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-06-005-012-008/1311 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089109
|
20/05/2022
|
Hanifa
|
0406005WL002568
|
Hanifa
|
00045
|
BARB0NALBAR
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362521
|
|
Hanifa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
2
|
BARKHETRI
|
AS-06-005-012-006/5792 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089106
|
20/05/2022
|
Hamad Ali
|
0406005WL002568
|
Hamad Ali
|
00048
|
BKID0005003
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362523
|
|
HamadAli
|
()
|
3
|
BARKHETRI
|
AS-06-005-012-006/6181 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089107
|
20/05/2022
|
BASIRAN KHATUN
|
0406005WL002568
|
BASIRAN KHATUN
|
00048
|
BKID0005003
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362522
|
|
BASIRANKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
4
|
BARKHETRI
|
AS-06-005-012-006/9981 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089031
|
20/05/2022
|
Fuljan
|
0406005WL002566
|
Fuljan
|
00048
|
BKID0005028
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362524
|
|
Fuljan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
5
|
BARKHETRI
|
AS-06-005-012-006/516 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220088976
|
20/05/2022
|
Akbar Ali
|
0406005WL002566
|
Akbar Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362532
|
|
AkbarAli
|
()
|
6
|
BARKHETRI
|
AS-06-005-012-006/52 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220088977
|
20/05/2022
|
Saiful Islam
|
0406005WL002566
|
Saiful Islam
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362525
|
|
SaifulIslam
|
()
|
7
|
BARKHETRI
|
AS-06-005-012-006/521 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220088978
|
20/05/2022
|
Motiur Rahman
|
0406005WL002566
|
Motiur Rahman
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362533
|
|
MotiurRahman
|
()
|
8
|
BARKHETRI
|
AS-06-005-012-006/523 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220088979
|
20/05/2022
|
Moshlem Ali
|
0406005WL002566
|
Moshlem Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362534
|
|
MoshlemAli
|
()
|
9
|
BARKHETRI
|
AS-06-005-012-006/524 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220088980
|
20/05/2022
|
Kanchan
|
0406005WL002566
|
Kanchan
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362535
|
|
Kanchan
|
()
|
10
|
BARKHETRI
|
AS-06-005-012-006/525 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220088981
|
20/05/2022
|
Mayban
|
0406005WL002566
|
Mayban
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362536
|
|
Mayban
|
()
|
11
|
BARKHETRI
|
AS-06-005-012-006/53 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220088982
|
20/05/2022
|
Kalimuddin
|
0406005WL002566
|
Kalimuddin
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362526
|
|
Kalimuddin
|
()
|
12
|
BARKHETRI
|
AS-06-005-012-006/530 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220088983
|
20/05/2022
|
Rupsand
|
0406005WL002566
|
Rupsand
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362537
|
|
Rupsand
|
()
|
13
|
BARKHETRI
|
AS-06-005-012-006/534 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220088984
|
20/05/2022
|
Faijuddin
|
0406005WL002566
|
Faijuddin
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362538
|
|
Faijuddin
|
()
|
14
|
BARKHETRI
|
AS-06-005-012-006/538 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220088985
|
20/05/2022
|
Adarjan
|
0406005WL002566
|
Adarjan
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362541
|
|
Adarjan
|
()
|
15
|
BARKHETRI
|
AS-06-005-012-006/542 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220088986
|
20/05/2022
|
Ohab Ali
|
0406005WL002566
|
Ohab Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362542
|
|
OhabAli
|
()
|
16
|
BARKHETRI
|
AS-06-005-012-006/543 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220088987
|
20/05/2022
|
Abed Ali
|
