|
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-06-005-012-003/2
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017186
|
13/04/2022
|
Kuddus Ali
|
0406005WL000438
|
Kuddus Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493545
|
|
MS JAYFUL BEGUM
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-012-003/3
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017187
|
13/04/2022
|
MARIYAM NESSA
|
0406005WL000438
|
MARIYAM NESSA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493763
|
|
MR MOINUL HAQUE
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-012-003/31
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017188
|
13/04/2022
|
ABUBAKKAR SIDDIQUE
|
0406005WL000438
|
ABUBAKKAR SIDDIQUE
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493764
|
|
MR LALCHAND ALI
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-012-003/32
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017189
|
13/04/2022
|
SAMAD ALI
|
0406005WL000438
|
SAMAD ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493760
|
|
MR INNACH ALI
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-012-003/33
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017190
|
13/04/2022
|
ATOWAR RAHMAN
|
0406005WL000438
|
ATOWAR RAHMAN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493761
|
|
MRS CHAHARA BEGAM
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-012-003/34
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017191
|
13/04/2022
|
MANIK ALI
|
0406005WL000438
|
MANIK ALI
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493762
|
|
MRS JAHURA KHATUN
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-012-005/1254
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017445
|
13/04/2022
|
Santose Ali
|
0406005WL000444
|
Santose Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493598
|
|
MR MINUDDIN ALI
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-012-005/1255
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017446
|
13/04/2022
|
Sayjan
|
0406005WL000444
|
Sayjan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493599
|
|
MR HACHAMAT ALI
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-012-005/1256
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017447
|
13/04/2022
|
Shaanta Mala
|
0406005WL000444
|
Shaanta Mala
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493548
|
|
MRS SHWAHAR KHATUN
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-012-005/1257
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017448
|
13/04/2022
|
Shahetan Bibi
|
0406005WL000444
|
Shahetan Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493551
|
|
MR PACHAN ALI
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-012-005/1258
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017449
|
13/04/2022
|
Shamesh Ali
|
0406005WL000444
|
Shamesh Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493552
|
|
MR MAYALAMKHAN ALI
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-012-005/1259
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017450
|
13/04/2022
|
Shoneka Bibi
|
0406005WL000444
|
Shoneka Bibi
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493547
|
|
MRS SHUKURAJAN BIBI
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-012-005/1260
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017451
|
13/04/2022
|
Shubur Jan
|
0406005WL000444
|
Shubur Jan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493553
|
|
MRS MANOWARA BEGUM
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-012-005/1261
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017452
|
13/04/2022
|
Shukiran Necha
|
0406005WL000444
|
Shukiran Necha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493770
|
|
MRS KHUDEJA KHATUN
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-012-005/1262
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017453
|
13/04/2022
|
Sukur Ali
|
0406005WL000444
|
Sukur Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493556
|
|
MR TAFIJ UDDIN
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-012-005/1263
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017454
|
13/04/2022
|
Shukurjan Bibi
|
0406005WL000444
|
Shukurjan Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493554
|
|
MRS AMENA KHATUN
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-012-005/1264
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017455
|
13/04/2022
|
Shukurjan Bibi
|
0406005WL000444
|
Shukurjan Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493550
|
|
MRS CHAIMAN NECHA
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-012-005/1265
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017456
|
13/04/2022
|
Shwahar
|
0406005WL000444
|
Shwahar
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493549
|
|
MRS AKIMUN NECHA
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-012-005/279
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017389
|
13/04/2022
|
Rakibul Ali
|
0406005WL000442
|
Rakibul Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493741
|
|
MR RUPSAN ALI
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-012-005/280
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017390
|
13/04/2022
|
Nayan San
|
0406005WL000442
|
Nayan San
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493740
|
|
MR NAYEN SAN
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-012-005/281
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017391
|
13/04/2022
|
Kalachan Ali
|
0406005WL000442
|
Kalachan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493739
|
|
MS KALACHAN ALI
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-012-005/282
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017392
|
13/04/2022
|
Sultan Ali
|
0406005WL000442
|
Sultan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493738
|
|
SHRI CHULTAN ALI
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-012-005/285
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017097
|
13/04/2022
|
Najmul Hoque
|
0406005WL000436
|
Najmul Hoque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493737
|
|
MR NAJMUL HOQUE
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-012-005/286
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017098
|
13/04/2022
|
Ijjat Ali
|
0406005WL000436
|
Ijjat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493736
|
|
MR IJJAT ALI
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-012-005/287
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017099
|
13/04/2022
|
Shidul Ali
|
0406005WL000436
|
Shidul Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493735
|
|
MR SHAHIDUL ALI
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-012-005/288
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017100
|
13/04/2022
|
Nur Hussin
|
0406005WL000436
|
Nur Hussin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493734
|
|
MR NUR HUCHAN
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-012-005/289
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017101
|
13/04/2022
|
Arfan Ali
|
0406005WL000436
|
Arfan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493733
|
|
MR ARAFAN ALI
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-012-005/290
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017102
|
13/04/2022
|
Rejiya Khatun
|
0406005WL000436
|
Rejiya Khatun
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493732
|
|
MISS REJIYA KHATUN
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-012-005/291
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017359
|
13/04/2022
|
Taleb Ali
|
0406005WL000441
|
Taleb Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493731
|
|
MR TALEB ALI
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-012-005/292
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017360
|
13/04/2022
|
Talufuuddin Ali
|
0406005WL000441
|
Talufuuddin Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493730
|
|
MR TALUFADDIN ALI
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-012-005/293
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017361
|
13/04/2022
|
Maynal Haque
|
0406005WL000441
|
Maynal Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493729
|
|
MR MAYNAL HAQUE
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-012-005/294
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017362
|
13/04/2022
|
Meherjan
|
0406005WL000441
|
Meherjan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493728
|
|
MISS MEHER JAN
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-012-005/295
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017363
|
