|
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
|
BARKHETRI
|
AS-06-005-001-001/6823
(63 No. Kalarchar)
|
0406005000NRG23300520220114351
|
01/06/2022
|
Sabina Begum
|
0406005WL003307
|
Sabina Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909320
|
|
MS MISS SABINA BEGUM
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-001-001/6824
(63 No. Kalarchar)
|
0406005000NRG23300520220114352
|
01/06/2022
|
JAKIR HUSSAIN
|
0406005WL003307
|
JAKIR HUSSAIN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909321
|
|
MR JAKIR HUSSAIN
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-001-001/6825
(63 No. Kalarchar)
|
0406005000NRG23300520220114504
|
01/06/2022
|
Abdul Hussain
|
0406005WL003310
|
Abdul Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909323
|
|
MR ABDUL KHALUQUE
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-001-001/6826
(63 No. Kalarchar)
|
0406005000NRG23300520220114353
|
01/06/2022
|
Abdul khaleque
|
0406005WL003307
|
Abdul khaleque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909322
|
|
MR LIYAKAT ALI
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-001-001/6829
(63 No. Kalarchar)
|
0406005000NRG23300520220114354
|
01/06/2022
|
Feddus Ali
|
0406005WL003307
|
Feddus Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909324
|
|
MR FEDDUS ALI
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-001-001/6830
(63 No. Kalarchar)
|
0406005000NRG23300520220114355
|
01/06/2022
|
Azgar Ali
|
0406005WL003307
|
Azgar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909325
|
|
MR AZGAR ALI
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-001-001/6831
(63 No. Kalarchar)
|
0406005000NRG23300520220114356
|
01/06/2022
|
Fulmala khat
|
0406005WL003307
|
Fulmala khat
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909326
|
|
MRS FULMALA KHATUN
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-001-001/6832
(63 No. Kalarchar)
|
0406005000NRG23300520220114357
|
01/06/2022
|
Jahera Khatu
|
0406005WL003307
|
Jahera Khatu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909327
|
|
MS JAHERA KHATUN
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-001-001/6834
(63 No. Kalarchar)
|
0406005000NRG23300520220114358
|
01/06/2022
|
Chan Mala
|
0406005WL003307
|
Chan Mala
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909328
|
|
MS CHAN MALA
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-001-001/6835
(63 No. Kalarchar)
|
0406005000NRG23300520220114359
|
01/06/2022
|
Karishna Baro
|
0406005WL003307
|
Karishna Baro
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909329
|
|
SHRI KRISHNA BARO
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-001-001/6837
(63 No. Kalarchar)
|
0406005000NRG23300520220114360
|
01/06/2022
|
Jabber Ali
|
0406005WL003307
|
Jabber Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909331
|
|
MR JABBER ALI
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-001-001/6838
(63 No. Kalarchar)
|
0406005000NRG23300520220114361
|
01/06/2022
|
Jafar Ali
|
0406005WL003307
|
Jafar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909330
|
|
MR JAFAR ALAM
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-001-001/6840
(63 No. Kalarchar)
|
0406005000NRG23300520220114362
|
01/06/2022
|
Ar chattar
|
0406005WL003307
|
Ar chattar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909335
|
|
MR AR CHATTAR
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-001-001/6841
(63 No. Kalarchar)
|
0406005000NRG23300520220114363
|
01/06/2022
|
Ohab Ali
|
0406005WL003307
|
Ohab Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909334
|
|
MR OHAB ALI
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-001-001/6843
(63 No. Kalarchar)
|
0406005000NRG23300520220114364
|
01/06/2022
|
Eyaz uddin
|
0406005WL003307
|
Eyaz uddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909332
|
|
MR EYAZ UDDIN
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-001-001/6845
(63 No. Kalarchar)
|
0406005000NRG23300520220114406
|
01/06/2022
|
Mintu Bhanu
|
0406005WL003308
|
Mintu Bhanu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909340
|
|
MS MINTU BHANU
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-001-001/6846
(63 No. Kalarchar)
|
0406005000NRG23300520220114365
|
01/06/2022
|
Nachir Uddin
|
0406005WL003307
|
Nachir Uddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909333
|
|
MR NACHIR UDDIN
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-001-001/6847
(63 No. Kalarchar)
|
0406005000NRG23300520220114366
|
01/06/2022
|
Nachir Uddin
|
0406005WL003307
|
Nachir Uddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909336
|
|
MS BEGUM KHATUN
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-001-001/6848
(63 No. Kalarchar)
|
0406005000NRG23300520220114367
|
01/06/2022
|
Chand Ali
|
0406005WL003307
|
Chand Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909338
|
|
MR CHAND MAHAMMAD ALI
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-001-001/6850
(63 No. Kalarchar)
|
0406005000NRG23300520220114368
|
01/06/2022
|
Halima Ahamd
|
0406005WL003307
|
Halima Ahamd
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909339
|
|
MS HALIMA AHAMED
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-001-001/6851
(63 No. Kalarchar)
|
0406005000NRG23300520220114369
|
01/06/2022
|
Majiran neca
|
0406005WL003307
|
Majiran neca
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909337
|
|
MRS MAJIRAN NECHA
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-001-001/6852
(63 No. Kalarchar)
|
0406005000NRG23300520220114370
|
01/06/2022
|
Yarjan begam
|
0406005WL003307
|
Yarjan begam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909309
|
|
MS IYARAJAN BEGAM
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-001-001/6856
(63 No. Kalarchar)
|
0406005000NRG23300520220114371
|
01/06/2022
|
Mamiran Gum
|
0406005WL003307
|
Mamiran Gum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909345
|
|
MS MAMIRAN NECHA BEGUM
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-001-001/6857
(63 No. Kalarchar)
|
0406005000NRG23300520220114372
|
01/06/2022
|
SHWJAMIL ALI
|
0406005WL003307
|
SHWJAMIL ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909343
|
|
MR SHWAJAMAL ALI
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-001-001/6858
(63 No. Kalarchar)
