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-06-005-001-001/5002 (63 No. Kalarchar)
|
0406005000NRG23031020220233181
|
03/10/2022
|
Fuljan Necha
|
0406005WL012633
|
Fuljan Necha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959208
|
|
Fuljan Necha
|
()
|
2
|
BARKHETRI
|
AS-06-005-006-002/1117 (55 No.Barnibari Naptipara)
|
0406005000NRG23300920220230894
|
03/10/2022
|
Dipak Das
|
0406005WL012394
|
Dipak Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959369
|
|
Dipak Das
|
()
|
3
|
BARKHETRI
|
AS-06-005-006-002/229 (55 No.Barnibari Naptipara)
|
0406005000NRG23300920220230895
|
03/10/2022
|
Baneswar Das
|
0406005WL012394
|
Baneswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959372
|
|
Baneswar Das
|
()
|
4
|
BARKHETRI
|
AS-06-005-006-002/820 (55 No.Barnibari Naptipara)
|
0406005000NRG23300920220230896
|
03/10/2022
|
Banamali Das
|
0406005WL012394
|
Banamali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958928
|
|
Banamali Das
|
()
|
5
|
BARKHETRI
|
AS-06-005-009-001/274 (58 No.Jaysagar)
|
0406005000NRG23011020220232313
|
03/10/2022
|
Bhabesh Haloi
|
0406005WL012553
|
Bhabesh Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959264
|
|
Bhabesh Haloi
|
()
|
6
|
BARKHETRI
|
AS-06-005-010-001/1060 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23300920220231751
|
03/10/2022
|
Abjan Bidhaba
|
0406005WL012451
|
Abjan Bidhaba
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958943
|
|
Abjan Bidhaba
|
()
|
7
|
BARKHETRI
|
AS-06-005-010-001/596 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23300920220231752
|
03/10/2022
|
Idrsh Ali
|
0406005WL012451
|
Idrsh Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959366
|
|
Idrsh Ali
|
()
|
8
|
BARKHETRI
|
AS-06-005-010-001/601 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23300920220231753
|
03/10/2022
|
Rasid Ali
|
0406005WL012451
|
Rasid Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959365
|
|
Rasid Ali
|
()
|
9
|
BARKHETRI
|
AS-06-005-010-001/912 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23300920220231754
|
03/10/2022
|
Fakirchand
|
0406005WL012451
|
Fakirchand
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959364
|
|
Fakirchand
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
10
|
BARKHETRI
|
AS-06-005-001-001/1009 (63 No. Kalarchar)
|
0406005000NRG23031020220233168
|
03/10/2022
|
Abdul Ali
|
0406005WL012633
|
Abdul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959359
|
|
Abdul Ali
|
()
|
11
|
BARKHETRI
|
AS-06-005-001-001/1108 (63 No. Kalarchar)
|
0406005000NRG23031020220233169
|
03/10/2022
|
Anowar Hussain
|
0406005WL012633
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959360
|
|
Anowar Hussain
|
()
|
12
|
BARKHETRI
|
AS-06-005-001-001/2036 (63 No. Kalarchar)
|
0406005000NRG23031020220233170
|
03/10/2022
|
Unjit Ali
|
0406005WL012633
|
Unjit Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959355
|
|
Unjit Ali
|
()
|
13
|
BARKHETRI
|
AS-06-005-001-001/2047 (63 No. Kalarchar)
|
0406005000NRG23031020220233171
|
03/10/2022
|
A. Kayum
|
0406005WL012633
|
A. Kayum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959367
|
|
A. Kayum
|
()
|
14
|
BARKHETRI
|
AS-06-005-001-001/2048 (63 No. Kalarchar)
|
0406005000NRG23031020220233172
|
03/10/2022
|
Mahar Ali
|
0406005WL012633
|
Mahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959356
|
|
Mahar Ali
|
()
|
15
|
BARKHETRI
|
AS-06-005-001-001/2072 (63 No. Kalarchar)
|
0406005000NRG23031020220233173
|
03/10/2022
|
mala khatun
|
0406005WL012633
|
mala khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959363
|
|
mala khatun
|
()
|
16
|
BARKHETRI
|
AS-06-005-001-001/2102 (63 No. Kalarchar)
|
0406005000NRG23031020220233174
|
03/10/2022
|
Samir Ali
|
0406005WL012633
|
Samir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959362
|
|
Samir Ali
|
()
|
17
|
BARKHETRI
|
AS-06-005-001-001/2698 (63 No. Kalarchar)
|
0406005000NRG23031020220233175
|
03/10/2022
|
Arani Khatun
|
0406005WL012633
|
Arani Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958783
|
|
Arani Khatun
|
()
|
18
|
BARKHETRI
|
AS-06-005-001-001/3079 (63 No. Kalarchar)
|
0406005000NRG23031020220233176
|
03/10/2022
|
AJHAR ALI
|
0406005WL012633
|
AJHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959368
|
|
AJHAR ALI
|
()
|
19
|
BARKHETRI
|
AS-06-005-001-001/3080 (63 No. Kalarchar)
|
0406005000NRG23031020220233177
|
03/10/2022
|
KAJIM UDDIN
|
0406005WL012633
|
KAJIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959361
|
|
KAJIM UDDIN
|
()
|
20
|
BARKHETRI
|
AS-06-005-001-001/3085 (63 No. Kalarchar)
|
0406005000NRG23031020220233178
|
03/10/2022
|
SUBJAN NESSA
|
0406005WL012633
|
SUBJAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959373
|
|
SUBJAN NESSA
|
()
|
21
|
BARKHETRI
|
AS-06-005-001-001/3088 (63 No. Kalarchar)
|
0406005000NRG23031020220233179
|
03/10/2022
|
ANOWARA KHATUN
|
0406005WL012633
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958927
|
|
ANOWARA KHATUN
|
()
|
22
|
BARKHETRI
|
AS-06-005-001-001/3094 (63 No. Kalarchar)
|
0406005000NRG23031020220233180
|
03/10/2022
|
SAJIDA KHATUN
|
0406005WL012633
|
SAJIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958784
|
|
SAJIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
23
|
BARKHETRI
|
AS-06-005-003-004/103 (61 No.Ghoga)
|
0406005000NRG23011020220232441
|
03/10/2022
|
Parbin Sultana
|
0406005WL012570
|
Parbin Sultana
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959043
|
|
Parbin Sultana
|
()
|
24
|
BARKHETRI
|
AS-06-005-003-006/1008 (61 No.Ghoga)
|
0406005000NRG23011020220232450
|
03/10/2022
|
Joytun Bibi
|
0406005WL012570
|
Joytun Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959041
|
|
Joytun Bibi
|
()
|
25
|
BARKHETRI
|
AS-06-005-003-006/1014 (61 No.Ghoga)
|
0406005000NRG23011020220232451
|
03/10/2022
|
Rakima Begum
|
0406005WL012570
|
Rakima Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959040
|
|
Rakima Begum
|
()
|
26
|
BARKHETRI
|
AS-06-005-003-006/111 (61 No.Ghoga)
|
0406005000NRG23011020220232455
|
03/10/2022
|
Saifuddin Ali
|
0406005WL012570
|
Saifuddin Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958975
|
|
Saifuddin Ali
|
()
|
27
|
BARKHETRI
|
AS-06-005-003-006/1480 (61 No.Ghoga)
|
0406005000NRG23011020220232462
|
03/10/2022
|
Merajul Haque
|
0406005WL012570
|
Merajul Haque
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958976
|
|
Merajul Haque
|
()
|
28
|
BARKHETRI
|
AS-06-005-003-006/1593 (61 No.Ghoga)
|
0406005000NRG23011020220232463
|
03/10/2022
|
Ajunur Ali
|
0406005WL012570
|
Ajunur Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958972
|
|
Ajunur Ali
|
()
|
29
|
BARKHETRI
|
AS-06-005-003-006/19 (61 No.Ghoga)
|
0406005000NRG23011020220232465
|
03/10/2022
|
Aker Ali
|
0406005WL012570
|
Aker Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958974
|
|
Aker Ali
|
()
|
30
|
BARKHETRI
|
AS-06-005-003-006/1931 (61 No.Ghoga)
|
0406005000NRG23011020220232466
|
03/10/2022
|
Junuwara Begum
|
0406005WL012570
|
Junuwara Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959044
|
|
Junuwara Begum
|
()
|
31
|
BARKHETRI
|
AS-06-005-003-006/346 (61 No.Ghoga)
|
0406005000NRG23011020220232343
|
03/10/2022
|
Chandmahammad
|
0406005WL012556
|
Chandmahammad
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959042
|
|
Chandmahammad
|
()
|
32
|
BARKHETRI
|
AS-06-005-003-006/347 (61 No.Ghoga)
|
0406005000NRG23011020220232344
|
03/10/2022
|
Makibar Rahman
|
0406005WL012556
|
Makibar Rahman
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958973
|
|
Makibar Rahman
|
()
|
33
|
BARKHETRI
|
AS-06-005-012-006/7433 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233219
|
03/10/2022
|
Fuljan Khatun
|
0406005WL012634
|
Fuljan Khatun
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958967
|
|
Fuljan Khatun
|
()
|
34
|
BARKHETRI
|
AS-06-005-012-006/7434 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233220
|
03/10/2022
|
Baharjan
|
0406005WL012634
|
Baharjan
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958968
|
|
Baharjan
|
()
|
35
|
BARKHETRI
|
AS-06-005-012-006/7435 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233221
|
03/10/2022
|
Meher Bhanu
|
0406005WL012634
|
Meher Bhanu
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958966
|
|
Meher Bhanu
|
()
|
36
|
BARKHETRI
|
AS-06-005-012-006/7447 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233264
|
03/10/2022
|
Idrich Ali
|
0406005WL012635
|
Idrich Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958969
|
|
Idrich Ali
|
()
|
37
|
BARKHETRI
|
AS-06-005-012-006/7447 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233265
|
03/10/2022
|
Kajuli Begum
|
0406005WL012635
|
Kajuli Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958971
|
|
Kajuli Begum
|
()
|
38
|
BARKHETRI
|
AS-06-005-012-006/7456 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233266
|
03/10/2022
|
Kahinur Begum
|
0406005WL012635
|
Kahinur Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958970
|
|
Kahinur Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
39
|
BARKHETRI
|
AS-06-005-003-003/113 (61 No.Ghoga)
|
0406005000NRG23011020220232529
|
03/10/2022
|
JINTUMONI DAS
|
0406005WL012588
|
JINTUMONI DAS
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959057
|
|
JINTUMONI DAS
|
()
|
40
|
BARKHETRI
|
AS-06-005-003-003/113 (61 No.Ghoga)
|
0406005000NRG23011020220232528
|
03/10/2022
|
SARUMALA HALOI
|
0406005WL012588
|
SARUMALA HALOI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959048
|
|
SARUMALA HALOI
|
()
|
41
|
BARKHETRI
|
AS-06-005-003-004/2084 (61 No.Ghoga)
|
0406005000NRG23011020220232501
|
03/10/2022
|
Pulachan Bibi
|
0406005WL012580
|
Pulachan Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959056
|
|
Pulachan Bibi
|
()
|
42
|
BARKHETRI
|
AS-06-005-003-005/1267 (61 No.Ghoga)
|
0406005000NRG23011020220232445
|
03/10/2022
|
Rahul Amin
|
0406005WL012570
|
Rahul Amin
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959055
|
|
Rahul Amin
|
()
|
43
|
BARKHETRI
|
AS-06-005-003-005/1272 (61 No.Ghoga)
|
0406005000NRG23011020220232446
|
03/10/2022
|
Rufiya Bibi
|
0406005WL012570
|
Rufiya Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959052
|
|
Rufiya Bibi
|
()
|
44
|
BARKHETRI
|
AS-06-005-003-005/221 (61 No.Ghoga)
|
0406005000NRG23011020220232331
|
03/10/2022
|
Hakim Ali
|
0406005WL012556
|
Hakim Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959050
|
|
Hakim Ali
|
()
|
45
|
BARKHETRI
|
AS-06-005-003-005/436 (61 No.Ghoga)
|
0406005000NRG23011020220232333
|
03/10/2022
|
Mahchin Ali
|
0406005WL012556
|
Mahchin Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959047
|
|
Mahchin Ali
|
()
|
46
|
BARKHETRI
|
AS-06-005-003-006/118 (61 No.Ghoga)
|
0406005000NRG23011020220232457
|
03/10/2022
|
Junu Begum
|
0406005WL012570
|
Junu Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959054
|
|
Junu Begum
|
()
|
47
|
BARKHETRI
|
AS-06-005-003-006/1447 (61 No.Ghoga)
|
0406005000NRG23011020220232461
|
03/10/2022
|
Hachana Bibi
|
0406005WL012570
|
Hachana Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959053
|
|
Hachana Bibi
|
()
|
48
|
BARKHETRI
|
AS-06-005-003-006/21 (61 No.Ghoga)
|
0406005000NRG23011020220232336
|
03/10/2022
|
Resmina Begum
|
0406005WL012556
|
Resmina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959051
|
|
Resmina Begum
|
()
|
49
|
BARKHETRI
|
AS-06-005-003-006/349 (61 No.Ghoga)
|
0406005000NRG23011020220232345
|
03/10/2022
|
NURUL HOQUE
|
0406005WL012556
|
NURUL HOQUE
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959049
|
|
NURUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
50
|
BARKHETRI
|
AS-06-005-003-003/107 (61 No.Ghoga)
|
0406005000NRG23011020220232527
|
03/10/2022
|
APOTI DAS
|
0406005WL012588
|
APOTI DAS
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959154
|
|
APOTI DAS
|
()
|
51
|
BARKHETRI
|
AS-06-005-003-003/118 (61 No.Ghoga)
|
0406005000NRG23011020220232530
|
03/10/2022
|
RATUL HALOI
|
0406005WL012588
|
RATUL HALOI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959063
|
|
RATUL HALOI
|
()
|
52
|
BARKHETRI
|
AS-06-005-003-003/119 (61 No.Ghoga)
|
0406005000NRG23011020220232531
|
03/10/2022
|
DHRUBAJYOTI HALOI
|
0406005WL012588
|
DHRUBAJYOTI HALOI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959061
|
|
DHRUBAJYOTI HALOI
|
()
|
53
|
BARKHETRI
|
AS-06-005-003-003/125 (61 No.Ghoga)
|
0406005000NRG23011020220232533
|
03/10/2022
|
BIDYA DAS
|
0406005WL012588
|
BIDYA DAS
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959142
|
|
BIDYA DAS
|
()
|
54
|
BARKHETRI
|
AS-06-005-003-003/125 (61 No.Ghoga)
|
0406005000NRG23011020220232532
|
03/10/2022
|
NIPEN DAS
|
0406005WL012588
|
NIPEN DAS
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959143
|
|
NIPEN DAS
|
()
|
55
|
BARKHETRI
|
AS-06-005-003-003/1381 (61 No.Ghoga)
|
0406005000NRG23011020220232537
|
03/10/2022
|
Pranab Talukdar
|
0406005WL012588
|
Pranab Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959059
|
|
Pranab Talukdar
|
()
|
56
|
BARKHETRI
|
AS-06-005-003-003/297 (61 No.Ghoga)
|
0406005000NRG23011020220232541
|
03/10/2022
|
Jitumani Haloi
|
0406005WL012588
|
Jitumani Haloi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959157
|
|
Jitumani Haloi
|
()
|
57
|
BARKHETRI
|
AS-06-005-003-004/2081 (61 No.Ghoga)
|
0406005000NRG23011020220232497
|
03/10/2022
|
Rejarel Hauqe
|
0406005WL012580
|
Rejarel Hauqe
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959151
|
|
Rejarel Hauqe
|
()
|
58
|
BARKHETRI
|
AS-06-005-003-004/2082 (61 No.Ghoga)
|
0406005000NRG23011020220232498
|
03/10/2022
|
Abadeni Bibi
|
0406005WL012580
|
Abadeni Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959145
|
|
Abadeni Bibi
|
()
|
59
|
BARKHETRI
|
AS-06-005-003-004/2084 (61 No.Ghoga)
|
0406005000NRG23011020220232500
|
03/10/2022
|
Mahanur Ali
|
0406005WL012580
|
Mahanur Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959058
|
|
Mahanur Ali
|
()
|
60
|
BARKHETRI
|
AS-06-005-003-004/2085 (61 No.Ghoga)
|
0406005000NRG23011020220232503
|
03/10/2022
|
MAJUWARA BEGUM
|
0406005WL012580
|
MAJUWARA BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959150
|
|
MAJUWARA BEGUM
|
()
|
61
|
BARKHETRI
|
AS-06-005-003-004/2087 (61 No.Ghoga)
|
0406005000NRG23011020220232505
|
03/10/2022
|
NUR MAHHAD SAIKIYA
|
0406005WL012580
|
NUR MAHHAD SAIKIYA
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959140
|
|
NUR MAHHAD SAIKIYA
|
()
|
62
|
BARKHETRI
|
AS-06-005-003-004/2155 (61 No.Ghoga)
|
0406005000NRG23011020220232508
|
03/10/2022
|
Merina Bibi
|
0406005WL012580
|
Merina Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959148
|
|
Merina Bibi
|
()
|
63
|
BARKHETRI
|
AS-06-005-003-005/1924 (61 No.Ghoga)
|
0406005000NRG23011020220232329
|
03/10/2022
|
Saiful Hauqe saikiya
|
0406005WL012556
|
Saiful Hauqe saikiya
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959153
|
|
Saiful Hauqe saikiya
|
()
|
64
|
BARKHETRI
|
AS-06-005-003-005/954 (61 No.Ghoga)
|
0406005000NRG23011020220232334
|
03/10/2022
|
Nilima Bibi
|
0406005WL012556
|
Nilima Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959156
|
|
Nilima Bibi
|
()
|
65
|
BARKHETRI
|
AS-06-005-003-006/105 (61 No.Ghoga)
|
0406005000NRG23011020220232452
|
03/10/2022
|
Nurun Nessa Bibi
|
0406005WL012570
|
Nurun Nessa Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959139
|
|
Nurun Nessa Bibi
|
()
|
66
|
BARKHETRI
|
AS-06-005-003-006/105 (61 No.Ghoga)
|
0406005000NRG23011020220232453
|
03/10/2022
|
Tafikur Rahman
|
0406005WL012570
|
Tafikur Rahman
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959144
|
|
Tafikur Rahman
|
()
|
67
|
BARKHETRI
|
AS-06-005-003-006/110 (61 No.Ghoga)
|
0406005000NRG23011020220232454
|
03/10/2022
|
Matiur Rahman
|
0406005WL012570
|
Matiur Rahman
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959147
|
|
Matiur Rahman
|
()
|
68
|
BARKHETRI
|
AS-06-005-003-006/114 (61 No.Ghoga)
|
0406005000NRG23011020220232456
|
03/10/2022
|
Sonabar Ali
|
0406005WL012570
|
Sonabar Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959146
|
|
Sonabar Ali
|
()
|
69
|
BARKHETRI
|
AS-06-005-003-006/128 (61 No.Ghoga)
|
0406005000NRG23011020220232460
|
03/10/2022
|
Chandmahammad Ali
|
0406005WL012570
|
Chandmahammad Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959152
|
|
Chandmahammad Ali
|
()
|
70
|
BARKHETRI
|
AS-06-005-003-006/131 (61 No.Ghoga)
|
0406005000NRG23011020220232513
|
03/10/2022
|
Anjuma Begum
|
0406005WL012580
|
Anjuma Begum
|
00048
|
BKID0005003
|
687
|
687
|
Processed
|
08/10/2022
|
|
5338959149
|
|
Anjuma Begum
|
()
|
71
|
BARKHETRI
|
AS-06-005-003-006/131 (61 No.Ghoga)
|
0406005000NRG23011020220232512
|
03/10/2022
|
Khabir Ali
|
0406005WL012580
|
Khabir Ali
|
00048
|
BKID0005003
|
687
|
687
|
Processed
|
08/10/2022
|
|
5338959060
|
|
Khabir Ali
|
()
|
72
|
BARKHETRI
|
AS-06-005-003-006/2114 (61 No.Ghoga)
|
0406005000NRG23011020220232339
|
03/10/2022
|
Abijan Bibi
|
0406005WL012556
|
Abijan Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959155
|
|
Abijan Bibi
|
()
|
73
|
BARKHETRI
|
AS-06-005-003-006/2114 (61 No.Ghoga)
|
0406005000NRG23011020220232338
|
03/10/2022
|
Mani Ali
|
0406005WL012556
|
Mani Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959062
|
|
Mani Ali
|
()
|
74
|
BARKHETRI
|
AS-06-005-003-006/353 (61 No.Ghoga)
|
0406005000NRG23011020220232347
|
03/10/2022
|
ELIJA BEGUM
|
0406005WL012556
|
ELIJA BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959141
|
|
ELIJA BEGUM
|
()
|
75
|
BARKHETRI
|
AS-06-005-011-004/481 (64 No. Bhangnamari)
|
0406005000NRG23300920220231755
|
03/10/2022
|
Dlimon khatun
|
0406005WL012451
|
Dlimon khatun
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959158
|
|
Dlimon khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
76
|
BARKHETRI
|
AS-06-005-011-004/55 (64 No. Bhangnamari)
|
0406005000NRG23300920220231756
|
03/10/2022
|
Baila Khatun
|
0406005WL012451
|
Baila Khatun
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5338958906
|
|
Baila Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
77
|
BARKHETRI
|
AS-06-005-011-001/7474 (64 No. Bhangnamari)
|