13/04/2022
|
Chaber Ali
|
0406005WL000441
|
Chaber Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493727
|
|
MR CHABAR ALI
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-012-005/296
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017364
|
13/04/2022
|
Jamal Ali
|
0406005WL000441
|
Jamal Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493726
|
|
MR JAMAL ALI
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-012-005/297
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017365
|
13/04/2022
|
Kabel Ali
|
0406005WL000441
|
Kabel Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493725
|
|
MR KADAJER ALI
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-012-005/298
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017366
|
13/04/2022
|
Semaj Ali
|
0406005WL000441
|
Semaj Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493724
|
|
MR SAMEJ ALI
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-012-005/299
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017367
|
13/04/2022
|
Rupchan Ali
|
0406005WL000441
|
Rupchan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493723
|
|
MR RUPCHAN ALI
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-012-005/300
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017368
|
13/04/2022
|
Achaton Necha
|
0406005WL000441
|
Achaton Necha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493722
|
|
MISS ACHATAN NECHA
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-012-005/301
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017369
|
13/04/2022
|
Iyachan Ali
|
0406005WL000441
|
Iyachan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493721
|
|
MR IYACHIN ALI
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-012-005/302
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017370
|
13/04/2022
|
Jaynal Ali
|
0406005WL000441
|
Jaynal Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493720
|
|
MR JAYAN ALI
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-012-005/303
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017193
|
13/04/2022
|
Mangal Ali
|
0406005WL000438
|
Mangal Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493719
|
|
MR MANGAL ALI
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-012-005/304
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017194
|
13/04/2022
|
Chandula Ali
|
0406005WL000438
|
Chandula Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493718
|
|
MR CHADULA ALI
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-012-005/305
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017195
|
13/04/2022
|
Chadula Ali
|
0406005WL000438
|
Chadula Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493717
|
|
MR NOR UDDIN
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-012-005/306
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017196
|
13/04/2022
|
Anuwara Begum
|
0406005WL000438
|
Anuwara Begum
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493716
|
|
MISS ANWARA BEGUM
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-012-005/309
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017371
|
13/04/2022
|
Ahed Ali
|
0406005WL000441
|
Ahed Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493715
|
|
MR AHED ALI
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-012-005/310
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017372
|
13/04/2022
|
Sadagar Ali
|
0406005WL000441
|
Sadagar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493714
|
|
MR SADAGAR ALI
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-012-005/311
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017373
|
13/04/2022
|
Charaton Nesa
|
0406005WL000441
|
Charaton Nesa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493713
|
|
MR CHURATAN NECHA
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-012-005/312
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017374
|
13/04/2022
|
Mamud Ali
|
0406005WL000441
|
Mamud Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493712
|
|
MR MOMUD ALI
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-012-005/313
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017375
|
13/04/2022
|
Mobar Ali
|
0406005WL000441
|
Mobar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493711
|
|
MR AMBOR ALI
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-012-005/314
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017376
|
13/04/2022
|
Mahan Ali
|
0406005WL000441
|
Mahan Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493710
|
|
MR MAHAR ALI
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-012-005/315
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017377
|
13/04/2022
|
Lali Khatun
|
0406005WL000441
|
Lali Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493709
|
|
MISS LALILI KHATUN
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-012-005/316
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017378
|
13/04/2022
|
Fulchan Ali
|
0406005WL000441
|
Fulchan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493708
|
|
MR FULCHAN ALI
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-012-005/317
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017379
|
13/04/2022
|
Kamala Khatun
|
0406005WL000441
|
Kamala Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493707
|
|
MISS KAMALA KHATUN
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-012-005/318
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017380
|
13/04/2022
|
Sagar Ali
|
0406005WL000441
|
Sagar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493706
|
|
MR SHAGAR ALI
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-012-005/319
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017381
|
13/04/2022
|
Samsul Haque
|
0406005WL000441
|
Samsul Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493705
|
|
MR SAMACHUL HAK
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-012-005/320
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017382
|
13/04/2022
|
Nabiran Necha
|
0406005WL000441
|
Nabiran Necha
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493704
|
|
MISS NABIRAN NECHA
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-012-005/326
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017417
|
13/04/2022
|
Kalachan Ali
|
0406005WL000443
|
Kalachan Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493703
|
|
MR KALACHANB ALI
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-012-005/327
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017393
|
13/04/2022
|
Nalchan Ali
|
0406005WL000442
|
Nalchan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493559
|
|
MR NALCHAN ALI
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-012-005/328
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017394
|
13/04/2022
|
Ajgar Ali
|
0406005WL000442
|
Ajgar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493560
|
|
MR AJGAR ALI
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-012-005/329
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017395
|
13/04/2022
|
Nayantara Khatun
|
0406005WL000442
|
Nayantara Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493561
|
|
MISS NAYANTARA KHATUN
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-012-005/330
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017396
|
13/04/2022
|
May Jan
|
0406005WL000442
|
May Jan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493562
|
|
MISS MAYAJAN NECHA
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-012-005/331
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017397
|
13/04/2022
|
Jamela Khatun
|
0406005WL000442
|
Jamela Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493563
|
|
MR JAMELA KHATUN
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-012-005/332
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017398
|
13/04/2022
|
Fulmala Khatun
|
0406005WL000442
|
Fulmala Khatun
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493564
|
|
MISS FULMALA KHATUN
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-012-005/333
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017399
|
13/04/2022
|
Aminul Islam
|
0406005WL000442
|
Aminul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493565
|
|
MR AMINUL ISLAM
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-012-005/334
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017400
|
13/04/2022
|
Matleb Ali
|
0406005WL000442
|
Matleb Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493566
|
|
MR MATLEB ALI
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-012-005/335