0406005WL002566
|
Abed Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362543
|
|
AbedAli
|
()
|
17
|
BARKHETRI
|
AS-06-005-012-006/544 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220088988
|
20/05/2022
|
Hamed Ali
|
0406005WL002566
|
Hamed Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362544
|
|
HamedAli
|
()
|
18
|
BARKHETRI
|
AS-06-005-012-006/547 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220088989
|
20/05/2022
|
Jaytan
|
0406005WL002566
|
Jaytan
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362570
|
|
Jaytan
|
()
|
19
|
BARKHETRI
|
AS-06-005-012-006/548 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220088990
|
20/05/2022
|
Sonabar
|
0406005WL002566
|
Sonabar
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362571
|
|
Sonabar
|
()
|
20
|
BARKHETRI
|
AS-06-005-012-006/549 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220088991
|
20/05/2022
|
Bahej Ali
|
0406005WL002566
|
Bahej Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362572
|
|
BahejAli
|
()
|
21
|
BARKHETRI
|
AS-06-005-012-006/550 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220088992
|
20/05/2022
|
Jalimuddin
|
0406005WL002566
|
Jalimuddin
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362573
|
|
Jalimuddin
|
()
|
22
|
BARKHETRI
|
AS-06-005-012-006/5507 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220088993
|
20/05/2022
|
Joynab
|
0406005WL002566
|
Joynab
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362589
|
|
Joynab
|
()
|
23
|
BARKHETRI
|
AS-06-005-012-006/552 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220088994
|
20/05/2022
|
Mayen
|
0406005WL002566
|
Mayen
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362584
|
|
Mayen
|
()
|
24
|
BARKHETRI
|
AS-06-005-012-006/5548 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220088995
|
20/05/2022
|
Arshad Ali
|
0406005WL002566
|
Arshad Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362528
|
|
ArshadAli
|
()
|
25
|
BARKHETRI
|
AS-06-005-012-006/555 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220088996
|
20/05/2022
|
Lalsand Ali
|
0406005WL002566
|
Lalsand Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362574
|
|
LalsandAli
|
()
|
26
|
BARKHETRI
|
AS-06-005-012-006/556 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220088997
|
20/05/2022
|
Mainal Haque
|
0406005WL002566
|
Mainal Haque
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362575
|
|
MainalHaque
|
()
|
27
|
BARKHETRI
|
AS-06-005-012-006/557 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220088998
|
20/05/2022
|
Fulsand Ali
|
0406005WL002566
|
Fulsand Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362576
|
|
FulsandAli
|
()
|
28
|
BARKHETRI
|
AS-06-005-012-006/559 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220088999
|
20/05/2022
|
Kuran Ali
|
0406005WL002566
|
Kuran Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362577
|
|
KuranAli
|
()
|
29
|
BARKHETRI
|
AS-06-005-012-006/569 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089001
|
20/05/2022
|
Nayeb Ali
|
0406005WL002566
|
Nayeb Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362579
|
|
NayebAli
|
()
|
30
|
BARKHETRI
|
AS-06-005-012-006/570 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089002
|
20/05/2022
|
Hajera Khatun
|
0406005WL002566
|
Hajera Khatun
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362580
|
|
HajeraKhatun
|
()
|
31
|
BARKHETRI
|
AS-06-005-012-006/572 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089003
|
20/05/2022
|
Amzad
|
0406005WL002566
|
Amzad
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362581
|
|
Amzad
|
()
|
32
|
BARKHETRI
|
AS-06-005-012-006/573 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089004
|
20/05/2022
|
Hanif Ali
|
0406005WL002566
|
Hanif Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362582
|
|
HanifAli
|
()
|
33
|
BARKHETRI
|
AS-06-005-012-006/574 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089005