0406005000NRG23031020220233367
|
03/10/2022
|
FAJU MIYA
|
0406005WL012638
|
FAJU MIYA
|
00089
|
CBIN0281582
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959224
|
|
FAJU MIYA
|
()
|
78
|
BARKHETRI
|
AS-06-005-011-004/102 (64 No. Bhangnamari)
|
0406005000NRG23031020220233379
|
03/10/2022
|
Felani Bibi
|
0406005WL012638
|
Felani Bibi
|
00089
|
CBIN0281582
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959160
|
|
Felani Bibi
|
()
|
79
|
BARKHETRI
|
AS-06-005-011-004/103 (64 No. Bhangnamari)
|
0406005000NRG23031020220233380
|
03/10/2022
|
Firoja Khatun
|
0406005WL012638
|
Firoja Khatun
|
00089
|
CBIN0281582
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959226
|
|
Firoja Khatun
|
()
|
80
|
BARKHETRI
|
AS-06-005-011-004/104 (64 No. Bhangnamari)
|
0406005000NRG23031020220233381
|
03/10/2022
|
Fuljan
|
0406005WL012638
|
Fuljan
|
00089
|
CBIN0281582
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959219
|
|
Fuljan
|
()
|
81
|
BARKHETRI
|
AS-06-005-011-004/105 (64 No. Bhangnamari)
|
0406005000NRG23031020220233382
|
03/10/2022
|
Ful Khatun
|
0406005WL012638
|
Ful Khatun
|
00089
|
CBIN0281582
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959159
|
|
Ful Khatun
|
()
|
82
|
BARKHETRI
|
AS-06-005-011-004/106 (64 No. Bhangnamari)
|
0406005000NRG23031020220233383
|
03/10/2022
|
Fulachan
|
0406005WL012638
|
Fulachan
|
00089
|
CBIN0281582
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959162
|
|
Fulachan
|
()
|
83
|
BARKHETRI
|
AS-06-005-011-004/107 (64 No. Bhangnamari)
|
0406005000NRG23031020220233384
|
03/10/2022
|
Fulbhanu Bibi
|
0406005WL012638
|
Fulbhanu Bibi
|
00089
|
CBIN0281582
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959216
|
|
Fulbhanu Bibi
|
()
|
84
|
BARKHETRI
|
AS-06-005-011-004/108 (64 No. Bhangnamari)
|
0406005000NRG23031020220233385
|
03/10/2022
|
Fulkhatun Bibi
|
0406005WL012638
|
Fulkhatun Bibi
|
00089
|
CBIN0281582
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959215
|
|
Fulkhatun Bibi
|
()
|
85
|
BARKHETRI
|
AS-06-005-011-004/109 (64 No. Bhangnamari)
|
0406005000NRG23031020220233386
|
03/10/2022
|
Fulowara Khatun
|
0406005WL012638
|
Fulowara Khatun
|
00089
|
CBIN0281582
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959220
|
|
Fulowara Khatun
|
()
|
86
|
BARKHETRI
|
AS-06-005-011-004/110 (64 No. Bhangnamari)
|
0406005000NRG23031020220233387
|
03/10/2022
|
Fulsan Ali
|
0406005WL012638
|
Fulsan Ali
|
00089
|
CBIN0281582
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959225
|
|
Fulsan Ali
|
()
|
87
|
BARKHETRI
|
AS-06-005-011-004/111 (64 No. Bhangnamari)
|
0406005000NRG23031020220233388
|
03/10/2022
|
Furjan
|
0406005WL012638
|
Furjan
|
00089
|
CBIN0281582
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959227
|
|
Furjan
|
()
|
88
|
BARKHETRI
|
AS-06-005-011-004/112 (64 No. Bhangnamari)
|
0406005000NRG23031020220233389
|
03/10/2022
|
Furkan Ali
|
0406005WL012638
|
Furkan Ali
|
00089
|
CBIN0281582
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959223
|
|
Furkan Ali
|
()
|
89
|
BARKHETRI
|
AS-06-005-011-004/113 (64 No. Bhangnamari)
|
0406005000NRG23031020220233390
|
03/10/2022
|
Ganema Bibi
|
0406005WL012638
|
Ganema Bibi
|
00089
|
CBIN0281582
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959221
|
|
Ganema Bibi
|
()
|
90
|
BARKHETRI
|
AS-06-005-011-004/114 (64 No. Bhangnamari)
|
0406005000NRG23031020220233391
|
03/10/2022
|
Gani Miya
|
0406005WL012638
|
Gani Miya
|
00089
|
CBIN0281582
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959222
|
|
Gani Miya
|
()
|
91
|
BARKHETRI
|
AS-06-005-011-004/116 (64 No. Bhangnamari)
|
0406005000NRG23031020220233301
|
03/10/2022
|
Habiya Bibi
|
0406005WL012637
|
Habiya Bibi
|
00089
|
CBIN0281582
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959161
|
|
Habiya Bibi
|
()
|
92
|
BARKHETRI
|
AS-06-005-011-004/117 (64 No. Bhangnamari)
|
0406005000NRG23031020220233302
|
03/10/2022
|
Hachen Ali
|
0406005WL012637
|
Hachen Ali
|
00089
|
CBIN0281582
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959213
|
|
Hachen Ali
|
()
|
93
|
BARKHETRI
|
AS-06-005-011-004/118 (64 No. Bhangnamari)
|
0406005000NRG23031020220233393
|
03/10/2022
|
Haidar Ali
|
0406005WL012638
|
Haidar Ali
|
00089
|
CBIN0281582
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959218
|
|
Haidar Ali
|
()
|
94
|
BARKHETRI
|
AS-06-005-011-004/119 (64 No. Bhangnamari)
|
0406005000NRG23031020220233394
|
03/10/2022
|
Ahatan Begum
|
0406005WL012638
|
Ahatan Begum
|
00089
|
CBIN0281582
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959217
|
|
Ahatan Begum
|
()
|
95
|
BARKHETRI
|
AS-06-005-011-004/120 (64 No. Bhangnamari)
|
0406005000NRG23031020220233395
|
03/10/2022
|
Hajera Khatun
|
0406005WL012638
|
Hajera Khatun
|
00089
|
CBIN0281582
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959214
|
|
Hajera Khatun
|
()
|
96
|
BARKHETRI
|
AS-06-005-012-006/6305 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233299
|
03/10/2022
|
Jarina Khatun
|
0406005WL012636
|
Jarina Khatun
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959228
|
|
Jarina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
97
|
BARKHETRI
|
AS-06-005-011-005/928 (64 No. Bhangnamari)
|
0406005000NRG23031020220233340
|
03/10/2022
|
Danech Ali
|
0406005WL012637
|
Danech Ali
|
00089
|
CBIN0282462
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338959229
|
|
Danech Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
98
|
BARKHETRI
|
AS-06-005-003-003/151 (61 No.Ghoga)
|
0406005000NRG23011020220232538
|
03/10/2022
|
Golak Haloi
|
0406005WL012588
|
Golak Haloi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958876
|
|
Golak Haloi
|
()
|
99
|
BARKHETRI
|
AS-06-005-003-003/2041 (61 No.Ghoga)
|
0406005000NRG23011020220232539
|
03/10/2022
|
Samin Talukdar
|
0406005WL012588
|
Samin Talukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958902
|
|
Samin Talukdar
|
()
|
100
|
BARKHETRI
|
AS-06-005-003-003/2152 (61 No.Ghoga)
|
0406005000NRG23011020220232540
|
03/10/2022
|
Sidheswar talukdar
|
0406005WL012588
|
Sidheswar talukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959233
|
|
Sidheswar talukdar
|
()
|
101
|
BARKHETRI
|
AS-06-005-003-003/479 (61 No.Ghoga)
|
0406005000NRG23011020220232542
|
03/10/2022
|
Suren Talukdar
|
0406005WL012588
|
Suren Talukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958874
|
|
Suren Talukdar
|
()
|
102
|
BARKHETRI
|
AS-06-005-003-003/539 (61 No.Ghoga)
|
0406005000NRG23011020220232543
|
03/10/2022
|
Nitumoni Talukdar
|
0406005WL012588
|
Nitumoni Talukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958875
|
|
Nitumoni Talukdar
|
()
|
103
|
BARKHETRI
|
AS-06-005-003-004/2086 (61 No.Ghoga)
|
0406005000NRG23011020220232504
|
03/10/2022
|
Queen narji Nehar
|
0406005WL012580
|
Queen narji Nehar
|
00089
|
CBIN0282813
|
687
|
687
|
Rejected
|
08/10/2022
|
|
5338958903
|
No Such Account
|
|
|
104
|
BARKHETRI
|
AS-06-005-003-004/2155 (61 No.Ghoga)
|
0406005000NRG23011020220232507
|
03/10/2022
|
Meher Jamal
|
0406005WL012580
|
Meher Jamal
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959235
|
|
Meher Jamal
|
()
|
105
|
BARKHETRI
|
AS-06-005-003-005/1273 (61 No.Ghoga)
|
0406005000NRG23011020220232447
|
03/10/2022
|
Rani Begum
|
0406005WL012570
|
Rani Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959232
|
|
Rani Begum
|
()
|
106
|
BARKHETRI
|
AS-06-005-003-005/1920 (61 No.Ghoga)
|
0406005000NRG23011020220232328
|
03/10/2022
|
Samsul Haque Saikiya
|
0406005WL012556
|
Samsul Haque Saikiya
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959231
|
|
Samsul Haque Saikiya
|
()
|
107
|
BARKHETRI
|
AS-06-005-003-005/954 (61 No.Ghoga)
|
0406005000NRG23011020220232335
|
03/10/2022
|
JAKIR ALI
|
0406005WL012556
|
JAKIR ALI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5338959324
|
No Such Account
|
|
|
108
|
BARKHETRI
|
AS-06-005-003-006/1196 (61 No.Ghoga)
|
0406005000NRG23011020220232459
|
03/10/2022
|
Alauddin ahmed
|
0406005WL012570
|
Alauddin ahmed
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959230
|
|
Alauddin ahmed
|
()
|
109
|
BARKHETRI
|
AS-06-005-011-001/1681 (64 No. Bhangnamari)
|
0406005000NRG23011020220231963
|
03/10/2022
|
Zakir Hussain
|
0406005WL012460
|
Zakir Hussain
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959234
|
|
Zakir Hussain
|
()
|
110
|
BARKHETRI
|
AS-06-005-011-001/1954 (64 No. Bhangnamari)
|
0406005000NRG23031020220233358
|
03/10/2022
|
Basha Ali
|
0406005WL012638
|
Basha Ali
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958857
|
|
Basha Ali
|
()
|
111
|
BARKHETRI
|
AS-06-005-011-001/5252 (64 No. Bhangnamari)
|
0406005000NRG23031020220233360
|
03/10/2022
|
Habiya Bidhaba
|
0406005WL012638
|
Habiya Bidhaba
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958864
|
|
Habiya Bidhaba
|
()
|
112
|
BARKHETRI
|
AS-06-005-011-001/5492 (64 No. Bhangnamari)
|
0406005000NRG23031020220233361
|
03/10/2022
|
Manikjan
|
0406005WL012638
|
Manikjan
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958858
|
|
Manikjan
|
()
|
113
|
BARKHETRI
|
AS-06-005-011-001/5730 (64 No. Bhangnamari)
|
0406005000NRG23031020220233362
|
03/10/2022
|
Rahima Khatun
|
0406005WL012638
|
Rahima Khatun
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958856
|
|
Rahima Khatun
|
()
|
114
|
BARKHETRI
|
AS-06-005-011-001/6897 (64 No. Bhangnamari)
|
0406005000NRG23031020220233363
|
03/10/2022
|
Begum Khatun
|
0406005WL012638
|
Begum Khatun
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959236
|
|
Begum Khatun
|
()
|
115
|
BARKHETRI
|
AS-06-005-011-001/7070 (64 No. Bhangnamari)
|
0406005000NRG23031020220233364
|
03/10/2022
|
Swahatan Begum
|
0406005WL012638
|
Swahatan Begum
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959237
|
|
Swahatan Begum
|
()
|
116
|
BARKHETRI
|
AS-06-005-011-001/7137 (64 No. Bhangnamari)
|
0406005000NRG23031020220233366
|
03/10/2022
|
Bachtan Begum
|
0406005WL012638
|
Bachtan Begum
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959325
|
|
Bachtan Begum
|
()
|
117
|
BARKHETRI
|
AS-06-005-011-001/759 (64 No. Bhangnamari)
|
0406005000NRG23031020220233368
|
03/10/2022
|
Joytan Khatun
|
0406005WL012638
|
Joytan Khatun
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959326
|
|
Joytan Khatun
|
()
|
118
|
BARKHETRI
|
AS-06-005-011-001/8096 (64 No. Bhangnamari)
|
0406005000NRG23031020220233369
|
03/10/2022
|
Fatima Begum
|
0406005WL012638
|
Fatima Begum
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959327
|
|
Fatima Begum
|
()
|
119
|
BARKHETRI
|
AS-06-005-011-001/897 (64 No. Bhangnamari)
|
0406005000NRG23031020220233370
|
03/10/2022
|
Lalsan Ali
|
0406005WL012638
|
Lalsan Ali
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959328
|
|
Lalsan Ali
|
()
|
120
|
BARKHETRI
|
AS-06-005-011-001/966 (64 No. Bhangnamari)
|
0406005000NRG23031020220233371
|
03/10/2022
|
Nasiruddin
|
0406005WL012638
|
Nasiruddin
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959329
|
|
Nasiruddin
|
()
|
121
|
BARKHETRI
|
AS-06-005-011-001/983 (64 No. Bhangnamari)
|
0406005000NRG23031020220233372
|
03/10/2022
|
Sajan Ali
|
0406005WL012638
|
Sajan Ali
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959330
|
|
Sajan Ali
|
()
|
122
|
BARKHETRI
|
AS-06-005-011-002/153 (64 No. Bhangnamari)
|
0406005000NRG23031020220233373
|
03/10/2022
|
Bausi
|
0406005WL012638
|
Bausi
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959331
|
|
Bausi
|
()
|
123
|
BARKHETRI
|
AS-06-005-011-003/12 (64 No. Bhangnamari)
|
0406005000NRG23031020220233374
|
03/10/2022
|
NURUL HAQUE
|
0406005WL012638
|
NURUL HAQUE
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958871
|
|
NURUL HAQUE
|
()
|
124
|
BARKHETRI
|
AS-06-005-011-003/137 (64 No. Bhangnamari)
|
0406005000NRG23031020220233375
|
03/10/2022
|
Naiman Bidhaba
|
0406005WL012638
|
Naiman Bidhaba
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959332
|
|
Naiman Bidhaba
|
()
|
125
|
BARKHETRI
|
AS-06-005-011-003/60 (64 No. Bhangnamari)
|
0406005000NRG23031020220233376
|
03/10/2022
|
Aynuddin Ali
|
0406005WL012638
|
Aynuddin Ali
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958872
|
|
Aynuddin Ali
|
()
|
126
|
BARKHETRI
|
AS-06-005-011-003/67 (64 No. Bhangnamari)
|
0406005000NRG23031020220233377
|
03/10/2022
|
Falani Necha
|
0406005WL012638
|
Falani Necha
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958873
|
|
Falani Necha
|
()
|
127
|
BARKHETRI
|
AS-06-005-011-004/115 (64 No. Bhangnamari)
|
0406005000NRG23031020220233392
|
03/10/2022
|
Haba Khatun
|
0406005WL012638
|
Haba Khatun
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958867
|
|
Haba Khatun
|
()
|
128
|
BARKHETRI
|
AS-06-005-011-004/2072 (64 No. Bhangnamari)
|
0406005000NRG23031020220233303
|
03/10/2022
|
Hasina
|
0406005WL012637
|
Hasina
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959333
|
|
Hasina
|
()
|
129
|
BARKHETRI
|
AS-06-005-011-004/2094 (64 No. Bhangnamari)
|
0406005000NRG23031020220233304
|
03/10/2022
|
Moimun Necha
|
0406005WL012637
|
Moimun Necha
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338959334
|
|
Moimun Necha
|
()
|
130
|
BARKHETRI
|
AS-06-005-011-004/2096 (64 No. Bhangnamari)
|
0406005000NRG23031020220233305
|
03/10/2022
|
Majun
|
0406005WL012637
|
Majun
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959335
|
|
Majun
|
()
|
131
|
BARKHETRI
|
AS-06-005-011-004/283 (64 No. Bhangnamari)
|
0406005000NRG23031020220233396
|
03/10/2022
|
Shaanta Mala
|
0406005WL012638
|
Shaanta Mala
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959336
|
|
Shaanta Mala
|
()
|
132
|
BARKHETRI
|
AS-06-005-011-004/285 (64 No. Bhangnamari)
|
0406005000NRG23031020220233397
|
03/10/2022
|
Shamesh Ali
|
0406005WL012638
|
Shamesh Ali
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959337
|
|
Shamesh Ali
|
()
|
133
|
BARKHETRI
|
AS-06-005-011-005/1227 (64 No. Bhangnamari)
|
0406005000NRG23031020220233329
|
03/10/2022
|
Ar.Khalak Ali
|
0406005WL012637
|
Ar.Khalak Ali
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959338
|
|
Ar.Khalak Ali
|
()
|
134
|
BARKHETRI
|
AS-06-005-011-005/1249 (64 No. Bhangnamari)
|
0406005000NRG23031020220233330
|
03/10/2022
|
Manik Ali
|
0406005WL012637
|
Manik Ali
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959339
|
|
Manik Ali
|
()
|
135
|
BARKHETRI
|
AS-06-005-011-005/1477 (64 No. Bhangnamari)
|
0406005000NRG23031020220233331
|
03/10/2022
|
Jamaluddin
|
0406005WL012637
|
Jamaluddin
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959340
|
|
Jamaluddin
|
()
|
136
|
BARKHETRI
|
AS-06-005-011-005/1479 (64 No. Bhangnamari)
|
0406005000NRG23031020220233332
|
03/10/2022
|
Abdul Mazid
|
0406005WL012637
|
Abdul Mazid
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959341
|
|
Abdul Mazid
|
()
|
137
|
BARKHETRI
|
AS-06-005-011-005/1486 (64 No. Bhangnamari)
|
0406005000NRG23031020220233333
|
03/10/2022
|
Mharuddin
|
0406005WL012637
|
Mharuddin
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959342
|
|
Mharuddin
|
()
|
138
|
BARKHETRI
|
AS-06-005-011-005/7236 (64 No. Bhangnamari)
|
0406005000NRG23031020220233334
|
03/10/2022
|
Hajiera Khatun
|
0406005WL012637
|
Hajiera Khatun
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959343
|
|
Hajiera Khatun
|
()
|
139
|
BARKHETRI
|
AS-06-005-011-005/7245 (64 No. Bhangnamari)
|
0406005000NRG23031020220233335
|
03/10/2022
|
Anowara Begam
|
0406005WL012637
|
Anowara Begam
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959344
|
|
Anowara Begam
|
()
|
140
|
BARKHETRI
|
AS-06-005-011-005/7246 (64 No. Bhangnamari)
|
0406005000NRG23031020220233336
|
03/10/2022
|
Maleka Khatun
|
0406005WL012637
|
Maleka Khatun
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959345
|
|
Maleka Khatun
|
()
|
141
|
BARKHETRI
|
AS-06-005-011-005/7255 (64 No. Bhangnamari)
|
0406005000NRG23031020220233337
|
03/10/2022
|
Adar Jan
|
0406005WL012637
|
Adar Jan
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959347
|
|
Adar Jan
|
()
|
142
|
BARKHETRI
|
AS-06-005-011-005/7264 (64 No. Bhangnamari)
|
0406005000NRG23031020220233338
|
03/10/2022
|
Charif
|
0406005WL012637
|
Charif
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959346
|
|
Charif
|
()
|
143
|
BARKHETRI
|
AS-06-005-011-005/7269 (64 No. Bhangnamari)
|
0406005000NRG23031020220233339
|
03/10/2022
|
Chanbhanu
|
0406005WL012637
|
Chanbhanu
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958855
|
|
Chanbhanu
|
()
|
144
|
BARKHETRI
|
AS-06-005-011-005/932 (64 No. Bhangnamari)
|
0406005000NRG23031020220233341
|
03/10/2022
|
Ajad Ali
|
0406005WL012637
|
Ajad Ali
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338959348
|
|
Ajad Ali
|
()
|
145
|
BARKHETRI
|
AS-06-005-011-007/1200 (64 No. Bhangnamari)
|
0406005000NRG23031020220233342
|
03/10/2022
|
Altap Bhuyan
|
0406005WL012637
|
Altap Bhuyan
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958854
|
|
Altap Bhuyan
|
()
|
146
|
BARKHETRI
|
AS-06-005-011-007/30 (64 No. Bhangnamari)
|
0406005000NRG23031020220233343
|
03/10/2022
|
Harnul Haque
|
0406005WL012637
|
Harnul Haque
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958870
|
|
Harnul Haque
|
()
|
147
|
BARKHETRI
|
AS-06-005-011-007/41 (64 No. Bhangnamari)
|
0406005000NRG23031020220233344
|
03/10/2022
|
Kaymuddin Ali
|
0406005WL012637
|
Kaymuddin Ali
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958868
|
|
Kaymuddin Ali
|
()
|
148
|
BARKHETRI
|
AS-06-005-011-007/46 (64 No. Bhangnamari)
|
0406005000NRG23031020220233345
|
03/10/2022
|
Afaj uddin
|
0406005WL012637
|
Afaj uddin
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958861
|
|
Afaj uddin
|
()
|
149
|
BARKHETRI
|
AS-06-005-011-007/516 (64 No. Bhangnamari)
|
0406005000NRG23031020220233346
|
03/10/2022
|
DARABECH NALI
|
0406005WL012637
|
DARABECH NALI
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958862
|
|
DARABECH NALI
|
()
|
150
|
BARKHETRI
|
AS-06-005-011-007/55 (64 No. Bhangnamari)
|
0406005000NRG23031020220233347
|
03/10/2022
|
Swahar Ali
|
0406005WL012637
|
Swahar Ali
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958869
|
|
Swahar Ali
|
()
|
151
|
