|
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-06-005-011-004/123
(64 No. Bhangnamari)
|
0406005000NRG23090620220126177
|
09/06/2022
|
Halimon Bidhaba
|
0406005WL003848
|
Halimon Bidhaba
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141556
|
|
HalimonBidhaba
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-012-004/1710
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130101
|
09/06/2022
|
AYMONA KHATUN
|
0406005WL003875
|
AYMONA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141558
|
|
AYMONAKHATUN
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-013-003/4239
(60 No. Kandhbari Dagapara)
|
0406005000NRG23090620220124711
|
09/06/2022
|
Rahim Ali
|
0406005WL003760
|
Rahim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141545
|
|
RahimAli
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-014-001/1195
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128124
|
09/06/2022
|
Khusiman Nessa
|
0406005WL003859
|
Khusiman Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141550
|
|
KhusimanNessa
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-014-001/1198
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128128
|
09/06/2022
|
Jahanara Khatun
|
0406005WL003859
|
Jahanara Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141609
|
|
JahanaraKhatun
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-014-001/1200
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128130
|
09/06/2022
|
Lalbhnau Nessa
|
0406005WL003859
|
Lalbhnau Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141542
|
|
LalbhnauNessa
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-014-001/1201
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128132
|
09/06/2022
|
Kadbhanu Nessa
|
0406005WL003859
|
Kadbhanu Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141548
|
|
KadbhanuNessa
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-014-001/1202
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128133
|
09/06/2022
|
Mariyum Nessa
|
0406005WL003859
|
Mariyum Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141551
|
|
MariyumNessa
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-014-001/1204
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128135
|
09/06/2022
|
Ajiran Nessa
|
0406005WL003859
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141546
|
|
AjiranNessa
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-014-001/1205
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128136
|
09/06/2022
|
Rangmala Khatun
|
0406005WL003859
|
Rangmala Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141549
|
|
RangmalaKhatun
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-014-001/1206
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128137
|
09/06/2022
|
Ajiran Begum
|
0406005WL003859
|
Ajiran Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141547
|
|
AjiranBegum
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-014-001/1207
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128138
|
09/06/2022
|
Aymona Khatun
|
0406005WL003859
|
Aymona Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141544
|
|
AymonaKhatun
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-014-001/1208
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128139
|
09/06/2022
|
Chanmala Begum
|
0406005WL003859
|
Chanmala Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141543
|
|
ChanmalaBegum
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-014-001/1208
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128140
|
09/06/2022
|
Jumuruddin
|
0406005WL003859
|
Jumuruddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141552
|
|
Jumuruddin
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-014-001/1211
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128142
|
09/06/2022
|
Swarifan Begum
|
0406005WL003859
|
Swarifan Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141554
|
|
SwarifanBegum
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-014-013/1365
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128160
|
09/06/2022
|
Abiran Nessa
|
0406005WL003859
|
Abiran Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141557
|
|
AbiranNessa
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-014-013/1367
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128161
|
09/06/2022
|
Ijatan Begum
|
0406005WL003859
|
Ijatan Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141553
|
|
IjatanBegum
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-014-013/1370
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128163
|
09/06/2022
|
Dulai Begum
|
0406005WL003859
|
Dulai Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141555
|
|
DulaiBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
19
|
BARKHETRI
|
AS-06-005-003-010/2070
(61 No.Ghoga)
|
0406005000NRG23080620220124039
|
09/06/2022
|
Golapjan Bibi
|
0406005WL003722
|
Golapjan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141634
|
|
GolapjanBibi
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-006-004/645
(55 No.Barnibari Naptipara)
|
0406005000NRG23090620220125703
|
09/06/2022
|
Jaleka Begum
|
0406005WL003823
|
Jaleka Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141898
|
|
JalekaBegum
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-006-005/2069
(55 No.Barnibari Naptipara)
|
0406005000NRG23090620220125709
|
09/06/2022
|
Safikul Islam
|
0406005WL003823
|
Safikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141894
|
|
SafikulIslam
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-013-003/3572
(60 No. Kandhbari Dagapara)
|
0406005000NRG23090620220124699
|
09/06/2022
|
Akabbar Ali
|
0406005WL003760
|
Akabbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141888
|
|
AkabbarAli
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-013-003/3573
(60 No. Kandhbari Dagapara)
|
0406005000NRG23090620220124700
|
09/06/2022
|
Jahiran Begum
|
0406005WL003760
|
Jahiran Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141889
|
|
JahiranBegum
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-014-001/1107
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128117
|
09/06/2022
|
Kajuli Begum
|
0406005WL003859
|
Kajuli Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141422
|
|
KajuliBegum
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-014-001/1113
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128118
|
09/06/2022
|
Fakaruddin Ahmed
|
0406005WL003859
|
Fakaruddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141420
|
|
FakaruddinAhmed
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-014-001/1114
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128119
|
09/06/2022
|
Mayman Nessa
|
0406005WL003859
|
Mayman Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141423
|
|
MaymanNessa
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-014-001/1115
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128120
|
09/06/2022
|
Sajed Ali
|
0406005WL003859
|
Sajed Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141630
|
|
SajedAli
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-014-001/1116
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128121
|
09/06/2022
|
Gulecha Khatun
|
0406005WL003859
|
Gulecha Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141424
|
|
GulechaKhatun
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-014-001/1118
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128123
|
09/06/2022
|
Surya Bhanu Nessa
|
0406005WL003859
|
Surya Bhanu Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141425
|
|
SuryaBhanuNessa
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-014-001/140
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128144
|
09/06/2022
|
Maina Khatun
|
0406005WL003859
|
Maina Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141950
|
|
MainaKhatun
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-014-001/143
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128145
|
09/06/2022
|
Ajgar Ali
|
0406005WL003859
|
Ajgar Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459142102
|
|
AjgarAli
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-014-001/143
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128146
|
09/06/2022
|
Lalbhanu Khatun
|
0406005WL003859
|
Lalbhanu Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141948
|
|
LalbhanuKhatun
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-014-001/157
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128148
|
09/06/2022
|
AimonaBegum
|
0406005WL003859
|
AimonaBegum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141949
|
|
AimonaBegum
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-014-001/157
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128147
|
09/06/2022
|
Fajal Ali
|
0406005WL003859
|
Fajal Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459142103
|
|
FajalAli
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-014-001/164
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128149
|
09/06/2022
|
Ramjan Ali
|
0406005WL003859
|
Ramjan Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141635
|
|
RamjanAli
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-014-001/57
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128151
|
09/06/2022
|
Fulbanu Nessa
|
0406005WL003859
|
Fulbanu Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141632
|
|
FulbanuNessa
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-014-001/813
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128153
|
09/06/2022
|
Halima Khatun
|
0406005WL003859
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141421
|
|
HalimaKhatun
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-014-001/837
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128154
|
09/06/2022
|
Akmat Ali
|
0406005WL003859
|
Akmat Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141891
|
|
AkmatAli
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-014-001/853
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128155
|
09/06/2022
|
Moinal Hoque
|
0406005WL003859
|
Moinal Hoque
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141890
|
|
MoinalHoque
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-014-001/860
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128156
|
09/06/2022
|
Maleka Khatun
|
0406005WL003859
|
Maleka Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141892
|
|
MalekaKhatun
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-014-002/165
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128157
|
09/06/2022
|
Jamila Begum
|
0406005WL003859
|
Jamila Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141631
|
|
JamilaBegum
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-014-002/823
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128159
|
09/06/2022
|
Surjabhanu Begum
|
0406005WL003859
|
Surjabhanu Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141900
|
|
SurjabhanuBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
43
|
BARKHETRI
|
AS-06-005-011-007/1287
(64 No. Bhangnamari)
|
0406005000NRG23090620220126620
|
09/06/2022
|
Mehgajan
|
0406005WL003850
|
Mehgajan
|
00045
|
BARB0AMBARI
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141572
|
|
Mehgajan
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-011-007/1293
(64 No. Bhangnamari)
|
0406005000NRG23090620220126625
|
09/06/2022
|
Haehina
|
0406005WL003850
|
Haehina
|
00045
|
BARB0AMBARI
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141573
|
|
Haehina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
45
|
BARKHETRI
|
AS-06-005-011-007/1279
(64 No. Bhangnamari)
|
0406005000NRG23090620220126615
|
09/06/2022
|
Sajiran Begum
|
0406005WL003850
|
Sajiran Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141574
|
|
SajiranBegum
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-011-007/1280
(64 No. Bhangnamari)
|
0406005000NRG23090620220126616
|
09/06/2022
|
Chabha Begum
|
0406005WL003850
|
Chabha Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141575
|
|
ChabhaBegum
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-011-007/1281
(64 No. Bhangnamari)
|
0406005000NRG23090620220126617
|
09/06/2022
|
Khaeman Necssa
|
0406005WL003850
|
Khaeman Necssa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141576
|
|
KhaemanNecssa
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-011-007/1283
(64 No. Bhangnamari)
|
0406005000NRG23090620220126618
|
09/06/2022
|
Chahetan Bibi
|
0406005WL003850
|
Chahetan Bibi
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141577
|
|
ChahetanBibi
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-011-007/1286
(64 No. Bhangnamari)
|
0406005000NRG23090620220126619
|
09/06/2022
|
Chitratan Necha
|
0406005WL003850
|
Chitratan Necha
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141578
|
|
ChitratanNecha
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-011-007/1289
(64 No. Bhangnamari)
|
0406005000NRG23090620220126621
|
09/06/2022
|
Bhanu
|
0406005WL003850
|
Bhanu
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141579
|
|
Bhanu
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-011-007/1290
(64 No. Bhangnamari)
|
0406005000NRG23090620220126622
|
09/06/2022
|
Anna Khatun
|
0406005WL003850
|
Anna Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141580
|
|
AnnaKhatun
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-011-007/1291
(64 No. Bhangnamari)
|
0406005000NRG23090620220126623
|
09/06/2022
|
Mahammad
|
0406005WL003850
|
Mahammad
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141581
|
|
Mahammad
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-011-007/1292
(64 No. Bhangnamari)
|
0406005000NRG23090620220126624
|
09/06/2022
|
Ibrahim Ali
|
0406005WL003850
|
Ibrahim Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141582
|
|
IbrahimAli
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-011-007/1294
(64 No. Bhangnamari)
|
0406005000NRG23090620220126626
|
09/06/2022
|
Khudija
|
0406005WL003850
|
Khudija
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141583
|
|
Khudija
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-011-007/1297
(64 No. Bhangnamari)
|
0406005000NRG23090620220126627
|
09/06/2022
|
Chabedajal
|
0406005WL003850
|
Chabedajal
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141584
|
|
Chabedajal
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-011-007/1298
(64 No. Bhangnamari)
|
0406005000NRG23090620220126628
|
09/06/2022
|
Chantess Ali
|
0406005WL003850
|
Chantess Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141585
|
|
ChantessAli
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-011-007/1300
(64 No. Bhangnamari)
|
0406005000NRG23090620220126629
|
09/06/2022
|
Jesmina Parbin
|
0406005WL003850
|
Jesmina Parbin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142035
|
|
JesminaParbin
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-011-007/1302
(64 No. Bhangnamari)
|
0406005000NRG23090620220126630
|
09/06/2022
|
Fatik Ali
|
0406005WL003850
|
Fatik Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142036
|
|
FatikAli
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-011-007/1304
(64 No. Bhangnamari)
|
0406005000NRG23090620220126631
|
09/06/2022
|
Maloti Begum
|
0406005WL003850
|
Maloti Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142037
|
|
MalotiBegum
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-011-007/1305
(64 No. Bhangnamari)
|
0406005000NRG23090620220126632
|
09/06/2022
|
Mokibar
|
0406005WL003850
|
Mokibar
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142063
|
|
Mokibar
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-011-007/1308
(64 No. Bhangnamari)
|
0406005000NRG23090620220126633
|
09/06/2022
|
Hunuta Begum
|
0406005WL003850
|
Hunuta Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142064
|
|
HunutaBegum
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-011-007/1310
(64 No. Bhangnamari)
|
0406005000NRG23090620220126634
|
09/06/2022
|
Chariya Begum
|
0406005WL003850
|
Chariya Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142065
|
|
ChariyaBegum
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-011-007/1312
(64 No. Bhangnamari)
|
0406005000NRG23090620220126635
|
09/06/2022
|
Atowar Rahman
|
0406005WL003850
|
Atowar Rahman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142066
|
|
AtowarRahman
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-011-007/1314
(64 No. Bhangnamari)
|
0406005000NRG23090620220126636
|
09/06/2022
|
Julsach Ali
|
0406005WL003850
|
Julsach Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142067
|
|
JulsachAli
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-011-007/1316
(64 No. Bhangnamari)
|
0406005000NRG23090620220126637
|
09/06/2022
|
Ayasa Khatun
|
0406005WL003850
|
Ayasa Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142068
|
|
AyasaKhatun
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-011-007/1319
(64 No. Bhangnamari)
|
0406005000NRG23090620220126638
|
09/06/2022
|
Chaymuddin
|
0406005WL003850
|
Chaymuddin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142069
|
|
Chaymuddin
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-011-007/1320
(64 No. Bhangnamari)
|
0406005000NRG23090620220126639
|
09/06/2022
|
Hakim Ali
|
0406005WL003850
|
Hakim Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142070
|
|
HakimAli
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-011-007/1321
(64 No. Bhangnamari)
|
0406005000NRG23090620220126640
|
09/06/2022
|
Rupchan Ali
|
0406005WL003850
|
Rupchan Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142071
|
|
RupchanAli
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-011-007/1322
(64 No. Bhangnamari)
|
0406005000NRG23090620220126641
|
09/06/2022
|
Majid Ali
|
0406005WL003850
|
Majid Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142072
|
|
MajidAli
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-011-007/1324
(64 No. Bhangnamari)
|
0406005000NRG23090620220126642
|
09/06/2022
|
Halima Khatun
|
0406005WL003850
|
Halima Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142073
|
|
HalimaKhatun
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-011-007/1334
(64 No. Bhangnamari)
|
0406005000NRG23090620220126643
|
09/06/2022
|
Isob
|
0406005WL003850
|
Isob
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142074
|
|
Isob
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-011-007/1337
(64 No. Bhangnamari)
|
0406005000NRG23090620220126644
|
09/06/2022
|
Sohar Ali
|
0406005WL003850
|
Sohar Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142075
|
|
SoharAli
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-011-007/1338
(64 No. Bhangnamari)
|
0406005000NRG23090620220126645
|
09/06/2022
|
Ruma Ahmed
|
0406005WL003850
|
Ruma Ahmed
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142076
|
|
RumaAhmed
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-011-007/1422
(64 No. Bhangnamari)
|
0406005000NRG23090620220126646
|
09/06/2022
|
FULMATI KHATUN
|
0406005WL003850
|
FULMATI KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142077
|
|
FULMATIKHATUN
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-011-007/1424
(64 No. Bhangnamari)
|
0406005000NRG23090620220126647
|
09/06/2022
|
BASEHUR RAHMAN
|
0406005WL003850
|
BASEHUR RAHMAN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142078
|
|
BASEHURRAHMAN
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-011-007/1425
(64 No. Bhangnamari)
|
0406005000NRG23090620220126648
|
09/06/2022
|
RANIJA BEGUM
|
0406005WL003850
|
RANIJA BEGUM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142079
|
|
RANIJABEGUM
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-011-007/1426
(64 No. Bhangnamari)
|
0406005000NRG23090620220126649
|
09/06/2022
|
BALAI ALI
|
0406005WL003850
|
BALAI ALI
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142080
|
|
BALAIALI
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-011-007/1428
(64 No. Bhangnamari)
|
0406005000NRG23090620220126650
|
09/06/2022
|
BACHIRAN NECHA
|
0406005WL003850
|
BACHIRAN NECHA
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142081
|
|
BACHIRANNECHA
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-011-007/1429
(64 No. Bhangnamari)
|
0406005000NRG23090620220126651
|
09/06/2022
|
JAMIRUL ISLAM
|
0406005WL003850
|
JAMIRUL ISLAM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142082
|
|
JAMIRULISLAM
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-011-007/1430
(64 No. Bhangnamari)
|
0406005000NRG23090620220126652
|
09/06/2022
|
MAHARAJAN NECHA
|
0406005WL003850
|
MAHARAJAN NECHA
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142083
|
|
MAHARAJANNECHA
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-011-007/1431
(64 No. Bhangnamari)
|
0406005000NRG23090620220126653
|
09/06/2022
|
AHED ali
|
0406005WL003850
|
AHED ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142084
|
|
AHEDali
|
()
|
|
82
|
BARKHETRI
|
AS-06-005-011-007/1432
(64 No. Bhangnamari)
|
0406005000NRG23090620220126654
|
09/06/2022
|
laili kahtun
|
0406005WL003850
|
laili kahtun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142085
|
|
lailikahtun
|
()
|
|
83
|
BARKHETRI
|
AS-06-005-011-007/1433
(64 No. Bhangnamari)
|
0406005000NRG23090620220126655
|
09/06/2022
|
CHAMPA KHATUN
|
0406005WL003850
|
CHAMPA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142086
|
|
CHAMPAKHATUN
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-011-007/1434
(64 No. Bhangnamari)
|
0406005000NRG23090620220126656
|
09/06/2022
|
mazeD begum
|
0406005WL003850
|
mazeD begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142087
|
|
mazeDbegum
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-011-007/1435
(64 No. Bhangnamari)
|
0406005000NRG23090620220126657
|
09/06/2022
|
ADAR JAN
|
0406005WL003850
|
ADAR JAN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141394
|
|
ADARJAN
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-011-007/1436
(64 No. Bhangnamari)
|
0406005000NRG23090620220126658
|
09/06/2022
|
ABDUL RASID
|
0406005WL003850
|
ABDUL RASID
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141395
