|
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-06-005-012-005/2199
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147797
|
15/06/2022
|
Alekjan
|
0406005WL004446
|
Alekjan
|
00032
|
UTIB0001480
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157579
|
|
Alekjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARKHETRI
|
AS-06-005-012-004/1022
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147893
|
15/06/2022
|
Ayman Khatun
|
0406005WL004447
|
Ayman Khatun
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157580
|
|
AymanKhatun
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-012-004/1712
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147907
|
15/06/2022
|
SABIYA KHATUN
|
0406005WL004447
|
SABIYA KHATUN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459157582
|
No Such Account
|
|
|
|
4
|
BARKHETRI
|
AS-06-005-012-004/1713
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147908
|
15/06/2022
|
SABIYA KHATUN
|
0406005WL004447
|
SABIYA KHATUN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459157581
|
No Such Account
|
|
|
|
5
|
BARKHETRI
|
AS-06-005-012-005/1722
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147748
|
15/06/2022
|
Majiran
|
0406005WL004446
|
Majiran
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157555
|
|
Majiran
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-012-005/1723
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147749
|
15/06/2022
|
Fulchan Ali
|
0406005WL004446
|
Fulchan Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157558
|
|
FulchanAli
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-012-005/1724
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147750
|
15/06/2022
|
Fulchan Ali
|
0406005WL004446
|
Fulchan Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157556
|
|
FulchanAli
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-012-005/1725
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147751
|
15/06/2022
|
Juiruna Khatun
|
0406005WL004446
|
Juiruna Khatun
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157557
|
|
JuirunaKhatun
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-012-005/1726
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147752
|
15/06/2022
|
Chakina Khatun
|
0406005WL004446
|
Chakina Khatun
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157554
|
|
ChakinaKhatun
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-012-005/1727
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147753
|
15/06/2022
|
Alal Uddin
|
0406005WL004446
|
Alal Uddin
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157561
|
|
AlalUddin
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-012-005/1728
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147754
|
15/06/2022
|
Rachida
|
0406005WL004446
|
Rachida
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157562
|
|
Rachida
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-012-005/1729
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147755
|
15/06/2022
|
Anowara khatun
|
0406005WL004446
|
Anowara khatun
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157560
|
|
Anowarakhatun
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-012-005/1730
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147756
|
15/06/2022
|
Ranjan Ali
|
0406005WL004446
|
Ranjan Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157565
|
|
RanjanAli
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-012-005/1731
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147757
|
15/06/2022
|
San Damala Khatun
|
0406005WL004446
|
San Damala Khatun
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157563
|
|
SanDamalaKhatun
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-012-005/1732
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147758
|
15/06/2022
|
Jabed Ali
|
0406005WL004446
|
Jabed Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157564
|
|
JabedAli
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-012-005/1738
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147764
|
15/06/2022
|
Rupchan Ali
|
0406005WL004446
|
Rupchan Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157552
|
|
RupchanAli
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-012-005/1752
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147776
|
15/06/2022
|
Rahela khatun
|
0406005WL004446
|
Rahela khatun
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157553
|
|
Rahelakhatun
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-012-005/1781
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147780
|
15/06/2022
|
Salma Begum
|
0406005WL004446
|
Salma Begum
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157559
|
|
SalmaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
19
|
BARKHETRI
|
AS-06-005-012-001/1708
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147870
|
15/06/2022
|
Rahima Khatun
|
0406005WL004447
|
Rahima Khatun
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157587
|
|
RahimaKhatun
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-012-004/1010
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147881
|
15/06/2022
|
Entaj Ali
|
0406005WL004447
|
Entaj Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459157583
|
No Such Account
|
|
|
|
21
|
BARKHETRI
|
AS-06-005-012-004/1017
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147888
|
15/06/2022
|
parchiya Parbin
|
0406005WL004447
|
parchiya Parbin
|
00089
|
CBIN0282457
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459157586
|
Account closed
|
|
|
|
22
|
BARKHETRI
|
AS-06-005-012-004/1029
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147900
|
15/06/2022
|
ASAN ALI
|
0406005WL004447
|
ASAN ALI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459157584
|
No Such Account
|
|
|
|
23
|
BARKHETRI
|
AS-06-005-012-004/1709
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147905
|
15/06/2022
|
SUKURJAN
|
0406005WL004447
|
SUKURJAN
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157588
|
|
SUKURJAN
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-012-004/1711
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147906
|
15/06/2022
|
JUHURA KHATUN
|
0406005WL004447
|
JUHURA KHATUN
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157585
|
|
JUHURAKHATUN
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-012-004/1719
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147914
|
15/06/2022
|
TAHIMUN
|
0406005WL004447
|
TAHIMUN
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157589
|
|
TAHIMUN
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-012-005/2961
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147805
|
15/06/2022
|
MANOWARA
|
0406005WL004446
|
MANOWARA
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157590
|
|
MANOWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
27
|
BARKHETRI
|
AS-06-005-012-004/1000
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147871
|
15/06/2022
|
Acton nessa
|
0406005WL004447
|
Acton nessa
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157623
|
|
Actonnessa
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-012-004/1001
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147872
|
15/06/2022
|
Tafikul
|
0406005WL004447
|
Tafikul
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157624
|
|
Tafikul
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-012-004/1002
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147873
|
15/06/2022
|
Taleb Ali
|
0406005WL004447
|
Taleb Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157625
|
|
TalebAli
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-012-004/1003
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147874
|
15/06/2022
|
Nur hussain
|
0406005WL004447
|
Nur hussain
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157627
|
|
Nurhussain
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-012-004/1004
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147875
|
15/06/2022
|
Hachaan Ali
|
0406005WL004447
|
Hachaan Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157654
|
|
HachaanAli
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-012-004/1005
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147876
