|
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
|
TIKRIKILLA
|
MG-05-014-503-499/8890
(JUGIRJHAR)
|
2105014000NRG23160920220133449
|
17/09/2022
|
Ramsowri Rabha
|
2105014WL002302
|
Ramsowri Rabha
|
00168
|
ICIC0000636
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906390758
|
|
Ramsowri Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
TIKRIKILLA
|
MG-05-014-503-499/1005455
(JUGIRJHAR)
|
2105014000NRG23160920220133373
|
17/09/2022
|
SATMAI RABHA
|
2105014WL002302
|
SATMAI RABHA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906391022
|
|
SATMAI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
TIKRIKILLA
|
MG-05-014-503-499/1005317
(JUGIRJHAR)
|
2105014000NRG23160920220133245
|
17/09/2022
|
AZIZUR RAHMAN
|
2105014WL002302
|
AZIZUR RAHMAN
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390776
|
|
MR AZIZUR RAHMAN
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-503-499/1005318
(JUGIRJHAR)
|
2105014000NRG23160920220133246
|
17/09/2022
|
KOTHA RABHA
|
2105014WL002302
|
KOTHA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390896
|
|
MR KOTHARAM RAVA
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-503-499/1005319
(JUGIRJHAR)
|
2105014000NRG23160920220133248
|
17/09/2022
|
NUR HUSSAIN MOLLAH
|
2105014WL002302
|
NUR HUSSAIN MOLLAH
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390763
|
|
MR NUR HUSSAIN MOLLAH
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-503-499/1005320
(JUGIRJHAR)
|
2105014000NRG23160920220133249
|
17/09/2022
|
ABUL HUSSAIN SHEIKH
|
2105014WL002302
|
ABUL HUSSAIN SHEIKH
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390952
|
|
MR ABDUL HUSSAIN SEIKH
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-503-499/1005321
(JUGIRJHAR)
|
2105014000NRG23160920220133250
|
17/09/2022
|
RUPBHAN BEWA
|
2105014WL002302
|
RUPBHAN BEWA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390771
|
|
MRS RUPBHAN BEWA
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-503-499/1005322
(JUGIRJHAR)
|
2105014000NRG23160920220133251
|
17/09/2022
|
GOLAP HUSSAIN MOLLAH
|
2105014WL002302
|
GOLAP HUSSAIN MOLLAH
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390929
|
|
MRS KHALEDA BEGUM
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-503-499/1005323
(JUGIRJHAR)
|
2105014000NRG23160920220133253
|
17/09/2022
|
DHAJENDRO RABHA
|
2105014WL002302
|
DHAJENDRO RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390904
|
|
MR DHAJENDRA RABHA
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-503-499/1005324
(JUGIRJHAR)
|
2105014000NRG23160920220133254
|
17/09/2022
|
BHAK CH.BARMAN
|
2105014WL002302
|
BHAK CH.BARMAN
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390966
|
|
MR BHAK CHONDRO BARMAN
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-503-499/1005325
(JUGIRJHAR)
|
2105014000NRG23160920220133255
|
17/09/2022
|
ABUL HUSSAIN MONDAL
|
2105014WL002302
|
ABUL HUSSAIN MONDAL
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390834
|
|
MRS ROHIMA BIBI
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-503-499/1005326
(JUGIRJHAR)
|
2105014000NRG23160920220133257
|
17/09/2022
|
ALI HUSSAIN SEIKH
|
2105014WL002302
|
ALI HUSSAIN SEIKH
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390847
|
|
SHRI ALI HUSSAIN SEIKH
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-503-499/1005327
(JUGIRJHAR)
|
2105014000NRG23160920220133258
|
17/09/2022
|
KHAN BAHADUR SHEIKH
|
2105014WL002302
|
KHAN BAHADUR SHEIKH
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390895
|
|
MR KHAN BAHADUR SEIKH
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-503-499/1005328
(JUGIRJHAR)
|
2105014000NRG23160920220133259
|
17/09/2022
|
NILKUMAR BARMAN
|
2105014WL002302
|
NILKUMAR BARMAN
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390883
|
|
MR NILKUMAR BARMAN
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-503-499/1005330
(JUGIRJHAR)
|
2105014000NRG23160920220133261
|
17/09/2022
|
SARIFUL MOLLAH
|
2105014WL002302
|
SARIFUL MOLLAH
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390839
|
|
SHRI SARIFUL MOLLAH
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-503-499/1005331
(JUGIRJHAR)
|
2105014000NRG23160920220133263
|
17/09/2022
|
ROJONI BARMAN
|
2105014WL002302
|
ROJONI BARMAN
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390865
|
|
MR ROJONI BARMAN
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-503-499/1005332
(JUGIRJHAR)
|
2105014000NRG23160920220133264
|
17/09/2022
|
ANOWAR SHEIKH
|
2105014WL002302
|
ANOWAR SHEIKH
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390797
|
|
MR ANOWAR SK
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-503-499/1005333
(JUGIRJHAR)
|
2105014000NRG23160920220133265
|
17/09/2022
|
PRIOBALA BARMAN
|
2105014WL002302
|
PRIOBALA BARMAN
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390821
|
|
MRS PRIOBALA BARMAN
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-503-499/1005334
(JUGIRJHAR)
|
2105014000NRG23160920220133266
|
17/09/2022
|
LUTFAR SHEIKH
|
2105014WL002302
|
LUTFAR SHEIKH
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390791
|
|
MR LUDFOR SEIKH
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-503-499/1005336
(JUGIRJHAR)
|
2105014000NRG23160920220133267
|
17/09/2022
|
NUROL AZIM MOLLAH
|
2105014WL002302
|
NUROL AZIM MOLLAH
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390833
|
|
MR NUROLAZIM MOLLAH
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-503-499/1005338
(JUGIRJHAR)
|
2105014000NRG23160920220133268
|
17/09/2022
|
MOMINUL MOLLAH
|
2105014WL002302
|
MOMINUL MOLLAH
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390984
|
|
MR MOMINUL MOLLAH
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-503-499/1005339
(JUGIRJHAR)
|
2105014000NRG23160920220133271
|
17/09/2022
|
JAMANUR MOLLAH
|
2105014WL002302
|
JAMANUR MOLLAH
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390931
|
|
MR JAMANUR MOLLAH
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-503-499/1005340
(JUGIRJHAR)
|
2105014000NRG23160920220133272
|
17/09/2022
|
RAJMOHAN RABHA
|
2105014WL002302
|
RAJMOHAN RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390960
|
|
MR RAJMOHON RABHA
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-503-499/1005341
(JUGIRJHAR)
|
2105014000NRG23160920220133273
|
17/09/2022
|
RAMCHANDRA RABHA
|
2105014WL002302
|
RAMCHANDRA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390961
|
|
MR RAMCHANDRA RABHA
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-503-499/1005342
(JUGIRJHAR)
|
2105014000NRG23160920220133274
|
17/09/2022
|
SONIRAM RABHA
|
2105014WL002302
|
SONIRAM RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390909
|
|
MR SONIRAM RABHA
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-503-499/1005343
(JUGIRJHAR)
|
2105014000NRG23160920220133275
|
17/09/2022
|
KOROBI RABHA
|
2105014WL002302
|
KOROBI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390928
|
|
MRS KURABI RABHA
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-503-499/1005344
(JUGIRJHAR)
|
2105014000NRG23160920220133276
|
17/09/2022
|
DIPJYATI RABHA
|
2105014WL002302
|
DIPJYATI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390863
|
|
MR DIPJYATI RABHA
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-503-499/1005345
(JUGIRJHAR)
|
2105014000NRG23160920220133277
|
17/09/2022
|
NELASWARI RABHA
|
2105014WL002302
|
NELASWARI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390849
|
|
MRS NELASWARI RABHA
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-503-499/1005346
(JUGIRJHAR)
|
2105014000NRG23160920220133278
|
17/09/2022
|
SUNIL RABHA
|
2105014WL002302
|
SUNIL RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390903
|
|
MR SUNILRAM RABHA
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-503-499/1005347
(JUGIRJHAR)
|
2105014000NRG23160920220133279
|
17/09/2022
|
DHONESH RABHA
|
2105014WL002302
|
DHONESH RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390864
|
|
MR DHONESH RABHA
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-503-499/1005349
(JUGIRJHAR)
|
2105014000NRG23160920220133281
|
17/09/2022
|
BINEDRA RABHA
|
2105014WL002302
|