|
20/05/2022
|
Kad Bhanu
|
0406005WL002566
|
Kad Bhanu
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362583
|
|
KadBhanu
|
()
|
34
|
BARKHETRI
|
AS-06-005-012-006/58 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089006
|
20/05/2022
|
Abdul Mazid
|
0406005WL002566
|
Abdul Mazid
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362529
|
|
AbdulMazid
|
()
|
35
|
BARKHETRI
|
AS-06-005-012-006/5823 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089007
|
20/05/2022
|
Sukjan
|
0406005WL002566
|
Sukjan
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362527
|
|
Sukjan
|
()
|
36
|
BARKHETRI
|
AS-06-005-012-006/583 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089008
|
20/05/2022
|
Sayed Ali
|
0406005WL002566
|
Sayed Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362585
|
|
SayedAli
|
()
|
37
|
BARKHETRI
|
AS-06-005-012-006/587 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089010
|
20/05/2022
|
Sajiran
|
0406005WL002566
|
Sajiran
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362586
|
|
Sajiran
|
()
|
38
|
BARKHETRI
|
AS-06-005-012-006/589 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089011
|
20/05/2022
|
Rahima Khatun
|
0406005WL002566
|
Rahima Khatun
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362587
|
|
RahimaKhatun
|
()
|
39
|
BARKHETRI
|
AS-06-005-012-006/590 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089012
|
20/05/2022
|
Joymala
|
0406005WL002566
|
Joymala
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362588
|
|
Joymala
|
()
|
40
|
BARKHETRI
|
AS-06-005-012-006/593 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089013
|
20/05/2022
|
Amiron
|
0406005WL002566
|
Amiron
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362590
|
|
Amiron
|
()
|
41
|
BARKHETRI
|
AS-06-005-012-006/594 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089014
|
20/05/2022
|
Chandu Miya
|
0406005WL002566
|
Chandu Miya
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362591
|
|
ChanduMiya
|
()
|
42
|
BARKHETRI
|
AS-06-005-012-006/597 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089015
|
20/05/2022
|
Sun Miya
|
0406005WL002566
|
Sun Miya
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362592
|
|
SunMiya
|
()
|
43
|
BARKHETRI
|
AS-06-005-012-006/598 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089016
|
20/05/2022
|
Nur Jahan
|
0406005WL002566
|
Nur Jahan
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362593
|
|
NurJahan
|
()
|
44
|
BARKHETRI
|
AS-06-005-012-006/600 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089017
|
20/05/2022
|
Aymona
|
0406005WL002566
|
Aymona
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362594
|
|
Aymona
|
()
|
45
|
BARKHETRI
|
AS-06-005-012-006/601 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089018
|
20/05/2022
|
Sonar Bhanu
|
0406005WL002566
|
Sonar Bhanu
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362595
|
|
SonarBhanu
|
()
|
46
|
BARKHETRI
|
AS-06-005-012-006/604 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089019
|
20/05/2022
|
Saleha
|
0406005WL002566
|
Saleha
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362621
|
|
Saleha
|
()
|
47
|
BARKHETRI
|
AS-06-005-012-006/606 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089020
|
20/05/2022
|
Bandu Miya
|
0406005WL002566
|
Bandu Miya
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362622
|
|
BanduMiya
|
()
|
48
|
BARKHETRI
|
AS-06-005-012-006/611 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089021
|
20/05/2022
|
Anowara
|
0406005WL002566
|
Anowara
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362623
|
|
Anowara
|
()
|
49
|
BARKHETRI
|
AS-06-005-012-006/616 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089022
|
20/05/2022
|
Mazit Ali
|
0406005WL002566
|
Mazit Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362624
|
|
MazitAli
|
()
|
50
|
BARKHETRI
|