|
|
ABDULRASID
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-011-007/1440
(64 No. Bhangnamari)
|
0406005000NRG23090620220126659
|
09/06/2022
|
SHARUFON BEGUM
|
0406005WL003850
|
SHARUFON BEGUM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141396
|
|
SHARUFONBEGUM
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-011-007/1441
(64 No. Bhangnamari)
|
0406005000NRG23090620220126660
|
09/06/2022
|
INNAS ALI
|
0406005WL003850
|
INNAS ALI
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141397
|
|
INNASALI
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-011-007/1443
(64 No. Bhangnamari)
|
0406005000NRG23090620220126661
|
09/06/2022
|
khurrashed Ali
|
0406005WL003850
|
khurrashed Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141398
|
|
khurrashedAli
|
()
|
|
90
|
BARKHETRI
|
AS-06-005-011-007/1444
(64 No. Bhangnamari)
|
0406005000NRG23090620220126662
|
09/06/2022
|
shahiran Necha
|
0406005WL003850
|
shahiran Necha
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141399
|
|
shahiranNecha
|
()
|
|
91
|
BARKHETRI
|
AS-06-005-011-007/1445
(64 No. Bhangnamari)
|
0406005000NRG23090620220126663
|
09/06/2022
|
nurjahan Begum
|
0406005WL003850
|
nurjahan Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141400
|
|
nurjahanBegum
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-011-007/147
(64 No. Bhangnamari)
|
0406005000NRG23090620220126664
|
09/06/2022
|
Hatem Ali
|
0406005WL003850
|
Hatem Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141401
|
|
HatemAli
|
()
|
|
93
|
BARKHETRI
|
AS-06-005-011-007/148
(64 No. Bhangnamari)
|
0406005000NRG23090620220126665
|
09/06/2022
|
Saku Ali
|
0406005WL003850
|
Saku Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141402
|
|
SakuAli
|
()
|
|
94
|
BARKHETRI
|
AS-06-005-011-007/149
(64 No. Bhangnamari)
|
0406005000NRG23090620220126666
|
09/06/2022
|
Ajiman Nessa
|
0406005WL003850
|
Ajiman Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141403
|
|
AjimanNessa
|
()
|
|
95
|
BARKHETRI
|
AS-06-005-011-007/151
(64 No. Bhangnamari)
|
0406005000NRG23090620220126667
|
09/06/2022
|
Rupbhan Nessa
|
0406005WL003850
|
Rupbhan Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141404
|
|
RupbhanNessa
|
()
|
|
96
|
BARKHETRI
|
AS-06-005-011-007/152
(64 No. Bhangnamari)
|
0406005000NRG23090620220126668
|
09/06/2022
|
Samitan Bidhaba
|
0406005WL003850
|
Samitan Bidhaba
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141405
|
|
SamitanBidhaba
|
()
|
|
97
|
BARKHETRI
|
AS-06-005-011-007/153
(64 No. Bhangnamari)
|
0406005000NRG23090620220126669
|
09/06/2022
|
Nurjamal Sakar
|
0406005WL003850
|
Nurjamal Sakar
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141406
|
|
NurjamalSakar
|
()
|
|
98
|
BARKHETRI
|
AS-06-005-011-007/155
(64 No. Bhangnamari)
|
0406005000NRG23090620220126670
|
09/06/2022
|
Rahima Khatun
|
0406005WL003850
|
Rahima Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141407
|
|
RahimaKhatun
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-011-007/157
(64 No. Bhangnamari)
|
0406005000NRG23090620220126671
|
09/06/2022
|
Amiruddin
|
0406005WL003850
|
Amiruddin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141408
|
|
Amiruddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
100
|
BARKHETRI
|
AS-06-005-011-004/683
(64 No. Bhangnamari)
|
0406005000NRG23090620220126220
|
09/06/2022
|
PANOR ALI
|
0406005WL003848
|
PANOR ALI
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141409
|
|
PANORALI
|
()
|
|
101
|
BARKHETRI
|
AS-06-005-013-003/4207
(60 No. Kandhbari Dagapara)
|
0406005000NRG23090620220124703
|
09/06/2022
|
Maziram Nessa
|
0406005WL003760
|
Maziram Nessa
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141410
|
|
MaziramNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
102
|
BARKHETRI
|
AS-06-005-003-010/1997
(61 No.Ghoga)
|
0406005000NRG23080620220124032
|
09/06/2022
|
Rasida Begum
|
0406005WL003722
|
Rasida Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141447
|
|
RasidaBegum
|
()
|
|
103
|
BARKHETRI
|
AS-06-005-003-010/2029
(61 No.Ghoga)
|
0406005000NRG23080620220124033
|
09/06/2022
|
Ijajul
|
0406005WL003722
|
Ijajul
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141648
|
|
Ijajul
|
()
|
|
104
|
BARKHETRI
|
AS-06-005-003-010/2037
(61 No.Ghoga)
|
0406005000NRG23080620220124034
|
09/06/2022
|
Khairat Ali
|
0406005WL003722
|
Khairat Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141417
|
|
KhairatAli
|
()
|
|
105
|
BARKHETRI
|
AS-06-005-003-010/2061
(61 No.Ghoga)
|
0406005000NRG23080620220124036
|
09/06/2022
|
Dulu Kalita
|
0406005WL003722
|
Dulu Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141413
|
|
DuluKalita
|
()
|
|
106
|
BARKHETRI
|
AS-06-005-003-010/2061
(61 No.Ghoga)
|
0406005000NRG23080620220124035
|
09/06/2022
|
Paresh Kalita
|
0406005WL003722
|
Paresh Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141449
|
|
PareshKalita
|
()
|
|
107
|
BARKHETRI
|
AS-06-005-003-010/2070
(61 No.Ghoga)
|
0406005000NRG23080620220124037
|
09/06/2022
|
Iftikar Hussain
|
0406005WL003722
|
Iftikar Hussain
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141448
|
|
IftikarHussain
|
()
|
|
108
|
BARKHETRI
|
AS-06-005-003-010/42
(61 No.Ghoga)
|
0406005000NRG23080620220124041
|
09/06/2022
|
Rejina Begum
|
0406005WL003722
|
Rejina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141411
|
|
RejinaBegum
|
()
|
|
109
|
BARKHETRI
|
AS-06-005-003-010/42
(61 No.Ghoga)
|
0406005000NRG23080620220124040
|
09/06/2022
|
Sahdulla Ali
|
0406005WL003722
|
Sahdulla Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141418
|
|
SahdullaAli
|
()
|
|
110
|
BARKHETRI
|
AS-06-005-003-010/444
(61 No.Ghoga)
|
0406005000NRG23080620220124042
|
09/06/2022
|
ATAUR RAHMAN
|
0406005WL003722
|
ATAUR RAHMAN
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141446
|
|
ATAURRAHMAN
|
()
|
|
111
|
BARKHETRI
|
AS-06-005-003-010/447
(61 No.Ghoga)
|
0406005000NRG23080620220124044
|
09/06/2022
|
GOLAPJAN
|
0406005WL003722
|
GOLAPJAN
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141415
|
|
GOLAPJAN
|
()
|
|
112
|
BARKHETRI
|
AS-06-005-003-010/447
(61 No.Ghoga)
|
0406005000NRG23080620220124046
|
09/06/2022
|
RUNUJA
|
0406005WL003722
|
RUNUJA
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141444
|
|
RUNUJA
|
()
|
|
113
|
BARKHETRI
|
AS-06-005-003-010/448
(61 No.Ghoga)
|
0406005000NRG23080620220124048
|
09/06/2022
|
JESMIN
|
0406005WL003722
|
JESMIN
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141445
|
|
JESMIN
|
()
|
|
114
|
BARKHETRI
|
AS-06-005-003-010/448
(61 No.Ghoga)
|
0406005000NRG23080620220124049
|
09/06/2022
|
LATIFA
|
0406005WL003722
|
LATIFA
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141414
|
|
LATIFA
|
()
|
|
115
|
BARKHETRI
|
AS-06-005-013-003/3006
(60 No. Kandhbari Dagapara)
|
0406005000NRG23090620220124698
|
09/06/2022
|
SAHAR BHANU
|
0406005WL003760
|
SAHAR BHANU
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141416
|
|
SAHARBHANU
|
()
|
|
116
|
BARKHETRI
|
AS-06-005-013-003/4223
(60 No. Kandhbari Dagapara)
|
0406005000NRG23090620220124710
|
09/06/2022
|
Safiur Rahman
|
0406005WL003760
|
Safiur Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141412
|
|
SafiurRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
117
|
BARKHETRI
|
AS-06-005-003-010/1894
(61 No.Ghoga)
|
0406005000NRG23080620220124031
|
09/06/2022
|
Alibjan Bibi
|
0406005WL003722
|
Alibjan Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141644
|
|
AlibjanBibi
|
()
|
|
118
|
BARKHETRI
|
AS-06-005-003-010/444
(61 No.Ghoga)
|
0406005000NRG23080620220124043
|
09/06/2022
|
KAMALA
|
0406005WL003722
|
KAMALA
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141450
|
|
KAMALA
|
()
|
|
119
|
BARKHETRI
|
AS-06-005-003-010/447
(61 No.Ghoga)
|
0406005000NRG23080620220124045
|
09/06/2022
|
ABDUL HAMID
|
0406005WL003722
|
ABDUL HAMID
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141645
|
|
ABDULHAMID
|
()
|
|
120
|
BARKHETRI
|
AS-06-005-011-004/684
(64 No. Bhangnamari)
|
0406005000NRG23090620220126221
|
09/06/2022
|
FATIK ALI
|
0406005WL003848
|
FATIK ALI
|
00048
|
BKID0005003
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141454
|
A/c Blocked or Frozen
|
|
|
|
121
|
BARKHETRI
|
AS-06-005-013-002/185
(60 No. Kandhbari Dagapara)
|
0406005000NRG23090620220124693
|
09/06/2022
|
Elija Begum
|
0406005WL003760
|
Elija Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141647
|
|
ElijaBegum
|
()
|
|
122
|
BARKHETRI
|
AS-06-005-013-003/2264
(60 No. Kandhbari Dagapara)
|
0406005000NRG23090620220124694
|
09/06/2022
|
Arched Ali
|
0406005WL003760
|
Arched Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141453
|
|
ArchedAli
|
()
|
|
123
|
BARKHETRI
|
AS-06-005-013-003/4220
(60 No. Kandhbari Dagapara)
|
0406005000NRG23090620220124707
|
09/06/2022
|
Mamtaz Begum
|
0406005WL003760
|
Mamtaz Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141455
|
|
MamtazBegum
|
()
|
|
124
|
BARKHETRI
|
AS-06-005-013-003/4221
(60 No. Kandhbari Dagapara)
|
0406005000NRG23090620220124708
|
09/06/2022
|
Chufiya Begum
|
0406005WL003760
|
Chufiya Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141452
|
|
ChufiyaBegum
|
()
|
|
125
|
BARKHETRI
|
AS-06-005-013-003/4239
(60 No. Kandhbari Dagapara)
|
0406005000NRG23090620220124712
|
09/06/2022
|
Firuza Begum
|
0406005WL003760
|
Firuza Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141451
|
|
FiruzaBegum
|
()
|
|
126
|
BARKHETRI
|
AS-06-005-013-003/667
(60 No. Kandhbari Dagapara)
|
0406005000NRG23090620220124714
|
09/06/2022
|
MAFIDA BEGUM
|
0406005WL003760
|
MAFIDA BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141646
|
|
MAFIDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
127
|
BARKHETRI
|
AS-06-005-011-004/130
(64 No. Bhangnamari)
|
0406005000NRG23090620220126184
|
09/06/2022
|
Hazrat Ali
|
0406005WL003848
|
Hazrat Ali
|
00078
|
CNRB0004182
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141535
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
128
|
BARKHETRI
|
AS-06-005-011-004/126
(64 No. Bhangnamari)
|
0406005000NRG23090620220126180
|
09/06/2022
|
Hameda Khatun
|
0406005WL003848
|
Hameda Khatun
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141536
|
|
HamedaKhatun
|
()
|
|
129
|
BARKHETRI
|
AS-06-005-011-004/127
(64 No. Bhangnamari)
|
0406005000NRG23090620220126181
|
09/06/2022
|
Hanif Ali
|
0406005WL003848
|
Hanif Ali
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141539
|
|
HanifAli
|
()
|
|
130
|
BARKHETRI
|
AS-06-005-011-004/128
(64 No. Bhangnamari)
|
0406005000NRG23090620220126182
|
09/06/2022
|
Haren Ali
|
0406005WL003848
|
Haren Ali
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141538
|
|
HarenAli
|
()
|
|
131
|
BARKHETRI
|
AS-06-005-011-004/129
(64 No. Bhangnamari)
|
0406005000NRG23090620220126183
|
09/06/2022
|
Hayat Ali
|
0406005WL003848
|
Hayat Ali
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141537
|
|
HayatAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
132
|
BARKHETRI
|
AS-06-005-011-004/102
(64 No. Bhangnamari)
|
0406005000NRG23090620220126157
|
09/06/2022
|
Felani Bibi
|
0406005WL003848
|
Felani Bibi
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141642
|
|
FelaniBibi
|
()
|
|
133
|
BARKHETRI
|
AS-06-005-011-004/103
(64 No. Bhangnamari)
|
0406005000NRG23090620220126158
|
09/06/2022
|
Firoja Khatun
|
0406005WL003848
|
Firoja Khatun
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141504
|
|
FirojaKhatun
|
()
|
|
134
|
BARKHETRI
|
AS-06-005-011-004/104
(64 No. Bhangnamari)
|
0406005000NRG23090620220126159
|
09/06/2022
|
Fuljan
|
0406005WL003848
|
Fuljan
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141497
|
|
Fuljan
|
()
|
|
135
|
BARKHETRI
|
AS-06-005-011-004/105
(64 No. Bhangnamari)
|
0406005000NRG23090620220126160
|
09/06/2022
|
Ful Khatun
|
0406005WL003848
|
Ful Khatun
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141643
|
|
FulKhatun
|
()
|
|
136
|
BARKHETRI
|
AS-06-005-011-004/106
(64 No. Bhangnamari)
|
0406005000NRG23090620220126161
|
09/06/2022
|
Fulachan
|
0406005WL003848
|
Fulachan
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141463
|
|
Fulachan
|
()
|
|
137
|
BARKHETRI
|
AS-06-005-011-004/107
(64 No. Bhangnamari)
|
0406005000NRG23090620220126162
|
09/06/2022
|
Fulbhanu Bibi
|
0406005WL003848
|
Fulbhanu Bibi
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141494
|
|
FulbhanuBibi
|
()
|
|
138
|
BARKHETRI
|
AS-06-005-011-004/108
(64 No. Bhangnamari)
|
0406005000NRG23090620220126163
|
09/06/2022
|
Fulkhatun Bibi
|
0406005WL003848
|
Fulkhatun Bibi
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141467
|
|
FulkhatunBibi
|
()
|
|
139
|
BARKHETRI
|
AS-06-005-011-004/109
(64 No. Bhangnamari)
|
0406005000NRG23090620220126164
|
09/06/2022
|
Fulowara Khatun
|
0406005WL003848
|
Fulowara Khatun
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141498
|
|
FulowaraKhatun
|
()
|
|
140
|
BARKHETRI
|
AS-06-005-011-004/110
(64 No. Bhangnamari)
|
0406005000NRG23090620220126165
|
09/06/2022
|
Fulsan Ali
|
0406005WL003848
|
Fulsan Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141502
|
|
FulsanAli
|
()
|
|
141
|
BARKHETRI
|
AS-06-005-011-004/111
(64 No. Bhangnamari)
|
0406005000NRG23090620220126166
|
09/06/2022
|
Furjan
|
0406005WL003848
|
Furjan
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141505
|
|
Furjan
|
()
|
|
142
|
BARKHETRI
|
AS-06-005-011-004/112
(64 No. Bhangnamari)
|
0406005000NRG23090620220126167
|
09/06/2022
|
Furkan Ali
|
0406005WL003848
|
Furkan Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141501
|
|
FurkanAli
|
()
|
|
143
|
BARKHETRI
|
AS-06-005-011-004/113
(64 No. Bhangnamari)
|
0406005000NRG23090620220126168
|
09/06/2022
|
Ganema Bibi
|
0406005WL003848
|
Ganema Bibi
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141499
|
|
GanemaBibi
|
()
|
|
144
|
BARKHETRI
|
AS-06-005-011-004/114
(64 No. Bhangnamari)
|
0406005000NRG23090620220126169
|
09/06/2022
|
Gani Miya
|
0406005WL003848
|
Gani Miya
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141500
|
|
GaniMiya
|
()
|
|
145
|
BARKHETRI
|
AS-06-005-011-004/115
(64 No. Bhangnamari)
|
0406005000NRG23090620220126170
|
09/06/2022
|
Haba Khatun
|
0406005WL003848
|
Haba Khatun
|
00089
|
CBIN0281582
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141509
|
No Such Account
|
|
|
|
146
|
BARKHETRI
|
AS-06-005-011-004/116
(64 No. Bhangnamari)
|
0406005000NRG23090620220126171
|
09/06/2022
|
Habiya Bibi
|
0406005WL003848
|
Habiya Bibi
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141462
|
|
HabiyaBibi
|
()
|
|
147
|
BARKHETRI
|
AS-06-005-011-004/117
(64 No. Bhangnamari)
|
0406005000NRG23090620220126172
|
09/06/2022
|
Hachen Ali
|
0406005WL003848
|
Hachen Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141464
|
|
HachenAli
|
()
|
|
148
|
BARKHETRI
|
AS-06-005-011-004/118
(64 No. Bhangnamari)
|
0406005000NRG23090620220126173
|
09/06/2022
|
Haidar Ali
|
0406005WL003848
|
Haidar Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141496
|
|
HaidarAli
|
()
|
|
149
|
BARKHETRI
|
AS-06-005-011-004/119
(64 No. Bhangnamari)
|
0406005000NRG23090620220126174
|
09/06/2022
|
Ahatan Begum
|
0406005WL003848
|
Ahatan Begum
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141495
|
|
AhatanBegum
|
()
|
|
150
|
BARKHETRI
|
AS-06-005-011-004/120
(64 No. Bhangnamari)
|
0406005000NRG23090620220126175
|
09/06/2022
|
Hajera Khatun
|
0406005WL003848
|
Hajera Khatun
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141466
|
|
HajeraKhatun
|
()
|
|
151
|
BARKHETRI
|
AS-06-005-012-004/1772
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130102
|
09/06/2022
|
nurul
|
0406005WL003875
|
nurul
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141468
|
|
nurul
|
()
|
|
152
|
BARKHETRI
|
AS-06-005-012-004/1773
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130103
|
09/06/2022
|
safkul islam
|
0406005WL003875
|
safkul islam
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141458
|
|
safkulislam
|
()
|
|
153
|
BARKHETRI
|
AS-06-005-012-004/1774
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130104
|
09/06/2022
|
farman
|
0406005WL003875
|
farman
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141465
|
|
farman
|
()
|
|
154
|
BARKHETRI
|
AS-06-005-012-004/1775
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130105
|
09/06/2022
|
farman
|
0406005WL003875
|
farman
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141460
|
|
farman
|
()
|
|
155
|
BARKHETRI
|
AS-06-005-012-004/1776
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130106
|
09/06/2022
|
jahur uddin
|
0406005WL003875
|
jahur uddin
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141506
|
|
jahuruddin
|
()
|
|
156
|
BARKHETRI
|
AS-06-005-012-004/1779
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130107
|
09/06/2022
|
ali akbor
|
0406005WL003875
|
ali akbor
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141507
|
|
aliakbor
|
()
|
|
157
|
BARKHETRI
|
AS-06-005-012-004/1780
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130108
|
09/06/2022
|
fulchan ali
|
0406005WL003875
|
fulchan ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141456
|
|
fulchanali
|
()
|
|
158
|
BARKHETRI
|
AS-06-005-012-004/1786
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130109
|
09/06/2022
|
ayanal hoque
|
0406005WL003875
|
ayanal hoque
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141457
|
|
ayanalhoque
|
()
|
|
159
|
BARKHETRI
|
AS-06-005-012-004/1787
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130110
|
09/06/2022
|
lokman ali
|
0406005WL003875
|
lokman ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141503
|
|
lokmanali
|
()
|
|
160
|
BARKHETRI
|
AS-06-005-012-004/1789
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130111
|
09/06/2022
|
ayanal hoque
|
0406005WL003875
|
ayanal hoque
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141459
|
|
ayanalhoque
|
()
|
|
161
|
BARKHETRI
|
AS-06-005-012-004/3024
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130146
|
09/06/2022
|
Nabab Ali
|
0406005WL003875
|
Nabab Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141461
|
|
NababAli
|
()
|
|
162
|
BARKHETRI
|
AS-06-005-012-004/3027
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130147
|
09/06/2022
|
Bimal Karmukar
|
0406005WL003875
|
Bimal Karmukar
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141641
|
|
BimalKarmukar
|
()
|
|
163
|
BARKHETRI
|
AS-06-005-012-004/3028
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130148
|
09/06/2022
|
Hanif Ali
|
0406005WL003875
|
Hanif Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141640
|
|
HanifAli
|
()
|
|
164
|
BARKHETRI
|
AS-06-005-012-004/3029
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130149
|
09/06/2022
|
Jarina Khatun
|
0406005WL003875
|
Jarina Khatun
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141611
|
|
JarinaKhatun
|
()
|
|
165
|
BARKHETRI
|
AS-06-005-012-004/3030
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130150
|
09/06/2022
|
Barhan Ali
|
0406005WL003875
|
Barhan Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141610
|
|
BarhanAli
|
()
|
|
166
|
BARKHETRI
|
AS-06-005-012-004/3031
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130151
|
09/06/2022
|
Baharajan Nessa
|
0406005WL003875
|
Baharajan Nessa
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141612
|
|
BaharajanNessa
|
()
|
|
167
|
BARKHETRI
|
AS-06-005-012-004/3032
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130152
|
09/06/2022
|
Nur Hussain
|
0406005WL003875
|
Nur Hussain
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141638
|
|
NurHussain
|
()
|
|
168
|
BARKHETRI
|
AS-06-005-012-004/3033
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130153
|
09/06/2022
|
Suraj Ali
|
0406005WL003875
|
Suraj Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141639
|
|
SurajAli
|
()
|
|
169
|
BARKHETRI
|
AS-06-005-012-004/3060
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130158
|
09/06/2022
|
Kajali Bidhaba
|
0406005WL003875
|
Kajali Bidhaba
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141508
|
|
KajaliBidhaba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
170
|
BARKHETRI
|
AS-06-005-012-004/1032
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130099
|
09/06/2022
|
Badsa
|
0406005WL003875
|
Badsa
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141510
|
|
Badsa
|
()
|
|
171
|
BARKHETRI
|
AS-06-005-012-004/3055
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130154
|
09/06/2022
|
Julahach Ali
|
0406005WL003875
|
Julahach Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141514
|
|
JulahachAli
|
()
|
|
172
|
BARKHETRI
|
AS-06-005-012-004/3056
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130155
|
09/06/2022
|
Ropchan
|
0406005WL003875
|
Ropchan
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141513
|
|
Ropchan
|
()
|
|
173
|
BARKHETRI
|
AS-06-005-012-004/3057
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130156
|
09/06/2022
|
Shamsul Haque
|
0406005WL003875
|
Shamsul Haque
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141512
|
|
ShamsulHaque
|
()
|
|
174
|
BARKHETRI
|
AS-06-005-012-004/3058
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130157
|
09/06/2022
|
Rabel Ali
|
0406005WL003875
|
Rabel Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141511
|
|
RabelAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
175
|
BARKHETRI
|
AS-06-005-006-004/123
(55 No.Barnibari Naptipara)
|
0406005000NRG23090620220125696
|
09/06/2022
|
Samsul Haque
|
0406005WL003823
|
Samsul Haque
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141523
|
|
SamsulHaque
|
()
|
|
176
|
BARKHETRI
|
AS-06-005-006-004/632
(55 No.Barnibari Naptipara)
|
0406005000NRG23090620220125701
|
09/06/2022
|
Lalmamud Khan
|
0406005WL003823
|
Lalmamud Khan
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141522
|
|
LalmamudKhan
|
()
|
|
177
|
BARKHETRI
|
AS-06-005-011-004/2072
(64 No. Bhangnamari)
|
0406005000NRG23090620220126208
|
09/06/2022
|
Hasina
|
0406005WL003848
|
Hasina
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141524
|
|
Hasina
|
()
|
|
178
|
BARKHETRI
|
AS-06-005-011-004/2094