BINEDRA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390901
|
|
MR BINENDRA RABHA
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-503-499/1005350
(JUGIRJHAR)
|
2105014000NRG23160920220133283
|
17/09/2022
|
MOKIBUL MOLLAH
|
2105014WL002302
|
MOKIBUL MOLLAH
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390767
|
|
MR MOKIBUL MOLLAH
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-503-499/1005351
(JUGIRJHAR)
|
2105014000NRG23160920220133284
|
17/09/2022
|
CHIRONBALA BARMAN
|
2105014WL002302
|
CHIRONBALA BARMAN
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390850
|
|
MISS CHIRONBALA BARMAN
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-503-499/1005353
(JUGIRJHAR)
|
2105014000NRG23160920220133286
|
17/09/2022
|
PURNIMA BARMAN
|
2105014WL002302
|
PURNIMA BARMAN
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390856
|
|
MISS PURNIMA BARMAN
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-503-499/1005354
(JUGIRJHAR)
|
2105014000NRG23160920220133287
|
17/09/2022
|
BODIOT ZAMAN
|
2105014WL002302
|
BODIOT ZAMAN
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390868
|
|
MR BODIOT ZAMAN
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-503-499/1005355
(JUGIRJHAR)
|
2105014000NRG23160920220133288
|
17/09/2022
|
DILIP BARMAN
|
2105014WL002302
|
DILIP BARMAN
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390779
|
|
MR DILIP KR BARMAN
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-503-499/1005356
(JUGIRJHAR)
|
2105014000NRG23160920220133289
|
17/09/2022
|
SOBUDDI SEIKH
|
2105014WL002302
|
SOBUDDI SEIKH
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390815
|
|
MR SOBUDDHI SEIKH
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-503-499/1005357
(JUGIRJHAR)
|
2105014000NRG23160920220133291
|
17/09/2022
|
AKKHOY RABHA
|
2105014WL002302
|
AKKHOY RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390852
|
|
SHRI AKKHOY RABHA
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-503-499/1005358
(JUGIRJHAR)
|
2105014000NRG23160920220133293
|
17/09/2022
|
RASHIDUL SEIKH
|
2105014WL002302
|
RASHIDUL SEIKH
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390934
|
|
MRS ZORIFA KHATUN
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-503-499/1005359
(JUGIRJHAR)
|
2105014000NRG23160920220133294
|
17/09/2022
|
ASHOK RABHA
|
2105014WL002302
|
ASHOK RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390944
|
|
MR ASHOK RABHA
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-503-499/1005360
(JUGIRJHAR)
|
2105014000NRG23160920220133295
|
17/09/2022
|
JAMIDUL MOLLAH
|
2105014WL002302
|
JAMIDUL MOLLAH
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390930
|
|
MRS ANARKULI BEGUM
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-503-499/1005361
(JUGIRJHAR)
|
2105014000NRG23160920220133296
|
17/09/2022
|
HOZOROT ALI MONDAL
|
2105014WL002302
|
HOZOROT ALI MONDAL
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390990
|
|
MRS SOMINA KHATUN
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-503-499/1005362
(JUGIRJHAR)
|
2105014000NRG23160920220133299
|
17/09/2022
|
ROHAMAN MONDOL
|
2105014WL002302
|
ROHAMAN MONDOL
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390799
|
|
MR ROHAMAN MONDOL
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-503-499/1005363
(JUGIRJHAR)
|
2105014000NRG23160920220133300
|
17/09/2022
|
MOHIBUL MONDOL
|
2105014WL002302
|
MOHIBUL MONDOL
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390798
|
|
MR MOHIBUL MONDOL
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-503-499/1005364
(JUGIRJHAR)
|
2105014000NRG23160920220133303
|
17/09/2022
|
RINABHANU BIBI
|
2105014WL002302
|
RINABHANU BIBI
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390915
|
|
MRS RINABHANU BIBI
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-503-499/1005365
(JUGIRJHAR)
|
2105014000NRG23160920220133304
|
17/09/2022
|
MOSKET MONDOL
|
2105014WL002302
|
MOSKET MONDOL
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390827
|
|
MR MOSKET MONDOL
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-503-499/1005366
(JUGIRJHAR)
|
2105014000NRG23160920220133307
|
17/09/2022
|
SAHAJAMAL SHEIKH
|
2105014WL002302
|
SAHAJAMAL SHEIKH
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390976
|
|
MR GOLAP HUSSAIN
|
()
|
|
48
|
TIKRIKILLA
|
MG-05-014-503-499/1005367
(JUGIRJHAR)
|
2105014000NRG23160920220133308
|
17/09/2022
|
ROBIAL HUSSAIN MONDOL
|
2105014WL002302
|
ROBIAL HUSSAIN MONDOL
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390985
|
|
MR ROBIAL HUSSAIN MONDOL
|
()
|
|
49
|
TIKRIKILLA
|
MG-05-014-503-499/1005368
(JUGIRJHAR)
|
2105014000NRG23160920220133310
|
17/09/2022
|
BIKAN RABHA
|
2105014WL002302
|
BIKAN RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390945
|
|
MRS RUKMUNI RABHA
|
()
|
|
50
|
TIKRIKILLA
|
MG-05-014-503-499/1005369
(JUGIRJHAR)
|
2105014000NRG23160920220133311
|
17/09/2022
|
MODISON RABHA
|
2105014WL002302
|
MODISON RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390892
|
|
MR MODISON RABHA
|
()
|
|
51
|
TIKRIKILLA
|
MG-05-014-503-499/1005370
(JUGIRJHAR)
|
2105014000NRG23160920220133313
|
17/09/2022
|
SOLEMON MONDOL
|
2105014WL002302
|
SOLEMON MONDOL
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390987
|
|
MR SOLEMON MONDOL
|
()
|
|
52
|
TIKRIKILLA
|
MG-05-014-503-499/1005371
(JUGIRJHAR)
|
2105014000NRG23160920220133314
|
17/09/2022
|
OSMAN GONI
|
2105014WL002302
|
OSMAN GONI
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390973
|
|
MR OSMAN GONI
|
()
|
|
53
|
TIKRIKILLA
|
MG-05-014-503-499/1005372
(JUGIRJHAR)
|
2105014000NRG23160920220133315
|
17/09/2022
|
NAZIR HUSSAIN
|
2105014WL002302
|
NAZIR HUSSAIN
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390768
|
|
MR NAZIR HUSSAIN MOLLAH
|
()
|
|
54
|
TIKRIKILLA
|
MG-05-014-503-499/1005373
(JUGIRJHAR)
|
2105014000NRG23160920220133316
|
17/09/2022
|
Wohafe Hussain
|
2105014WL002302
|
Wohafe Hussain
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390988
|
|
MR WOHAFE HUSSAIN
|
()
|
|
55
|
TIKRIKILLA
|
MG-05-014-503-499/1005374
(JUGIRJHAR)
|
2105014000NRG23160920220133317
|
17/09/2022
|
HANIF MONDOL
|
2105014WL002302
|
HANIF MONDOL
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390972
|
|
MR HASINA BEGUM
|
()
|
|
56
|
TIKRIKILLA
|
MG-05-014-503-499/1005375
(JUGIRJHAR)
|
2105014000NRG23160920220133319
|
17/09/2022
|
SHONONDA RABHA
|
2105014WL002302
|
SHONONDA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390975
|
|
MR SHONONDA RABHA
|
()
|
|
57
|
TIKRIKILLA
|
MG-05-014-503-499/1005376
(JUGIRJHAR)
|
2105014000NRG23160920220133321
|
17/09/2022
|
MALEK MONDOL
|
2105014WL002302
|
MALEK MONDOL
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390814
|
|
MR MALEK MONDOL
|
()
|
|
58
|
TIKRIKILLA
|
MG-05-014-503-499/1005377
(JUGIRJHAR)
|
2105014000NRG23160920220133322
|
17/09/2022
|
Mamoni Begum
|
2105014WL002302
|
Mamoni Begum
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390812
|
|
MRS MAMONI BEGUM
|
()
|
|
59
|
TIKRIKILLA
|
MG-05-014-503-499/1005378
(JUGIRJHAR)
|
2105014000NRG23160920220133323
|
17/09/2022
|
Forzulla Mondol
|
2105014WL002302
|
Forzulla Mondol
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390989
|
|
MR FORZULA MONDOL
|
()
|
|
60
|
TIKRIKILLA
|
MG-05-014-503-499/1005379
(JUGIRJHAR)
|
2105014000NRG23160920220133326
|
17/09/2022
|
Sopikul Mollah
|
2105014WL002302
|
Sopikul Mollah
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390840
|
|
SHRI SOPIKUL MOLLAH
|
()
|
|
61
|
TIKRIKILLA
|
MG-05-014-503-499/1005380
(JUGIRJHAR)
|
2105014000NRG23160920220133327
|
17/09/2022
|
Dipindra Rabha
|
2105014WL002302
|
Dipindra Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390910
|
|
MR DEPENDRA RABHA
|
()
|
|
62
|
TIKRIKILLA
|
MG-05-014-503-499/1005381
(JUGIRJHAR)
|
2105014000NRG23160920220133328
|
17/09/2022
|
Abu Bakkar Siddik
|
2105014WL002302
|
Abu Bakkar Siddik
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390759
|
|
MR ABU BAKKAR SIDDQUE
|
()
|
|
63
|
TIKRIKILLA
|
MG-05-014-503-499/1005382
(JUGIRJHAR)
|
2105014000NRG23160920220133329
|
17/09/2022
|
Jalal Uddin Sheik
|
2105014WL002302
|
Jalal Uddin Sheik
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390948
|
|