|
0406005000NRG23300520220114373
|
01/06/2022
|
HALIA KHATUN
|
0406005WL003307
|
HALIA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909347
|
|
MS HALIMA KHATUN
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-001-001/6859
(63 No. Kalarchar)
|
0406005000NRG23300520220114374
|
01/06/2022
|
BUDDI MIYA
|
0406005WL003307
|
BUDDI MIYA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909348
|
|
MR BUDDI MIYA
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-001-001/6860
(63 No. Kalarchar)
|
0406005000NRG23300520220114375
|
01/06/2022
|
SADDA HUSAIN
|
0406005WL003307
|
SADDA HUSAIN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909344
|
|
MR SADDAM HUSSAIN
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-001-001/6862
(63 No. Kalarchar)
|
0406005000NRG23300520220114376
|
01/06/2022
|
MOYNUL HAQUE
|
0406005WL003307
|
MOYNUL HAQUE
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909341
|
|
MR MOYNUL HOQUE
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-001-001/6863
(63 No. Kalarchar)
|
0406005000NRG23300520220114377
|
01/06/2022
|
JITUL HAQUE
|
0406005WL003307
|
JITUL HAQUE
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909346
|
|
MR JITUL HAQUE
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-001-001/6864
(63 No. Kalarchar)
|
0406005000NRG23300520220114505
|
01/06/2022
|
HALEMA BIBI
|
0406005WL003310
|
HALEMA BIBI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909342
|
|
MS HALEMA BIBI
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-001-001/6865
(63 No. Kalarchar)
|
0406005000NRG23300520220114378
|
01/06/2022
|
AAJMAA BEGUM
|
0406005WL003307
|
AAJMAA BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909351
|
|
MS AAJAMANA KHATUN
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-001-001/6867
(63 No. Kalarchar)
|
0406005000NRG23300520220114506
|
01/06/2022
|
SOBINA YESMIN
|
0406005WL003310
|
SOBINA YESMIN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909352
|
|
MS SOBINA YESMIN
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-001-001/6871
(63 No. Kalarchar)
|
0406005000NRG23300520220114379
|
01/06/2022
|
ABDUL MOTLEB
|
0406005WL003307
|
ABDUL MOTLEB
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909350
|
|
MR ABDUL MOTLEB
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-001-001/6872
(63 No. Kalarchar)
|
0406005000NRG23300520220114380
|
01/06/2022
|
JABEDA KAHATUN
|
0406005WL003307
|
JABEDA KAHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909353
|
|
MS JABEDA KHATUN
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-001-001/6873
(63 No. Kalarchar)
|
0406005000NRG23300520220114381
|
01/06/2022
|
ACHAMINA KHAN
|
0406005WL003307
|
ACHAMINA KHAN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909349
|
|
MS ACHAMINA KHATUN
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-001-001/6876
(63 No. Kalarchar)
|
0406005000NRG23300520220114382
|
01/06/2022
|
JALAL UDDIN
|
0406005WL003307
|
JALAL UDDIN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909168
|
|
MR JALAL UDDIN
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-001-001/6877
(63 No. Kalarchar)
|
0406005000NRG23300520220114383
|
01/06/2022
|
JALAL UDDIN
|
0406005WL003307
|
JALAL UDDIN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909356
|
|
MR MD JALAL UDDIN
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-001-001/6880
(63 No. Kalarchar)
|
0406005000NRG23300520220114384
|
01/06/2022
|
CHULTAN ALI
|
0406005WL003307
|
CHULTAN ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909169
|
|
MR CHULTAN ALI
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-001-001/6882
(63 No. Kalarchar)
|
0406005000NRG23300520220114385
|
01/06/2022
|
ABDUR RAHIM
|
0406005WL003307
|
ABDUR RAHIM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909354
|
|
MR ABDUR RAHIM
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-001-001/6883
(63 No. Kalarchar)
|
0406005000NRG23300520220114507
|
01/06/2022
|
REZAUL ALI
|
0406005WL003310
|
REZAUL ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909355
|
|
MR REZAUL ALI
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-001-001/6885
(63 No. Kalarchar)
|
0406005000NRG23300520220114386
|
01/06/2022
|
MORJINA KHATUN
|
0406005WL003307
|
MORJINA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909170
|
|
MS MORZINA KHATUN
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-001-001/6886
(63 No. Kalarchar)
|
0406005000NRG23300520220114387
|
01/06/2022
|
AYSHA KHAUN
|
0406005WL003307
|
AYSHA KHAUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909173
|
|
MS AYSHA KHAUN
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-001-001/6887
(63 No. Kalarchar)
|
0406005000NRG23300520220114388
|
01/06/2022
|
CHAJIDA KHTUN
|
0406005WL003307
|
CHAJIDA KHTUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909172
|
|
MISS CHAJIDA KHATUN
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-001-001/6889
(63 No. Kalarchar)
|
0406005000NRG23300520220114389
|
01/06/2022
|
ABDUR RAHIM
|
0406005WL003307
|
ABDUR RAHIM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909178
|
|
MR ABDUR RAHIM
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-001-001/6890
(63 No. Kalarchar)
|
0406005000NRG23300520220114508
|
01/06/2022
|
FARIDA KHATUN
|
0406005WL003310
|
FARIDA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909171
|
|
MS FARIDA KHATUN
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-001-001/6891
(63 No. Kalarchar)
|
0406005000NRG23300520220114390
|
01/06/2022
|
ABDUL ALI
|
0406005WL003307
|
ABDUL ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909177
|
|
MS ABDUL ALI
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-001-001/6893
(63 No. Kalarchar)
|
0406005000NRG23300520220114391
|
01/06/2022
|
NURJAAN AMED
|
0406005WL003307
|
NURJAAN AMED
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909180
|
|
MS NURJAHAN AHMED
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-001-001/6894
(63 No. Kalarchar)
|
0406005000NRG23300520220114392
|
01/06/2022
|
AYNA KHATUN
|
0406005WL003307
|
AYNA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909174
|
|
MS AYNA KHATUN
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-001-001/6895
(63 No. Kalarchar)
|
0406005000NRG23300520220114393
|
01/06/2022
|
MENCHER ALI
|
0406005WL003307