AS-06-005-012-006/617 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089023
|
20/05/2022
|
Darog Ali
|
0406005WL002566
|
Darog Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362625
|
|
DarogAli
|
()
|
51
|
BARKHETRI
|
AS-06-005-012-006/618 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089024
|
20/05/2022
|
Abdul Jehel
|
0406005WL002566
|
Abdul Jehel
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362578
|
|
AbdulJehel
|
()
|
52
|
BARKHETRI
|
AS-06-005-012-006/62 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089025
|
20/05/2022
|
Jalil Ali
|
0406005WL002566
|
Jalil Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362531
|
|
JalilAli
|
()
|
53
|
BARKHETRI
|
AS-06-005-012-006/6420 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089026
|
20/05/2022
|
FAJAR ALI
|
0406005WL002566
|
FAJAR ALI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362530
|
|
FAJARALI
|
()
|
54
|
BARKHETRI
|
AS-06-005-012-006/6554 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089027
|
20/05/2022
|
Sohrab Ali
|
0406005WL002566
|
Sohrab Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362539
|
|
SohrabAli
|
()
|
55
|
BARKHETRI
|
AS-06-005-012-006/6599 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089028
|
20/05/2022
|
Lalbhanu
|
0406005WL002566
|
Lalbhanu
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362540
|
|
Lalbhanu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
56
|
BARKHETRI
|
AS-06-005-012-005/1352 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090803
|
20/05/2022
|
Ajimuddin Ali
|
0406005WL002628
|
Ajimuddin Ali
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362626
|
|
AjimuddinAli
|
()
|
57
|
BARKHETRI
|
AS-06-005-012-006/5098 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089044
|
20/05/2022
|
Malek
|
0406005WL002567
|
Malek
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362630
|
|
Malek
|
()
|
58
|
BARKHETRI
|
AS-06-005-012-006/5101 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089045
|
20/05/2022
|
Sapiyan Ali
|
0406005WL002567
|
Sapiyan Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362628
|
|
SapiyanAli
|
()
|
59
|
BARKHETRI
|
AS-06-005-012-006/5110 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089049
|
20/05/2022
|
Saheba Nessa
|
0406005WL002567
|
Saheba Nessa
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362627
|
|
SahebaNessa
|
()
|
60
|
BARKHETRI
|
AS-06-005-012-006/5114 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089050
|
20/05/2022
|
Abiran Khatun
|
0406005WL002567
|
Abiran Khatun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1890362629
|
No Such Account
|
|
|
61
|
BARKHETRI
|
AS-06-005-012-006/5144 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089057
|
20/05/2022
|
Saina Begum
|
0406005WL002567
|
Saina Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362632
|
|
SainaBegum
|
()
|
62
|
BARKHETRI
|
AS-06-005-012-006/5835 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089070
|
20/05/2022
|
Majid Ali
|
0406005WL002567
|
Majid Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1890362635
|
No Such Account
|
|
|
63
|
BARKHETRI
|
AS-06-005-012-006/5859 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089071
|
20/05/2022
|
Tayra Begum
|
0406005WL002567
|
Tayra Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362634
|
|
TayraBegum
|
()
|
64
|
BARKHETRI
|
AS-06-005-012-006/5951 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089073
|
20/05/2022
|
Najimuddin Ahmed
|
0406005WL002567
|
Najimuddin Ahmed
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362633
|
|
NajimuddinAhmed
|
()
|
65
|
BARKHETRI
|
AS-06-005-012-006/654 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089094
|
20/05/2022
|
Manik
|
0406005WL002567
|
Manik
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362631
|
|
Manik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
66
|
BARKHETRI
|
AS-06-005-012-006/44043 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092987