MR JALAL UDDIN SHEIK
|
()
|
|
64
|
TIKRIKILLA
|
MG-05-014-503-499/1005383
(JUGIRJHAR)
|
2105014000NRG23160920220133330
|
17/09/2022
|
Nobi Islam Sheik
|
2105014WL002302
|
Nobi Islam Sheik
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390819
|
|
MR NOBI ISLAM
|
()
|
|
65
|
TIKRIKILLA
|
MG-05-014-503-499/1005384
(JUGIRJHAR)
|
2105014000NRG23160920220133331
|
17/09/2022
|
Sahabuddin Islam
|
2105014WL002302
|
Sahabuddin Islam
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390862
|
|
MR SAHABUDDIN ISLAM
|
()
|
|
66
|
TIKRIKILLA
|
MG-05-014-503-499/1005385
(JUGIRJHAR)
|
2105014000NRG23160920220133333
|
17/09/2022
|
Bhaba Nath Rabha
|
2105014WL002302
|
Bhaba Nath Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390778
|
|
MRS URMILA RABHA
|
()
|
|
67
|
TIKRIKILLA
|
MG-05-014-503-499/1005386
(JUGIRJHAR)
|
2105014000NRG23160920220133334
|
17/09/2022
|
Taplang Rabha
|
2105014WL002302
|
Taplang Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390949
|
|
MRS MERI RABHA
|
()
|
|
68
|
TIKRIKILLA
|
MG-05-014-503-499/1005387
(JUGIRJHAR)
|
2105014000NRG23160920220133335
|
17/09/2022
|
Rofique Mollah
|
2105014WL002302
|
Rofique Mollah
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390777
|
|
MR RAFIQUE MOLLAH
|
()
|
|
69
|
TIKRIKILLA
|
MG-05-014-503-499/1005388
(JUGIRJHAR)
|
2105014000NRG23160920220133336
|
17/09/2022
|
Dipti Rabha
|
2105014WL002302
|
Dipti Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390853
|
|
MISS DIPTI RABHA
|
()
|
|
70
|
TIKRIKILLA
|
MG-05-014-503-499/1005414
(JUGIRJHAR)
|
2105014000NRG23160920220133337
|
17/09/2022
|
Poritosh Barman
|
2105014WL002302
|
Poritosh Barman
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390911
|
|
MR PORITASH BARMAN
|
()
|
|
71
|
TIKRIKILLA
|
MG-05-014-503-499/1005415
(JUGIRJHAR)
|
2105014000NRG23160920220133338
|
17/09/2022
|
Ratan Bala Barman
|
2105014WL002302
|
Ratan Bala Barman
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390950
|
|
MRS RATAN BALA BARMAN
|
()
|
|
72
|
TIKRIKILLA
|
MG-05-014-503-499/1005416
(JUGIRJHAR)
|
2105014000NRG23160920220133339
|
17/09/2022
|
Hasbabu Rabha
|
2105014WL002302
|
Hasbabu Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390998
|
|
MR HASBABU RABHA
|
()
|
|
73
|
TIKRIKILLA
|
MG-05-014-503-499/1005417
(JUGIRJHAR)
|
2105014000NRG23160920220133340
|
17/09/2022
|
Rezzak Sheikh
|
2105014WL002302
|
Rezzak Sheikh
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390994
|
|
MRS ANIMA KHATUN
|
()
|
|
74
|
TIKRIKILLA
|
MG-05-014-503-499/1005418
(JUGIRJHAR)
|
2105014000NRG23160920220133341
|
17/09/2022
|
Biswanath Rabha
|
2105014WL002302
|
Biswanath Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390923
|
|
MR BISSHONATH RABHA
|
()
|
|
75
|
TIKRIKILLA
|
MG-05-014-503-499/1005419
(JUGIRJHAR)
|
2105014000NRG23160920220133343
|
17/09/2022
|
Mizanur Rahaman
|
2105014WL002302
|
Mizanur Rahaman
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390993
|
|
MRS ROHIMA BEGUM
|
()
|
|
76
|
TIKRIKILLA
|
MG-05-014-503-499/1005420
(JUGIRJHAR)
|
2105014000NRG23160920220133344
|
17/09/2022
|
Mokbul Mandol
|
2105014WL002302
|
Mokbul Mandol
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390978
|
|
MRS MAYANUR BEGUM
|
()
|
|
77
|
TIKRIKILLA
|
MG-05-014-503-499/1005421
(JUGIRJHAR)
|
2105014000NRG23160920220133346
|
17/09/2022
|
Hafizur Mollah
|
2105014WL002302
|
Hafizur Mollah
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390925
|
|
MR HAFAJUR RAHAMAN MOLLAH
|
()
|
|
78
|
TIKRIKILLA
|
MG-05-014-503-499/1005422
(JUGIRJHAR)
|
2105014000NRG23160920220133347
|
17/09/2022
|
Oma Rabha
|
2105014WL002302
|
Oma Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
23/09/2022
|
|
4906390996
|
|
MRS MAMUNI RABHA
|
()
|
|
79
|
TIKRIKILLA
|
MG-05-014-503-499/1005433
(JUGIRJHAR)
|
2105014000NRG23160920220133349
|
17/09/2022
|
Dilbar Hussain Mondol
|
2105014WL002302
|
Dilbar Hussain Mondol
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390845
|
|
MR DILBAR HUSSAIN MONDOL
|
()
|
|
80
|
TIKRIKILLA
|
MG-05-014-503-499/1005434
(JUGIRJHAR)
|
2105014000NRG23160920220133350
|
17/09/2022
|
Golanur Begum
|
2105014WL002302
|
Golanur Begum
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390828
|
|
MRS GOLANUR BEGUM
|
()
|
|
81
|
TIKRIKILLA
|
MG-05-014-503-499/1005435
(JUGIRJHAR)
|
2105014000NRG23160920220133351
|
17/09/2022
|
ABUJAHAN SHEIKH
|
2105014WL002302
|
ABUJAHAN SHEIKH
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906391014
|
|
MR ABUJAHAN SHEIKH
|
()
|
|
82
|
TIKRIKILLA
|
MG-05-014-503-499/1005436
(JUGIRJHAR)
|
2105014000NRG23160920220133352
|
17/09/2022
|
HONMONI RABHA
|
2105014WL002302
|
HONMONI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906391012
|
|
MRS HONMONI RABHA
|
()
|
|
83
|
TIKRIKILLA
|
MG-05-014-503-499/1005437
(JUGIRJHAR)
|
2105014000NRG23160920220133353
|
17/09/2022
|
MOHADOI RABHA
|
2105014WL002302
|
MOHADOI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390991
|
|
MR MOHADOI RABHA
|
()
|
|
84
|
TIKRIKILLA
|
MG-05-014-503-499/1005438
(JUGIRJHAR)
|
2105014000NRG23160920220133354
|
17/09/2022
|
JOYDHON RABHA
|
2105014WL002302
|
JOYDHON RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390898
|
|
MR JOYDHON RABHA
|
()
|
|
85
|
TIKRIKILLA
|
MG-05-014-503-499/1005439
(JUGIRJHAR)
|
2105014000NRG23160920220133355
|
17/09/2022
|
POPI RABHA
|
2105014WL002302
|
POPI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906391008
|
|
MRS POPI RABHA
|
()
|
|
86
|
TIKRIKILLA
|
MG-05-014-503-499/1005440
(JUGIRJHAR)
|
2105014000NRG23160920220133356
|
17/09/2022
|
RUPALI RABHA
|
2105014WL002302
|
RUPALI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390939
|
|
MRS RUPALI RABHA
|
()
|
|
87
|
TIKRIKILLA
|
MG-05-014-503-499/1005441
(JUGIRJHAR)
|
2105014000NRG23160920220133357
|
17/09/2022
|
DHONENDRA RABHA
|
2105014WL002302
|
DHONENDRA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906391004
|
|
MR DHONENDRA RABHA
|
()
|
|
88
|
TIKRIKILLA
|
MG-05-014-503-499/1005442
(JUGIRJHAR)
|
2105014000NRG23160920220133358
|
17/09/2022
|
OMBOTI RABHA
|
2105014WL002302
|
OMBOTI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390995
|
|
MRS OMBOTI RABHA
|
()
|
|
89
|
TIKRIKILLA
|
MG-05-014-503-499/1005443
(JUGIRJHAR)
|
2105014000NRG23160920220133359
|
17/09/2022
|
LIKA RABHA
|
2105014WL002302
|
LIKA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390858
|
|
MRS LIKA RABHA
|
()
|
|
90
|
TIKRIKILLA
|
MG-05-014-503-499/1005444
(JUGIRJHAR)
|
2105014000NRG23160920220133360
|
17/09/2022
|
KARONI RABHA
|
2105014WL002302
|
KARONI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906391001
|
|
MRS KARONI RABHA
|
()
|
|
91
|
TIKRIKILLA
|
MG-05-014-503-499/1005445
(JUGIRJHAR)
|
2105014000NRG23160920220133361
|
17/09/2022
|
MOKLESUR RAHMAN
|
2105014WL002302
|
MOKLESUR RAHMAN
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390792
|
|
MR MOKLESUR RAHMAN
|
()
|
|
92
|
TIKRIKILLA
|
MG-05-014-503-499/1005446
(JUGIRJHAR)
|
2105014000NRG23160920220133362
|
17/09/2022
|
SEMAIWARI RABHA
|
2105014WL002302
|
SEMAIWARI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906391007
|
|
MRS SEMAIWARI RABHA
|
()
|
|
93
|
TIKRIKILLA
|
MG-05-014-503-499/1005447
(JUGIRJHAR)
|
2105014000NRG23160920220133363
|
17/09/2022
|
MAMUNI SUTRADHAR
|
2105014WL002302
|
MAMUNI SUTRADHAR
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906391002
|
|
MRS MAMUNI SUTRADHAR
|
()
|
|
94
|
TIKRIKILLA
|
MG-05-014-503-499/1005448
(JUGIRJHAR)
|
2105014000NRG23160920220133364
|
17/09/2022
|
SATYANATH RABHA
|
2105014WL002302
|
SATYANATH RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390936
|
|
MR SATYANATH RABHA
|
()
|
|
95
|
TIKRIKILLA
|
MG-05-014-503-499/1005449
(JUGIRJHAR)
|
2105014000NRG23160920220133366
|
17/09/2022
|
SURIA VASMIN
|
2105014WL002302
|
SURIA VASMIN
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390932
|
|
MRS SURIA YASMIN
|
()
|
|
96
|
TIKRIKILLA
|
MG-05-014-503-499/1005450
(JUGIRJHAR)
|
2105014000NRG23160920220133367
|
17/09/2022
|
NUR HOSSAIN
|
2105014WL002302
|
NUR HOSSAIN
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906391009
|
|
MR NUR ALOM SHHEIKH
|
()
|
|
97
|
TIKRIKILLA
|
MG-05-014-503-499/1005451
(JUGIRJHAR)
|
2105014000NRG23160920220133369
|