(64 No. Bhangnamari)
|
0406005000NRG23090620220126209
|
09/06/2022
|
Moimun Necha
|
0406005WL003848
|
Moimun Necha
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141525
|
|
MoimunNecha
|
()
|
|
179
|
BARKHETRI
|
AS-06-005-011-004/2096
(64 No. Bhangnamari)
|
0406005000NRG23090620220126210
|
09/06/2022
|
Majun
|
0406005WL003848
|
Majun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141526
|
|
Majun
|
()
|
|
180
|
BARKHETRI
|
AS-06-005-011-004/228
(64 No. Bhangnamari)
|
0406005000NRG23090620220126211
|
09/06/2022
|
Nabiran Begum
|
0406005WL003848
|
Nabiran Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141518
|
No Such Account
|
|
|
|
181
|
BARKHETRI
|
AS-06-005-011-004/283
(64 No. Bhangnamari)
|
0406005000NRG23090620220126212
|
09/06/2022
|
Shaanta Mala
|
0406005WL003848
|
Shaanta Mala
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141527
|
|
ShaantaMala
|
()
|
|
182
|
BARKHETRI
|
AS-06-005-011-004/285
(64 No. Bhangnamari)
|
0406005000NRG23090620220126213
|
09/06/2022
|
Shamesh Ali
|
0406005WL003848
|
Shamesh Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141528
|
|
ShameshAli
|
()
|
|
183
|
BARKHETRI
|
AS-06-005-012-004/1101
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130100
|
09/06/2022
|
Hanif
|
0406005WL003875
|
Hanif
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141529
|
|
Hanif
|
()
|
|
184
|
BARKHETRI
|
AS-06-005-012-004/2969
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130121
|
09/06/2022
|
Sharmala Khatun
|
0406005WL003875
|
Sharmala Khatun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141531
|
|
SharmalaKhatun
|
()
|
|
185
|
BARKHETRI
|
AS-06-005-012-004/3020
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130144
|
09/06/2022
|
Haliman Bibi
|
0406005WL003875
|
Haliman Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141530
|
|
HalimanBibi
|
()
|
|
186
|
BARKHETRI
|
AS-06-005-013-003/2270
(60 No. Kandhbari Dagapara)
|
0406005000NRG23090620220124696
|
09/06/2022
|
Abu Eusup
|
0406005WL003760
|
Abu Eusup
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141515
|
|
AbuEusup
|
()
|
|
187
|
BARKHETRI
|
AS-06-005-013-003/374
(60 No. Kandhbari Dagapara)
|
0406005000NRG23090620220124701
|
09/06/2022
|
Adarjan
|
0406005WL003760
|
Adarjan
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141516
|
|
Adarjan
|
()
|
|
188
|
BARKHETRI
|
AS-06-005-013-003/4206
(60 No. Kandhbari Dagapara)
|
0406005000NRG23090620220124702
|
09/06/2022
|
Hussain Ali
|
0406005WL003760
|
Hussain Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141517
|
|
HussainAli
|
()
|
|
189
|
BARKHETRI
|
AS-06-005-013-003/4213
(60 No. Kandhbari Dagapara)
|
0406005000NRG23090620220124705
|
09/06/2022
|
Ambar Ali
|
0406005WL003760
|
Ambar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141532
|
|
AmbarAli
|
()
|
|
190
|
BARKHETRI
|
AS-06-005-013-003/4213
(60 No. Kandhbari Dagapara)
|
0406005000NRG23090620220124706
|
09/06/2022
|
Anowara Begum
|
0406005WL003760
|
Anowara Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141533
|
|
AnowaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
191
|
BARKHETRI
|
AS-06-005-012-004/3022
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130145
|
09/06/2022
|
Adarjan
|
0406005WL003875
|
Adarjan
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141534
|
|
Adarjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
192
|
BARKHETRI
|
AS-06-005-011-004/131
(64 No. Bhangnamari)
|
0406005000NRG23090620220126185
|
09/06/2022
|
Huchen Ali
|
0406005WL003848
|
Huchen Ali
|
00152
|
HDFC0002045
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141540
|
|
HuchenAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
193
|
BARKHETRI
|
AS-06-005-011-004/132
(64 No. Bhangnamari)
|
0406005000NRG23090620220126186
|
09/06/2022
|
Hunupha
|
0406005WL003848
|
Hunupha
|
00168
|
ICIC0002595
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141541
|
|
Hunupha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
194
|
BARKHETRI
|
AS-06-005-001-001/6833
(63 No. Kalarchar)
|
0406005000NRG23090620220124618
|
09/06/2022
|
Jay Ful
|
0406005WL003757
|
Jay Ful
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459142006
|
|
MS JAY FUL
|
()
|
|
195
|
BARKHETRI
|
AS-06-005-001-001/6838
(63 No. Kalarchar)
|
0406005000NRG23090620220124619
|
09/06/2022
|
Jafar Ali
|
0406005WL003757
|
Jafar Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459142005
|
|
MR JAFAR ALAM
|
()
|
|
196
|
BARKHETRI
|
AS-06-005-001-001/6844
(63 No. Kalarchar)
|
0406005000NRG23090620220124620
|
09/06/2022
|
Ibbahim Ali
|
0406005WL003757
|
Ibbahim Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141998
|
|
MR IBRAHIM ALI
|
()
|
|
197
|
BARKHETRI
|
AS-06-005-001-001/6849
(63 No. Kalarchar)
|
0406005000NRG23090620220124621
|
09/06/2022
|
Abdul Aziz
|
0406005WL003757
|
Abdul Aziz
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141999
|
|
MR ABDUL AZIZ
|
()
|
|
198
|
BARKHETRI
|
AS-06-005-001-001/6853
(63 No. Kalarchar)
|
0406005000NRG23090620220124622
|
09/06/2022
|
Kalachan Ali
|
0406005WL003757
|
Kalachan Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141995
|
|
MR KALACHAN ALI
|
()
|
|
199
|
BARKHETRI
|
AS-06-005-001-001/6855
(63 No. Kalarchar)
|
0406005000NRG23090620220124623
|
09/06/2022
|
Rukiya Khatun
|
0406005WL003757
|
Rukiya Khatun
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141996
|
|
MS RUKIYA KHATUN
|
()
|
|
200
|
BARKHETRI
|
AS-06-005-001-001/6861
(63 No. Kalarchar)
|
0406005000NRG23090620220124624
|
09/06/2022
|
MAY BEGUM
|
0406005WL003757
|
MAY BEGUM
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141997
|
|
MS MAY SUNDARI BEGUM
|
()
|
|
201
|
BARKHETRI
|
AS-06-005-001-001/6866
(63 No. Kalarchar)
|
0406005000NRG23090620220124625
|
09/06/2022
|
LALITA BEGUM
|
0406005WL003757
|
LALITA BEGUM
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141992
|
|
MS LALITA BEGUM
|
()
|
|
202
|
BARKHETRI
|
AS-06-005-001-001/6868
(63 No. Kalarchar)
|
0406005000NRG23090620220124626
|
09/06/2022
|
MOMOTA BEGUM
|
0406005WL003757
|
MOMOTA BEGUM
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141993
|
|
MS MOMOTA BEGUM
|
()
|
|
203
|
BARKHETRI
|
AS-06-005-001-001/6869
(63 No. Kalarchar)
|
0406005000NRG23090620220124627
|
09/06/2022
|
MOMITA BEGUM
|
0406005WL003757
|
MOMITA BEGUM
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141991
|
|
MS MOMITA BEGAM
|
()
|
|
204
|
BARKHETRI
|
AS-06-005-001-001/6870
(63 No. Kalarchar)
|
0406005000NRG23090620220124628
|
09/06/2022
|
MADHUMALA KHA
|
0406005WL003757
|
MADHUMALA KHA
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141994
|
|
MS MADHUMALA KHATUN
|
()
|
|
205
|
BARKHETRI
|
AS-06-005-001-001/6875
(63 No. Kalarchar)
|
0406005000NRG23090620220124629
|
09/06/2022
|
Bahar Ali
|
0406005WL003757
|
Bahar Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141990
|
|
MR BAHAR ALI
|
()
|
|
206
|
BARKHETRI
|
AS-06-005-001-001/6878
(63 No. Kalarchar)
|
0406005000NRG23090620220124630
|
09/06/2022
|
JALAL UDDIN
|
0406005WL003757
|
JALAL UDDIN
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141988
|
|
MR JALAL UDDIN
|
()
|
|
207
|
BARKHETRI
|
AS-06-005-001-001/6881
(63 No. Kalarchar)
|
0406005000NRG23090620220124631
|
09/06/2022
|
AJIRAN NECHA
|
0406005WL003757
|
AJIRAN NECHA
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141989
|
|
MRS AJIRAN NECHA
|
()
|
|
208
|
BARKHETRI
|
AS-06-005-001-001/6884
(63 No. Kalarchar)
|
0406005000NRG23090620220124632
|
09/06/2022
|
Anser Ali
|
0406005WL003757
|
Anser Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141962
|
|
MR ANSER ALI
|
()
|
|
209
|
BARKHETRI
|
AS-06-005-001-001/6897
(63 No. Kalarchar)
|
0406005000NRG23090620220124633
|
09/06/2022
|
SIRAZ ALI
|
0406005WL003757
|
SIRAZ ALI
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141961
|
|
MR SIRAZ ALI
|
()
|
|
210
|
BARKHETRI
|
AS-06-005-001-001/6899
(63 No. Kalarchar)
|
0406005000NRG23090620220124634
|
09/06/2022
|
MAYAR JAN
|
0406005WL003757
|
MAYAR JAN
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141902
|
|
MS MAYAR JAN
|
()
|
|
211
|
BARKHETRI
|
AS-06-005-001-001/6900
(63 No. Kalarchar)
|
0406005000NRG23090620220124635
|
09/06/2022
|
FULMALA KHATUN
|
0406005WL003757
|
FULMALA KHATUN
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141901
|
|
MS FULMALA KHATUN
|
()
|
|
212
|
BARKHETRI
|
AS-06-005-001-001/6903
(63 No. Kalarchar)
|
0406005000NRG23090620220124636
|
09/06/2022
|
AINAL HAQUE
|
0406005WL003757
|
AINAL HAQUE
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141959
|
|
MR AINAL HAQUE
|
()
|
|
213
|
BARKHETRI
|
AS-06-005-001-001/6905
(63 No. Kalarchar)
|
0406005000NRG23090620220124637
|
09/06/2022
|
SHAHID ALI
|
0406005WL003757
|
SHAHID ALI
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141904
|
|
MR SHAHID ALI
|
()
|
|
214
|
BARKHETRI
|
AS-06-005-001-001/6912
(63 No. Kalarchar)
|
0406005000NRG23090620220124638
|
09/06/2022
|
JAMELA KHATUN
|
0406005WL003757
|
JAMELA KHATUN
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141960
|
|
MS JAMELA KHATUN
|
()
|
|
215
|
BARKHETRI
|
AS-06-005-001-001/6914
(63 No. Kalarchar)
|
0406005000NRG23090620220124639
|
09/06/2022
|
KULIMAN BEGUM
|
0406005WL003757
|
KULIMAN BEGUM
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141958
|
|
MS KULIMAN BEGUM
|
()
|
|
216
|
BARKHETRI
|
AS-06-005-001-001/6919
(63 No. Kalarchar)
|
0406005000NRG23090620220124640
|
09/06/2022
|
SAHERA KHATUN
|
0406005WL003757
|
SAHERA KHATUN
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141903
|
|
MS SAHERA KHATUN
|
()
|
|
217
|
BARKHETRI
|
AS-06-005-001-002/3682
(63 No. Kalarchar)
|
0406005000NRG23090620220124641
|
09/06/2022
|
Golapjan
|
0406005WL003757
|
Golapjan
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459142003
|
|
MS GOLAP JAN
|
()
|
|
218
|
BARKHETRI
|
AS-06-005-001-002/3686
(63 No. Kalarchar)
|
0406005000NRG23090620220124642
|
09/06/2022
|
Akram Hussain
|
0406005WL003757
|
Akram Hussain
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459142004
|
|
MR AKRAM HUSSAIN
|
()
|
|
219
|
BARKHETRI
|
AS-06-005-001-002/3727
(63 No. Kalarchar)
|
0406005000NRG23090620220124643
|
09/06/2022
|
Mir Hussain
|
0406005WL003757
|
Mir Hussain
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459142002
|
|
MR MIR HUSSAIN
|
()
|
|
220
|
BARKHETRI
|
AS-06-005-001-002/3738
(63 No. Kalarchar)
|
0406005000NRG23090620220124644
|
09/06/2022
|
Begum Bibi
|
0406005WL003757
|
Begum Bibi
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459142001
|
|
MS BEGUM BIBI
|
()
|
|
221
|
BARKHETRI
|
AS-06-005-001-002/3775
(63 No. Kalarchar)
|
0406005000NRG23090620220124645
|
09/06/2022
|
Achima Khatun
|
0406005WL003757
|
Achima Khatun
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459142000
|
|
MS ACHIMA KHATUN
|
()
|
|
222
|
BARKHETRI
|
AS-06-005-001-002/3796
(63 No. Kalarchar)
|
0406005000NRG23090620220124646
|
09/06/2022
|
Jahura Khatun
|
0406005WL003757
|
Jahura Khatun
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141906
|
|
MS JAHURA KHATUN
|
()
|
|
223
|
BARKHETRI
|
AS-06-005-001-002/3798
(63 No. Kalarchar)
|
0406005000NRG23090620220124647
|
09/06/2022
|
Lal Ali
|
0406005WL003757
|
Lal Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141905
|
|
MR LAL CHANDA ALI
|
()
|
|
224
|
BARKHETRI
|
AS-06-005-001-002/3807
(63 No. Kalarchar)
|
0406005000NRG23090620220124648
|
09/06/2022
|
Nehat Ali
|
0406005WL003757
|
Nehat Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141909
|
|
MR NEHAT ALI
|
()
|
|
225
|
BARKHETRI
|
AS-06-005-001-002/3809
(63 No. Kalarchar)
|
0406005000NRG23090620220124649
|
09/06/2022
|
Iddis Ali
|
0406005WL003757
|
Iddis Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141908
|
|
MS IDDIS ALI
|
()
|
|
226
|
BARKHETRI
|
AS-06-005-001-002/3813
(63 No. Kalarchar)
|
0406005000NRG23090620220124650
|
09/06/2022
|
Lal Miya
|
0406005WL003757
|
Lal Miya
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141907
|
|
MR LAL MIYA
|
()
|
|
227
|
BARKHETRI
|
AS-06-005-001-002/3832
(63 No. Kalarchar)
|
0406005000NRG23090620220124651
|
09/06/2022
|
Manik Ali
|
0406005WL003757
|
Manik Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141910
|
|
MR MANIK ALI
|
()
|
|
228
|
BARKHETRI
|
AS-06-005-001-002/3840
(63 No. Kalarchar)
|
0406005000NRG23090620220124652
|
09/06/2022
|
Jamiran Nessa
|
0406005WL003757
|
Jamiran Nessa
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141911
|
|
MS JAMIRAN NESSA
|
()
|
|
229
|
BARKHETRI
|
AS-06-005-001-002/3842
(63 No. Kalarchar)
|
0406005000NRG23090620220124653
|
09/06/2022
|
Ujala Bidhaba
|
0406005WL003757
|
Ujala Bidhaba
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141912
|
|
MS UJALA BIDHABA
|
()
|
|
230
|
BARKHETRI
|
AS-06-005-001-002/3853
(63 No. Kalarchar)
|
0406005000NRG23090620220124654
|
09/06/2022
|
Mayjan Necha
|
0406005WL003757
|
Mayjan Necha
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141941
|
|
MS MAYJAN NECHA
|
()
|
|
231
|
BARKHETRI
|
AS-06-005-001-002/3854
(63 No. Kalarchar)
|
0406005000NRG23090620220124655
|
09/06/2022
|
Surya Bhanu
|
0406005WL003757
|
Surya Bhanu
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141938
|
|
MS SURYA BHANU
|
()
|
|
232
|
BARKHETRI
|
AS-06-005-001-002/3856
(63 No. Kalarchar)
|
0406005000NRG23090620220124656
|
09/06/2022
|
Chalema Bibi
|
0406005WL003757
|
Chalema Bibi
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141939
|
|
MS CHALEMA BIBI
|
()
|
|
233
|
BARKHETRI
|
AS-06-005-001-002/3864
(63 No. Kalarchar)
|
0406005000NRG23090620220124657
|
09/06/2022
|
Jamiran Nessa
|
0406005WL003757
|
Jamiran Nessa
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141940
|
|
MRS JAMIRAN NESSA
|
()
|
|
234
|
BARKHETRI
|
AS-06-005-001-002/3867
(63 No. Kalarchar)
|
0406005000NRG23090620220124658
|
09/06/2022
|
Rabia Khatun
|
0406005WL003757
|
Rabia Khatun
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141942
|
|
MRS RABIA KHATUN
|
()
|
|
235
|
BARKHETRI
|
AS-06-005-001-002/3882
(63 No. Kalarchar)
|
0406005000NRG23090620220124659
|
09/06/2022
|
Chmpa Khatuna
|
0406005WL003757
|
Chmpa Khatuna
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141943
|
|
MS CHAMPA KHATUN
|
()
|
|
236
|
BARKHETRI
|
AS-06-005-001-002/3886
(63 No. Kalarchar)
|
0406005000NRG23090620220124660
|
09/06/2022
|
Jorina Khatun
|
0406005WL003757
|
Jorina Khatun
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141944
|
|
MISS JORINA KHATUN
|
()
|
|
237
|
BARKHETRI
|
AS-06-005-003-010/448
(61 No.Ghoga)
|
0406005000NRG23080620220124047
|
09/06/2022
|
SAMSUL HAQUE
|
0406005WL003722
|
SAMSUL HAQUE
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141561
|
|
SAMSUL HAQUE
|
()
|
|
238
|
BARKHETRI
|
AS-06-005-006-004/1950
(55 No.Barnibari Naptipara)
|
0406005000NRG23090620220125698
|
09/06/2022
|
Md. Saiful Ali
|
0406005WL003823
|
Md. Saiful Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141877
|
|
MR CHAIFUL ISLAM
|
()
|
|
239
|
BARKHETRI
|
AS-06-005-006-004/642
(55 No.Barnibari Naptipara)
|
0406005000NRG23090620220125702
|
09/06/2022
|
Sagar Ali
|
0406005WL003823
|
Sagar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141560
|
|
MR MD SAGAR ALI
|
()
|
|
240
|
BARKHETRI
|
AS-06-005-006-004/651
(55 No.Barnibari Naptipara)
|
0406005000NRG23090620220125704
|
09/06/2022
|
Jarina Begum
|
0406005WL003823
|
Jarina Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141881
|
|
MRS JARINA BEGUM
|
()
|
|
241
|
BARKHETRI
|
AS-06-005-006-004/662
(55 No.Barnibari Naptipara)
|
0406005000NRG23090620220125705
|
09/06/2022
|
Nousad Ali
|
0406005WL003823
|
Nousad Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141885
|
|
MR NONSHAD ALI
|
()
|
|
242
|
BARKHETRI
|
AS-06-005-006-005/1672
(55 No.Barnibari Naptipara)
|
0406005000NRG23090620220125706
|
09/06/2022
|
Abdul Hussain
|
0406005WL003823
|
Abdul Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141865
|
|
MRS ABUL HUSSAIN
|
()
|
|
243
|
BARKHETRI
|
AS-06-005-006-005/2048
(55 No.Barnibari Naptipara)
|
0406005000NRG23090620220125707
|
09/06/2022
|
Alam Ali
|
0406005WL003823
|
Alam Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141880
|
|
MR ALOM ALI
|
()
|
|
244
|
BARKHETRI
|
AS-06-005-006-005/2077
(55 No.Barnibari Naptipara)
|
0406005000NRG23090620220125710
|
09/06/2022
|
Makbul Ali
|
0406005WL003823
|
Makbul Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141882
|
|
MR MAKABUL HUSSAIN
|
()
|
|
245
|
BARKHETRI
|
AS-06-005-006-005/665
(55 No.Barnibari Naptipara)
|
0406005000NRG23090620220125712
|
09/06/2022
|
Rousanara Begum
|
0406005WL003823
|
Rousanara Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141884
|
|
MRS ROUSANARA KHATUN
|
()
|
|
246
|
BARKHETRI
|
AS-06-005-011-001/5084-A
(64 No. Bhangnamari)
|
0406005000NRG23090620220126155
|
09/06/2022
|
PARA BANU
|
0406005WL003848
|
PARA BANU
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141726
|
|
MR ABUL KASIM CHOUDHURY
|
()
|
|
247
|
BARKHETRI
|
AS-06-005-011-001/5575
(64 No. Bhangnamari)
|
0406005000NRG23090620220126156
|
09/06/2022
|
Kurjat Ali
|
0406005WL003848
|
Kurjat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141946
|
|
MR MAHAR ALI
|
()
|
|
248
|
BARKHETRI
|
AS-06-005-011-004/125
(64 No. Bhangnamari)
|
0406005000NRG23090620220126179
|
09/06/2022
|
Hamid Ali
|
0406005WL003848
|
Hamid Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141886
|
|
MR HASEN ALI
|
()
|
|
249
|
BARKHETRI
|
AS-06-005-011-004/133
(64 No. Bhangnamari)
|
0406005000NRG23090620220126187
|
09/06/2022
|
Iman Ali
|
0406005WL003848
|
Iman Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141883
|
|
MISS MEHERUN NESSA
|
()
|
|
250
|
BARKHETRI
|
AS-06-005-011-004/134
(64 No. Bhangnamari)
|
0406005000NRG23090620220126188
|
09/06/2022
|
Intaj Ali
|
0406005WL003848
|
Intaj Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141870
|
|
MISS SHAHIDA BEGUM
|
()
|
|
251
|
BARKHETRI
|
AS-06-005-011-004/137
(64 No. Bhangnamari)
|
0406005000NRG23090620220126190
|
09/06/2022
|
Jabeda Bidhaba
|
0406005WL003848
|
Jabeda Bidhaba
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141871
|
|
MR KHURSHED ALOM
|
()
|
|
252
|
BARKHETRI
|
AS-06-005-011-004/138
(64 No. Bhangnamari)
|
0406005000NRG23090620220126191
|
09/06/2022
|
Jabeda Khatun
|
0406005WL003848
|
Jabeda Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141723
|
No Such Account
|
|
|
|
253
|
BARKHETRI
|
AS-06-005-011-004/139
(64 No. Bhangnamari)
|
0406005000NRG23090620220126192
|
09/06/2022
|
Jabed Khatun
|
0406005WL003848
|
Jabed Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141878
|
|
MRS KHADEJA BEGUM
|
()
|
|
254
|
BARKHETRI
|
AS-06-005-011-004/140
(64 No. Bhangnamari)
|
0406005000NRG23090620220126193
|
09/06/2022
|
Jaber Ali
|
0406005WL003848
|
Jaber Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141879
|
|
MR SHAHIN AKHTAR
|
()
|
|
255
|
BARKHETRI
|
AS-06-005-011-004/142
(64 No. Bhangnamari)
|
0406005000NRG23090620220126195
|
09/06/2022
|
Jahid Islam
|
0406005WL003848
|
Jahid Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141868
|
|
MRS JAHANARA BEGAM
|
()
|
|
256
|
BARKHETRI
|
AS-06-005-011-004/152
(64 No. Bhangnamari)
|
0406005000NRG23090620220126201
|
09/06/2022
|
Jaru Ali
|
0406005WL003848
|
Jaru Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141869
|
|
MR SAZZADUR RAHMAN
|
()
|
|
257
|
BARKHETRI
|
AS-06-005-011-004/155
(64 No. Bhangnamari)
|
0406005000NRG23090620220126204
|
09/06/2022
|
Jaynal
|
0406005WL003848
|
Jaynal
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141875
|
|
MR ANOWAR HUSSAIN
|
()
|
|
258
|
BARKHETRI
|
AS-06-005-011-004/156
(64 No. Bhangnamari)
|
0406005000NRG23090620220126205
|
09/06/2022
|
Jeherul Islam
|
0406005WL003848
|
Jeherul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141913
|
|
MISS SURATUN NESSA
|
()
|
|
259
|
BARKHETRI
|
AS-06-005-011-004/157
(64 No. Bhangnamari)
|
0406005000NRG23090620220126206
|
09/06/2022
|
Jeherul
|
0406005WL003848
|
Jeherul
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141866
|
|
MR MD IMAMUL HAQUE
|
()
|
|
260
|
BARKHETRI
|
AS-06-005-011-004/158
(64 No. Bhangnamari)
|
0406005000NRG23090620220126207
|
09/06/2022
|
Jeleka Khatun
|
0406005WL003848
|
Jeleka Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141427
|
|
MRS MAMATAJ BEGUM
|
()
|
|
261
|
BARKHETRI
|
AS-06-005-011-004/544
(64 No. Bhangnamari)
|
0406005000NRG23090620220126218
|
09/06/2022
|
Hikmat
|
0406005WL003848
|
Hikmat
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141721
|
No Such Account
|
|
|
|
262
|
BARKHETRI
|
AS-06-005-011-004/685
(64 No. Bhangnamari)
|
0406005000NRG23090620220126222
|
09/06/2022
|
SONABHANU BIBI
|
0406005WL003848
|
SONABHANU BIBI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141623
|
|
MRS ACHITAN NECHA
|
()
|
|
263
|
BARKHETRI
|
AS-06-005-011-004/686
(64 No. Bhangnamari)
|
0406005000NRG23090620220126223
|
09/06/2022
|
SAHJAHAN ALI
|
0406005WL003848
|
SAHJAHAN ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141562
|
|
MISS REBA MEDHI
|
()
|
|
264
|
BARKHETRI
|
AS-06-005-011-004/688
(64 No. Bhangnamari)
|
0406005000NRG23090620220126224
|
09/06/2022
|
SONABHANU BIBI
|
0406005WL003848
|
SONABHANU BIBI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141564
|
|
SHRI BARNALI MEDHI
|
()
|
|
265
|
BARKHETRI
|
AS-06-005-011-004/690
(64 No. Bhangnamari)
|
0406005000NRG23090620220126225
|
09/06/2022
|
SUKUR ALI
|
0406005WL003848
|
SUKUR ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141565
|
|
SHRI PRABHAT DEKA
|
()
|
|
266
|
BARKHETRI
|
AS-06-005-011-004/691
(64 No. Bhangnamari)
|
0406005000NRG23090620220126226
|
09/06/2022
|
SHARJINARA BEGUM
|
0406005WL003848
|
SHARJINARA BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141872
|
|
MR RINKUL ALI
|
()
|
|
267
|
BARKHETRI
|
AS-06-005-011-004/693
(64 No. Bhangnamari)
|
0406005000NRG23090620220126227
|
09/06/2022
|
JAMIRAN
|
0406005WL003848
|
JAMIRAN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141876
|
|
MRS BHANUMATI PATOWARY
|
()
|
|
268
|
BARKHETRI
|
AS-06-005-011-004/700
(64 No. Bhangnamari)
|
0406005000NRG23090620220126228
|
09/06/2022
|
ABDUL AZIZ
|
0406005WL003848
|
ABDUL AZIZ
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141616
|
|
SHRI NABAJIT THAKURIA
|
()
|
|
269
|
BARKHETRI