BARKHETRI
|
AS-06-005-011-007/73 (64 No. Bhangnamari)
|
0406005000NRG23031020220233348
|
03/10/2022
|
Tara Bhanu
|
0406005WL012637
|
Tara Bhanu
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958853
|
|
Tara Bhanu
|
()
|
152
|
BARKHETRI
|
AS-06-005-011-007/7686 (64 No. Bhangnamari)
|
0406005000NRG23031020220233349
|
03/10/2022
|
Pankaji Begum
|
0406005WL012637
|
Pankaji Begum
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958860
|
|
Pankaji Begum
|
()
|
153
|
BARKHETRI
|
AS-06-005-011-007/7739 (64 No. Bhangnamari)
|
0406005000NRG23031020220233350
|
03/10/2022
|
Ruji
|
0406005WL012637
|
Ruji
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958852
|
|
Ruji
|
()
|
154
|
BARKHETRI
|
AS-06-005-011-007/7768 (64 No. Bhangnamari)
|
0406005000NRG23031020220233351
|
03/10/2022
|
Kajim
|
0406005WL012637
|
Kajim
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958859
|
|
Kajim
|
()
|
155
|
BARKHETRI
|
AS-06-005-011-007/922 (64 No. Bhangnamari)
|
0406005000NRG23031020220233352
|
03/10/2022
|
Sabjan Necha
|
0406005WL012637
|
Sabjan Necha
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958863
|
|
Sabjan Necha
|
()
|
156
|
BARKHETRI
|
AS-06-005-011-007/963 (64 No. Bhangnamari)
|
0406005000NRG23031020220233353
|
03/10/2022
|
Jalima Khatun
|
0406005WL012637
|
Jalima Khatun
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958865
|
|
Jalima Khatun
|
()
|
157
|
BARKHETRI
|
AS-06-005-011-007/964 (64 No. Bhangnamari)
|
0406005000NRG23031020220233354
|
03/10/2022
|
Nasiya Khatun
|
0406005WL012637
|
Nasiya Khatun
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338958866
|
|
Nasiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69845
|
69845
|
|
|
|
|
|
|
|
158
|
BARKHETRI
|
AS-06-005-012-005/682 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233242
|
03/10/2022
|
Churut Jamal
|
0406005WL012635
|
Churut Jamal
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958905
|
|
Churut Jamal
|
()
|
159
|
BARKHETRI
|
AS-06-005-012-005/684 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233244
|
03/10/2022
|
Rafikul Islam
|
0406005WL012635
|
Rafikul Islam
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958904
|
|
Rafikul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
160
|
BARKHETRI
|
AS-06-005-012-006/6280 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233297
|
03/10/2022
|
Bisha Ali
|
0406005WL012636
|
Bisha Ali
|
00152
|
HDFC0004344
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959209
|
|
Bisha Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
161
|
BARKHETRI
|
AS-06-005-012-004/1866 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233511
|
03/10/2022
|
SAFIK
|
0406005WL012640
|
SAFIK
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959205
|
|
SAFIK
|
()
|
162
|
BARKHETRI
|
AS-06-005-012-004/1869 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233561
|
03/10/2022
|
TAJER ALI
|
0406005WL012641
|
TAJER ALI
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959206
|
|
TAJER ALI
|
()
|
163
|
BARKHETRI
|
AS-06-005-012-004/1871 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233563
|
03/10/2022
|
AKKABAR
|
0406005WL012641
|
AKKABAR
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959204
|
|
AKKABAR
|
()
|
164
|
BARKHETRI
|
AS-06-005-012-004/3086 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233567
|
03/10/2022
|
TUSTUBHANU
|
0406005WL012641
|
TUSTUBHANU
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959207
|
|
TUSTUBHANU
|
()
|
165
|
BARKHETRI
|
AS-06-005-012-006/6278 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233296
|
03/10/2022
|
Chajiran Necha
|
0406005WL012636
|
Chajiran Necha
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959210
|
|
Chajiran Necha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
166
|
BARKHETRI
|
AS-06-005-003-005/1274 (61 No.Ghoga)
|
0406005000NRG23011020220232448
|
03/10/2022
|
Achiban Begum
|
0406005WL012570
|
Achiban Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958940
|
|
MRS ACHIBAN BEGUM
|
()
|
167
|
BARKHETRI
|
AS-06-005-003-005/2148 (61 No.Ghoga)
|
0406005000NRG23011020220232449
|
03/10/2022
|
Rasmika Begum
|
0406005WL012570
|
Rasmika Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959266
|
|
MR ALAUDDIN AHAMED
|
()
|
168
|
BARKHETRI
|
AS-06-005-009-001/274 (58 No.Jaysagar)
|
0406005000NRG23011020220232312
|
03/10/2022
|
Amal Haloi
|
0406005WL012553
|
Amal Haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959358
|
|
MR AMAL HALOI
|
()
|
169
|
BARKHETRI
|
AS-06-005-009-010/23 (58 No.Jaysagar)
|
0406005000NRG23011020220232316
|
03/10/2022
|
Rabin Baishya
|
0406005WL012553
|
Rabin Baishya
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958930
|
|
MR RABIN BAISHYA
|
()
|
170
|
BARKHETRI
|
AS-06-005-011-001/6623 (64 No. Bhangnamari)
|
0406005000NRG23011020220231964
|
03/10/2022
|
Lal Miya
|
0406005WL012460
|
Lal Miya
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958941
|
|
MR LAL MIYA
|
()
|
171
|
BARKHETRI
|
AS-06-005-011-004/101 (64 No. Bhangnamari)
|
0406005000NRG23031020220233378
|
03/10/2022
|
Fazal Haque
|
0406005WL012638
|
Fazal Haque
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958936
|
|
MRS CHAHERA KHATUN
|
()
|
172
|
BARKHETRI
|
AS-06-005-011-004/58 (64 No. Bhangnamari)
|
0406005000NRG23300920220231757
|
03/10/2022
|
Bimala
|
0406005WL012451
|
Bimala
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959265
|
|
MR RAFIQUE ALI
|
()
|
173
|
BARKHETRI
|
AS-06-005-011-004/858 (64 No. Bhangnamari)
|
0406005000NRG23300920220231758
|
03/10/2022
|
ABIRAN NECHA
|
0406005WL012451
|
ABIRAN NECHA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958835
|
|
MISS JAHIRAN PARBIN
|
()
|
174
|
BARKHETRI
|
AS-06-005-011-010/211 (64 No. Bhangnamari)
|
0406005000NRG23011020220231970
|
03/10/2022
|
Hussaim Ali
|
0406005WL012460
|
Hussaim Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958789
|
|
NUR ISLAM
|
()
|
175
|
BARKHETRI
|
AS-06-005-011-010/220 (64 No. Bhangnamari)
|
0406005000NRG23011020220232059
|
03/10/2022
|
Manowara
|
0406005WL012516
|
Manowara
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958788
|
|
MR ARJINA PARBIN
|
()
|
176
|
BARKHETRI
|
AS-06-005-012-004/1867 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233560
|
03/10/2022
|
MASTAFAR ALI
|
0406005WL012641
|
MASTAFAR ALI
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958939
|
|
MRS RAHIMA BEGUM
|
()
|
177
|
BARKHETRI
|
AS-06-005-012-005/582 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233520
|
03/10/2022
|
Rion Ali
|
0406005WL012640
|
Rion Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959295
|
|
MISS REHENA KHATUN
|
()
|
178
|
BARKHETRI
|
AS-06-005-012-005/583 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233521
|
03/10/2022
|
Nur Hussin
|
0406005WL012640
|
Nur Hussin
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959296
|
|
MISS PIYANUR BEGUM
|
()
|
179
|
BARKHETRI
|
AS-06-005-012-005/584 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233462
|
03/10/2022
|
Riazuddin
|
0406005WL012639
|
Riazuddin
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959297
|
|
MISS RABIYA KHATUN
|
()
|
180
|
BARKHETRI
|
AS-06-005-012-005/585 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233463
|
03/10/2022
|
Madhumala
|
0406005WL012639
|
Madhumala
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959298
|
|
MR RAHIM ALI
|
()
|
181
|
BARKHETRI
|
AS-06-005-012-005/586 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233464
|
03/10/2022
|
Amber All
|
0406005WL012639
|
Amber All
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958945
|
|
MISS RASHIDA PARBIN
|
()
|
182
|
BARKHETRI
|
AS-06-005-012-005/587 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233465
|
03/10/2022
|
Ahmed Ali
|
0406005WL012639
|
Ahmed Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958946
|
|
MR SANOWAR HUSSAN
|
()
|
183
|
BARKHETRI
|
AS-06-005-012-005/588 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233466
|
03/10/2022
|
Rahima Khatun
|
0406005WL012639
|
Rahima Khatun
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958951
|
|
MR MAI NUDDIN
|
()
|
184
|
BARKHETRI
|
AS-06-005-012-005/589 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233467
|
03/10/2022
|
Rahima Khatun
|
0406005WL012639
|
Rahima Khatun
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958947
|
|
MR SAYED ALI
|
()
|
185
|
BARKHETRI
|
AS-06-005-012-005/590 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233468
|
03/10/2022
|
Gafur Ali
|
0406005WL012639
|
Gafur Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958948
|
|
MR SHAHIDUL ISLAM
|
()
|
186
|
BARKHETRI
|
AS-06-005-012-005/591 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233649
|
03/10/2022
|
Phulabhanu Nesa
|
0406005WL012643
|
Phulabhanu Nesa
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958949
|
|
MISS CHUFIYA KHATUN
|
()
|
187
|
BARKHETRI
|
AS-06-005-012-005/592 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233650
|
03/10/2022
|
Mahidul Islam
|
0406005WL012643
|
Mahidul Islam
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958950
|
|
MISS SAMALA KHATUN
|
()
|
188
|
BARKHETRI
|
AS-06-005-012-005/593 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233651
|
03/10/2022
|
Khusiman Begum
|
0406005WL012643
|
Khusiman Begum
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959002
|
|
MISS MEGHJAN BIBI
|
()
|
189
|
BARKHETRI
|
AS-06-005-012-005/594 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233618
|
03/10/2022
|
Safar Ali
|
0406005WL012642
|
Safar Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959003
|
|
MR MUKTAR ALI
|
()
|
190
|
BARKHETRI
|
AS-06-005-012-005/595 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233522
|
03/10/2022
|
Milan Begum
|
0406005WL012640
|
Milan Begum
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959004
|
|
MR MUKTAR ALI
|
()
|
191
|
BARKHETRI
|
AS-06-005-012-005/596 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233619
|
03/10/2022
|
Chandar Bhanu
|
0406005WL012642
|
Chandar Bhanu
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959005
|
|
MR MUNSER ALI
|
()
|
192
|
BARKHETRI
|
AS-06-005-012-005/597 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233620
|
03/10/2022
|
Jaber Ali
|
0406005WL012642
|
Jaber Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959006
|
|
MR MUKTAR ALI
|
()
|
193
|
BARKHETRI
|
AS-06-005-012-005/598 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233411
|
03/10/2022
|
Rasida Khatun
|
0406005WL012638
|
Rasida Khatun
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959007
|
|
MR MUNJUR HALIM
|
()
|
194
|
BARKHETRI
|
AS-06-005-012-005/599 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233652
|
03/10/2022
|
Jakir Hussan
|
0406005WL012643
|
Jakir Hussan
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959008
|
|
MR MURTUJ ALI
|
()
|
195
|
BARKHETRI
|
AS-06-005-012-005/600 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233412
|
03/10/2022
|
Abdul Latif Akanda
|
0406005WL012638
|
Abdul Latif Akanda
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959009
|
|
MR MUSTAFIJUR RAHMAN
|
()
|
196
|
BARKHETRI
|
AS-06-005-012-005/601 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233523
|
03/10/2022
|
Ainal Hague
|
0406005WL012640
|
Ainal Hague
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959010
|
|
MISS SUFIA SULTANA
|
()
|
197
|
BARKHETRI
|
AS-06-005-012-005/603 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233524
|
03/10/2022
|
Ibrahim Ali
|
0406005WL012640
|
Ibrahim Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959011
|
|
MR CHAID ALI
|
()
|
198
|
BARKHETRI
|
AS-06-005-012-005/617 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233182
|
03/10/2022
|
Aminul Haque
|
0406005WL012634
|
Aminul Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959012
|
|
MR KALU MIYA
|
()
|
199
|
BARKHETRI
|
AS-06-005-012-005/618 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233183
|
03/10/2022
|
Ambor Ali
|
0406005WL012634
|
Ambor Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959013
|
|
MR KIFAT ALI
|
()
|
200
|
BARKHETRI
|
AS-06-005-012-005/619 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233184
|
03/10/2022
|
Lal Bhanu
|
0406005WL012634
|
Lal Bhanu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959014
|
|
MR MAMUD ALI
|
()
|
201
|
BARKHETRI
|
AS-06-005-012-005/620 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233185
|
03/10/2022
|
Kifat Ali
|
0406005WL012634
|
Kifat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959015
|
|
MISS UJALAA KHATUN
|
()
|
202
|
BARKHETRI
|
AS-06-005-012-005/621 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233186
|
03/10/2022
|
Dewan Ahmed
|
0406005WL012634
|
Dewan Ahmed
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959016
|
|
MR NAJMUL HOQUE
|
()
|
203
|
BARKHETRI
|
AS-06-005-012-005/622 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233187
|
03/10/2022
|
Jarina Begum
|
0406005WL012634
|
Jarina Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959017
|
|
MISS CHAJEDE BHEGUM
|
()
|
204
|
BARKHETRI
|
AS-06-005-012-005/623 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233188
|
03/10/2022
|
Suksan Ali
|
0406005WL012634
|
Suksan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959018
|
|
MR OMOR ALI
|
()
|
205
|
BARKHETRI
|
AS-06-005-012-005/624 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233189
|
03/10/2022
|
JAKIR HUSSAIN
|
0406005WL012634
|
JAKIR HUSSAIN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959019
|
|
MR JAKIR HUSSAIN
|
()
|
206
|
BARKHETRI
|
AS-06-005-012-005/625 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233190
|
03/10/2022
|
Ujala Khatun
|
0406005WL012634
|
Ujala Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959020
|
|
MR BADSHA ALI
|
()
|
207
|
BARKHETRI
|
AS-06-005-012-005/626 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233191
|
03/10/2022
|
Jainal Ali
|
0406005WL012634
|
Jainal Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959021
|
|
MR ASHAN ALI
|
()
|
208
|
BARKHETRI
|
AS-06-005-012-005/627 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233192
|
03/10/2022
|
Bisa Miya
|
0406005WL012634
|
Bisa Miya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959022
|
|
MR FAKAR UDDIN
|
()
|
209
|
BARKHETRI
|
AS-06-005-012-005/628 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233193
|
03/10/2022
|
Rejiya Begam
|
0406005WL012634
|
Rejiya Begam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959089
|
|
MISS HAJERA KHATUN
|
()
|
210
|
BARKHETRI
|
AS-06-005-012-005/629 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233194
|
03/10/2022
|
Ayana Bhanu
|
0406005WL012634
|
Ayana Bhanu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959023
|
|
MR BHABAR ALI
|
()
|
211
|
BARKHETRI
|
AS-06-005-012-005/630 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233195
|
03/10/2022
|
Banesa Necha
|
0406005WL012634
|
Banesa Necha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959025
|
|
MR HASEN ALI
|
()
|
212
|
BARKHETRI
|
AS-06-005-012-005/631 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233196
|
03/10/2022
|
Rekat Ali
|
0406005WL012634
|
Rekat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959026
|
|
MISS HAISARA KHATUN
|
()
|
213
|
BARKHETRI
|
AS-06-005-012-005/632 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233197
|
03/10/2022
|
Bimla Khatun
|
0406005WL012634
|
Bimla Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958944
|
|
MR ANOBAR HUSSAIN
|
()
|
214
|
BARKHETRI
|
AS-06-005-012-005/633 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233198
|
03/10/2022
|
Bahar Ali
|
0406005WL012634
|
Bahar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959024
|
|
MR JAHIDUL UDDIN
|
()
|
215
|
BARKHETRI
|
AS-06-005-012-005/634 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233199
|
03/10/2022
|
SAnuuar Hussin
|
0406005WL012634
|
SAnuuar Hussin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959092
|
|
MR SANOWAR HUSSAN
|
()
|
216
|
BARKHETRI
|
AS-06-005-012-005/635 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233200
|
03/10/2022
|
Asmat Ali
|
0406005WL012634
|
Asmat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959093
|
|
MISS BACHIRAN NESSA
|
()
|
217
|
BARKHETRI
|
AS-06-005-012-005/636 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233201
|
03/10/2022
|
Badsa Ali
|
0406005WL012634
|
Badsa Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959094
|
|
MR ASHAK ALI
|
()
|
218
|
BARKHETRI
|
AS-06-005-012-005/637 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233202
|
03/10/2022
|
Charut Jamal
|
0406005WL012634
|
Charut Jamal
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959090
|
|
MR DARBESH ALI
|
()
|
219
|
BARKHETRI
|
AS-06-005-012-005/638 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233203
|
03/10/2022
|
Danes Ali
|
0406005WL012634
|
Danes Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959091
|
|
MR REJAUL HAQUE
|
()
|
220
|
BARKHETRI
|
AS-06-005-012-005/639 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233204
|
03/10/2022
|
Sajeda Begum
|
0406005WL012634
|
Sajeda Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959096
|
|
MR MD SAHAR ALI
|
()
|
221
|
BARKHETRI
|
AS-06-005-012-005/640 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233205
|
03/10/2022
|
Sayed Ali
|
0406005WL012634
|
Sayed Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959097
|
|
MR SAYED ALI
|
()
|
222
|
BARKHETRI
|
AS-06-005-012-005/641 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233206
|
03/10/2022
|
Asan Ali
|
0406005WL012634
|
Asan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959098
|
|
MR AMBOR ALI
|
()
|
223
|
BARKHETRI
|
AS-06-005-012-005/642 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233207
|
03/10/2022
|
Sahar Ali
|
0406005WL012634
|
Sahar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959095
|
|
MR CHURUT JAMAL
|
()
|
224
|
BARKHETRI
|
AS-06-005-012-005/643 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233208
|
03/10/2022
|
Lalchan Ali
|
0406005WL012634