|
15/06/2022
|
Jaynal Ali
|
0406005WL004447
|
Jaynal Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157629
|
|
JaynalAli
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-012-004/1006
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147877
|
15/06/2022
|
Tarabhanu
|
0406005WL004447
|
Tarabhanu
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157630
|
|
Tarabhanu
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-012-004/1007
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147878
|
15/06/2022
|
Kursed Ali
|
0406005WL004447
|
Kursed Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157621
|
|
KursedAli
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-012-004/1008
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147879
|
15/06/2022
|
Akkas Ali
|
0406005WL004447
|
Akkas Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157619
|
|
AkkasAli
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-012-004/1009
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147880
|
15/06/2022
|
Akkas Haque
|
0406005WL004447
|
Akkas Haque
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157620
|
|
AkkasHaque
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-012-004/1011
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147882
|
15/06/2022
|
Nayak Ali
|
0406005WL004447
|
Nayak Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157596
|
|
NayakAli
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-012-004/1012
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147883
|
15/06/2022
|
Edria ali
|
0406005WL004447
|
Edria ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157638
|
|
Edriaali
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-012-004/1013
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147884
|
15/06/2022
|
Ajibar Hussain
|
0406005WL004447
|
Ajibar Hussain
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157635
|
|
AjibarHussain
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-012-004/1014
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147885
|
15/06/2022
|
Naju Haque
|
0406005WL004447
|
Naju Haque
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157634
|
|
NajuHaque
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-012-004/1015
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147886
|
15/06/2022
|
Aheda Begum
|
0406005WL004447
|
Aheda Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157636
|
|
AhedaBegum
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-012-004/1016
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147887
|
15/06/2022
|
Membar Ali
|
0406005WL004447
|
Membar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157593
|
|
MembarAli
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-012-004/1018
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147889
|
15/06/2022
|
Rupjan Begum
|
0406005WL004447
|
Rupjan Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157600
|
|
RupjanBegum
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-012-004/1019
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147890
|
15/06/2022
|
Char Ali
|
0406005WL004447
|
Char Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157637
|
|
CharAli
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-012-004/1020
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147891
|
15/06/2022
|
Lalmiya
|
0406005WL004447
|
Lalmiya
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157605
|
|
Lalmiya
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-012-004/1021
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147892
|
15/06/2022
|
Nabiran Necha
|
0406005WL004447
|
Nabiran Necha
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157616
|
|
NabiranNecha
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-012-004/1023
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147894
|
15/06/2022
|
Anowar Khatun
|
0406005WL004447
|
Anowar Khatun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157594
|
|
AnowarKhatun
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-012-004/1024
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147895
|
15/06/2022
|
MANGAL ALI
|
0406005WL004447
|
MANGAL ALI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157641
|
|
MANGALALI
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-012-004/1025
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147896
|
15/06/2022
|
Kalumiya
|
0406005WL004447
|
Kalumiya
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157642
|
|
Kalumiya
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-012-004/1026
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147897
|
15/06/2022
|
Ambar Ali
|
0406005WL004447
|
Ambar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157640
|
|
AmbarAli
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-012-004/1027
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147898
|
15/06/2022
|
Aminul Hauqe
|
0406005WL004447
|
Aminul Hauqe
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157639
|
|
AminulHauqe
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-012-004/1028
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147899
|
15/06/2022
|
Asak Ali
|
0406005WL004447
|
Asak Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157591
|
|
AsakAli
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-012-004/1714
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147909
|
15/06/2022
|
HASENA KHATUN
|
0406005WL004447
|
HASENA KHATUN
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157604
|
|
HASENAKHATUN
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-012-004/1715
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147910
|
15/06/2022
|
JOSIM ALI
|
0406005WL004447
|
JOSIM ALI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157602
|
|
JOSIMALI
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-012-004/1716
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147911
|
15/06/2022
|
AYSA KHATUN
|
0406005WL004447
|
AYSA KHATUN
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157601
|
|
AYSAKHATUN
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-012-004/1717
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147912
|
15/06/2022
|
KAJULI BIBI
|
0406005WL004447
|
KAJULI BIBI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157603
|
|
KAJULIBIBI
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-012-004/2531
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147917
|
15/06/2022
|
Abul
|
0406005WL004447
|
Abul
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157614
|
|
Abul
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-012-004/2828
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147919
|
15/06/2022
|
Samser Ali
|
0406005WL004447
|
Samser Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157631
|
|
SamserAli
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-012-004/2867
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147920
|
15/06/2022
|
Niyam Ali
|
0406005WL004447
|
Niyam Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157633
|
|
NiyamAli
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-012-004/2926
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147921
|
15/06/2022
|
Nosiron Khatun
|
0406005WL004447
|
Nosiron Khatun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157626
|
|
NosironKhatun
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-012-004/2928
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147922
|
15/06/2022
|
Omar Ali
|
0406005WL004447
|
Omar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157632
|
|
OmarAli
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-012-004/2968
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147923
|
15/06/2022
|
Jabed ali
|
0406005WL004447
|
Jabed ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157628
|
|
Jabedali
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-012-004/2972
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147924
|
15/06/2022
|
Dalbar Ali
|
0406005WL004447
|
Dalbar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157606
|
|
DalbarAli
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-012-004/2973
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147925
|
15/06/2022
|
Magbul Ali
|