17/09/2022
|
SANIDEOL RABHA
|
2105014WL002302
|
SANIDEOL RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906391006
|
|
MR SANIDEOL RABHA
|
()
|
|
98
|
TIKRIKILLA
|
MG-05-014-503-499/1005452
(JUGIRJHAR)
|
2105014000NRG23160920220133370
|
17/09/2022
|
PUNOM RABHA
|
2105014WL002302
|
PUNOM RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390940
|
|
MISS PUNOM RABHA
|
()
|
|
99
|
TIKRIKILLA
|
MG-05-014-503-499/1005453
(JUGIRJHAR)
|
2105014000NRG23160920220133371
|
17/09/2022
|
POBITA RABHA
|
2105014WL002302
|
POBITA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390843
|
|
MRS POBITA RABHA
|
()
|
|
100
|
TIKRIKILLA
|
MG-05-014-503-499/1005454
(JUGIRJHAR)
|
2105014000NRG23160920220133372
|
17/09/2022
|
MOSOM RABHA
|
2105014WL002302
|
MOSOM RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906391011
|
|
MR MOSOM RABHA
|
()
|
|
101
|
TIKRIKILLA
|
MG-05-014-503-499/1005456
(JUGIRJHAR)
|
2105014000NRG23160920220133374
|
17/09/2022
|
MOMU HUSSAIN
|
2105014WL002302
|
MOMU HUSSAIN
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906391017
|
|
MR MOMU HUSSAIN
|
()
|
|
102
|
TIKRIKILLA
|
MG-05-014-503-499/1005457
(JUGIRJHAR)
|
2105014000NRG23160920220133375
|
17/09/2022
|
Motiyon Bibi
|
2105014WL002302
|
Motiyon Bibi
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906391018
|
|
MRS MOTIYON BIBI
|
()
|
|
103
|
TIKRIKILLA
|
MG-05-014-503-499/1005458
(JUGIRJHAR)
|
2105014000NRG23160920220133376
|
17/09/2022
|
MOFIZUL MONDAL
|
2105014WL002302
|
MOFIZUL MONDAL
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390826
|
|
MR MOFIZAL MONDOL
|
()
|
|
104
|
TIKRIKILLA
|
MG-05-014-503-499/1005459
(JUGIRJHAR)
|
2105014000NRG23160920220133379
|
17/09/2022
|
SAYED HUSSAIN MOLLAH
|
2105014WL002302
|
SAYED HUSSAIN MOLLAH
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390986
|
|
MR SAYED HUSSAIN MOLLAH
|
()
|
|
105
|
TIKRIKILLA
|
MG-05-014-503-499/1005460
(JUGIRJHAR)
|
2105014000NRG23160920220133380
|
17/09/2022
|
ALI HUSSAIN
|
2105014WL002302
|
ALI HUSSAIN
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906391021
|
|
MR ALI HUSSAIN
|
()
|
|
106
|
TIKRIKILLA
|
MG-05-014-503-499/1005461
(JUGIRJHAR)
|
2105014000NRG23160920220133383
|
17/09/2022
|
ALTAP HUSSAIN SEIKH
|
2105014WL002302
|
ALTAP HUSSAIN SEIKH
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906391015
|
|
MR ALTAF HUSSAIN SEIKH
|
()
|
|
107
|
TIKRIKILLA
|
MG-05-014-503-499/1005462
(JUGIRJHAR)
|
2105014000NRG23160920220133384
|
17/09/2022
|
NASHIMA BEGUM
|
2105014WL002302
|
NASHIMA BEGUM
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390854
|
|
MISS NASHIMA BEGUM
|
()
|
|
108
|
TIKRIKILLA
|
MG-05-014-503-499/1005463
(JUGIRJHAR)
|
2105014000NRG23160920220133387
|
17/09/2022
|
AKRAMUL MONDOL
|
2105014WL002302
|
AKRAMUL MONDOL
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906391005
|
|
MR AKRAMUL MOMDOL
|
()
|
|
109
|
TIKRIKILLA
|
MG-05-014-503-499/1005464
(JUGIRJHAR)
|
2105014000NRG23160920220133388
|
17/09/2022
|
NOJOR HUSSAIN MONDOL
|
2105014WL002302
|
NOJOR HUSSAIN MONDOL
|
00415
|
SBIN0006375
|
2990
|
2990
|
Rejected
|
22/09/2022
|
|
4906390933
|
No Such Account
|
|
|
|
110
|
TIKRIKILLA
|
MG-05-014-503-499/1005465
(JUGIRJHAR)
|
2105014000NRG23160920220133391
|
17/09/2022
|
FORIDA BEGUM
|
2105014WL002302
|
FORIDA BEGUM
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390938
|
|
MISS FORIDA BEGUM
|
()
|
|
111
|
TIKRIKILLA
|
MG-05-014-503-499/1005467
(JUGIRJHAR)
|
2105014000NRG23160920220133392
|
17/09/2022
|
JOGODISH BARMAN
|
2105014WL002302
|
JOGODISH BARMAN
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906391020
|
|
MISS UMA BARMAN
|
()
|
|
112
|
TIKRIKILLA
|
MG-05-014-503-499/1005468
(JUGIRJHAR)
|
2105014000NRG23160920220133393
|
17/09/2022
|
ANARUL ISLAM
|
2105014WL002302
|
ANARUL ISLAM
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390979
|
|
MR ANARUL ISLAM
|
()
|
|
113
|
TIKRIKILLA
|
MG-05-014-503-499/1005469
(JUGIRJHAR)
|
2105014000NRG23160920220133395
|
17/09/2022
|
SONAWER SHEIKH
|
2105014WL002302
|
SONAWER SHEIKH
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390999
|
|
MR SANOWAR SHEIKH
|
()
|
|
114
|
TIKRIKILLA
|
MG-05-014-503-499/1005470
(JUGIRJHAR)
|
2105014000NRG23160920220133396
|
17/09/2022
|
AKRI JAMAL SK
|
2105014WL002302
|
AKRI JAMAL SK
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390997
|
|
MRS SULTANA PARBEEN
|
()
|
|
115
|
TIKRIKILLA
|
MG-05-014-503-499/1005471
(JUGIRJHAR)
|
2105014000NRG23160920220133398
|
17/09/2022
|
DEEPANITA RABHA
|
2105014WL002302
|
DEEPANITA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390927
|
|
MRS DEEPANITA RABHA
|
()
|
|
116
|
TIKRIKILLA
|
MG-05-014-503-499/1005472
(JUGIRJHAR)
|
2105014000NRG23160920220133399
|
17/09/2022
|
SRIKANTO RABHA
|
2105014WL002302
|
SRIKANTO RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906391000
|
|
MRS MEHINDI RABHA
|
()
|
|
117
|
TIKRIKILLA
|
MG-05-014-503-499/1005473
(JUGIRJHAR)
|
2105014000NRG23160920220133400
|
17/09/2022
|
DEBKUNDO RABHA
|
2105014WL002302
|
DEBKUNDO RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906391010
|
|
MISS ROSHTIBALA RABHA
|
()
|
|
118
|
TIKRIKILLA
|
MG-05-014-503-499/1005474
(JUGIRJHAR)
|
2105014000NRG23160920220133401
|
17/09/2022
|
CHICHARAM RABHA
|
2105014WL002302
|
CHICHARAM RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906391019
|
|
MR CHICHARAM RABHA
|
()
|
|
119
|
TIKRIKILLA
|
MG-05-014-503-499/1005475
(JUGIRJHAR)
|
2105014000NRG23160920220133402
|
17/09/2022
|
GONIT RABHA
|
2105014WL002302
|
GONIT RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906391013
|
|
MRS JONAKI RABHA
|
()
|
|
120
|
TIKRIKILLA
|
MG-05-014-503-499/1005476
(JUGIRJHAR)
|
2105014000NRG23160920220133403
|
17/09/2022
|
RADESH RABHA
|
2105014WL002302
|
RADESH RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906391016
|
|
MR RADESH RABHA
|
()
|
|
121
|
TIKRIKILLA
|
MG-05-014-503-499/1005477
(JUGIRJHAR)
|
2105014000NRG23160920220133404
|
17/09/2022
|
ABU FOZOL SK
|
2105014WL002302
|
ABU FOZOL SK
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390769
|
|
MR ABU FOZOL SEIKH
|
()
|
|
122
|
TIKRIKILLA
|
MG-05-014-503-499/10333
(JUGIRJHAR)
|
2105014000NRG23160920220133405
|
17/09/2022
|
BAYJANTI RABHA
|
2105014WL002302
|
BAYJANTI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390920
|
|
MRS BAYJANTI RABHA
|
()
|
|
123
|
TIKRIKILLA
|
MG-05-014-503-499/10334
(JUGIRJHAR)
|
2105014000NRG23160920220133406
|
17/09/2022
|
SOMESWARI RABHA
|
2105014WL002302
|
SOMESWARI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390857
|
|
MRS SOMESWARI RABHA
|
()
|
|
124
|
TIKRIKILLA
|
MG-05-014-503-499/10336
(JUGIRJHAR)
|
2105014000NRG23160920220133408
|
17/09/2022
|
MOHIDUR SEIKH
|
2105014WL002302
|
MOHIDUR SEIKH
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390835
|
|
SHRI MOHIDUR SEIKH
|
()
|
|
125
|
TIKRIKILLA
|
MG-05-014-503-499/10337
(JUGIRJHAR)
|
2105014000NRG23160920220133409
|
17/09/2022
|
SOHIDUL SEIKH
|
2105014WL002302
|
SOHIDUL SEIKH
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390878
|
|
MR SOHIDUL SEIKH
|
()
|
|
126
|
TIKRIKILLA
|
MG-05-014-503-499/10339
(JUGIRJHAR)
|
2105014000NRG23160920220133412
|
17/09/2022
|
KOMOLA BEGUM
|
2105014WL002302
|
KOMOLA BEGUM
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390889
|
|
MRS KOMOLA BEGUM
|
()
|
|
127
|
TIKRIKILLA
|
MG-05-014-503-499/10340
(JUGIRJHAR)
|
2105014000NRG23160920220133413
|
17/09/2022
|
ROHAMAN MONDOL
|
2105014WL002302
|
ROHAMAN MONDOL
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390977
|
|
MR MIR HUSSAIN SEIKH
|
()
|
|
128
|
TIKRIKILLA
|
MG-05-014-503-499/105350
(JUGIRJHAR)
|
2105014000NRG23160920220133414
|
17/09/2022
|
ANIL KUMAR RABHA
|
2105014WL002302
|
ANIL KUMAR RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390869
|
|
MR ANIL KUMAR RABHA
|
()
|
|
129
|
TIKRIKILLA
|
MG-05-014-503-499/105442
(JUGIRJHAR)
|
2105014000NRG23160920220133415
|
17/09/2022
|
RABINA RABHA
|
2105014WL002302
|
RABINA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906391003
|
|
MRS RABINA RABHA
|
()
|
|
130
|
TIKRIKILLA
|
MG-05-014-503-499/8856
(JUGIRJHAR)
|
2105014000NRG23160920220133416
|
17/09/2022
|
NIRAMONI RABHA
|
2105014WL002302
|