|
AS-06-005-011-004/702
(64 No. Bhangnamari)
|
0406005000NRG23090620220126229
|
09/06/2022
|
SAKINA KHATUN
|
0406005WL003848
|
SAKINA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141617
|
|
MR CHAHEDUR RAHMAN
|
()
|
|
270
|
BARKHETRI
|
AS-06-005-011-004/705
(64 No. Bhangnamari)
|
0406005000NRG23090620220126230
|
09/06/2022
|
JAFAR ALI
|
0406005WL003848
|
JAFAR ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141618
|
|
MRS ACHIYA KHATUN
|
()
|
|
271
|
BARKHETRI
|
AS-06-005-011-004/706
(64 No. Bhangnamari)
|
0406005000NRG23090620220126231
|
09/06/2022
|
SARA BHANU
|
0406005WL003848
|
SARA BHANU
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141619
|
|
MRS PAK ILA
|
()
|
|
272
|
BARKHETRI
|
AS-06-005-011-004/724
(64 No. Bhangnamari)
|
0406005000NRG23090620220126232
|
09/06/2022
|
CHURUTJAN
|
0406005WL003848
|
CHURUTJAN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141624
|
|
MRS ACHITAN NECHA
|
()
|
|
273
|
BARKHETRI
|
AS-06-005-011-004/729
(64 No. Bhangnamari)
|
0406005000NRG23090620220126233
|
09/06/2022
|
MEHERJAN
|
0406005WL003848
|
MEHERJAN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141625
|
|
MRS CHAHERA BHANU
|
()
|
|
274
|
BARKHETRI
|
AS-06-005-011-004/733
(64 No. Bhangnamari)
|
0406005000NRG23090620220126234
|
09/06/2022
|
IDRIS ALI
|
0406005WL003848
|
IDRIS ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141626
|
|
MRS MEHERAJAN NECHA
|
()
|
|
275
|
BARKHETRI
|
AS-06-005-011-004/734
(64 No. Bhangnamari)
|
0406005000NRG23090620220126235
|
09/06/2022
|
KHUDEJA BIDHBA
|
0406005WL003848
|
KHUDEJA BIDHBA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141627
|
|
MRS CHAHE RAN
|
()
|
|
276
|
BARKHETRI
|
AS-06-005-011-004/735
(64 No. Bhangnamari)
|
0406005000NRG23090620220126236
|
09/06/2022
|
NABIRAN NESSA
|
0406005WL003848
|
NABIRAN NESSA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141628
|
|
MRS CHAHERA KHATUN
|
()
|
|
277
|
BARKHETRI
|
AS-06-005-011-004/737
(64 No. Bhangnamari)
|
0406005000NRG23090620220126237
|
09/06/2022
|
BIMALA BEGUM
|
0406005WL003848
|
BIMALA BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141629
|
|
MRS CHAKINA BIBI
|
()
|
|
278
|
BARKHETRI
|
AS-06-005-011-004/739
(64 No. Bhangnamari)
|
0406005000NRG23090620220126238
|
09/06/2022
|
CHANDRA BHANU
|
0406005WL003848
|
CHANDRA BHANU
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141636
|
|
MRS LABHITA DEKA TALUKDAR
|
()
|
|
279
|
BARKHETRI
|
AS-06-005-011-004/741
(64 No. Bhangnamari)
|
0406005000NRG23090620220126239
|
09/06/2022
|
AJIMUDDIN ALI
|
0406005WL003848
|
AJIMUDDIN ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141637
|
|
MRS RIJUWARA SHABAN
|
()
|
|
280
|
BARKHETRI
|
AS-06-005-011-004/743
(64 No. Bhangnamari)
|
0406005000NRG23090620220126240
|
09/06/2022
|
ASAD ALI
|
0406005WL003848
|
ASAD ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141663
|
|
MR NOBINUL HUSSAIN
|
()
|
|
281
|
BARKHETRI
|
AS-06-005-011-004/744
(64 No. Bhangnamari)
|
0406005000NRG23090620220126241
|
09/06/2022
|
ANOWARA KHATUN
|
0406005WL003848
|
ANOWARA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141664
|
|
MR SALIM CHOUDHURY
|
()
|
|
282
|
BARKHETRI
|
AS-06-005-011-004/746
(64 No. Bhangnamari)
|
0406005000NRG23090620220126242
|
09/06/2022
|
BAHARUL ISLAM
|
0406005WL003848
|
BAHARUL ISLAM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141945
|
No Such Account
|
|
|
|
283
|
BARKHETRI
|
AS-06-005-011-004/747
(64 No. Bhangnamari)
|
0406005000NRG23090620220126243
|
09/06/2022
|
RAHM ALI
|
0406005WL003848
|
RAHM ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141665
|
|
MISS PARBINA KHATUN
|
()
|
|
284
|
BARKHETRI
|
AS-06-005-011-004/748
(64 No. Bhangnamari)
|
0406005000NRG23090620220126244
|
09/06/2022
|
TAHER ALI
|
0406005WL003848
|
TAHER ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141666
|
|
MR RAHIM ALI
|
()
|
|
285
|
BARKHETRI
|
AS-06-005-011-004/749
(64 No. Bhangnamari)
|
0406005000NRG23090620220126245
|
09/06/2022
|
SORIFON NESSA
|
0406005WL003848
|
SORIFON NESSA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141667
|
|
MR MANIK ALI
|
()
|
|
286
|
BARKHETRI
|
AS-06-005-011-004/750
(64 No. Bhangnamari)
|
0406005000NRG23090620220126246
|
09/06/2022
|
MAICHIN ALI
|
0406005WL003848
|
MAICHIN ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141668
|
|
MISS FAJILA KHATUN
|
()
|
|
287
|
BARKHETRI
|
AS-06-005-011-004/751
(64 No. Bhangnamari)
|
0406005000NRG23090620220126247
|
09/06/2022
|
HIRAN ALI
|
0406005WL003848
|
HIRAN ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141669
|
|
MISS JESMINA KHATUN
|
()
|
|
288
|
BARKHETRI
|
AS-06-005-011-004/752
(64 No. Bhangnamari)
|
0406005000NRG23090620220126248
|
09/06/2022
|
JAMIRAN NESSA
|
0406005WL003848
|
JAMIRAN NESSA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141670
|
|
MR FUL CHAN
|
()
|
|
289
|
BARKHETRI
|
AS-06-005-011-004/753
(64 No. Bhangnamari)
|
0406005000NRG23090620220126249
|
09/06/2022
|
MAMPAJAN BEGUM
|
0406005WL003848
|
MAMPAJAN BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141671
|
|
MISS MARIAM BEGUM
|
()
|
|
290
|
BARKHETRI
|
AS-06-005-011-004/754
(64 No. Bhangnamari)
|
0406005000NRG23090620220126250
|
09/06/2022
|
NAFER ALI
|
0406005WL003848
|
NAFER ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141672
|
|
MISS RABIA KHATUN
|
()
|
|
291
|
BARKHETRI
|
AS-06-005-011-004/755
(64 No. Bhangnamari)
|
0406005000NRG23090620220126251
|
09/06/2022
|
BEGUM NESSA
|
0406005WL003848
|
BEGUM NESSA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141673
|
|
MR AMAN ALI
|
()
|
|
292
|
BARKHETRI
|
AS-06-005-011-004/756
(64 No. Bhangnamari)
|
0406005000NRG23090620220126252
|
09/06/2022
|
ANOWARA KHATUN
|
0406005WL003848
|
ANOWARA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141674
|
|
MISS SAILA KHATUN
|
()
|
|
293
|
BARKHETRI
|
AS-06-005-011-004/757
(64 No. Bhangnamari)
|
0406005000NRG23090620220126253
|
09/06/2022
|
GIYASUDDIN
|
0406005WL003848
|
GIYASUDDIN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141675
|
|
MISS SANIYARA KHATUN
|
()
|
|
294
|
BARKHETRI
|
AS-06-005-011-004/758
(64 No. Bhangnamari)
|
0406005000NRG23090620220126254
|
09/06/2022
|
DALIFA KHATUN
|
0406005WL003848
|
DALIFA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141676
|
|
MISS RENUKA KHATUN
|
()
|
|
295
|
BARKHETRI
|
AS-06-005-011-004/759
(64 No. Bhangnamari)
|
0406005000NRG23090620220126255
|
09/06/2022
|
AFSANA KHATUN
|
0406005WL003848
|
AFSANA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141677
|
|
MISS NAJMA PARBIN
|
()
|
|
296
|
BARKHETRI
|
AS-06-005-011-004/760
(64 No. Bhangnamari)
|
0406005000NRG23090620220126256
|
09/06/2022
|
HALIMA KHATUN
|
0406005WL003848
|
HALIMA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141678
|
|
MISS SHAHIDA KHATUN
|
()
|
|
297
|
BARKHETRI
|
AS-06-005-011-004/761
(64 No. Bhangnamari)
|
0406005000NRG23090620220126257
|
09/06/2022
|
SOFIYA BEGUM
|
0406005WL003848
|
SOFIYA BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141679
|
|
MISS SAIMUNA KHATUN
|
()
|
|
298
|
BARKHETRI
|
AS-06-005-011-004/762
(64 No. Bhangnamari)
|
0406005000NRG23090620220126258
|
09/06/2022
|
SAHERA KHATUN
|
0406005WL003848
|
SAHERA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141680
|
|
MR MAINAL HAQUE
|
()
|
|
299
|
BARKHETRI
|
AS-06-005-011-004/763
(64 No. Bhangnamari)
|
0406005000NRG23090620220126259
|
09/06/2022
|
ASIYA KHATUN
|
0406005WL003848
|
ASIYA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141681
|
|
MISS SULTANA PARBIN
|
()
|
|
300
|
BARKHETRI
|
AS-06-005-011-004/764
(64 No. Bhangnamari)
|
0406005000NRG23090620220126260
|
09/06/2022
|
ADORJAN
|
0406005WL003848
|
ADORJAN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141682
|
|
MISS JAHEDA KHATUN
|
()
|
|
301
|
BARKHETRI
|
AS-06-005-011-004/765
(64 No. Bhangnamari)
|
0406005000NRG23090620220126261
|
09/06/2022
|
TARA KHATUN
|
0406005WL003848
|
TARA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141683
|
|
MISS SUSMITA DAS
|
()
|
|
302
|
BARKHETRI
|
AS-06-005-011-004/766
(64 No. Bhangnamari)
|
0406005000NRG23090620220126262
|
09/06/2022
|
GULB JAN BEGUM
|
0406005WL003848
|
GULB JAN BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141684
|
|
MRS ALIBAJAN BIBI
|
()
|
|
303
|
BARKHETRI
|
AS-06-005-011-004/770
(64 No. Bhangnamari)
|
0406005000NRG23090620220126263
|
09/06/2022
|
ERESHMINA BEGUM
|
0406005WL003848
|
ERESHMINA BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141685
|
|
MR ALHAJ ALI
|
()
|
|
304
|
BARKHETRI
|
AS-06-005-011-004/771
(64 No. Bhangnamari)
|
0406005000NRG23090620220126264
|
09/06/2022
|
ANOWAR ALI
|
0406005WL003848
|
ANOWAR ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141686
|
|
MR SALIM CHOUDHURY
|
()
|
|
305
|
BARKHETRI
|
AS-06-005-011-004/772
(64 No. Bhangnamari)
|
0406005000NRG23090620220126265
|
09/06/2022
|
NAR ALOM
|
0406005WL003848
|
NAR ALOM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141687
|
|
MR MANJIT NARAYAN DEKA
|
()
|
|
306
|
BARKHETRI
|
AS-06-005-011-004/773
(64 No. Bhangnamari)
|
0406005000NRG23090620220126266
|
09/06/2022
|
JAKIR HUSSAIN
|
0406005WL003848
|
JAKIR HUSSAIN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141873
|
|
MISS SUMI HALOI
|
()
|
|
307
|
BARKHETRI
|
AS-06-005-011-004/774
(64 No. Bhangnamari)
|
0406005000NRG23090620220126267
|
09/06/2022
|
MOJID ALI
|
0406005WL003848
|
MOJID ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141874
|
|
MISS DIPAMANI BARMAN
|
()
|
|
308
|
BARKHETRI
|
AS-06-005-011-004/777
(64 No. Bhangnamari)
|
0406005000NRG23090620220126268
|
09/06/2022
|
RENU BEGUM
|
0406005WL003848
|
RENU BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141622
|
|
MRS MALEKA KHATUN
|
()
|
|
309
|
BARKHETRI
|
AS-06-005-011-004/778
(64 No. Bhangnamari)
|
0406005000NRG23090620220126269
|
09/06/2022
|
RAKHMAN ALI
|
0406005WL003848
|
RAKHMAN ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141621
|
|
MR TAMCHER ALI
|
()
|
|
310
|
BARKHETRI
|
AS-06-005-011-004/780
(64 No. Bhangnamari)
|
0406005000NRG23090620220126270
|
09/06/2022
|
KITAB ALI
|
0406005WL003848
|
KITAB ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141620
|
|
MR MARTAJ ALI
|
()
|
|
311
|
BARKHETRI
|
AS-06-005-011-004/782
(64 No. Bhangnamari)
|
0406005000NRG23090620220126271
|
09/06/2022
|
BADSHWA ALI
|
0406005WL003848
|
BADSHWA ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141563
|
|
MAHMUD CHAUDHURI
|
()
|
|
312
|
BARKHETRI
|
AS-06-005-011-004/799
(64 No. Bhangnamari)
|
0406005000NRG23090620220126279
|
09/06/2022
|
AMIR ALI
|
0406005WL003848
|
AMIR ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141722
|
No Such Account
|
|
|
|
313
|
BARKHETRI
|
AS-06-005-012-004/2013
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130112
|
09/06/2022
|
Julahas Ali
|
0406005WL003875
|
Julahas Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141768
|
No Such Account
|
|
|
|
314
|
BARKHETRI
|
AS-06-005-012-004/2014
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130113
|
09/06/2022
|
Jinnat Ali
|
0406005WL003875
|
Jinnat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141440
|
No Such Account
|
|
|
|
315
|
BARKHETRI
|
AS-06-005-012-004/2015
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130114
|
09/06/2022
|
Ramjan Ali
|
0406005WL003875
|
Ramjan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141596
|
|
MR VIJAY MADDHESHIYA
|
()
|
|
316
|
BARKHETRI
|
AS-06-005-012-004/2016
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130115
|
09/06/2022
|
Tara Miya
|
0406005WL003875
|
Tara Miya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141818
|
No Such Account
|
|
|
|
317
|
BARKHETRI
|
AS-06-005-012-004/2017
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130116
|
09/06/2022
|
Jamal Uddin
|
0406005WL003875
|
Jamal Uddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141439
|
No Such Account
|
|
|
|
318
|
BARKHETRI
|
AS-06-005-012-004/2018
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130117
|
09/06/2022
|
Ayez Uddin
|
0406005WL003875
|
Ayez Uddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141443
|
No Such Account
|
|
|
|
319
|
BARKHETRI
|
AS-06-005-012-004/2019
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130118
|
09/06/2022
|
Shayeda Begum
|
0406005WL003875
|
Shayeda Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141785
|
No Such Account
|
|
|
|
320
|
BARKHETRI
|
AS-06-005-012-004/2020
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130119
|
09/06/2022
|
Rabiyal Paramanik
|
0406005WL003875
|
Rabiyal Paramanik
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141764
|
No Such Account
|
|
|
|
321
|
BARKHETRI
|
AS-06-005-012-004/2021
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130120
|
09/06/2022
|
Ali Akbar
|
0406005WL003875
|
Ali Akbar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141822
|
No Such Account
|
|
|
|
322
|
BARKHETRI
|
AS-06-005-012-004/2987
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130122
|
09/06/2022
|
Abdul Barek
|
0406005WL003875
|
Abdul Barek
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141765
|
No Such Account
|
|
|
|
323
|
BARKHETRI
|
AS-06-005-012-004/2989
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130123
|
09/06/2022
|
Madhumala Bidhaba
|
0406005WL003875
|
Madhumala Bidhaba
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141772
|
No Such Account
|
|
|
|
324
|
BARKHETRI
|
AS-06-005-012-004/2990
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130124
|
09/06/2022
|
Jarina Khatun
|
0406005WL003875
|
Jarina Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141776
|
No Such Account
|
|
|
|
325
|
BARKHETRI
|
AS-06-005-012-004/2991
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130125
|
09/06/2022
|
Sahad Ali
|
0406005WL003875
|
Sahad Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141480
|
No Such Account
|
|
|
|
326
|
BARKHETRI
|
AS-06-005-012-004/2992
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130126
|
09/06/2022
|
Sadagar Ali
|
0406005WL003875
|
Sadagar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141736
|
No Such Account
|
|
|
|
327
|
BARKHETRI
|
AS-06-005-012-004/2993
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130127
|
09/06/2022
|
Mazid Ali
|
0406005WL003875
|
Mazid Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141485
|
No Such Account
|
|
|
|
328
|
BARKHETRI
|
AS-06-005-012-004/2994
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130128
|
09/06/2022
|
Bisa Sekh
|
0406005WL003875
|
Bisa Sekh
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141763
|
No Such Account
|
|
|
|
329
|
BARKHETRI
|
AS-06-005-012-004/2996
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130129
|
09/06/2022
|
Nur Mahammad
|
0406005WL003875
|
Nur Mahammad
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141482
|
No Such Account
|
|
|
|
330
|
BARKHETRI
|
AS-06-005-012-004/2997
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130130
|
09/06/2022
|
Hossen Ali
|
0406005WL003875
|
Hossen Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141782
|
No Such Account
|
|
|
|
331
|
BARKHETRI
|
AS-06-005-012-004/2998
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130131
|
09/06/2022
|
Rojab Ali
|
0406005WL003875
|
Rojab Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141779
|
No Such Account
|
|
|
|
332
|
BARKHETRI
|
AS-06-005-012-004/2999
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130132
|
09/06/2022
|
Jamal Ali
|
0406005WL003875
|
Jamal Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141783
|
No Such Account
|
|
|
|
333
|
BARKHETRI
|
AS-06-005-012-004/3000
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130133
|
09/06/2022
|
Pasan Ali
|
0406005WL003875
|
Pasan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141483
|
No Such Account
|
|
|
|
334
|
BARKHETRI
|
AS-06-005-012-004/3001
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130134
|
09/06/2022
|
Ichan Ali
|
0406005WL003875
|
Ichan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141780
|
No Such Account
|
|
|
|
335
|
BARKHETRI
|
AS-06-005-012-004/3002
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130135
|
09/06/2022
|
Sahar Ali
|
0406005WL003875
|
Sahar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141771
|
No Such Account
|
|
|
|
336
|
BARKHETRI
|
AS-06-005-012-004/3003
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130136
|
09/06/2022
|
Ajamal Haque
|
0406005WL003875
|
Ajamal Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141766
|
No Such Account
|
|
|
|
337
|
BARKHETRI
|
AS-06-005-012-004/3004
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130137
|
09/06/2022
|
Muncher Ali
|
0406005WL003875
|
Muncher Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141784
|
No Such Account
|
|
|
|
338
|
BARKHETRI
|
AS-06-005-012-004/3005
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130138
|
09/06/2022
|
Iman Ali
|
0406005WL003875
|
Iman Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141767
|
No Such Account
|
|
|
|
339
|
BARKHETRI
|
AS-06-005-012-004/3006
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130139
|
09/06/2022
|
Ennash Ali
|
0406005WL003875
|
Ennash Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141730
|
No Such Account
|
|
|
|
340
|
BARKHETRI
|
AS-06-005-012-004/3007
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130140
|
09/06/2022
|
Raifuddin
|
0406005WL003875
|
Raifuddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141737
|
No Such Account
|
|
|
|
341
|
BARKHETRI
|
AS-06-005-012-004/3008
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130141
|
09/06/2022
|
Shabash Ali
|
0406005WL003875
|
Shabash Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141442
|
No Such Account
|
|
|
|
342
|
BARKHETRI
|
AS-06-005-012-004/3009
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130142
|
09/06/2022
|
Shahidul Islam
|
0406005WL003875
|
Shahidul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141470
|
No Such Account
|
|
|
|
343
|
BARKHETRI
|
AS-06-005-012-004/3010
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130143
|
09/06/2022
|
Zakir Hussain
|
0406005WL003875
|
Zakir Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141484
|
No Such Account
|
|
|
|
344
|
BARKHETRI
|
AS-06-005-012-004/3083
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130159
|
09/06/2022
|
Narul Haque
|
0406005WL003875
|
Narul Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141819
|
No Such Account
|
|
|
|
345
|
BARKHETRI
|
AS-06-005-012-004/3084
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130160
|
09/06/2022
|
Insan Nessa
|
0406005WL003875
|
Insan Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141471
|
No Such Account
|
|
|
|
346
|
BARKHETRI
|
AS-06-005-012-004/3085
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130161
|
09/06/2022
|
MEHER JANM
|
0406005WL003875
|
MEHER JANM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141817
|
No Such Account
|
|
|
|
347
|
BARKHETRI
|
AS-06-005-012-004/3086
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130162
|
09/06/2022
|
TUSTUBHANU
|
0406005WL003875
|
TUSTUBHANU
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141769
|
No Such Account
|
|
|
|
348
|
BARKHETRI
|
AS-06-005-012-004/3087
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130163
|
09/06/2022
|
FULMATI KHATUN
|
0406005WL003875
|
FULMATI KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141469
|
No Such Account
|
|
|
|
349
|
BARKHETRI
|
AS-06-005-012-004/3088
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130164
|
09/06/2022
|
DILBAR LAI
|
0406005WL003875
|
DILBAR LAI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141820
|
No Such Account
|
|
|
|
350
|
BARKHETRI
|
AS-06-005-012-004/3089
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130165
|
09/06/2022
|
ALIMA KHATUN
|
0406005WL003875
|
ALIMA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141821
|
No Such Account
|
|
|
|
351
|
BARKHETRI
|
AS-06-005-012-004/3090
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130166
|
09/06/2022
|
JOYMOTI KHATUN
|
0406005WL003875
|
JOYMOTI KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141781
|
No Such Account
|
|
|
|
352
|
BARKHETRI
|
AS-06-005-012-004/3091
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130167
|
09/06/2022
|
ABUL HUSSAIN
|
0406005WL003875
|
ABUL HUSSAIN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141441
|
No Such Account
|
|
|
|
353
|
BARKHETRI
|
AS-06-005-012-004/3092
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130168
|
09/06/2022
|
HANIF ALI
|
0406005WL003875
|
HANIF ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141814
|
No Such Account
|
|
|
|
354
|
BARKHETRI
|
AS-06-005-012-004/3093
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130169
|
09/06/2022
|
KHIRAMAN NECHA
|
0406005WL003875
|
KHIRAMAN NECHA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141770
|
No Such Account
|
|
|
|
355
|
BARKHETRI
|
AS-06-005-012-004/3094
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130170
|
09/06/2022
|
SHUKUR ALI
|
0406005WL003875
|
SHUKUR ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141487
|
No Such Account
|
|
|
|
356
|
BARKHETRI
|
AS-06-005-012-004/3095
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130171
|
09/06/2022
|
CHALEHA KHATUN
|
0406005WL003875
|
CHALEHA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141733
|
No Such Account
|
|
|
|
357
|
BARKHETRI
|
AS-06-005-012-004/3096
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130172
|
09/06/2022
|
CHEKAN ALI
|
0406005WL003875
|
CHEKAN ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141813
|
No Such Account
|
|
|
|
358
|
BARKHETRI
|
AS-06-005-012-004/3097
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130173
|
09/06/2022
|
MAYURJAN
|
0406005WL003875
|
MAYURJAN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141778
|
No Such Account
|
|
|
|
359
|
BARKHETRI
|
AS-06-005-012-004/3098
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130174
|
09/06/2022
|
BAHARAJAN
|
0406005WL003875
|
BAHARAJAN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141728
|
No Such Account
|
|
|
|
360
|
BARKHETRI
|
AS-06-005-012-004/3099
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130175