0406005WL004447
|
Magbul Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157607
|
|
MagbulAli
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-012-004/2974
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147926
|
15/06/2022
|
Omar Ali
|
0406005WL004447
|
Omar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157608
|
|
OmarAli
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-012-004/2975
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147927
|
15/06/2022
|
Phulu Bidhaba
|
0406005WL004447
|
Phulu Bidhaba
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157609
|
|
PhuluBidhaba
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-012-004/2977
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147928
|
15/06/2022
|
Sarbes Ali
|
0406005WL004447
|
Sarbes Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157610
|
|
SarbesAli
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-012-004/2978
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147929
|
15/06/2022
|
Sajamal
|
0406005WL004447
|
Sajamal
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157595
|
|
Sajamal
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-012-004/2979
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147930
|
15/06/2022
|
Imunna Khatun
|
0406005WL004447
|
Imunna Khatun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157597
|
|
ImunnaKhatun
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-012-004/2981
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147931
|
15/06/2022
|
Tustbhanu
|
0406005WL004447
|
Tustbhanu
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157598
|
|
Tustbhanu
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-012-004/2982
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147932
|
15/06/2022
|
Mannat Ali
|
0406005WL004447
|
Mannat Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157592
|
|
MannatAli
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-012-004/2983
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147933
|
15/06/2022
|
Sonabar Ali
|
0406005WL004447
|
Sonabar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157611
|
|
SonabarAli
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-012-004/2984
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147934
|
15/06/2022
|
Abdul Aziz
|
0406005WL004447
|
Abdul Aziz
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157612
|
|
AbdulAziz
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-012-004/2985
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147935
|
15/06/2022
|
Kurpan Khatun
|
0406005WL004447
|
Kurpan Khatun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157615
|
|
KurpanKhatun
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-012-004/719
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147937
|
15/06/2022
|
ANUWARA BEGUM
|
0406005WL004447
|
ANUWARA BEGUM
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157622
|
|
ANUWARABEGUM
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-012-005/1746
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147771
|
15/06/2022
|
Paomucha
|
0406005WL004446
|
Paomucha
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157613
|
|
Paomucha
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-012-005/2475
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147799
|
15/06/2022
|
Shirina Yesmen
|
0406005WL004446
|
Shirina Yesmen
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157599
|
|
ShirinaYesmen
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-012-005/2501
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147801
|
15/06/2022
|
Sumej Ali
|
0406005WL004446
|
Sumej Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157617
|
|
SumejAli
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-012-005/2502
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147802
|
15/06/2022
|
Dadu
|
0406005WL004446
|
Dadu
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157618
|
|
Dadu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
80
|
BARKHETRI
|
AS-06-005-012-004/1718
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147913
|
15/06/2022
|
RUBATAN
|
0406005WL004447
|
RUBATAN
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157644
|
|
RUBATAN
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-012-004/1722
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147915
|
15/06/2022
|
KURKURI BHAN
|
0406005WL004447
|
KURKURI BHAN
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157643
|
|
KURKURIBHAN
|
()
|
|
82
|
BARKHETRI
|
AS-06-005-012-004/1723
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147916
|
15/06/2022
|
MALEKA KHATUN
|
0406005WL004447
|
MALEKA KHATUN
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157645
|
|
MALEKAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
83
|
BARKHETRI
|
AS-06-005-012-004/2534
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147918
|
15/06/2022
|
Dilzan Begum
|
0406005WL004447
|
Dilzan Begum
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157650
|
|
DilzanBegum
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-012-005/1745
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147770
|
15/06/2022
|
Ramjan Ali
|
0406005WL004446
|
Ramjan Ali
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157648
|
|
RamjanAli
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-012-005/1753
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147777
|
15/06/2022
|
Mamtaz Parbin
|
0406005WL004446
|
Mamtaz Parbin
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157646
|
|
MamtazParbin
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-012-005/1754
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147778
|
15/06/2022
|
Kalachan Ali
|
0406005WL004446
|
Kalachan Ali
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157647
|
|
KalachanAli
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-012-005/1758
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147779
|
15/06/2022
|
Daliman Necha
|
0406005WL004446
|
Daliman Necha
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157649
|
|
DalimanNecha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
88
|
BARKHETRI
|
AS-06-005-012-004/1399
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147902
|
15/06/2022
|
Amir Ali
|
0406005WL004447
|
Amir Ali
|
00089
|
CBIN0283594
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157651
|
|
AmirAli
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-012-004/3011
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147936
|
15/06/2022
|
Minhaz Ali
|
0406005WL004447
|
Minhaz Ali
|
00089
|
CBIN0283594
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157652
|
|
MinhazAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
90
|
BARKHETRI
|
AS-06-005-012-005/2107
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147783
|
15/06/2022
|
Chanmala Khatun
|
0406005WL004446
|
Chanmala Khatun
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157655
|
|
MRS CHANMALA KHATUN
|
()
|
|
91
|
BARKHETRI
|
AS-06-005-012-005/2110
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147784
|
15/06/2022
|
Rafikul Islam
|
0406005WL004446
|
Rafikul Islam
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157653
|
|
MR RAFIKUL ISLAM
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-012-005/2111
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147785
|
15/06/2022
|
Samsul Miya
|
0406005WL004446
|
Samsul Miya
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157658
|
|
MRS CHARIYA BEGUM
|
()
|
|
93
|
BARKHETRI
|
AS-06-005-012-005/2114
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147786
|
15/06/2022
|
Nacher Ali
|
0406005WL004446
|
Nacher Ali
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157656
|
|
MR MD SONABAR ALI
|
()
|
|
94
|
BARKHETRI
|
AS-06-005-012-005/2118
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147787
|
15/06/2022
|
Mofida
|
0406005WL004446
|
Mofida
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157657
|
|
MRS ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
95
|
BARKHETRI
|
AS-06-005-012-004/1455
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147903
|
15/06/2022
|
CHAIJUDDIN Ali
|
0406005WL004447
|
CHAIJUDDIN Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157767