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017401
|
13/04/2022
|
Halima Begum
|
0406005WL000442
|
Halima Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493567
|
|
MISS HALIMA BEGUM
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-012-005/336
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017402
|
13/04/2022
|
Chrupa Bhnu
|
0406005WL000442
|
Chrupa Bhnu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493568
|
|
MISS CHARUPA BHANU
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-012-005/337
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017403
|
13/04/2022
|
Aran Ali
|
0406005WL000442
|
Aran Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493681
|
|
MR ARAN ALI
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-012-005/338
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017404
|
13/04/2022
|
Azahar Ali
|
0406005WL000442
|
Azahar Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493682
|
|
MR AZAHAR ALI
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-012-005/339
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017561
|
13/04/2022
|
Bisaruddin Ali
|
0406005WL000448
|
Bisaruddin Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493683
|
|
MR BISARUDDIN ALI
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-012-005/340
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017562
|
13/04/2022
|
Mahamad Ali
|
0406005WL000448
|
Mahamad Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493684
|
|
MR MAHAMAD ALI
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-012-005/341
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017563
|
13/04/2022
|
Entaj Ali
|
0406005WL000448
|
Entaj Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493685
|
|
MR EANTAJ ALI
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-012-005/342
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017564
|
13/04/2022
|
Nayed Ali
|
0406005WL000448
|
Nayed Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493686
|
|
MR NAYEB ALI
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-012-005/343
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017565
|
13/04/2022
|
Edris Ali
|
0406005WL000448
|
Edris Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493687
|
|
MR IDRESH ALI
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-012-005/344
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017566
|
13/04/2022
|
Ajibar Ali
|
0406005WL000448
|
Ajibar Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493688
|
|
MR AJIBAR ALI
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-012-005/345
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017197
|
13/04/2022
|
Nurul Haque
|
0406005WL000438
|
Nurul Haque
|
00415
|
SBIN0011610
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156493689
|
|
MR NURUL HAQUE
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-012-005/346
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017198
|
13/04/2022
|
Meher Jan
|
0406005WL000438
|
Meher Jan
|
00415
|
SBIN0011610
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156493690
|
|
MISS MEHER JAN BEGUM
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-012-005/347
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017199
|
13/04/2022
|
Meher Jan
|
0406005WL000438
|
Meher Jan
|
00415
|
SBIN0011610
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156493691
|
|
MR ICHAB ALI
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-012-005/349
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017200
|
13/04/2022
|
Umekchan
|
0406005WL000438
|
Umekchan
|
00415
|
SBIN0011610
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156493692
|
|
MR UMEK CHAN
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-012-005/350
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017201
|
13/04/2022
|
Baciruddin Ali
|
0406005WL000438
|
Baciruddin Ali
|
00415
|
SBIN0011610
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1156493693
|
|
MR BACHIRUDDIN ALI
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-012-006/8021
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017383
|
13/04/2022
|
Kachumumuddin
|
0406005WL000441
|
Kachumumuddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493769
|
|
MR AHED ALI
|
()
|
|
82
|
BARKHETRI
|
AS-06-005-012-006/8030
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017384
|
13/04/2022
|
Fulchan
|
0406005WL000441
|
Fulchan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493768
|
|
MISS MONOWARA KHATUN
|
()
|
|
83
|
BARKHETRI
|
AS-06-005-012-006/8032
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017385
|
13/04/2022
|
Jiyarul
|
0406005WL000441
|
Jiyarul
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493767
|
|
MR RAFIKUL ISLAM
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-012-006/8033
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017386
|
13/04/2022
|
Lal mahmmad
|
0406005WL000441
|
Lal mahmmad
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493766
|
|
MRS DULJAN BEGUM
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-012-006/8043
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017387
|
13/04/2022
|
CHALEHA KHATUN
|
0406005WL000441
|
CHALEHA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493765
|
|
MRS BARNALI BARMAN
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-012-006/8052
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017388
|
13/04/2022
|
KADBHANU KHATUN
|
0406005WL000441
|
KADBHANU KHATUN
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493558
|
|
MS KOHINUR KHATUN
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-012-009/1413
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017507
|
13/04/2022
|
Uddin Ali
|
0406005WL000446
|
Uddin Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493531
|
|
MR SALAM ALI
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-012-009/1414
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017508
|
13/04/2022
|
Badsha Ali
|
0406005WL000446
|
Badsha Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493532
|
|
MR TASHIR ALI
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-012-009/1415
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017509
|
13/04/2022
|
Jalima Begum
|
0406005WL000446
|
Jalima Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493535
|
|
MRS FULMATI KHATUN
|
()
|
|
90
|
BARKHETRI
|
AS-06-005-012-009/1416
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017510
|
13/04/2022
|
Shajahan Ali
|
0406005WL000446
|
Shajahan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493533
|
|
MISS FATEHA BEGAM
|
()
|
|
91
|
BARKHETRI
|
AS-06-005-012-009/1419
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017531
|
13/04/2022
|
Ful Bahatan
|
0406005WL000447
|
Ful Bahatan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493530
|
|
MR MD JINNAT ALI
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-012-009/1420
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017532
|
13/04/2022
|
Lekat Ali
|
0406005WL000447
|
Lekat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493534
|
|
MRS RADANECHA BIBI
|
()
|
|
93
|
BARKHETRI
|
AS-06-005-012-009/1421
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017533
|
13/04/2022
|
Sundari Bibi
|
0406005WL000447
|
Sundari Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493529
|
|
MR MD JAMACHER ALI
|
()
|
|
94
|
BARKHETRI
|
AS-06-005-012-009/1422
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017534
|
13/04/2022
|
Sahed Ali
|
0406005WL000447
|
Sahed Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493536
|
|
MR MD ANACHER ALI
|
()
|
|
95
|
BARKHETRI
|
AS-06-005-012-009/1423
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017535
|
13/04/2022
|
Latifa Begum
|
0406005WL000447
|
Latifa Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493544
|
|
MR MD MAKIBALI ALI
|
()
|
|
96
|
BARKHETRI
|
AS-06-005-012-009/1424
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017536
|
13/04/2022
|
Anna Khatun
|
0406005WL000447
|
Anna Khatun
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493542
|
|
MR MD ANSER ALI
|
()
|
|
97
|
BARKHETRI
|
AS-06-005-012-009/1425
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017537
|
13/04/2022
|
Shantes Ali
|
0406005WL000447
|
Shantes Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493538
|
|
MR MD AJIT ALI
|
()
|
|
98
|
BARKHETRI
|
AS-06-005-012-009/1426
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017538
|
13/04/2022
|
Nishan Ali
|
0406005WL000447
|
Nishan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493543
|
|
MR MD BABUL ALI
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-012-009/1427