|
09/06/2022
|
BADASHA MIYA
|
0406005WL003875
|
BADASHA MIYA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141787
|
No Such Account
|
|
|
|
361
|
BARKHETRI
|
AS-06-005-012-004/3100
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130176
|
09/06/2022
|
ROFIK ALI
|
0406005WL003875
|
ROFIK ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141735
|
No Such Account
|
|
|
|
362
|
BARKHETRI
|
AS-06-005-012-004/3101
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130177
|
09/06/2022
|
TABIJ UDDIN
|
0406005WL003875
|
TABIJ UDDIN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141727
|
No Such Account
|
|
|
|
363
|
BARKHETRI
|
AS-06-005-012-004/3102
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130178
|
09/06/2022
|
CHANMAHAMMAD ALI
|
0406005WL003875
|
CHANMAHAMMAD ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141777
|
No Such Account
|
|
|
|
364
|
BARKHETRI
|
AS-06-005-012-004/3103
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130179
|
09/06/2022
|
TAHIRAN NECHA
|
0406005WL003875
|
TAHIRAN NECHA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141774
|
No Such Account
|
|
|
|
365
|
BARKHETRI
|
AS-06-005-012-004/3104
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130180
|
09/06/2022
|
SANBAR ALI
|
0406005WL003875
|
SANBAR ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141734
|
No Such Account
|
|
|
|
366
|
BARKHETRI
|
AS-06-005-012-004/3105
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130181
|
09/06/2022
|
BAHARUL ISLAM
|
0406005WL003875
|
BAHARUL ISLAM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141775
|
No Such Account
|
|
|
|
367
|
BARKHETRI
|
AS-06-005-012-004/3106
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130182
|
09/06/2022
|
AYSHA BIBI
|
0406005WL003875
|
AYSHA BIBI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141729
|
No Such Account
|
|
|
|
368
|
BARKHETRI
|
AS-06-005-012-004/3107
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130183
|
09/06/2022
|
HASINA BEGUM
|
0406005WL003875
|
HASINA BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141732
|
No Such Account
|
|
|
|
369
|
BARKHETRI
|
AS-06-005-012-004/3108
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130184
|
09/06/2022
|
HYAHEN ALI
|
0406005WL003875
|
HYAHEN ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141731
|
No Such Account
|
|
|
|
370
|
BARKHETRI
|
AS-06-005-012-004/3109
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130185
|
09/06/2022
|
MAJIBAR
|
0406005WL003875
|
MAJIBAR
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141816
|
No Such Account
|
|
|
|
371
|
BARKHETRI
|
AS-06-005-012-004/3110
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130186
|
09/06/2022
|
BEGUM
|
0406005WL003875
|
BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141477
|
No Such Account
|
|
|
|
372
|
BARKHETRI
|
AS-06-005-012-004/3111
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130187
|
09/06/2022
|
MARIYAM KHATUN
|
0406005WL003875
|
MARIYAM KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141488
|
No Such Account
|
|
|
|
373
|
BARKHETRI
|
AS-06-005-012-004/3112
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130188
|
09/06/2022
|
AMIR JAN
|
0406005WL003875
|
AMIR JAN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141475
|
No Such Account
|
|
|
|
374
|
BARKHETRI
|
AS-06-005-012-004/3113
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130189
|
09/06/2022
|
SAWERA KHATUN
|
0406005WL003875
|
SAWERA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141773
|
No Such Account
|
|
|
|
375
|
BARKHETRI
|
AS-06-005-012-004/3114
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130190
|
09/06/2022
|
ANOWARA KHATUN
|
0406005WL003875
|
ANOWARA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141473
|
No Such Account
|
|
|
|
376
|
BARKHETRI
|
AS-06-005-012-004/3115
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130191
|
09/06/2022
|
ARAMAN ALI
|
0406005WL003875
|
ARAMAN ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141476
|
No Such Account
|
|
|
|
377
|
BARKHETRI
|
AS-06-005-012-004/3116
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130192
|
09/06/2022
|
KHABUR UDDIN
|
0406005WL003875
|
KHABUR UDDIN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141486
|
No Such Account
|
|
|
|
378
|
BARKHETRI
|
AS-06-005-012-004/3117
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130193
|
09/06/2022
|
JILIMA BEGUM
|
0406005WL003875
|
JILIMA BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141474
|
No Such Account
|
|
|
|
379
|
BARKHETRI
|
AS-06-005-012-004/3118
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130194
|
09/06/2022
|
MAYAJAN
|
0406005WL003875
|
MAYAJAN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141478
|
No Such Account
|
|
|
|
380
|
BARKHETRI
|
AS-06-005-012-004/3119
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130195
|
09/06/2022
|
JAHANARA KHATUN
|
0406005WL003875
|
JAHANARA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141481
|
No Such Account
|
|
|
|
381
|
BARKHETRI
|
AS-06-005-012-004/3120
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130196
|
09/06/2022
|
ALOM ALI
|
0406005WL003875
|
ALOM ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141815
|
No Such Account
|
|
|
|
382
|
BARKHETRI
|
AS-06-005-012-004/3121
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130197
|
09/06/2022
|
MAYNA KHATUN
|
0406005WL003875
|
MAYNA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141489
|
No Such Account
|
|
|
|
383
|
BARKHETRI
|
AS-06-005-012-004/3122
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130198
|
09/06/2022
|
MAMELA BEGUM
|
0406005WL003875
|
MAMELA BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141472
|
No Such Account
|
|
|
|
384
|
BARKHETRI
|
AS-06-005-012-004/3123
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130199
|
09/06/2022
|
ANOEALA KHATUN
|
0406005WL003875
|
ANOEALA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141479
|
No Such Account
|
|
|
|
385
|
BARKHETRI
|
AS-06-005-012-004/3124
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130200
|
09/06/2022
|
SAMWARA BEGUM
|
0406005WL003875
|
SAMWARA BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141786
|
No Such Account
|
|
|
|
386
|
BARKHETRI
|
AS-06-005-012-005/135
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126282
|
09/06/2022
|
Sona Bhanu
|
0406005WL003848
|
Sona Bhanu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142047
|
|
MISS SONA BHANU
|
()
|
|
387
|
BARKHETRI
|
AS-06-005-012-005/136
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126283
|
09/06/2022
|
Mahar Ali
|
0406005WL003848
|
Mahar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142088
|
|
MR MERAJUL HAQUE
|
()
|
|
388
|
BARKHETRI
|
AS-06-005-012-005/139
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126284
|
09/06/2022
|
Kajimuddin
|
0406005WL003848
|
Kajimuddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142061
|
|
MR CHANABAR ALI
|
()
|
|
389
|
BARKHETRI
|
AS-06-005-012-005/140
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126285
|
09/06/2022
|
Jakir Ali
|
0406005WL003848
|
Jakir Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142062
|
|
MR AFJAL ALI
|
()
|
|
390
|
BARKHETRI
|
AS-06-005-012-005/144
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126286
|
09/06/2022
|
Sarat Ali
|
0406005WL003848
|
Sarat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141887
|
|
MR RASHID ALI
|
()
|
|
391
|
BARKHETRI
|
AS-06-005-012-005/149
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126287
|
09/06/2022
|
Jamal Ali
|
0406005WL003848
|
Jamal Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141915
|
|
SHRI DUKHUNI MANDAL
|
()
|
|
392
|
BARKHETRI
|
AS-06-005-012-005/150
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126288
|
09/06/2022
|
Fakaruddin
|
0406005WL003848
|
Fakaruddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141916
|
|
MR N HAQUE
|
()
|
|
393
|
BARKHETRI
|
AS-06-005-012-005/160
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126289
|
09/06/2022
|
Fajar Ali
|
0406005WL003848
|
Fajar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141917
|
|
MISS FAJAR ALI
|
()
|
|
394
|
BARKHETRI
|
AS-06-005-012-005/161
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126290
|
09/06/2022
|
FULJAN NESSA
|
0406005WL003848
|
FULJAN NESSA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141918
|
|
MISS FULJAN NECHA
|
()
|
|
395
|
BARKHETRI
|
AS-06-005-012-005/162
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126291
|
09/06/2022
|
CHAIFUL ISLAM
|
0406005WL003848
|
CHAIFUL ISLAM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141919
|
|
MISS CHAIFUL ISLAM
|
()
|
|
396
|
BARKHETRI
|
AS-06-005-012-005/163
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126292
|
09/06/2022
|
CHABER ALI
|
0406005WL003848
|
CHABER ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141920
|
|
MR CHABER ALI
|
()
|
|
397
|
BARKHETRI
|
AS-06-005-012-005/164
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126293
|
09/06/2022
|
Haran Ali
|
0406005WL003848
|
Haran Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141921
|
|
MR HARAN ALI
|
()
|
|
398
|
BARKHETRI
|
AS-06-005-012-005/165
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126294
|
09/06/2022
|
Narruddin Ahamed
|
0406005WL003848
|
Narruddin Ahamed
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141922
|
|
MR NURUUDDIN AHMED
|
()
|
|
399
|
BARKHETRI
|
AS-06-005-012-005/166
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126295
|
09/06/2022
|
Halim Khatun
|
0406005WL003848
|
Halim Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141923
|
|
MISS HALIM KHATUN
|
()
|
|
400
|
BARKHETRI
|
AS-06-005-012-005/167
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126296
|
09/06/2022
|
Kamala Khatun
|
0406005WL003848
|
Kamala Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141924
|
|
MISS KAMALA KHATUN
|
()
|
|
401
|
BARKHETRI
|
AS-06-005-012-005/168
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126297
|
09/06/2022
|
Ajibar Rahman
|
0406005WL003848
|
Ajibar Rahman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141925
|
|
MR AJIBAR RAHMAN
|
()
|
|
402
|
BARKHETRI
|
AS-06-005-012-005/169
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126298
|
09/06/2022
|
Anbdul Khalek
|
0406005WL003848
|
Anbdul Khalek
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141926
|
|
MR ABDUL KHALEK
|
()
|
|
403
|
BARKHETRI
|
AS-06-005-012-005/170
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126299
|
09/06/2022
|
Chukiyaq Khatun
|
0406005WL003848
|
Chukiyaq Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141927
|
|
MISS CHUKIYAQ KHATUN
|
()
|
|
404
|
BARKHETRI
|
AS-06-005-012-005/171
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126300
|
09/06/2022
|
Jainur Rahman
|
0406005WL003848
|
Jainur Rahman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141928
|
|
MR JIAUR RAHMAN
|
()
|
|
405
|
BARKHETRI
|
AS-06-005-012-005/172
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126301
|
09/06/2022
|
Renupawae Khatun
|
0406005WL003848
|
Renupawae Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141929
|
|
MISS RENUPAWARA KHATUN
|
()
|
|
406
|
BARKHETRI
|
AS-06-005-012-005/173
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126302
|
09/06/2022
|
Hajera Begum
|
0406005WL003848
|
Hajera Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141930
|
|
MISS HAJERA BEGUM
|
()
|
|
407
|
BARKHETRI
|
AS-06-005-012-005/174
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126303
|
09/06/2022
|
Mayancha Ali
|
0406005WL003848
|
Mayancha Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141931
|
|
MISS MAYACHAN ALI
|
()
|
|
408
|
BARKHETRI
|
AS-06-005-012-005/175
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126304
|
09/06/2022
|
Janeka Begum
|
0406005WL003848
|
Janeka Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141932
|
|
MISS JANEKA BEGAM
|
()
|
|
409
|
BARKHETRI
|
AS-06-005-012-005/176
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126305
|
09/06/2022
|
Abdul Majid
|
0406005WL003848
|
Abdul Majid
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141933
|
|
MR ABDUL MAJID
|
()
|
|
410
|
BARKHETRI
|
AS-06-005-012-005/177
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126306
|
09/06/2022
|
Rubiya Khatun
|
0406005WL003848
|
Rubiya Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141934
|
|
MISS RUBIYA BEGUM
|
()
|
|
411
|
BARKHETRI
|
AS-06-005-012-005/178
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126307
|
09/06/2022
|
Edis Ali
|
0406005WL003848
|
Edis Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141935
|
|
MR IDDRICH ALI
|
()
|
|
412
|
BARKHETRI
|
AS-06-005-012-005/179
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126308
|
09/06/2022
|
Anuyara Begum
|
0406005WL003848
|
Anuyara Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141936
|
|
MISS ANOWARA BEGUM
|
()
|
|
413
|
BARKHETRI
|
AS-06-005-012-005/180
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126309
|
09/06/2022
|
Rajumuddin
|
0406005WL003848
|
Rajumuddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141937
|
|
MR RAJUMUDDIN AHMED
|
()
|
|
414
|
BARKHETRI
|
AS-06-005-012-005/181
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126310
|
09/06/2022
|
Suratjan
|
0406005WL003848
|
Suratjan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141963
|
|
MISS SURYABHANU NECHA
|
()
|
|
415
|
BARKHETRI
|
AS-06-005-012-005/182
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126311
|
09/06/2022
|
Abul Khlak
|
0406005WL003848
|
Abul Khlak
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141964
|
|
MR ABDUL KHALEK
|
()
|
|
416
|
BARKHETRI
|
AS-06-005-012-005/183
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126312
|
09/06/2022
|
Falani Begum
|
0406005WL003848
|
Falani Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141965
|
|
MISS FALANI BEGAM
|
()
|
|
417
|
BARKHETRI
|
AS-06-005-012-005/184
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126313
|
09/06/2022
|
Fajila Begum
|
0406005WL003848
|
Fajila Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141966
|
|
MISS FAJILA KHATUN
|
()
|
|
418
|
BARKHETRI
|
AS-06-005-012-005/185
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126314
|
09/06/2022
|
Abul Malek
|
0406005WL003848
|
Abul Malek
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141967
|
|
MR ABDUL MALEK
|
()
|
|
419
|
BARKHETRI
|
AS-06-005-012-005/186
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126315
|
09/06/2022
|
Farida Begum
|
0406005WL003848
|
Farida Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141968
|
|
MISS FARIDA BEGUM
|
()
|
|
420
|
BARKHETRI
|
AS-06-005-012-005/187
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126316
|
09/06/2022
|
Falan Khatun
|
0406005WL003848
|
Falan Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141969
|
|
MR FELANI KHATUN
|
()
|
|
421
|
BARKHETRI
|
AS-06-005-012-005/188
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126317
|
09/06/2022
|
Amela
|
0406005WL003848
|
Amela
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141970
|
|
MISS AHELA KHATUN
|
()
|
|
422
|
BARKHETRI
|
AS-06-005-012-005/190
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126319
|
09/06/2022
|
Chamed Ali
|
0406005WL003848
|
Chamed Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141971
|
|
MR CHAMAD ALI
|
()
|
|
423
|
BARKHETRI
|
AS-06-005-012-005/191
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126320
|
09/06/2022
|
Mamtaj Begum
|
0406005WL003848
|
Mamtaj Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141972
|
|
MISS MAMTAJ BEGUM
|
()
|
|
424
|
BARKHETRI
|
AS-06-005-012-005/192
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126321
|
09/06/2022
|
Habibur Rahman
|
0406005WL003848
|
Habibur Rahman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141973
|
|
MR HABIBUR RAHMAN
|
()
|
|
425
|
BARKHETRI
|
AS-06-005-012-005/193
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126322
|
09/06/2022
|
Meherjan Bibi
|
0406005WL003848
|
Meherjan Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141974
|
|
MISS MEHERAJAN BIBI
|
()
|
|
426
|
BARKHETRI
|
AS-06-005-012-005/194
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126323
|
09/06/2022
|
Nurmahamad Ali
|
0406005WL003848
|
Nurmahamad Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141975
|
|
MR NURMAHAMMD ALI
|
()
|
|
427
|
BARKHETRI
|
AS-06-005-012-005/195
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126324
|
09/06/2022
|
Sahadat Zaman
|
0406005WL003848
|
Sahadat Zaman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141976
|
|
MR SHAIHAZUR ZAMAN
|
()
|
|
428
|
BARKHETRI
|
AS-06-005-012-005/196
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126325
|
09/06/2022
|
Cherera Khatun
|
0406005WL003848
|
Cherera Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141977
|
|
MISS CHAHERA KHATUN
|
()
|
|
429
|
BARKHETRI
|
AS-06-005-012-005/197
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126326
|
09/06/2022
|
Khachan Mala
|
0406005WL003848
|
Khachan Mala
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141978
|
|
MISS KANCHAN MALA
|
()
|
|
430
|
BARKHETRI
|
AS-06-005-012-005/198
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126327
|
09/06/2022
|
Gendi Bibi
|
0406005WL003848
|
Gendi Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141979
|
|
MISS GENDI BIBI
|
()
|
|
431
|
BARKHETRI
|
AS-06-005-012-005/199
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126328
|
09/06/2022
|
Abetan Nessa
|
0406005WL003848
|
Abetan Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141980
|
|
MISS ABETAN NECHA
|
()
|
|
432
|
BARKHETRI
|
AS-06-005-012-005/200
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126329
|
09/06/2022
|
Chandu Ali
|
0406005WL003848
|
Chandu Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141981
|
|
MR CHANDU ALI
|
()
|
|
433
|
BARKHETRI
|
AS-06-005-012-005/201
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126330
|
09/06/2022
|
Fulmala Begum
|
0406005WL003848
|
Fulmala Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141982
|
|
MISS FULMALA BEGUM
|
()
|
|
434
|
BARKHETRI
|
AS-06-005-012-005/202
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126331
|
09/06/2022
|
Shella Khatun
|
0406005WL003848
|
Shella Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141983
|
|
MISS SALEHA KHATUN
|
()
|
|
435
|
BARKHETRI
|
AS-06-005-012-005/203
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126332
|
09/06/2022
|
Khadabanu Khatun
|
0406005WL003848
|
Khadabanu Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141984
|
|
MR KADABHANU KHATUN
|
()
|
|
436
|
BARKHETRI
|
AS-06-005-012-005/204
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126333
|
09/06/2022
|
Jabatan Khatun
|
0406005WL003848
|
Jabatan Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141985
|
|
MR JABATAN KHATUN
|
()
|
|
437
|
BARKHETRI
|
AS-06-005-012-005/205
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126334
|
09/06/2022
|
Morim Begum
|
0406005WL003848
|
Morim Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141986
|
|
MISS MORIAM BEGUM
|
()
|
|
438
|
BARKHETRI
|
AS-06-005-012-005/206
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126335
|
09/06/2022
|
Choleman Ali
|
0406005WL003848
|
Choleman Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141987
|
|
MR CHOLEMAN ALI
|
()
|
|
439
|
BARKHETRI
|
AS-06-005-012-005/207
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126336
|
09/06/2022
|
Khuchimara Khatun
|
0406005WL003848
|
Khuchimara Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142013
|
|
MR KHUCHIMALA KHATUN
|
()
|
|
440
|
BARKHETRI
|
AS-06-005-012-005/208
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126337
|
09/06/2022
|
Paran Sarkar
|
0406005WL003848
|
Paran Sarkar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142014
|
|
MR PARAN SARKAR
|
()
|
|
441
|
BARKHETRI
|
AS-06-005-012-005/209
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126338
|
09/06/2022
|
Shwarifan Begum
|
0406005WL003848
|
Shwarifan Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142015
|
|
MISS SHWARIFAN BEGUM
|
()
|
|
442
|
BARKHETRI
|
AS-06-005-012-005/210
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126339
|
09/06/2022
|
Habel Ali
|
0406005WL003848
|
Habel Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142016
|
|
MR HABEL ALI
|
()
|
|
443
|
BARKHETRI
|
AS-06-005-012-005/211
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126340
|
09/06/2022
|
Barek Ali
|
0406005WL003848
|
Barek Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142017
|
|
MR BAREK ALI
|
()
|
|
444
|
BARKHETRI
|
AS-06-005-012-005/212
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126341
|
09/06/2022
|
Hatem Ali
|
0406005WL003848
|
Hatem Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142018
|
|
MR HATEM ALI
|
()
|
|
445
|
BARKHETRI
|
AS-06-005-012-005/213
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126342
|
09/06/2022
|
Basedur
|
0406005WL003848
|
Basedur
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142019
|
|
MR JABBAR ALI
|
()
|
|
446
|
BARKHETRI
|
AS-06-005-012-005/214
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126343
|
09/06/2022
|
Fajila Khatun
|
0406005WL003848
|
Fajila Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142020
|
|
MR FAJILA KHATUN
|
()
|
|
447
|
BARKHETRI
|
AS-06-005-012-005/215
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126344
|
09/06/2022
|
Jamal Ali
|
0406005WL003848
|
Jamal Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142021
|
|
MR JAMAL ALI
|
()
|
|
448
|
BARKHETRI
|
AS-06-005-012-005/216
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126345
|
09/06/2022
|
Baharul Islam
|
0406005WL003848
|
Baharul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142022
|
|
MR BAHARUL ISLAM
|
()
|
|
449
|
BARKHETRI
|
AS-06-005-012-005/217
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126346
|
09/06/2022
|
Ambar Ali
|
0406005WL003848
|
Ambar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142023
|
|
MR AMBAR ALI
|
()
|
|
450
|
BARKHETRI
|
AS-06-005-012-005/218