|
20/05/2022
|
ANOBAR
|
0406005WL002662
|
ANOBAR
|
00127
|
FDRL0001924
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362636
|
|
ANOBAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
67
|
BARKHETRI
|
AS-06-005-001-001/6833 (63 No. Kalarchar)
|
0406005000NRG23190520220090707
|
20/05/2022
|
Jay Ful
|
0406005WL002628
|
Jay Ful
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362556
|
|
MS JAY FUL
|
()
|
68
|
BARKHETRI
|
AS-06-005-001-002/3660 (63 No. Kalarchar)
|
0406005000NRG23190520220090484
|
20/05/2022
|
Rupbhanu Bibi
|
0406005WL002625
|
Rupbhanu Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362516
|
|
MS RUPBHANU BIBI
|
()
|
69
|
BARKHETRI
|
AS-06-005-001-002/3677 (63 No. Kalarchar)
|
0406005000NRG23190520220090485
|
20/05/2022
|
Hasen Ali
|
0406005WL002625
|
Hasen Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362517
|
|
MR HASEN ALI
|
()
|
70
|
BARKHETRI
|
AS-06-005-001-002/3679 (63 No. Kalarchar)
|
0406005000NRG23190520220090486
|
20/05/2022
|
Hamidul Islam
|
0406005WL002625
|
Hamidul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362518
|
|
MR HAMIDUL ISLAM
|
()
|
71
|
BARKHETRI
|
AS-06-005-001-002/3697 (63 No. Kalarchar)
|
0406005000NRG23190520220090487
|
20/05/2022
|
Abul Hussain
|
0406005WL002625
|
Abul Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362552
|
|
MR ABUL HUSSAIN
|
()
|
72
|
BARKHETRI
|
AS-06-005-001-002/3698 (63 No. Kalarchar)
|
0406005000NRG23190520220090488
|
20/05/2022
|
Parsh Ali
|
0406005WL002625
|
Parsh Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362554
|
|
MR PARSH ALI
|
()
|
73
|
BARKHETRI
|
AS-06-005-001-002/3700 (63 No. Kalarchar)
|
0406005000NRG23190520220090489
|
20/05/2022
|
Khater Ali
|
0406005WL002625
|
Khater Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362551
|
|
MR KHATER ALI
|
()
|
74
|
BARKHETRI
|
AS-06-005-001-002/3705 (63 No. Kalarchar)
|
0406005000NRG23190520220090490
|
20/05/2022
|
Jashim Uddin
|
0406005WL002625
|
Jashim Uddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362553
|
|
MR JASHIM UDDIN
|
()
|
75
|
BARKHETRI
|
AS-06-005-001-002/3708 (63 No. Kalarchar)
|
0406005000NRG23190520220090491
|
20/05/2022
|
Liyakat Ali
|
0406005WL002625
|
Liyakat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362550
|
|
MR LIYAKAT ALI
|
()
|
76
|
BARKHETRI
|
AS-06-005-001-002/3710 (63 No. Kalarchar)
|
0406005000NRG23190520220090492
|
20/05/2022
|
Kadduch Ali
|
0406005WL002625
|
Kadduch Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362558
|
|
MR KADDUCH ALI
|
()
|
77
|
BARKHETRI
|
AS-06-005-001-002/3716 (63 No. Kalarchar)
|
0406005000NRG23190520220090493
|
20/05/2022
|
Chabjan Bibi
|
0406005WL002625
|
Chabjan Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362555
|
|
MS CHABJAN BIBI
|
()
|
78
|
BARKHETRI
|
AS-06-005-001-002/3717 (63 No. Kalarchar)
|
0406005000NRG23190520220090494
|
20/05/2022
|
Bisha Ali
|
0406005WL002625
|
Bisha Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362557
|
|
MR BISHA ALI
|
()
|
79
|
BARKHETRI
|
AS-06-005-001-002/3719 (63 No. Kalarchar)
|
0406005000NRG23190520220090495
|
20/05/2022
|
Shymala Khatun
|
0406005WL002625
|
Shymala Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362559
|
|
MS SHYMALA KHATUN
|
()
|
80
|
BARKHETRI
|
AS-06-005-001-002/3722 (63 No. Kalarchar)
|
0406005000NRG23190520220090496
|
20/05/2022
|
Jalal Ali
|
0406005WL002625
|
Jalal Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362617
|
|
MR JALAL ALI
|
()
|
81
|
BARKHETRI
|
AS-06-005-001-002/3731 (63 No. Kalarchar)
|
0406005000NRG23190520220090497
|
20/05/2022
|
Surya Bhanu
|
0406005WL002625
|
Surya Bhanu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362561
|
|
MRS SURYA BHANU
|
()
|
82
|
BARKHETRI
|
AS-06-005-001-002/3743 (63 No. Kalarchar)
|
0406005000NRG23190520220090498
|
20/05/2022
|
Ful Khatun
|
0406005WL002625
|
Ful Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362560
|
|
MS FUL KHATUN
|
()
|