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017539
|
13/04/2022
|
Rakmat Ali
|
0406005WL000447
|
Rakmat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493537
|
|
MR MD ARAMAN ALI
|
()
|
|
100
|
BARKHETRI
|
AS-06-005-012-009/1428
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017540
|
13/04/2022
|
Hara Khatun
|
0406005WL000447
|
Hara Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493540
|
|
MR MD RAMESH ALI
|
()
|
|
101
|
BARKHETRI
|
AS-06-005-012-009/1429
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017541
|
13/04/2022
|
Saburjan Nessa
|
0406005WL000447
|
Saburjan Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493541
|
|
MR MD JAYNUL ALI
|
()
|
|
102
|
BARKHETRI
|
AS-06-005-012-009/1430
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017542
|
13/04/2022
|
Saber Ali
|
0406005WL000447
|
Saber Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493539
|
|
MR MD CHANABAR ALI
|
()
|
|
103
|
BARKHETRI
|
AS-06-005-012-009/321
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017103
|
13/04/2022
|
Hasen
|
0406005WL000436
|
Hasen
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493748
|
|
MR HASEN ALI
|
()
|
|
104
|
BARKHETRI
|
AS-06-005-012-009/322
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017104
|
13/04/2022
|
Mamud
|
0406005WL000436
|
Mamud
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493747
|
|
MR MAMUD ALI
|
()
|
|
105
|
BARKHETRI
|
AS-06-005-012-009/323
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017105
|
13/04/2022
|
Kasem
|
0406005WL000436
|
Kasem
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493746
|
|
MR KASEM ALI
|
()
|
|
106
|
BARKHETRI
|
AS-06-005-012-009/324
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017106
|
13/04/2022
|
Sahar
|
0406005WL000436
|
Sahar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493749
|
|
MR SOHAR ALI
|
()
|
|
107
|
BARKHETRI
|
AS-06-005-012-009/325
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017107
|
13/04/2022
|
Samad
|
0406005WL000436
|
Samad
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493745
|
|
MR SAMAD ALI
|
()
|
|
108
|
BARKHETRI
|
AS-06-005-012-009/361
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017543
|
13/04/2022
|
Mafida
|
0406005WL000447
|
Mafida
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493695
|
|
MS MAFIDA BEGAM
|
()
|
|
109
|
BARKHETRI
|
AS-06-005-012-009/362
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017544
|
13/04/2022
|
Sahidul
|
0406005WL000447
|
Sahidul
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493696
|
|
MR SAHIDUL A ISLAM
|
()
|
|
110
|
BARKHETRI
|
AS-06-005-012-009/363
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017545
|
13/04/2022
|
Makkar
|
0406005WL000447
|
Makkar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493697
|
|
MS MAKKAR A ALI
|
()
|
|
111
|
BARKHETRI
|
AS-06-005-012-009/364
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017546
|
13/04/2022
|
San
|
0406005WL000447
|
San
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493698
|
|
MR CHAAN ALI
|
()
|
|
112
|
BARKHETRI
|
AS-06-005-012-009/365
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017547
|
13/04/2022
|
Dhali
|
0406005WL000447
|
Dhali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493699
|
|
MISS DHALI BEGUM
|
()
|
|
113
|
BARKHETRI
|
AS-06-005-012-009/366
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017548
|
13/04/2022
|
Sahed
|
0406005WL000447
|
Sahed
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493700
|
|
MR SAHED ALI
|
()
|
|
114
|
BARKHETRI
|
AS-06-005-012-009/367
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017549
|
13/04/2022
|
Daliman
|
0406005WL000447
|
Daliman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493701
|
|
MS MISS DALIMUN
|
()
|
|
115
|
BARKHETRI
|
AS-06-005-012-009/368
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017550
|
13/04/2022
|
Hasimul
|
0406005WL000447
|
Hasimul
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493702
|
|
MS HACHIMUL B NECHA
|
()
|
|
116
|
BARKHETRI
|
AS-06-005-012-009/369
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017551
|
13/04/2022
|
Jaytan
|
0406005WL000447
|
Jaytan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493771
|
|
MS JAYATAN NESA NECHA
|
()
|
|
117
|
BARKHETRI
|
AS-06-005-012-009/370
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017552
|
13/04/2022
|
Sarela
|
0406005WL000447
|
Sarela
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493772
|
|
MS SARALA BEGUM BEGUM
|
()
|
|
118
|
BARKHETRI
|
AS-06-005-012-009/371
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017553
|
13/04/2022
|
Munjahar
|
0406005WL000447
|
Munjahar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493774
|
|
MS MUNJAHAR BE BEGUM
|
()
|
|
119
|
BARKHETRI
|
AS-06-005-012-009/372
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017554
|
13/04/2022
|
Kuran
|
0406005WL000447
|
Kuran
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493773
|
|
MR KURAN ALI ALI
|
()
|
|
120
|
BARKHETRI
|
AS-06-005-012-009/373
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017418
|
13/04/2022
|
Dulera
|
0406005WL000443
|
Dulera
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493775
|
|
MS DULERA BEGUM
|
()
|
|
121
|
BARKHETRI
|
AS-06-005-012-009/374
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017419
|
13/04/2022
|
Dhalimun
|
0406005WL000443
|
Dhalimun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493776
|
|
MS MS DALIMUN
|
()
|
|
122
|
BARKHETRI
|
AS-06-005-012-009/375
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017420
|
13/04/2022
|
Sufiya
|
0406005WL000443
|
Sufiya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493777
|
|
MS SUFIA BEGUM
|
()
|
|
123
|
BARKHETRI
|
AS-06-005-012-009/376
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017421
|
13/04/2022
|
Jahura
|
0406005WL000443
|
Jahura
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493778
|
|
MS JAHURA KHATUN
|
()
|
|
124
|
BARKHETRI
|
AS-06-005-012-009/377
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017422
|
13/04/2022
|
Sajeda
|
0406005WL000443
|
Sajeda
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493779
|
|
MS SAJEDA BEGUM
|
()
|
|
125
|
BARKHETRI
|
AS-06-005-012-009/378
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017423
|
13/04/2022
|
Swajhbhan
|
0406005WL000443
|
Swajhbhan
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493506
|
|
MS SHWAJABHAN BEGUM BEGUM
|
()
|
|
126
|
BARKHETRI
|
AS-06-005-012-009/379
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017424
|
13/04/2022
|
Samarta
|
0406005WL000443
|
Samarta
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493507
|
|
MS SAMARTTA BEGUM NECHA
|
()
|
|
127
|
BARKHETRI
|
AS-06-005-012-009/380
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017425
|
13/04/2022
|
Mayan
|
0406005WL000443
|
Mayan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493508
|
|
MS MAYAN ALI ALI
|
()
|
|
128
|
BARKHETRI
|
AS-06-005-012-009/381
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017426
|
13/04/2022
|
Akkabbar
|
0406005WL000443
|
Akkabbar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493509
|
|
MR AKABBAR A ALI
|
()
|
|
129
|
BARKHETRI
|
AS-06-005-012-009/382
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017427
|
13/04/2022
|
Piyar
|
0406005WL000443
|
Piyar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493510
|
|
MR PIYAR ALI ALI
|
()
|
|
130
|
BARKHETRI
|
AS-06-005-012-009/383
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017428
|
13/04/2022
|
Mahar Ali
|
0406005WL000443
|
Mahar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493511
|
|
MR MAHAR ALI ALI
|
()
|
|
131
|
BARKHETRI
|
AS-06-005-012-009/384
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017429
|
13/04/2022
|
Fatema
|
0406005WL000443
|
Fatema
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493512
|
|
MISS FATEMA BIBI BIDHABA
|
()
|
|
132
|
BARKHETRI
|
AS-06-005-012-009/385
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017589
|
13/04/2022
|
Abul Ali
|
0406005WL000449
|
Abul Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493513
|
|
MR ABOUL ALI
|
()
|
|
133
|
BARKHETRI
|
AS-06-005-012-009/386
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017590
|
13/04/2022
|
Rejjak
|
0406005WL000449
|
Rejjak
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493514
|
|
MR A REJJAK
|
()
|
|
134
|
BARKHETRI
|
AS-06-005-012-009/387
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017591
|
13/04/2022
|
Mahau Mala
|
0406005WL000449
|
Mahau Mala
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493515