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126347
|
09/06/2022
|
Mamud Ali
|
0406005WL003848
|
Mamud Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142024
|
|
MR MAMUD ALI
|
()
|
|
451
|
BARKHETRI
|
AS-06-005-012-005/219
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126348
|
09/06/2022
|
Mahar Ali
|
0406005WL003848
|
Mahar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142025
|
|
MRS MAHAR ALI
|
()
|
|
452
|
BARKHETRI
|
AS-06-005-012-005/220
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126349
|
09/06/2022
|
Ujala Khatun
|
0406005WL003848
|
Ujala Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142026
|
|
MISS UJALA KHATUN
|
()
|
|
453
|
BARKHETRI
|
AS-06-005-012-005/221
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126350
|
09/06/2022
|
Nukumuddin
|
0406005WL003848
|
Nukumuddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142027
|
|
MR NAKUMUDDIN ALI
|
()
|
|
454
|
BARKHETRI
|
AS-06-005-012-005/222
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126351
|
09/06/2022
|
Hutu Miya
|
0406005WL003848
|
Hutu Miya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142028
|
|
MR HUTHU MIYA
|
()
|
|
455
|
BARKHETRI
|
AS-06-005-012-005/223
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126352
|
09/06/2022
|
Rafikul Islam
|
0406005WL003848
|
Rafikul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142029
|
|
MR RAFIKUL ISLAM
|
()
|
|
456
|
BARKHETRI
|
AS-06-005-012-005/224
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126353
|
09/06/2022
|
Anar Ali
|
0406005WL003848
|
Anar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142030
|
|
MR ARAN ALI
|
()
|
|
457
|
BARKHETRI
|
AS-06-005-012-005/225
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126354
|
09/06/2022
|
Saharupa Bhnu
|
0406005WL003848
|
Saharupa Bhnu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142031
|
|
MISS CHARUPA BHANU
|
()
|
|
458
|
BARKHETRI
|
AS-06-005-012-005/226
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126355
|
09/06/2022
|
Mahar Ali
|
0406005WL003848
|
Mahar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142032
|
|
MR MAHAR ALI
|
()
|
|
459
|
BARKHETRI
|
AS-06-005-012-005/227
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126356
|
09/06/2022
|
Muchak Ali
|
0406005WL003848
|
Muchak Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142033
|
|
MR MUCHAHAK ALI
|
()
|
|
460
|
BARKHETRI
|
AS-06-005-012-005/228
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126357
|
09/06/2022
|
Bachruddin Ali
|
0406005WL003848
|
Bachruddin Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142034
|
|
MR BACHIRUDDIN ALI
|
()
|
|
461
|
BARKHETRI
|
AS-06-005-012-005/229
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126358
|
09/06/2022
|
Nuruddin
|
0406005WL003848
|
Nuruddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141709
|
|
MR NURU UDDIN
|
()
|
|
462
|
BARKHETRI
|
AS-06-005-012-005/230
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126359
|
09/06/2022
|
Samchul Hoque
|
0406005WL003848
|
Samchul Hoque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141710
|
|
MR SAMACHUL HAK
|
()
|
|
463
|
BARKHETRI
|
AS-06-005-012-005/231
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126360
|
09/06/2022
|
Azahar Ali
|
0406005WL003848
|
Azahar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141711
|
|
MR AZAHAR ALI
|
()
|
|
464
|
BARKHETRI
|
AS-06-005-012-005/232
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126361
|
09/06/2022
|
Mayjan Necha
|
0406005WL003848
|
Mayjan Necha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141712
|
|
MISS MAYAJAN NECHA
|
()
|
|
465
|
BARKHETRI
|
AS-06-005-012-005/233
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126362
|
09/06/2022
|
Nayantara Begum
|
0406005WL003848
|
Nayantara Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141738
|
|
MISS NAYANTARA KHATUN
|
()
|
|
466
|
BARKHETRI
|
AS-06-005-012-005/234
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126363
|
09/06/2022
|
Fulmala Begum
|
0406005WL003848
|
Fulmala Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141739
|
|
MISS FULMALA BIBI
|
()
|
|
467
|
BARKHETRI
|
AS-06-005-012-005/235
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126364
|
09/06/2022
|
Umek Chan
|
0406005WL003848
|
Umek Chan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141740
|
|
MR UMEK CHAN
|
()
|
|
468
|
BARKHETRI
|
AS-06-005-012-005/236
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126365
|
09/06/2022
|
Icbeb Ali
|
0406005WL003848
|
Icbeb Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141741
|
|
MR ICHAB ALI
|
()
|
|
469
|
BARKHETRI
|
AS-06-005-012-005/237
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126366
|
09/06/2022
|
Meher Jan
|
0406005WL003848
|
Meher Jan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141742
|
|
MISS MEHERJAN BEGUM
|
()
|
|
470
|
BARKHETRI
|
AS-06-005-012-005/238
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126367
|
09/06/2022
|
Lal Miya
|
0406005WL003848
|
Lal Miya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141743
|
|
MR LAL MIYA
|
()
|
|
471
|
BARKHETRI
|
AS-06-005-012-005/239
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126368
|
09/06/2022
|
Lalchan Ali
|
0406005WL003848
|
Lalchan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141744
|
|
MR LALCHAN ALI
|
()
|
|
472
|
BARKHETRI
|
AS-06-005-012-005/240
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126369
|
09/06/2022
|
Jamela Khatun
|
0406005WL003848
|
Jamela Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141745
|
|
MR JAMELA KHATUN
|
()
|
|
473
|
BARKHETRI
|
AS-06-005-012-005/241
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126370
|
09/06/2022
|
Sona Bhanu
|
0406005WL003848
|
Sona Bhanu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141746
|
|
MISS SONA BHANU
|
()
|
|
474
|
BARKHETRI
|
AS-06-005-012-005/242
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126371
|
09/06/2022
|
Ambar Ali
|
0406005WL003848
|
Ambar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141747
|
|
MR AMBAR ALI
|
()
|
|
475
|
BARKHETRI
|
AS-06-005-012-005/243
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126372
|
09/06/2022
|
Agjar Ali
|
0406005WL003848
|
Agjar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141748
|
|
MR AJAGAR ALI
|
()
|
|
476
|
BARKHETRI
|
AS-06-005-012-005/244
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126373
|
09/06/2022
|
Aynal Hoque
|
0406005WL003848
|
Aynal Hoque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141749
|
|
MR AYANAL HOQUE
|
()
|
|
477
|
BARKHETRI
|
AS-06-005-012-005/245
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126374
|
09/06/2022
|
Abdul Whed
|
0406005WL003848
|
Abdul Whed
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141750
|
|
MR ABDUL AWAL
|
()
|
|
478
|
BARKHETRI
|
AS-06-005-012-005/246
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126375
|
09/06/2022
|
Anubar Khatun
|
0406005WL003848
|
Anubar Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141751
|
|
MISS ANOBARA KHATUN
|
()
|
|
479
|
BARKHETRI
|
AS-06-005-012-005/247
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126376
|
09/06/2022
|
Fulchan Ali
|
0406005WL003848
|
Fulchan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141752
|
|
MR FULCHAN ALI
|
()
|
|
480
|
BARKHETRI
|
AS-06-005-012-005/248
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126377
|
09/06/2022
|
Nabiran Bibi
|
0406005WL003848
|
Nabiran Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141753
|
|
MISS NABIRA KHATUN
|
()
|
|
481
|
BARKHETRI
|
AS-06-005-012-005/249
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126378
|
09/06/2022
|
Bachaton Necha
|
0406005WL003848
|
Bachaton Necha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141754
|
|
MISS BACHATON NECHA
|
()
|
|
482
|
BARKHETRI
|
AS-06-005-012-005/250
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126379
|
09/06/2022
|
Chankman Ali
|
0406005WL003848
|
Chankman Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141755
|
|
MR CHAKMAN ALI
|
()
|
|
483
|
BARKHETRI
|
AS-06-005-012-005/251
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126380
|
09/06/2022
|
Anowra Khatun
|
0406005WL003848
|
Anowra Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141756
|
|
MISS ANOWARA BEGUM
|
()
|
|
484
|
BARKHETRI
|
AS-06-005-012-005/252
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126381
|
09/06/2022
|
Ayman Khtun
|
0406005WL003848
|
Ayman Khtun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141757
|
|
MISS AYAMANA KHATUN
|
()
|
|
485
|
BARKHETRI
|
AS-06-005-012-005/253
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126382
|
09/06/2022
|
Nabiraon Nesa
|
0406005WL003848
|
Nabiraon Nesa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141758
|
|
MISS NABIRAN NECHA
|
()
|
|
486
|
BARKHETRI
|
AS-06-005-012-005/254
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126383
|
09/06/2022
|
Sarak Ali
|
0406005WL003848
|
Sarak Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141759
|
|
MR SARAK ALI
|
()
|
|
487
|
BARKHETRI
|
AS-06-005-012-005/255
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126384
|
09/06/2022
|
Tarabhnu Khatun
|
0406005WL003848
|
Tarabhnu Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141760
|
|
MISS TARABHNU NECHA
|
()
|
|
488
|
BARKHETRI
|
AS-06-005-012-005/256
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126385
|
09/06/2022
|
Mahan Ali
|
0406005WL003848
|
Mahan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141761
|
|
MR MAHAR ALI
|
()
|
|
489
|
BARKHETRI
|
AS-06-005-012-005/257
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126386
|
09/06/2022
|
Deljan Begum
|
0406005WL003848
|
Deljan Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141762
|
|
MISS DELAJAN NESSA
|
()
|
|
490
|
BARKHETRI
|
AS-06-005-012-005/258
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126387
|
09/06/2022
|
Mahan Ali
|
0406005WL003848
|
Mahan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141788
|
|
MR MAHAN ALI
|
()
|
|
491
|
BARKHETRI
|
AS-06-005-012-005/259
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126388
|
09/06/2022
|
Latifa Begum
|
0406005WL003848
|
Latifa Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141789
|
|
MISS LATIFA BEGUM
|
()
|
|
492
|
BARKHETRI
|
AS-06-005-012-005/260
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126389
|
09/06/2022
|
Kalu Miya
|
0406005WL003848
|
Kalu Miya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141790
|
|
MR KALUMIYA ALI
|
()
|
|
493
|
BARKHETRI
|
AS-06-005-012-005/261
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126390
|
09/06/2022
|
Kifat Ali
|
0406005WL003848
|
Kifat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141791
|
|
MR KIFAT ALI
|
()
|
|
494
|
BARKHETRI
|
AS-06-005-012-005/262
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126391
|
09/06/2022
|
Khnu Ali
|
0406005WL003848
|
Khnu Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141792
|
|
MR KHANU ALI
|
()
|
|
495
|
BARKHETRI
|
AS-06-005-012-005/263
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126392
|
09/06/2022
|
Kader
|
0406005WL003848
|
Kader
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141793
|
|
MISS KADAR JAN
|
()
|
|
496
|
BARKHETRI
|
AS-06-005-012-005/264
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126393
|
09/06/2022
|
Bhadacha
|
0406005WL003848
|
Bhadacha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141794
|
|
MR BADACHAH ALI
|
()
|
|
497
|
BARKHETRI
|
AS-06-005-012-005/265
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126394
|
09/06/2022
|
Jaynal Ali
|
0406005WL003848
|
Jaynal Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141795
|
|
MR JAYNAL ALI
|
()
|
|
498
|
BARKHETRI
|
AS-06-005-012-005/266
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126395
|
09/06/2022
|
Mangala Ali
|
0406005WL003848
|
Mangala Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141796
|
|
MR MANGALA ALI
|
()
|
|
499
|
BARKHETRI
|
AS-06-005-012-005/267
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126396
|
09/06/2022
|
Chajeda
|
0406005WL003848
|
Chajeda
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141797
|
|
MISS CHAJEDA BEGUM
|
()
|
|
500
|
BARKHETRI
|
AS-06-005-012-005/268
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126397
|
09/06/2022
|
Nurjahan
|
0406005WL003848
|
Nurjahan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141798
|
|
MS SUFIA SULTANA
|
()
|
|
501
|
BARKHETRI
|
AS-06-005-012-005/269
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126398
|
09/06/2022
|
Rafikul Islam
|
0406005WL003848
|
Rafikul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141799
|
|
MR RAFIKUL ISLAM
|
()
|
|
502
|
BARKHETRI
|
AS-06-005-012-005/270
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126399
|
09/06/2022
|
Hutu Miya
|
0406005WL003848
|
Hutu Miya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141800
|
|
MR HUTU MIUYA
|
()
|
|
503
|
BARKHETRI
|
AS-06-005-012-005/271
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126400
|
09/06/2022
|
Sajeda Begum
|
0406005WL003848
|
Sajeda Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141801
|
|
MISS CHAJEDA BEGUM
|
()
|
|
504
|
BARKHETRI
|
AS-06-005-012-005/272
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126401
|
09/06/2022
|
Mangal Ali
|
0406005WL003848
|
Mangal Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141802
|
|
MR MANGALA ALI
|
()
|
|
505
|
BARKHETRI
|
AS-06-005-012-005/273
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126402
|
09/06/2022
|
Based Ali
|
0406005WL003848
|
Based Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141803
|
|
MR BADACHAH ALI
|
()
|
|
506
|
BARKHETRI
|
AS-06-005-012-005/274
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126403
|
09/06/2022
|
Kadar Jan
|
0406005WL003848
|
Kadar Jan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141804
|
|
MR KADAR JAN
|
()
|
|
507
|
BARKHETRI
|
AS-06-005-012-005/275
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126404
|
09/06/2022
|
Kunu Islam
|
0406005WL003848
|
Kunu Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141805
|
|
MR KHANU ALI
|
()
|
|
508
|
BARKHETRI
|
AS-06-005-012-005/276
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126405
|
09/06/2022
|
Kitab Ali
|
0406005WL003848
|
Kitab Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141806
|
|
MR KIFAT ALI
|
()
|
|
509
|
BARKHETRI
|
AS-06-005-012-005/277
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126406
|
09/06/2022
|
Kalu Miya
|
0406005WL003848
|
Kalu Miya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141807
|
|
MR KALU MIYA
|
()
|
|
510
|
BARKHETRI
|
AS-06-005-012-005/279
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126407
|
09/06/2022
|
Rakibul Ali
|
0406005WL003848
|
Rakibul Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141808
|
|
MR RUPSAN ALI
|
()
|
|
511
|
BARKHETRI
|
AS-06-005-012-005/280
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126408
|
09/06/2022
|
Nayan San
|
0406005WL003848
|
Nayan San
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141809
|
|
MR NAYEN SAN
|
()
|
|
512
|
BARKHETRI
|
AS-06-005-012-005/281
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126409
|
09/06/2022
|
Kalachan Ali
|
0406005WL003848
|
Kalachan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141810
|
|
MS KALACHAN ALI
|
()
|
|
513
|
BARKHETRI
|
AS-06-005-012-005/282
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126410
|
09/06/2022
|
Sultan Ali
|
0406005WL003848
|
Sultan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141811
|
|
SHRI CHULTAN ALI
|
()
|
|
514
|
BARKHETRI
|
AS-06-005-012-005/283
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126411
|
09/06/2022
|
Jagir Ali
|
0406005WL003848
|
Jagir Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141812
|
|
MR JAGIR HUSSAIN ALI
|
()
|
|
515
|
BARKHETRI
|
AS-06-005-012-005/284
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126412
|
09/06/2022
|
Nayan Ali
|
0406005WL003848
|
Nayan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141838
|
|
MR NAYAN ALI
|
()
|
|
516
|
BARKHETRI
|
AS-06-005-012-005/285
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126413
|
09/06/2022
|
Najmul Hoque
|
0406005WL003848
|
Najmul Hoque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141839
|
|
MR NAJMUL HOQUE
|
()
|
|
517
|
BARKHETRI
|
AS-06-005-012-005/286
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126414
|
09/06/2022
|
Ijjat Ali
|
0406005WL003848
|
Ijjat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141840
|
|
MR IJJAT ALI
|
()
|
|
518
|
BARKHETRI
|
AS-06-005-012-005/287
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126885
|
09/06/2022
|
Shidul Ali
|
0406005WL003850
|
Shidul Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141841
|
|
MR SHAHIDUL ALI
|
()
|
|
519
|
BARKHETRI
|
AS-06-005-012-005/288
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126886
|
09/06/2022
|
Nur Hussin
|
0406005WL003850
|
Nur Hussin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141842
|
|
MR NUR HUCHAN
|
()
|
|
520
|
BARKHETRI
|
AS-06-005-012-005/289
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126887
|
09/06/2022
|
Arfan Ali
|
0406005WL003850
|
Arfan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141843
|
|
MR ARAFAN ALI
|
()
|
|
521
|
BARKHETRI
|
AS-06-005-012-005/290
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126888
|
09/06/2022
|
Rejiya Khatun
|
0406005WL003850
|
Rejiya Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141844
|
|
MISS REJIYA KHATUN
|
()
|
|
522
|
BARKHETRI
|
AS-06-005-012-005/291
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126889
|
09/06/2022
|
Taleb Ali
|
0406005WL003850
|
Taleb Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141845
|
|
MR TALEB ALI
|
()
|
|
523
|
BARKHETRI
|
AS-06-005-012-005/292
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126890
|
09/06/2022
|
Talufuuddin Ali
|
0406005WL003850
|
Talufuuddin Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141846
|
|
MR TALUFADDIN ALI
|
()
|
|
524
|
BARKHETRI
|
AS-06-005-012-005/293
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126891
|
09/06/2022
|
Maynal Haque
|
0406005WL003850
|
Maynal Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141847
|
|
MR MAYNAL HAQUE
|
()
|
|
525
|
BARKHETRI
|
AS-06-005-012-005/294
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126892
|
09/06/2022
|
Meherjan
|
0406005WL003850
|
Meherjan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141848
|
|
MISS MEHER JAN
|
()
|
|
526
|
BARKHETRI
|
AS-06-005-012-005/295
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126893
|
09/06/2022
|
Chaber Ali
|
0406005WL003850
|
Chaber Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141849
|
|
MR CHABAR ALI
|
()
|
|
527
|
BARKHETRI
|
AS-06-005-012-005/296
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126894
|
09/06/2022
|
Jamal Ali
|
0406005WL003850
|
Jamal Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141850
|
|
MR JAMAL ALI
|
()
|
|
528
|
BARKHETRI
|
AS-06-005-012-005/298
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126895
|
09/06/2022
|
Semaj Ali
|
0406005WL003850
|
Semaj Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141851
|
|
MR SAMEJ ALI
|
()
|
|
529
|
BARKHETRI
|
AS-06-005-012-005/299
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126896
|
09/06/2022
|
Rupchan Ali
|
0406005WL003850
|
Rupchan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141852
|
|
MR RUPCHAN ALI
|
()
|
|
530
|
BARKHETRI
|
AS-06-005-012-005/300
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126897
|
09/06/2022
|
Achaton Necha
|
0406005WL003850
|
Achaton Necha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141853
|
|
MISS ACHATAN NECHA
|
()
|
|
531
|
BARKHETRI
|
AS-06-005-012-005/301
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126898
|
09/06/2022
|
Iyachan Ali
|
0406005WL003850
|
Iyachan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141854
|
|
MR IYACHIN ALI
|
()
|
|
532
|
BARKHETRI
|
AS-06-005-012-005/302
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126899
|
09/06/2022
|
Jaynal Ali
|
0406005WL003850
|
Jaynal Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141855
|
|
MR JAYAN ALI
|
()
|
|
533
|
BARKHETRI
|
AS-06-005-012-005/303
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126900
|
09/06/2022
|
Mangal Ali
|
0406005WL003850
|
Mangal Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141856
|
|
MR MANGAL ALI
|
()
|
|
534
|
BARKHETRI
|
AS-06-005-012-005/304
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126901
|
09/06/2022
|
Chandula Ali
|
0406005WL003850
|
Chandula Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141857
|
|
MR CHADULA ALI
|
()
|
|
535
|
BARKHETRI
|
AS-06-005-012-005/305
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126902
|
09/06/2022
|
Chadula Ali
|
0406005WL003850
|
Chadula Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141858
|
|
MR NOR UDDIN
|
()
|
|
536
|
BARKHETRI
|
AS-06-005-012-005/306
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126903
|
09/06/2022
|
Anuwara Begum
|
0406005WL003850
|
Anuwara Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141859
|
|
MISS ANWARA BEGUM
|
()
|
|
537
|
BARKHETRI
|
AS-06-005-012-005/307
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126904
|
09/06/2022
|
Ujala Khatun
|
0406005WL003850
|
Ujala Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141860
|
|
MISS UJOLA KHATUN
|
()
|
|
538
|
BARKHETRI
|
AS-06-005-012-005/308
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126905
|
09/06/2022
|
Lalmiya
|
0406005WL003850
|
Lalmiya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141861
|
|
MR LAL MIYA
|
()
|
|
539
|
BARKHETRI
|
AS-06-005-012-005/309
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126906
|
09/06/2022
|
Ahed Ali
|
0406005WL003850
|
Ahed Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141862
|
|
MR AHED ALI
|
()
|
|
540
|
BARKHETRI
|
AS-06-005-012-005/310
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126907
|
09/06/2022
|
Sadagar Ali
|
0406005WL003850
|
Sadagar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141951
|
|
MR SADAGAR ALI
|
()