83
|
BARKHETRI
|
AS-06-005-001-002/3748 (63 No. Kalarchar)
|
0406005000NRG23190520220090499
|
20/05/2022
|
Manora Khatun
|
0406005WL002625
|
Manora Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362562
|
|
MS MANORA KHATUN
|
()
|
84
|
BARKHETRI
|
AS-06-005-001-002/3755 (63 No. Kalarchar)
|
0406005000NRG23190520220090500
|
20/05/2022
|
Fulani Bibi
|
0406005WL002625
|
Fulani Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362563
|
|
MS FALANI BIBI
|
()
|
85
|
BARKHETRI
|
AS-06-005-001-002/3769 (63 No. Kalarchar)
|
0406005000NRG23190520220090501
|
20/05/2022
|
Chubura Khatun
|
0406005WL002625
|
Chubura Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362643
|
|
MS CHUBURA KHATUN
|
()
|
86
|
BARKHETRI
|
AS-06-005-001-002/3771 (63 No. Kalarchar)
|
0406005000NRG23190520220090502
|
20/05/2022
|
Taimon Nessa
|
0406005WL002625
|
Taimon Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362564
|
|
MS TAIMON NESSA
|
()
|
87
|
BARKHETRI
|
AS-06-005-001-002/3779 (63 No. Kalarchar)
|
0406005000NRG23190520220090503
|
20/05/2022
|
Altap Hussain
|
0406005WL002625
|
Altap Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362565
|
|
MR MD AKRAM HUSSAIN
|
()
|
88
|
BARKHETRI
|
AS-06-005-001-002/3780 (63 No. Kalarchar)
|
0406005000NRG23190520220090504
|
20/05/2022
|
Hanif Ali
|
0406005WL002625
|
Hanif Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362566
|
|
MR HANIF ALI
|
()
|
89
|
BARKHETRI
|
AS-06-005-001-002/3787 (63 No. Kalarchar)
|
0406005000NRG23190520220090505
|
20/05/2022
|
Saniara Parbin
|
0406005WL002625
|
Saniara Parbin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362736
|
|
MS SANIARA PARBIN
|
()
|
90
|
BARKHETRI
|
AS-06-005-001-002/3788 (63 No. Kalarchar)
|
0406005000NRG23190520220090506
|
20/05/2022
|
Ujala Begum
|
0406005WL002625
|
Ujala Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362406
|
|
MS UJALA BEGUM
|
()
|
91
|
BARKHETRI
|
AS-06-005-001-002/3790 (63 No. Kalarchar)
|
0406005000NRG23190520220090507
|
20/05/2022
|
Chanabhanu Bibi
|
0406005WL002625
|
Chanabhanu Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362419
|
|
MS CHANABHANU BIBI
|
()
|
92
|
BARKHETRI
|
AS-06-005-001-002/3795 (63 No. Kalarchar)
|
0406005000NRG23190520220090508
|
20/05/2022
|
Galema Bidhaba
|
0406005WL002625
|
Galema Bidhaba
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362614
|
|
MS GALEMAN BEDHABA
|
()
|
93
|
BARKHETRI
|
AS-06-005-001-002/3802 (63 No. Kalarchar)
|
0406005000NRG23190520220090509
|
20/05/2022
|
Innach Ali
|
0406005WL002625
|
Innach Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362567
|
|
MR INNACH ALI
|
()
|
94
|
BARKHETRI
|
AS-06-005-001-002/3818 (63 No. Kalarchar)
|
0406005000NRG23190520220090510
|
20/05/2022
|
Amir Jan
|
0406005WL002625
|
Amir Jan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362568
|
|
MS AMIR JAN
|
()
|
95
|
BARKHETRI
|
AS-06-005-001-002/3823 (63 No. Kalarchar)
|
0406005000NRG23190520220090511
|
20/05/2022
|
Chaleha Begum
|
0406005WL002625
|
Chaleha Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362596
|
|
MS CHALEHA BEGUM
|
()
|
96
|
BARKHETRI
|
AS-06-005-001-002/3824 (63 No. Kalarchar)
|
0406005000NRG23190520220090512
|
20/05/2022
|
Mahar Ali
|
0406005WL002625
|
Mahar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362597
|
|
MR MAHAR ALI
|
()
|
97
|
BARKHETRI
|
AS-06-005-001-002/3828 (63 No. Kalarchar)
|
0406005000NRG23190520220090513
|
20/05/2022
|
Chiratan Necha
|
0406005WL002625
|
Chiratan Necha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362569
|
|
MS CHIRATAN NECHA
|
()
|
98
|
BARKHETRI
|
AS-06-005-001-002/3836 (63 No. Kalarchar)
|
0406005000NRG23190520220090514
|
20/05/2022
|
Kamala Khatun
|
0406005WL002625
|
Kamala Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362598
|
|
MS KAMALA KHATUN
|
()
|
99
|
BARKHETRI
|
AS-06-005-001-002/3837 (63 No. Kalarchar)
|
0406005000NRG23190520220090515
|
20/05/2022
|
Chajiran Begum
|
0406005WL002625
|