NIRAMONI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390846
|
|
MRS NIRAMONI RABHA
|
()
|
|
131
|
TIKRIKILLA
|
MG-05-014-503-499/8858
(JUGIRJHAR)
|
2105014000NRG23160920220133417
|
17/09/2022
|
Johorlal Rabha
|
2105014WL002302
|
Johorlal Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390965
|
|
MR JOHORLAL RABHA
|
()
|
|
132
|
TIKRIKILLA
|
MG-05-014-503-499/8859
(JUGIRJHAR)
|
2105014000NRG23160920220133418
|
17/09/2022
|
Radhe Rabha
|
2105014WL002302
|
Radhe Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390914
|
|
MR RADHE RABHA
|
()
|
|
133
|
TIKRIKILLA
|
MG-05-014-503-499/8860
(JUGIRJHAR)
|
2105014000NRG23160920220133419
|
17/09/2022
|
BHONGCHA RABHA
|
2105014WL002302
|
BHONGCHA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390801
|
|
MRS BHONGCHA RABHA
|
()
|
|
134
|
TIKRIKILLA
|
MG-05-014-503-499/8861
(JUGIRJHAR)
|
2105014000NRG23160920220133420
|
17/09/2022
|
Mohima Rabha
|
2105014WL002302
|
Mohima Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390842
|
|
MRS MOHEMA RABHA
|
()
|
|
135
|
TIKRIKILLA
|
MG-05-014-503-499/8862
(JUGIRJHAR)
|
2105014000NRG23160920220133421
|
17/09/2022
|
SOBITA RABHA
|
2105014WL002302
|
SOBITA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390802
|
|
MRS SOBITA RABHA
|
()
|
|
136
|
TIKRIKILLA
|
MG-05-014-503-499/8863
(JUGIRJHAR)
|
2105014000NRG23160920220133422
|
17/09/2022
|
SAGON RABHA
|
2105014WL002302
|
SAGON RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390781
|
|
MR SAGON RABHA
|
()
|
|
137
|
TIKRIKILLA
|
MG-05-014-503-499/8864
(JUGIRJHAR)
|
2105014000NRG23160920220133423
|
17/09/2022
|
SORMILLA RABHA
|
2105014WL002302
|
SORMILLA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390981
|
|
MRS SORMILA RABHA
|
()
|
|
138
|
TIKRIKILLA
|
MG-05-014-503-499/8865
(JUGIRJHAR)
|
2105014000NRG23160920220133424
|
17/09/2022
|
Refan Rabha
|
2105014WL002302
|
Refan Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390870
|
|
MS TEPASWARI RABHA
|
()
|
|
139
|
TIKRIKILLA
|
MG-05-014-503-499/8866
(JUGIRJHAR)
|
2105014000NRG23160920220133425
|
17/09/2022
|
OPASWARI RABHA
|
2105014WL002302
|
OPASWARI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390766
|
|
MRS OPASWARI RABHA
|
()
|
|
140
|
TIKRIKILLA
|
MG-05-014-503-499/8867
(JUGIRJHAR)
|
2105014000NRG23160920220133426
|
17/09/2022
|
Torendro Rabha
|
2105014WL002302
|
Torendro Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390919
|
|
MR TORENDRO RABHA
|
()
|
|
141
|
TIKRIKILLA
|
MG-05-014-503-499/8869
(JUGIRJHAR)
|
2105014000NRG23160920220133428
|
17/09/2022
|
LOSMI RABHA
|
2105014WL002302
|
LOSMI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390793
|
|
MRS LOSMI RABHA
|
()
|
|
142
|
TIKRIKILLA
|
MG-05-014-503-499/8870
(JUGIRJHAR)
|
2105014000NRG23160920220133429
|
17/09/2022
|
REKMI RABHA
|
2105014WL002302
|
REKMI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390860
|
|
MRS REKMI RABHA
|
()
|
|
143
|
TIKRIKILLA
|
MG-05-014-503-499/8871
(JUGIRJHAR)
|
2105014000NRG23160920220133430
|
17/09/2022
|
Pormoth Rabha
|
2105014WL002302
|
Pormoth Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390918
|
|
MR PROMOTH RABHA
|
()
|
|
144
|
TIKRIKILLA
|
MG-05-014-503-499/8872
(JUGIRJHAR)
|
2105014000NRG23160920220133431
|
17/09/2022
|
BIMOLA RABHA
|
2105014WL002302
|
BIMOLA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390897
|
|
MS BIMOLA RABHA
|
()
|
|
145
|
TIKRIKILLA
|
MG-05-014-503-499/8873
(JUGIRJHAR)
|
2105014000NRG23160920220133432
|
17/09/2022
|
Phirmai Rabha
|
2105014WL002302
|
Phirmai Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390855
|
|
MRS PHIRMAI RABHA
|
()
|
|
146
|
TIKRIKILLA
|
MG-05-014-503-499/8874
(JUGIRJHAR)
|
2105014000NRG23160920220133433
|
17/09/2022
|
Todok Rabha
|
2105014WL002302
|
Todok Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390967
|
|
MR FALGUN RABHA
|
()
|
|
147
|
TIKRIKILLA
|
MG-05-014-503-499/8875
(JUGIRJHAR)
|
2105014000NRG23160920220133434
|
17/09/2022
|
Omen Rabha
|
2105014WL002302
|
Omen Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390922
|
|
MR OMENDRO RABHA
|
()
|
|
148
|
TIKRIKILLA
|
MG-05-014-503-499/8876
(JUGIRJHAR)
|
2105014000NRG23160920220133435
|
17/09/2022
|
AGNI BALA RABHA
|
2105014WL002302
|
AGNI BALA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390785
|
|
MRS AGNI BALA RABHA
|
()
|
|
149
|
TIKRIKILLA
|
MG-05-014-503-499/8877
(JUGIRJHAR)
|
2105014000NRG23160920220133436
|
17/09/2022
|
KATISWARI RABHA
|
2105014WL002302
|
KATISWARI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390873
|
|
MS KATISWARI RABHA
|
()
|
|
150
|
TIKRIKILLA
|
MG-05-014-503-499/8878
(JUGIRJHAR)
|
2105014000NRG23160920220133437
|
17/09/2022
|
RANMAI RABHA
|
2105014WL002302
|
RANMAI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390874
|
|
MRS RANMAI RABHA
|
()
|
|
151
|
TIKRIKILLA
|
MG-05-014-503-499/8879
(JUGIRJHAR)
|
2105014000NRG23160920220133438
|
17/09/2022
|
Kuloranjan Rabha
|
2105014WL002302
|
Kuloranjan Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390810
|
|
MRS SANASWARI RABHA
|
()
|
|
152
|
TIKRIKILLA
|
MG-05-014-503-499/8880
(JUGIRJHAR)
|
2105014000NRG23160920220133439
|
17/09/2022
|
ARPONA RABHA
|
2105014WL002302
|
ARPONA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390762
|
|
PRODIP RAM RABHA
|
()
|
|
153
|
TIKRIKILLA
|
MG-05-014-503-499/8881
(JUGIRJHAR)
|
2105014000NRG23160920220133440
|
17/09/2022
|
MOHEN RABHA
|
2105014WL002302
|
MOHEN RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390872
|
|
MR MOHEN RABHA
|
()
|
|
154
|
TIKRIKILLA
|
MG-05-014-503-499/8882
(JUGIRJHAR)
|
2105014000NRG23160920220133441
|
17/09/2022
|
Bistu Rabha
|
2105014WL002302
|
Bistu Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390947
|
|
MR KAHALURAM RABHA
|
()
|
|
155
|
TIKRIKILLA
|
MG-05-014-503-499/8883
(JUGIRJHAR)
|
2105014000NRG23160920220133442
|
17/09/2022
|
Amulya Rabha
|
2105014WL002302
|
Amulya Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390885
|
|
MRS JATISWARI RABHA
|
()
|
|
156
|
TIKRIKILLA
|
MG-05-014-503-499/8884
(JUGIRJHAR)
|
2105014000NRG23160920220133443
|
17/09/2022
|
Monen Rabha
|
2105014WL002302
|
Monen Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390957
|
|
MR MONEN RABHA
|
()
|
|
157
|
TIKRIKILLA
|
MG-05-014-503-499/8885
(JUGIRJHAR)
|
2105014000NRG23160920220133444
|
17/09/2022
|
NILIMA RABHA
|
2105014WL002302
|
NILIMA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390844
|
|
MISS NILIMA RABHA
|
()
|
|
158
|
TIKRIKILLA
|
MG-05-014-503-499/8886
(JUGIRJHAR)
|
2105014000NRG23160920220133445
|
17/09/2022
|
Bhokti Rabha
|
2105014WL002302
|
Bhokti Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390968
|
|
MR TEPARAM RABHA
|
()
|
|
159
|
TIKRIKILLA
|
MG-05-014-503-499/8887
(JUGIRJHAR)
|
2105014000NRG23160920220133446
|
17/09/2022
|
ZAPI RABHA
|
2105014WL002302
|
ZAPI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390782
|
|
MR JHAPIRAM RABHA
|
()
|
|
160
|
TIKRIKILLA
|
MG-05-014-503-499/8888
(JUGIRJHAR)
|
2105014000NRG23160920220133447
|
17/09/2022
|
DODAN RAM RABHA
|
2105014WL002302
|
DODAN RAM RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390780
|
|
MR DODAN RAM RABHA
|
()
|
|
161
|
TIKRIKILLA
|
MG-05-014-503-499/8889
(JUGIRJHAR)
|
2105014000NRG23160920220133448
|
17/09/2022
|
Kochonath Rabha
|
2105014WL002302
|
Kochonath Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390963
|
|
MR KOSOTONATH RABHA
|
()
|
|
162
|
TIKRIKILLA
|
MG-05-014-503-499/8891
(JUGIRJHAR)
|
2105014000NRG23160920220133450
|
17/09/2022
|
Sarey Rabha
|
2105014WL002302
|
Sarey Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390806
|
|
MRS JERISWARI RABHA
|
()
|
|
163
|
TIKRIKILLA
|
MG-05-014-503-499/8892
(JUGIRJHAR)
|
2105014000NRG23160920220133451
|
17/09/2022
|
BIJOY RABHA
|
2105014WL002302
|
BIJOY RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390882
|
|
MRS BOYJONTIBALA RABHA
|
()
|
|
164
|
TIKRIKILLA
|
MG-05-014-503-499/8893
(JUGIRJHAR)
|
2105014000NRG23160920220133452
|
17/09/2022
|
Phonedor Rabha
|
2105014WL002302
|
Phonedor Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390902
|
|
MR PONODHOR RABHA
|
()
|
|
165
|
TIKRIKILLA
|
MG-05-014-503-499/8895
(JUGIRJHAR)
|
2105014000NRG23160920220133454
|
17/09/2022
|
Arbindro Rabha
|