|
|
541
|
BARKHETRI
|
AS-06-005-012-005/311
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126908
|
09/06/2022
|
Charaton Nesa
|
0406005WL003850
|
Charaton Nesa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141952
|
|
MR CHURATAN NECHA
|
()
|
|
542
|
BARKHETRI
|
AS-06-005-012-005/312
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126909
|
09/06/2022
|
Mamud Ali
|
0406005WL003850
|
Mamud Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141953
|
|
MR MOMUD ALI
|
()
|
|
543
|
BARKHETRI
|
AS-06-005-012-005/313
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126910
|
09/06/2022
|
Mobar Ali
|
0406005WL003850
|
Mobar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141954
|
|
MR AMBOR ALI
|
()
|
|
544
|
BARKHETRI
|
AS-06-005-012-005/314
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126911
|
09/06/2022
|
Mahan Ali
|
0406005WL003850
|
Mahan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141955
|
|
MR MAHAR ALI
|
()
|
|
545
|
BARKHETRI
|
AS-06-005-012-005/315
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126912
|
09/06/2022
|
Lali Khatun
|
0406005WL003850
|
Lali Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141956
|
|
MISS LALILI KHATUN
|
()
|
|
546
|
BARKHETRI
|
AS-06-005-012-005/316
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126913
|
09/06/2022
|
Fulchan Ali
|
0406005WL003850
|
Fulchan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141957
|
|
MR FULCHAN ALI
|
()
|
|
547
|
BARKHETRI
|
AS-06-005-012-005/317
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126914
|
09/06/2022
|
Kamala Khatun
|
0406005WL003850
|
Kamala Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142008
|
|
MISS KAMALA KHATUN
|
()
|
|
548
|
BARKHETRI
|
AS-06-005-012-005/318
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126915
|
09/06/2022
|
Sagar Ali
|
0406005WL003850
|
Sagar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142009
|
|
MR SHAGAR ALI
|
()
|
|
549
|
BARKHETRI
|
AS-06-005-012-005/319
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126916
|
09/06/2022
|
Samsul Haque
|
0406005WL003850
|
Samsul Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142010
|
|
MR SAMACHUL HAK
|
()
|
|
550
|
BARKHETRI
|
AS-06-005-012-005/320
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126917
|
09/06/2022
|
Nabiran Necha
|
0406005WL003850
|
Nabiran Necha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142011
|
|
MISS NABIRAN NECHA
|
()
|
|
551
|
BARKHETRI
|
AS-06-005-012-005/321
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126918
|
09/06/2022
|
Fajila Khatun
|
0406005WL003850
|
Fajila Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142012
|
|
MR FAJILA KHATUN
|
()
|
|
552
|
BARKHETRI
|
AS-06-005-012-005/322
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126919
|
09/06/2022
|
Jamal Ali
|
0406005WL003850
|
Jamal Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142038
|
|
MR JAMAL ALI
|
()
|
|
553
|
BARKHETRI
|
AS-06-005-012-005/323
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126920
|
09/06/2022
|
Ambar Ali
|
0406005WL003850
|
Ambar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142039
|
|
MR AMBAR ALI
|
()
|
|
554
|
BARKHETRI
|
AS-06-005-012-005/324
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126921
|
09/06/2022
|
Fakir Ali
|
0406005WL003850
|
Fakir Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142040
|
|
MR FAKIR ALI
|
()
|
|
555
|
BARKHETRI
|
AS-06-005-012-005/325
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126922
|
09/06/2022
|
Adar Jan Begum
|
0406005WL003850
|
Adar Jan Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142041
|
|
MISS ADARJAN BEGUM
|
()
|
|
556
|
BARKHETRI
|
AS-06-005-012-005/326
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126923
|
09/06/2022
|
Kalachan Ali
|
0406005WL003850
|
Kalachan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142042
|
|
MR KALACHANB ALI
|
()
|
|
557
|
BARKHETRI
|
AS-06-005-012-005/327
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126924
|
09/06/2022
|
Nalchan Ali
|
0406005WL003850
|
Nalchan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142043
|
|
MR NALCHAN ALI
|
()
|
|
558
|
BARKHETRI
|
AS-06-005-012-005/328
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126925
|
09/06/2022
|
Ajgar Ali
|
0406005WL003850
|
Ajgar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142044
|
|
MR AJGAR ALI
|
()
|
|
559
|
BARKHETRI
|
AS-06-005-012-005/329
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126926
|
09/06/2022
|
Nayantara Khatun
|
0406005WL003850
|
Nayantara Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142045
|
|
MISS NAYANTARA KHATUN
|
()
|
|
560
|
BARKHETRI
|
AS-06-005-012-005/330
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126927
|
09/06/2022
|
May Jan
|
0406005WL003850
|
May Jan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142046
|
|
MISS MAYAJAN NECHA
|
()
|
|
561
|
BARKHETRI
|
AS-06-005-012-005/331
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126928
|
09/06/2022
|
Jamela Khatun
|
0406005WL003850
|
Jamela Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142048
|
|
MR JAMELA KHATUN
|
()
|
|
562
|
BARKHETRI
|
AS-06-005-012-005/332
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126929
|
09/06/2022
|
Fulmala Khatun
|
0406005WL003850
|
Fulmala Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142049
|
|
MISS FULMALA KHATUN
|
()
|
|
563
|
BARKHETRI
|
AS-06-005-012-005/333
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126930
|
09/06/2022
|
Aminul Islam
|
0406005WL003850
|
Aminul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142050
|
|
MR AMINUL ISLAM
|
()
|
|
564
|
BARKHETRI
|
AS-06-005-012-005/334
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126931
|
09/06/2022
|
Matleb Ali
|
0406005WL003850
|
Matleb Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142051
|
|
MR MATLEB ALI
|
()
|
|
565
|
BARKHETRI
|
AS-06-005-012-005/335
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126932
|
09/06/2022
|
Halima Begum
|
0406005WL003850
|
Halima Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142052
|
|
MISS HALIMA BEGUM
|
()
|
|
566
|
BARKHETRI
|
AS-06-005-012-005/336
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126933
|
09/06/2022
|
Chrupa Bhnu
|
0406005WL003850
|
Chrupa Bhnu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142053
|
|
MISS CHARUPA BHANU
|
()
|
|
567
|
BARKHETRI
|
AS-06-005-012-005/337
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126934
|
09/06/2022
|
Aran Ali
|
0406005WL003850
|
Aran Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142054
|
|
MR ARAN ALI
|
()
|
|
568
|
BARKHETRI
|
AS-06-005-012-005/338
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126935
|
09/06/2022
|
Azahar Ali
|
0406005WL003850
|
Azahar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142055
|
|
MR AZAHAR ALI
|
()
|
|
569
|
BARKHETRI
|
AS-06-005-012-005/339
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126936
|
09/06/2022
|
Bisaruddin Ali
|
0406005WL003850
|
Bisaruddin Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142056
|
|
MR BISARUDDIN ALI
|
()
|
|
570
|
BARKHETRI
|
AS-06-005-012-005/340
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126937
|
09/06/2022
|
Mahamad Ali
|
0406005WL003850
|
Mahamad Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142057
|
|
MR MAHAMAD ALI
|
()
|
|
571
|
BARKHETRI
|
AS-06-005-012-005/341
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126938
|
09/06/2022
|
Entaj Ali
|
0406005WL003850
|
Entaj Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142058
|
|
MR EANTAJ ALI
|
()
|
|
572
|
BARKHETRI
|
AS-06-005-012-005/342
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126939
|
09/06/2022
|
Nayed Ali
|
0406005WL003850
|
Nayed Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142059
|
|
MR NAYEB ALI
|
()
|
|
573
|
BARKHETRI
|
AS-06-005-012-005/343
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126940
|
09/06/2022
|
Edris Ali
|
0406005WL003850
|
Edris Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142060
|
|
MR IDRESH ALI
|
()
|
|
574
|
BARKHETRI
|
AS-06-005-012-005/344
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126941
|
09/06/2022
|
Ajibar Ali
|
0406005WL003850
|
Ajibar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142089
|
|
MR AJIBAR ALI
|
()
|
|
575
|
BARKHETRI
|
AS-06-005-012-005/345
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126942
|
09/06/2022
|
Nurul Haque
|
0406005WL003850
|
Nurul Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142090
|
|
MR NURUL HAQUE
|
()
|
|
576
|
BARKHETRI
|
AS-06-005-012-005/346
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126943
|
09/06/2022
|
Meher Jan
|
0406005WL003850
|
Meher Jan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142091
|
|
MISS MEHER JAN BEGUM
|
()
|
|
577
|
BARKHETRI
|
AS-06-005-012-005/347
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126944
|
09/06/2022
|
Meher Jan
|
0406005WL003850
|
Meher Jan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142092
|
|
MR ICHAB ALI
|
()
|
|
578
|
BARKHETRI
|
AS-06-005-012-005/349
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126946
|
09/06/2022
|
Umekchan
|
0406005WL003850
|
Umekchan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142093
|
|
MR UMEK CHAN
|
()
|
|
579
|
BARKHETRI
|
AS-06-005-012-005/350
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126947
|
09/06/2022
|
Baciruddin Ali
|
0406005WL003850
|
Baciruddin Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142094
|
|
MR BACHIRUDDIN ALI
|
()
|
|
580
|
BARKHETRI
|
AS-06-005-012-005/351
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126948
|
09/06/2022
|
Mukahake Ali
|
0406005WL003850
|
Mukahake Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142095
|
|
MR MUCHAHAK ALI
|
()
|
|
581
|
BARKHETRI
|
AS-06-005-012-005/352
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126949
|
09/06/2022
|
Latrifa Begum
|
0406005WL003850
|
Latrifa Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142096
|
|
MISS LATIFA BEGUM
|
()
|
|
582
|
BARKHETRI
|
AS-06-005-012-005/353
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126950
|
09/06/2022
|
Mahan Ali
|
0406005WL003850
|
Mahan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142097
|
|
MR MAHAN ALI
|
()
|
|
583
|
BARKHETRI
|
AS-06-005-012-005/354
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126951
|
09/06/2022
|
Deljan Nesa
|
0406005WL003850
|
Deljan Nesa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142098
|
|
MISS DELAJAN NESSA
|
()
|
|
584
|
BARKHETRI
|
AS-06-005-012-005/355
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126952
|
09/06/2022
|
Rahiz Ali
|
0406005WL003850
|
Rahiz Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142099
|
|
MR RAHIZ UDDIN
|
()
|
|
585
|
BARKHETRI
|
AS-06-005-012-005/356
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126953
|
09/06/2022
|
Tarabhanu
|
0406005WL003850
|
Tarabhanu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142100
|
|
MISS TARABHNU NECHA
|
()
|
|
586
|
BARKHETRI
|
AS-06-005-012-008/881
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130201
|
09/06/2022
|
ATOWAR RAHMAN
|
0406005WL003875
|
ATOWAR RAHMAN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141603
|
|
MR ATOWAR RAHMAN
|
()
|
|
587
|
BARKHETRI
|
AS-06-005-012-008/882
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130202
|
09/06/2022
|
JOYBHAN
|
0406005WL003875
|
JOYBHAN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141700
|
|
MR JOY BHANU
|
()
|
|
588
|
BARKHETRI
|
AS-06-005-012-008/883
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130203
|
09/06/2022
|
KULSUM BEGUM
|
0406005WL003875
|
KULSUM BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141595
|
|
MRS KULSUM BEGUM
|
()
|
|
589
|
BARKHETRI
|
AS-06-005-012-008/884
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130204
|
09/06/2022
|
RAFIK ALI
|
0406005WL003875
|
RAFIK ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141692
|
|
MR ROFIK ALI
|
()
|
|
590
|
BARKHETRI
|
AS-06-005-012-008/885
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130205
|
09/06/2022
|
KASEM ALI
|
0406005WL003875
|
KASEM ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141699
|
|
MR KASEM ALI
|
()
|
|
591
|
BARKHETRI
|
AS-06-005-012-008/886
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130206
|
09/06/2022
|
FULERA KHATUN
|
0406005WL003875
|
FULERA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141705
|
|
MRS FULERA KHATUN
|
()
|
|
592
|
BARKHETRI
|
AS-06-005-012-008/887
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130207
|
09/06/2022
|
SUKUR JAN
|
0406005WL003875
|
SUKUR JAN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141689
|
|
MRS SUKUR JAN
|
()
|
|
593
|
BARKHETRI
|
AS-06-005-012-008/888
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130208
|
09/06/2022
|
MOYSER ALI
|
0406005WL003875
|
MOYSER ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141597
|
|
MR MOYSER ALI
|
()
|
|
594
|
BARKHETRI
|
AS-06-005-012-008/889
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130209
|
09/06/2022
|
NAZIR ALI
|
0406005WL003875
|
NAZIR ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141698
|
|
MR NAZIR ALI
|
()
|
|
595
|
BARKHETRI
|
AS-06-005-012-008/890
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130210
|
09/06/2022
|
MORIOM KHATUN
|
0406005WL003875
|
MORIOM KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141599
|
|
MRS MORIOM KHATUN
|
()
|
|
596
|
BARKHETRI
|
AS-06-005-012-008/891
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130211
|
09/06/2022
|
AKBAR ALI
|
0406005WL003875
|
AKBAR ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141658
|
|
MR AKBAR ALI
|
()
|
|
597
|
BARKHETRI
|
AS-06-005-012-008/892
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130212
|
09/06/2022
|
REJAK ALI
|
0406005WL003875
|
REJAK ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141607
|
|
MR REJEK ALI
|
()
|
|
598
|
BARKHETRI
|
AS-06-005-012-008/893
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130213
|
09/06/2022
|
HALIMUN BIDHABA
|
0406005WL003875
|
HALIMUN BIDHABA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141653
|
|
MRS HALIMUN NESSA
|
()
|
|
599
|
BARKHETRI
|
AS-06-005-012-008/894
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130214
|
09/06/2022
|
HALIMUN BIDHABA
|
0406005WL003875
|
HALIMUN BIDHABA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141823
|
|
MRS HALIMUN BIDHOBA
|
()
|
|
600
|
BARKHETRI
|
AS-06-005-012-008/895
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130215
|
09/06/2022
|
FIROJA KHATUN
|
0406005WL003875
|
FIROJA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141592
|
|
MRS FIROJA KHATUN
|
()
|
|
601
|
BARKHETRI
|
AS-06-005-012-008/896
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130216
|
09/06/2022
|
FIROJA KHATUN
|
0406005WL003875
|
FIROJA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141830
|
|
MRS SAMELA KHATUN
|
()
|
|
602
|
BARKHETRI
|
AS-06-005-012-008/897
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130217
|
09/06/2022
|
SAMELA
|
0406005WL003875
|
SAMELA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141598
|
|
MR JALIL ALI
|
()
|
|
603
|
BARKHETRI
|
AS-06-005-012-008/898
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130218
|
09/06/2022
|
JALIL ALI
|
0406005WL003875
|
JALIL ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141594
|
|
MR BASU ALI
|
()
|
|
604
|
BARKHETRI
|
AS-06-005-012-008/899
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130219
|
09/06/2022
|
BASU ALI
|
0406005WL003875
|
BASU ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141825
|
|
MR LALMAMUD ALI
|
()
|
|
605
|
BARKHETRI
|
AS-06-005-012-008/900
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130220
|
09/06/2022
|
LALMAMUD
|
0406005WL003875
|
LALMAMUD
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141660
|
|
MR RAHIM ALI
|
()
|
|
606
|
BARKHETRI
|
AS-06-005-012-008/901
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130221
|
09/06/2022
|
LALMAMUD
|
0406005WL003875
|
LALMAMUD
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141656
|
|
MR SIRAZ ALI
|
()
|
|
607
|
BARKHETRI
|
AS-06-005-012-008/902
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130222
|
09/06/2022
|
SIRAJ
|
0406005WL003875
|
SIRAJ
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141661
|
|
MR HAMED ALI
|
()
|
|
608
|
BARKHETRI
|
AS-06-005-012-008/903
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130223
|
09/06/2022
|
AINAMOTI
|
0406005WL003875
|
AINAMOTI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141826
|
|
MR RABEBAL ALI
|
()
|
|
609
|
BARKHETRI
|
AS-06-005-012-008/904
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130224
|
09/06/2022
|
HAMED ALI
|
0406005WL003875
|
HAMED ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141657
|
|
MR ANAR ALI
|
()
|
|
610
|
BARKHETRI
|
AS-06-005-012-008/905
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130225
|
09/06/2022
|
RABBEL
|
0406005WL003875
|
RABBEL
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141606
|
|
MR NAZES ALI
|
()
|
|
611
|
BARKHETRI
|
AS-06-005-012-008/906
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130226
|
09/06/2022
|
ANAR ALI
|
0406005WL003875
|
ANAR ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141601
|
|
MR KODARJAN BIDHOBA
|
()
|
|
612
|
BARKHETRI
|
AS-06-005-012-008/907
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130227
|
09/06/2022
|
NAZES
|
0406005WL003875
|
NAZES
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141688
|
|
MR MOHAR ALI
|
()
|
|
613
|
BARKHETRI
|
AS-06-005-012-008/908
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130228
|
09/06/2022
|
KODORJAN
|
0406005WL003875
|
KODORJAN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141602
|
|
MRS SUNDRI KHATUN
|
()
|
|
614
|
BARKHETRI
|
AS-06-005-012-008/909
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130229
|
09/06/2022
|
MOHAR ALI
|
0406005WL003875
|
MOHAR ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141570
|
|
MR JABBAR ALI
|
()
|
|
615
|
BARKHETRI
|
AS-06-005-012-008/910
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130230
|
09/06/2022
|
SUNDARI KHATUN
|
0406005WL003875
|
SUNDARI KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141593
|
|
MR TAHER ALI
|
()
|
|
616
|
BARKHETRI
|
AS-06-005-012-008/911
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130231
|
09/06/2022
|
JABBAR ALI
|
0406005WL003875
|
JABBAR ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141703
|
|
MR ABDUL MUTALEB
|
()
|
|
617
|
BARKHETRI
|
AS-06-005-012-008/912
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130232
|
09/06/2022
|
TAHER ALI
|
0406005WL003875
|
TAHER ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141706
|
|
MR EFPTIKAR ALI
|
()
|
|
618
|
BARKHETRI
|
AS-06-005-012-008/913
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130233
|
09/06/2022
|
ABDUL MUTALEB
|
0406005WL003875
|
ABDUL MUTALEB
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141829
|
|
MRS RAHIMA KHATUN
|
()
|
|
619
|
BARKHETRI
|
AS-06-005-012-008/914
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130234
|
09/06/2022
|
EFTIKAR ALI
|
0406005WL003875
|
EFTIKAR ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141695
|
|
MR SOHRAB ALI
|
()
|
|
620
|
BARKHETRI
|
AS-06-005-012-008/915
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130235
|
09/06/2022
|
RAHIMA KHATUN
|
0406005WL003875
|
RAHIMA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141708
|
|
MR REJEK ALI
|
()
|
|
621
|
BARKHETRI
|
AS-06-005-012-008/916
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130236
|
09/06/2022
|
SOHRAB ALI
|
0406005WL003875
|
SOHRAB ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141691
|
|
MR HATEM ALI
|
()
|
|
622
|
BARKHETRI
|
AS-06-005-012-008/917
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130237
|
09/06/2022
|
REJEK ALI
|
0406005WL003875
|
REJEK ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141604
|
|
MRS JIRATON NESSA
|
()
|
|
623
|
BARKHETRI
|
AS-06-005-012-008/918
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130238
|
09/06/2022
|
HATEM ALI
|
0406005WL003875
|
HATEM ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141704
|
|
MRS BESARANI BIBI
|
()
|
|
624
|
BARKHETRI
|
AS-06-005-012-008/919
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130239
|
09/06/2022
|
JIRATAN NESSA
|
0406005WL003875
|
JIRATAN NESSA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141693
|
|
MR TAHEZ ALI
|
()
|
|
625
|
BARKHETRI
|
AS-06-005-012-008/920
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130240
|
09/06/2022
|
BASIRAN BIBI
|
0406005WL003875
|
BASIRAN BIBI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141696
|
|
MR MOYURJAN NESSA
|
()
|
|
626
|
BARKHETRI
|
AS-06-005-012-008/921
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130241
|
09/06/2022
|
TAHER ALI
|
0406005WL003875
|
TAHER ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141662
|
|
MR SAIFUL ISLAM
|
()
|
|
627
|
BARKHETRI
|
AS-06-005-012-008/922
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130242
|
09/06/2022
|
MOYURJAN NESSA
|
0406005WL003875
|
MOYURJAN NESSA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141707
|
|
MRS MOJIRON NESSA
|
()
|
|
628
|
BARKHETRI
|
AS-06-005-012-008/923
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130243
|
09/06/2022
|
SAIFUL ISLAM
|
0406005WL003875
|
SAIFUL ISLAM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141702
|
|
MRS LALBHANU BEGUM
|
()
|
|
629
|
BARKHETRI
|
AS-06-005-012-008/924
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130244
|
09/06/2022
|
MOJIRAN NESSA
|
0406005WL003875
|
MOJIRAN NESSA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141605
|
|
MRS ADARJAN NESSA
|
()
|
|
630
|
BARKHETRI
|
AS-06-005-012-008/925
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130245
|
09/06/2022
|
LALBHANU
|
0406005WL003875
|
LALBHANU
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141833
|
|
MR ESUF ALI
|
()
|
|
631
|
BARKHETRI
|
AS-06-005-012-008/926
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130246
|
09/06/2022
|
ADARJAN NESSA
|
0406005WL003875
|
