1640 (BAHBERA)
|
0409001000NRG23120520220165302
|
12/05/2022
|
Asha Roy
|
0409001WL004851
|
Asha Roy
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049994
|
|
MRS ASHA SATNAMI
|
()
|
180
|
DHEKIAJULI
|
AS-09-001-002-011/1657 (BAHBERA)
|
0409001000NRG23120520220165303
|
12/05/2022
|
Radha Satnami
|
0409001WL004851
|
Radha Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049610
|
|
MRS RADHA SATNAMI
|
()
|
181
|
DHEKIAJULI
|
AS-09-001-002-011/240 (BAHBERA)
|
0409001000NRG23120520220165304
|
12/05/2022
|
Jamila Khatun
|
0409001WL004851
|
Jamila Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049606
|
|
MRS JAMILA KHATUN
|
()
|
182
|
DHEKIAJULI
|
AS-09-001-002-011/2456 (BAHBERA)
|
0409001000NRG23120520220165305
|
12/05/2022
|
Rejiya Khatun
|
0409001WL004851
|
Rejiya Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049592
|
|
MISS REJIYA KHATUN
|
()
|
183
|
DHEKIAJULI
|
AS-09-001-002-011/2564 (BAHBERA)
|
0409001000NRG23120520220165133
|
12/05/2022
|
Rabia Khatun
|
0409001WL004848
|
Rabia Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049980
|
|
MRS RABIA KHATUN
|
()
|
184
|
DHEKIAJULI
|
AS-09-001-002-011/2674 (BAHBERA)
|
0409001000NRG23120520220164444
|
12/05/2022
|
Mayaman Nessa
|
0409001WL004838
|
Mayaman Nessa
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049626
|
|
MRS MAYAMAN NESSA
|
()
|
185
|
DHEKIAJULI
|
AS-09-001-002-011/2691 (BAHBERA)
|
0409001000NRG23120520220165308
|
12/05/2022
|
Halima Khatun
|
0409001WL004851
|
Halima Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049634
|
|
MRS HALIMA KHATUN
|
()
|
186
|
DHEKIAJULI
|
AS-09-001-002-011/2942 (BAHBERA)
|
0409001000NRG23120520220164445
|
12/05/2022
|
Abdul Matin
|
0409001WL004838
|
Abdul Matin
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049677
|
|
MRS ABDUL MATIN
|
()
|
187
|
DHEKIAJULI
|
AS-09-001-002-011/2943 (BAHBERA)
|
0409001000NRG23120520220164446
|
12/05/2022
|
Nasim uddin
|
0409001WL004838
|
Nasim uddin
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049649
|
|
MR NASIM UDDIN
|
()
|
188
|
DHEKIAJULI
|
AS-09-001-002-011/2973 (BAHBERA)
|
0409001000NRG23120520220165135
|
12/05/2022
|
Lilmat Satnami
|
0409001WL004848
|
Lilmat Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049636
|
|
MRS LILMAT SATNAMI
|
()
|
189
|
DHEKIAJULI
|
AS-09-001-002-011/3081 (BAHBERA)
|
0409001000NRG23120520220165311
|
12/05/2022
|
Sahida Khatun
|
0409001WL004851
|
Sahida Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049964
|
|
MRS SAHIDA KHATUN
|
()
|
190
|
DHEKIAJULI
|
AS-09-001-002-011/3090 (BAHBERA)
|
0409001000NRG23120520220165312
|
12/05/2022
|
Lakhswari Satnami
|
0409001WL004851
|
Lakhswari Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049985
|
|
MRS LAKHSWARI SATNAMI
|
()
|
191
|
DHEKIAJULI
|
AS-09-001-002-011/3092 (BAHBERA)
|
0409001000NRG23120520220165313
|
12/05/2022
|
Achiya Khatun
|
0409001WL004851
|
Achiya Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049625
|
|
MRS ACHIYA KHATUN
|
()
|
192
|
DHEKIAJULI
|
AS-09-001-002-011/3093 (BAHBERA)
|
0409001000NRG23120520220165314
|
12/05/2022
|
Raj Banu
|
0409001WL004851
|
Raj Banu
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049972
|
|
MRS RAJ BANU
|
()
|
193
|
DHEKIAJULI
|
AS-09-001-002-011/3152 (BAHBERA)
|
0409001000NRG23120520220165315
|
12/05/2022
|
Fatema Bibi
|
0409001WL004851
|
Fatema Bibi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049999
|
|
MRS FATEMA BIBI
|
()
|
194
|
DHEKIAJULI
|
AS-09-001-002-011/3159 (BAHBERA)
|
0409001000NRG23120520220165136
|
12/05/2022
|
Achma Khatun
|
0409001WL004848
|
Achma Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049607
|
|
MRS ACHMA KHATUN
|
()
|
195
|
DHEKIAJULI
|
AS-09-001-002-011/3170 (BAHBERA)
|
0409001000NRG23120520220165316
|
12/05/2022
|
Ayesa Khatun
|
0409001WL004851
|
Ayesa Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049955
|
|
MRS AYESA KHATUN
|
()
|
196
|
DHEKIAJULI
|
AS-09-001-002-011/3171 (BAHBERA)
|
0409001000NRG23120520220165317
|
12/05/2022
|
Hajira Khatun
|
0409001WL004851
|
Hajira Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049597
|
|
MRS HAJIRA KHATUN
|
()
|
197
|
DHEKIAJULI
|
AS-09-001-002-011/3172 (BAHBERA)
|
0409001000NRG23120520220165318
|
12/05/2022
|
Rasida Khatun
|
0409001WL004851
|
Rasida Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049646
|
|
MRS RASIDA KHATUN
|
()
|
198
|
DHEKIAJULI
|
AS-09-001-002-011/3182 (BAHBERA)
|
0409001000NRG23120520220165137
|
12/05/2022
|
Rahiman Begum
|
0409001WL004848
|
Rahiman Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049680
|
|
MRS RAHIMAN BEGUM
|
()
|
199
|
DHEKIAJULI
|
AS-09-001-002-011/3192 (BAHBERA)
|
0409001000NRG23120520220164746
|
12/05/2022
|
Rakesh Satnami
|
0409001WL004842
|
Rakesh Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049996
|
|
MR RAKESH SATNAMI
|
()
|
200
|
DHEKIAJULI
|
AS-09-001-002-011/3377 (BAHBERA)
|
0409001000NRG23120520220165322
|
12/05/2022
|
Fatema Khatun
|
0409001WL004851
|
Fatema Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049608
|
|
MRS FATEMA KHATUN
|
()
|
201
|
DHEKIAJULI
|
AS-09-001-002-011/3381 (BAHBERA)
|
0409001000NRG23120520220165324
|
12/05/2022
|
Banecha Khatun
|
0409001WL004851
|
Banecha Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049603
|
|
MRS BANECHA KHATUN
|
()
|
202
|
DHEKIAJULI
|
AS-09-001-002-011/3485 (BAHBERA)
|
0409001000NRG23120520220165327
|
12/05/2022
|
Rasida Begum
|
0409001WL004851
|
Rasida Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049971
|
|
MRS RASIDA BEGUM
|
()
|
203
|
DHEKIAJULI
|
AS-09-001-002-011/3488 (BAHBERA)
|
0409001000NRG23120520220165328
|
12/05/2022
|
Rubia Khatun
|
0409001WL004851
|
Rubia Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049978
|
|
MRS RUBIA KHATUN
|
()
|
204
|
DHEKIAJULI
|
AS-09-001-002-011/3590 (BAHBERA)
|
0409001000NRG23120520220165331
|
12/05/2022
|
Rahima Khatun
|
0409001WL004851
|
Rahima Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050007
|
|
MRS RAHIMA KHATUN
|
()
|
205
|
DHEKIAJULI
|
AS-09-001-002-011/3593 (BAHBERA)
|
0409001000NRG23120520220165332
|
12/05/2022
|
Abeda Khatun
|
0409001WL004851
|
Abeda Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049698
|
|
MRS ABEDA KHATUN
|
()
|
206
|
DHEKIAJULI
|
AS-09-001-002-011/3622 (BAHBERA)
|
0409001000NRG23120520220165139
|
12/05/2022
|
Nurjahan Khatun
|
0409001WL004848
|
Nurjahan Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049684
|
|
MRS NURJAHAN KHATUN
|
()
|
207
|
DHEKIAJULI
|
AS-09-001-002-011/3862 (BAHBERA)
|
0409001000NRG23120520220165336
|
12/05/2022
|
Pingki Satnami
|
0409001WL004851
|
Pingki Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049681
|
|
MRS PINGKI SATNAMI
|
()
|
208
|
DHEKIAJULI
|
AS-09-001-002-011/4177 (BAHBERA)
|
0409001000NRG23120520220165341
|
12/05/2022
|
Susila Satnami
|
0409001WL004851
|
Susila Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049682
|
|
MRS SUSILA SATNAMI
|
()
|
209
|
DHEKIAJULI
|
AS-09-001-002-011/4178 (BAHBERA)
|
0409001000NRG23120520220165342
|
12/05/2022
|
Abdul Sattar