2105014WL002302
|
Arbindro Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390959
|
|
MR ARBINDRA RABHA
|
()
|
|
166
|
TIKRIKILLA
|
MG-05-014-503-499/8896
(JUGIRJHAR)
|
2105014000NRG23160920220133455
|
17/09/2022
|
MOJENDRO RABHA
|
2105014WL002302
|
MOJENDRO RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390891
|
|
MR MOJENDRO RABHA
|
()
|
|
167
|
TIKRIKILLA
|
MG-05-014-503-499/8897
(JUGIRJHAR)
|
2105014000NRG23160920220133456
|
17/09/2022
|
POSOMATH RABHA
|
2105014WL002302
|
POSOMATH RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390900
|
|
MR POSONATH RABHA
|
()
|
|
168
|
TIKRIKILLA
|
MG-05-014-503-499/8898
(JUGIRJHAR)
|
2105014000NRG23160920220133457
|
17/09/2022
|
Choritro Rabha
|
2105014WL002302
|
Choritro Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390859
|
|
MRS TOJIBSWARI RABHA
|
()
|
|
169
|
TIKRIKILLA
|
MG-05-014-503-499/8899
(JUGIRJHAR)
|
2105014000NRG23160920220133458
|
17/09/2022
|
Prokas Rabha
|
2105014WL002302
|
Prokas Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390954
|
|
MR PROKASH RABHA
|
()
|
|
170
|
TIKRIKILLA
|
MG-05-014-503-499/8900
(JUGIRJHAR)
|
2105014000NRG23160920220133459
|
17/09/2022
|
Paki Rabha
|
2105014WL002302
|
Paki Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390964
|
|
MR PAKHIRAM RABHA
|
()
|
|
171
|
TIKRIKILLA
|
MG-05-014-503-499/8901
(JUGIRJHAR)
|
2105014000NRG23160920220133460
|
17/09/2022
|
Uttam Rabha
|
2105014WL002302
|
Uttam Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390905
|
|
MR UKTOM RABHA
|
()
|
|
172
|
TIKRIKILLA
|
MG-05-014-503-499/8904
(JUGIRJHAR)
|
2105014000NRG23160920220133461
|
17/09/2022
|
LOSHMAI RABHA
|
2105014WL002302
|
LOSHMAI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390803
|
|
MRS LOSHMAI RABHA
|
()
|
|
173
|
TIKRIKILLA
|
MG-05-014-503-499/8905
(JUGIRJHAR)
|
2105014000NRG23160920220133462
|
17/09/2022
|
Hadaru Rabha
|
2105014WL002302
|
Hadaru Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390980
|
|
MR HODARU RAM RAVA
|
()
|
|
174
|
TIKRIKILLA
|
MG-05-014-503-499/8906
(JUGIRJHAR)
|
2105014000NRG23160920220133463
|
17/09/2022
|
Poritro Rabha
|
2105014WL002302
|
Poritro Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390899
|
|
MR PARITRA RABHA
|
()
|
|
175
|
TIKRIKILLA
|
MG-05-014-503-499/8907
(JUGIRJHAR)
|
2105014000NRG23160920220133464
|
17/09/2022
|
Salo Rabha
|
2105014WL002302
|
Salo Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390992
|
|
MRS SALO RABHA
|
()
|
|
176
|
TIKRIKILLA
|
MG-05-014-503-499/8908
(JUGIRJHAR)
|
2105014000NRG23160920220133465
|
17/09/2022
|
Pormeswar Rabha
|
2105014WL002302
|
Pormeswar Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390848
|
|
MR PORMESWAR RABHA
|
()
|
|
177
|
TIKRIKILLA
|
MG-05-014-503-499/8909
(JUGIRJHAR)
|
2105014000NRG23160920220133466
|
17/09/2022
|
MOTHARU RAM RABHA
|
2105014WL002302
|
MOTHARU RAM RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390871
|
|
MS MOTHARURAM RABHA
|
()
|
|
178
|
TIKRIKILLA
|
MG-05-014-503-499/8911
(JUGIRJHAR)
|
2105014000NRG23160920220133467
|
17/09/2022
|
Phonendro Rabha
|
2105014WL002302
|
Phonendro Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390805
|
|
MRS KALITA BALA RABHA
|
()
|
|
179
|
TIKRIKILLA
|
MG-05-014-503-499/8913
(JUGIRJHAR)
|
2105014000NRG23160920220133469
|
17/09/2022
|
BEDIBALA RABHA
|
2105014WL002302
|
BEDIBALA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390765
|
|
MRS BEDIBALA RABHA
|
()
|
|
180
|
TIKRIKILLA
|
MG-05-014-503-499/8914
(JUGIRJHAR)
|
2105014000NRG23160920220133470
|
17/09/2022
|
CHAMPASOWRI RABHA
|
2105014WL002302
|
CHAMPASOWRI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390804
|
|
MRS CHAMPASWARI RABHA
|
()
|
|
181
|
TIKRIKILLA
|
MG-05-014-503-499/8915
(JUGIRJHAR)
|
2105014000NRG23160920220133471
|
17/09/2022
|
Chepek Rabha
|
2105014WL002302
|
Chepek Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390908
|
|
MRS CHINIMAI RABHA
|
()
|
|
182
|
TIKRIKILLA
|
MG-05-014-503-499/8916
(JUGIRJHAR)
|
2105014000NRG23160920220133473
|
17/09/2022
|
Pabon Ali
|
2105014WL002302
|
Pabon Ali
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390825
|
|
MR POBON ALI SEIKH
|
()
|
|
183
|
TIKRIKILLA
|
MG-05-014-503-499/8917
(JUGIRJHAR)
|
2105014000NRG23160920220133474
|
17/09/2022
|
Bathchani Bibi
|
2105014WL002302
|
Bathchani Bibi
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390875
|
|
MR SHIRAJ SHEIKH
|
()
|
|
184
|
TIKRIKILLA
|
MG-05-014-503-499/8918
(JUGIRJHAR)
|
2105014000NRG23160920220133475
|
17/09/2022
|
BACHA UDDIN SHEIKH
|
2105014WL002302
|
BACHA UDDIN SHEIKH
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390831
|
|
MR BACHA UDDIN SEIKH
|
()
|
|
185
|
TIKRIKILLA
|
MG-05-014-503-499/8919
(JUGIRJHAR)
|
2105014000NRG23160920220133478
|
17/09/2022
|
JAHANARA BEWA
|
2105014WL002302
|
JAHANARA BEWA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390773
|
|
MRS JAHANARA BEWA
|
()
|
|
186
|
TIKRIKILLA
|
MG-05-014-503-499/8920
(JUGIRJHAR)
|
2105014000NRG23160920220133479
|
17/09/2022
|
SOHIDA MOLLAH
|
2105014WL002302
|
SOHIDA MOLLAH
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390838
|
|
MRS SAHIDA KHATUN MOLLAH
|
()
|
|
187
|
TIKRIKILLA
|
MG-05-014-503-499/8921
(JUGIRJHAR)
|
2105014000NRG23160920220133481
|
17/09/2022
|
RAJIYA BEGUM
|
2105014WL002302
|
RAJIYA BEGUM
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390775
|
|
MRS RAJIYA BEGUM
|
()
|
|
188
|
TIKRIKILLA
|
MG-05-014-503-499/8922
(JUGIRJHAR)
|
2105014000NRG23160920220133482
|
17/09/2022
|
ASIRON BEWA
|
2105014WL002302
|
ASIRON BEWA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390770
|
|
MRS ASIRON BIBI
|
()
|
|
189
|
TIKRIKILLA
|
MG-05-014-503-499/8923
(JUGIRJHAR)
|
2105014000NRG23160920220133484
|
17/09/2022
|
Saiful Mollah
|
2105014WL002302
|
Saiful Mollah
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390971
|
|
MR SOYFUL MOLLAH
|
()
|
|
190
|
TIKRIKILLA
|
MG-05-014-503-499/8926
(JUGIRJHAR)
|
2105014000NRG23160920220133486
|
17/09/2022
|
NOKHIAH SEIKH
|
2105014WL002302
|
NOKHIAH SEIKH
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390794
|
|
MR NOKMIAH SEIKH
|
()
|
|
191
|
TIKRIKILLA
|
MG-05-014-503-499/8927
(JUGIRJHAR)
|
2105014000NRG23160920220133487
|
17/09/2022
|
CHANMIAH SHEIKH
|
2105014WL002302
|
CHANMIAH SHEIKH
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390795
|
|
MR CHANMIAH SEIKH
|
()
|
|
192
|
TIKRIKILLA
|
MG-05-014-503-499/8929
(JUGIRJHAR)
|
2105014000NRG23160920220133488
|
17/09/2022
|
JHAMIRON BEWA
|
2105014WL002302
|
JHAMIRON BEWA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390784
|
|
MRS JHAMIRON BEWA
|
()
|
|
193
|
TIKRIKILLA
|
MG-05-014-503-499/8930
(JUGIRJHAR)
|
2105014000NRG23160920220133489
|
17/09/2022
|
Zeadur Sheikh
|
2105014WL002302
|
Zeadur Sheikh
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390974
|
|
MR JAYDUR RAHMAN
|
()
|
|
194
|
TIKRIKILLA
|
MG-05-014-503-499/8931
(JUGIRJHAR)
|
2105014000NRG23160920220133490
|
17/09/2022
|
NALU SHEIKH
|
2105014WL002302
|
NALU SHEIKH
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390808
|
|
MR NALU SHEIK
|
()
|
|
195
|
TIKRIKILLA
|
MG-05-014-503-499/8932
(JUGIRJHAR)
|
2105014000NRG23160920220133491
|
17/09/2022
|
MOZIBOR SEIKH
|
2105014WL002302
|
MOZIBOR SEIKH
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390830
|
|
MR MOZIBOR SEIKH
|
()
|
|
196
|
TIKRIKILLA
|
MG-05-014-503-499/8933
(JUGIRJHAR)
|
2105014000NRG23160920220133492
|
17/09/2022
|
MOZIBOR SHEIKH
|
2105014WL002302
|
MOZIBOR SHEIKH
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390829
|
|
MR MOZIBOR SEIKH
|
()
|
|
197
|
TIKRIKILLA
|
MG-05-014-503-499/8934
(JUGIRJHAR)
|
2105014000NRG23160920220133493
|
17/09/2022
|
Tojamal Mollah
|
2105014WL002302
|
Tojamal Mollah
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390946
|
|
MR TOJAMEL MOLLAH
|
()
|
|
198
|
TIKRIKILLA
|
MG-05-014-503-499/8935
(JUGIRJHAR)
|
2105014000NRG23160920220133495
|
17/09/2022
|
Md.Ali Sheikh
|
2105014WL002302
|
Md.Ali Sheikh
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390811
|
|
MR ALI SEIKH
|
()
|
|
199
|
TIKRIKILLA
|
MG-05-014-503-499/8936
(JUGIRJHAR)
|
2105014000NRG23160920220133496
|
17/09/2022
|
Fogiron Bibi
|
2105014WL002302
|
Fogiron Bibi