|
|
MS PRAMILA TALUKDAR
|
()
|
|
96
|
BARKHETRI
|
AS-06-005-012-004/1708
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147904
|
15/06/2022
|
ABITON NESSA
|
0406005WL004447
|
ABITON NESSA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459157769
|
No Such Account
|
|
|
|
97
|
BARKHETRI
|
AS-06-005-012-005/1733
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147759
|
15/06/2022
|
Innas Ali
|
0406005WL004446
|
Innas Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157662
|
|
MR RAJAB ALI
|
()
|
|
98
|
BARKHETRI
|
AS-06-005-012-005/1734
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147760
|
15/06/2022
|
Tusthabhanu
|
0406005WL004446
|
Tusthabhanu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157790
|
|
MR RAKHMAN ALI
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-012-005/1735
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147761
|
15/06/2022
|
Jallal Uddin
|
0406005WL004446
|
Jallal Uddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157789
|
|
MR CHAHED ALI
|
()
|
|
100
|
BARKHETRI
|
AS-06-005-012-005/1736
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147762
|
15/06/2022
|
Kanu Ali
|
0406005WL004446
|
Kanu Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157659
|
|
MRS AJIMAN NECHA
|
()
|
|
101
|
BARKHETRI
|
AS-06-005-012-009/1485
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147938
|
15/06/2022
|
CHAKINA KHATUN
|
0406005WL004447
|
CHAKINA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157770
|
|
MS CHAKINA KHATUN
|
()
|
|
102
|
BARKHETRI
|
AS-06-005-012-009/1486
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147939
|
15/06/2022
|
JULHACH ALI
|
0406005WL004447
|
JULHACH ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157773
|
|
MR JULHACH ALI
|
()
|
|
103
|
BARKHETRI
|
AS-06-005-012-009/1487
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147940
|
15/06/2022
|
RAUCHANARA
|
0406005WL004447
|
RAUCHANARA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157774
|
|
MS RAUCHANARA BEGUM
|
()
|
|
104
|
BARKHETRI
|
AS-06-005-012-009/1488
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147941
|
15/06/2022
|
RUSTAM ALI
|
0406005WL004447
|
RUSTAM ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157771
|
|
MR RUSTAM ALI
|
()
|
|
105
|
BARKHETRI
|
AS-06-005-012-009/1489
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147942
|
15/06/2022
|
RUSTAM ALI
|
0406005WL004447
|
RUSTAM ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157772
|
|
MS CHALEMAN NECHA
|
()
|
|
106
|
BARKHETRI
|
AS-06-005-012-009/1490
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147943
|
15/06/2022
|
ABIRAN NESSA
|
0406005WL004447
|
ABIRAN NESSA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157661
|
|
MRS ABIRAN BEGAM
|
()
|
|
107
|
BARKHETRI
|
AS-06-005-012-009/1491
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147944
|
15/06/2022
|
RABIYA KHATUN
|
0406005WL004447
|
RABIYA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157660
|
|
MS RABIYA KHATUN
|
()
|
|
108
|
BARKHETRI
|
AS-06-005-012-009/1492
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147945
|
15/06/2022
|
TARIKJAN
|
0406005WL004447
|
TARIKJAN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157776
|
|
MRS TARIKJAN JAN
|
()
|
|
109
|
BARKHETRI
|
AS-06-005-012-009/1493
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147946
|
15/06/2022
|
CHAYAD ALI
|
0406005WL004447
|
CHAYAD ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157784
|
|
MR CHAYED ALI
|
()
|
|
110
|
BARKHETRI
|
AS-06-005-012-009/1494
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147947
|
15/06/2022
|
MUCHARAF HUSSAIN
|
0406005WL004447
|
MUCHARAF HUSSAIN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157783
|
|
MR MUCHARAF HUSSAIN
|
()
|
|
111
|
BARKHETRI
|
AS-06-005-012-009/1495
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147948
|
15/06/2022
|
HABIYA BIDHABA
|
0406005WL004447
|
HABIYA BIDHABA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157782
|
|
MR HABA BIDHABA
|
()
|
|
112
|
BARKHETRI
|
AS-06-005-012-009/1496
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147949
|
15/06/2022
|
FULMAMALA KHATUN
|
0406005WL004447
|
FULMAMALA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157775
|
|
MS FULMALA KHATUN
|
()
|
|
113
|
BARKHETRI
|
AS-06-005-012-009/1497
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147950
|
15/06/2022
|
CHAHETAN BIBI
|
0406005WL004447
|
CHAHETAN BIBI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157777
|
|
MS CHAHETAN BIBI
|
()
|
|
114
|
BARKHETRI
|
AS-06-005-012-009/1498
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147951
|
15/06/2022
|
RUKIYA BEGUM
|
0406005WL004447
|
RUKIYA BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157778
|
|
MS RUKIYA BEGUM
|
()
|
|
115
|
BARKHETRI
|
AS-06-005-012-009/1499
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147952
|
15/06/2022
|
Rakiya khatun
|
0406005WL004447
|
Rakiya khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157779
|
|
MRS RUKIYA BEGUM
|
()
|
|
116
|
BARKHETRI
|
AS-06-005-012-009/1500
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147953
|
15/06/2022
|
CHANA BIBI
|
0406005WL004447
|
CHANA BIBI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157780
|
|
MS CHANA BHANU BIBI
|
()
|
|
117
|
BARKHETRI
|
AS-06-005-012-009/1501
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147954
|
15/06/2022
|
ANOWARA BEGUM
|
0406005WL004447
|
ANOWARA BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157785
|
|
MS ANOWARA BEGUM
|
()
|
|
118
|
BARKHETRI
|
AS-06-005-012-009/1502
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147955
|
15/06/2022
|
MAYNAL HOQUE
|
0406005WL004447
|
MAYNAL HOQUE
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157781
|
|
MR MAYNAL HOQUE
|
()
|
|
119
|
BARKHETRI
|
AS-06-005-012-009/1503
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147956
|
15/06/2022
|
ARCHAD ALI
|
0406005WL004447
|
ARCHAD ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157786
|
|
MR ARCHAD ALI
|
()
|
|
120
|
BARKHETRI
|
AS-06-005-012-009/1504
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147957
|
15/06/2022
|
MAYAFUL BEGUM
|
0406005WL004447
|
MAYAFUL BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157788
|
|
MS MAYAFUL BEGUM
|
()
|
|
121
|
BARKHETRI
|
AS-06-005-012-009/1505
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147958
|
15/06/2022
|
ABDUL HAQUE
|
0406005WL004447
|
ABDUL HAQUE
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157787
|
|
MR ABDUL HAQUE
|
()
|
|
122
|
BARKHETRI
|
AS-06-005-012-009/184
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147959
|
15/06/2022
|
Asan Ali
|
0406005WL004447
|
Asan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157663
|
|
MR ASAN ALI
|
()
|
|
123
|
BARKHETRI
|
AS-06-005-012-009/185
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147960
|
15/06/2022
|
Malancha
|
0406005WL004447
|
Malancha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157664
|
|
MISS MALENCHA BIDHOBA
|
()
|
|
124
|
BARKHETRI
|
AS-06-005-012-009/186
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147961
|
15/06/2022
|
zurzn
|
0406005WL004447
|
zurzn
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157665
|
|
MR JURAN ALI
|
()
|
|
125
|
BARKHETRI
|
AS-06-005-012-009/187
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147962
|
15/06/2022
|
Uatan Khatun
|
0406005WL004447
|
Uatan Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157666
|
|
MS IJATAN BIDHOBA
|
()
|
|
126
|
BARKHETRI
|
AS-06-005-012-009/188
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147963
|
15/06/2022
|
Isar Ali
|
0406005WL004447
|
Isar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157667
|
|
MR ICHAR ALI
|
()
|
|
127
|
BARKHETRI
|
AS-06-005-012-009/189
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147964
|
15/06/2022
|
Joytan
|
0406005WL004447
|
Joytan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157668
|
|
MISS JAYATAN NESSA
|
()
|
|
128
|
BARKHETRI
|
AS-06-005-012-009/190
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147965
|
15/06/2022
|
Sanmahammad
|
0406005WL004447
|
Sanmahammad
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157669
|
|
MR CHAN MAHAMMAD MAHAMMAD
|
()
|
|
129
|