|
MENCHER ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909176
|
|
MR MENCHER ALI
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-001-001/6896
(63 No. Kalarchar)
|
0406005000NRG23300520220114509
|
01/06/2022
|
AYESHA KHATUN
|
0406005WL003310
|
AYESHA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909175
|
|
MS AYESHA KHATUN
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-001-001/6898
(63 No. Kalarchar)
|
0406005000NRG23300520220114394
|
01/06/2022
|
FAJAL HOQUE
|
0406005WL003307
|
FAJAL HOQUE
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909179
|
|
MR FAJAL HOQUE
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-001-001/6901
(63 No. Kalarchar)
|
0406005000NRG23300520220114395
|
01/06/2022
|
FATIK ALI
|
0406005WL003307
|
FATIK ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909181
|
|
MR FATIK ALI
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-001-001/6903
(63 No. Kalarchar)
|
0406005000NRG23300520220114396
|
01/06/2022
|
AINAL HAQUE
|
0406005WL003307
|
AINAL HAQUE
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909183
|
|
MR AINAL HAQUE
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-001-001/6904
(63 No. Kalarchar)
|
0406005000NRG23300520220114397
|
01/06/2022
|
HANIF ALI
|
0406005WL003307
|
HANIF ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909186
|
|
MS HANIF ALI
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-001-001/6906
(63 No. Kalarchar)
|
0406005000NRG23300520220114510
|
01/06/2022
|
HAJERA KHATUN
|
0406005WL003310
|
HAJERA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909187
|
|
MS HAJERA KHATUN
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-001-001/6908
(63 No. Kalarchar)
|
0406005000NRG23300520220114398
|
01/06/2022
|
CHAKINA KHATUN
|
0406005WL003307
|
CHAKINA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909189
|
|
MS CHAKINA KHATUN
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-001-001/6911
(63 No. Kalarchar)
|
0406005000NRG23300520220114399
|
01/06/2022
|
IJATAN NECHA
|
0406005WL003307
|
IJATAN NECHA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909185
|
|
MRS IJATAN NECHA
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-001-001/6913
(63 No. Kalarchar)
|
0406005000NRG23300520220114511
|
01/06/2022
|
KHUCHAN NECHA
|
0406005WL003310
|
KHUCHAN NECHA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909182
|
|
MS KHUCHIMAN NECHA
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-001-001/6915
(63 No. Kalarchar)
|
0406005000NRG23300520220114400
|
01/06/2022
|
RUPJAN KHATUN
|
0406005WL003307
|
RUPJAN KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909184
|
|
MS RUPJAN KHATUN
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-001-001/6918
(63 No. Kalarchar)
|
0406005000NRG23300520220114401
|
01/06/2022
|
JAHARA KHATUN
|
0406005WL003307
|
JAHARA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909188
|
|
MS JAHANARA KHATUN
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-001-001/6920
(63 No. Kalarchar)
|
0406005000NRG23300520220114402
|
01/06/2022
|
MAR ABU TALEB
|
0406005WL003307
|
MAR ABU TALEB
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909280
|
|
MR MAR ABU TALEB
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-001-002/3660
(63 No. Kalarchar)
|
0406005000NRG23300520220114455
|
01/06/2022
|
Rupbhanu Bibi
|
0406005WL003309
|
Rupbhanu Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909161
|
|
MS RUPBHANU BIBI
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-001-002/3663
(63 No. Kalarchar)
|
0406005000NRG23300520220114512
|
01/06/2022
|
Fulsan Ali
|
0406005WL003310
|
Fulsan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909162
|
|
MR MD FULSAN ALI
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-001-002/3665
(63 No. Kalarchar)
|
0406005000NRG23300520220114513
|
01/06/2022
|
Sahidul Islam
|
0406005WL003310
|
Sahidul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909163
|
|
MR SAHIDUL ISLAM
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-001-002/3667
(63 No. Kalarchar)
|
0406005000NRG23300520220114514
|
01/06/2022
|
Anowara Begum
|
0406005WL003310
|
Anowara Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909164
|
|
MS ANOWARA BEGUM
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-001-002/3676
(63 No. Kalarchar)
|
0406005000NRG23300520220114456
|
01/06/2022
|
Taibar Rahman
|
0406005WL003309
|
Taibar Rahman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909167
|
|
MR TAIBAR RAHMAN
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-001-002/3677
(63 No. Kalarchar)
|
0406005000NRG23300520220114457
|
01/06/2022
|
Hasen Ali
|
0406005WL003309
|
Hasen Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909166
|
|
MR HASEN ALI
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-001-002/3678
(63 No. Kalarchar)
|
0406005000NRG23300520220114407
|
01/06/2022
|
Hamida Khatun
|
0406005WL003308
|
Hamida Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909165
|
|
MR HAMIDA KHATUN
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-001-002/3683
(63 No. Kalarchar)
|
0406005000NRG23300520220114403
|
01/06/2022
|
Lukman Ali
|
0406005WL003307
|
Lukman Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909253
|
|
MR LUKMAN ALI
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-001-002/3685
(63 No. Kalarchar)
|
0406005000NRG23300520220114515
|
01/06/2022
|
Barhan Ali
|
0406005WL003310
|
Barhan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909252
|
|
MR BARHAN ALI
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-001-002/3687
(63 No. Kalarchar)
|
0406005000NRG23300520220114408
|
01/06/2022
|
Shirimun Begum
|
0406005WL003308
|
Shirimun Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909245
|
|
MS SHIRIMUN BEGAM
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-001-002/3688
(63 No. Kalarchar)
|
0406005000NRG23300520220114409
|
01/06/2022
|
Gulam Hussain
|
0406005WL003308
|
Gulam Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909256
|
|
MR GULAM HUSSAIN
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-001-002/3689
(63 No. Kalarchar)
|
0406005000NRG23300520220114404
|
01/06/2022
|
Binod Ali
|
0406005WL003307
|
Binod Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909255
|
|
MR BINOD ALI
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-001-002/3690