|
|
MS MADHUMALA K KHATUN
|
()
|
|
135
|
BARKHETRI
|
AS-06-005-012-009/388
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017592
|
13/04/2022
|
Idrich
|
0406005WL000449
|
Idrich
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493516
|
|
MR IDRICH ALI
|
()
|
|
136
|
BARKHETRI
|
AS-06-005-012-009/389
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017593
|
13/04/2022
|
Abul Hu
|
0406005WL000449
|
Abul Hu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493517
|
|
SHRI ABUL ALI HUCHEN
|
()
|
|
137
|
BARKHETRI
|
AS-06-005-012-009/390
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017594
|
13/04/2022
|
Rahima
|
0406005WL000449
|
Rahima
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493518
|
|
MS RAHIMA JAN BEGUM
|
()
|
|
138
|
BARKHETRI
|
AS-06-005-012-009/391
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017595
|
13/04/2022
|
Kajali
|
0406005WL000449
|
Kajali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493569
|
|
MS KAJOLI BEGUM
|
()
|
|
139
|
BARKHETRI
|
AS-06-005-012-009/392
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017596
|
13/04/2022
|
Saleha
|
0406005WL000449
|
Saleha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493570
|
|
MS CHALEHA A BEGUM
|
()
|
|
140
|
BARKHETRI
|
AS-06-005-012-009/393
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017597
|
13/04/2022
|
Sahera
|
0406005WL000449
|
Sahera
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493571
|
|
MS SAHERA B KHATUN
|
()
|
|
141
|
BARKHETRI
|
AS-06-005-012-009/394
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017598
|
13/04/2022
|
Sajida
|
0406005WL000449
|
Sajida
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493572
|
|
MRS SAJIDA KHATUN
|
()
|
|
142
|
BARKHETRI
|
AS-06-005-012-009/395
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017599
|
13/04/2022
|
Farman
|
0406005WL000449
|
Farman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493573
|
|
MS FARMAN ALI
|
()
|
|
143
|
BARKHETRI
|
AS-06-005-012-009/396
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017600
|
13/04/2022
|
Ebad
|
0406005WL000449
|
Ebad
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493575
|
|
MRS EBAD ALI ALI
|
()
|
|
144
|
BARKHETRI
|
AS-06-005-012-009/397
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017601
|
13/04/2022
|
Ajgar
|
0406005WL000449
|
Ajgar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493576
|
|
MR MD AJGAR ALI
|
()
|
|
145
|
BARKHETRI
|
AS-06-005-012-009/398
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017602
|
13/04/2022
|
Ajiran
|
0406005WL000449
|
Ajiran
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493577
|
|
MRS AJIRAN BEGAM
|
()
|
|
146
|
BARKHETRI
|
AS-06-005-012-009/399
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017603
|
13/04/2022
|
Mehert
|
0406005WL000449
|
Mehert
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493578
|
|
MR MEHER ALI ALI
|
()
|
|
147
|
BARKHETRI
|
AS-06-005-012-009/400
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017604
|
13/04/2022
|
Amjad
|
0406005WL000449
|
Amjad
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493579
|
|
MR AMAJAD A ALI
|
()
|
|
148
|
BARKHETRI
|
AS-06-005-012-009/401
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017605
|
13/04/2022
|
Pakija
|
0406005WL000449
|
Pakija
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493580
|
|
MS PAKIJA B BIBI
|
()
|
|
149
|
BARKHETRI
|
AS-06-005-012-009/402
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017606
|
13/04/2022
|
Menaj
|
0406005WL000449
|
Menaj
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493581
|
|
MR MENAJ A ALI
|
()
|
|
150
|
BARKHETRI
|
AS-06-005-012-009/403
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017430
|
13/04/2022
|
Menaj
|
0406005WL000443
|
Menaj
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493582
|
|
MRS SHULATAN ALI ALI
|
()
|
|
151
|
BARKHETRI
|
AS-06-005-012-009/404
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017431
|
13/04/2022
|
Jakir
|
0406005WL000443
|
Jakir
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493583
|
|
MR JAKIR H HUCHEN
|
()
|
|
152
|
BARKHETRI
|
AS-06-005-012-009/405
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017432
|
13/04/2022
|
Farida
|
0406005WL000443
|
Farida
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493584
|
|
MISS FARIDA P PARBIN
|
()
|
|
153
|
BARKHETRI
|
AS-06-005-012-009/406
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017433
|
13/04/2022
|
Marfat
|
0406005WL000443
|
Marfat
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493574
|
|
MR MARAFAT A ALI
|
()
|
|
154
|
BARKHETRI
|
AS-06-005-012-009/407
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017434
|
13/04/2022
|
Hasna Begum
|
0406005WL000443
|
Hasna Begum
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493585
|
|
MRS HACHA BHANU BEGUM
|
()
|
|
155
|
BARKHETRI
|
AS-06-005-012-009/408
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017435
|
13/04/2022
|
Alek
|
0406005WL000443
|
Alek
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493586
|
|
MS ALEK A JAN
|
()
|
|
156
|
BARKHETRI
|
AS-06-005-012-009/415
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017555
|
13/04/2022
|
Bimala
|
0406005WL000447
|
Bimala
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493587
|
|
MRS BIMALA K KHATUN
|
()
|
|
157
|
BARKHETRI
|
AS-06-005-012-009/416
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017556
|
13/04/2022
|
Shanti
|
0406005WL000447
|
Shanti
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493588
|
|
MISS SHANTI KHATUN
|
()
|
|
158
|
BARKHETRI
|
AS-06-005-012-009/417
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017557
|
13/04/2022
|
Malancha
|
0406005WL000447
|
Malancha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493589
|
|
MISS MALENCHA BEGAM
|
()
|
|
159
|
BARKHETRI
|
AS-06-005-012-009/418
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017558
|
13/04/2022
|
Golapi
|
0406005WL000447
|
Golapi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493590
|
|
MS GOLAPI BEGUM
|
()
|
|
160
|
BARKHETRI
|
AS-06-005-012-009/419
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017559
|
13/04/2022
|
Magur
|
0406005WL000447
|
Magur
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493591
|
|
MR MAGUR ALI
|
()
|
|
161
|
BARKHETRI
|
AS-06-005-012-009/420
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017560
|
13/04/2022
|
Piyar
|
0406005WL000447
|
Piyar
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493592
|
|
MR PIYAR JAN JAN
|
()
|
|
162
|
BARKHETRI
|
AS-06-005-012-009/421
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017567
|
13/04/2022
|
Kajimuddin
|
0406005WL000448
|
Kajimuddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493593
|
|
MS KAJI M MUDDIN
|
()
|
|
163
|
BARKHETRI
|
AS-06-005-012-009/422
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017568
|
13/04/2022
|
Nariban
|
0406005WL000448
|
Nariban
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493594
|
|
MS NARIBAN K KHATUN
|
()
|
|
164
|
BARKHETRI
|
AS-06-005-012-009/423
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017569
|
13/04/2022
|
Moisunadri
|
0406005WL000448
|
Moisunadri
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493595
|
|
MRS MAYSUNDARI B BIBI
|
()
|
|
165
|
BARKHETRI
|
AS-06-005-012-009/424
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017570
|
13/04/2022
|
Anowara
|
0406005WL000448
|
Anowara
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493596
|
|
MRS ANOWARA K KHATUN
|
()
|
|
166
|
BARKHETRI
|
AS-06-005-012-009/426
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017108
|
13/04/2022
|
Jahirul
|
0406005WL000436
|
Jahirul
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493597
|
|
MR JAHIRUL HOQUE
|
()
|
|
167
|
BARKHETRI
|
AS-06-005-012-009/433
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017511
|
13/04/2022
|
Sukurjan
|
0406005WL000446
|
Sukurjan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493742
|
|
MS SUKUR JAN
|
()
|
|
168
|
BARKHETRI
|
AS-06-005-012-009/434
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017512
|
13/04/2022
|
Nurju
|
0406005WL000446
|
Nurju
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493557
|
|
MISS NURJU BHAN
|
()
|
|
169
|
BARKHETRI
|
AS-06-005-012-009/435
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017513
|
13/04/2022
|
Nazmin
|
0406005WL000446
|
Nazmin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493743
|
|
MS NAZAIM KHATUN
|
()
|
|
170
|
BARKHETRI
|
AS-06-005-012-009/436
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017514