BARKHETRI
|
AS-06-005-012-009/191
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147966
|
15/06/2022
|
Jobeda
|
0406005WL004447
|
Jobeda
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157670
|
|
MS JABEDA BEGUM
|
()
|
|
130
|
BARKHETRI
|
AS-06-005-012-009/192
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147967
|
15/06/2022
|
Iyatan
|
0406005WL004447
|
Iyatan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157671
|
|
MS IYATAN NECHA
|
()
|
|
131
|
BARKHETRI
|
AS-06-005-012-009/193
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147968
|
15/06/2022
|
Karim
|
0406005WL004447
|
Karim
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157672
|
|
MR KARIM ALI
|
()
|
|
132
|
BARKHETRI
|
AS-06-005-012-009/194
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147969
|
15/06/2022
|
Habibul
|
0406005WL004447
|
Habibul
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157673
|
|
MR HABIBAR RAHMAN
|
()
|
|
133
|
BARKHETRI
|
AS-06-005-012-009/195
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147970
|
15/06/2022
|
Baser
|
0406005WL004447
|
Baser
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157674
|
|
MR BACHAR UDDIN
|
()
|
|
134
|
BARKHETRI
|
AS-06-005-012-009/196
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147971
|
15/06/2022
|
Jalil
|
0406005WL004447
|
Jalil
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157675
|
|
MR JALIL ALI
|
()
|
|
135
|
BARKHETRI
|
AS-06-005-012-009/197
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147972
|
15/06/2022
|
Asatulla
|
0406005WL004447
|
Asatulla
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157676
|
|
MR ASHATULLA ALI
|
()
|
|
136
|
BARKHETRI
|
AS-06-005-012-009/198
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147973
|
15/06/2022
|
Nur Begum
|
0406005WL004447
|
Nur Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157677
|
|
MS NUR JAHAN BEGUM
|
()
|
|
137
|
BARKHETRI
|
AS-06-005-012-009/199
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147974
|
15/06/2022
|
Naibhanu
|
0406005WL004447
|
Naibhanu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157678
|
|
MS NIBHANU KHATUN
|
()
|
|
138
|
BARKHETRI
|
AS-06-005-012-009/200
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147975
|
15/06/2022
|
Anowara
|
0406005WL004447
|
Anowara
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157679
|
|
MISS ANOBARA KHATUN
|
()
|
|
139
|
BARKHETRI
|
AS-06-005-012-009/201
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147976
|
15/06/2022
|
Majeda
|
0406005WL004447
|
Majeda
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157680
|
|
MS MAJEDA BEGUM
|
()
|
|
140
|
BARKHETRI
|
AS-06-005-012-009/202
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147977
|
15/06/2022
|
Sajahan
|
0406005WL004447
|
Sajahan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157681
|
|
MR SAHJAHAN AHMED ALI
|
()
|
|
141
|
BARKHETRI
|
AS-06-005-012-009/203
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147978
|
15/06/2022
|
Rejak Ali
|
0406005WL004447
|
Rejak Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157682
|
|
MR REJJAK ALI
|
()
|
|
142
|
BARKHETRI
|
AS-06-005-012-009/204
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147979
|
15/06/2022
|
Habibur
|
0406005WL004447
|
Habibur
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157683
|
|
MR HABIBUR RAHMAN
|
()
|
|
143
|
BARKHETRI
|
AS-06-005-012-009/205
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147980
|
15/06/2022
|
Rafik Ali
|
0406005WL004447
|
Rafik Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157684
|
|
MR RAFIK ALI
|
()
|
|
144
|
BARKHETRI
|
AS-06-005-012-009/206
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147981
|
15/06/2022
|
Safur
|
0406005WL004447
|
Safur
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157685
|
|
MR CHUFER ALI
|
()
|
|
145
|
BARKHETRI
|
AS-06-005-012-009/207
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147982
|
15/06/2022
|
Sadek
|
0406005WL004447
|
Sadek
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157686
|
|
MR CHADEK ALI
|
()
|
|
146
|
BARKHETRI
|
AS-06-005-012-009/208
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147983
|
15/06/2022
|
Mafij
|
0406005WL004447
|
Mafij
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157687
|
|
MR MAPHEJ ALI
|
()
|
|
147
|
BARKHETRI
|
AS-06-005-012-009/209
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147984
|
15/06/2022
|
Barhan Ali
|
0406005WL004447
|
Barhan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157688
|
|
MR BARHAN ALI
|
()
|
|
148
|
BARKHETRI
|
AS-06-005-012-009/210
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147985
|
15/06/2022
|
Asurauddin
|
0406005WL004447
|
Asurauddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157689
|
|
MR ACHUR UDDIN
|
()
|
|
149
|
BARKHETRI
|
AS-06-005-012-009/211
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147986
|
15/06/2022
|
Jakir
|
0406005WL004447
|
Jakir
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157690
|
|
MR JAKIR HUCHEN
|
()
|
|
150
|
BARKHETRI
|
AS-06-005-012-009/212
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147987
|
15/06/2022
|
Sultan
|
0406005WL004447
|
Sultan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157691
|
|
MS SHULATAN ALI
|
()
|
|
151
|
BARKHETRI
|
AS-06-005-012-009/213
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147988
|
15/06/2022
|
Menaj
|
0406005WL004447
|
Menaj
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157692
|
|
MR MENAJ ALI
|
()
|
|
152
|
BARKHETRI
|
AS-06-005-012-009/214
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147989
|
15/06/2022
|
Sahida
|
0406005WL004447
|
Sahida
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157693
|
|
MS SAHIDA BEGUM
|
()
|
|
153
|
BARKHETRI
|
AS-06-005-012-009/215
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147990
|
15/06/2022
|
Nilima
|
0406005WL004447
|
Nilima
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157694
|
|
MS NILIMA BEGUM
|
()
|
|
154
|
BARKHETRI
|
AS-06-005-012-009/216
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147991
|
15/06/2022
|
Gitima
|
0406005WL004447
|
Gitima
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157695
|
|
SHRI GITIMA DAS
|
()
|
|
155
|
BARKHETRI
|
AS-06-005-012-009/217
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147992
|
15/06/2022
|
Ajgor
|
0406005WL004447
|
Ajgor
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157696
|
|
MR AJGAR ALI
|
()
|
|
156
|
BARKHETRI
|
AS-06-005-012-009/358
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147993
|
15/06/2022
|
Ambar
|
0406005WL004447
|
Ambar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157697
|
|
MR AMBOR ALI
|
()
|
|
157
|
BARKHETRI
|
AS-06-005-012-009/359
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147994
|
15/06/2022
|
Asiya
|
0406005WL004447
|
Asiya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157698
|
|
MISS ASHIYA KHATUN
|
()
|
|
158
|
BARKHETRI
|
AS-06-005-012-009/360
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147995
|
15/06/2022
|
Akabar
|
0406005WL004447
|
Akabar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157699
|
|
MR AKABBAR ALI
|
()
|
|
159
|
BARKHETRI
|
AS-06-005-012-009/361
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147996
|
15/06/2022
|
Mafida
|
0406005WL004447
|
Mafida
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157700
|
|
MS MAFIDA BEGAM
|
()
|
|
160
|
BARKHETRI
|
AS-06-005-012-009/362
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147997
|
15/06/2022
|
Sahidul
|
0406005WL004447
|
Sahidul
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157701
|
|
MR SAHIDUL A ISLAM
|
()
|
|
161
|
BARKHETRI
|
AS-06-005-012-009/363
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147998
|
15/06/2022
|
Makkar
|
0406005WL004447
|
Makkar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157702
|
|
MS MAKKAR A ALI
|
()
|
|
162
|
BARKHETRI
|
AS-06-005-012-009/364
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147999
|
15/06/2022
|
San
|
0406005WL004447
|
San
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157703
|
|
MR CHAAN ALI
|
()
|
|
163
|
BARKHETRI
|
AS-06-005-012-009/365
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147806
|
15/06/2022
|
Dhali
|
0406005WL004446