|
0409001WL004851
|
Abdul Sattar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049587
|
|
MR ABDUL SATTAR
|
()
|
210
|
DHEKIAJULI
|
AS-09-001-002-011/958 (BAHBERA)
|
0409001000NRG23120520220165349
|
12/05/2022
|
Sunil Satnami
|
0409001WL004851
|
Sunil Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049593
|
|
MR SUNIL SATNAMI
|
()
|
211
|
DHEKIAJULI
|
AS-09-001-002-011/975 (BAHBERA)
|
0409001000NRG23120520220165350
|
12/05/2022
|
Sabitri Satnami
|
0409001WL004851
|
Sabitri Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049997
|
|
MRS SABITRI SATNAMI
|
()
|
212
|
DHEKIAJULI
|
AS-09-001-002-011/976 (BAHBERA)
|
0409001000NRG23120520220165351
|
12/05/2022
|
Kabita Chauhan
|
0409001WL004851
|
Kabita Chauhan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049688
|
|
MRS KABITA CHAUHAN
|
()
|
213
|
DHEKIAJULI
|
AS-09-001-003-001/1329 (BATASIPUR)
|
0409001000NRG23120520220162414
|
12/05/2022
|
Suklal Basumatary
|
0409001WL004779
|
Suklal Basumatary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049974
|
|
MR SUKLAL BASUMATARY
|
()
|
214
|
DHEKIAJULI
|
AS-09-001-003-001/1355 (BATASIPUR)
|
0409001000NRG23120520220162415
|
12/05/2022
|
Maduri Boro
|
0409001WL004779
|
Maduri Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049959
|
|
MRS MADURI BORO
|
()
|
215
|
DHEKIAJULI
|
AS-09-001-003-001/1387 (BATASIPUR)
|
0409001000NRG23120520220162416
|
12/05/2022
|
Maina Daimary
|
0409001WL004779
|
Maina Daimary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049986
|
|
MRS MAINA DAIMARY
|
()
|
216
|
DHEKIAJULI
|
AS-09-001-003-001/1547 (BATASIPUR)
|
0409001000NRG23120520220162417
|
12/05/2022
|
Rekha Boro
|
0409001WL004779
|
Rekha Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049975
|
|
MRS REKHA BORO
|
()
|
217
|
DHEKIAJULI
|
AS-09-001-003-001/1625 (BATASIPUR)
|
0409001000NRG23120520220162419
|
12/05/2022
|
Dubi Muchahari
|
0409001WL004779
|
Dubi Muchahari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049643
|
|
MS DUBI MUCHAHARY
|
()
|
218
|
DHEKIAJULI
|
AS-09-001-003-001/1662 (BATASIPUR)
|
0409001000NRG23120520220162420
|
12/05/2022
|
Bikram Boro
|
0409001WL004779
|
Bikram Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049947
|
|
SHRI BIKRAM BORO
|
()
|
219
|
DHEKIAJULI
|
AS-09-001-003-001/1716 (BATASIPUR)
|
0409001000NRG23120520220162422
|
12/05/2022
|
Sasin Bad
|
0409001WL004779
|
Sasin Bad
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049969
|
|
MR SHACHIN BORO
|
()
|
220
|
DHEKIAJULI
|
AS-09-001-003-001/1719 (BATASIPUR)
|
0409001000NRG23120520220162423
|
12/05/2022
|
Sonaisri Basumatary
|
0409001WL004779
|
Sonaisri Basumatary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049967
|
|
MRS SONAISRI BASUMATARY
|
()
|
221
|
DHEKIAJULI
|
AS-09-001-003-001/1730 (BATASIPUR)
|
0409001000NRG23120520220162424
|
12/05/2022
|
Jathoshri Boro
|
0409001WL004779
|
Jathoshri Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049976
|
|
MRS JATHOSHRI BORO
|
()
|
222
|
DHEKIAJULI
|
AS-09-001-003-001/1818 (BATASIPUR)
|
0409001000NRG23120520220162427
|
12/05/2022
|
Purnima Basumatary
|
0409001WL004779
|
Purnima Basumatary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049962
|
|
MRS PURNIMA BASUMATARY
|
()
|
223
|
DHEKIAJULI
|
AS-09-001-003-001/1823 (BATASIPUR)
|
0409001000NRG23120520220162428
|
12/05/2022
|
Phino Daimari
|
0409001WL004779
|
Phino Daimari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049966
|
|
MRS PINU DAIMARY
|
()
|
224
|
DHEKIAJULI
|
AS-09-001-003-001/2491 (BATASIPUR)
|
0409001000NRG23120520220162430
|
12/05/2022
|
Birfung Basumatary
|
0409001WL004779
|
Birfung Basumatary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049961
|
|
MR BIRPHUNG BASUMATARY
|
()
|
225
|
DHEKIAJULI
|
AS-09-001-003-001/2492 (BATASIPUR)
|
0409001000NRG23120520220162431
|
12/05/2022
|
ANIMA BASUMATARY
|
0409001WL004779
|
ANIMA BASUMATARY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049991
|
|
MRS ANIMA BASUMATARY
|
()
|
226
|
DHEKIAJULI
|
AS-09-001-003-001/2709 (BATASIPUR)
|
0409001000NRG23120520220162433
|
12/05/2022
|
MINA BASUMATARY
|
0409001WL004779
|
MINA BASUMATARY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049993
|
|
MRS MINA BASUMATARY
|
()
|
227
|
DHEKIAJULI
|
AS-09-001-003-001/2711 (BATASIPUR)
|
0409001000NRG23120520220162434
|
12/05/2022
|
Ranjita Basumatary
|
0409001WL004779
|
Ranjita Basumatary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049965
|
|
MRS RANJITA BASUMATARY
|
()
|
228
|
DHEKIAJULI
|
AS-09-001-003-001/2741 (BATASIPUR)
|
0409001000NRG23120520220162435
|
12/05/2022
|
Anai Khaklhary
|
0409001WL004779
|
Anai Khaklhary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049970
|
|
MS ANAI KHAKLHARY
|
()
|
229
|
DHEKIAJULI
|
AS-09-001-003-001/2913 (BATASIPUR)
|
0409001000NRG23120520220162438
|
12/05/2022
|
Nachani Daimary
|
0409001WL004779
|
Nachani Daimary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049973
|
|
MS NACHANI DAIMARY
|
()
|
230
|
DHEKIAJULI
|
AS-09-001-003-001/3257 (BATASIPUR)
|
0409001000NRG23120520220162442
|
12/05/2022
|
Minoti Muchahary
|
0409001WL004779
|
Minoti Muchahary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049992
|
|
MRS MINOTI MUCHAHARY
|
()
|
231
|
DHEKIAJULI
|
AS-09-001-003-001/3259 (BATASIPUR)
|
0409001000NRG23120520220162443
|
12/05/2022
|
Manju Basumatary
|
0409001WL004779
|
Manju Basumatary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050008
|
|
MRS MANJU BASUMATARY
|
()
|
232
|
DHEKIAJULI
|
AS-09-001-003-001/3415 (BATASIPUR)
|
0409001000NRG23120520220162444
|
12/05/2022
|
Bisti Mushahary
|
0409001WL004779
|
Bisti Mushahary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049588
|
|
MR BISTI MUSHAHARY
|
()
|
233
|
DHEKIAJULI
|
AS-09-001-003-001/3434 (BATASIPUR)
|
0409001000NRG23120520220162448
|
12/05/2022
|
Kamalabati Basumatary
|
0409001WL004779
|
Kamalabati Basumatary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050009
|
|
MRS KAMALABATI BASUMATARY
|
()
|
234
|
DHEKIAJULI
|
AS-09-001-003-001/3453 (BATASIPUR)
|
0409001000NRG23120520220162449
|
12/05/2022
|
Devi Basumatary
|
0409001WL004779
|
Devi Basumatary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049977
|
|
MRS DEVI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179994
|
179994
|
|
|
|
|
|
|
|
235
|
DHEKIAJULI
|
AS-09-001-002-007/1376 (BAHBERA)
|
0409001000NRG23120520220165274
|
12/05/2022
|
Aimoni Satnami
|
0409001WL004851
|
Aimoni Satnami
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049689
|
|
MISS AIMONI SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
236
|
DHEKIAJULI
|
AS-09-001-002-006/3404 (BAHBERA)
|
0409001000NRG23120520220166034
|
12/05/2022
|
Baharul Islam
|
0409001WL004866
|
Baharul Islam
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049690
|
|
MR BAHARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
237
|
DHEKIAJULI
|
AS-09-001-002-007/4283 (BAHBERA)
|
0409001000NRG23120520220164725
|
12/05/2022
|
Fulesha Khatun
|
0409001WL004842
|
Fulesha Khatun
|
00415
|
SBIN0004273