|
Lalchan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959099
|
|
MR NAKOU UDDIN
|
()
|
225
|
BARKHETRI
|
AS-06-005-012-005/644 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233209
|
03/10/2022
|
Mahar Ali
|
0406005WL012634
|
Mahar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959100
|
|
MR MAHR ALI
|
()
|
226
|
BARKHETRI
|
AS-06-005-012-005/645 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233210
|
03/10/2022
|
Mangal Ali
|
0406005WL012634
|
Mangal Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959101
|
|
MR BISHA MIYA
|
()
|
227
|
BARKHETRI
|
AS-06-005-012-005/646 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233211
|
03/10/2022
|
Ramena Begum
|
0406005WL012634
|
Ramena Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959102
|
|
MISS MANARA BEGUM
|
()
|
228
|
BARKHETRI
|
AS-06-005-012-005/647 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233212
|
03/10/2022
|
Hanif
|
0406005WL012634
|
Hanif
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959103
|
|
MR MAMAREJ ALI
|
()
|
229
|
BARKHETRI
|
AS-06-005-012-005/648 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233213
|
03/10/2022
|
Nurjoy Mal Ali
|
0406005WL012634
|
Nurjoy Mal Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959104
|
|
MR KADAM ALI
|
()
|
230
|
BARKHETRI
|
AS-06-005-012-005/649 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233214
|
03/10/2022
|
Joshana
|
0406005WL012634
|
Joshana
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959106
|
|
MR BISHA MIYA
|
()
|
231
|
BARKHETRI
|
AS-06-005-012-005/650 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233215
|
03/10/2022
|
Munuyar Ali
|
0406005WL012634
|
Munuyar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959107
|
|
MR REKAT ALI
|
()
|
232
|
BARKHETRI
|
AS-06-005-012-005/651 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233216
|
03/10/2022
|
Raifuddin
|
0406005WL012634
|
Raifuddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959108
|
|
MR CHAID ALI
|
()
|
233
|
BARKHETRI
|
AS-06-005-012-005/652 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233222
|
03/10/2022
|
Omur Ali
|
0406005WL012635
|
Omur Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959110
|
|
MR KAMAL ALI
|
()
|
234
|
BARKHETRI
|
AS-06-005-012-005/653 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233223
|
03/10/2022
|
Rejaul Haque
|
0406005WL012635
|
Rejaul Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959105
|
|
MR MAYNAL HAQUE
|
()
|
235
|
BARKHETRI
|
AS-06-005-012-005/654 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233224
|
03/10/2022
|
Rejjak
|
0406005WL012635
|
Rejjak
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959109
|
|
MISS JAHORA KHATUN
|
()
|
236
|
BARKHETRI
|
AS-06-005-012-005/655 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233225
|
03/10/2022
|
Munnar Ali
|
0406005WL012635
|
Munnar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959189
|
|
MR FULCHAN ALI
|
()
|
237
|
BARKHETRI
|
AS-06-005-012-005/656 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233226
|
03/10/2022
|
Manar Ali
|
0406005WL012635
|
Manar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959111
|
|
MR ANOWAR HUSSAIN
|
()
|
238
|
BARKHETRI
|
AS-06-005-012-005/657 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233227
|
03/10/2022
|
Hayat
|
0406005WL012635
|
Hayat
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959112
|
|
MR AYACHN ALI
|
()
|
239
|
BARKHETRI
|
AS-06-005-012-005/658 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233228
|
03/10/2022
|
Mandu Ali
|
0406005WL012635
|
Mandu Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959113
|
|
MISS BIMALA KHATUN
|
()
|
240
|
BARKHETRI
|
AS-06-005-012-005/659 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233267
|
03/10/2022
|
Motiuar Rahman
|
0406005WL012636
|
Motiuar Rahman
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959188
|
|
MR FULSHAN MIYA
|
()
|
241
|
BARKHETRI
|
AS-06-005-012-005/660 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233268
|
03/10/2022
|
Sajahan
|
0406005WL012636
|
Sajahan
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959190
|
|
MR JAHUR ALI
|
()
|
242
|
BARKHETRI
|
AS-06-005-012-005/661 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233269
|
03/10/2022
|
Momerjan
|
0406005WL012636
|
Momerjan
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959193
|
|
MISS SAMELA BEGUM
|
()
|
243
|
BARKHETRI
|
AS-06-005-012-005/662 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233270
|
03/10/2022
|
Nakumuddin
|
0406005WL012636
|
Nakumuddin
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959195
|
|
MISS JARINA BEGUM
|
()
|
244
|
BARKHETRI
|
AS-06-005-012-005/663 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233271
|
03/10/2022
|
Mayan Ali
|
0406005WL012636
|
Mayan Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959191
|
|
MR JAHURUL ALI
|
()
|
245
|
BARKHETRI
|
AS-06-005-012-005/664 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233272
|
03/10/2022
|
Munur Halim
|
0406005WL012636
|
Munur Halim
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959192
|
|
MR BISHA MIYA
|
()
|
246
|
BARKHETRI
|
AS-06-005-012-005/665 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233273
|
03/10/2022
|
Nurul Haque
|
0406005WL012636
|
Nurul Haque
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959194
|
|
MISS REJIYA BEGUM
|
()
|
247
|
BARKHETRI
|
AS-06-005-012-005/666 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233274
|
03/10/2022
|
Malek
|
0406005WL012636
|
Malek
|
00415
|
SBIN0011610
|
714
|
714
|
Processed
|
08/10/2022
|
|
5338959196
|
|
MR TARA MIYA
|
()
|
248
|
BARKHETRI
|
AS-06-005-012-005/667 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233275
|
03/10/2022
|
Musafijur Rahman
|
0406005WL012636
|
Musafijur Rahman
|
00415
|
SBIN0011610
|
714
|
714
|
Processed
|
08/10/2022
|
|
5338959197
|
|
MR MD NUR JAMAL
|
()
|
249
|
BARKHETRI
|
AS-06-005-012-005/668 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233276
|
03/10/2022
|
Jamal Ali
|
0406005WL012636
|
Jamal Ali
|
00415
|
SBIN0011610
|
714
|
714
|
Processed
|
08/10/2022
|
|
5338959198
|
|
MISS JAYTAN NESA
|
()
|
250
|
BARKHETRI
|
AS-06-005-012-005/669 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233229
|
03/10/2022
|
Dilbar
|
0406005WL012635
|
Dilbar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959199
|
|
MR SHAHIDUL ISLAM
|
()
|
251
|
BARKHETRI
|
AS-06-005-012-005/670 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233230
|
03/10/2022
|
Aciya Begum
|
0406005WL012635
|
Aciya Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959200
|
|
MR MAYNAL ALI
|
()
|
252
|
BARKHETRI
|
AS-06-005-012-005/671 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233231
|
03/10/2022
|
Jusona Khatun
|
0406005WL012635
|
Jusona Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959115
|
|
MISS NURAJAHAN NECHA
|
()
|
253
|
BARKHETRI
|
AS-06-005-012-005/672 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233232
|
03/10/2022
|
Barr Ali
|
0406005WL012635
|
Barr Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959116
|
|
MISS CHAHERA KHATUN
|
()
|
254
|
BARKHETRI
|
AS-06-005-012-005/673 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233233
|
03/10/2022
|
Sunu Haque
|
0406005WL012635
|
Sunu Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959117
|
|
MISS HACHNA BEGUM
|
()
|
255
|
BARKHETRI
|
AS-06-005-012-005/674 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233234
|
03/10/2022
|
Ruma Khatun
|
0406005WL012635
|
Ruma Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959119
|
|
MR UCHAMAN GANI
|
()
|
256
|
BARKHETRI
|
AS-06-005-012-005/675 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233235
|
03/10/2022
|
Kharon Nesa
|
0406005WL012635
|
Kharon Nesa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959118
|
|
MISS HACHENA BEGUM
|
()
|
257
|
BARKHETRI
|
AS-06-005-012-005/676 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233236
|
03/10/2022
|
Nurjamal Haque
|
0406005WL012635
|
Nurjamal Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959120
|
|
MISS MAMIRAN BIBI
|
()
|
258
|
BARKHETRI
|
AS-06-005-012-005/680 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233240
|
03/10/2022
|
Muksed Ali
|
0406005WL012635
|
Muksed Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958779
|
|
MR SAHAJUDDIN AHMED
|
()
|
259
|
BARKHETRI
|
AS-06-005-012-005/681 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233241
|
03/10/2022
|
Gulap Jan
|
0406005WL012635
|
Gulap Jan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959121
|
|
MISS MANOWARA KHATUN
|
()
|
260
|
BARKHETRI
|
AS-06-005-012-005/683 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233243
|
03/10/2022
|
Fateha Bibi
|
0406005WL012635
|
Fateha Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959122
|
|
MRS RAKMAT ALI
|
()
|
261
|
BARKHETRI
|
AS-06-005-012-005/686 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233245
|
03/10/2022
|
Abul Hussain
|
0406005WL012635
|
Abul Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959123
|
|
MISS RAHITAN BEGUM
|
()
|
262
|
BARKHETRI
|
AS-06-005-012-005/687 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233246
|
03/10/2022
|
Nurmahmmad
|
0406005WL012635
|
Nurmahmmad
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959124
|
|
MISS TARA BHANU
|
()
|
263
|
BARKHETRI
|
AS-06-005-012-005/688 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233247
|
03/10/2022
|
Fajal Haque
|
0406005WL012635
|
Fajal Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959125
|
|
MISS SARA BHANU
|
()
|
264
|
BARKHETRI
|
AS-06-005-012-005/689 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233248
|
03/10/2022
|
AmirUddin
|
0406005WL012635
|
AmirUddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959126
|
|
MISS RAHELA BEGUM
|
()
|
265
|
BARKHETRI
|
AS-06-005-012-005/690 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233249
|
03/10/2022
|
Sabed Ali
|
0406005WL012635
|
Sabed Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959127
|
|
MISS FALA KHATUN
|
()
|
266
|
BARKHETRI
|
AS-06-005-012-005/691 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233250
|
03/10/2022
|
Bahar Ali
|
0406005WL012635
|
Bahar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959128
|
|
MR BASAN ALI
|
()
|
267
|
BARKHETRI
|
AS-06-005-012-005/692 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233251
|
03/10/2022
|
Mafijuddin
|
0406005WL012635
|
Mafijuddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959131
|
|
MISS MANOWARA BEGUM
|
()
|
268
|
BARKHETRI
|
AS-06-005-012-005/693 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233252
|
03/10/2022
|
Innach Ali
|
0406005WL012635
|
Innach Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959132
|
|
MISS AICHA KHATUN
|
()
|
269
|
BARKHETRI
|
AS-06-005-012-005/694 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233253
|
03/10/2022
|
Chiddik Ali
|
0406005WL012635
|
Chiddik Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959133
|
|
MISS MONOWARA KHATUN
|
()
|
270
|
BARKHETRI
|
AS-06-005-012-005/695 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233254
|
03/10/2022
|
Hchamat Ali
|
0406005WL012635
|
Hchamat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959136
|
|
MISS SAJINA BEGUM
|
()
|
271
|
BARKHETRI
|
AS-06-005-012-005/696 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233255
|
03/10/2022
|
Ahab Ali
|
0406005WL012635
|
Ahab Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959129
|
|
MR ABUL HUSSAIN
|
()
|
272
|
BARKHETRI
|
AS-06-005-012-005/697 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233256
|
03/10/2022
|
Halem Ali
|
0406005WL012635
|
Halem Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959130
|
|
MR ABUL HUSSAIN
|
()
|
273
|
BARKHETRI
|
AS-06-005-012-005/698 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233257
|
03/10/2022
|
Ismail Ali
|
0406005WL012635
|
Ismail Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959134
|
|
MR MEHER BADASHA
|
()
|
274
|
BARKHETRI
|
AS-06-005-012-005/699 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233258
|
03/10/2022
|
Genadi Bibi
|
0406005WL012635
|
Genadi Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959135
|
|
MISS SURYA BHANU
|
()
|
275
|
BARKHETRI
|
AS-06-005-012-005/700 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233259
|
03/10/2022
|
Jamala
|
0406005WL012635
|
Jamala
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959137
|
|
MISS KHATEJAN NECHA
|
()
|
276
|
BARKHETRI
|
AS-06-005-012-005/701 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233260
|
03/10/2022
|
Jakir
|
0406005WL012635
|
Jakir
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959138
|
|
MR KHALILAR ALI
|
()
|
277
|
BARKHETRI
|
AS-06-005-012-005/702 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233261
|
03/10/2022
|
Bilal
|
0406005WL012635
|
Bilal
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959274
|
|
MR BAHA JUDIN
|
()
|
278
|
BARKHETRI
|
AS-06-005-012-005/703 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233262
|
03/10/2022
|
Chahera
|
0406005WL012635
|
Chahera
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959275
|
|
MISS KADABHANU BIBI
|
()
|
279
|
BARKHETRI
|
AS-06-005-012-005/704 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233263
|
03/10/2022
|
Sobagi
|
0406005WL012635
|
Sobagi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959276
|
|
MISS SOBAGI BEGUM
|
()
|
280
|
BARKHETRI
|
AS-06-005-012-005/705 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233277
|
03/10/2022
|
Begum Khatun
|
0406005WL012636
|
Begum Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959277
|
|
MR SAHAR ALI
|
()
|
281
|
BARKHETRI
|
AS-06-005-012-005/706 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233278
|
03/10/2022
|
Fulmala
|
0406005WL012636
|
Fulmala
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959278
|
|
MISS HACHENA BEGUM
|
()
|
282
|
BARKHETRI
|
AS-06-005-012-005/707 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233279
|
03/10/2022
|
Jamal
|
0406005WL012636
|
Jamal
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959279
|
|
MR ABUL HUSAIN
|
()
|
283
|
BARKHETRI
|
AS-06-005-012-005/708 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233280
|
03/10/2022
|
Shaha Ali
|
0406005WL012636
|
Shaha Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959283
|
|
MISS SURIYA BEGUM
|
()
|
284
|
BARKHETRI
|
AS-06-005-012-005/709 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233281
|
03/10/2022
|
Saleh Bibi
|
0406005WL012636
|
Saleh Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959280
|
|
MR HAKIM ALI
|
()
|
285
|
BARKHETRI
|
AS-06-005-012-005/710 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233282
|
03/10/2022
|
Rahimuddin
|
0406005WL012636
|
Rahimuddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959281
|
|
MR KINU SHEIKH
|
()
|
286
|
BARKHETRI
|
AS-06-005-012-005/711 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233283
|
03/10/2022
|
Mahar Ali
|
0406005WL012636
|
Mahar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959285
|
|
MR ABDUL AJIJ ALI
|
()
|
287
|
BARKHETRI
|
AS-06-005-012-005/712 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233284
|
03/10/2022
|
Rafikul Islam
|
0406005WL012636
|
Rafikul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959287
|
|
MISS MAYRI BEGUM
|
()
|
288
|
BARKHETRI
|
AS-06-005-012-005/713 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233285
|
03/10/2022
|
Mulkjan
|
0406005WL012636
|
Mulkjan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959282
|
|
MR NACHER ALI
|
()
|
289
|
BARKHETRI
|
AS-06-005-012-005/714 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233286
|
03/10/2022
|
Rachid
|
0406005WL012636
|
Rachid
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959288
|
|
MISS CHURIYA BEGAM
|
()
|
290
|
BARKHETRI
|
AS-06-005-012-005/715 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233287
|
03/10/2022
|
Intaj Ali
|
0406005WL012636
|
Intaj Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959290
|
|
MR MANO ALI
|
()
|
291
|
BARKHETRI
|
AS-06-005-012-005/716 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233288
|
03/10/2022
|
Mahar Ali
|
0406005WL012636
|
Mahar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959294
|
|
MR LOKAMAN ALI
|
()
|
292
|
BARKHETRI
|
AS-06-005-012-005/717 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233289
|
03/10/2022
|
Jahed
|
0406005WL012636
|
Jahed
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959292
|
|
MR MULLIKA BEGUM
|
()
|
293
|
BARKHETRI
|
AS-06-005-012-005/718 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233290
|
03/10/2022
|
A. Gufur
|
0406005WL012636
|
A. Gufur
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959284
|
|
MR SONABAR ALI
|
()
|
294
|
BARKHETRI
|
AS-06-005-012-005/719 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233291
|
03/10/2022
|
Sui Khatun
|
0406005WL012636
|
Sui Khatun
|
00415
|
SBIN0011610
|
714
|
714
|
Processed
|
08/10/2022
|
|
5338959286
|
|
MR NUR ISLAM
|
()
|
295
|
BARKHETRI
|
AS-06-005-012-005/720 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233292
|
03/10/2022
|
Ahab Ali
|
0406005WL012636
|
Ahab Ali
|
00415
|
SBIN0011610
|
714
|
714
|
Processed
|
08/10/2022
|
|
5338959289
|
|
MISS ANNA KHATUN
|
()
|
296
|
BARKHETRI
|
AS-06-005-012-005/721 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233293
|
03/10/2022
|
Chaifuddin
|
0406005WL012636
|
Chaifuddin
|
00415
|
SBIN0011610
|
714
|
714
|
Processed
|
08/10/2022
|
|
5338959293
|
|
MR RUNO BEGUM
|
()
|
297
|
BARKHETRI
|
AS-06-005-012-005/722 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233294
|
03/10/2022
|
Aehuruddin
|
0406005WL012636
|
Aehuruddin
|
00415
|
SBIN0011610
|
714
|
714
|
Processed
|
08/10/2022
|
|
5338959291
|
|
MR MACHALEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169420
|
169420
|
|
|
|
|
|
|
|
298
|
BARKHETRI
|
AS-06-005-012-006/6280 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233298
|
03/10/2022
|
Majeda Khatun
|
0406005WL012636