|
Dhali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157704
|
|
MISS DHALI BEGUM
|
()
|
|
164
|
BARKHETRI
|
AS-06-005-012-009/366
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147807
|
15/06/2022
|
Sahed
|
0406005WL004446
|
Sahed
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157705
|
|
MR SAHED ALI
|
()
|
|
165
|
BARKHETRI
|
AS-06-005-012-009/367
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147808
|
15/06/2022
|
Daliman
|
0406005WL004446
|
Daliman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157706
|
|
MS MISS DALIMUN
|
()
|
|
166
|
BARKHETRI
|
AS-06-005-012-009/368
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147809
|
15/06/2022
|
Hasimul
|
0406005WL004446
|
Hasimul
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157707
|
|
MS HACHIMUL B NECHA
|
()
|
|
167
|
BARKHETRI
|
AS-06-005-012-009/369
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147810
|
15/06/2022
|
Jaytan
|
0406005WL004446
|
Jaytan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157708
|
|
MS JAYATAN NESA NECHA
|
()
|
|
168
|
BARKHETRI
|
AS-06-005-012-009/370
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147811
|
15/06/2022
|
Sarela
|
0406005WL004446
|
Sarela
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157709
|
|
MS SARALA BEGUM BEGUM
|
()
|
|
169
|
BARKHETRI
|
AS-06-005-012-009/371
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147812
|
15/06/2022
|
Munjahar
|
0406005WL004446
|
Munjahar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157711
|
|
MS MUNJAHAR BE BEGUM
|
()
|
|
170
|
BARKHETRI
|
AS-06-005-012-009/372
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147813
|
15/06/2022
|
Kuran
|
0406005WL004446
|
Kuran
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157710
|
|
MR KURAN ALI ALI
|
()
|
|
171
|
BARKHETRI
|
AS-06-005-012-009/373
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147814
|
15/06/2022
|
Dulera
|
0406005WL004446
|
Dulera
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157712
|
|
MS DULERA BEGUM
|
()
|
|
172
|
BARKHETRI
|
AS-06-005-012-009/374
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147815
|
15/06/2022
|
Dhalimun
|
0406005WL004446
|
Dhalimun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157713
|
|
MS MS DALIMUN
|
()
|
|
173
|
BARKHETRI
|
AS-06-005-012-009/375
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147816
|
15/06/2022
|
Sufiya
|
0406005WL004446
|
Sufiya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157714
|
|
MS SUFIA BEGUM
|
()
|
|
174
|
BARKHETRI
|
AS-06-005-012-009/376
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147817
|
15/06/2022
|
Jahura
|
0406005WL004446
|
Jahura
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157715
|
|
MS JAHURA KHATUN
|
()
|
|
175
|
BARKHETRI
|
AS-06-005-012-009/377
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147818
|
15/06/2022
|
Sajeda
|
0406005WL004446
|
Sajeda
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157716
|
|
MS SAJEDA BEGUM
|
()
|
|
176
|
BARKHETRI
|
AS-06-005-012-009/378
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147819
|
15/06/2022
|
Swajhbhan
|
0406005WL004446
|
Swajhbhan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157717
|
|
MS SHWAJABHAN BEGUM BEGUM
|
()
|
|
177
|
BARKHETRI
|
AS-06-005-012-009/379
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147820
|
15/06/2022
|
Samarta
|
0406005WL004446
|
Samarta
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157718
|
|
MS SAMARTTA BEGUM NECHA
|
()
|
|
178
|
BARKHETRI
|
AS-06-005-012-009/380
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147821
|
15/06/2022
|
Mayan
|
0406005WL004446
|
Mayan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157719
|
|
MS MAYAN ALI ALI
|
()
|
|
179
|
BARKHETRI
|
AS-06-005-012-009/381
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147822
|
15/06/2022
|
Akkabbar
|
0406005WL004446
|
Akkabbar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157720
|
|
MR AKABBAR A ALI
|
()
|
|
180
|
BARKHETRI
|
AS-06-005-012-009/382
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147823
|
15/06/2022
|
Piyar
|
0406005WL004446
|
Piyar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157721
|
|
MR PIYAR ALI ALI
|
()
|
|
181
|
BARKHETRI
|
AS-06-005-012-009/383
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147824
|
15/06/2022
|
Mahar Ali
|
0406005WL004446
|
Mahar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157722
|
|
MR MAHAR ALI ALI
|
()
|
|
182
|
BARKHETRI
|
AS-06-005-012-009/384
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147825
|
15/06/2022
|
Fatema
|
0406005WL004446
|
Fatema
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157723
|
|
MISS FATEMA BIBI BIDHABA
|
()
|
|
183
|
BARKHETRI
|
AS-06-005-012-009/385
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147826
|
15/06/2022
|
Abul Ali
|
0406005WL004446
|
Abul Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157724
|
|
MR ABOUL ALI
|
()
|
|
184
|
BARKHETRI
|
AS-06-005-012-009/386
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147827
|
15/06/2022
|
Rejjak
|
0406005WL004446
|
Rejjak
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157725
|
|
MR A REJJAK
|
()
|
|
185
|
BARKHETRI
|
AS-06-005-012-009/387
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147828
|
15/06/2022
|
Mahau Mala
|
0406005WL004446
|
Mahau Mala
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157726
|
|
MS MADHUMALA K KHATUN
|
()
|
|
186
|
BARKHETRI
|
AS-06-005-012-009/388
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147829
|
15/06/2022
|
Idrich
|
0406005WL004446
|
Idrich
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157727
|
|
MR IDRICH ALI
|
()
|
|
187
|
BARKHETRI
|
AS-06-005-012-009/389
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147830
|
15/06/2022
|
Abul Hu
|
0406005WL004446
|
Abul Hu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157728
|
|
SHRI ABUL ALI HUCHEN
|
()
|
|
188
|
BARKHETRI
|
AS-06-005-012-009/390
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147831
|
15/06/2022
|
Rahima
|
0406005WL004446
|
Rahima
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157729
|
|
MS RAHIMA JAN BEGUM
|
()
|
|
189
|
BARKHETRI
|
AS-06-005-012-009/391
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147832
|
15/06/2022
|
Kajali
|
0406005WL004446
|
Kajali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157730
|
|
MS KAJOLI BEGUM
|
()
|
|
190
|
BARKHETRI
|
AS-06-005-012-009/392
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147833
|
15/06/2022
|
Saleha
|
0406005WL004446
|
Saleha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157731
|
|
MS CHALEHA A BEGUM
|
()
|
|
191
|
BARKHETRI
|
AS-06-005-012-009/393
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147834
|
15/06/2022
|
Sahera
|
0406005WL004446
|
Sahera
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157732
|
|
MS SAHERA B KHATUN
|
()
|
|
192
|
BARKHETRI
|
AS-06-005-012-009/394
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147835
|
15/06/2022
|
Sajida
|
0406005WL004446
|
Sajida
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157733
|
|
MRS SAJIDA KHATUN
|
()
|
|
193
|
BARKHETRI
|
AS-06-005-012-009/395
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147836
|
15/06/2022
|
Farman
|
0406005WL004446
|
Farman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157734
|
|
MS FARMAN ALI
|
()
|
|
194
|
BARKHETRI
|
AS-06-005-012-009/396
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147837
|
15/06/2022
|
Ebad
|
0406005WL004446
|
Ebad
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157736
|
|
MRS EBAD ALI ALI
|
()
|
|
195
|
BARKHETRI
|
AS-06-005-012-009/397
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147838
|
15/06/2022
|
Ajgar
|
0406005WL004446
|
Ajgar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157737
|
|
MR MD AJGAR ALI
|
()
|
|
196
|
BARKHETRI
|
AS-06-005-012-009/398
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147839
|
15/06/2022
|
Ajiran
|
0406005WL004446
|
Ajiran
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157738
|
|
MRS AJIRAN BEGAM
|
()
|
|
197
|
BARKHETRI
|
AS-06-005-012-009/399
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147840
|
15/06/2022
|
Mehert
|
0406005WL004446
|
Mehert
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157739