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049691
|
|
MR FULASAH KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
238
|
DHEKIAJULI
|
AS-09-001-002-002/2001 (BAHBERA)
|
0409001000NRG23120520220164278
|
12/05/2022
|
Jabed Ali
|
0409001WL004837
|
Jabed Ali
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049694
|
|
MR MD JABED ALI
|
()
|
239
|
DHEKIAJULI
|
AS-09-001-002-002/2962 (BAHBERA)
|
0409001000NRG23120520220164286
|
12/05/2022
|
Soidur Rahman
|
0409001WL004837
|
Soidur Rahman
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049726
|
|
MR SOIDUR RAHMAN
|
()
|
240
|
DHEKIAJULI
|
AS-09-001-002-002/3056 (BAHBERA)
|
0409001000NRG23120520220164346
|
12/05/2022
|
Monju Ghosh
|
0409001WL004838
|
Monju Ghosh
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049693
|
|
MRS MONJU GHOSH
|
()
|
241
|
DHEKIAJULI
|
AS-09-001-002-006/3436 (BAHBERA)
|
0409001000NRG23120520220166037
|
12/05/2022
|
Jakir Hussain
|
0409001WL004866
|
Jakir Hussain
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049725
|
|
MR JAKIR HUSSAIN
|
()
|
242
|
DHEKIAJULI
|
AS-09-001-002-006/453 (BAHBERA)
|
0409001000NRG23120520220164415
|
12/05/2022
|
Madan Mohan Ghosh
|
0409001WL004838
|
Madan Mohan Ghosh
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049695
|
|
SHRI MADAN MOHAN
|
()
|
243
|
DHEKIAJULI
|
AS-09-001-002-006/676 (BAHBERA)
|
0409001000NRG23120520220164416
|
12/05/2022
|
Md. Ajmal Hussain
|
0409001WL004838
|
Md. Ajmal Hussain
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049696
|
|
MR AJMAL HUSSAIN
|
()
|
244
|
DHEKIAJULI
|
AS-09-001-002-009/1487 (BAHBERA)
|
0409001000NRG23120520220164329
|
12/05/2022
|
Abdul Matin
|
0409001WL004837
|
Abdul Matin
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049724
|
|
MR ABDUL MATIN
|
()
|
245
|
DHEKIAJULI
|
AS-09-001-002-009/2667 (BAHBERA)
|
0409001000NRG23120520220164742
|
12/05/2022
|
Jilimani Boro
|
0409001WL004842
|
Jilimani Boro
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049692
|
|
MRS JILIMONI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
246
|
DHEKIAJULI
|
AS-09-001-002-002/3275 (BAHBERA)
|
0409001000NRG23120520220166019
|
12/05/2022
|
NuruddinAli
|
0409001WL004866
|
NuruddinAli
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049826
|
|
MR NURUDDIN ALI
|
()
|
247
|
DHEKIAJULI
|
AS-09-001-002-007/1387 (BAHBERA)
|
0409001000NRG23120520220164675
|
12/05/2022
|
Shwanamati Satnami
|
0409001WL004842
|
Shwanamati Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049734
|
|
MRS SHWANAMATI SATNAMI
|
()
|
248
|
DHEKIAJULI
|
AS-09-001-002-007/1395 (BAHBERA)
|
0409001000NRG23120520220165111
|
12/05/2022
|
Saidul Islam
|
0409001WL004848
|
Saidul Islam
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049742
|
|
MR SAIDUL ISLAM
|
()
|
249
|
DHEKIAJULI
|
AS-09-001-002-007/1947 (BAHBERA)
|
0409001000NRG23120520220164677
|
12/05/2022
|
Debali Satnami
|
0409001WL004842
|
Debali Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049785
|
|
MRS DEBALI SATNAMI
|
()
|
250
|
DHEKIAJULI
|
AS-09-001-002-007/2039 (BAHBERA)
|
0409001000NRG23120520220164419
|
12/05/2022
|
Hasina Begum
|
0409001WL004838
|
Hasina Begum
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049778
|
|
MISS HASINA BEGUM
|
()
|
251
|
DHEKIAJULI
|
AS-09-001-002-007/2152 (BAHBERA)
|
0409001000NRG23120520220164679
|
12/05/2022
|
Jaymat Ali
|
0409001WL004842
|
Jaymat Ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049730
|
|
MR JAYMAT ALI
|
()
|
252
|
DHEKIAJULI
|
AS-09-001-002-007/2386 (BAHBERA)
|
0409001000NRG23120520220165117
|
12/05/2022
|
Mina Satnami
|
0409001WL004848
|
Mina Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049773
|
|
MRS MINA SATNAMI
|
()
|
253
|
DHEKIAJULI
|
AS-09-001-002-007/2448 (BAHBERA)
|
0409001000NRG23120520220164684
|
12/05/2022
|
Shakuntala Satnami
|
0409001WL004842
|
Shakuntala Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049747
|
|
MRS SHAKUNTALA SATNAMI
|
()
|
254
|
DHEKIAJULI
|
AS-09-001-002-007/2471 (BAHBERA)
|
0409001000NRG23120520220164421
|
12/05/2022
|
Dipika Satnami
|
0409001WL004838
|
Dipika Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049739
|
|
MRS DIPIKA SATNAMI
|
()
|
255
|
DHEKIAJULI
|
AS-09-001-002-007/2481 (BAHBERA)
|
0409001000NRG23120520220164685
|
12/05/2022
|
Binud Ghosh
|
0409001WL004842
|
Binud Ghosh
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049731
|
|
MR BINUD GHOSH
|
()
|
256
|
DHEKIAJULI
|
AS-09-001-002-007/2518 (BAHBERA)
|
0409001000NRG23120520220165275
|
12/05/2022
|
Ratna Satnami
|
0409001WL004851
|
Ratna Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049733
|
|
MRS RATNA SATNAMI
|
()
|
257
|
DHEKIAJULI
|
AS-09-001-002-007/2663 (BAHBERA)
|
0409001000NRG23120520220164422
|
12/05/2022
|
Ratneswar Satnami
|
0409001WL004838
|
Ratneswar Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049729
|
|
MR RATNESWAR SATNAMI
|
()
|
258
|
DHEKIAJULI
|
AS-09-001-002-007/2664 (BAHBERA)
|
0409001000NRG23120520220164424
|
12/05/2022
|
Chaheb Satnami
|
0409001WL004838
|
Chaheb Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049727
|
|
MRS BHARATI SATNAMI
|
()
|
259
|
DHEKIAJULI
|
AS-09-001-002-007/2664 (BAHBERA)
|
0409001000NRG23120520220164425
|
12/05/2022
|
Lachit Satnami
|
0409001WL004838
|
Lachit Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049736
|
|
MR LACHIT SATNAMI
|
()
|
260
|
DHEKIAJULI
|
AS-09-001-002-007/2666 (BAHBERA)
|
0409001000NRG23120520220164426
|
12/05/2022
|
Nur Mahammad Ali
|
0409001WL004838
|
Nur Mahammad Ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049775
|
|
MR NOOR MAHAMMAD
|
()
|
261
|
DHEKIAJULI
|
AS-09-001-002-007/2666 (BAHBERA)
|
0409001000NRG23120520220164427
|
12/05/2022
|
Rehena Khatun
|
0409001WL004838
|
Rehena Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049928
|
|
MRS REHENA KHATUN
|
()
|
262
|
DHEKIAJULI
|
AS-09-001-002-007/2888 (BAHBERA)
|
0409001000NRG23120520220165118
|
12/05/2022
|
Namita Satnami
|
0409001WL004848
|
Namita Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049776
|
|
MRS NAMITA SATNAMI
|
()
|
263
|
DHEKIAJULI
|
AS-09-001-002-007/2928 (BAHBERA)
|
0409001000NRG23120520220164687
|
12/05/2022
|
Mathura Prasad Kesharrani
|
0409001WL004842
|
Mathura Prasad Kesharrani
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049732
|
|
MR MATHURA PRASAD KESHARRANI
|
()
|
264
|
DHEKIAJULI
|
AS-09-001-002-007/3193 (BAHBERA)
|
0409001000NRG23120520220165120
|
12/05/2022
|
Sanjay Satnami
|
0409001WL004848
|
Sanjay Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049772
|
|
MR SANJAY SATNAMI
|
()
|
265
|
DHEKIAJULI
|
AS-09-001-002-007/3226 (BAHBERA)
|
0409001000NRG23120520220164429
|
12/05/2022
|
Ananta satnami
|
0409001WL004838
|
Ananta satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049929
|
|
MR ANANTA SATNAMI
|
()
|
266
|
DHEKIAJULI
|
AS-09-001-002-007/3226 (BAHBERA)
|
0409001000NRG23120520220164428
|
12/05/2022
|
Rita Satnami
|
0409001WL004838
|
Rita Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049795
|
|
MRS RITA SATNAMI
|
()