|
13/04/2022
|
Tajibar
|
0406005WL000446
|
Tajibar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493744
|
|
MR TAJIBAR RAHMAN
|
()
|
|
171
|
BARKHETRI
|
AS-06-005-012-009/439
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017436
|
13/04/2022
|
Sahidul
|
0406005WL000443
|
Sahidul
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493649
|
|
MR CHAHIDUL HAQUE ISLAM
|
()
|
|
172
|
BARKHETRI
|
AS-06-005-012-009/440
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017437
|
13/04/2022
|
Falu
|
0406005WL000443
|
Falu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493648
|
|
MR FALU HOQUE MIYA
|
()
|
|
173
|
BARKHETRI
|
AS-06-005-012-009/441
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017438
|
13/04/2022
|
Hiren
|
0406005WL000443
|
Hiren
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493651
|
|
MR HIRAN KHAN ALI
|
()
|
|
174
|
BARKHETRI
|
AS-06-005-012-009/442
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017439
|
13/04/2022
|
Notu
|
0406005WL000443
|
Notu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493650
|
|
MR NATU ALI MOLLA
|
()
|
|
175
|
BARKHETRI
|
AS-06-005-012-009/443
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017440
|
13/04/2022
|
Aoushi
|
0406005WL000443
|
Aoushi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493639
|
|
MRS AUSI BHANU KHATUN
|
()
|
|
176
|
BARKHETRI
|
AS-06-005-012-009/444
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017441
|
13/04/2022
|
Juran Ali
|
0406005WL000443
|
Juran Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493638
|
|
MR JURAN KHAN ALI
|
()
|
|
177
|
BARKHETRI
|
AS-06-005-012-009/445
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017442
|
13/04/2022
|
Resma
|
0406005WL000443
|
Resma
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493637
|
|
MRS RESM MA BEGUM
|
()
|
|
178
|
BARKHETRI
|
AS-06-005-012-009/446
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017443
|
13/04/2022
|
Jaygan
|
0406005WL000443
|
Jaygan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493636
|
|
MRS JAYAGAN NESSA
|
()
|
|
179
|
BARKHETRI
|
AS-06-005-012-009/448
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017444
|
13/04/2022
|
Fakir
|
0406005WL000443
|
Fakir
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493630
|
|
MR FAKIR UDDIN CHAN
|
()
|
|
180
|
BARKHETRI
|
AS-06-005-012-009/451
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017607
|
13/04/2022
|
Abul
|
0406005WL000449
|
Abul
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493629
|
|
MR ABUL HUSSAIN KALAM
|
()
|
|
181
|
BARKHETRI
|
AS-06-005-012-009/452
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017608
|
13/04/2022
|
Fuljan
|
0406005WL000449
|
Fuljan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493625
|
|
MRS FULAJAN BEWA BEGUM
|
()
|
|
182
|
BARKHETRI
|
AS-06-005-012-009/453
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017609
|
13/04/2022
|
Salam
|
0406005WL000449
|
Salam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493624
|
|
MR AR A CHALAM
|
()
|
|
183
|
BARKHETRI
|
AS-06-005-012-009/454
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017610
|
13/04/2022
|
Kusimun
|
0406005WL000449
|
Kusimun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493622
|
|
MS KHUCHIMAUN BIDHABA
|
()
|
|
184
|
BARKHETRI
|
AS-06-005-012-009/455
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017611
|
13/04/2022
|
Sarifan
|
0406005WL000449
|
Sarifan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493655
|
|
MS SHARAFUN KHATUN NECHA
|
()
|
|
185
|
BARKHETRI
|
AS-06-005-012-009/456
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017612
|
13/04/2022
|
Nurul
|
0406005WL000449
|
Nurul
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493654
|
|
MR NURUL ALI HAQUE
|
()
|
|
186
|
BARKHETRI
|
AS-06-005-012-009/457
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017405
|
13/04/2022
|
Sabjan
|
0406005WL000442
|
Sabjan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493653
|
|
MRS SABAJAN BEGUM
|
()
|
|
187
|
BARKHETRI
|
AS-06-005-012-009/458
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017406
|
13/04/2022
|
Khushimun
|
0406005WL000442
|
Khushimun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493652
|
|
MS KHUCHIMAN BEGUM BIDHABA
|
()
|
|
188
|
BARKHETRI
|
AS-06-005-012-009/459
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017407
|
13/04/2022
|
Ador
|
0406005WL000442
|
Ador
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493644
|
|
MR ADAR KHAN ALI
|
()
|
|
189
|
BARKHETRI
|
AS-06-005-012-009/460
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017408
|
13/04/2022
|
Marjina
|
0406005WL000442
|
Marjina
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493643
|
|
MS MARJINA BIBI BEGUM
|
()
|
|
190
|
BARKHETRI
|
AS-06-005-012-009/461
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017409
|
13/04/2022
|
Rahman
|
0406005WL000442
|
Rahman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493642
|
|
MR RAHMAN KHAN ALI
|
()
|
|
191
|
BARKHETRI
|
AS-06-005-012-009/462
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017410
|
13/04/2022
|
Jarimun
|
0406005WL000442
|
Jarimun
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493641
|
|
MS JARIMAN KHATUN NECHA
|
()
|
|
192
|
BARKHETRI
|
AS-06-005-012-009/463
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017515
|
13/04/2022
|
Kuddush
|
0406005WL000446
|
Kuddush
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493640
|
|
MR KADUCH KHAN ALI
|
()
|
|
193
|
BARKHETRI
|
AS-06-005-012-009/464
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017516
|
13/04/2022
|
Jaygan
|
0406005WL000446
|
Jaygan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493635
|
|
MS JAYGAN BIBI NECHA
|
()
|
|
194
|
BARKHETRI
|
AS-06-005-012-009/465
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017517
|
13/04/2022
|
Faijur
|
0406005WL000446
|
Faijur
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493634
|
|
MR FAIJUR ALI RAHMAN
|
()
|
|
195
|
BARKHETRI
|
AS-06-005-012-009/466
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017518
|
13/04/2022
|
Junab Ali
|
0406005WL000446
|
Junab Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493633
|
|
MR JUNAB KHAN ALI
|
()
|
|
196
|
BARKHETRI
|
AS-06-005-012-009/467
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017519
|
13/04/2022
|
Jarina
|
0406005WL000446
|
Jarina
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493632
|
|
MS JORINA BEWA KHATUN
|
()
|
|
197
|
BARKHETRI
|
AS-06-005-012-009/468
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017520
|
13/04/2022
|
Manikjan
|
0406005WL000446
|
Manikjan
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493623
|
|
MRS MANIK JAN JAN
|
()
|
|
198
|
BARKHETRI
|
AS-06-005-012-009/469
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017521
|
13/04/2022
|
Sabnabar
|
0406005WL000446
|
Sabnabar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493631
|
|
MR SONABAR KHAN ALI
|
()
|
|
199
|
BARKHETRI
|
AS-06-005-012-009/470
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017522
|
13/04/2022
|
Isatan
|
0406005WL000446
|
Isatan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493628
|
|
MISS ICHATAN NECHA
|
()
|
|
200
|
BARKHETRI
|
AS-06-005-012-009/471
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017523
|
13/04/2022
|
Chajitan
|
0406005WL000446
|
Chajitan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493627
|
|
MISS CHAJITRAN BEGAMAN
|
()
|
|
201
|
BARKHETRI
|
AS-06-005-012-009/472
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017524
|
13/04/2022
|
Bholo
|
0406005WL000446
|
Bholo
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493626
|
|
MR BHOLA AKANDA
|
()
|
|
202
|
BARKHETRI
|
AS-06-005-012-009/475
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017571
|
13/04/2022
|
Sukur Jan
|
0406005WL000448
|
Sukur Jan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493621
|
|
MRS SHUKUR RA JAN
|
()
|
|
203
|
BARKHETRI
|
AS-06-005-012-009/476
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017572
|
13/04/2022
|
Jafar
|
0406005WL000448
|
Jafar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493620
|
|
MR JAFAR KHAN ALI
|
()
|
|
204
|
BARKHETRI
|
AS-06-005-012-009/477
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017573
|
13/04/2022
|
Samad
|
0406005WL000448
|
Samad
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493619
|
|
MR CHAMAD AHMED ALI
|
()
|
|
205
|
BARKHETRI
|
AS-06-005-012-009/478
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017574
|
13/04/2022
|
Ayee
|
0406005WL000448
|
Ayee