|
Majeda Khatun
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959211
|
|
MRS KALPANA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
299
|
BARKHETRI
|
AS-06-005-003-003/128 (61 No.Ghoga)
|
0406005000NRG23011020220232534
|
03/10/2022
|
SANGITA DAS
|
0406005WL012588
|
SANGITA DAS
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958932
|
|
SANGITA DAS
|
()
|
300
|
BARKHETRI
|
AS-06-005-003-003/131 (61 No.Ghoga)
|
0406005000NRG23011020220232536
|
03/10/2022
|
CHAKRABRTI HALOI
|
0406005WL012588
|
CHAKRABRTI HALOI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958934
|
|
PARESH HALOI
|
()
|
301
|
BARKHETRI
|
AS-06-005-003-003/131 (61 No.Ghoga)
|
0406005000NRG23011020220232535
|
03/10/2022
|
PARESH HALOI
|
0406005WL012588
|
PARESH HALOI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958933
|
|
PARESH HALOI
|
()
|
302
|
BARKHETRI
|
AS-06-005-003-004/158 (61 No.Ghoga)
|
0406005000NRG23011020220232496
|
03/10/2022
|
MAMANI BEGUM
|
0406005WL012580
|
MAMANI BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958929
|
|
MAMANI BEGUM
|
()
|
303
|
BARKHETRI
|
AS-06-005-003-004/2085 (61 No.Ghoga)
|
0406005000NRG23011020220232502
|
03/10/2022
|
Junumani Begum
|
0406005WL012580
|
Junumani Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959202
|
|
JUNMONI BEGUM
|
()
|
304
|
BARKHETRI
|
AS-06-005-003-004/2088 (61 No.Ghoga)
|
0406005000NRG23011020220232506
|
03/10/2022
|
Aijul Haque
|
0406005WL012580
|
Aijul Haque
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959201
|
|
AJIJUL HAQUE
|
()
|
305
|
BARKHETRI
|
AS-06-005-003-004/244 (61 No.Ghoga)
|
0406005000NRG23011020220232509
|
03/10/2022
|
Anima Begum
|
0406005WL012580
|
Anima Begum
|
00462
|
UCBA0000773
|
687
|
687
|
Processed
|
08/10/2022
|
|
5338959370
|
|
ANIMA BEGUM
|
()
|
306
|
BARKHETRI
|
AS-06-005-003-005/1059 (61 No.Ghoga)
|
0406005000NRG23011020220232443
|
03/10/2022
|
Beauty Moni Begum
|
0406005WL012570
|
Beauty Moni Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959267
|
|
BEAUTY MONI BEGUM
|
()
|
307
|
BARKHETRI
|
AS-06-005-003-005/1165 (61 No.Ghoga)
|
0406005000NRG23011020220232444
|
03/10/2022
|
Jebina begum
|
0406005WL012570
|
Jebina begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959270
|
|
JEBINA BEGUM
|
()
|
308
|
BARKHETRI
|
AS-06-005-003-005/221 (61 No.Ghoga)
|
0406005000NRG23011020220232330
|
03/10/2022
|
Lipika Begum
|
0406005WL012556
|
Lipika Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958938
|
|
LIPIKA BEGUM
|
()
|
309
|
BARKHETRI
|
AS-06-005-003-006/1193 (61 No.Ghoga)
|
0406005000NRG23011020220232458
|
03/10/2022
|
Sabina Akhtar
|
0406005WL012570
|
Sabina Akhtar
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959268
|
|
SABINA AKHTAR
|
()
|
310
|
BARKHETRI
|
AS-06-005-003-006/130 (61 No.Ghoga)
|
0406005000NRG23011020220232510
|
03/10/2022
|
Nabir Ali
|
0406005WL012580
|
Nabir Ali
|
00462
|
UCBA0000773
|
687
|
687
|
Processed
|
08/10/2022
|
|
5338958836
|
|
MEHER JAMAL
|
()
|
311
|
BARKHETRI
|
AS-06-005-003-006/130 (61 No.Ghoga)
|
0406005000NRG23011020220232511
|
03/10/2022
|
Rejina Begum
|
0406005WL012580
|
Rejina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959371
|
|
REJINA BEGUM
|
()
|
312
|
BARKHETRI
|
AS-06-005-003-006/1727 (61 No.Ghoga)
|
0406005000NRG23011020220232464
|
03/10/2022
|
Saidul haque
|
0406005WL012570
|
Saidul haque
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959271
|
|
SAIDUL HAQUE
|
()
|
313
|
BARKHETRI
|
AS-06-005-003-006/2023 (61 No.Ghoga)
|
0406005000NRG23011020220232467
|
03/10/2022
|
Amena Begum
|
0406005WL012570
|
Amena Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959269
|
|
AMENA BEGUM
|
()
|
314
|
BARKHETRI
|
AS-06-005-003-006/2100 (61 No.Ghoga)
|
0406005000NRG23011020220232337
|
03/10/2022
|
Fulsan Bibi
|
0406005WL012556
|
Fulsan Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959357
|
|
FULCHAN BIBI
|
()
|
315
|
BARKHETRI
|
AS-06-005-003-006/2527 (61 No.Ghoga)
|
0406005000NRG23011020220232340
|
03/10/2022
|
MANJU BEGUM
|
0406005WL012556
|
MANJU BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958785
|
|
MANJU BEGUM
|
()
|
316
|
BARKHETRI
|
AS-06-005-003-006/253 (61 No.Ghoga)
|
0406005000NRG23011020220232341
|
03/10/2022
|
Aminul Haque
|
0406005WL012556
|
Aminul Haque
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958832
|
|
AMINUL HAQUE
|
()
|
317
|
BARKHETRI
|
AS-06-005-003-006/253 (61 No.Ghoga)
|
0406005000NRG23011020220232342
|
03/10/2022
|
Arjuwara Khatun
|
0406005WL012556
|
Arjuwara Khatun
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958831
|
|
ARJUWARA KHATUN
|
()
|
318
|
BARKHETRI
|
AS-06-005-003-006/352 (61 No.Ghoga)
|
0406005000NRG23011020220232346
|
03/10/2022
|
JECHAMINA BEGUM
|
0406005WL012556
|
JECHAMINA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958931
|
|
JESMINA BEGAM
|
()
|
319
|
BARKHETRI
|
AS-06-005-010-001/1052 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23300920220231750
|
03/10/2022
|
Jamela Begum
|
0406005WL012451
|
Jamela Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958942
|
|
JAMELA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
320
|
BARKHETRI
|
AS-06-005-012-005/678 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233238
|
03/10/2022
|
Kayem Ali
|
0406005WL012635
|
Kayem Ali
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958778
|
|
HACHEN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
321
|
BARKHETRI
|
AS-06-005-003-005/3001 (61 No.Ghoga)
|
0406005000NRG23011020220232332
|
03/10/2022
|
Ainuddin Ahmed
|
0406005WL012556
|
Ainuddin Ahmed
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958935
|
|
AINUDDIN
|
()
|
322
|
BARKHETRI
|
AS-06-005-009-001/65 (58 No.Jaysagar)
|
0406005000NRG23011020220232315
|
03/10/2022
|
Rajat Baishya
|
0406005WL012553
|
Rajat Baishya
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959273
|
|
RAJAT BAISHYA
|
()
|
323
|
BARKHETRI
|
AS-06-005-011-001/35 (64 No. Bhangnamari)
|
0406005000NRG23031020220233359
|
03/10/2022
|
Rafikul ALi
|
0406005WL012638
|
Rafikul ALi
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958834
|
|
ACHMINA KHATUN
|
()
|
324
|
BARKHETRI
|
AS-06-005-011-001/6735 (64 No. Bhangnamari)
|
0406005000NRG23011020220231965
|
03/10/2022
|
Bachiran Khatun
|
0406005WL012460
|
Bachiran Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958793
|
|
BACHIRAN KHATUN
|
()
|
325
|
BARKHETRI
|
AS-06-005-011-001/7103 (64 No. Bhangnamari)
|
0406005000NRG23031020220233365
|
03/10/2022
|
Chaleha Khatun
|
0406005WL012638
|
Chaleha Khatun
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958777
|
|
CHALEHA BEGUM
|
()
|
326
|
BARKHETRI
|
AS-06-005-011-004/97 (64 No. Bhangnamari)
|
0406005000NRG23300920220231759
|
03/10/2022
|
Fajar Ali
|
0406005WL012451
|
Fajar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959272
|
|
SHAJEDA BEGUM
|
()
|
327
|
BARKHETRI
|
AS-06-005-011-010/202 (64 No. Bhangnamari)
|
0406005000NRG23011020220231966
|
03/10/2022
|
Manik Ali
|
0406005WL012460
|
Manik Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958787
|
|
AYASA KHATUN
|
()
|
328
|
BARKHETRI
|
AS-06-005-011-010/203 (64 No. Bhangnamari)
|
0406005000NRG23011020220231967
|
03/10/2022
|
Jahanara begum
|
0406005WL012460
|
Jahanara begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958790
|
|
RAHIDA BEGUM
|
()
|
329
|
BARKHETRI
|
AS-06-005-011-010/208 (64 No. Bhangnamari)
|
0406005000NRG23011020220231968
|
03/10/2022
|
Chahera Khatun
|
0406005WL012460
|
Chahera Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958791
|
|
CHAHERA
|
()
|
330
|
BARKHETRI
|
AS-06-005-011-010/210 (64 No. Bhangnamari)
|
0406005000NRG23011020220231969
|
03/10/2022
|
Sharbhanu
|
0406005WL012460
|
Sharbhanu
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958786
|
|
SHARALA KHATUN
|
()
|
331
|
BARKHETRI
|
AS-06-005-011-010/223 (64 No. Bhangnamari)
|
0406005000NRG23011020220232060
|
03/10/2022
|
Shajahan
|
0406005WL012516
|
Shajahan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958792
|
|
MUNSER ALI
|
()
|
332
|
BARKHETRI
|
AS-06-005-011-010/90 (64 No. Bhangnamari)
|
0406005000NRG23031020220233607
|
03/10/2022
|
GOLAM HUSSAIN
|
0406005WL012642
|
GOLAM HUSSAIN
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958833
|
|
ABDUL GAFUR
|
()
|
333
|
BARKHETRI
|
AS-06-005-012-005/677 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233237
|
03/10/2022
|
Menuka Begum
|
0406005WL012635
|
Menuka Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958781
|
|
JAHIDUL ISLAM
|
()
|
334
|
BARKHETRI
|
AS-06-005-012-005/679 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233239
|
03/10/2022
|
Surya Bhanu
|
0406005WL012635
|
Surya Bhanu
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958780
|
|
NILCHAND ALI
|
()
|
335
|
BARKHETRI
|
AS-06-005-012-006/6287 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233217
|
03/10/2022
|
Fulbhanu
|
0406005WL012634
|
Fulbhanu
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958837
|
|
KARAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
336
|
BARKHETRI
|
AS-06-005-009-001/65 (58 No.Jaysagar)
|
0406005000NRG23011020220232314
|
03/10/2022
|
Daybya Baishya
|
0406005WL012553
|
Daybya Baishya
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958782
|
|
DAYBYA BAISHYA
|
()
|
337
|
BARKHETRI
|
AS-06-005-012-006/6273 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233295
|
03/10/2022
|
Chiddik Ali
|
0406005WL012636
|
Chiddik Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959263
|
|
CHIDDIK ALI
|
()
|
338
|
BARKHETRI
|
AS-06-005-012-006/6437-A (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233218
|
03/10/2022
|
Nurul Islam
|
0406005WL012634
|
Nurul Islam
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958838
|
|
NURUL ISLAM
|
()
|
339
|
BARKHETRI
|
AS-06-005-012-006/6455 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233300
|
03/10/2022
|
Jabbar Ali
|
0406005WL012636
|
Jabbar Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959212
|
|
RAUCHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
340
|
BARKHETRI
|
AS-06-005-009-010/23 (58 No.Jaysagar)
|
0406005000NRG23011020220232317
|
03/10/2022
|
Gita Baishya
|
0406005WL012553
|
Gita Baishya
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958794
|
|
GITA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
341
|
BARKHETRI
|
AS-06-005-003-004/2083 (61 No.Ghoga)
|
0406005000NRG23011020220232499
|
03/10/2022
|
Janmoni Begum
|
0406005WL012580
|
Janmoni Begum
|
00468
|
UBIN0535001
|
687
|
687
|
Processed
|
08/10/2022
|
|
5338958839
|
|
Janmoni Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
342
|
BARKHETRI
|
AS-06-005-003-004/1699 (61 No.Ghoga)
|
0406005000NRG23011020220232442
|
03/10/2022
|
Jesmina BEgum
|
0406005WL012570
|
Jesmina BEgum
|
00662
|
BDBL0001127
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959045
|
|
Jesmina BEgum
|
()
|
343
|
BARKHETRI
|
AS-06-005-003-006/203 (61 No.Ghoga)
|
0406005000NRG23011020220232468
|
03/10/2022
|
Champa Bibi
|
0406005WL012570
|
Champa Bibi
|
00662
|
BDBL0001127
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959046
|
|
Champa Bibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
344
|
BARKHETRI
|
AS-06-005-011-004/300 (64 No. Bhangnamari)
|
0406005000NRG23031020220233469
|
03/10/2022
|
Suksan Ali
|
0406005WL012640
|
Suksan Ali
|
00688
|
FINO0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958907
|
|
Suksan Ali
|
()
|
345
|
BARKHETRI
|
AS-06-005-011-004/301 (64 No. Bhangnamari)
|
0406005000NRG23031020220233470
|
03/10/2022
|
Suksan Ali
|
0406005WL012640
|
Suksan Ali
|
00688
|
FINO0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958917
|
|
Suksan Ali
|
()
|
346
|
BARKHETRI
|
AS-06-005-011-004/302 (64 No. Bhangnamari)
|
0406005000NRG23031020220233471
|
03/10/2022
|
Sukur Ali
|
0406005WL012640
|
Sukur Ali
|
00688
|
FINO0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958914
|
|
Sukur Ali
|
()
|
347
|
BARKHETRI
|
AS-06-005-011-004/303 (64 No. Bhangnamari)
|
0406005000NRG23031020220233472
|
03/10/2022
|
Sukur Ali
|
0406005WL012640
|
Sukur Ali
|
00688
|
FINO0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958909
|
|
Sukur Ali
|
()
|
348
|
BARKHETRI
|
AS-06-005-011-004/304 (64 No. Bhangnamari)
|
0406005000NRG23031020220233473
|
03/10/2022
|
Sultan Ali
|
0406005WL012640
|
Sultan Ali
|
00688
|
FINO0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958919
|
|
Sultan Ali
|
()
|
349
|
BARKHETRI
|
AS-06-005-011-004/305 (64 No. Bhangnamari)
|
0406005000NRG23031020220233474
|
03/10/2022
|
Sundari Khatun
|
0406005WL012640
|
Sundari Khatun
|
00688
|
FINO0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958908
|
|
Sundari Khatun
|
()
|
350
|
BARKHETRI
|
AS-06-005-011-004/306 (64 No. Bhangnamari)
|
0406005000NRG23031020220233475
|
03/10/2022
|
Surab Ali
|
0406005WL012640
|
Surab Ali
|
00688
|
FINO0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958918
|
|
Surab Ali
|
()
|
351
|
BARKHETRI
|
AS-06-005-011-004/307 (64 No. Bhangnamari)
|
0406005000NRG23031020220233476
|
03/10/2022
|
Surhab Ali
|
0406005WL012640
|
Surhab Ali
|
00688
|
FINO0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958912
|
|
Surhab Ali
|
()
|
352
|
BARKHETRI
|
AS-06-005-011-004/308 (64 No. Bhangnamari)
|
0406005000NRG23031020220233477
|
03/10/2022
|
Surjbhan
|
0406005WL012640
|
Surjbhan
|
00688
|
FINO0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958910
|
|
Surjbhan
|
()
|
353
|
BARKHETRI
|
AS-06-005-011-004/309 (64 No. Bhangnamari)
|
0406005000NRG23031020220233478
|
03/10/2022
|
SURIYA KHATUN
|
0406005WL012640
|
SURIYA KHATUN
|
00688
|
FINO0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958913
|
|
SURIYA KHATUN
|
()
|
354
|
BARKHETRI
|
AS-06-005-011-004/310 (64 No. Bhangnamari)
|
0406005000NRG23031020220233479
|
03/10/2022
|
Swahidul Islam
|
0406005WL012640
|
Swahidul Islam
|
00688
|
FINO0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958924
|
|
Swahidul Islam
|
()
|
355
|
BARKHETRI
|
AS-06-005-011-004/311 (64 No. Bhangnamari)
|
0406005000NRG23031020220233480
|
03/10/2022
|
Taijuddin
|
0406005WL012640
|
Taijuddin
|
00688
|
FINO0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958923
|
|
Taijuddin
|
()
|
356
|
BARKHETRI
|
AS-06-005-011-004/312 (64 No. Bhangnamari)
|
0406005000NRG23031020220233481
|
03/10/2022
|
Tara Bhanu
|
0406005WL012640
|
Tara Bhanu
|
00688
|
FINO0000001
|
1145
|
1145
|
Rejected
|
08/10/2022
|
|
5338958921
|
A/c Blocked or Frozen
|
|
|
357
|
BARKHETRI
|
AS-06-005-011-004/313 (64 No. Bhangnamari)
|
0406005000NRG23031020220233482
|
03/10/2022
|
Tara Bhanu
|
0406005WL012640
|
Tara Bhanu
|
00688
|
FINO0000001
|
1145
|
1145
|
Rejected
|
08/10/2022
|
|
5338958916
|
A/c Blocked or Frozen
|
|
|
358
|
BARKHETRI
|
AS-06-005-011-004/314 (64 No. Bhangnamari)
|
0406005000NRG23031020220233483
|
03/10/2022
|
Taraf Ali
|
0406005WL012640
|
Taraf Ali
|
00688
|
FINO0000001
|
1145
|
1145
|
Rejected
|
08/10/2022
|
|
5338958920
|
A/c Blocked or Frozen
|
|
|
359
|
BARKHETRI
|
AS-06-005-011-004/315 (64 No. Bhangnamari)
|
0406005000NRG23031020220233484
|
03/10/2022
|
Tarap Ali
|
0406005WL012640
|
Tarap Ali
|
00688
|
FINO0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958915
|
|
Tarap Ali
|
()
|
360
|
BARKHETRI
|
AS-06-005-011-004/403 (64 No. Bhangnamari)
|
0406005000NRG23031020220233490
|
03/10/2022
|
Chan Ali
|
0406005WL012640
|
Chan Ali
|
00688
|
FINO0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958922
|
|
Chan Ali
|
()
|
361
|
BARKHETRI
|
AS-06-005-011-004/409 (64 No. Bhangnamari)
|
0406005000NRG23031020220233493
|
03/10/2022
|
Bimula
|
0406005WL012640
|
Bimula
|
00688
|
FINO0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958911
|
|
Bimula
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
362
|
BARKHETRI
|
AS-06-005-011-004/228 (64 No. Bhangnamari)
|
0406005000NRG23031020220233306
|
03/10/2022
|
Nabiran Begum
|
0406005WL012637
|
Nabiran Begum
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959307
|
|
Nabiran Begum
|
()
|
363
|
BARKHETRI
|
AS-06-005-011-004/316 (64 No. Bhangnamari)
|
0406005000NRG23031020220233485
|
03/10/2022
|
mainal haqu
|
0406005WL012640
|
mainal haqu
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958937
|
|
mainal haqu
|
()
|
364
|
BARKHETRI
|
AS-06-005-011-004/317 (64 No. Bhangnamari)
|
0406005000NRG23031020220233486
|
03/10/2022
|
saniyara parbin
|
0406005WL012640
|
saniyara parbin
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959203
|
|
saniyara parbin
|
()
|
365
|
BARKHETRI
|
AS-06-005-011-004/400 (64 No. Bhangnamari)
|
0406005000NRG23031020220233487
|
03/10/2022
|
Amela
|
0406005WL012640
|
Amela
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958806
|
|
Amela
|
()
|
366
|
BARKHETRI
|
AS-06-005-011-004/401 (64 No. Bhangnamari)
|
0406005000NRG23031020220233488
|
03/10/2022
|
Feddus
|
0406005WL012640
|
Feddus
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958807
|
|
Feddus
|
()
|
367
|
BARKHETRI
|
AS-06-005-011-004/402 (64 No. Bhangnamari)
|
0406005000NRG23031020220233489
|
03/10/2022
|
Rejiya
|
0406005WL012640
|
Rejiya
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958809
|
|
Rejiya
|
()
|
368
|
BARKHETRI
|
AS-06-005-011-004/404 (64 No. Bhangnamari)
|
0406005000NRG23031020220233491
|
03/10/2022
|
Adarajan
|
0406005WL012640
|
Adarajan
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958810
|
|
Adarajan
|
()
|
369
|
BARKHETRI
|
AS-06-005-011-004/408 (64 No. Bhangnamari)
|
0406005000NRG23031020220233492
|
03/10/2022
|
Rakman Ali
|
0406005WL012640
|
Rakman Ali
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959323
|
|
Rakman Ali
|
()
|
370
|
BARKHETRI
|
AS-06-005-011-004/410 (64 No. Bhangnamari)
|
0406005000NRG23031020220233494
|
03/10/2022
|
Swarifun
|
0406005WL012640
|
Swarifun
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959322
|
|
Swarifun
|
()
|
371
|
BARKHETRI
|
AS-06-005-011-004/415 (64 No. Bhangnamari)
|
0406005000NRG23031020220233307
|
03/10/2022
|
Rahim badsha
|
0406005WL012637
|
Rahim badsha
|
00688
|
FINO0001001
|
687
|
687
|
Processed
|
08/10/2022
|
|
5338959305
|
|
Rahim badsha
|
()
|
372
|