|
267
|
DHEKIAJULI
|
AS-09-001-002-007/3325 (BAHBERA)
|
0409001000NRG23120520220164692
|
12/05/2022
|
Nabi Hussain
|
0409001WL004842
|
Nabi Hussain
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049790
|
|
MR NABI HUSSAIN
|
()
|
268
|
DHEKIAJULI
|
AS-09-001-002-007/3327 (BAHBERA)
|
0409001000NRG23120520220164693
|
12/05/2022
|
Khurached Ali
|
0409001WL004842
|
Khurached Ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049825
|
|
MR KHURACHED ALI
|
()
|
269
|
DHEKIAJULI
|
AS-09-001-002-007/3432 (BAHBERA)
|
0409001000NRG23120520220165121
|
12/05/2022
|
Anjali Satnami
|
0409001WL004848
|
Anjali Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049746
|
|
MRS ANJALI SATNAMI
|
()
|
270
|
DHEKIAJULI
|
AS-09-001-002-007/3519 (BAHBERA)
|
0409001000NRG23120520220164695
|
12/05/2022
|
Saraswati Satnami
|
0409001WL004842
|
Saraswati Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049793
|
|
MRS SARASWATI SATNAMI
|
()
|
271
|
DHEKIAJULI
|
AS-09-001-002-007/3530 (BAHBERA)
|
0409001000NRG23120520220164433
|
12/05/2022
|
Apsana Begum
|
0409001WL004838
|
Apsana Begum
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049931
|
|
MRS APSANA BEGUM
|
()
|
272
|
DHEKIAJULI
|
AS-09-001-002-007/3719 (BAHBERA)
|
0409001000NRG23120520220164438
|
12/05/2022
|
Jahanara Begum
|
0409001WL004838
|
Jahanara Begum
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049824
|
|
MRS JAHANARA BEGUM
|
()
|
273
|
DHEKIAJULI
|
AS-09-001-002-007/3720 (BAHBERA)
|
0409001000NRG23120520220164439
|
12/05/2022
|
Majibur Rahman
|
0409001WL004838
|
Majibur Rahman
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049823
|
|
MR MAJIBUR RAHMAN
|
()
|
274
|
DHEKIAJULI
|
AS-09-001-002-007/3880 (BAHBERA)
|
0409001000NRG23120520220164698
|
12/05/2022
|
Chulema Khatun
|
0409001WL004842
|
Chulema Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049836
|
|
MRS CHULEMA KHATUN
|
()
|
275
|
DHEKIAJULI
|
AS-09-001-002-007/3881 (BAHBERA)
|
0409001000NRG23120520220164701
|
12/05/2022
|
Abdul Majit
|
0409001WL004842
|
Abdul Majit
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049738
|
|
MR ABDUL MAJIT
|
()
|
276
|
DHEKIAJULI
|
AS-09-001-002-007/3881 (BAHBERA)
|
0409001000NRG23120520220164700
|
12/05/2022
|
Nazir Hussain
|
0409001WL004842
|
Nazir Hussain
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049794
|
|
MRS NAZIR HUSSAIN
|
()
|
277
|
DHEKIAJULI
|
AS-09-001-002-007/3931 (BAHBERA)
|
0409001000NRG23120520220165124
|
12/05/2022
|
Nibash ch Aich
|
0409001WL004848
|
Nibash ch Aich
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049728
|
|
MR NIBASH CH AICH
|
()
|
278
|
DHEKIAJULI
|
AS-09-001-002-007/4192 (BAHBERA)
|
0409001000NRG23120520220165128
|
12/05/2022
|
Prakash Satnami
|
0409001WL004848
|
Prakash Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049782
|
|
MR PRAKASH SATNAMI
|
()
|
279
|
DHEKIAJULI
|
AS-09-001-002-007/4193 (BAHBERA)
|
0409001000NRG23120520220165279
|
12/05/2022
|
Lakhinarayan Satnami
|
0409001WL004851
|
Lakhinarayan Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049833
|
|
MR LAKSHINARAYAN SATNAMI
|
()
|
280
|
DHEKIAJULI
|
AS-09-001-002-007/4194 (BAHBERA)
|
0409001000NRG23120520220165280
|
12/05/2022
|
Chila Satnami
|
0409001WL004851
|
Chila Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049832
|
|
MRS CHILA SATNAMI
|
()
|
281
|
DHEKIAJULI
|
AS-09-001-002-007/4224 (BAHBERA)
|
0409001000NRG23120520220164704
|
12/05/2022
|
Majeda Khatun
|
0409001WL004842
|
Majeda Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049837
|
|
MRS MAJEDA KHATUN
|
()
|
282
|
DHEKIAJULI
|
AS-09-001-002-007/4226 (BAHBERA)
|
0409001000NRG23120520220164706
|
12/05/2022
|
Anobar Hachein
|
0409001WL004842
|
Anobar Hachein
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049838
|
|
MR ANUWAR HUSSAIN
|
()
|
283
|
DHEKIAJULI
|
AS-09-001-002-007/4227 (BAHBERA)
|
0409001000NRG23120520220164708
|
12/05/2022
|
Nur Hussain
|
0409001WL004842
|
Nur Hussain
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049839
|
|
MR NUR HUSSAIN
|
()
|
284
|
DHEKIAJULI
|
AS-09-001-002-007/4228 (BAHBERA)
|
0409001000NRG23120520220164709
|
12/05/2022
|
Mahammad Islam
|
0409001WL004842
|
Mahammad Islam
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049840
|
|
MR MAHAMMAD ISLAM
|
()
|
285
|
DHEKIAJULI
|
AS-09-001-002-007/4230 (BAHBERA)
|
0409001000NRG23120520220164712
|
12/05/2022
|
Taz Nehar
|
0409001WL004842
|
Taz Nehar
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049788
|
|
MRS TAZ NEHAR
|
()
|
286
|
DHEKIAJULI
|
AS-09-001-002-007/4277 (BAHBERA)
|
0409001000NRG23120520220164715
|
12/05/2022
|
Mafida Khatun
|
0409001WL004842
|
Mafida Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049781
|
|
MRS MAFIDA KHATUN
|
()
|
287
|
DHEKIAJULI
|
AS-09-001-002-007/4278 (BAHBERA)
|
0409001000NRG23120520220164716
|
12/05/2022
|
Abdul Khalek
|
0409001WL004842
|
Abdul Khalek
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049842
|
|
MR ABDUL KHALEK
|
()
|
288
|
DHEKIAJULI
|
AS-09-001-002-007/4280 (BAHBERA)
|
0409001000NRG23120520220164719
|
12/05/2022
|
Dilobar Hussain
|
0409001WL004842
|
Dilobar Hussain
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049841
|
|
MR DILOBAR HUSSAIN
|
()
|
289
|
DHEKIAJULI
|
AS-09-001-002-007/4282 (BAHBERA)
|
0409001000NRG23120520220164723
|
12/05/2022
|
Sajida Khatun
|
0409001WL004842
|
Sajida Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049920
|
|
MRS SAJIDA KHATUN
|
()
|
290
|
DHEKIAJULI
|
AS-09-001-002-007/4283 (BAHBERA)
|
0409001000NRG23120520220164724
|
12/05/2022
|
Abdul Barek
|
0409001WL004842
|
Abdul Barek
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049921
|
|
MR ABDUL BAREK
|
()
|
291
|
DHEKIAJULI
|
AS-09-001-002-007/4284 (BAHBERA)
|
0409001000NRG23120520220164726
|
12/05/2022
|
Sale Ahamed
|
0409001WL004842
|
Sale Ahamed
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049922
|
|
MR SALE AHMED
|
()
|
292
|
DHEKIAJULI
|
AS-09-001-002-007/4285 (BAHBERA)
|
0409001000NRG23120520220164727
|
12/05/2022
|
Ainul Haque
|
0409001WL004842
|
Ainul Haque
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049923
|
|
MR AINUL HAQUE
|
()
|
293
|
DHEKIAJULI
|
AS-09-001-002-007/4368 (BAHBERA)
|
0409001000NRG23120520220164729
|
12/05/2022
|
Halima Khatun
|
0409001WL004842
|
Halima Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049745
|
|
MRS HALIMA KHATUN
|
()
|
294
|
DHEKIAJULI
|
AS-09-001-002-007/4372 (BAHBERA)
|
0409001000NRG23120520220164734
|
12/05/2022
|
Tahazzat ali
|
0409001WL004842
|
Tahazzat ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049743
|
|
MR TAHAZZAT ALI
|
()
|
295
|
DHEKIAJULI
|
AS-09-001-002-007/4372 (BAHBERA)
|
0409001000NRG23120520220164735
|
12/05/2022
|
Taslima Khatun
|
0409001WL004842
|
Taslima Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049789
|
|
MRS TASLIMA KHATUN
|
()
|
296
|
DHEKIAJULI
|
AS-09-001-002-008/1263 (BAHBERA)
|
0409001000NRG23120520220166047
|
12/05/2022
|
Kalicharan Baraik
|
0409001WL004866
|
Kalicharan Baraik