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493618
|
|
MR AYUB KHAN ALI
|
()
|
|
206
|
BARKHETRI
|
AS-06-005-012-009/479
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017575
|
13/04/2022
|
Sufiya
|
0406005WL000448
|
Sufiya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493617
|
|
MS CHUFIYA N KHATUN
|
()
|
|
207
|
BARKHETRI
|
AS-06-005-012-009/480
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017576
|
13/04/2022
|
Sufiya
|
0406005WL000448
|
Sufiya
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493616
|
|
MS BEGAMRAHELA KHATUN
|
()
|
|
208
|
BARKHETRI
|
AS-06-005-012-009/481
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017577
|
13/04/2022
|
Alef
|
0406005WL000448
|
Alef
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493615
|
|
MISS ALEF KA JAN
|
()
|
|
209
|
BARKHETRI
|
AS-06-005-012-009/482
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017578
|
13/04/2022
|
Samsul
|
0406005WL000448
|
Samsul
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493614
|
|
MR CHAMCHUL ALI
|
()
|
|
210
|
BARKHETRI
|
AS-06-005-012-009/483
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017579
|
13/04/2022
|
Dalimun Nesa
|
0406005WL000448
|
Dalimun Nesa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493613
|
|
MS DALIMAN KHATUN NECHA
|
()
|
|
211
|
BARKHETRI
|
AS-06-005-012-009/484
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017580
|
13/04/2022
|
Nurul
|
0406005WL000448
|
Nurul
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493612
|
|
MR NURUL HAQUE ISLAM
|
()
|
|
212
|
BARKHETRI
|
AS-06-005-012-009/485
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017581
|
13/04/2022
|
Babar
|
0406005WL000448
|
Babar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493611
|
|
MR MD BABAR ALI
|
()
|
|
213
|
BARKHETRI
|
AS-06-005-012-009/486
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017582
|
13/04/2022
|
Sorb
|
0406005WL000448
|
Sorb
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493610
|
|
MR MD CHORAHAB ALI
|
()
|
|
214
|
BARKHETRI
|
AS-06-005-012-009/487
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017202
|
13/04/2022
|
Taser
|
0406005WL000438
|
Taser
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493609
|
|
MR TASER KHAN ALI
|
()
|
|
215
|
BARKHETRI
|
AS-06-005-012-009/488
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017203
|
13/04/2022
|
Khalek
|
0406005WL000438
|
Khalek
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493608
|
|
MR KHALEK ALI UDDIN
|
()
|
|
216
|
BARKHETRI
|
AS-06-005-012-009/489
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017204
|
13/04/2022
|
Amiran
|
0406005WL000438
|
Amiran
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493607
|
|
MISS AMIRAN KU NECHA
|
()
|
|
217
|
BARKHETRI
|
AS-06-005-012-009/490
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017205
|
13/04/2022
|
Champa
|
0406005WL000438
|
Champa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493604
|
|
MISS CHAMPA BANU KHATUN
|
()
|
|
218
|
BARKHETRI
|
AS-06-005-012-009/491
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017206
|
13/04/2022
|
Ainal
|
0406005WL000438
|
Ainal
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493603
|
|
MR AINAL UDDIN HOQUE
|
()
|
|
219
|
BARKHETRI
|
AS-06-005-012-009/492
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017207
|
13/04/2022
|
Mahiran
|
0406005WL000438
|
Mahiran
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493602
|
|
MISS MAHIRUN KHATUN BIBI
|
()
|
|
220
|
BARKHETRI
|
AS-06-005-012-009/493
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017411
|
13/04/2022
|
Asina
|
0406005WL000442
|
Asina
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493606
|
|
MISS ACHINA BANU BEGUM
|
()
|
|
221
|
BARKHETRI
|
AS-06-005-012-009/494
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017412
|
13/04/2022
|
Abed
|
0406005WL000442
|
Abed
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493605
|
|
MR MD ABED ALI
|
()
|
|
222
|
BARKHETRI
|
AS-06-005-012-009/495
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017413
|
13/04/2022
|
Rejjak
|
0406005WL000442
|
Rejjak
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493519
|
|
MR REJEK UDDIN ALI
|
()
|
|
223
|
BARKHETRI
|
AS-06-005-012-009/496
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017414
|
13/04/2022
|
Basiran
|
0406005WL000442
|
Basiran
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493680
|
|
MISS BACHIURAN BHANBEGUM BEGUM
|
()
|
|
224
|
BARKHETRI
|
AS-06-005-012-009/497
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017415
|
13/04/2022
|
Sahida
|
0406005WL000442
|
Sahida
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493679
|
|
MISS CHAHIDA BEGUM
|
()
|
|
225
|
BARKHETRI
|
AS-06-005-012-009/498
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017416
|
13/04/2022
|
Sakina
|
0406005WL000442
|
Sakina
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493678
|
|
MISS CHAKINA BHANU KHATUN
|
()
|
|
226
|
BARKHETRI
|
AS-06-005-012-009/499
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017583
|
13/04/2022
|
Somiran
|
0406005WL000448
|
Somiran
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493673
|
|
MS SOMIRON NESSA
|
()
|
|
227
|
BARKHETRI
|
AS-06-005-012-009/500
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017584
|
13/04/2022
|
Rabiya
|
0406005WL000448
|
Rabiya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493672
|
|
MS RABIA KHATUN
|
()
|
|
228
|
BARKHETRI
|
AS-06-005-012-009/501
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017585
|
13/04/2022
|
Tarabanu
|
0406005WL000448
|
Tarabanu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493671
|
|
MS TARA BHANU
|
()
|
|
229
|
BARKHETRI
|
AS-06-005-012-009/502
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017586
|
13/04/2022
|
Jarifa
|
0406005WL000448
|
Jarifa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493601
|
|
MISS JARIFA BEGAM
|
()
|
|
230
|
BARKHETRI
|
AS-06-005-012-009/503
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017587
|
13/04/2022
|
Jilimun
|
0406005WL000448
|
Jilimun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493600
|
|
MISS JILIMA BEGUM
|
()
|
|
231
|
BARKHETRI
|
AS-06-005-012-009/504
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017588
|
13/04/2022
|
Narjina
|
0406005WL000448
|
Narjina
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493523
|
|
MISS NARJIMA BEGUM
|
()
|
|
232
|
BARKHETRI
|
AS-06-005-012-009/505
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017525
|
13/04/2022
|
Ajijur
|
0406005WL000446
|
Ajijur
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493522
|
|
MR AJIJAR ALI RAHMAN
|
()
|
|
233
|
BARKHETRI
|
AS-06-005-012-009/506
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017526
|
13/04/2022
|
Rasid
|
0406005WL000446
|
Rasid
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493521
|
|
MR RACHID ALI
|
()
|
|
234
|
BARKHETRI
|
AS-06-005-012-009/507
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017527
|
13/04/2022
|
Ashman
|
0406005WL000446
|
Ashman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493520
|
|
MISS ACHAMA BEGUM
|
()
|
|
235
|
BARKHETRI
|
AS-06-005-012-009/508
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017528
|
13/04/2022
|
Aikan
|
0406005WL000446
|
Aikan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493524
|
|
MS AIKAN BEWA KALITA
|
()
|
|
236
|
BARKHETRI
|
AS-06-005-012-009/509
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017529
|
13/04/2022
|
Anima
|
0406005WL000446
|
Anima
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493675
|
|
MS ANIMA DAS KALITA
|
()
|
|
237
|
BARKHETRI
|
AS-06-005-012-009/510
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017530
|
13/04/2022
|
Dilapi
|
0406005WL000446
|
Dilapi
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493674
|
|
MS DIPALI DAS DEKA
|
()
|
|
238
|
BARKHETRI
|
AS-06-005-012-009/511
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017613
|
13/04/2022
|
Rubukl
|
0406005WL000449
|
Rubukl
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493677
|
|
SHRI MD RUBUL DAS
|
()
|
|
239
|
BARKHETRI
|
AS-06-005-012-009/512
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017614
|
13/04/2022
|
Sonjab
|
0406005WL000449
|
Sonjab
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493676
|
|
SHRI MD SANJIB DAS
|
()
|
|
240
|
BARKHETRI
|
AS-06-005-012-009/513
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017615
|
13/04/2022
|
Saidur
|
0406005WL000449
|
Saidur
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493668
|
|
MR MD CHAIDUR RAHMAN
|
()
|
|
241
|