|
|
MR MEHER ALI ALI
|
()
|
|
198
|
BARKHETRI
|
AS-06-005-012-009/4
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147841
|
15/06/2022
|
AINAL HAQUE
|
0406005WL004446
|
AINAL HAQUE
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157768
|
|
MR AINAL HAQUE
|
()
|
|
199
|
BARKHETRI
|
AS-06-005-012-009/400
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147842
|
15/06/2022
|
Amjad
|
0406005WL004446
|
Amjad
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157740
|
|
MR AMAJAD A ALI
|
()
|
|
200
|
BARKHETRI
|
AS-06-005-012-009/401
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147843
|
15/06/2022
|
Pakija
|
0406005WL004446
|
Pakija
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157741
|
|
MS PAKIJA B BIBI
|
()
|
|
201
|
BARKHETRI
|
AS-06-005-012-009/402
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147844
|
15/06/2022
|
Menaj
|
0406005WL004446
|
Menaj
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157742
|
|
MR MENAJ A ALI
|
()
|
|
202
|
BARKHETRI
|
AS-06-005-012-009/403
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147845
|
15/06/2022
|
Menaj
|
0406005WL004446
|
Menaj
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157743
|
|
MRS SHULATAN ALI ALI
|
()
|
|
203
|
BARKHETRI
|
AS-06-005-012-009/404
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147846
|
15/06/2022
|
Jakir
|
0406005WL004446
|
Jakir
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157744
|
|
MR JAKIR H HUCHEN
|
()
|
|
204
|
BARKHETRI
|
AS-06-005-012-009/405
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147847
|
15/06/2022
|
Farida
|
0406005WL004446
|
Farida
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157745
|
|
MISS FARIDA P PARBIN
|
()
|
|
205
|
BARKHETRI
|
AS-06-005-012-009/406
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147848
|
15/06/2022
|
Marfat
|
0406005WL004446
|
Marfat
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157735
|
|
MR MARAFAT A ALI
|
()
|
|
206
|
BARKHETRI
|
AS-06-005-012-009/407
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147849
|
15/06/2022
|
Hasna Begum
|
0406005WL004446
|
Hasna Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157746
|
|
MRS HACHA BHANU BEGUM
|
()
|
|
207
|
BARKHETRI
|
AS-06-005-012-009/408
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147850
|
15/06/2022
|
Alek
|
0406005WL004446
|
Alek
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157747
|
|
MS ALEK A JAN
|
()
|
|
208
|
BARKHETRI
|
AS-06-005-012-009/409
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147851
|
15/06/2022
|
Jabeda
|
0406005WL004446
|
Jabeda
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157748
|
|
MR JABEDA A BEGUM
|
()
|
|
209
|
BARKHETRI
|
AS-06-005-012-009/410
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147852
|
15/06/2022
|
Rupa
|
0406005WL004446
|
Rupa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157749
|
|
SHRI RUPA BARMON
|
()
|
|
210
|
BARKHETRI
|
AS-06-005-012-009/411
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147853
|
15/06/2022
|
Fulsan
|
0406005WL004446
|
Fulsan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157750
|
|
MS FULCHAN ALI ALI
|
()
|
|
211
|
BARKHETRI
|
AS-06-005-012-009/412
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147854
|
15/06/2022
|
Karimun
|
0406005WL004446
|
Karimun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157751
|
|
MS KARIMAN BID BIDHABA
|
()
|
|
212
|
BARKHETRI
|
AS-06-005-012-009/413
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147855
|
15/06/2022
|
Amjad
|
0406005WL004446
|
Amjad
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157752
|
|
MR AMJAD ALI ALI
|
()
|
|
213
|
BARKHETRI
|
AS-06-005-012-009/414
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147856
|
15/06/2022
|
Tustha
|
0406005WL004446
|
Tustha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157753
|
|
MRS TUSHTA BHANU BHANU
|
()
|
|
214
|
BARKHETRI
|
AS-06-005-012-009/415
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147857
|
15/06/2022
|
Bimala
|
0406005WL004446
|
Bimala
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157754
|
|
MRS BIMALA K KHATUN
|
()
|
|
215
|
BARKHETRI
|
AS-06-005-012-009/416
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147858
|
15/06/2022
|
Shanti
|
0406005WL004446
|
Shanti
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157755
|
|
MISS SHANTI KHATUN
|
()
|
|
216
|
BARKHETRI
|
AS-06-005-012-009/417
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147859
|
15/06/2022
|
Malancha
|
0406005WL004446
|
Malancha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157756
|
|
MISS MALENCHA BEGAM
|
()
|
|
217
|
BARKHETRI
|
AS-06-005-012-009/418
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147860
|
15/06/2022
|
Golapi
|
0406005WL004446
|
Golapi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157757
|
|
MS GOLAPI BEGUM
|
()
|
|
218
|
BARKHETRI
|
AS-06-005-012-009/419
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147861
|
15/06/2022
|
Magur
|
0406005WL004446
|
Magur
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157758
|
|
MR MAGUR ALI
|
()
|
|
219
|
BARKHETRI
|
AS-06-005-012-009/420
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147862
|
15/06/2022
|
Piyar
|
0406005WL004446
|
Piyar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157759
|
|
MR PIYAR JAN JAN
|
()
|
|
220
|
BARKHETRI
|
AS-06-005-012-009/421
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147863
|
15/06/2022
|
Kajimuddin
|
0406005WL004446
|
Kajimuddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157760
|
|
MS KAJI M MUDDIN
|
()
|
|
221
|
BARKHETRI
|
AS-06-005-012-009/422
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147864
|
15/06/2022
|
Nariban
|
0406005WL004446
|
Nariban
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157761
|
|
MS NARIBAN K KHATUN
|
()
|
|
222
|
BARKHETRI
|
AS-06-005-012-009/423
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147865
|
15/06/2022
|
Moisunadri
|
0406005WL004446
|
Moisunadri
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157762
|
|
MRS MAYSUNDARI B BIBI
|
()
|
|
223
|
BARKHETRI
|
AS-06-005-012-009/424
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147866
|
15/06/2022
|
Anowara
|
0406005WL004446
|
Anowara
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157763
|
|
MRS ANOWARA K KHATUN
|
()
|
|
224
|
BARKHETRI
|
AS-06-005-012-009/425
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147867
|
15/06/2022
|
Rahatan
|
0406005WL004446
|
Rahatan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157764
|
|
MRS RAHATAN BIDHABA
|
()
|
|
225
|
BARKHETRI
|
AS-06-005-012-009/426
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147868
|
15/06/2022
|
Jahirul
|
0406005WL004446
|
Jahirul
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157765
|
|
MR JAHIRUL HOQUE
|
()
|
|
226
|
BARKHETRI
|
AS-06-005-012-009/427
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147869
|
15/06/2022
|
Kader
|
0406005WL004446
|
Kader
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157766
|
|
MR KADER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181368
|
181368
|
|
|
|
|
|
|
|
|
227
|
BARKHETRI
|
AS-06-005-012-005/2484
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147800
|
15/06/2022
|
Karam Ali
|
0406005WL004446
|
Karam Ali
|
00462
|
UCBA0000572
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157791
|
|
SOHRAB ALI
|
()
|
|
228
|
BARKHETRI
|
AS-06-005-012-005/2635
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147803
|
15/06/2022
|
Ramisa Begum
|
0406005WL004446
|
Ramisa Begum
|
00462
|
UCBA0000572
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157792
|
|
MAHAR BADSHA
|
()
|
|
229
|
BARKHETRI
|
AS-06-005-012-005/2923
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147804
|
15/06/2022
|
SADDAM HUSSAIN
|
0406005WL004446
|
SADDAM HUSSAIN
|
00462
|
UCBA0000572
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157793
|
|
SONABAR ALI.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
230
|
BARKHETRI
|
AS-06-005-012-005/2120
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147788
|
15/06/2022
|
Abed ali
|
0406005WL004446
|
Abed ali
|
00462
|
UCBA0000790
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157794
|
|
SONABAR ALI.