BARKHETRI
|
AS-06-005-011-004/420 (64 No. Bhangnamari)
|
0406005000NRG23031020220233308
|
03/10/2022
|
Fakaruddin
|
0406005WL012637
|
Fakaruddin
|
00688
|
FINO0001001
|
687
|
687
|
Processed
|
08/10/2022
|
|
5338959314
|
|
Fakaruddin
|
()
|
373
|
BARKHETRI
|
AS-06-005-011-004/421 (64 No. Bhangnamari)
|
0406005000NRG23031020220233495
|
03/10/2022
|
Firoj
|
0406005WL012640
|
Firoj
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959352
|
|
Firoj
|
()
|
374
|
BARKHETRI
|
AS-06-005-011-004/422 (64 No. Bhangnamari)
|
0406005000NRG23031020220233496
|
03/10/2022
|
Madhumala
|
0406005WL012640
|
Madhumala
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959353
|
|
Madhumala
|
()
|
375
|
BARKHETRI
|
AS-06-005-011-004/423 (64 No. Bhangnamari)
|
0406005000NRG23031020220233497
|
03/10/2022
|
Chanbar Ali
|
0406005WL012640
|
Chanbar Ali
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959351
|
|
Chanbar Ali
|
()
|
376
|
BARKHETRI
|
AS-06-005-011-004/424 (64 No. Bhangnamari)
|
0406005000NRG23031020220233498
|
03/10/2022
|
Ajgar Ali
|
0406005WL012640
|
Ajgar Ali
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958820
|
|
Ajgar Ali
|
()
|
377
|
BARKHETRI
|
AS-06-005-011-004/425 (64 No. Bhangnamari)
|
0406005000NRG23031020220233413
|
03/10/2022
|
Kuran Ali
|
0406005WL012639
|
Kuran Ali
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958821
|
|
Kuran Ali
|
()
|
378
|
BARKHETRI
|
AS-06-005-011-004/426 (64 No. Bhangnamari)
|
0406005000NRG23031020220233414
|
03/10/2022
|
chahera
|
0406005WL012639
|
chahera
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958822
|
|
chahera
|
()
|
379
|
BARKHETRI
|
AS-06-005-011-004/427 (64 No. Bhangnamari)
|
0406005000NRG23031020220233415
|
03/10/2022
|
Mayjan
|
0406005WL012639
|
Mayjan
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958823
|
|
Mayjan
|
()
|
380
|
BARKHETRI
|
AS-06-005-011-004/428 (64 No. Bhangnamari)
|
0406005000NRG23031020220233416
|
03/10/2022
|
Rukiya khatun
|
0406005WL012639
|
Rukiya khatun
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958825
|
|
Rukiya khatun
|
()
|
381
|
BARKHETRI
|
AS-06-005-011-004/430 (64 No. Bhangnamari)
|
0406005000NRG23031020220233417
|
03/10/2022
|
Amina Begum
|
0406005WL012639
|
Amina Begum
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958824
|
|
Amina Begum
|
()
|
382
|
BARKHETRI
|
AS-06-005-011-004/431 (64 No. Bhangnamari)
|
0406005000NRG23031020220233418
|
03/10/2022
|
Saijuddin
|
0406005WL012639
|
Saijuddin
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958828
|
|
Saijuddin
|
()
|
383
|
BARKHETRI
|
AS-06-005-011-004/434 (64 No. Bhangnamari)
|
0406005000NRG23031020220233419
|
03/10/2022
|
SHAHIDA KHATUN
|
0406005WL012639
|
SHAHIDA KHATUN
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958826
|
|
SHAHIDA KHATUN
|
()
|
384
|
BARKHETRI
|
AS-06-005-011-004/435 (64 No. Bhangnamari)
|
0406005000NRG23031020220233420
|
03/10/2022
|
Kamal Ali
|
0406005WL012639
|
Kamal Ali
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958830
|
|
Kamal Ali
|
()
|
385
|
BARKHETRI
|
AS-06-005-011-004/436 (64 No. Bhangnamari)
|
0406005000NRG23031020220233421
|
03/10/2022
|
Abu Bakkar siddik
|
0406005WL012639
|
Abu Bakkar siddik
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958813
|
|
Abu Bakkar siddik
|
()
|
386
|
BARKHETRI
|
AS-06-005-011-004/437 (64 No. Bhangnamari)
|
0406005000NRG23031020220233422
|
03/10/2022
|
Taijuddin
|
0406005WL012639
|
Taijuddin
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958797
|
|
Taijuddin
|
()
|
387
|
BARKHETRI
|
AS-06-005-011-004/439 (64 No. Bhangnamari)
|
0406005000NRG23031020220233309
|
03/10/2022
|
Abdul Jalil
|
0406005WL012637
|
Abdul Jalil
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338959300
|
|
Abdul Jalil
|
()
|
388
|
BARKHETRI
|
AS-06-005-011-004/441 (64 No. Bhangnamari)
|
0406005000NRG23031020220233423
|
03/10/2022
|
Ajimomn nessa
|
0406005WL012639
|
Ajimomn nessa
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958817
|
|
Ajimomn nessa
|
()
|
389
|
BARKHETRI
|
AS-06-005-011-004/443 (64 No. Bhangnamari)
|
0406005000NRG23031020220233424
|
03/10/2022
|
Rajib Ali
|
0406005WL012639
|
Rajib Ali
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958816
|
|
Rajib Ali
|
()
|
390
|
BARKHETRI
|
AS-06-005-011-004/446 (64 No. Bhangnamari)
|
0406005000NRG23031020220233425
|
03/10/2022
|
Meya Chand
|
0406005WL012639
|
Meya Chand
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958801
|
|
Meya Chand
|
()
|
391
|
BARKHETRI
|
AS-06-005-011-004/447 (64 No. Bhangnamari)
|
0406005000NRG23031020220233426
|
03/10/2022
|
Karam ali
|
0406005WL012639
|
Karam ali
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958818
|
|
Karam ali
|
()
|
392
|
BARKHETRI
|
AS-06-005-011-004/448 (64 No. Bhangnamari)
|
0406005000NRG23031020220233427
|
03/10/2022
|
Sayed ali
|
0406005WL012639
|
Sayed ali
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958800
|
|
Sayed ali
|
()
|
393
|
BARKHETRI
|
AS-06-005-011-004/450 (64 No. Bhangnamari)
|
0406005000NRG23031020220233428
|
03/10/2022
|
Eman Ali
|
0406005WL012639
|
Eman Ali
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958819
|
|
Eman Ali
|
()
|
394
|
BARKHETRI
|
AS-06-005-011-004/451 (64 No. Bhangnamari)
|
0406005000NRG23031020220233429
|
03/10/2022
|
Chokina
|
0406005WL012639
|
Chokina
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958827
|
|
Chokina
|
()
|
395
|
BARKHETRI
|
AS-06-005-011-004/452 (64 No. Bhangnamari)
|
0406005000NRG23031020220233430
|
03/10/2022
|
Rahim
|
0406005WL012639
|
Rahim
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958829
|
|
Rahim
|
()
|
396
|
BARKHETRI
|
AS-06-005-011-004/453 (64 No. Bhangnamari)
|
0406005000NRG23031020220233431
|
03/10/2022
|
Asiron Necha
|
0406005WL012639
|
Asiron Necha
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958814
|
|
Asiron Necha
|
()
|
397
|
BARKHETRI
|
AS-06-005-011-004/454 (64 No. Bhangnamari)
|
0406005000NRG23031020220233432
|
03/10/2022
|
Sukur Ali
|
0406005WL012639
|
Sukur Ali
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958812
|
|
Sukur Ali
|
()
|
398
|
BARKHETRI
|
AS-06-005-011-004/456 (64 No. Bhangnamari)
|
0406005000NRG23031020220233310
|
03/10/2022
|
Umes
|
0406005WL012637
|
Umes
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338959308
|
|
Umes
|
()
|
399
|
BARKHETRI
|
AS-06-005-011-004/461 (64 No. Bhangnamari)
|
0406005000NRG23031020220233433
|
03/10/2022
|
Nurul haque
|
0406005WL012639
|
Nurul haque
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958815
|
|
Nurul haque
|
()
|
400
|
BARKHETRI
|
AS-06-005-011-004/464 (64 No. Bhangnamari)
|
0406005000NRG23031020220233434
|
03/10/2022
|
Channan Khatun
|
0406005WL012639
|
Channan Khatun
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958795
|
|
Channan Khatun
|
()
|
401
|
BARKHETRI
|
AS-06-005-011-004/467 (64 No. Bhangnamari)
|
0406005000NRG23031020220233311
|
03/10/2022
|
Mukshdul Islam
|
0406005WL012637
|
Mukshdul Islam
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338959313
|
|
Mukshdul Islam
|
()
|
402
|
BARKHETRI
|
AS-06-005-011-004/469 (64 No. Bhangnamari)
|
0406005000NRG23031020220233435
|
03/10/2022
|
Fulbhanu
|
0406005WL012639
|
Fulbhanu
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958802
|
|
Fulbhanu
|
()
|
403
|
BARKHETRI
|
AS-06-005-011-004/471 (64 No. Bhangnamari)
|
0406005000NRG23031020220233312
|
03/10/2022
|
Jahar Ali
|
0406005WL012637
|
Jahar Ali
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338959311
|
|
Jahar Ali
|
()
|
404
|
BARKHETRI
|
AS-06-005-011-004/472 (64 No. Bhangnamari)
|
0406005000NRG23031020220233436
|
03/10/2022
|
Saidul Islam
|
0406005WL012639
|
Saidul Islam
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958808
|
|
Saidul Islam
|
()
|
405
|
BARKHETRI
|
AS-06-005-011-004/474 (64 No. Bhangnamari)
|
0406005000NRG23031020220233437
|
03/10/2022
|
Akbar Ali
|
0406005WL012639
|
Akbar Ali
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958798
|
|
Akbar Ali
|
()
|
406
|
BARKHETRI
|
AS-06-005-011-004/475 (64 No. Bhangnamari)
|
0406005000NRG23031020220233438
|
03/10/2022
|
Batasi
|
0406005WL012639
|
Batasi
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959354
|
|
Batasi
|
()
|
407
|
BARKHETRI
|
AS-06-005-011-004/476 (64 No. Bhangnamari)
|
0406005000NRG23031020220233439
|
03/10/2022
|
Abul Kashem
|
0406005WL012639
|
Abul Kashem
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958796
|
|
Abul Kashem
|
()
|
408
|
BARKHETRI
|
AS-06-005-011-004/477 (64 No. Bhangnamari)
|
0406005000NRG23031020220233440
|
03/10/2022
|
Lyabar Ali
|
0406005WL012639
|
Lyabar Ali
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959350
|
|
Lyabar Ali
|
()
|
409
|
BARKHETRI
|
AS-06-005-011-004/478 (64 No. Bhangnamari)
|
0406005000NRG23031020220233441
|
03/10/2022
|
Atowar Rahaman
|
0406005WL012639
|
Atowar Rahaman
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959321
|
|
Atowar Rahaman
|
()
|
410
|
BARKHETRI
|
AS-06-005-011-004/540 (64 No. Bhangnamari)
|
0406005000NRG23031020220233313
|
03/10/2022
|
Asma
|
0406005WL012637
|
Asma
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959309
|
|
Asma
|
()
|
411
|
BARKHETRI
|
AS-06-005-011-004/541 (64 No. Bhangnamari)
|
0406005000NRG23031020220233314
|
03/10/2022
|
Sadar
|
0406005WL012637
|
Sadar
|
00688
|
FINO0001001
|
687
|
687
|
Processed
|
08/10/2022
|
|
5338959312
|
|
Sadar
|
()
|
412
|
BARKHETRI
|
AS-06-005-011-004/542 (64 No. Bhangnamari)
|
0406005000NRG23031020220233315
|
03/10/2022
|
Delaban
|
0406005WL012637
|
Delaban
|
00688
|
FINO0001001
|
687
|
687
|
Processed
|
08/10/2022
|
|
5338959316
|
|
Delaban
|
()
|
413
|
BARKHETRI
|
AS-06-005-011-004/543 (64 No. Bhangnamari)
|
0406005000NRG23031020220233316
|
03/10/2022
|
Salam
|
0406005WL012637
|
Salam
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959317
|
|
Salam
|
()
|
414
|
BARKHETRI
|
AS-06-005-011-004/544 (64 No. Bhangnamari)
|
0406005000NRG23031020220233317
|
03/10/2022
|
Hikmat
|
0406005WL012637
|
Hikmat
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959315
|
|
Hikmat
|
()
|
415
|
BARKHETRI
|
AS-06-005-011-004/545 (64 No. Bhangnamari)
|
0406005000NRG23031020220233318
|
03/10/2022
|
Rupachi
|
0406005WL012637
|
Rupachi
|
00688
|
FINO0001001
|
687
|
687
|
Processed
|
08/10/2022
|
|
5338959304
|
|
Rupachi
|
()
|
416
|
BARKHETRI
|
AS-06-005-011-004/546 (64 No. Bhangnamari)
|
0406005000NRG23031020220233319
|
03/10/2022
|
Earchad Ali
|
0406005WL012637
|
Earchad Ali
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959303
|
|
Earchad Ali
|
()
|
417
|
BARKHETRI
|
AS-06-005-011-004/547 (64 No. Bhangnamari)
|
0406005000NRG23031020220233320
|
03/10/2022
|
Tarap Ali
|
0406005WL012637
|
Tarap Ali
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959302
|
|
Tarap Ali
|
()
|
418
|
BARKHETRI
|
AS-06-005-011-004/548 (64 No. Bhangnamari)
|
0406005000NRG23031020220233321
|
03/10/2022
|
Salima
|
0406005WL012637
|
Salima
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959301
|
|
Salima
|
()
|
419
|
BARKHETRI
|
AS-06-005-011-004/549 (64 No. Bhangnamari)
|
0406005000NRG23031020220233322
|
03/10/2022
|
Eusub Ali
|
0406005WL012637
|
Eusub Ali
|
00688
|
FINO0001001
|
687
|
687
|
Processed
|
08/10/2022
|
|
5338959319
|
|
Eusub Ali
|
()
|
420
|
BARKHETRI
|
AS-06-005-011-004/550 (64 No. Bhangnamari)
|
0406005000NRG23031020220233323
|
03/10/2022
|
Ajhar Ali
|
0406005WL012637
|
Ajhar Ali
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959259
|
|
Ajhar Ali
|
()
|
421
|
BARKHETRI
|
AS-06-005-011-004/551 (64 No. Bhangnamari)
|
0406005000NRG23031020220233324
|
03/10/2022
|
Rahima Begum
|
0406005WL012637
|
Rahima Begum
|
00688
|
FINO0001001
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338959318
|
|
Rahima Begum
|
()
|
422
|
BARKHETRI
|
AS-06-005-011-004/552 (64 No. Bhangnamari)
|
0406005000NRG23031020220233325
|
03/10/2022
|
Karan Ali
|
0406005WL012637
|
Karan Ali
|
00688
|
FINO0001001
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338959306
|
|
Karan Ali
|
()
|
423
|
BARKHETRI
|
AS-06-005-011-004/553 (64 No. Bhangnamari)
|
0406005000NRG23031020220233326
|
03/10/2022
|
Innas Ali
|
0406005WL012637
|
Innas Ali
|
00688
|
FINO0001001
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338959310
|
|
Innas Ali
|
()
|
424
|
BARKHETRI
|
AS-06-005-011-004/684 (64 No. Bhangnamari)
|
0406005000NRG23031020220233327
|
03/10/2022
|
FATIK ALI
|
0406005WL012637
|
FATIK ALI
|
00688
|
FINO0001001
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338959299
|
|
FATIK ALI
|
()
|
425
|
BARKHETRI
|
AS-06-005-011-004/746 (64 No. Bhangnamari)
|
0406005000NRG23031020220233328
|
03/10/2022
|
BAHARUL ISLAM
|
0406005WL012637
|
BAHARUL ISLAM
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959262
|
|
BAHARUL ISLAM
|
()
|
426
|
BARKHETRI
|
AS-06-005-011-007/926 (64 No. Bhangnamari)
|
0406005000NRG23031020220233534
|
03/10/2022
|
Mayaful Begum
|
0406005WL012641
|
Mayaful Begum
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958925
|
|
Mayaful Begum
|
()
|
427
|
BARKHETRI
|
AS-06-005-011-010/100 (64 No. Bhangnamari)
|
0406005000NRG23031020220233499
|
03/10/2022
|
NABIR ALI
|
0406005WL012640
|
NABIR ALI
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958984
|
|
NABIR ALI
|
()
|
428
|
BARKHETRI
|
AS-06-005-011-010/101 (64 No. Bhangnamari)
|
0406005000NRG23031020220233535
|
03/10/2022
|
NABIR ALI
|
0406005WL012641
|
NABIR ALI
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958985
|
|
NABIR ALI
|
()
|
429
|
BARKHETRI
|
AS-06-005-011-010/102 (64 No. Bhangnamari)
|
0406005000NRG23031020220233536
|
03/10/2022
|
FATEHA BIBI
|
0406005WL012641
|
FATEHA BIBI
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958993
|
|
FATEHA BIBI
|
()
|
430
|
BARKHETRI
|
AS-06-005-011-010/103 (64 No. Bhangnamari)
|
0406005000NRG23031020220233537
|
03/10/2022
|
MAFIJ UDDIN
|
0406005WL012641
|
MAFIJ UDDIN
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958994
|
|
MAFIJ UDDIN
|
()
|
431
|
BARKHETRI
|
AS-06-005-011-010/104 (64 No. Bhangnamari)
|
0406005000NRG23031020220233538
|
03/10/2022
|
GENADI BIBI
|
0406005WL012641
|
GENADI BIBI
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958995
|
|
GENADI BIBI
|
()
|
432
|
BARKHETRI
|
AS-06-005-011-010/105 (64 No. Bhangnamari)
|
0406005000NRG23031020220233539
|
03/10/2022
|
BAHAR ALI
|
0406005WL012641
|
BAHAR ALI
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958999
|
|
BAHAR ALI
|
()
|
433
|
BARKHETRI
|
AS-06-005-011-010/106 (64 No. Bhangnamari)
|
0406005000NRG23031020220233540
|
03/10/2022
|
HCHAMAT ALI
|
0406005WL012641
|
HCHAMAT ALI
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959000
|
|
HCHAMAT ALI
|
()
|
434
|
BARKHETRI
|
AS-06-005-011-010/107 (64 No. Bhangnamari)
|
0406005000NRG23031020220233541
|
03/10/2022
|
FAJAL HAQUE
|
0406005WL012641
|
FAJAL HAQUE
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959001
|
|
FAJAL HAQUE
|
()
|
435
|
BARKHETRI
|
AS-06-005-011-010/108 (64 No. Bhangnamari)
|
0406005000NRG23031020220233581
|
03/10/2022
|
INNACH ALI
|
0406005WL012642
|
INNACH ALI
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959067
|
|
INNACH ALI
|
()
|
436
|
BARKHETRI
|
AS-06-005-011-010/112 (64 No. Bhangnamari)
|
0406005000NRG23031020220233582
|
03/10/2022
|
HALEM ALI
|
0406005WL012642
|
HALEM ALI
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959074
|
|
HALEM ALI
|
()
|
437
|
BARKHETRI
|
AS-06-005-011-010/117 (64 No. Bhangnamari)
|
0406005000NRG23031020220233500
|
03/10/2022
|
ABBAS ALI
|
0406005WL012640
|
ABBAS ALI
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959080
|
|
ABBAS ALI
|
()
|
438
|
BARKHETRI
|
AS-06-005-011-010/121 (64 No. Bhangnamari)
|
0406005000NRG23031020220233442
|
03/10/2022
|
MINACHAN ALI
|
0406005WL012639
|
MINACHAN ALI
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959177
|
|
MINACHAN ALI
|
()
|
439
|
BARKHETRI
|
AS-06-005-011-010/124 (64 No. Bhangnamari)
|
0406005000NRG23031020220233443
|
03/10/2022
|
ALI AKBAR ALI
|
0406005WL012639
|
ALI AKBAR ALI
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959184
|
|
ALI AKBAR ALI
|
()
|
440
|
BARKHETRI
|
AS-06-005-011-010/126 (64 No. Bhangnamari)
|
0406005000NRG23031020220233444
|
03/10/2022
|
RUKIYA KHATUN
|
0406005WL012639
|
RUKIYA KHATUN
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959252
|
|
RUKIYA KHATUN
|
()
|
441
|
BARKHETRI
|
AS-06-005-011-010/127 (64 No. Bhangnamari)
|
0406005000NRG23031020220233445
|
03/10/2022
|
CHARIFUN NESSA
|
0406005WL012639
|
CHARIFUN NESSA
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959255
|
|
CHARIFUN NESSA
|
()
|
442
|
BARKHETRI
|
AS-06-005-011-010/128 (64 No. Bhangnamari)
|
0406005000NRG23031020220233446
|
03/10/2022
|
CHARAP
|
0406005WL012639
|
CHARAP
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959256
|
|
CHARAP
|
()
|
443
|
BARKHETRI
|
AS-06-005-011-010/130 (64 No. Bhangnamari)
|
0406005000NRG23031020220233447
|
03/10/2022
|
JARINA KHATUN
|
0406005WL012639
|
JARINA KHATUN
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958980
|
|
JARINA KHATUN
|
()
|
444
|
BARKHETRI
|
AS-06-005-011-010/135 (64 No. Bhangnamari)
|
0406005000NRG23031020220233448
|
03/10/2022
|
OMED AL
|
0406005WL012639
|
OMED AL
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958981
|
|
OMED AL
|
()
|
445
|
BARKHETRI
|
AS-06-005-011-010/136 (64 No. Bhangnamari)
|
0406005000NRG23031020220233449
|
03/10/2022
|
ADARJAN NESSA
|
0406005WL012639
|
ADARJAN NESSA
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958982
|
|
ADARJAN NESSA
|
()
|
446
|
BARKHETRI
|
AS-06-005-011-010/138 (64 No. Bhangnamari)
|
0406005000NRG23031020220233450
|
03/10/2022
|
JELEKHA KHATUN
|
0406005WL012639
|
JELEKHA KHATUN
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958986
|
|
JELEKHA KHATUN
|
()
|
447
|
BARKHETRI
|
AS-06-005-011-010/139 (64 No. Bhangnamari)
|
0406005000NRG23031020220233451
|
03/10/2022
|
AMINUL ISLAM
|
0406005WL012639
|
AMINUL ISLAM
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958987
|
|
AMINUL ISLAM
|
()
|
448
|
BARKHETRI
|
AS-06-005-011-010/140 (64 No. Bhangnamari)
|
0406005000NRG23031020220233452