Chajiran Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362599
|
|
MISS CHAJIRAN BEGUM
|
()
|
100
|
BARKHETRI
|
AS-06-005-001-002/3844 (63 No. Kalarchar)
|
0406005000NRG23190520220090516
|
20/05/2022
|
Altap Hussain
|
0406005WL002625
|
Altap Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362600
|
|
MR JILAL UDDIN
|
()
|
101
|
BARKHETRI
|
AS-06-005-001-002/3845 (63 No. Kalarchar)
|
0406005000NRG23190520220090517
|
20/05/2022
|
Nechatan Bidhaba
|
0406005WL002625
|
Nechatan Bidhaba
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362601
|
|
MS NECHATAN BIDHABA
|
()
|
102
|
BARKHETRI
|
AS-06-005-001-002/3858 (63 No. Kalarchar)
|
0406005000NRG23190520220090518
|
20/05/2022
|
Jileka Begum
|
0406005WL002625
|
Jileka Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362602
|
|
MS JILEKA BEGUM
|
()
|
103
|
BARKHETRI
|
AS-06-005-001-002/3859 (63 No. Kalarchar)
|
0406005000NRG23190520220090519
|
20/05/2022
|
Chaimana Begum
|
0406005WL002625
|
Chaimana Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362604
|
|
MRS CHAIMANA BEGUM
|
()
|
104
|
BARKHETRI
|
AS-06-005-001-002/3860 (63 No. Kalarchar)
|
0406005000NRG23190520220090520
|
20/05/2022
|
Sona Bhanu
|
0406005WL002625
|
Sona Bhanu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362605
|
|
MRS SONA BHANU
|
()
|
105
|
BARKHETRI
|
AS-06-005-001-002/3862 (63 No. Kalarchar)
|
0406005000NRG23190520220090521
|
20/05/2022
|
Kharismati Begum
|
0406005WL002625
|
Kharismati Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362606
|
|
MS KHARISMATI BEGUM
|
()
|
106
|
BARKHETRI
|
AS-06-005-001-002/3863 (63 No. Kalarchar)
|
0406005000NRG23190520220090522
|
20/05/2022
|
Raju Ali
|
0406005WL002625
|
Raju Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362603
|
|
MR RAJU ALI
|
()
|
107
|
BARKHETRI
|
AS-06-005-001-002/3865 (63 No. Kalarchar)
|
0406005000NRG23190520220090523
|
20/05/2022
|
Md Hannan
|
0406005WL002625
|
Md Hannan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362737
|
|
MR MD HANNAN
|
()
|
108
|
BARKHETRI
|
AS-06-005-001-002/3866 (63 No. Kalarchar)
|
0406005000NRG23190520220090524
|
20/05/2022
|
Tarabanu
|
0406005WL002625
|
Tarabanu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362612
|
|
MS TARA BHANU
|
()
|
109
|
BARKHETRI
|
AS-06-005-001-002/3868 (63 No. Kalarchar)
|
0406005000NRG23190520220090525
|
20/05/2022
|
Manowara Begum
|
0406005WL002625
|
Manowara Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362610
|
|
MS MANOWARA BEGUM
|
()
|
110
|
BARKHETRI
|
AS-06-005-001-002/3871 (63 No. Kalarchar)
|
0406005000NRG23190520220090526
|
20/05/2022
|
Bachiran Begum
|
0406005WL002625
|
Bachiran Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362608
|
|
MS BACHIRAN BEGUM
|
()
|
111
|
BARKHETRI
|
AS-06-005-001-002/3872 (63 No. Kalarchar)
|
0406005000NRG23190520220090527
|
20/05/2022
|
Bhola Akanda
|
0406005WL002625
|
Bhola Akanda
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362609
|
|
MS BHOLA AKANDA
|
()
|
112
|
BARKHETRI
|
AS-06-005-001-002/3877 (63 No. Kalarchar)
|
0406005000NRG23190520220090528
|
20/05/2022
|
Sajida Parbin
|
0406005WL002625
|
Sajida Parbin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362611
|
|
MS SAJIDA PARBIN
|
()
|
113
|
BARKHETRI
|
AS-06-005-001-002/3878 (63 No. Kalarchar)
|
0406005000NRG23190520220090529
|
20/05/2022
|
Ujir Ali
|
0406005WL002625
|
Ujir Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362607
|
|
MR UJIR ALI
|
()
|
114
|
BARKHETRI
|
AS-06-005-001-002/3880 (63 No. Kalarchar)
|
0406005000NRG23190520220090530
|
20/05/2022
|
Mahirun Bibi
|
0406005WL002625
|
Mahirun Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362613
|
|
MS MAHIRUN BIBI
|
()
|
115
|
BARKHETRI
|
AS-06-005-001-002/3890 (63 No. Kalarchar)
|
0406005000NRG23190520220090532
|
20/05/2022
|
Amiran Nessa
|
0406005WL002625
|
Amiran Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362616
|
|
MS AMIRAN NESSA
|
()
|
116
|
BARKHETRI
|