(63 No. Kalarchar)
|
0406005000NRG23300520220114410
|
01/06/2022
|
Jamala Begum
|
0406005WL003308
|
Jamala Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909263
|
|
MS JAMALA BEGAM
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-001-002/3692
(63 No. Kalarchar)
|
0406005000NRG23300520220114411
|
01/06/2022
|
Kabdul Ali
|
0406005WL003308
|
Kabdul Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909264
|
|
MRS KABDUL ALI
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-001-002/3695
(63 No. Kalarchar)
|
0406005000NRG23300520220114412
|
01/06/2022
|
Manowara Bibi
|
0406005WL003308
|
Manowara Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909262
|
|
MS MANOWARA BIBI
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-001-002/3696
(63 No. Kalarchar)
|
0406005000NRG23300520220114516
|
01/06/2022
|
Amela Khatun
|
0406005WL003310
|
Amela Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909246
|
|
MRS AMELA KHATUN
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-001-002/3697
(63 No. Kalarchar)
|
0406005000NRG23300520220114458
|
01/06/2022
|
Abul Hussain
|
0406005WL003309
|
Abul Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909254
|
|
MR ABUL HUSSAIN
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-001-002/3698
(63 No. Kalarchar)
|
0406005000NRG23300520220114459
|
01/06/2022
|
Parsh Ali
|
0406005WL003309
|
Parsh Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909260
|
|
MR PARSH ALI
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-001-002/3699
(63 No. Kalarchar)
|
0406005000NRG23300520220114413
|
01/06/2022
|
Fulchan Ali
|
0406005WL003308
|
Fulchan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909258
|
|
MR FULCHAN ALI
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-001-002/3700
(63 No. Kalarchar)
|
0406005000NRG23300520220114460
|
01/06/2022
|
Khater Ali
|
0406005WL003309
|
Khater Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909250
|
|
MR KHATER ALI
|
()
|
|
82
|
BARKHETRI
|
AS-06-005-001-002/3702
(63 No. Kalarchar)
|
0406005000NRG23300520220114414
|
01/06/2022
|
Hajiran Necha
|
0406005WL003308
|
Hajiran Necha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909251
|
|
MS HAJIRAN NECHA
|
()
|
|
83
|
BARKHETRI
|
AS-06-005-001-002/3704
(63 No. Kalarchar)
|
0406005000NRG23300520220114415
|
01/06/2022
|
Meherjan Begum
|
0406005WL003308
|
Meherjan Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909249
|
|
MRS MEHERJAN BEGAM
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-001-002/3705
(63 No. Kalarchar)
|
0406005000NRG23300520220114461
|
01/06/2022
|
Jashim Uddin
|
0406005WL003309
|
Jashim Uddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909259
|
|
MR JASHIM UDDIN
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-001-002/3706
(63 No. Kalarchar)
|
0406005000NRG23300520220114416
|
01/06/2022
|
Hanif Mandal
|
0406005WL003308
|
Hanif Mandal
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909261
|
|
MR HANIF ALI MANDAL
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-001-002/3707
(63 No. Kalarchar)
|
0406005000NRG23300520220114417
|
01/06/2022
|
Ishar Ali
|
0406005WL003308
|
Ishar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909257
|
|
MR ISHAR ALI
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-001-002/3708
(63 No. Kalarchar)
|
0406005000NRG23300520220114462
|
01/06/2022
|
Liyakat Ali
|
0406005WL003309
|
Liyakat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909247
|
|
MR LIYAKAT ALI
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-001-002/3709
(63 No. Kalarchar)
|
0406005000NRG23300520220114418
|
01/06/2022
|
Dharli Begum
|
0406005WL003308
|
Dharli Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909248
|
|
MS DHALI BEGUM
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-001-002/3710
(63 No. Kalarchar)
|
0406005000NRG23300520220114419
|
01/06/2022
|
Kadduch Ali
|
0406005WL003308
|
Kadduch Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909271
|
|
MR KADDUCH ALI
|
()
|
|
90
|
BARKHETRI
|
AS-06-005-001-002/3711
(63 No. Kalarchar)
|
0406005000NRG23300520220114420
|
01/06/2022
|
Rejiya Khatun
|
0406005WL003308
|
Rejiya Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909283
|
|
MS REJIYA KHATUN
|
()
|
|
91
|
BARKHETRI
|
AS-06-005-001-002/3712
(63 No. Kalarchar)
|
0406005000NRG23300520220114421
|
01/06/2022
|
Azahar Ali
|
0406005WL003308
|
Azahar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909267
|
|
MR AZAHAR ALI
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-001-002/3713
(63 No. Kalarchar)
|
0406005000NRG23300520220114422
|
01/06/2022
|
Sukur Ali
|
0406005WL003308
|
Sukur Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909290
|
|
MS FUL MALA
|
()
|
|
93
|
BARKHETRI
|
AS-06-005-001-002/3714
(63 No. Kalarchar)
|
0406005000NRG23300520220114423
|
01/06/2022
|
Tahiran Bidhaba
|
0406005WL003308
|
Tahiran Bidhaba
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909266
|
|
MS TAHIRAN BIDHABA
|
()
|
|
94
|
BARKHETRI
|
AS-06-005-001-002/3715
(63 No. Kalarchar)
|
0406005000NRG23300520220114424
|
01/06/2022
|
Nabiran Nesha
|
0406005WL003308
|
Nabiran Nesha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909273
|
|
MRS NABIRAN NESHA
|
()
|
|
95
|
BARKHETRI
|
AS-06-005-001-002/3716
(63 No. Kalarchar)
|
0406005000NRG23300520220114463
|
01/06/2022
|
Chabjan Bibi
|
0406005WL003309
|
Chabjan Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909265
|
|
MS CHABJAN BIBI
|
()
|
|
96
|
BARKHETRI
|
AS-06-005-001-002/3717
(63 No. Kalarchar)
|
0406005000NRG23300520220114464
|
01/06/2022
|
Bisha Ali
|
0406005WL003309
|
Bisha Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909269
|
|
MR BISHA ALI
|
()
|
|
97
|
BARKHETRI
|
AS-06-005-001-002/3719
(63 No. Kalarchar)
|
0406005000NRG23300520220114425
|
01/06/2022
|
Shymala Khatun
|
0406005WL003308
|
Shymala Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909272
|
|
MS SHYMALA KHATUN
|
()
|
|
98
|
BARKHETRI
|
AS-06-005-001-002/3721
(63 No. Kalarchar)
|
0406005000NRG23300520220114426
|
01/06/2022
|
Meher Ali
|
0406005WL003308
|
Meher Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909289
|
|
MR MEHER ALI
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-001-002/3722
(63 No. Kalarchar)
|
0406005000NRG23300520220114465