BARKHETRI
|
AS-06-005-012-009/515
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017208
|
13/04/2022
|
Runuja
|
0406005WL000438
|
Runuja
|
00415
|
SBIN0011610
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156493670
|
|
MISS MISS RUNUJA BEGUM
|
()
|
|
242
|
BARKHETRI
|
AS-06-005-012-009/517
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017457
|
13/04/2022
|
Nurjahan
|
0406005WL000444
|
Nurjahan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493669
|
|
MISS MISS NURJAHAN BEGUM
|
()
|
|
243
|
BARKHETRI
|
AS-06-005-012-009/518
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017458
|
13/04/2022
|
Aijuddin
|
0406005WL000444
|
Aijuddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493667
|
|
MR MD AIJUDDIN AHMED
|
()
|
|
244
|
BARKHETRI
|
AS-06-005-012-009/519
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017459
|
13/04/2022
|
Makib
|
0406005WL000444
|
Makib
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493666
|
|
MR MD MAKIB ALI
|
()
|
|
245
|
BARKHETRI
|
AS-06-005-012-009/520
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017460
|
13/04/2022
|
Paduma
|
0406005WL000444
|
Paduma
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493665
|
|
MISS MISS PADUMA BEGUM
|
()
|
|
246
|
BARKHETRI
|
AS-06-005-012-009/521
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017461
|
13/04/2022
|
Najma
|
0406005WL000444
|
Najma
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493664
|
|
MISS MISS NAJAMA BEGUM
|
()
|
|
247
|
BARKHETRI
|
AS-06-005-012-009/522
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017462
|
13/04/2022
|
Rasida
|
0406005WL000444
|
Rasida
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493663
|
|
MISS MISS RACHIDA BEGUM
|
()
|
|
248
|
BARKHETRI
|
AS-06-005-012-009/523
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017463
|
13/04/2022
|
Tarani
|
0406005WL000444
|
Tarani
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493662
|
|
MR TARINI BALA DAS
|
()
|
|
249
|
BARKHETRI
|
AS-06-005-012-009/524
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017464
|
13/04/2022
|
T Rali
|
0406005WL000444
|
T Rali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493661
|
|
SHRI TARALI BALA DAS
|
()
|
|
250
|
BARKHETRI
|
AS-06-005-012-009/525
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017465
|
13/04/2022
|
Nili
|
0406005WL000444
|
Nili
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493660
|
|
MS NILA BALA DAS
|
()
|
|
251
|
BARKHETRI
|
AS-06-005-012-009/526
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017466
|
13/04/2022
|
Sumin
|
0406005WL000444
|
Sumin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493659
|
|
MS SUMITRA BALA DAS
|
()
|
|
252
|
BARKHETRI
|
AS-06-005-012-009/529
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017467
|
13/04/2022
|
Laki
|
0406005WL000444
|
Laki
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493658
|
|
MS LAKSHI BALA DAS
|
()
|
|
253
|
BARKHETRI
|
AS-06-005-012-009/530
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017468
|
13/04/2022
|
Vava
|
0406005WL000444
|
Vava
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493657
|
|
SHRI SONALI VAVA DAS
|
()
|
|
254
|
BARKHETRI
|
AS-06-005-012-009/531
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017469
|
13/04/2022
|
Pinki
|
0406005WL000444
|
Pinki
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493656
|
|
SHRI PINGKI BALA DAS
|
()
|
|
255
|
BARKHETRI
|
AS-06-005-012-009/532
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017470
|
13/04/2022
|
Gita
|
0406005WL000444
|
Gita
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493647
|
|
MS GITA BALA DAS
|
()
|
|
256
|
BARKHETRI
|
AS-06-005-012-009/533
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017471
|
13/04/2022
|
Bala
|
0406005WL000444
|
Bala
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493646
|
|
MR PINGKI BALA DAS
|
()
|
|
257
|
BARKHETRI
|
AS-06-005-012-009/534
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017472
|
13/04/2022
|
Dipika
|
0406005WL000444
|
Dipika
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493645
|
|
SHRI DIPIKA BALA DAS
|
()
|
|
258
|
BARKHETRI
|
AS-06-005-012-009/715
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017109
|
13/04/2022
|
Mainul
|
0406005WL000436
|
Mainul
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493528
|
|
MR MAINUL UDDIN HAQUE
|
()
|
|
259
|
BARKHETRI
|
AS-06-005-012-009/716
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017110
|
13/04/2022
|
Merina
|
0406005WL000436
|
Merina
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493527
|
|
MISS MERINA BIBI BEGAM
|
()
|
|
260
|
BARKHETRI
|
AS-06-005-012-009/717
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017111
|
13/04/2022
|
Rashida
|
0406005WL000436
|
Rashida
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493526
|
|
MS RACHIDA BANU KHATUN
|
()
|
|
261
|
BARKHETRI
|
AS-06-005-012-009/718
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017112
|
13/04/2022
|
Rafikul
|
0406005WL000436
|
Rafikul
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493525
|
|
MRS RAFIK KHAN ALI
|
()
|
|
262
|
BARKHETRI
|
AS-06-005-012-009/727
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017209
|
13/04/2022
|
Rabiya
|
0406005WL000438
|
Rabiya
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493694
|
|
MS RABIYA BEGUM
|
()
|
|
263
|
BARKHETRI
|
AS-06-005-012-009/728
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017210
|
13/04/2022
|
Sahar
|
0406005WL000438
|
Sahar
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493546
|
|
MS MISS MAFIDA KHATUN
|
()
|
|
264
|
BARKHETRI
|
AS-06-005-012-009/729
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017211
|
13/04/2022
|
IDRICH ALI
|
0406005WL000438
|
IDRICH ALI
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493555
|
|
MS MISS RUPBHANU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352256
|
352256
|
|
|
|
|
|
|
|
|
265
|
BARKHETRI
|
AS-06-005-012-005/2569
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017089
|
13/04/2022
|
Lalchan Ali
|
0406005WL000436
|
Lalchan Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493751
|
|
MR TAIBUR RAHMAN
|
()
|
|
266
|
BARKHETRI
|
AS-06-005-012-005/2570
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017090
|
13/04/2022
|
Mosiran Khatun
|
0406005WL000436
|
Mosiran Khatun
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493755
|
|
MRS MAMTA BEGUM
|
()
|
|
267
|
BARKHETRI
|
AS-06-005-012-005/2571
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017091
|
13/04/2022
|
Umiya Khatun
|
0406005WL000436
|
Umiya Khatun
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493753
|
|
MS AINA KHATUN
|
()
|
|
268
|
BARKHETRI
|
AS-06-005-012-005/2572
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017092
|
13/04/2022
|
Akabar Ali
|
0406005WL000436
|
Akabar Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493756
|
|
MR AKABAR ALI
|
()
|
|
269
|
BARKHETRI
|
AS-06-005-012-005/2573
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017192
|
13/04/2022
|
Chaleha Khatun
|
0406005WL000438
|
Chaleha Khatun
|
00415
|
SBIN0015304
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156493754
|
|
MR PHALU MINA
|
()
|
|
270
|
BARKHETRI
|
AS-06-005-012-005/2575
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017093
|
13/04/2022
|
Shukurjan
|
0406005WL000436
|
Shukurjan
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493752
|
|
MR CHIRAJUL HAQUE
|
()
|
|
271
|
BARKHETRI
|
AS-06-005-012-005/2576
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017094
|
13/04/2022
|
Jiaul Haque
|
0406005WL000436
|
Jiaul Haque
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493757
|
|
MS JIRAMAN NECHA
|
()
|
|
272
|
BARKHETRI
|
AS-06-005-012-005/2577
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017095
|
13/04/2022
|
Churatjan Necha
|
0406005WL000436
|
Churatjan Necha
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493758
|
|
SHRI RANO KAIBARTA
|
()
|
|
273
|
BARKHETRI
|
AS-06-005-012-005/2578
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017096
|
13/04/2022
|
Asma Khatun
|
0406005WL000436
|
Asma Khatun
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493759
|
|
SHRI BIPUL DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
274
|
BARKHETRI
|
AS-06-005-012-009/514
(65 No. Kurihamari Borchulia)
|
0406005000NRG23130420220017616
|
13/04/2022
|
Mainul
|
0406005WL000449
|
Mainul
|
00462
|
UCBA0002646
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493750
|
|
MAJIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365767
|
365767
|
|
|
|
|
|
|
|