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049740
|
|
MR KALICHARAN BORAIK
|
()
|
297
|
DHEKIAJULI
|
AS-09-001-002-008/2728 (BAHBERA)
|
0409001000NRG23120520220166048
|
12/05/2022
|
Paban Praja
|
0409001WL004866
|
Paban Praja
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049741
|
|
MR PABAN PRAJA
|
()
|
298
|
DHEKIAJULI
|
AS-09-001-002-009/2595 (BAHBERA)
|
0409001000NRG23120520220164741
|
12/05/2022
|
Halima Khatun
|
0409001WL004842
|
Halima Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049777
|
|
MRS HALIMA KHATUN
|
()
|
299
|
DHEKIAJULI
|
AS-09-001-002-009/2949 (BAHBERA)
|
0409001000NRG23120520220164334
|
12/05/2022
|
Nurnehar Khatun
|
0409001WL004837
|
Nurnehar Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049744
|
|
MRS NURNEHAR KHATUN
|
()
|
300
|
DHEKIAJULI
|
AS-09-001-002-009/3272 (BAHBERA)
|
0409001000NRG23120520220164336
|
12/05/2022
|
Sangita Brahma
|
0409001WL004837
|
Sangita Brahma
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049791
|
|
MRS SANGITA BRAHMA
|
()
|
301
|
DHEKIAJULI
|
AS-09-001-002-009/3539 (BAHBERA)
|
0409001000NRG23120520220164340
|
12/05/2022
|
Hatema Khatun
|
0409001WL004837
|
Hatema Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049780
|
|
MRS HATEMA KHATUN
|
()
|
302
|
DHEKIAJULI
|
AS-09-001-002-010/1481 (BAHBERA)
|
0409001000NRG23120520220164744
|
12/05/2022
|
Munu Satnami
|
0409001WL004842
|
Munu Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049737
|
|
MRS MUNU SATNAMI
|
()
|
303
|
DHEKIAJULI
|
AS-09-001-002-011/3181 (BAHBERA)
|
0409001000NRG23120520220165319
|
12/05/2022
|
Habibur Ali
|
0409001WL004851
|
Habibur Ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049787
|
|
MR HABIBUR ALI
|
()
|
304
|
DHEKIAJULI
|
AS-09-001-002-011/3184 (BAHBERA)
|
0409001000NRG23120520220165320
|
12/05/2022
|
Amina Bibi
|
0409001WL004851
|
Amina Bibi
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049831
|
|
MRS AMINA BIBI
|
()
|
305
|
DHEKIAJULI
|
AS-09-001-002-011/3210 (BAHBERA)
|
0409001000NRG23120520220165321
|
12/05/2022
|
Kulsuma Khatun
|
0409001WL004851
|
Kulsuma Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049792
|
|
MRS KULSUMA KHATUN
|
()
|
306
|
DHEKIAJULI
|
AS-09-001-002-011/3378 (BAHBERA)
|
0409001000NRG23120520220165323
|
12/05/2022
|
Indajul Islam
|
0409001WL004851
|
Indajul Islam
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049784
|
|
MR INDAJUL ISLAM
|
()
|
307
|
DHEKIAJULI
|
AS-09-001-002-011/3383 (BAHBERA)
|
0409001000NRG23120520220165325
|
12/05/2022
|
Rafik Ali
|
0409001WL004851
|
Rafik Ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049735
|
|
MR RAFIK ALI
|
()
|
308
|
DHEKIAJULI
|
AS-09-001-002-011/3484 (BAHBERA)
|
0409001000NRG23120520220165326
|
12/05/2022
|
Rejuna Khatun
|
0409001WL004851
|
Rejuna Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049783
|
|
MRS REJUNA KHATUN
|
()
|
309
|
DHEKIAJULI
|
AS-09-001-002-011/3511 (BAHBERA)
|
0409001000NRG23120520220165329
|
12/05/2022
|
Rafikul Islam
|
0409001WL004851
|
Rafikul Islam
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049830
|
|
MR RAFIKUL ISLAM
|
()
|
310
|
DHEKIAJULI
|
AS-09-001-002-011/3609 (BAHBERA)
|
0409001000NRG23120520220165333
|
12/05/2022
|
Dhanesh Satnami
|
0409001WL004851
|
Dhanesh Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049774
|
|
MR DHANESH SATNAMI
|
()
|
311
|
DHEKIAJULI
|
AS-09-001-002-011/3866 (BAHBERA)
|
0409001000NRG23120520220165337
|
12/05/2022
|
Gita Satnami
|
0409001WL004851
|
Gita Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049827
|
|
MRS GITA SATNAMI
|
()
|
312
|
DHEKIAJULI
|
AS-09-001-002-011/4173 (BAHBERA)
|
0409001000NRG23120520220165338
|
12/05/2022
|
Dhiren Kurmi
|
0409001WL004851
|
Dhiren Kurmi
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049829
|
|
MR DHIREN KURMI
|
()
|
313
|
DHEKIAJULI
|
AS-09-001-002-011/4176 (BAHBERA)
|
0409001000NRG23120520220165340
|
12/05/2022
|
Anjubara Begum
|
0409001WL004851
|
Anjubara Begum
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049779
|
|
MRS ANJUBARA BEGUM
|
()
|
314
|
DHEKIAJULI
|
AS-09-001-002-011/4179 (BAHBERA)
|
0409001000NRG23120520220165343
|
12/05/2022
|
Purnima Kurmi
|
0409001WL004851
|
Purnima Kurmi
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049834
|
|
MISS PURNIMA KURMI
|
()
|
315
|
DHEKIAJULI
|
AS-09-001-002-011/4181 (BAHBERA)
|
0409001000NRG23120520220165141
|
12/05/2022
|
Minara Khatun
|
0409001WL004848
|
Minara Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049786
|
|
MRS MINARA KHATUN
|
()
|
316
|
DHEKIAJULI
|
AS-09-001-002-011/4322 (BAHBERA)
|
0409001000NRG23120520220165142
|
12/05/2022
|
Habij Uddin
|
0409001WL004848
|
Habij Uddin
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049930
|
|
MR HABIZ UDDIN
|
()
|
317
|
DHEKIAJULI
|
AS-09-001-002-011/952 (BAHBERA)
|
0409001000NRG23120520220165346
|
12/05/2022
|
Nagina Satnami
|
0409001WL004851
|
Nagina Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049796
|
|
MR NAGINA SATNAMI
|
()
|
318
|
DHEKIAJULI
|
AS-09-001-002-011/953 (BAHBERA)
|
0409001000NRG23120520220165347
|
12/05/2022
|
Dipeswari Sarmah
|
0409001WL004851
|
Dipeswari Sarmah
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049835
|
|
MRS DIPESWARI SHARMA
|
()
|
319
|
DHEKIAJULI
|
AS-09-001-002-011/956 (BAHBERA)
|
0409001000NRG23120520220165348
|
12/05/2022
|
Fajila Khatun
|
0409001WL004851
|
Fajila Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049828
|
|
MRS FAJILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101676
|
101676
|
|
|
|
|
|
|
|
320
|
DHEKIAJULI
|
AS-09-001-002-006/4329 (BAHBERA)
|
0409001000NRG23120520220164386
|
12/05/2022
|
Alema Khatun
|
0409001WL004838
|
Alema Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049887
|
|
ALEMA KHATUN
|
()
|
321
|
DHEKIAJULI
|
AS-09-001-002-006/4330 (BAHBERA)
|
0409001000NRG23120520220164387
|
12/05/2022
|
San Banu
|
0409001WL004838
|
San Banu
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049886
|
|
SAN BANU
|
()
|
322
|
DHEKIAJULI
|
AS-09-001-002-006/4331 (BAHBERA)
|
0409001000NRG23120520220164388
|
12/05/2022
|
Ahida Khatun
|
0409001WL004838
|
Ahida Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049888
|
|
AHIDA KHATUN
|
()
|
323
|
DHEKIAJULI
|
AS-09-001-002-006/4333 (BAHBERA)
|
0409001000NRG23120520220164389
|
12/05/2022
|
Intaj Ali
|
0409001WL004838
|
Intaj Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049891
|
|
INTAJ ALI
|
()
|
324
|
DHEKIAJULI
|
AS-09-001-002-006/4334 (BAHBERA)
|
0409001000NRG23120520220164390
|
12/05/2022
|
Ainal Haque Chaudhan
|
0409001WL004838
|
Ainal Haque Chaudhan
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049877
|
|
AINAL HAQUE CHAUDHARI
|
()
|
325
|
DHEKIAJULI
|
AS-09-001-002-006/4335 (BAHBERA)
|
0409001000NRG23120520220164391
|
12/05/2022
|
Shahida Khatun
|
0409001WL004838
|
Shahida Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049878
|
|
SHAHIDA KHATUN
|
()
|
326
|
DHEKIAJULI
|
AS-09-001-002-006/4336 (BAHBERA)
|
0409001000NRG23120520220164392
|
12/05/2022
|
Jakir Hussain
|
0409001WL004838
|