|
03/10/2022
|
RASIDA KHATUN
|
0406005WL012639
|
RASIDA KHATUN
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958988
|
|
RASIDA KHATUN
|
()
|
449
|
BARKHETRI
|
AS-06-005-011-010/141 (64 No. Bhangnamari)
|
0406005000NRG23031020220233453
|
03/10/2022
|
ABUL KALAM AZAD
|
0406005WL012639
|
ABUL KALAM AZAD
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958989
|
|
ABUL KALAM AZAD
|
()
|
450
|
BARKHETRI
|
AS-06-005-011-010/142 (64 No. Bhangnamari)
|
0406005000NRG23031020220233454
|
03/10/2022
|
RAFIQUL ISLAM
|
0406005WL012639
|
RAFIQUL ISLAM
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958996
|
|
RAFIQUL ISLAM
|
()
|
451
|
BARKHETRI
|
AS-06-005-011-010/143 (64 No. Bhangnamari)
|
0406005000NRG23031020220233455
|
03/10/2022
|
SAYED ALi
|
0406005WL012639
|
SAYED ALi
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958997
|
|
SAYED ALi
|
()
|
452
|
BARKHETRI
|
AS-06-005-011-010/145 (64 No. Bhangnamari)
|
0406005000NRG23031020220233456
|
03/10/2022
|
SADDAM HUSSEN
|
0406005WL012639
|
SADDAM HUSSEN
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958998
|
|
SADDAM HUSSEN
|
()
|
453
|
BARKHETRI
|
AS-06-005-011-010/146 (64 No. Bhangnamari)
|
0406005000NRG23031020220233457
|
03/10/2022
|
PARAS ALI
|
0406005WL012639
|
PARAS ALI
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959064
|
|
PARAS ALI
|
()
|
454
|
BARKHETRI
|
AS-06-005-011-010/147 (64 No. Bhangnamari)
|
0406005000NRG23031020220233458
|
03/10/2022
|
ADARI KHATUN
|
0406005WL012639
|
ADARI KHATUN
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959065
|
|
ADARI KHATUN
|
()
|
455
|
BARKHETRI
|
AS-06-005-011-010/148 (64 No. Bhangnamari)
|
0406005000NRG23031020220233459
|
03/10/2022
|
MAJIRAN KHATUN
|
0406005WL012639
|
MAJIRAN KHATUN
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959066
|
|
MAJIRAN KHATUN
|
()
|
456
|
BARKHETRI
|
AS-06-005-011-010/150 (64 No. Bhangnamari)
|
0406005000NRG23031020220233460
|
03/10/2022
|
ABIJAL HUSSEN
|
0406005WL012639
|
ABIJAL HUSSEN
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959068
|
|
ABIJAL HUSSEN
|
()
|
457
|
BARKHETRI
|
AS-06-005-011-010/151 (64 No. Bhangnamari)
|
0406005000NRG23031020220233461
|
03/10/2022
|
ABDUL LATIP
|
0406005WL012639
|
ABDUL LATIP
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959069
|
|
ABDUL LATIP
|
()
|
458
|
BARKHETRI
|
AS-06-005-011-010/152 (64 No. Bhangnamari)
|
0406005000NRG23031020220233621
|
03/10/2022
|
NASIRAN KHATUN
|
0406005WL012643
|
NASIRAN KHATUN
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959070
|
|
NASIRAN KHATUN
|
()
|
459
|
BARKHETRI
|
AS-06-005-011-010/153 (64 No. Bhangnamari)
|
0406005000NRG23031020220233622
|
03/10/2022
|
PARBIN KHATUN
|
0406005WL012643
|
PARBIN KHATUN
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959075
|
|
PARBIN KHATUN
|
()
|
460
|
BARKHETRI
|
AS-06-005-011-010/154 (64 No. Bhangnamari)
|
0406005000NRG23031020220233623
|
03/10/2022
|
SAHIDUL ISLAM
|
0406005WL012643
|
SAHIDUL ISLAM
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959076
|
|
SAHIDUL ISLAM
|
()
|
461
|
BARKHETRI
|
AS-06-005-011-010/155 (64 No. Bhangnamari)
|
0406005000NRG23031020220233624
|
03/10/2022
|
MANTAZ KHATUN
|
0406005WL012643
|
MANTAZ KHATUN
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959077
|
|
MANTAZ KHATUN
|
()
|
462
|
BARKHETRI
|
AS-06-005-011-010/156 (64 No. Bhangnamari)
|
0406005000NRG23031020220233625
|
03/10/2022
|
SOFIYA KHATUN
|
0406005WL012643
|
SOFIYA KHATUN
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959078
|
|
SOFIYA KHATUN
|
()
|
463
|
BARKHETRI
|
AS-06-005-011-010/157 (64 No. Bhangnamari)
|
0406005000NRG23031020220233626
|
03/10/2022
|
ANOWARA BEGUM
|
0406005WL012643
|
ANOWARA BEGUM
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959079
|
|
ANOWARA BEGUM
|
()
|
464
|
BARKHETRI
|
AS-06-005-011-010/158 (64 No. Bhangnamari)
|
0406005000NRG23031020220233627
|
03/10/2022
|
DILUWAR HUSSEN
|
0406005WL012643
|
DILUWAR HUSSEN
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959082
|
|
DILUWAR HUSSEN
|
()
|
465
|
BARKHETRI
|
AS-06-005-011-010/160 (64 No. Bhangnamari)
|
0406005000NRG23031020220233628
|
03/10/2022
|
SURIYA KHATUN
|
0406005WL012643
|
SURIYA KHATUN
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959083
|
|
SURIYA KHATUN
|
()
|
466
|
BARKHETRI
|
AS-06-005-011-010/161 (64 No. Bhangnamari)
|
0406005000NRG23031020220233629
|
03/10/2022
|
MEHEBAR ALI
|
0406005WL012643
|
MEHEBAR ALI
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959087
|
|
MEHEBAR ALI
|
()
|
467
|
BARKHETRI
|
AS-06-005-011-010/162 (64 No. Bhangnamari)
|
0406005000NRG23031020220233630
|
03/10/2022
|
MANTAJ ALI
|
0406005WL012643
|
MANTAJ ALI
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959164
|
|
MANTAJ ALI
|
()
|
468
|
BARKHETRI
|
AS-06-005-011-010/164 (64 No. Bhangnamari)
|
0406005000NRG23031020220233631
|
03/10/2022
|
AMIR ALI
|
0406005WL012643
|
AMIR ALI
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959165
|
|
AMIR ALI
|
()
|
469
|
BARKHETRI
|
AS-06-005-011-010/165 (64 No. Bhangnamari)
|
0406005000NRG23031020220233632
|
03/10/2022
|
JERMINA KHATUN
|
0406005WL012643
|
JERMINA KHATUN
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959166
|
|
JERMINA KHATUN
|
()
|
470
|
BARKHETRI
|
AS-06-005-011-010/166 (64 No. Bhangnamari)
|
0406005000NRG23031020220233633
|
03/10/2022
|
MAJIRAN KHATUN
|
0406005WL012643
|
MAJIRAN KHATUN
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959167
|
|
MAJIRAN KHATUN
|
()
|
471
|
BARKHETRI
|
AS-06-005-011-010/167 (64 No. Bhangnamari)
|
0406005000NRG23031020220233634
|
03/10/2022
|
SUFIA KHATUN
|
0406005WL012643
|
SUFIA KHATUN
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959168
|
|
SUFIA KHATUN
|
()
|
472
|
BARKHETRI
|
AS-06-005-011-010/169 (64 No. Bhangnamari)
|
0406005000NRG23031020220233635
|
03/10/2022
|
SANIWARA KHATUN
|
0406005WL012643
|
SANIWARA KHATUN
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959169
|
|
SANIWARA KHATUN
|
()
|
473
|
BARKHETRI
|
AS-06-005-011-010/171 (64 No. Bhangnamari)
|
0406005000NRG23031020220233636
|
03/10/2022
|
MAJRUDDIN ALI
|
0406005WL012643
|
MAJRUDDIN ALI
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959171
|
|
MAJRUDDIN ALI
|
()
|
474
|
BARKHETRI
|
AS-06-005-011-010/172 (64 No. Bhangnamari)
|
0406005000NRG23031020220233637
|
03/10/2022
|
NURJAMAL ALI
|
0406005WL012643
|
NURJAMAL ALI
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959172
|
|
NURJAMAL ALI
|
()
|
475
|
BARKHETRI
|
AS-06-005-011-010/173 (64 No. Bhangnamari)
|
0406005000NRG23031020220233638
|
03/10/2022
|
NURJAHAN NESSA
|
0406005WL012643
|
NURJAHAN NESSA
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959173
|
|
NURJAHAN NESSA
|
()
|
476
|
BARKHETRI
|
AS-06-005-011-010/174 (64 No. Bhangnamari)
|
0406005000NRG23031020220233639
|
03/10/2022
|
TOWEJUDDIN ALI
|
0406005WL012643
|
TOWEJUDDIN ALI
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959174
|
|
TOWEJUDDIN ALI
|
()
|
477
|
BARKHETRI
|
AS-06-005-011-010/175 (64 No. Bhangnamari)
|
0406005000NRG23031020220233640
|
03/10/2022
|
RASIDUL ISLAM
|
0406005WL012643
|
RASIDUL ISLAM
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959175
|
|
RASIDUL ISLAM
|
()
|
478
|
BARKHETRI
|
AS-06-005-011-010/177 (64 No. Bhangnamari)
|
0406005000NRG23031020220233641
|
03/10/2022
|
MOFIKUL ISLAM
|
0406005WL012643
|
MOFIKUL ISLAM
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959176
|
|
MOFIKUL ISLAM
|
()
|
479
|
BARKHETRI
|
AS-06-005-011-010/178 (64 No. Bhangnamari)
|
0406005000NRG23031020220233583
|
03/10/2022
|
JESMINARA KHATUN
|
0406005WL012642
|
JESMINARA KHATUN
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959179
|
|
JESMINARA KHATUN
|
()
|
480
|
BARKHETRI
|
AS-06-005-011-010/179 (64 No. Bhangnamari)
|
0406005000NRG23031020220233584
|
03/10/2022
|
SANIDUL ISLAM
|
0406005WL012642
|
SANIDUL ISLAM
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959180
|
|
SANIDUL ISLAM
|
()
|
481
|
BARKHETRI
|
AS-06-005-011-010/180 (64 No. Bhangnamari)
|
0406005000NRG23031020220233585
|
03/10/2022
|
MONOWARA NESSA
|
0406005WL012642
|
MONOWARA NESSA
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959181
|
|
MONOWARA NESSA
|
()
|
482
|
BARKHETRI
|
AS-06-005-011-010/181 (64 No. Bhangnamari)
|
0406005000NRG23031020220233586
|
03/10/2022
|
AKIDUL ISLAM
|
0406005WL012642
|
AKIDUL ISLAM
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959182
|
|
AKIDUL ISLAM
|
()
|
483
|
BARKHETRI
|
AS-06-005-011-010/182 (64 No. Bhangnamari)
|
0406005000NRG23031020220233587
|
03/10/2022
|
SHAHALOM ALI
|
0406005WL012642
|
SHAHALOM ALI
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959185
|
|
SHAHALOM ALI
|
()
|
484
|
BARKHETRI
|
AS-06-005-011-010/183 (64 No. Bhangnamari)
|
0406005000NRG23031020220233588
|
03/10/2022
|
MAZIBAR ALI
|
0406005WL012642
|
MAZIBAR ALI
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959186
|
|
MAZIBAR ALI
|
()
|
485
|
BARKHETRI
|
AS-06-005-011-010/184 (64 No. Bhangnamari)
|
0406005000NRG23031020220233589
|
03/10/2022
|
RESMINARA KHATUN
|
0406005WL012642
|
RESMINARA KHATUN
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959187
|
|
RESMINARA KHATUN
|
()
|
486
|
BARKHETRI
|
AS-06-005-011-010/185 (64 No. Bhangnamari)
|
0406005000NRG23031020220233590
|
03/10/2022
|
SAFIKUL ISLAM
|
0406005WL012642
|
SAFIKUL ISLAM
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959238
|
|
SAFIKUL ISLAM
|
()
|
487
|
BARKHETRI
|
AS-06-005-011-010/186 (64 No. Bhangnamari)
|
0406005000NRG23031020220233591
|
03/10/2022
|
AYSAHA KHATUN
|
0406005WL012642
|
AYSAHA KHATUN
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959241
|
|
AYSAHA KHATUN
|
()
|
488
|
BARKHETRI
|
AS-06-005-011-010/187 (64 No. Bhangnamari)
|
0406005000NRG23031020220233592
|
03/10/2022
|
SANTTI MALA
|
0406005WL012642
|
SANTTI MALA
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959242
|
|
SANTTI MALA
|
()
|
489
|
BARKHETRI
|
AS-06-005-011-010/188 (64 No. Bhangnamari)
|
0406005000NRG23031020220233593
|
03/10/2022
|
SHAHIDUL ALI
|
0406005WL012642
|
SHAHIDUL ALI
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959245
|
|
SHAHIDUL ALI
|
()
|
490
|
BARKHETRI
|
AS-06-005-011-010/50 (64 No. Bhangnamari)
|
0406005000NRG23031020220233594
|
03/10/2022
|
kajali begum
|
0406005WL012642
|
kajali begum
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959246
|
|
kajali begum
|
()
|
491
|
BARKHETRI
|
AS-06-005-011-010/51 (64 No. Bhangnamari)
|
0406005000NRG23031020220233595
|
03/10/2022
|
Rajab ali
|
0406005WL012642
|
Rajab ali
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959247
|
|
Rajab ali
|
()
|
492
|
BARKHETRI
|
AS-06-005-011-010/52 (64 No. Bhangnamari)
|
0406005000NRG23031020220233596
|
03/10/2022
|
Fulsan ali
|
0406005WL012642
|
Fulsan ali
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959248
|
|
Fulsan ali
|
()
|
493
|
BARKHETRI
|
AS-06-005-011-010/53 (64 No. Bhangnamari)
|
0406005000NRG23031020220233597
|
03/10/2022
|
SABER ALI
|
0406005WL012642
|
SABER ALI
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959249
|
|
SABER ALI
|
()
|
494
|
BARKHETRI
|
AS-06-005-011-010/54 (64 No. Bhangnamari)
|
0406005000NRG23031020220233598
|
03/10/2022
|
ACHIYA begum
|
0406005WL012642
|
ACHIYA begum
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959250
|
|
ACHIYA begum
|
()
|
495
|
BARKHETRI
|
AS-06-005-011-010/55 (64 No. Bhangnamari)
|
0406005000NRG23031020220233599
|
03/10/2022
|
JAMAL ALI
|
0406005WL012642
|
JAMAL ALI
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959251
|
|
JAMAL ALI
|
()
|
496
|
BARKHETRI
|
AS-06-005-011-010/56 (64 No. Bhangnamari)
|
0406005000NRG23031020220233600
|
03/10/2022
|
CHABER ALI
|
0406005WL012642
|
CHABER ALI
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959253
|
|
CHABER ALI
|
()
|
497
|
BARKHETRI
|
AS-06-005-011-010/57 (64 No. Bhangnamari)
|
0406005000NRG23031020220233601
|
03/10/2022
|
ICHAHAK ALI
|
0406005WL012642
|
ICHAHAK ALI
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959254
|
|
ICHAHAK ALI
|
()
|
498
|
BARKHETRI
|
AS-06-005-011-010/60 (64 No. Bhangnamari)
|
0406005000NRG23031020220233602
|
03/10/2022
|
KAD BANU
|
0406005WL012642
|
KAD BANU
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958811
|
|
KAD BANU
|
()
|
499
|
BARKHETRI
|
AS-06-005-011-010/61 (64 No. Bhangnamari)
|
0406005000NRG23031020220233603
|
03/10/2022
|
HURMUJ ALI
|
0406005WL012642
|
HURMUJ ALI
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958992
|
|
HURMUJ ALI
|
()
|
500
|
BARKHETRI
|
AS-06-005-011-010/63 (64 No. Bhangnamari)
|
0406005000NRG23031020220233398
|
03/10/2022
|
HANIF ALI
|
0406005WL012638
|
HANIF ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959081
|
|
HANIF ALI
|
()
|
501
|
BARKHETRI
|
AS-06-005-011-010/65 (64 No. Bhangnamari)
|
0406005000NRG23031020220233399
|
03/10/2022
|
HANIF ALI
|
0406005WL012638
|
HANIF ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959239
|
|
HANIF ALI
|
()
|
502
|
BARKHETRI
|
AS-06-005-011-010/66 (64 No. Bhangnamari)
|
0406005000NRG23031020220233400
|
03/10/2022
|
NURJAMAL ALi
|
0406005WL012638
|
NURJAMAL ALi
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958991
|
|
NURJAMAL ALi
|
()
|
503
|
BARKHETRI
|
AS-06-005-011-010/67 (64 No. Bhangnamari)
|
0406005000NRG23031020220233401
|
03/10/2022
|
FULAMIYA
|
0406005WL012638
|
FULAMIYA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958983
|
|
FULAMIYA
|
()
|
504
|
BARKHETRI
|
AS-06-005-011-010/68 (64 No. Bhangnamari)
|
0406005000NRG23031020220233402
|
03/10/2022
|
NABA ALI
|
0406005WL012638
|
NABA ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959086
|
|
NABA ALI
|
()
|
505
|
BARKHETRI
|
AS-06-005-011-010/69 (64 No. Bhangnamari)
|
0406005000NRG23031020220233403
|
03/10/2022
|
ASAD ALI
|
0406005WL012638
|
ASAD ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959072
|
|
ASAD ALI
|
()
|
506
|
BARKHETRI
|
AS-06-005-011-010/71 (64 No. Bhangnamari)
|
0406005000NRG23031020220233642
|
03/10/2022
|
CHEHAR ALI
|
0406005WL012643
|
CHEHAR ALI
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959163
|
|
CHEHAR ALI
|
()
|
507
|
BARKHETRI
|
AS-06-005-011-010/73 (64 No. Bhangnamari)
|
0406005000NRG23031020220233643
|
03/10/2022
|
JIMAN NESSA
|
0406005WL012643
|
JIMAN NESSA
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959183
|
|
JIMAN NESSA
|
()
|
508
|
BARKHETRI
|
AS-06-005-011-010/75 (64 No. Bhangnamari)
|
0406005000NRG23031020220233644
|
03/10/2022
|
RAHIJ ALI
|
0406005WL012643
|
RAHIJ ALI
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959071
|
|
RAHIJ ALI
|
()
|
509
|
BARKHETRI
|
AS-06-005-011-010/76 (64 No. Bhangnamari)
|
0406005000NRG23031020220233645
|
03/10/2022
|
MAFIJ ALI
|
0406005WL012643
|
MAFIJ ALI
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959073
|
|
MAFIJ ALI
|
()
|
510
|
BARKHETRI
|
AS-06-005-011-010/77 (64 No. Bhangnamari)
|
0406005000NRG23031020220233646
|
03/10/2022
|
KHUDEJA BEGUM
|
0406005WL012643
|
KHUDEJA BEGUM
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959084
|
|
KHUDEJA BEGUM
|
()
|
511
|
BARKHETRI
|
AS-06-005-011-010/78 (64 No. Bhangnamari)
|
0406005000NRG23031020220233647
|
03/10/2022
|
AMINUL HAQ
|
0406005WL012643
|
AMINUL HAQ
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959085
|
|
AMINUL HAQ
|
()
|
512
|
BARKHETRI
|
AS-06-005-011-010/79 (64 No. Bhangnamari)
|
0406005000NRG23031020220233648
|
03/10/2022
|
KABEL ALI
|
0406005WL012643
|
KABEL ALI
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959244
|
|
KABEL ALI
|
()
|
513
|
BARKHETRI
|
AS-06-005-011-010/80 (64 No. Bhangnamari)
|
0406005000NRG23031020220233404
|
03/10/2022
|
MALEK ALI
|
0406005WL012638
|
MALEK ALI
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959243
|
|
MALEK ALI
|
()
|
514
|
BARKHETRI
|
AS-06-005-011-010/81 (64 No. Bhangnamari)
|
0406005000NRG23031020220233405
|
03/10/2022
|
ABDUL ALI
|
0406005WL012638
|
ABDUL ALI
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958990
|
|
ABDUL ALI
|
()
|
515
|
BARKHETRI
|
AS-06-005-011-010/82 (64 No. Bhangnamari)
|
0406005000NRG23031020220233406
|
03/10/2022
|
SANABAR ALI
|
0406005WL012638
|
SANABAR ALI
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959258
|
|
SANABAR ALI
|
()
|
516
|
BARKHETRI
|
AS-06-005-011-010/83 (64 No. Bhangnamari)
|
0406005000NRG23031020220233407
|
03/10/2022
|
SANABAR ALI
|
0406005WL012638
|
SANABAR ALI
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959257
|
|
SANABAR ALI
|
()
|
517
|
BARKHETRI
|
AS-06-005-011-010/85 (64 No. Bhangnamari)
|
0406005000NRG23031020220233408
|
03/10/2022
|
GUPAL ALI
|
0406005WL012638
|
GUPAL ALI
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959240
|
|
GUPAL ALI
|
()
|
518
|
BARKHETRI
|
AS-06-005-011-010/87 (64 No. Bhangnamari)
|
0406005000NRG23031020220233409
|
03/10/2022
|
JABED Ali
|
0406005WL012638
|
JABED Ali
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958799
|
|
JABED Ali
|
()
|
519
|
BARKHETRI
|
AS-06-005-011-010/88 (64 No. Bhangnamari)
|
0406005000NRG23031020220233410
|
03/10/2022
|
CHAHED ALI
|
0406005WL012638
|
CHAHED ALI
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959349
|
|
CHAHED ALI
|
()
|
520
|
BARKHETRI
|
AS-06-005-011-010/97 (64 No. Bhangnamari)
|
0406005000NRG23031020220233355
|
03/10/2022
|
CHUROT JAMAL
|
0406005WL012637
|
CHUROT JAMAL
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338958803
|
|
CHUROT JAMAL
|
()
|
521
|
BARKHETRI
|
AS-06-005-011-010/98 (64 No. Bhangnamari)
|
0406005000NRG23031020220233356
|
03/10/2022
|
RAFIKUL ISLAM
|
0406005WL012637
|
RAFIKUL ISLAM
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338958804
|
|
RAFIKUL ISLAM
|
()
|
522
|
BARKHETRI
|
AS-06-005-011-010/99 (64 No. Bhangnamari)
|
0406005000NRG23031020220233357
|
03/10/2022
|
GULAP JAN
|
0406005WL012637
|
GULAP JAN
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338958805
|
|
GULAP JAN
|
()
|
523
|
BARKHETRI
|
AS-06-005-012-004/1375 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233501
|
03/10/2022
|
Renuka Begum
|
0406005WL012640
|
Renuka Begum
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959261
|
|
Renuka Begum