|
01/06/2022
|
Jalal Ali
|
0406005WL003309
|
Jalal Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909281
|
|
MR JALAL ALI
|
()
|
|
100
|
BARKHETRI
|
AS-06-005-001-002/3724
(63 No. Kalarchar)
|
0406005000NRG23300520220114427
|
01/06/2022
|
Sharbhanu Nesa
|
0406005WL003308
|
Sharbhanu Nesa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909268
|
|
MS SHARBHANU NESA
|
()
|
|
101
|
BARKHETRI
|
AS-06-005-001-002/3725
(63 No. Kalarchar)
|
0406005000NRG23300520220114428
|
01/06/2022
|
Nurjahan Begum
|
0406005WL003308
|
Nurjahan Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909274
|
|
MISS NURJAHAN BEGUM
|
()
|
|
102
|
BARKHETRI
|
AS-06-005-001-002/3726
(63 No. Kalarchar)
|
0406005000NRG23300520220114429
|
01/06/2022
|
Nayantara Begum
|
0406005WL003308
|
Nayantara Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909287
|
|
MS NAYANTARA BEGUM
|
()
|
|
103
|
BARKHETRI
|
AS-06-005-001-002/3728
(63 No. Kalarchar)
|
0406005000NRG23300520220114430
|
01/06/2022
|
Asiya Khatun
|
0406005WL003308
|
Asiya Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909282
|
|
MS ASIYA KHATUN
|
()
|
|
104
|
BARKHETRI
|
AS-06-005-001-002/3729
(63 No. Kalarchar)
|
0406005000NRG23300520220114431
|
01/06/2022
|
Jaynudin Ali
|
0406005WL003308
|
Jaynudin Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909284
|
|
MR JAYNUDIN ALI
|
()
|
|
105
|
BARKHETRI
|
AS-06-005-001-002/3730
(63 No. Kalarchar)
|
0406005000NRG23300520220114517
|
01/06/2022
|
Meher Ali
|
0406005WL003310
|
Meher Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909270
|
|
MR MEHER ALI
|
()
|
|
106
|
BARKHETRI
|
AS-06-005-001-002/3731
(63 No. Kalarchar)
|
0406005000NRG23300520220114466
|
01/06/2022
|
Surya Bhanu
|
0406005WL003309
|
Surya Bhanu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909277
|
|
MRS SURYA BHANU
|
()
|
|
107
|
BARKHETRI
|
AS-06-005-001-002/3733
(63 No. Kalarchar)
|
0406005000NRG23300520220114432
|
01/06/2022
|
Ajiran Nesa
|
0406005WL003308
|
Ajiran Nesa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909276
|
|
MS AJIRAN NESA
|
()
|
|
108
|
BARKHETRI
|
AS-06-005-001-002/3734
(63 No. Kalarchar)
|
0406005000NRG23300520220114433
|
01/06/2022
|
Maysunddari Bibi
|
0406005WL003308
|
Maysunddari Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909285
|
|
MS MAYSUNDARI BIBI
|
()
|
|
109
|
BARKHETRI
|
AS-06-005-001-002/3736
(63 No. Kalarchar)
|
0406005000NRG23300520220114405
|
01/06/2022
|
Muntaj Ali
|
0406005WL003307
|
Muntaj Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909278
|
|
MR MUNTAJ ALI
|
()
|
|
110
|
BARKHETRI
|
AS-06-005-001-002/3737
(63 No. Kalarchar)
|
0406005000NRG23300520220114434
|
01/06/2022
|
Rahima Khatun
|
0406005WL003308
|
Rahima Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909286
|
|
MS RAHIMA KHATUN
|
()
|
|
111
|
BARKHETRI
|
AS-06-005-001-002/3740
(63 No. Kalarchar)
|
0406005000NRG23300520220114518
|
01/06/2022
|
Chahajahan Ali
|
0406005WL003310
|
Chahajahan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909288
|
|
MR CHAHAJAHAN ALI
|
()
|
|
112
|
BARKHETRI
|
AS-06-005-001-002/3741
(63 No. Kalarchar)
|
0406005000NRG23300520220114435
|
01/06/2022
|
Nurul Islam
|
0406005WL003308
|
Nurul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909279
|
|
MR NURUL ISLAM
|
()
|
|
113
|
BARKHETRI
|
AS-06-005-001-002/3743
(63 No. Kalarchar)
|
0406005000NRG23300520220114467
|
01/06/2022
|
Ful Khatun
|
0406005WL003309
|
Ful Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909275
|
|
MS FUL KHATUN
|
()
|
|
114
|
BARKHETRI
|
AS-06-005-001-002/3746
(63 No. Kalarchar)
|
0406005000NRG23300520220114519
|
01/06/2022
|
Banecha Begum
|
0406005WL003310
|
Banecha Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909292
|
|
MS BANECHA BEGUM
|
()
|
|
115
|
BARKHETRI
|
AS-06-005-001-002/3747
(63 No. Kalarchar)
|
0406005000NRG23300520220114520
|
01/06/2022
|
Usman Goni
|
0406005WL003310
|
Usman Goni
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909296
|
|
MR USMAN GONI
|
()
|
|
116
|
BARKHETRI
|
AS-06-005-001-002/3748
(63 No. Kalarchar)
|
0406005000NRG23300520220114468
|
01/06/2022
|
Manora Khatun
|
0406005WL003309
|
Manora Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909294
|
|
MS MANORA KHATUN
|
()
|
|
117
|
BARKHETRI
|
AS-06-005-001-002/3749
(63 No. Kalarchar)
|
0406005000NRG23300520220114521
|
01/06/2022
|
Akbar Ali
|
0406005WL003310
|
Akbar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909297
|
|
MS NAL BHANU
|
()
|
|
118
|
BARKHETRI
|
AS-06-005-001-002/3750
(63 No. Kalarchar)
|
0406005000NRG23300520220114436
|
01/06/2022
|
Amir Nessa
|
0406005WL003308
|
Amir Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909295
|
|
MS AMIR JAN NESSA
|
()
|
|
119
|
BARKHETRI
|
AS-06-005-001-002/3752
(63 No. Kalarchar)
|
0406005000NRG23300520220114522
|
01/06/2022
|
Ujala Khatun
|
0406005WL003310
|
Ujala Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909291
|
|
MS UJALA KHATUN
|
()
|
|
120
|
BARKHETRI
|
AS-06-005-001-002/3753
(63 No. Kalarchar)
|
0406005000NRG23300520220114523
|
01/06/2022
|
Naku Muddin
|
0406005WL003310
|
Naku Muddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909293
|
|
MR NAKU MUDDIN
|
()
|
|
121
|
BARKHETRI
|
AS-06-005-001-002/3754
(63 No. Kalarchar)
|
0406005000NRG23300520220114437
|
01/06/2022
|
Manjuwra Khatun
|
0406005WL003308
|
Manjuwra Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909298
|
|
MS MUNJUWARA KHATUN
|
()
|
|
122
|
BARKHETRI
|
AS-06-005-001-002/3755
(63 No. Kalarchar)
|
0406005000NRG23300520220114469
|
01/06/2022
|
Fulani Bibi
|
0406005WL003309
|
Fulani Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909306
|
|
MS FALANI BIBI
|
()
|
|
123
|
BARKHETRI
|
AS-06-005-001-002/3756
(63 No. Kalarchar)
|
0406005000NRG23300520220114524
|
01/06/2022
|
Chandu Ali
|
0406005WL003310
|
Chandu Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909302
|
|
MR CHANDU ALI
|
()
|
|
124
|
BARKHETRI
|
AS-06-005-001-002/3757
(63 No. Kalarchar)
|
0406005000NRG23300520220114525
|
01/06/2022
|
Anowara Begum
|
0406005WL003310
|
Anowara Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909301
|
|
MS ANOWARA BEGUM
|
()
|
|
125
|
BARKHETRI
|
AS-06-005-001-002/3758
(63 No. Kalarchar)
|
0406005000NRG23300520220114526
|
01/06/2022
|
Khabiran Necha
|
0406005WL003310
|