Jakir Hussain
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049893
|
|
JAKIR HUSSAIN
|
()
|
327
|
DHEKIAJULI
|
AS-09-001-002-006/4337 (BAHBERA)
|
0409001000NRG23120520220164393
|
12/05/2022
|
Chiraj Ali
|
0409001WL004838
|
Chiraj Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049844
|
|
CHIRAJ ALI
|
()
|
328
|
DHEKIAJULI
|
AS-09-001-002-006/4338 (BAHBERA)
|
0409001000NRG23120520220164394
|
12/05/2022
|
Arifa Khatun
|
0409001WL004838
|
Arifa Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049885
|
|
ARIFA KHATUN
|
()
|
329
|
DHEKIAJULI
|
AS-09-001-002-006/4339 (BAHBERA)
|
0409001000NRG23120520220164395
|
12/05/2022
|
Jabeda Khatun
|
0409001WL004838
|
Jabeda Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049876
|
|
JABEDA KHATUN
|
()
|
330
|
DHEKIAJULI
|
AS-09-001-002-006/4340 (BAHBERA)
|
0409001000NRG23120520220164396
|
12/05/2022
|
Guljar Hussain
|
0409001WL004838
|
Guljar Hussain
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049881
|
|
GULJAR HUSSAIN
|
()
|
331
|
DHEKIAJULI
|
AS-09-001-002-006/4341 (BAHBERA)
|
0409001000NRG23120520220164397
|
12/05/2022
|
Jahanara Khatun
|
0409001WL004838
|
Jahanara Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049882
|
|
JAHANARA KHATUN
|
()
|
332
|
DHEKIAJULI
|
AS-09-001-002-006/4342 (BAHBERA)
|
0409001000NRG23120520220164398
|
12/05/2022
|
Gafur Ali
|
0409001WL004838
|
Gafur Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049846
|
|
GAFUR ALI
|
()
|
333
|
DHEKIAJULI
|
AS-09-001-002-006/4343 (BAHBERA)
|
0409001000NRG23120520220164399
|
12/05/2022
|
Sabikul Ali
|
0409001WL004838
|
Sabikul Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049880
|
|
SABIKUL ALI
|
()
|
334
|
DHEKIAJULI
|
AS-09-001-002-006/4344 (BAHBERA)
|
0409001000NRG23120520220164400
|
12/05/2022
|
Guljar Hussa
|
0409001WL004838
|
Guljar Hussa
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049934
|
|
GULJAR HUSSAIN
|
()
|
335
|
DHEKIAJULI
|
AS-09-001-002-006/4345 (BAHBERA)
|
0409001000NRG23120520220164401
|
12/05/2022
|
Maleka Khatun
|
0409001WL004838
|
Maleka Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049890
|
|
MALEKA KHATUN
|
()
|
336
|
DHEKIAJULI
|
AS-09-001-002-006/4346 (BAHBERA)
|
0409001000NRG23120520220164402
|
12/05/2022
|
Mahar Ali Pathan
|
0409001WL004838
|
Mahar Ali Pathan
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049883
|
|
MAHAR ALI PATHAN
|
()
|
337
|
DHEKIAJULI
|
AS-09-001-002-006/4347 (BAHBERA)
|
0409001000NRG23120520220164403
|
12/05/2022
|
Hameda Khatun
|
0409001WL004838
|
Hameda Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049892
|
|
HAMEDA KHATUN
|
()
|
338
|
DHEKIAJULI
|
AS-09-001-002-006/4348 (BAHBERA)
|
0409001000NRG23120520220164404
|
12/05/2022
|
Akadul Haque
|
0409001WL004838
|
Akadul Haque
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049894
|
|
AKADUL HAQUE
|
()
|
339
|
DHEKIAJULI
|
AS-09-001-002-006/4350 (BAHBERA)
|
0409001000NRG23120520220164405
|
12/05/2022
|
Aklima Khatun
|
0409001WL004838
|
Aklima Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049879
|
|
AKLIMA KHATUN
|
()
|
340
|
DHEKIAJULI
|
AS-09-001-002-006/4351 (BAHBERA)
|
0409001000NRG23120520220164406
|
12/05/2022
|
Rehena Begum
|
0409001WL004838
|
Rehena Begum
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049873
|
|
REHENA BEGUM
|
()
|
341
|
DHEKIAJULI
|
AS-09-001-002-006/4352 (BAHBERA)
|
0409001000NRG23120520220164407
|
12/05/2022
|
Ajijul Haque
|
0409001WL004838
|
Ajijul Haque
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049875
|
|
AJIJUL HAQUE
|
()
|
342
|
DHEKIAJULI
|
AS-09-001-002-006/4353 (BAHBERA)
|
0409001000NRG23120520220164408
|
12/05/2022
|
Ichub Ali
|
0409001WL004838
|
Ichub Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049874
|
|
ICHUB ALI
|
()
|
343
|
DHEKIAJULI
|
AS-09-001-002-006/4354 (BAHBERA)
|
0409001000NRG23120520220164409
|
12/05/2022
|
Rachida Khatun
|
0409001WL004838
|
Rachida Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049884
|
|
RACHIDA KHATUN
|
()
|
344
|
DHEKIAJULI
|
AS-09-001-002-006/4355 (BAHBERA)
|
0409001000NRG23120520220164410
|
12/05/2022
|
Rinuja Khatun
|
0409001WL004838
|
Rinuja Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049889
|
|
RINUJA KHATUN
|
()
|
345
|
DHEKIAJULI
|
AS-09-001-002-006/4356 (BAHBERA)
|
0409001000NRG23120520220164411
|
12/05/2022
|
Abdul Ali
|
0409001WL004838
|
Abdul Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049933
|
|
ABDUL ALI
|
()
|
346
|
DHEKIAJULI
|
AS-09-001-002-006/4357 (BAHBERA)
|
0409001000NRG23120520220164412
|
12/05/2022
|
Abdul Chalam
|
0409001WL004838
|
Abdul Chalam
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049871
|
|
ABDUL CHALAM
|
()
|
347
|
DHEKIAJULI
|
AS-09-001-002-006/4358 (BAHBERA)
|
0409001000NRG23120520220164413
|
12/05/2022
|
Halima Khatun
|
0409001WL004838
|
Halima Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049872
|
|
HALIMA KHATUN
|
()
|
348
|
DHEKIAJULI
|
AS-09-001-002-006/4359 (BAHBERA)
|
0409001000NRG23120520220164414
|
12/05/2022
|
Renu Begum
|
0409001WL004838
|
Renu Begum
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049845
|
|
RENU BEGUM
|
()
|
349
|
DHEKIAJULI
|
AS-09-001-002-007/4191 (BAHBERA)
|
0409001000NRG23120520220165278
|
12/05/2022
|
Aimoni Satnami
|
0409001WL004851
|
Aimoni Satnami
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049932
|
|
AIMONI ORANG
|
()
|
350
|
DHEKIAJULI
|
AS-09-001-002-007/4278 (BAHBERA)
|
0409001000NRG23120520220164717
|
12/05/2022
|
Ayena Khatun
|
0409001WL004842
|
Ayena Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049843
|
|
AYENA KHATUN
|
()
|
351
|
DHEKIAJULI
|
AS-09-001-002-007/4366 (BAHBERA)
|
0409001000NRG23120520220164728
|
12/05/2022
|
Rahmat Ali
|
0409001WL004842
|
Rahmat Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049926
|
|
RAHAMAT ALI
|
()
|
352
|
DHEKIAJULI
|
AS-09-001-002-007/4369 (BAHBERA)
|
0409001000NRG23120520220164730
|
12/05/2022
|
Mafijur rahman
|
0409001WL004842
|
Mafijur rahman
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049925
|
|
MAFIJUR RAHMAN
|
()
|
353
|
DHEKIAJULI
|
AS-09-001-002-007/4369 (BAHBERA)
|
0409001000NRG23120520220164731
|
12/05/2022
|
Sakina Khatun
|
0409001WL004842
|
Sakina Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049924
|
|
SAKINA KHATUN
|
()
|
354
|
DHEKIAJULI
|
AS-09-001-002-007/4370 (BAHBERA)
|
0409001000NRG23120520220164732
|
12/05/2022
|
Hafijul Haque
|
0409001WL004842
|
Hafijul Haque
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049927
|
|
HAFIJUL HAQUE
|
()
|
355
|
DHEKIAJULI
|
AS-09-001-002-011/2973 (BAHBERA)
|
0409001000NRG23120520220165309
|
12/05/2022
|
Dhana Kanta Satnami
|
0409001WL004851
|
Dhana Kanta Satnami
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049822
|
|
DHANAKANTA SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
356
|
DHEKIAJULI
|
AS-09-001-002-002/2688 (BAHBERA)
|
0409001000NRG23120520220164282
|
12/05/2022
|
Manuwara Begum
|
0409001WL004837
|
Manuwara Begum
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049656
|
|
MANUWARA BEGUM.