|
()
|
524
|
BARKHETRI
|
AS-06-005-012-004/1469 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233502
|
03/10/2022
|
MULKJAN
|
0406005WL012640
|
MULKJAN
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959178
|
|
MULKJAN
|
()
|
525
|
BARKHETRI
|
AS-06-005-012-004/1480 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233503
|
03/10/2022
|
SOFIRAN
|
0406005WL012640
|
SOFIRAN
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959260
|
|
SOFIRAN
|
()
|
526
|
BARKHETRI
|
AS-06-005-012-004/1587 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233504
|
03/10/2022
|
RUPBAN
|
0406005WL012640
|
RUPBAN
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959170
|
|
RUPBAN
|
()
|
527
|
BARKHETRI
|
AS-06-005-012-004/1862 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233507
|
03/10/2022
|
TALEB
|
0406005WL012640
|
TALEB
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958977
|
|
TALEB
|
()
|
528
|
BARKHETRI
|
AS-06-005-012-004/1863 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233508
|
03/10/2022
|
KASHIM
|
0406005WL012640
|
KASHIM
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958926
|
|
KASHIM
|
()
|
529
|
BARKHETRI
|
AS-06-005-012-004/1864 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233509
|
03/10/2022
|
FAJAL
|
0406005WL012640
|
FAJAL
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958979
|
|
FAJAL
|
()
|
530
|
BARKHETRI
|
AS-06-005-012-004/1865 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233510
|
03/10/2022
|
JAYA NUDDIN
|
0406005WL012640
|
JAYA NUDDIN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958978
|
|
JAYA NUDDIN
|
()
|
531
|
BARKHETRI
|
AS-06-005-012-004/1870 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233562
|
03/10/2022
|
RAHU ALI
|
0406005WL012641
|
RAHU ALI
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959320
|
|
RAHU ALI
|
()
|
532
|
BARKHETRI
|
AS-06-005-012-004/3100 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233512
|
03/10/2022
|
ROFIK ALI
|
0406005WL012640
|
ROFIK ALI
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959088
|
|
ROFIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190528
|
190528
|
|
|
|
|
|
|
|
533
|
BARKHETRI
|
AS-06-005-011-004/808 (64 No. Bhangnamari)
|
0406005000NRG23031020220233525
|
03/10/2022
|
AHALI KHATUN
|
0406005WL012641
|
AHALI KHATUN
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958843
|
|
AHALI KHATUN
|
()
|
534
|
BARKHETRI
|
AS-06-005-011-005/7332 (64 No. Bhangnamari)
|
0406005000NRG23031020220233526
|
03/10/2022
|
Akkas Ali
|
0406005WL012641
|
Akkas Ali
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958845
|
|
Akkas Ali
|
()
|
535
|
BARKHETRI
|
AS-06-005-011-005/7364 (64 No. Bhangnamari)
|
0406005000NRG23031020220233527
|
03/10/2022
|
Maleka Khatun
|
0406005WL012641
|
Maleka Khatun
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958964
|
|
Maleka Khatun
|
()
|
536
|
BARKHETRI
|
AS-06-005-011-007/1206 (64 No. Bhangnamari)
|
0406005000NRG23031020220233528
|
03/10/2022
|
Surut Jaman
|
0406005WL012641
|
Surut Jaman
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959036
|
|
Surut Jaman
|
()
|
537
|
BARKHETRI
|
AS-06-005-011-007/1208 (64 No. Bhangnamari)
|
0406005000NRG23031020220233529
|
03/10/2022
|
Rukman Ali
|
0406005WL012641
|
Rukman Ali
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958961
|
|
Rukman Ali
|
()
|
538
|
BARKHETRI
|
AS-06-005-011-007/1243 (64 No. Bhangnamari)
|
0406005000NRG23031020220233530
|
03/10/2022
|
Sufiya Begum
|
0406005WL012641
|
Sufiya Begum
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959114
|
|
Sufiya Begum
|
()
|
539
|
BARKHETRI
|
AS-06-005-011-007/1245 (64 No. Bhangnamari)
|
0406005000NRG23031020220233531
|
03/10/2022
|
Manik Ali
|
0406005WL012641
|
Manik Ali
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958841
|
|
Manik Ali
|
()
|
540
|
BARKHETRI
|
AS-06-005-011-007/1248 (64 No. Bhangnamari)
|
0406005000NRG23031020220233532
|
03/10/2022
|
Khanta Bhanu
|
0406005WL012641
|
Khanta Bhanu
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958965
|
|
Khanta Bhanu
|
()
|
541
|
BARKHETRI
|
AS-06-005-011-007/1249 (64 No. Bhangnamari)
|
0406005000NRG23031020220233533
|
03/10/2022
|
Husna Begum
|
0406005WL012641
|
Husna Begum
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958959
|
|
Husna Begum
|
()
|
542
|
BARKHETRI
|
AS-06-005-011-010/109 (64 No. Bhangnamari)
|
0406005000NRG23031020220233542
|
03/10/2022
|
CHIDDIK ALI
|
0406005WL012641
|
CHIDDIK ALI
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959035
|
|
CHIDDIK ALI
|
()
|
543
|
BARKHETRI
|
AS-06-005-011-010/110 (64 No. Bhangnamari)
|
0406005000NRG23031020220233543
|
03/10/2022
|
SABED ALI
|
0406005WL012641
|
SABED ALI
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958954
|
|
SABED ALI
|
()
|
544
|
BARKHETRI
|
AS-06-005-011-010/119 (64 No. Bhangnamari)
|
0406005000NRG23031020220233544
|
03/10/2022
|
HAKIM ALI
|
0406005WL012641
|
HAKIM ALI
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959030
|
|
HAKIM ALI
|
()
|
545
|
BARKHETRI
|
AS-06-005-011-010/120 (64 No. Bhangnamari)
|
0406005000NRG23031020220233545
|
03/10/2022
|
ARAM ALI
|
0406005WL012641
|
ARAM ALI
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958962
|
|
ARAM ALI
|
()
|
546
|
BARKHETRI
|
AS-06-005-011-010/122 (64 No. Bhangnamari)
|
0406005000NRG23031020220233546
|
03/10/2022
|
MUNACHER ALI
|
0406005WL012641
|
MUNACHER ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958877
|
|
MUNACHER ALI
|
()
|
547
|
BARKHETRI
|
AS-06-005-011-010/123 (64 No. Bhangnamari)
|
0406005000NRG23031020220233547
|
03/10/2022
|
IBRAHIM ALI
|
0406005WL012641
|
IBRAHIM ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958850
|
|
IBRAHIM ALI
|
()
|
548
|
BARKHETRI
|
AS-06-005-011-010/125 (64 No. Bhangnamari)
|
0406005000NRG23031020220233548
|
03/10/2022
|
JAMIRAN NESSA
|
0406005WL012641
|
JAMIRAN NESSA
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958878
|
|
JAMIRAN NESSA
|
()
|
549
|
BARKHETRI
|
AS-06-005-011-010/129 (64 No. Bhangnamari)
|
0406005000NRG23031020220233549
|
03/10/2022
|
TARA BHANU
|
0406005WL012641
|
TARA BHANU
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958957
|
|
TARA BHANU
|
()
|
550
|
BARKHETRI
|
AS-06-005-011-010/131 (64 No. Bhangnamari)
|
0406005000NRG23031020220233550
|
03/10/2022
|
CHARBECH ALI
|
0406005WL012641
|
CHARBECH ALI
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958963
|
|
CHARBECH ALI
|
()
|
551
|
BARKHETRI
|
AS-06-005-011-010/132 (64 No. Bhangnamari)
|
0406005000NRG23031020220233551
|
03/10/2022
|
AINAL HOQUE
|
0406005WL012641
|
AINAL HOQUE
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959034
|
|
AINAL HOQUE
|
()
|
552
|
BARKHETRI
|
AS-06-005-011-010/137 (64 No. Bhangnamari)
|
0406005000NRG23031020220233552
|
03/10/2022
|
JOSHNA KHATUN
|
0406005WL012641
|
JOSHNA KHATUN
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958851
|
|
JOSHNA KHATUN
|
()
|
553
|
BARKHETRI
|
AS-06-005-011-010/144 (64 No. Bhangnamari)
|
0406005000NRG23031020220233553
|
03/10/2022
|
RAGMALA KHATUN
|
0406005WL012641
|
RAGMALA KHATUN
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958882
|
|
RAGMALA KHATUN
|
()
|
554
|
BARKHETRI
|
AS-06-005-011-010/159 (64 No. Bhangnamari)
|
0406005000NRG23031020220233554
|
03/10/2022
|
FULMALA KHATUN
|
0406005WL012641
|
FULMALA KHATUN
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958883
|
|
FULMALA KHATUN
|
()
|
555
|
BARKHETRI
|
AS-06-005-011-010/168 (64 No. Bhangnamari)
|
0406005000NRG23031020220233555
|
03/10/2022
|
RASIDA KHATUN
|
0406005WL012641
|
RASIDA KHATUN
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958880
|
|
RASIDA KHATUN
|
()
|
556
|
BARKHETRI
|
AS-06-005-011-010/170 (64 No. Bhangnamari)
|
0406005000NRG23031020220233556
|
03/10/2022
|
CHANMALA KHATUN
|
0406005WL012641
|
CHANMALA KHATUN
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958884
|
|
CHANMALA KHATUN
|
()
|
557
|
BARKHETRI
|
AS-06-005-011-010/176 (64 No. Bhangnamari)
|
0406005000NRG23031020220233557
|
03/10/2022
|
RAFIYA KHATUN
|
0406005WL012641
|
RAFIYA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958879
|
|
RAFIYA KHATUN
|
()
|
558
|
BARKHETRI
|
AS-06-005-011-010/58 (64 No. Bhangnamari)
|
0406005000NRG23031020220233558
|
03/10/2022
|
CHATTAR AL
|
0406005WL012641
|
CHATTAR AL
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958955
|
|
CHATTAR AL
|
()
|
559
|
BARKHETRI
|
AS-06-005-011-010/59 (64 No. Bhangnamari)
|
0406005000NRG23031020220233559
|
03/10/2022
|
AHAMMAD ALI
|
0406005WL012641
|
AHAMMAD ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959039
|
|
AHAMMAD ALI
|
()
|
560
|
BARKHETRI
|
AS-06-005-011-010/62 (64 No. Bhangnamari)
|
0406005000NRG23031020220233604
|
03/10/2022
|
GOLAM HUSSAIN
|
0406005WL012642
|
GOLAM HUSSAIN
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958840
|
|
GOLAM HUSSAIN
|
()
|
561
|
BARKHETRI
|
AS-06-005-011-010/64 (64 No. Bhangnamari)
|
0406005000NRG23031020220233605
|
03/10/2022
|
MAFIJ ALI
|
0406005WL012642
|
MAFIJ ALI
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959031
|
|
MAFIJ ALI
|
()
|
562
|
BARKHETRI
|
AS-06-005-011-010/74 (64 No. Bhangnamari)
|
0406005000NRG23031020220233606
|
03/10/2022
|
MALEK ALI
|
0406005WL012642
|
MALEK ALI
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958847
|
|
MALEK ALI
|
()
|
563
|
BARKHETRI
|
AS-06-005-012-004/1403 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233608
|
03/10/2022
|
Jaharul Islam
|
0406005WL012642
|
Jaharul Islam
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958892
|
|
Jaharul Islam
|
()
|
564
|
BARKHETRI
|
AS-06-005-012-004/1408 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233609
|
03/10/2022
|
Ayamna Necha
|
0406005WL012642
|
Ayamna Necha
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958895
|
|
Ayamna Necha
|
()
|
565
|
BARKHETRI
|
AS-06-005-012-004/1412 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233610
|
03/10/2022
|
Tukiran Necha
|
0406005WL012642
|
Tukiran Necha
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959038
|
|
Tukiran Necha
|
()
|
566
|
BARKHETRI
|
AS-06-005-012-004/1440 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233611
|
03/10/2022
|
Paresh Hahjan
|
0406005WL012642
|
Paresh Hahjan
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958896
|
|
Paresh Hahjan
|
()
|
567
|
BARKHETRI
|
AS-06-005-012-004/1461 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233612
|
03/10/2022
|
ABDUL SAMAD
|
0406005WL012642
|
ABDUL SAMAD
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958885
|
|
ABDUL SAMAD
|
()
|
568
|
BARKHETRI
|
AS-06-005-012-004/1475 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233613
|
03/10/2022
|
MAYA RAJ
|
0406005WL012642
|
MAYA RAJ
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958956
|
|
MAYA RAJ
|
()
|
569
|
BARKHETRI
|
AS-06-005-012-004/1477 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233614
|
03/10/2022
|
HABIYA
|
0406005WL012642
|
HABIYA
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959027
|
|
HABIYA
|
()
|
570
|
BARKHETRI
|
AS-06-005-012-004/1481 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233615
|
03/10/2022
|
RHIJUDDIN
|
0406005WL012642
|
RHIJUDDIN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958886
|
|
RHIJUDDIN
|
()
|
571
|
BARKHETRI
|
AS-06-005-012-004/1578 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233616
|
03/10/2022
|
RIAZUDDIN
|
0406005WL012642
|
RIAZUDDIN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958849
|
|
RIAZUDDIN
|
()
|
572
|
BARKHETRI
|
AS-06-005-012-004/1626 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233617
|
03/10/2022
|
HUSSAIN ALI
|
0406005WL012642
|
HUSSAIN ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338958898
|
|
HUSSAIN ALI
|
()
|
573
|
BARKHETRI
|
AS-06-005-012-004/1635 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233505
|
03/10/2022
|
SULTAN ALI
|
0406005WL012640
|
SULTAN ALI
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958893
|
|
SULTAN ALI
|
()
|
574
|
BARKHETRI
|
AS-06-005-012-004/1708 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233506
|
03/10/2022
|
ABITON NESSA
|
0406005WL012640
|
ABITON NESSA
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959033
|
|
ABITON NESSA
|
()
|
575
|
BARKHETRI
|
AS-06-005-012-004/2990 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233564
|
03/10/2022
|
Jarina Khatun
|
0406005WL012641
|
Jarina Khatun
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959028
|
|
Jarina Khatun
|
()
|
576
|
BARKHETRI
|
AS-06-005-012-004/2994 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233565
|
03/10/2022
|
Bisa Sekh
|
0406005WL012641
|
Bisa Sekh
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958890
|
|
Bisa Sekh
|
()
|
577
|
BARKHETRI
|
AS-06-005-012-004/2999 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233566
|
03/10/2022
|
Jamal Ali
|
0406005WL012641
|
Jamal Ali
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959032
|
|
Jamal Ali
|
()
|
578
|
BARKHETRI
|
AS-06-005-012-004/3087 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233568
|
03/10/2022
|
FULMATI KHATUN
|
0406005WL012641
|
FULMATI KHATUN
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958894
|
|
FULMATI KHATUN
|
()
|
579
|
BARKHETRI
|
AS-06-005-012-004/3088 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233569
|
03/10/2022
|
DILBAR LAI
|
0406005WL012641
|
DILBAR LAI
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958889
|
|
DILBAR LAI
|
()
|
580
|
BARKHETRI
|
AS-06-005-012-004/3089 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233570
|
03/10/2022
|
ALIMA KHATUN
|
0406005WL012641
|
ALIMA KHATUN
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958952
|
|
ALIMA KHATUN
|
()
|
581
|
BARKHETRI
|
AS-06-005-012-004/3090 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233571
|
03/10/2022
|
JOYMOTI KHATUN
|
0406005WL012641
|
JOYMOTI KHATUN
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958900
|
|
JOYMOTI KHATUN
|
()
|
582
|
BARKHETRI
|
AS-06-005-012-004/3091 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233572
|
03/10/2022
|
ABUL HUSSAIN
|
0406005WL012641
|
ABUL HUSSAIN
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958901
|
|
ABUL HUSSAIN
|
()
|
583
|
BARKHETRI
|
AS-06-005-012-004/3092 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233573
|
03/10/2022
|
HANIF ALI
|
0406005WL012641
|
HANIF ALI
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958899
|
|
HANIF ALI
|
()
|
584
|
BARKHETRI
|
AS-06-005-012-004/3093 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233574
|
03/10/2022
|
KHIRAMAN NECHA
|
0406005WL012641
|
KHIRAMAN NECHA
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958888
|
|
KHIRAMAN NECHA
|
()
|
585
|
BARKHETRI
|
AS-06-005-012-004/3094 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233575
|
03/10/2022
|
SHUKUR ALI
|
0406005WL012641
|
SHUKUR ALI
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958846
|
|
SHUKUR ALI
|
()
|
586
|
BARKHETRI
|
AS-06-005-012-004/3095 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233576
|
03/10/2022
|
CHALEHA KHATUN
|
0406005WL012641
|
CHALEHA KHATUN
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959029
|
|
CHALEHA KHATUN
|
()
|
587
|
BARKHETRI
|
AS-06-005-012-004/3096 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233577
|
03/10/2022
|
CHEKAN ALI
|
0406005WL012641
|
CHEKAN ALI
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338959037
|
|
CHEKAN ALI
|
()
|
588
|
BARKHETRI
|
AS-06-005-012-004/3097 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233578
|
03/10/2022
|
MAYURJAN
|
0406005WL012641
|
MAYURJAN
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958844
|
|
MAYURJAN
|
()
|
589
|
BARKHETRI
|
AS-06-005-012-004/3098 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233579
|
03/10/2022
|
BAHARAJAN
|
0406005WL012641
|
BAHARAJAN
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958848
|
|
BAHARAJAN
|
()
|
590
|
BARKHETRI
|
AS-06-005-012-004/3099 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233580
|
03/10/2022
|
BADASHA MIYA
|
0406005WL012641
|
BADASHA MIYA
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958881
|
|
BADASHA MIYA
|
()
|
591
|
BARKHETRI
|
AS-06-005-012-004/3101 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233513
|
03/10/2022
|
TABIJ UDDIN
|
0406005WL012640
|
TABIJ UDDIN
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958891
|
|
TABIJ UDDIN
|
()
|
592
|
BARKHETRI
|
AS-06-005-012-004/3102 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233514
|
03/10/2022
|
CHANMAHAMMAD ALI
|
0406005WL012640
|
CHANMAHAMMAD ALI
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958958
|
|
CHANMAHAMMAD ALI
|
()
|
593
|
BARKHETRI
|
AS-06-005-012-004/3104 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233515
|
03/10/2022
|
SANBAR ALI
|
0406005WL012640
|
SANBAR ALI
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958897
|
|
SANBAR ALI
|
()
|
594
|
BARKHETRI
|
AS-06-005-012-004/3105 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233516
|
03/10/2022
|
BAHARUL ISLAM
|
0406005WL012640
|
BAHARUL ISLAM
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958842
|
|
BAHARUL ISLAM
|
()
|
595
|
BARKHETRI
|
AS-06-005-012-004/3106 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233517
|
03/10/2022
|
AYSHA BIBI
|
0406005WL012640
|
AYSHA BIBI
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958960
|
|
AYSHA BIBI
|
()
|
596
|
BARKHETRI
|
AS-06-005-012-004/3107 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233518
|
03/10/2022
|
HASINA BEGUM
|
0406005WL012640
|
HASINA BEGUM
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958887
|
|
HASINA BEGUM
|
()
|
597
|
BARKHETRI
|
AS-06-005-012-004/3108 (65 No. Kurihamari Borchulia)
|
0406005000NRG23031020220233519
|
03/10/2022
|
HYAHEN ALI
|
0406005WL012640
|
HYAHEN ALI
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338958953
|
|
HYAHEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76715
|
76715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
724745
|
724745
|
|
|
|
|
|
|
|