Khabiran Necha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909307
|
|
MS KHABIRAN NECHA
|
()
|
|
126
|
BARKHETRI
|
AS-06-005-001-002/3759
(63 No. Kalarchar)
|
0406005000NRG23300520220114527
|
01/06/2022
|
Mahiran Nesa
|
0406005WL003310
|
Mahiran Nesa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909299
|
|
MS MAHIRAN NESA
|
()
|
|
127
|
BARKHETRI
|
AS-06-005-001-002/3760
(63 No. Kalarchar)
|
0406005000NRG23300520220114528
|
01/06/2022
|
Batachi Necha
|
0406005WL003310
|
Batachi Necha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909300
|
|
MRS BATACHI NECHA
|
()
|
|
128
|
BARKHETRI
|
AS-06-005-001-002/3761
(63 No. Kalarchar)
|
0406005000NRG23300520220114529
|
01/06/2022
|
Swamata Begum
|
0406005WL003310
|
Swamata Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909303
|
|
MS SWAMATA BEGUM
|
()
|
|
129
|
BARKHETRI
|
AS-06-005-001-002/3763
(63 No. Kalarchar)
|
0406005000NRG23300520220114530
|
01/06/2022
|
Sabur Uddin
|
0406005WL003310
|
Sabur Uddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909305
|
|
MR SABUR UDDIN
|
()
|
|
130
|
BARKHETRI
|
AS-06-005-001-002/3764
(63 No. Kalarchar)
|
0406005000NRG23300520220114531
|
01/06/2022
|
Hamida Khatun
|
0406005WL003310
|
Hamida Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909304
|
|
MS HAMIDA BEGUM
|
()
|
|
131
|
BARKHETRI
|
AS-06-005-001-002/3768
(63 No. Kalarchar)
|
0406005000NRG23300520220114532
|
01/06/2022
|
Nur Hussain
|
0406005WL003310
|
Nur Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909160
|
|
MR NUR HUSSAIN ALI
|
()
|
|
132
|
BARKHETRI
|
AS-06-005-001-002/3769
(63 No. Kalarchar)
|
0406005000NRG23300520220114533
|
01/06/2022
|
Chubura Khatun
|
0406005WL003310
|
Chubura Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909154
|
|
MS CHUBURA KHATUN
|
()
|
|
133
|
BARKHETRI
|
AS-06-005-001-002/3771
(63 No. Kalarchar)
|
0406005000NRG23300520220114470
|
01/06/2022
|
Taimon Nessa
|
0406005WL003309
|
Taimon Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909310
|
|
MS TAIMON NESSA
|
()
|
|
134
|
BARKHETRI
|
AS-06-005-001-002/3772
(63 No. Kalarchar)
|
0406005000NRG23300520220114534
|
01/06/2022
|
Magrab Ali
|
0406005WL003310
|
Magrab Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909308
|
|
MR MD MAGRAB ALI
|
()
|
|
135
|
BARKHETRI
|
AS-06-005-001-002/3773
(63 No. Kalarchar)
|
0406005000NRG23300520220114535
|
01/06/2022
|
Ayanal Haque
|
0406005WL003310
|
Ayanal Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909311
|
|
MR AYANAL HOQUE
|
()
|
|
136
|
BARKHETRI
|
AS-06-005-001-002/3774
(63 No. Kalarchar)
|
0406005000NRG23300520220114536
|
01/06/2022
|
Lokman Ali
|
0406005WL003310
|
Lokman Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909312
|
|
MR LOKMAN ALI
|
()
|
|
137
|
BARKHETRI
|
AS-06-005-001-002/3776
(63 No. Kalarchar)
|
0406005000NRG23300520220114537
|
01/06/2022
|
Chahida Begum
|
0406005WL003310
|
Chahida Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909316
|
|
MRS CHAHIDA BEGUM
|
()
|
|
138
|
BARKHETRI
|
AS-06-005-001-002/3777
(63 No. Kalarchar)
|
0406005000NRG23300520220114538
|
01/06/2022
|
Hanif Ali
|
0406005WL003310
|
Hanif Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909313
|
|
MR HANIF ALI
|
()
|
|
139
|
BARKHETRI
|
AS-06-005-001-002/3778
(63 No. Kalarchar)
|
0406005000NRG23300520220114539
|
01/06/2022
|
Akram Hussain
|
0406005WL003310
|
Akram Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909317
|
|
MR AKRAM HUSSAIN
|
()
|
|
140
|
BARKHETRI
|
AS-06-005-001-002/3779
(63 No. Kalarchar)
|
0406005000NRG23300520220114471
|
01/06/2022
|
Altap Hussain
|
0406005WL003309
|
Altap Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909315
|
|
MR MD AKRAM HUSSAIN
|
()
|
|
141
|
BARKHETRI
|
AS-06-005-001-002/3780
(63 No. Kalarchar)
|
0406005000NRG23300520220114472
|
01/06/2022
|
Hanif Ali
|
0406005WL003309
|
Hanif Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909319
|
|
MR HANIF ALI
|
()
|
|
142
|
BARKHETRI
|
AS-06-005-001-002/3783
(63 No. Kalarchar)
|
0406005000NRG23300520220114540
|
01/06/2022
|
Jahur Uddin
|
0406005WL003310
|
Jahur Uddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909314
|
|
MR JAHUR UDDIN
|
()
|
|
143
|
BARKHETRI
|
AS-06-005-001-002/3784
(63 No. Kalarchar)
|
0406005000NRG23300520220114541
|
01/06/2022
|
Mayjan Necha
|
0406005WL003310
|
Mayjan Necha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909318
|
|
MS MAYJAN NECHA
|
()
|
|
144
|
BARKHETRI
|
AS-06-005-001-002/3787
(63 No. Kalarchar)
|
0406005000NRG23300520220114473
|
01/06/2022
|
Saniara Parbin
|
0406005WL003309
|
Saniara Parbin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909155
|
|
MS SANIARA PARBIN
|
()
|
|
145
|
BARKHETRI
|
AS-06-005-001-002/3788
(63 No. Kalarchar)
|
0406005000NRG23300520220114474
|
01/06/2022
|
Ujala Begum
|
0406005WL003309
|
Ujala Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909158
|
|
MS UJALA BEGUM
|
()
|
|
146
|
BARKHETRI
|
AS-06-005-001-002/3790
(63 No. Kalarchar)
|
0406005000NRG23300520220114475
|
01/06/2022
|
Chanabhanu Bibi
|
0406005WL003309
|
Chanabhanu Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909159
|
|
MS CHANABHANU BIBI
|
()
|
|
147
|
BARKHETRI
|
AS-06-005-001-002/3791
(63 No. Kalarchar)
|
0406005000NRG23300520220114542
|
01/06/2022
|
Sadullah Ali
|
0406005WL003310
|
Sadullah Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909157
|
|
MR SADULLAH ALI
|
()
|
|
148
|
BARKHETRI
|
AS-06-005-001-002/3795
(63 No. Kalarchar)
|
0406005000NRG23300520220114476
|
01/06/2022
|
Galema Bidhaba
|
0406005WL003309
|
Galema Bidhaba
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909190
|
|
MS GALEMAN BEDHABA
|
()
|
|
149
|
BARKHETRI
|
AS-06-005-001-002/3799
(63 No. Kalarchar)
|
0406005000NRG23300520220114438
|
01/06/2022
|
Nurjahan Khatun
|
0406005WL003308
|
Nurjahan Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909194
|
|
MS NURJAHAN KHATUN
|
()
|
|
150
|
BARKHETRI
|
AS-06-005-001-002/3802
(63 No. Kalarchar)
|
0406005000NRG23300520220114477
|
01/06/2022
|
Innach Ali
|
0406005WL003309
|
Innach Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909191
|
|
MR INNACH ALI
|
()
|
|
151
|
BARKHETRI
|
AS-06-005-001-002/3803
(63 No. Kalarchar)
|
0406005000NRG23300520220114543
|
01/06/2022
|
Kabir Ali
|
0406005WL003310
|
Kabir Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909192
|