|
()
|
357
|
DHEKIAJULI
|
AS-09-001-002-006/4293 (BAHBERA)
|
0409001000NRG23120520220164368
|
12/05/2022
|
Rhamat Ali
|
0409001WL004838
|
Rhamat Ali
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049622
|
|
RHAMAT ALI
|
()
|
358
|
DHEKIAJULI
|
AS-09-001-002-006/4294 (BAHBERA)
|
0409001000NRG23120520220164369
|
12/05/2022
|
Halima Begum
|
0409001WL004838
|
Halima Begum
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049615
|
|
HALIMA BEGUM
|
()
|
359
|
DHEKIAJULI
|
AS-09-001-002-006/4295 (BAHBERA)
|
0409001000NRG23120520220164370
|
12/05/2022
|
Rehena Khatun
|
0409001WL004838
|
Rehena Khatun
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049612
|
|
REHENA KHATUN
|
()
|
360
|
DHEKIAJULI
|
AS-09-001-002-006/4296 (BAHBERA)
|
0409001000NRG23120520220164371
|
12/05/2022
|
Parvez Mosaraf
|
0409001WL004838
|
Parvez Mosaraf
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049919
|
|
PARVEZ MOSARAF
|
()
|
361
|
DHEKIAJULI
|
AS-09-001-002-006/4297 (BAHBERA)
|
0409001000NRG23120520220164372
|
12/05/2022
|
Sahida Begum
|
0409001WL004838
|
Sahida Begum
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049617
|
|
SAHIDA BEGUM
|
()
|
362
|
DHEKIAJULI
|
AS-09-001-002-006/4298 (BAHBERA)
|
0409001000NRG23120520220164373
|
12/05/2022
|
Bimala Kha
|
0409001WL004838
|
Bimala Kha
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049616
|
|
BIMALA KHATUN
|
()
|
363
|
DHEKIAJULI
|
AS-09-001-002-006/4299 (BAHBERA)
|
0409001000NRG23120520220164374
|
12/05/2022
|
Achama Khatun
|
0409001WL004838
|
Achama Khatun
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049613
|
|
ACHAMA KHATUN
|
()
|
364
|
DHEKIAJULI
|
AS-09-001-002-006/4300 (BAHBERA)
|
0409001000NRG23120520220164375
|
12/05/2022
|
Aklima Khatun
|
0409001WL004838
|
Aklima Khatun
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049650
|
|
AKLIMA KHATUN
|
()
|
365
|
DHEKIAJULI
|
AS-09-001-002-006/4301 (BAHBERA)
|
0409001000NRG23120520220164376
|
12/05/2022
|
Abeda Begum
|
0409001WL004838
|
Abeda Begum
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049651
|
|
ABEDA BEGUM
|
()
|
366
|
DHEKIAJULI
|
AS-09-001-002-006/4302 (BAHBERA)
|
0409001000NRG23120520220164377
|
12/05/2022
|
Harjul Haque Chaudhary
|
0409001WL004838
|
Harjul Haque Chaudhary
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049652
|
|
HARJUL HAQUE CHAUDHARY
|
()
|
367
|
DHEKIAJULI
|
AS-09-001-002-006/4303 (BAHBERA)
|
0409001000NRG23120520220164378
|
12/05/2022
|
Halima Khatun
|
0409001WL004838
|
Halima Khatun
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049614
|
|
HALIMA KHATUN
|
()
|
368
|
DHEKIAJULI
|
AS-09-001-002-006/4304 (BAHBERA)
|
0409001000NRG23120520220164379
|
12/05/2022
|
Ali Akbar Pathan
|
0409001WL004838
|
Ali Akbar Pathan
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049621
|
|
ALI AKBAR PATHAN
|
()
|
369
|
DHEKIAJULI
|
AS-09-001-002-006/4305 (BAHBERA)
|
0409001000NRG23120520220164380
|
12/05/2022
|
Ali Ajgar Pathan
|
0409001WL004838
|
Ali Ajgar Pathan
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049620
|
|
ALI AJGAR PATHAN
|
()
|
370
|
DHEKIAJULI
|
AS-09-001-002-006/4306 (BAHBERA)
|
0409001000NRG23120520220164381
|
12/05/2022
|
Chaharbanu
|
0409001WL004838
|
Chaharbanu
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049618
|
|
CHAHARBANU
|
()
|
371
|
DHEKIAJULI
|
AS-09-001-002-006/4307 (BAHBERA)
|
0409001000NRG23120520220164382
|
12/05/2022
|
Diljan Begum
|
0409001WL004838
|
Diljan Begum
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049623
|
|
DILJAN BEGUM
|
()
|
372
|
DHEKIAJULI
|
AS-09-001-002-006/4308 (BAHBERA)
|
0409001000NRG23120520220164383
|
12/05/2022
|
Sajina Khatun
|
0409001WL004838
|
Sajina Khatun
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049653
|
|
SAJINA KHTUN
|
()
|
373
|
DHEKIAJULI
|
AS-09-001-002-006/4309 (BAHBERA)
|
0409001000NRG23120520220164384
|
12/05/2022
|
Rehena Khatun
|
0409001WL004838
|
Rehena Khatun
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049624
|
|
REHENA KHATUN
|
()
|
374
|
DHEKIAJULI
|
AS-09-001-002-006/4310 (BAHBERA)
|
0409001000NRG23120520220164385
|
12/05/2022
|
Hamida Khatun
|
0409001WL004838
|
Hamida Khatun
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049619
|
|
HAMIDA KHATUN
|
()
|
375
|
DHEKIAJULI
|
AS-09-001-002-011/4328 (BAHBERA)
|
0409001000NRG23120520220165143
|
12/05/2022
|
Firuja Khatun
|
0409001WL004848
|
Firuja Khatun
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049654
|
|
FIRUJA KHATUN
|
()
|
376
|
DHEKIAJULI
|
AS-09-001-002-011/4328 (BAHBERA)
|
0409001000NRG23120520220165145
|
12/05/2022
|
Jerina Khatun
|
0409001WL004848
|
Jerina Khatun
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049655
|
|
JERINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
377
|
DHEKIAJULI
|
AS-09-001-002-001/1090 (BAHBERA)
|
0409001000NRG23120520220164906
|
12/05/2022
|
Nased Ali
|
0409001WL004845
|
Nased Ali
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049662
|
|
NAUCHED ALI
|
()
|
378
|
DHEKIAJULI
|
AS-09-001-002-001/3972 (BAHBERA)
|
0409001000NRG23120520220164909
|
12/05/2022
|
Tapan Saha
|
0409001WL004845
|
Tapan Saha
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049668
|
|
TAPAN SAHA
|
()
|
379
|
DHEKIAJULI
|
AS-09-001-002-002/1966 (BAHBERA)
|
0409001000NRG23120520220164277
|
12/05/2022
|
Md.Lal Miya
|
0409001WL004837
|
Md.Lal Miya
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049661
|
|
MD LALMIYA
|
()
|
380
|
DHEKIAJULI
|
AS-09-001-002-002/2445 (BAHBERA)
|
0409001000NRG23120520220164345
|
12/05/2022
|
Mohmmad Ali
|
0409001WL004838
|
Mohmmad Ali
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049667
|
|
MOHMMAD ALI
|
()
|
381
|
DHEKIAJULI
|
AS-09-001-002-002/3142 (BAHBERA)
|
0409001000NRG23120520220164348
|
12/05/2022
|
Selina Khatun
|
0409001WL004838
|
Selina Khatun
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049708
|
|
SELINA KHATUN
|
()
|
382
|
DHEKIAJULI
|
AS-09-001-002-002/3157 (BAHBERA)
|
0409001000NRG23120520220164290
|
12/05/2022
|
Chahar Banu
|
0409001WL004837
|
Chahar Banu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049702
|
|
CHAHAR BANU
|
()
|
383
|
DHEKIAJULI
|
AS-09-001-002-002/3576 (BAHBERA)
|
0409001000NRG23120520220164291
|
12/05/2022
|
Rumiya Khatun
|
0409001WL004837
|
Rumiya Khatun
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049703
|
|
RUMIYA KHATUN
|
()
|
384
|
DHEKIAJULI
|
AS-09-001-002-002/3582 (BAHBERA)
|
0409001000NRG23120520220164293
|
12/05/2022
|
Farukh Abdula
|
0409001WL004837
|
Farukh Abdula
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049704
|
|
FARUKH ABDULA
|
()
|
385
|
DHEKIAJULI
|
AS-09-001-002-002/41 (BAHBERA)
|
0409001000NRG23120520220164295
|
12/05/2022
|
Nur jahan
|
0409001WL004837
|
Nur jahan
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049705
|
|
NUR JAHAN
|
()
|
386
|
DHEKIAJULI
|
AS-09-001-002-002/4235 (BAHBERA)
|
0409001000NRG23120520220164297
|
12/05/2022
|
Jagir Hussain
|
0409001WL004837
|
Jagir Hussain
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049715
|
|
JAGIR HUSSAIN
|
()
|
387
|
DHEKIAJULI
|
AS-09-001-002-002/4239 (BAHBERA)
|
0409001000NRG23120520220164301
|
12/05/2022
|
Majibur Rahman
|
0409001WL004837
|
Majibur Rahman
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049716
|
|
MAJIBUR RAHMAN
|
()
|
388
|
DHEKIAJULI
|
AS-09-001-002-002/4240 (BAHBERA)
|
0409001000NRG23120520220164302
|
12/05/2022
|
Chaleha Khatun
|
0409001WL004837
|
Chaleha Khatun
|
00462
|
UCBA0001256
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668049709
|
No Such Account
|
|
|
389
|
DHEKIAJULI
|
AS-09-001-002-002/4241 (BAHBERA)
|
0409001000NRG23120520220164353
|
12/05/2022
|
Rahela Khatun
|
0409001WL004838
|
Rahela Khatun
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049699
|
|
SULTANA BEGUM
|
()
|
390
|
DHEKIAJULI
|
AS-09-001-002-004/2411 (BAHBERA)
|
0409001000NRG23120520220164910
|
12/05/2022
|
Rahima Khatun
|
0409001WL004845
|
Rahima Khatun
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049660
|
|
RAHIMA KHATUN
|
()
|
391
|
DHEKIAJULI
|
AS-09-001-002-004/2988 (BAHBERA)
|
0409001000NRG23120520220166020
|
12/05/2022
|
Achiya Khatun
|
0409001WL004866
|
Achiya Khatun
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049700
|
|
ACHIYA KHATUN
|
()
|
392
|
DHEKIAJULI
|
AS-09-001-002-005/2634 (BAHBERA)
|
0409001000NRG23120520220164913
|
12/05/2022
|
Chahema Khatun
|
0409001WL004845
|
Chahema Khatun
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049659
|
|
CHAHEMA KHATUN
|
()
|
393
|
DHEKIAJULI
|
AS-09-001-002-005/3529 (BAHBERA)
|
0409001000NRG23120520220164921
|
12/05/2022
|
Najima Khatun
|
0409001WL004845
|
Najima Khatun
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049706
|
|
NAJIMA KHATUN
|
()
|
394
|
DHEKIAJULI
|
AS-09-001-002-005/3967 (BAHBERA)
|
0409001000NRG23120520220164924
|
12/05/2022
|
Aijul Haque
|
0409001WL004845
|
Aijul Haque
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049713
|
|
AJIJUL HAQUE
|
()
|
395
|
DHEKIAJULI
|
AS-09-001-002-005/3968 (BAHBERA)
|
0409001000NRG23120520220164925
|
12/05/2022
|
Matibur Rahman
|
0409001WL004845
|
Matibur Rahman
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049714
|
|
MATIBUR RAHMAN
|
()
|
396
|
DHEKIAJULI
|
AS-09-001-002-007/1336 (BAHBERA)
|
0409001000NRG23120520220165109
|
12/05/2022
|
Santi Satnami
|
0409001WL004848
|
Santi Satnami
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049664
|
|
SANTI SATNAMI.