|
()
|
|
231
|
BARKHETRI
|
AS-06-005-012-005/2123
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147789
|
15/06/2022
|
Rahima Khatun
|
0406005WL004446
|
Rahima Khatun
|
00462
|
UCBA0000790
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157796
|
|
SONABAR ALI.
|
()
|
|
232
|
BARKHETRI
|
AS-06-005-012-005/2128
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147790
|
15/06/2022
|
Mohoruddin
|
0406005WL004446
|
Mohoruddin
|
00462
|
UCBA0000790
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157798
|
|
MOHORUDDIN
|
()
|
|
233
|
BARKHETRI
|
AS-06-005-012-005/2138
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147791
|
15/06/2022
|
Juhur Uddin
|
0406005WL004446
|
Juhur Uddin
|
00462
|
UCBA0000790
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157797
|
|
JOHUR UDDIN
|
()
|
|
234
|
BARKHETRI
|
AS-06-005-012-005/2140
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147792
|
15/06/2022
|
Shabina Yesmin
|
0406005WL004446
|
Shabina Yesmin
|
00462
|
UCBA0000790
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157795
|
|
SHIRINA YASMIN
|
()
|
|
235
|
BARKHETRI
|
AS-06-005-012-005/2146
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147793
|
15/06/2022
|
Mamtaj Begum
|
0406005WL004446
|
Mamtaj Begum
|
00462
|
UCBA0000790
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157799
|
|
MAMTAJ BEGUM
|
()
|
|
236
|
BARKHETRI
|
AS-06-005-012-005/2155
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147794
|
15/06/2022
|
Chiddik Ali
|
0406005WL004446
|
Chiddik Ali
|
00462
|
UCBA0000790
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157800
|
|
SANIYARA KHATUN
|
()
|
|
237
|
BARKHETRI
|
AS-06-005-012-005/2184
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147795
|
15/06/2022
|
Majuruddin
|
0406005WL004446
|
Majuruddin
|
00462
|
UCBA0000790
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157801
|
|
ABDUL HAMID
|
()
|
|
238
|
BARKHETRI
|
AS-06-005-012-005/2185
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147796
|
15/06/2022
|
Mainal Haque
|
0406005WL004446
|
Mainal Haque
|
00462
|
UCBA0000790
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157802
|
|
MAJIRAN NECHA
|
()
|
|
239
|
BARKHETRI
|
AS-06-005-012-005/2228
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147798
|
15/06/2022
|
Khuchumun Nessa
|
0406005WL004446
|
Khuchumun Nessa
|
00462
|
UCBA0000790
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157803
|
|
ACHARAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
240
|
BARKHETRI
|
AS-06-005-012-005/1737
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147763
|
15/06/2022
|
Shwarif uddin
|
0406005WL004446
|
Shwarif uddin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157574
|
|
MISS CHAKINA KHATUN
|
()
|
|
241
|
BARKHETRI
|
AS-06-005-012-005/1739
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147765
|
15/06/2022
|
Sabid Ali
|
0406005WL004446
|
Sabid Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157571
|
|
RASHIDA KHATUN
|
()
|
|
242
|
BARKHETRI
|
AS-06-005-012-005/1740
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147766
|
15/06/2022
|
Rejiya Khatun
|
0406005WL004446
|
Rejiya Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157567
|
|
SAMINA AKTAR
|
()
|
|
243
|
BARKHETRI
|
AS-06-005-012-005/1741
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147767
|
15/06/2022
|
Mutlab Ali
|
0406005WL004446
|
Mutlab Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157573
|
|
AJIMAN NECHA
|
()
|
|
244
|
BARKHETRI
|
AS-06-005-012-005/1742
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147768
|
15/06/2022
|
Chaiman
|
0406005WL004446
|
Chaiman
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157566
|
|
AZIZUL HOQUE
|
()
|
|
245
|
BARKHETRI
|
AS-06-005-012-005/1743
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147769
|
15/06/2022
|
Habej Ali
|
0406005WL004446
|
Habej Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157570
|
|
ASRAFUL HOQUE
|
()
|
|
246
|
BARKHETRI
|
AS-06-005-012-005/1747
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147772
|
15/06/2022
|
Ujjala Begum
|
0406005WL004446
|
Ujjala Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157577
|
|
JARINA BEGUM
|
()
|
|
247
|
BARKHETRI
|
AS-06-005-012-005/1748
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147773
|
15/06/2022
|
Nur Islam
|
0406005WL004446
|
Nur Islam
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157575
|
|
NABIRAN NECHA
|
()
|
|
248
|
BARKHETRI
|
AS-06-005-012-005/1749
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147774
|
15/06/2022
|
Khurchad
|
0406005WL004446
|
Khurchad
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157576
|
|
MAMATA BEGUM
|
()
|
|
249
|
BARKHETRI
|
AS-06-005-012-005/1751
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147775
|
15/06/2022
|
Lalbhanu Khatun
|
0406005WL004446
|
Lalbhanu Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157572
|
|
BHAILA BIDHABA
|
()
|
|
250
|
BARKHETRI
|
AS-06-005-012-005/1784
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147781
|
15/06/2022
|
Jeherul Islam
|
0406005WL004446
|
Jeherul Islam
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157568
|
|
ANOWARA BEGUM
|
()
|
|
251
|
BARKHETRI
|
AS-06-005-012-005/1785
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147782
|
15/06/2022
|
Miyachand Ali
|
0406005WL004446
|
Miyachand Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157569
|
|
SHOHIDUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
252
|
BARKHETRI
|
AS-06-005-012-004/1121
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220147901
|
15/06/2022
|
Rafikul Islam
|
0406005WL004447
|
Rafikul Islam
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157578
|
|
SIBARAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346248
|
346248
|
|
|
|
|
|
|
|