|
MR KABIR ALI
|
()
|
|
152
|
BARKHETRI
|
AS-06-005-001-002/3804
(63 No. Kalarchar)
|
0406005000NRG23300520220114544
|
01/06/2022
|
Kashem Ali
|
0406005WL003310
|
Kashem Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909193
|
|
MR KASHEM ALI
|
()
|
|
153
|
BARKHETRI
|
AS-06-005-001-002/3811
(63 No. Kalarchar)
|
0406005000NRG23300520220114439
|
01/06/2022
|
Rabiya Khatun
|
0406005WL003308
|
Rabiya Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909201
|
|
MS RABIYA KHATUN
|
()
|
|
154
|
BARKHETRI
|
AS-06-005-001-002/3814
(63 No. Kalarchar)
|
0406005000NRG23300520220114440
|
01/06/2022
|
Idrich Ali
|
0406005WL003308
|
Idrich Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909195
|
|
MR IDRICH ALI
|
()
|
|
155
|
BARKHETRI
|
AS-06-005-001-002/3815
(63 No. Kalarchar)
|
0406005000NRG23300520220114441
|
01/06/2022
|
Mirjal Ali
|
0406005WL003308
|
Mirjal Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909196
|
|
MR MIRJA ALI
|
()
|
|
156
|
BARKHETRI
|
AS-06-005-001-002/3817
(63 No. Kalarchar)
|
0406005000NRG23300520220114442
|
01/06/2022
|
Fate Bidhaba
|
0406005WL003308
|
Fate Bidhaba
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909199
|
|
MS FATE BIDHABA
|
()
|
|
157
|
BARKHETRI
|
AS-06-005-001-002/3818
(63 No. Kalarchar)
|
0406005000NRG23300520220114478
|
01/06/2022
|
Amir Jan
|
0406005WL003309
|
Amir Jan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909198
|
|
MS AMIR JAN
|
()
|
|
158
|
BARKHETRI
|
AS-06-005-001-002/3819
(63 No. Kalarchar)
|
0406005000NRG23300520220114479
|
01/06/2022
|
Achina Khatun
|
0406005WL003309
|
Achina Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909200
|
|
MS ACHINA KHATUN
|
()
|
|
159
|
BARKHETRI
|
AS-06-005-001-002/3820
(63 No. Kalarchar)
|
0406005000NRG23300520220114443
|
01/06/2022
|
Rahim Ali
|
0406005WL003308
|
Rahim Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909197
|
|
MR RAHIM ALI
|
()
|
|
160
|
BARKHETRI
|
AS-06-005-001-002/3821
(63 No. Kalarchar)
|
0406005000NRG23300520220114444
|
01/06/2022
|
Maleka Begum
|
0406005WL003308
|
Maleka Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909212
|
|
MS MALEKA BEGAM
|
()
|
|
161
|
BARKHETRI
|
AS-06-005-001-002/3823
(63 No. Kalarchar)
|
0406005000NRG23300520220114480
|
01/06/2022
|
Chaleha Begum
|
0406005WL003309
|
Chaleha Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909209
|
|
MS CHALEHA BEGUM
|
()
|
|
162
|
BARKHETRI
|
AS-06-005-001-002/3824
(63 No. Kalarchar)
|
0406005000NRG23300520220114481
|
01/06/2022
|
Mahar Ali
|
0406005WL003309
|
Mahar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909213
|
|
MR MAHAR ALI
|
()
|
|
163
|
BARKHETRI
|
AS-06-005-001-002/3826
(63 No. Kalarchar)
|
0406005000NRG23300520220114445
|
01/06/2022
|
Rupjan Khatun
|
0406005WL003308
|
Rupjan Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909203
|
|
MS RUPJAN KHATUN
|
()
|
|
164
|
BARKHETRI
|
AS-06-005-001-002/3827
(63 No. Kalarchar)
|
0406005000NRG23300520220114446
|
01/06/2022
|
Chahera Begum
|
0406005WL003308
|
Chahera Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909205
|
|
MS CHAHERA BEGUM
|
()
|
|
165
|
BARKHETRI
|
AS-06-005-001-002/3828
(63 No. Kalarchar)
|
0406005000NRG23300520220114482
|
01/06/2022
|
Chiratan Necha
|
0406005WL003309
|
Chiratan Necha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909208
|
|
MS CHIRATAN NECHA
|
()
|
|
166
|
BARKHETRI
|
AS-06-005-001-002/3829
(63 No. Kalarchar)
|
0406005000NRG23300520220114447
|
01/06/2022
|
Hunu Begum
|
0406005WL003308
|
Hunu Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909210
|
|
MS HUNU BEGUM
|
()
|
|
167
|
BARKHETRI
|
AS-06-005-001-002/3830
(63 No. Kalarchar)
|
0406005000NRG23300520220114448
|
01/06/2022
|
Jayatan Necha
|
0406005WL003308
|
Jayatan Necha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909204
|
|
MS JAYATAN NECHA
|
()
|
|
168
|
BARKHETRI
|
AS-06-005-001-002/3833
(63 No. Kalarchar)
|
0406005000NRG23300520220114545
|
01/06/2022
|
Isa Ali
|
0406005WL003310
|
Isa Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909207
|
|
MR ISA HAQUE ALI
|
()
|
|
169
|
BARKHETRI
|
AS-06-005-001-002/3836
(63 No. Kalarchar)
|
0406005000NRG23300520220114483
|
01/06/2022
|
Kamala Khatun
|
0406005WL003309
|
Kamala Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909206
|
|
MS KAMALA KHATUN
|
()
|
|
170
|
BARKHETRI
|
AS-06-005-001-002/3837
(63 No. Kalarchar)
|
0406005000NRG23300520220114484
|
01/06/2022
|
Chajiran Begum
|
0406005WL003309
|
Chajiran Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909211
|
|
MISS CHAJIRAN BEGUM
|
()
|
|
171
|
BARKHETRI
|
AS-06-005-001-002/3839
(63 No. Kalarchar)
|
0406005000NRG23300520220114546
|
01/06/2022
|
Sekandar Ali
|
0406005WL003310
|
Sekandar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909202
|
|
MR SEKANDAR ALI
|
()
|
|
172
|
BARKHETRI
|
AS-06-005-001-002/3843
(63 No. Kalarchar)
|
0406005000NRG23300520220114547
|
01/06/2022
|
Jilal Uddin
|
0406005WL003310
|
Jilal Uddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909215
|
|
MR JILAL UDDIN
|
()
|
|
173
|
BARKHETRI
|
AS-06-005-001-002/3844
(63 No. Kalarchar)
|
0406005000NRG23300520220114485
|
01/06/2022
|
Altap Hussain
|
0406005WL003309
|
Altap Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909218
|
|
MR JILAL UDDIN
|
()
|
|
174
|
BARKHETRI
|
AS-06-005-001-002/3845
(63 No. Kalarchar)
|
0406005000NRG23300520220114486
|
01/06/2022
|
Nechatan Bidhaba
|
0406005WL003309
|
Nechatan Bidhaba
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909219
|
|
MS NECHATAN BIDHABA
|
()
|
|
175
|
BARKHETRI
|
AS-06-005-001-002/3847
(63 No. Kalarchar)
|
0406005000NRG23300520220114449
|
01/06/2022
|
Tara Bhanu
|
0406005WL003308
|
Tara Bhanu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909217
|
|
MS TARA BHANU
|
()
|
|
176
|
BARKHETRI
|
AS-06-005-001-002/3850
(63 No. Kalarchar)
|
0406005000NRG23300520220114548
|
01/06/2022
|
Rakmat Mullah
|
0406005WL003310
|
Rakmat Mullah
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909216
|
|
MR RAKMAT MULLAH
|
()
|
|
177
|
BARKHETRI
|
AS-06-005-001-002/3851
(63 No. Kalarchar)
|
0406005000NRG23300520220114450
|
01/06/2022
|
Dudjan Necha
|
0406005WL003308
|
Dudjan Necha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909220
|
|
MRS DUDJAN NECHA
|
()
|
|
178
|
BARKHETRI
|
AS-06-005-001-002/3852