|
()
|
397
|
DHEKIAJULI
|
AS-09-001-002-007/1606 (BAHBERA)
|
0409001000NRG23120520220165113
|
12/05/2022
|
Rajkumari Satnami
|
0409001WL004848
|
Rajkumari Satnami
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049701
|
|
RAJKUMARI SATNAMI
|
()
|
398
|
DHEKIAJULI
|
AS-09-001-002-007/1607 (BAHBERA)
|
0409001000NRG23120520220164417
|
12/05/2022
|
Sabitri Satnami
|
0409001WL004838
|
Sabitri Satnami
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049673
|
|
SABITRI SATNAMI
|
()
|
399
|
DHEKIAJULI
|
AS-09-001-002-007/2051 (BAHBERA)
|
0409001000NRG23120520220165114
|
12/05/2022
|
Deuti Satnami
|
0409001WL004848
|
Deuti Satnami
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049670
|
|
DEUTI SATNAMI
|
()
|
400
|
DHEKIAJULI
|
AS-09-001-002-007/2165 (BAHBERA)
|
0409001000NRG23120520220164680
|
12/05/2022
|
Mamoni Singha Ray
|
0409001WL004842
|
Mamoni Singha Ray
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049672
|
|
MAMONI SINGHA RAY
|
()
|
401
|
DHEKIAJULI
|
AS-09-001-002-007/2663 (BAHBERA)
|
0409001000NRG23120520220164423
|
12/05/2022
|
Nandalal Satnami
|
0409001WL004838
|
Nandalal Satnami
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049658
|
|
NANDALAL SATNAMI
|
()
|
402
|
DHEKIAJULI
|
AS-09-001-002-007/4222 (BAHBERA)
|
0409001000NRG23120520220164702
|
12/05/2022
|
Parmina Khatun
|
0409001WL004842
|
Parmina Khatun
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049712
|
|
PARMINA KHATUN
|
()
|
403
|
DHEKIAJULI
|
AS-09-001-002-007/4225 (BAHBERA)
|
0409001000NRG23120520220164705
|
12/05/2022
|
Mamtaj Begum
|
0409001WL004842
|
Mamtaj Begum
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049663
|
|
MAMTAJ BEGUM.
|
()
|
404
|
DHEKIAJULI
|
AS-09-001-002-007/4229 (BAHBERA)
|
0409001000NRG23120520220164711
|
12/05/2022
|
Sultan Hussain
|
0409001WL004842
|
Sultan Hussain
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049666
|
|
SULTAN HUSSAIN
|
()
|
405
|
DHEKIAJULI
|
AS-09-001-002-007/4325 (BAHBERA)
|
0409001000NRG23120520220165130
|
12/05/2022
|
Musida khatun
|
0409001WL004848
|
Musida khatun
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049671
|
|
MUSIDA KHATUN
|
()
|
406
|
DHEKIAJULI
|
AS-09-001-002-007/4327 (BAHBERA)
|
0409001000NRG23120520220165131
|
12/05/2022
|
Warisha Khatun
|
0409001WL004848
|
Warisha Khatun
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049710
|
|
WARISHA KHATUN
|
()
|
407
|
DHEKIAJULI
|
AS-09-001-002-009/1339 (BAHBERA)
|
0409001000NRG23120520220164738
|
12/05/2022
|
Kuhima Boro
|
0409001WL004842
|
Kuhima Boro
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049665
|
|
KUHIMA BORO
|
()
|
408
|
DHEKIAJULI
|
AS-09-001-002-009/1339 (BAHBERA)
|
0409001000NRG23120520220164737
|
12/05/2022
|
Sarat Boro
|
0409001WL004842
|
Sarat Boro
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049657
|
|
SARAT BORO
|
()
|
409
|
DHEKIAJULI
|
AS-09-001-002-009/1467 (BAHBERA)
|
0409001000NRG23120520220164328
|
12/05/2022
|
Abdul Mazid
|
0409001WL004837
|
Abdul Mazid
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049669
|
|
ABDUL MAZID
|
()
|
410
|
DHEKIAJULI
|
AS-09-001-002-011/3511 (BAHBERA)
|
0409001000NRG23120520220165330
|
12/05/2022
|
Fatema Khatun
|
0409001WL004851
|
Fatema Khatun
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049717
|
|
FATEMA KHATUN
|
()
|
411
|
DHEKIAJULI
|
AS-09-001-002-011/4180 (BAHBERA)
|
0409001000NRG23120520220165344
|
12/05/2022
|
Arjina Khatun
|
0409001WL004851
|
Arjina Khatun
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049707
|
|
ARJINA KHATUN
|
()
|
412
|
DHEKIAJULI
|
AS-09-001-002-011/947 (BAHBERA)
|
0409001000NRG23120520220165345
|
12/05/2022
|
Lakhimani Satnami
|
0409001WL004851
|
Lakhimani Satnami
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049711
|
|
LAKHIMANI SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
413
|
DHEKIAJULI
|
AS-09-001-002-002/1952 (BAHBERA)
|
0409001000NRG23120520220164276
|
12/05/2022
|
Najim Ali
|
0409001WL004837
|
Najim Ali
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049800
|
|
NajimAli
|
()
|
414
|
DHEKIAJULI
|
AS-09-001-002-002/2963 (BAHBERA)
|
0409001000NRG23120520220164287
|
12/05/2022
|
Abdul Hai
|
0409001WL004837
|
Abdul Hai
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049805
|
|
AbdulHai
|
()
|
415
|
DHEKIAJULI
|
AS-09-001-002-002/4234 (BAHBERA)
|
0409001000NRG23120520220164296
|
12/05/2022
|
Sultan Mamad
|
0409001WL004837
|
Sultan Mamad
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049807
|
|
SultanMamad
|
()
|
416
|
DHEKIAJULI
|
AS-09-001-002-005/3653 (BAHBERA)
|
0409001000NRG23120520220164922
|
12/05/2022
|
Jahura Khatun
|
0409001WL004845
|
Jahura Khatun
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049802
|
|
JahuraKhatun
|
()
|
417
|
DHEKIAJULI
|
AS-09-001-002-006/2420 (BAHBERA)
|
0409001000NRG23120520220166021
|
12/05/2022
|
Muntaz Ali
|
0409001WL004866
|
Muntaz Ali
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049801
|
|
MuntazAli
|
()
|
418
|
DHEKIAJULI
|
AS-09-001-002-006/3413 (BAHBERA)
|
0409001000NRG23120520220166035
|
12/05/2022
|
Mabul Hussain
|
0409001WL004866
|
Mabul Hussain
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049803
|
|
MabulHussain
|
()
|
419
|
DHEKIAJULI
|
AS-09-001-002-007/2276 (BAHBERA)
|
0409001000NRG23120520220165116
|
12/05/2022
|
Kulsum Begum
|
0409001WL004848
|
Kulsum Begum
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049798
|
|
KulsumBegum
|
()
|
420
|
DHEKIAJULI
|
AS-09-001-002-009/3405 (BAHBERA)
|
0409001000NRG23120520220164338
|
12/05/2022
|
Nurul Amin
|
0409001WL004837
|
Nurul Amin
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049799
|
|
NurulAmin
|
()
|
421
|
DHEKIAJULI
|
AS-09-001-002-011/2571 (BAHBERA)
|
0409001000NRG23120520220165307
|
12/05/2022
|
Durgeshwari Kurmi
|
0409001WL004851
|
Durgeshwari Kurmi
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049797
|
|
DurgeshwariKurmi
|
()
|
422
|
DHEKIAJULI
|
AS-09-001-002-011/2804 (BAHBERA)
|
0409001000NRG23120520220165134
|
12/05/2022
|
Sahania Satnami
|
0409001WL004848
|
Sahania Satnami
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049806
|
|
SahaniaSatnami
|
()
|
423
|
DHEKIAJULI
|
AS-09-001-002-011/4003 (BAHBERA)
|
0409001000NRG23120520220165140
|
12/05/2022
|
Aijul Haque
|
0409001WL004848
|
Aijul Haque
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668049804
|
|
AijulHaque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
609827
|
609827
|
|
|
|
|
|
|
|