ADARJAN NESSA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141590
|
|
MRS RAHELA KHATUN
|
()
|
|
632
|
BARKHETRI
|
AS-06-005-012-008/927
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130247
|
09/06/2022
|
ESUP
|
0406005WL003875
|
ESUP
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141694
|
|
MR BAHEZ ALI
|
()
|
|
633
|
BARKHETRI
|
AS-06-005-012-008/928
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130248
|
09/06/2022
|
RAHELA KHATUN
|
0406005WL003875
|
RAHELA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141659
|
|
MR JUBBAR ALI
|
()
|
|
634
|
BARKHETRI
|
AS-06-005-012-008/929
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130249
|
09/06/2022
|
BAHAJ ALI
|
0406005WL003875
|
BAHAJ ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141568
|
|
MR SAMSUL HOQUE
|
()
|
|
635
|
BARKHETRI
|
AS-06-005-012-008/930
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130250
|
09/06/2022
|
JUBBAR ALI
|
0406005WL003875
|
JUBBAR ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141701
|
|
MR AHAMMAD ALI
|
()
|
|
636
|
BARKHETRI
|
AS-06-005-012-008/931
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130251
|
09/06/2022
|
SAMSUL
|
0406005WL003875
|
SAMSUL
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141600
|
|
MRS AZIRON BEGUM
|
()
|
|
637
|
BARKHETRI
|
AS-06-005-012-008/932
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130252
|
09/06/2022
|
AHMMAD ALI
|
0406005WL003875
|
AHMMAD ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141569
|
|
MR KISMOT ALI
|
()
|
|
638
|
BARKHETRI
|
AS-06-005-012-008/933
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130253
|
09/06/2022
|
AZIRZN BEGUM
|
0406005WL003875
|
AZIRZN BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141650
|
|
MR MAZID ALI
|
()
|
|
639
|
BARKHETRI
|
AS-06-005-012-008/934
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130254
|
09/06/2022
|
KISMAT ALI
|
0406005WL003875
|
KISMAT ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141652
|
|
MR FAIZ UDDIN
|
()
|
|
640
|
BARKHETRI
|
AS-06-005-012-008/935
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130255
|
09/06/2022
|
MOJIT ALI
|
0406005WL003875
|
MOJIT ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141591
|
|
MR HASEN ALI
|
()
|
|
641
|
BARKHETRI
|
AS-06-005-012-008/936
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130256
|
09/06/2022
|
FAIJUDDIN
|
0406005WL003875
|
FAIJUDDIN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141655
|
|
MR KALAM ALI
|
()
|
|
642
|
BARKHETRI
|
AS-06-005-012-008/937
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130257
|
09/06/2022
|
HASEN ALI
|
0406005WL003875
|
HASEN ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141571
|
|
MR MOFIZ ALI
|
()
|
|
643
|
BARKHETRI
|
AS-06-005-012-008/938
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130258
|
09/06/2022
|
KALAM ALI
|
0406005WL003875
|
KALAM ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141588
|
|
MR FARMAN ALI
|
()
|
|
644
|
BARKHETRI
|
AS-06-005-012-008/939
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130259
|
09/06/2022
|
MAFIJ ALI
|
0406005WL003875
|
MAFIJ ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141589
|
|
MR LUKMAN ALI
|
()
|
|
645
|
BARKHETRI
|
AS-06-005-012-008/940
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130260
|
09/06/2022
|
FARMAN ALI
|
0406005WL003875
|
FARMAN ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141697
|
|
MR FALU SHEIK
|
()
|
|
646
|
BARKHETRI
|
AS-06-005-012-008/941
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130261
|
09/06/2022
|
LOKMAN ALI
|
0406005WL003875
|
LOKMAN ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141828
|
|
MRS SAR BHANU
|
()
|
|
647
|
BARKHETRI
|
AS-06-005-012-008/942
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130262
|
09/06/2022
|
FALU SEIKH
|
0406005WL003875
|
FALU SEIKH
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141864
|
|
MR RAHAMOT ALI
|
()
|
|
648
|
BARKHETRI
|
AS-06-005-012-008/943
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130263
|
09/06/2022
|
SAR BHANU
|
0406005WL003875
|
SAR BHANU
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141835
|
|
MR BASER ALI
|
()
|
|
649
|
BARKHETRI
|
AS-06-005-012-008/944
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130264
|
09/06/2022
|
RAHMOT ALI
|
0406005WL003875
|
RAHMOT ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141651
|
|
MR SAJAHAN ALI
|
()
|
|
650
|
BARKHETRI
|
AS-06-005-012-008/945
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130265
|
09/06/2022
|
BASER ALI
|
0406005WL003875
|
BASER ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141832
|
|
MRS LAL BHANU
|
()
|
|
651
|
BARKHETRI
|
AS-06-005-012-008/946
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130266
|
09/06/2022
|
SAJAHAN ALI
|
0406005WL003875
|
SAJAHAN ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141837
|
|
MRS BASATON NESSA
|
()
|
|
652
|
BARKHETRI
|
AS-06-005-012-008/947
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130267
|
09/06/2022
|
BASATAN NESSA
|
0406005WL003875
|
BASATAN NESSA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141834
|
|
MRS AINA MOTI
|
()
|
|
653
|
BARKHETRI
|
AS-06-005-012-008/948
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130268
|
09/06/2022
|
Badar Ali
|
0406005WL003875
|
Badar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141831
|
|
MR BADAR ALI
|
()
|
|
654
|
BARKHETRI
|
AS-06-005-012-008/949
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130269
|
09/06/2022
|
Ohab Ali
|
0406005WL003875
|
Ohab Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141836
|
|
MR OHAB ALI
|
()
|
|
655
|
BARKHETRI
|
AS-06-005-012-008/950
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130270
|
09/06/2022
|
Bodiud Jamal
|
0406005WL003875
|
Bodiud Jamal
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141827
|
|
MR BODIUD JAMAL
|
()
|
|
656
|
BARKHETRI
|
AS-06-005-012-008/951
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130271
|
09/06/2022
|
Azmol Haque
|
0406005WL003875
|
Azmol Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141690
|
|
MR AZMAL HOQUE
|
()
|
|
657
|
BARKHETRI
|
AS-06-005-012-008/952
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130272
|
09/06/2022
|
Falu Ali
|
0406005WL003875
|
Falu Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141863
|
|
MR FALU ALI
|
()
|
|
658
|
BARKHETRI
|
AS-06-005-012-008/953
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130273
|
09/06/2022
|
Hamela Khatun
|
0406005WL003875
|
Hamela Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141649
|
|
MRS HAMELA KHATUN
|
()
|
|
659
|
BARKHETRI
|
AS-06-005-012-008/954
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130274
|
09/06/2022
|
Jarip Ali
|
0406005WL003875
|
Jarip Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141824
|
|
MR JARIP ALI
|
()
|
|
660
|
BARKHETRI
|
AS-06-005-012-008/955
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220130275
|
09/06/2022
|
Matiur Rahman
|
0406005WL003875
|
Matiur Rahman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141654
|
|
MR MOTIUR RAHMAN
|
()
|
|
661
|
BARKHETRI
|
AS-06-005-013-003/2266
(60 No. Kandhbari Dagapara)
|
0406005000NRG23090620220124695
|
09/06/2022
|
Homed Ali
|
0406005WL003760
|
Homed Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142007
|
|
MR HALEM ALI
|
()
|
|
662
|
BARKHETRI
|
AS-06-005-013-003/4222
(60 No. Kandhbari Dagapara)
|
0406005000NRG23090620220124709
|
09/06/2022
|
Lalbhanu
|
0406005WL003760
|
Lalbhanu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141914
|
|
MRS LALA BHANU
|
()
|
|
663
|
BARKHETRI
|
AS-06-005-013-003/666
(60 No. Kandhbari Dagapara)
|
0406005000NRG23090620220124713
|
09/06/2022
|
LALAMAMUD ALI
|
0406005WL003760
|
LALAMAMUD ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141559
|
|
MR LALMAMUD ALI
|
()
|
|
664
|
BARKHETRI
|
AS-06-005-013-006/654
(60 No. Kandhbari Dagapara)
|
0406005000NRG23090620220124715
|
09/06/2022
|
ALIMUDDIN
|
0406005WL003760
|
ALIMUDDIN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141867
|
|
MS JAINA BIBI
|
()
|
|
665
|
BARKHETRI
|
AS-06-005-014-001/1117
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128122
|
09/06/2022
|
Hafijur Rahman
|
0406005WL003859
|
Hafijur Rahman
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141608
|
|
MR HAFIJUR RAHMAN
|
()
|
|
666
|
BARKHETRI
|
AS-06-005-014-001/1196
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128126
|
09/06/2022
|
Saiful islam
|
0406005WL003859
|
Saiful islam
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141567
|
|
MR SAIFUL ISLAM
|
()
|
|
667
|
BARKHETRI
|
AS-06-005-014-001/1203
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128134
|
09/06/2022
|
Mohidul Islam
|
0406005WL003859
|
Mohidul Islam
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141438
|
|
MR MOHIDUL ISLAM
|
()
|
|
668
|
BARKHETRI
|
AS-06-005-014-002/185
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128158
|
09/06/2022
|
Jumur Uddin
|
0406005WL003859
|
Jumur Uddin
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141566
|
|
JUMAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
641887
|
641887
|
|
|
|
|
|
|
|
|
669
|
BARKHETRI
|
AS-06-005-011-004/124
(64 No. Bhangnamari)
|
0406005000NRG23090620220126178
|
09/06/2022
|
Halimon Bidhaba
|
0406005WL003848
|
Halimon Bidhaba
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141724
|
|
MR ABDUL MALEK
|
()
|
|
670
|
BARKHETRI
|
AS-06-005-011-004/136
(64 No. Bhangnamari)
|
0406005000NRG23090620220126189
|
09/06/2022
|
Jabed Ali
|
0406005WL003848
|
Jabed Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141430
|
|
MR AMAJAD ALI
|
()
|
|
671
|
BARKHETRI
|
AS-06-005-011-004/141
(64 No. Bhangnamari)
|
0406005000NRG23090620220126194
|
09/06/2022
|
Jafar Ali
|
0406005WL003848
|
Jafar Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141429
|
|
MRS RAMELA BIBI
|
()
|
|
672
|
BARKHETRI
|
AS-06-005-011-004/145
(64 No. Bhangnamari)
|
0406005000NRG23090620220126196
|
09/06/2022
|
Jalan Uddin
|
0406005WL003848
|
Jalan Uddin
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141433
|
|
MR SATTAR ALI
|
()
|
|
673
|
BARKHETRI
|
AS-06-005-011-004/146
(64 No. Bhangnamari)
|
0406005000NRG23090620220126197
|
09/06/2022
|
Jaleman
|
0406005WL003848
|
Jaleman
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141436
|
|
MR RUHUL AMIN
|
()
|
|
674
|
BARKHETRI
|
AS-06-005-011-004/147
(64 No. Bhangnamari)
|
0406005000NRG23090620220126198
|
09/06/2022
|
Jamela
|
0406005WL003848
|
Jamela
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141428
|
|
DILBAR HUSSAIN
|
()
|
|
675
|
BARKHETRI
|
AS-06-005-011-004/150
(64 No. Bhangnamari)
|
0406005000NRG23090620220126199
|
09/06/2022
|
Jarimun Nessa
|
0406005WL003848
|
Jarimun Nessa
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141432
|
|
MR ABDUL SATTAR
|
()
|
|
676
|
BARKHETRI
|
AS-06-005-011-004/151
(64 No. Bhangnamari)
|
0406005000NRG23090620220126200
|
09/06/2022
|
Jarina Khatun
|
0406005WL003848
|
Jarina Khatun
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141431
|
|
MRS DILOWARA BEGUM
|
()
|
|
677
|
BARKHETRI
|
AS-06-005-011-004/153
(64 No. Bhangnamari)
|
0406005000NRG23090620220126202
|
09/06/2022
|
Jaruna Begum
|
0406005WL003848
|
Jaruna Begum
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141434
|
|
MR ALAUDDIN ALI
|
()
|
|
678
|
BARKHETRI
|
AS-06-005-011-004/154
(64 No. Bhangnamari)
|
0406005000NRG23090620220126203
|
09/06/2022
|
Jaynab Bidhaba
|
0406005WL003848
|
Jaynab Bidhaba
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141435
|
|
MISS AMBIA KHATUN
|
()
|
|
679
|
BARKHETRI
|
AS-06-005-011-004/540
(64 No. Bhangnamari)
|
0406005000NRG23090620220126214
|
09/06/2022
|
Asma
|
0406005WL003848
|
Asma
|
00415
|
SBIN0015304
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141492
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
680
|
BARKHETRI
|
AS-06-005-011-004/541
(64 No. Bhangnamari)
|
0406005000NRG23090620220126215
|
09/06/2022
|
Sadar
|
0406005WL003848
|
Sadar
|
00415
|
SBIN0015304
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141493
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
681
|
BARKHETRI
|
AS-06-005-011-004/542
(64 No. Bhangnamari)
|
0406005000NRG23090620220126216
|
09/06/2022
|
Delaban
|
0406005WL003848
|
Delaban
|
00415
|
SBIN0015304
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141519
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
682
|
BARKHETRI
|
AS-06-005-011-004/543
(64 No. Bhangnamari)
|
0406005000NRG23090620220126217
|
09/06/2022
|
Salam
|
0406005WL003848
|
Salam
|
00415
|
SBIN0015304
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141490
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
683
|
BARKHETRI
|
AS-06-005-011-004/545
(64 No. Bhangnamari)
|
0406005000NRG23090620220126219
|
09/06/2022
|
Rupachi
|
0406005WL003848
|
Rupachi
|
00415
|
SBIN0015304
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141491
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
684
|
BARKHETRI
|
AS-06-005-011-007/558
(64 No. Bhangnamari)
|
0406005000NRG23090620220126735
|
09/06/2022
|
SAMANUR ALI
|
0406005WL003850
|
SAMANUR ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142106
|
|
MR KUJRAT ALI
|
()
|
|
685
|
BARKHETRI
|
AS-06-005-011-007/559
(64 No. Bhangnamari)
|
0406005000NRG23090620220126736
|
09/06/2022
|
AKKASH ALI
|
0406005WL003850
|
AKKASH ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142107
|
|
MR KIFAT ALI
|
()
|
|
686
|
BARKHETRI
|
AS-06-005-011-007/560
(64 No. Bhangnamari)
|
0406005000NRG23090620220126737
|
09/06/2022
|
CHAJEDA BEGUM
|
0406005WL003850
|
CHAJEDA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142108
|
|
DR MAJIBAR RAHMAN
|
()
|
|
687
|
BARKHETRI
|
AS-06-005-011-007/561
(64 No. Bhangnamari)
|
0406005000NRG23090620220126738
|
09/06/2022
|
A BAHED
|
0406005WL003850
|
A BAHED
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142109
|
|
MS SUBAJAN BIBI
|
()
|
|
688
|
BARKHETRI
|
AS-06-005-011-007/562
(64 No. Bhangnamari)
|
0406005000NRG23090620220126739
|
09/06/2022
|
AYACHA BEGUM
|
0406005WL003850
|
AYACHA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142110
|
|
MS CHAKINA BIBI
|
()
|
|
689
|
BARKHETRI
|
AS-06-005-011-007/563
(64 No. Bhangnamari)
|
0406005000NRG23090620220126740
|
09/06/2022
|
AKRAM HUSSAIN
|
0406005WL003850
|
AKRAM HUSSAIN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142111
|
|
MRS IJATAN BIDHABA
|
()
|
|
690
|
BARKHETRI
|
AS-06-005-011-007/564
(64 No. Bhangnamari)
|
0406005000NRG23090620220126741
|
09/06/2022
|
MANOWARA KHATUN
|
0406005WL003850
|
MANOWARA KHATUN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142112
|
|
MR MEHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
691
|
BARKHETRI
|
AS-06-005-014-001/1196
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128125
|
09/06/2022
|
Makram Ali
|
0406005WL003859
|
Makram Ali
|
00415
|
SBIN0018509
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141586
|
|
MR SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
692
|
BARKHETRI
|
AS-06-005-012-005/348
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126945
|
09/06/2022
|
Mukshad Beguam
|
0406005WL003850
|
Mukshad Beguam
|
00462
|
UCBA0000572
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141426
|
|
FAZAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
693
|
BARKHETRI
|
AS-06-005-003-010/2070
(61 No.Ghoga)
|
0406005000NRG23080620220124038
|
09/06/2022
|
Atikur Rahman
|
0406005WL003722
|
Atikur Rahman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141947
|
|
LATIFA BEGUM
|
()
|
|
694
|
BARKHETRI
|
AS-06-005-006-004/161
(55 No.Barnibari Naptipara)
|
0406005000NRG23090620220125697
|
09/06/2022
|
Mabarak Ali
|
0406005WL003823
|
Mabarak Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141897
|
|
MOBARAK ALI
|
()
|
|
695
|
BARKHETRI
|
AS-06-005-006-004/624
(55 No.Barnibari Naptipara)
|
0406005000NRG23090620220125700
|
09/06/2022
|
Taib Ali
|
0406005WL003823
|
Taib Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141895
|
|
TAYAB ALI
|
()
|
|
696
|
BARKHETRI
|
AS-06-005-011-004/784
(64 No. Bhangnamari)
|
0406005000NRG23090620220126272
|
09/06/2022
|
SHOKAT ALI
|
0406005WL003848
|
SHOKAT ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141713
|
|
MOINUL ALI
|
()
|
|
697
|
BARKHETRI
|
AS-06-005-011-004/786
(64 No. Bhangnamari)
|
0406005000NRG23090620220126273
|
09/06/2022
|
JAFOR ALI
|
0406005WL003848
|
JAFOR ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141714
|
|
ARJINA BEGUM
|
()
|
|
698
|
BARKHETRI
|
AS-06-005-011-004/788
(64 No. Bhangnamari)
|
0406005000NRG23090620220126274
|
09/06/2022
|
SHAMELA KHATUN
|
0406005WL003848
|
SHAMELA KHATUN
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141715
|
|
ALIBAJAN BIBI
|
()
|
|
699
|
BARKHETRI
|
AS-06-005-011-004/790
(64 No. Bhangnamari)
|
0406005000NRG23090620220126275
|
09/06/2022
|
SHUKAR ALI
|
0406005WL003848
|
SHUKAR ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141716
|
|
JEKIB AHMED
|
()
|
|
700
|
BARKHETRI
|
AS-06-005-011-004/792
(64 No. Bhangnamari)
|
0406005000NRG23090620220126276
|
09/06/2022
|
DILBAR ALI
|
0406005WL003848
|
DILBAR ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141717
|
|
JEKIB AHMED
|
()
|
|
701
|
BARKHETRI
|
AS-06-005-011-004/795
(64 No. Bhangnamari)
|
0406005000NRG23090620220126277
|
09/06/2022
|
TARIKAJAN BEGUM
|
0406005WL003848
|
TARIKAJAN BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141718
|
|
JIYABUL CHUDHURY
|
()
|
|
702
|
BARKHETRI
|
AS-06-005-011-004/797
(64 No. Bhangnamari)
|
0406005000NRG23090620220126278
|
09/06/2022
|
MONIRUDDIN
|
0406005WL003848
|
MONIRUDDIN
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141719
|
|
AFALUJA BEGUM
|
()
|
|
703
|
BARKHETRI
|
AS-06-005-011-004/801
(64 No. Bhangnamari)
|
0406005000NRG23090620220126280
|
09/06/2022
|
AHALI KHATUN
|
0406005WL003848
|
AHALI KHATUN
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141720
|
|
JEKIB AHMED
|
()
|
|
704
|
BARKHETRI
|
AS-06-005-011-004/808
(64 No. Bhangnamari)
|
0406005000NRG23090620220126281
|
09/06/2022
|
AHALI KHATUN
|
0406005WL003848
|
AHALI KHATUN
|
00462
|
UCBA0000773
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459141725
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
705
|
BARKHETRI
|
AS-06-005-006-004/622
(55 No.Barnibari Naptipara)
|
0406005000NRG23090620220125699
|
09/06/2022
|
Tarabhanu
|
0406005WL003823
|
Tarabhanu
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141896
|
|
TARABHANU
|
()
|
|
706
|
BARKHETRI
|
AS-06-005-006-005/2067
(55 No.Barnibari Naptipara)
|
0406005000NRG23090620220125708
|
09/06/2022
|
Karim Khan
|
0406005WL003823
|
Karim Khan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141893
|
|
KARIM KHAN
|
()
|
|
707
|
BARKHETRI
|
AS-06-005-012-005/189
(65 No. Kurihamari Borchulia)
|
0406005000NRG23090620220126318
|
09/06/2022
|
Ahela Khatun
|
0406005WL003848
|
Ahela Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142105
|
|
RUSTAM ALI
|
()
|
|
708
|
BARKHETRI
|
AS-06-005-013-003/3005
(60 No. Kandhbari Dagapara)
|
0406005000NRG23090620220124697
|
09/06/2022
|
IDRICH ALI
|
0406005WL003760
|
IDRICH ALI
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142101
|
|
IDRICH ALI
|
()
|
|
709
|
BARKHETRI
|
AS-06-005-013-003/4211
(60 No. Kandhbari Dagapara)
|
0406005000NRG23090620220124704
|
09/06/2022
|
Gulam Ali
|
0406005WL003760
|
Gulam Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142104
|
|
GULAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
710
|
BARKHETRI
|
AS-06-005-011-004/122
(64 No. Bhangnamari)
|
0406005000NRG23090620220126176
|
09/06/2022
|
Hajiran Begum
|
0406005WL003848
|
Hajiran Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141437
|
|
MANIJA KHATUN
|
()
|
|
711
|
BARKHETRI
|
AS-06-005-014-001/1197
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128127
|
09/06/2022
|
Sarful Islam
|
0406005WL003859
|
Sarful Islam
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141587
|
|
SARFUL ISLAM
|
()
|
|
712
|
BARKHETRI
|
AS-06-005-014-001/1199
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128129
|
09/06/2022
|
Chanbar Ali
|
0406005WL003859
|
Chanbar Ali
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141613
|
|
CHANBAR ALI
|
()
|
|
713
|
BARKHETRI
|
AS-06-005-014-001/1200
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128131
|
09/06/2022
|
Najrul Islam
|
0406005WL003859
|
Najrul Islam
|
00462
|
UCBA0002651
|
1145
|
1145
|
Rejected
|
24/06/2022
|
|
2459141520
|
No Such Account
|
|
|
|
714
|
BARKHETRI
|
AS-06-005-014-001/1209
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128141
|
09/06/2022
|
Iman Ali
|
0406005WL003859
|
Iman Ali
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141521
|
|
JAKIR HUSSAIN
|
()
|
|
715
|
BARKHETRI
|
AS-06-005-014-001/1212
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128143
|
09/06/2022
|
Subhachan Ali
|
0406005WL003859
|
Subhachan Ali
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141614
|
|
SHUBHACHAN ALI
|
()
|
|
716
|
BARKHETRI
|
AS-06-005-014-001/57
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128150
|
09/06/2022
|
Babur Ali
|
0406005WL003859
|
Babur Ali
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141633
|
|
BABUR ALI
|
()
|
|
717
|
BARKHETRI
|
AS-06-005-014-001/812
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128152
|
09/06/2022
|
Rahatul Islam
|
0406005WL003859
|
Rahatul Islam
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141419
|
|
RAHATUL ISLAM
|
()
|
|
718
|
BARKHETRI
|
AS-06-005-014-013/1368
(100 No. Daulasal Larkuchi)
|
0406005000NRG23090620220128162
|
09/06/2022
|
Rafikul Islam
|
0406005WL003859
|
Rafikul Islam
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459141615
|
|
MERINA SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
719
|
BARKHETRI
|
AS-06-005-006-005/2079
(55 No.Barnibari Naptipara)
|
0406005000NRG23090620220125711
|
09/06/2022
|
Amirchan Ali
|
0406005WL003823
|
Amirchan Ali
|
00468
|
UBIN0555185
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459141899
|
|
AmirchanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
967296
|
967296
|
|
|
|
|
|
|
|