(63 No. Kalarchar)
|
0406005000NRG23300520220114549
|
01/06/2022
|
Anar Hussain
|
0406005WL003310
|
Anar Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909214
|
|
MR ANAR HUSSAIN
|
()
|
|
179
|
BARKHETRI
|
AS-06-005-001-002/3858
(63 No. Kalarchar)
|
0406005000NRG23300520220114487
|
01/06/2022
|
Jileka Begum
|
0406005WL003309
|
Jileka Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909221
|
|
MS JILEKA BEGUM
|
()
|
|
180
|
BARKHETRI
|
AS-06-005-001-002/3859
(63 No. Kalarchar)
|
0406005000NRG23300520220114488
|
01/06/2022
|
Chaimana Begum
|
0406005WL003309
|
Chaimana Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909223
|
|
MRS CHAIMANA BEGUM
|
()
|
|
181
|
BARKHETRI
|
AS-06-005-001-002/3860
(63 No. Kalarchar)
|
0406005000NRG23300520220114489
|
01/06/2022
|
Sona Bhanu
|
0406005WL003309
|
Sona Bhanu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909224
|
|
MRS SONA BHANU
|
()
|
|
182
|
BARKHETRI
|
AS-06-005-001-002/3862
(63 No. Kalarchar)
|
0406005000NRG23300520220114490
|
01/06/2022
|
Kharismati Begum
|
0406005WL003309
|
Kharismati Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909225
|
|
MS KHARISMATI BEGUM
|
()
|
|
183
|
BARKHETRI
|
AS-06-005-001-002/3863
(63 No. Kalarchar)
|
0406005000NRG23300520220114491
|
01/06/2022
|
Raju Ali
|
0406005WL003309
|
Raju Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909222
|
|
MR RAJU ALI
|
()
|
|
184
|
BARKHETRI
|
AS-06-005-001-002/3865
(63 No. Kalarchar)
|
0406005000NRG23300520220114492
|
01/06/2022
|
Md Hannan
|
0406005WL003309
|
Md Hannan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909156
|
|
MR MD HANNAN
|
()
|
|
185
|
BARKHETRI
|
AS-06-005-001-002/3866
(63 No. Kalarchar)
|
0406005000NRG23300520220114493
|
01/06/2022
|
Tarabanu
|
0406005WL003309
|
Tarabanu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909234
|
|
MS TARA BHANU
|
()
|
|
186
|
BARKHETRI
|
AS-06-005-001-002/3868
(63 No. Kalarchar)
|
0406005000NRG23300520220114494
|
01/06/2022
|
Manowara Begum
|
0406005WL003309
|
Manowara Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909230
|
|
MS MANOWARA BEGUM
|
()
|
|
187
|
BARKHETRI
|
AS-06-005-001-002/3869
(63 No. Kalarchar)
|
0406005000NRG23300520220114495
|
01/06/2022
|
Somiran Nessa
|
0406005WL003309
|
Somiran Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909233
|
|
MS SOMIRAN NESSA
|
()
|
|
188
|
BARKHETRI
|
AS-06-005-001-002/3870
(63 No. Kalarchar)
|
0406005000NRG23300520220114451
|
01/06/2022
|
Halima Khatun
|
0406005WL003308
|
Halima Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909232
|
|
MS HALIMA KHATUN
|
()
|
|
189
|
BARKHETRI
|
AS-06-005-001-002/3871
(63 No. Kalarchar)
|
0406005000NRG23300520220114496
|
01/06/2022
|
Bachiran Begum
|
0406005WL003309
|
Bachiran Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909228
|
|
MS BACHIRAN BEGUM
|
()
|
|
190
|
BARKHETRI
|
AS-06-005-001-002/3872
(63 No. Kalarchar)
|
0406005000NRG23300520220114497
|
01/06/2022
|
Bhola Akanda
|
0406005WL003309
|
Bhola Akanda
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909229
|
|
MS BHOLA AKANDA
|
()
|
|
191
|
BARKHETRI
|
AS-06-005-001-002/3873
(63 No. Kalarchar)
|
0406005000NRG23300520220114452
|
01/06/2022
|
Rejek Ali
|
0406005WL003308
|
Rejek Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909227
|
|
MR REJEK ALI
|
()
|
|
192
|
BARKHETRI
|
AS-06-005-001-002/3876
(63 No. Kalarchar)
|
0406005000NRG23300520220114453
|
01/06/2022
|
Fulmala Khatun
|
0406005WL003308
|
Fulmala Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909235
|
|
MS FULMALA KHATUN
|
()
|
|
193
|
BARKHETRI
|
AS-06-005-001-002/3877
(63 No. Kalarchar)
|
0406005000NRG23300520220114498
|
01/06/2022
|
Sajida Parbin
|
0406005WL003309
|
Sajida Parbin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909231
|
|
MS SAJIDA PARBIN
|
()
|
|
194
|
BARKHETRI
|
AS-06-005-001-002/3878
(63 No. Kalarchar)
|
0406005000NRG23300520220114499
|
01/06/2022
|
Ujir Ali
|
0406005WL003309
|
Ujir Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909226
|
|
MR UJIR ALI
|
()
|
|
195
|
BARKHETRI
|
AS-06-005-001-002/3880
(63 No. Kalarchar)
|
0406005000NRG23300520220114500
|
01/06/2022
|
Mahirun Bibi
|
0406005WL003309
|
Mahirun Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909237
|
|
MS MAHIRUN BIBI
|
()
|
|
196
|
BARKHETRI
|
AS-06-005-001-002/3881
(63 No. Kalarchar)
|
0406005000NRG23300520220114550
|
01/06/2022
|
Ainal Haque
|
0406005WL003310
|
Ainal Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909236
|
|
MR AINAL HOQUE
|
()
|
|
197
|
BARKHETRI
|
AS-06-005-001-002/3884
(63 No. Kalarchar)
|
0406005000NRG23300520220114551
|
01/06/2022
|
Junab Ali
|
0406005WL003310
|
Junab Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909238
|
|
MR JUNAB ALI
|
()
|
|
198
|
BARKHETRI
|
AS-06-005-001-002/3888
(63 No. Kalarchar)
|
0406005000NRG23300520220114552
|
01/06/2022
|
Sonabar Ali
|
0406005WL003310
|
Sonabar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909239
|
|
MR SONABAR ALI
|
()
|
|
199
|
BARKHETRI
|
AS-06-005-001-002/3889
(63 No. Kalarchar)
|
0406005000NRG23300520220114553
|
01/06/2022
|
Raijuddin Ali
|
0406005WL003310
|
Raijuddin Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909240
|
|
MR RAIJUDDIN ALI
|
()
|
|
200
|
BARKHETRI
|
AS-06-005-001-002/3890
(63 No. Kalarchar)
|
0406005000NRG23300520220114502
|
01/06/2022
|
Amiran Nessa
|
0406005WL003309
|
Amiran Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909243
|
|
MS AMIRAN NESSA
|
()
|
|
201
|
BARKHETRI
|
AS-06-005-001-002/3891
(63 No. Kalarchar)
|
0406005000NRG23300520220114454
|
01/06/2022
|
Khalek Uddin
|
0406005WL003308
|
Khalek Uddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909241
|
|
MR KHALEK UDDIN
|
()
|
|
202
|
BARKHETRI
|
AS-06-005-001-002/3892
(63 No. Kalarchar)
|
0406005000NRG23300520220114503
|
01/06/2022
|
Taser Ali
|
0406005WL003309
|
Taser Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909242
|
|
MR TASER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277548
|
277548
|
|
|
|
|
|
|
|
|
203
|
BARKHETRI
|
AS-06-005-001-002/3887
(63 No. Kalarchar)
|
0406005000NRG23300520220114501
|
01/06/2022
|
Mafida Khatun
|
0406005WL003309
|
Mafida Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059909244
|
|
SANKAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278922
|
278922
|
|
|
|
|
|
|
|