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390916
|
|
MRS FOZIRON BIBI
|
()
|
|
200
|
TIKRIKILLA
|
MG-05-014-503-499/8937
(JUGIRJHAR)
|
2105014000NRG23160920220133497
|
17/09/2022
|
MOHIJUDDIN SHEIKH
|
2105014WL002302
|
MOHIJUDDIN SHEIKH
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390881
|
|
MR MOHIJUDDIN SEIKH
|
()
|
|
201
|
TIKRIKILLA
|
MG-05-014-503-499/8938
(JUGIRJHAR)
|
2105014000NRG23160920220133498
|
17/09/2022
|
Akrizaman Sheikh
|
2105014WL002302
|
Akrizaman Sheikh
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390824
|
|
MR AKROMOZZAMAN SEIKH
|
()
|
|
202
|
TIKRIKILLA
|
MG-05-014-503-499/8939
(JUGIRJHAR)
|
2105014000NRG23160920220133499
|
17/09/2022
|
kasaru Sheikh
|
2105014WL002302
|
kasaru Sheikh
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390832
|
|
MR AZGOR SEIKH
|
()
|
|
203
|
TIKRIKILLA
|
MG-05-014-503-499/8940
(JUGIRJHAR)
|
2105014000NRG23160920220133500
|
17/09/2022
|
Jahanuddin Sheikh
|
2105014WL002302
|
Jahanuddin Sheikh
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390953
|
|
MR JAHANUDDIN SEIKH
|
()
|
|
204
|
TIKRIKILLA
|
MG-05-014-503-499/8941
(JUGIRJHAR)
|
2105014000NRG23160920220133501
|
17/09/2022
|
Ajijul Sheikh
|
2105014WL002302
|
Ajijul Sheikh
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390823
|
|
MR AJIJUL RAHAMAN SEIKH
|
()
|
|
205
|
TIKRIKILLA
|
MG-05-014-503-499/8942
(JUGIRJHAR)
|
2105014000NRG23160920220133503
|
17/09/2022
|
Jayda Bibi
|
2105014WL002302
|
Jayda Bibi
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390907
|
|
MR GIASHUDHIN SEIKH
|
()
|
|
206
|
TIKRIKILLA
|
MG-05-014-503-499/8943
(JUGIRJHAR)
|
2105014000NRG23160920220133504
|
17/09/2022
|
ZAKIR HUSSAIN SHEIKH
|
2105014WL002302
|
ZAKIR HUSSAIN SHEIKH
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390982
|
|
MR JAKIR HUSSAIN SHEKH
|
()
|
|
207
|
TIKRIKILLA
|
MG-05-014-503-499/8944
(JUGIRJHAR)
|
2105014000NRG23160920220133505
|
17/09/2022
|
FULBHAN BEWA
|
2105014WL002302
|
FULBHAN BEWA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390790
|
|
MRS FULBHAN BEWA
|
()
|
|
208
|
TIKRIKILLA
|
MG-05-014-503-499/8945
(JUGIRJHAR)
|
2105014000NRG23160920220133506
|
17/09/2022
|
MONOWARA BEWA
|
2105014WL002302
|
MONOWARA BEWA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390886
|
|
MRS MONOWARA BEWA
|
()
|
|
209
|
TIKRIKILLA
|
MG-05-014-503-499/8946
(JUGIRJHAR)
|
2105014000NRG23160920220133507
|
17/09/2022
|
OJIBA BEWA
|
2105014WL002302
|
OJIBA BEWA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
23/09/2022
|
|
4906390813
|
|
MRS OJIBA BIBI
|
()
|
|
210
|
TIKRIKILLA
|
MG-05-014-503-499/8947
(JUGIRJHAR)
|
2105014000NRG23160920220133508
|
17/09/2022
|
Mirkasim Sheikh
|
2105014WL002302
|
Mirkasim Sheikh
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390943
|
|
MR NURKASEM SEIKH
|
()
|
|
211
|
TIKRIKILLA
|
MG-05-014-503-499/8948
(JUGIRJHAR)
|
2105014000NRG23160920220133509
|
17/09/2022
|
SAHABANU BEWA
|
2105014WL002302
|
SAHABANU BEWA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390876
|
|
MRS SAHABANU BEWA
|
()
|
|
212
|
TIKRIKILLA
|
MG-05-014-503-499/8950
(JUGIRJHAR)
|
2105014000NRG23160920220133510
|
17/09/2022
|
SOBRUL SHEIKH
|
2105014WL002302
|
SOBRUL SHEIKH
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390893
|
|
MR SOBRUL SHEIKH
|
()
|
|
213
|
TIKRIKILLA
|
MG-05-014-503-499/8951
(JUGIRJHAR)
|
2105014000NRG23160920220133513
|
17/09/2022
|
Arjina Mollah
|
2105014WL002302
|
Arjina Mollah
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390836
|
|
SHRI JAKIR HUSSAIN MOLLAH
|
()
|
|
214
|
TIKRIKILLA
|
MG-05-014-503-499/8952
(JUGIRJHAR)
|
2105014000NRG23160920220133514
|
17/09/2022
|
Sahidul Mollah
|
2105014WL002302
|
Sahidul Mollah
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390861
|
|
MR SAHIDUL MOLLAH
|
()
|
|
215
|
TIKRIKILLA
|
MG-05-014-503-499/8953
(JUGIRJHAR)
|
2105014000NRG23160920220133517
|
17/09/2022
|
Sahanur Mollah
|
2105014WL002302
|
Sahanur Mollah
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390912
|
|
MR SAHANUR MOLLAH
|
()
|
|
216
|
TIKRIKILLA
|
MG-05-014-503-499/8954
(JUGIRJHAR)
|
2105014000NRG23160920220133518
|
17/09/2022
|
Akibur Mollah
|
2105014WL002302
|
Akibur Mollah
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390761
|
|
MR AKHIBUR RAHMAN MOLLAH
|
()
|
|
217
|
TIKRIKILLA
|
MG-05-014-503-499/8955
(JUGIRJHAR)
|
2105014000NRG23160920220133519
|
17/09/2022
|
ASRAFUL MOLLAH
|
2105014WL002302
|
ASRAFUL MOLLAH
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390924
|
|
MR ASHRAFUL MOLLAH
|
()
|
|
218
|
TIKRIKILLA
|
MG-05-014-503-499/8956
(JUGIRJHAR)
|
2105014000NRG23160920220133520
|
17/09/2022
|
ROKIBUL MOLLAH
|
2105014WL002302
|
ROKIBUL MOLLAH
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390890
|
|
MR ROKIBUL MOLLAH
|
()
|
|
219
|
TIKRIKILLA
|
MG-05-014-503-499/8957
(JUGIRJHAR)
|
2105014000NRG23160920220133521
|
17/09/2022
|
NOZRUL MONDOL
|
2105014WL002302
|
NOZRUL MONDOL
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390783
|
|
MR NOZRUL MONDOL
|
()
|
|
220
|
TIKRIKILLA
|
MG-05-014-503-499/8958
(JUGIRJHAR)
|
2105014000NRG23160920220133524
|
17/09/2022
|
Meherjan Bewa
|
2105014WL002302
|
Meherjan Bewa
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390937
|
|
MRS MEHERZAN BEWA
|
()
|
|
221
|
TIKRIKILLA
|
MG-05-014-503-499/8959
(JUGIRJHAR)
|
2105014000NRG23160920220133526
|
17/09/2022
|
Mofijul Sheikh
|
2105014WL002302
|
Mofijul Sheikh
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390956
|
|
MR MOFIJUL SEIKH
|
()
|
|
222
|
TIKRIKILLA
|
MG-05-014-503-499/8959
(JUGIRJHAR)
|
2105014000NRG23160920220133525
|
17/09/2022
|
Mofijul Sheikh
|
2105014WL002302
|
Mofijul Sheikh
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390955
|
|
MR MOFIJUL SEIKH
|
()
|
|
223
|
TIKRIKILLA
|
MG-05-014-503-499/8960
(JUGIRJHAR)
|
2105014000NRG23160920220133528
|
17/09/2022
|
Sobor Ali Sheikh
|
2105014WL002302
|
Sobor Ali Sheikh
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390983
|
|
MR SABOR ALI
|
()
|
|
224
|
TIKRIKILLA
|
MG-05-014-503-499/8961
(JUGIRJHAR)
|
2105014000NRG23160920220133529
|
17/09/2022
|
Jorina Bibi
|
2105014WL002302
|
Jorina Bibi
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390822
|
|
MRS JORINA BIBI
|
()
|
|
225
|
TIKRIKILLA
|
MG-05-014-503-499/8962
(JUGIRJHAR)
|
2105014000NRG23160920220133532
|
17/09/2022
|
Akon Mollah
|
2105014WL002302
|
Akon Mollah
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390942
|
|
MR AKON MOLLAH
|
()
|
|
226
|
TIKRIKILLA
|
MG-05-014-503-499/8963
(JUGIRJHAR)
|
2105014000NRG23160920220133533
|
17/09/2022
|
MOJIRON BEWA
|
2105014WL002302
|
MOJIRON BEWA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390841
|
|
MR MOJIRON BIBI
|
()
|
|
227
|
TIKRIKILLA
|
MG-05-014-503-499/8964
(JUGIRJHAR)
|
2105014000NRG23160920220133536
|
17/09/2022
|
SAMINA BIBI
|
2105014WL002302
|
SAMINA BIBI
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390820
|
|
MRS SAMINA BIBI
|
()
|
|
228
|
TIKRIKILLA
|
MG-05-014-503-499/8965
(JUGIRJHAR)
|
2105014000NRG23160920220133537
|
17/09/2022
|
Md.Zerapuddin Sheikh
|
2105014WL002302
|
Md.Zerapuddin Sheikh
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390935
|
|
MR JIRAP UDDIN SEIKH
|
()
|
|
229
|
TIKRIKILLA
|
MG-05-014-503-499/8966
(JUGIRJHAR)
|
2105014000NRG23160920220133540
|
17/09/2022
|
NOZRUL MONDAL
|
2105014WL002302
|
NOZRUL MONDAL
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390917
|
|
MR NOZRUL MONDOL
|
()
|
|
230
|
TIKRIKILLA
|
MG-05-014-503-499/8967
(JUGIRJHAR)
|
2105014000NRG23160920220133541
|
17/09/2022
|
kalima Bibi
|
2105014WL002302
|
kalima Bibi
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390817
|
|
MRS KOLEMA BIBI
|
()
|
|
231
|
TIKRIKILLA
|
MG-05-014-503-499/8968
(JUGIRJHAR)
|
2105014000NRG23160920220133544
|
17/09/2022
|
Norjima Bibi
|
2105014WL002302
|
Norjima Bibi
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390816
|
|
MRS NARJIMA BIBI
|
()
|
|
232
|
TIKRIKILLA
|
MG-05-014-503-499/8969
(JUGIRJHAR)
|
2105014000NRG23160920220133545
|
17/09/2022
|
SOLIBOR MONDOL
|
2105014WL002302
|
SOLIBOR MONDOL
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390851
|
|
MR SOLIBOR MONDOL
|
()
|
|
233
|
TIKRIKILLA
|
MG-05-014-503-499/8970
(JUGIRJHAR)
|
2105014000NRG23160920220133548
|
17/09/2022
|
Mohial Mondal
|
2105014WL002302
|
Mohial Mondal
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390760
|
|
MOHIAL MANDAL
|
()
|
|
234
|
TIKRIKILLA
|
MG-05-014-503-499/8971
(JUGIRJHAR)
|
2105014000NRG23160920220133549
|
17/09/2022
|
Md.Ajijul Mondal
|
2105014WL002302
|
Md.Ajijul Mondal
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390970
|
|
MR AJIJUL MONDOL
|
()
|
|
235
|
TIKRIKILLA
|
MG-05-014-503-499/8973
(JUGIRJHAR)
|
2105014000NRG23160920220133552
|
17/09/2022
|
Jahanur Mollah
|
2105014WL002302
|
Jahanur Mollah
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390921
|
|
MR JAHANUR MOLLAH
|
()
|
|
236
|
TIKRIKILLA
|
MG-05-014-503-499/8974
(JUGIRJHAR)
|
2105014000NRG23160920220133553
|
17/09/2022
|
Soyban Bibi
|
2105014WL002302
|
Soyban Bibi
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390877
|
|
MR KHOYBOR MONDOL
|
()
|
|
237
|
TIKRIKILLA
|
MG-05-014-503-499/8975
(JUGIRJHAR)
|
2105014000NRG23160920220133556
|
17/09/2022
|
Jakirul Mondal
|
2105014WL002302
|
Jakirul Mondal
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390787
|
|
MR JAKIRUL MONDOL
|
()
|
|
238
|
TIKRIKILLA
|
MG-05-014-503-499/8976
(JUGIRJHAR)
|
2105014000NRG23160920220133557
|
17/09/2022
|
Bellal Sheikh
|
2105014WL002302
|
Bellal Sheikh
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390941
|
|
MR BELAL SEIKH
|
()
|
|
239
|
TIKRIKILLA
|
MG-05-014-503-499/8977
(JUGIRJHAR)
|
2105014000NRG23160920220133558
|
17/09/2022
|
MOZUL HOQUE
|
2105014WL002302
|
MOZUL HOQUE
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390837
|
|
SHRI MOJUL HOQUE
|
()
|
|
240
|
TIKRIKILLA
|
MG-05-014-503-499/8979
(JUGIRJHAR)
|
2105014000NRG23160920220133562
|
17/09/2022
|
Fojial Hoque
|
2105014WL002302
|
Fojial Hoque
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390969
|
|
MR FOZIAL HOQUE MONDOL
|
()
|
|
241
|
TIKRIKILLA
|
MG-05-014-503-499/8980
(JUGIRJHAR)
|
2105014000NRG23160920220133563
|
17/09/2022
|
Khoka Sheikh
|
2105014WL002302
|
Khoka Sheikh
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390867
|
|
MRS TAMIRON BIBI
|
()
|
|
242
|
TIKRIKILLA
|
MG-05-014-503-499/8981
(JUGIRJHAR)
|
2105014000NRG23160920220133564
|
17/09/2022
|
SALEHA BEWA
|
2105014WL002302
|
SALEHA BEWA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390796
|
|
MRS SALEHA BEWA
|
()
|
|
243
|
TIKRIKILLA
|
MG-05-014-503-499/8982
(JUGIRJHAR)
|
2105014000NRG23160920220133567
|
17/09/2022
|
Elias Rahman Sheikh
|
2105014WL002302
|
Elias Rahman Sheikh
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390818
|
|
MR ELIAS RAHMAN
|
()
|
|
244
|
TIKRIKILLA
|
MG-05-014-503-499/8983
(JUGIRJHAR)
|
2105014000NRG23160920220133568
|
17/09/2022
|
AYBKHA SHEIKH
|
2105014WL002302
|
AYBKHA SHEIKH
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390807
|
|
MR AYOBKHA SK
|
()
|
|
245
|
TIKRIKILLA
|
MG-05-014-503-499/8984
(JUGIRJHAR)
|
2105014000NRG23160920220133569
|
17/09/2022
|
Boren Barman
|
2105014WL002302
|
Boren Barman
|
00415
|
SBIN0006375
|
2990
|
2990
|
Rejected
|
22/09/2022
|
|
4906390772
|
Account closed
|
|
|
|
246
|
TIKRIKILLA
|
MG-05-014-503-499/8986
(JUGIRJHAR)
|
2105014000NRG23160920220133570
|
17/09/2022
|
HARIDAS BARMAN
|
2105014WL002302
|
HARIDAS BARMAN
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390764
|
|
HARIDAS BARMAN
|
()
|
|
247
|
TIKRIKILLA
|
MG-05-014-503-499/8987
(JUGIRJHAR)
|
2105014000NRG23160920220133571
|
17/09/2022
|
SUMAISWARI BARMAN
|
2105014WL002302
|
SUMAISWARI BARMAN
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390774
|
|
MRS SUMAISWARI BARMAN
|
()
|
|
248
|
TIKRIKILLA
|
MG-05-014-503-499/8988
(JUGIRJHAR)
|
2105014000NRG23160920220133572
|
17/09/2022
|
Parboti Barman
|
2105014WL002302
|
Parboti Barman
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390888
|
|
MS PARBOTIBALA BARMAN
|
()
|
|
249
|
TIKRIKILLA
|
MG-05-014-503-499/8989
(JUGIRJHAR)
|
2105014000NRG23160920220133573
|
17/09/2022
|
Ranjith Barman
|
2105014WL002302
|
Ranjith Barman
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390866
|
|
MR RONJIT BARMAN
|
()
|
|
250
|
TIKRIKILLA
|
MG-05-014-503-499/8990
(JUGIRJHAR)
|
2105014000NRG23160920220133574
|
17/09/2022
|
Romoni Barman
|
2105014WL002302
|
Romoni Barman
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390951
|
|
MR ROMONI BARMAN
|
()
|
|
251
|
TIKRIKILLA
|
MG-05-014-503-499/8991
(JUGIRJHAR)
|
2105014000NRG23160920220133575
|
17/09/2022
|
TORONI BARMAN
|
2105014WL002302
|
TORONI BARMAN
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390880
|
|
MR TORONI BARMAN
|
()
|
|
252
|
TIKRIKILLA
|
MG-05-014-503-499/8992
(JUGIRJHAR)
|
2105014000NRG23160920220133576
|
17/09/2022
|
Poresh Barman
|
2105014WL002302
|
Poresh Barman
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390800
|
|
MR PORESH BARMAN
|
()
|
|
253
|
TIKRIKILLA
|
MG-05-014-503-499/8993
(JUGIRJHAR)
|
2105014000NRG23160920220133577
|
17/09/2022
|
Noresh Barman
|
2105014WL002302
|
Noresh Barman
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390789
|
|
MR NORESH BARMAN
|
()
|
|
254
|
TIKRIKILLA
|
MG-05-014-503-499/8994
(JUGIRJHAR)
|
2105014000NRG23160920220133578
|
17/09/2022
|
SHOPNA BARMAN
|
2105014WL002302
|
SHOPNA BARMAN
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390894
|
|
MS SHOPNA BARMAN
|
()
|
|
255
|
TIKRIKILLA
|
MG-05-014-503-499/8996
(JUGIRJHAR)
|
2105014000NRG23160920220133579
|
17/09/2022
|
DHIRENDRO BARMAN
|
2105014WL002302
|
DHIRENDRO BARMAN
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390786
|
|
MR DHIRENDRO BARMAN
|
()
|
|
256
|
TIKRIKILLA
|
MG-05-014-503-499/8997
(JUGIRJHAR)
|
2105014000NRG23160920220133580
|
17/09/2022
|
Monoka Barman
|
2105014WL002302
|
Monoka Barman
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390887
|
|
MR BUNESWAR BARMAN
|
()
|
|
257
|
TIKRIKILLA
|
MG-05-014-503-499/8998
(JUGIRJHAR)
|
2105014000NRG23160920220133581
|
17/09/2022
|
NIRENDRO BARMAN
|
2105014WL002302
|
NIRENDRO BARMAN
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390926
|
|
MR NIRENDRO BARMAN
|
()
|
|
258
|
TIKRIKILLA
|
MG-05-014-503-499/8999
(JUGIRJHAR)
|
2105014000NRG23160920220133582
|
17/09/2022
|
Subash Barman
|
2105014WL002302
|
Subash Barman
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390913
|
|
MR SUBASH BARMAN
|
()
|
|
259
|
TIKRIKILLA
|
MG-05-014-503-499/9001
(JUGIRJHAR)
|
2105014000NRG23160920220133583
|
17/09/2022
|
Dalim Barman
|
2105014WL002302
|
Dalim Barman
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390958
|
|
MR DALIM BARMAN
|
()
|
|
260
|
TIKRIKILLA
|
MG-05-014-503-499/9002
(JUGIRJHAR)
|
2105014000NRG23160920220133584
|
17/09/2022
|
PARENDRA NARAYAN BARMAN
|
2105014WL002302
|
PARENDRA NARAYAN BARMAN
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390788
|
|
MR PARENDRA NARAYAN BARMAN
|
()
|
|
261
|
TIKRIKILLA
|
MG-05-014-503-499/9004
(JUGIRJHAR)
|
2105014000NRG23160920220133585
|
17/09/2022
|
Aken Barman
|
2105014WL002302
|
Aken Barman
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390906
|
|
MR AKEN BARMAN
|
()
|
|
262
|
TIKRIKILLA
|
MG-05-014-503-499/9005
(JUGIRJHAR)
|
2105014000NRG23160920220133586
|
17/09/2022
|
NAYANSWARI BARMAN
|
2105014WL002302
|
NAYANSWARI BARMAN
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390809
|
|
MRS NAYANSWARI BARMAN
|
()
|
|
263
|
TIKRIKILLA
|
MG-05-014-503-499/9006
(JUGIRJHAR)
|
2105014000NRG23160920220133587
|
17/09/2022
|
Muntu Barman
|
2105014WL002302
|
Muntu Barman
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390962
|
|
MR MUNTU BARMAN
|
()
|
|
264
|
TIKRIKILLA
|
MG-05-014-503-499/9007
(JUGIRJHAR)
|
2105014000NRG23160920220133588
|
17/09/2022
|
Rohidas barman
|
2105014WL002302
|
Rohidas barman
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390884
|
|
MR ROHIDAS BARMAN
|
()
|
|
265
|
TIKRIKILLA
|
MG-05-014-503-499/9008
(JUGIRJHAR)
|
2105014000NRG23160920220133589
|
17/09/2022
|
SONABALA BARMAN
|
2105014WL002302
|
SONABALA BARMAN
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906390879
|
|
MRS SONABALA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
785910
|
785910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
791890
|
791890
|
|
|
|
|
|
|
|