AS-06-005-001-002/3892 (63 No. Kalarchar)
|
0406005000NRG23190520220090533
|
20/05/2022
|
Taser Ali
|
0406005WL002625
|
Taser Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362615
|
|
MR TASER ALI
|
()
|
117
|
BARKHETRI
|
AS-06-005-012-003/276 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090559
|
20/05/2022
|
Nuruddin
|
0406005WL002627
|
Nuruddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362639
|
|
MR SAHJAHAN ALI
|
()
|
118
|
BARKHETRI
|
AS-06-005-012-003/276 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090708
|
20/05/2022
|
Nuruddin
|
0406005WL002628
|
Nuruddin
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362638
|
|
MR SAHJAHAN ALI
|
()
|
119
|
BARKHETRI
|
AS-06-005-012-003/292 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090560
|
20/05/2022
|
Aran Ali
|
0406005WL002627
|
Aran Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362642
|
|
MR AMIR ALI
|
()
|
120
|
BARKHETRI
|
AS-06-005-012-003/323 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090561
|
20/05/2022
|
Fokar Ali
|
0406005WL002627
|
Fokar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362640
|
|
MR NASIR UDDIN
|
()
|
121
|
BARKHETRI
|
AS-06-005-012-005/100 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090709
|
20/05/2022
|
Kadbhanu Bibi
|
0406005WL002628
|
Kadbhanu Bibi
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362637
|
|
MR HAFIZ UDDIN AHMED
|
()
|
122
|
BARKHETRI
|
AS-06-005-012-005/1166 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090562
|
20/05/2022
|
Mainal Ali
|
0406005WL002627
|
Mainal Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362401
|
|
MR BUDDHI ALI
|
()
|
123
|
BARKHETRI
|
AS-06-005-012-005/1167 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090563
|
20/05/2022
|
Majid Ali
|
0406005WL002627
|
Majid Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362400
|
|
MRS MAYAJAN BIBI
|
()
|
124
|
BARKHETRI
|
AS-06-005-012-005/1168 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090564
|
20/05/2022
|
Makachad Ali
|
0406005WL002627
|
Makachad Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362399
|
|
MRS FAJURI BEGUM
|
()
|
125
|
BARKHETRI
|
AS-06-005-012-005/1169 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090565
|
20/05/2022
|
Maleka Begum
|
0406005WL002627
|
Maleka Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362398
|
|
MR AJIM UDDIN
|
()
|
126
|
BARKHETRI
|
AS-06-005-012-005/1170 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090566
|
20/05/2022
|
Mameda Ahmed
|
0406005WL002627
|
Mameda Ahmed
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362397
|
|
MR AYANAL HOQUE
|
()
|
127
|
BARKHETRI
|
AS-06-005-012-005/1171 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090567
|
20/05/2022
|
Mamtaj Bibi
|
0406005WL002627
|
Mamtaj Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362380
|
|
MRS JILEKA KHATUN
|
()
|
128
|
BARKHETRI
|
AS-06-005-012-005/1172 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090568
|
20/05/2022
|
Mamtaz Ali
|
0406005WL002627
|
Mamtaz Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362379
|
|
MR CHARABHANU NECHA
|
()
|
129
|
BARKHETRI
|
AS-06-005-012-005/1173 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090569
|
20/05/2022
|
Manika Begum
|
0406005WL002627
|
Manika Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362377
|
|
MRS SARALA BEGUM
|
()
|
130
|
BARKHETRI
|
AS-06-005-012-005/1174 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090570
|
20/05/2022
|
Mannan Ali
|
0406005WL002627
|
Mannan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362305
|
|
MR ANOBAR HUCHEIN
|
()
|
131
|
BARKHETRI
|
AS-06-005-012-005/1175 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090571
|
20/05/2022
|
manowara Begum
|
0406005WL002627
|
manowara Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362378
|
|
MR RAFIK ALI
|
()
|
132
|
BARKHETRI
|
AS-06-005-012-005/1176 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090572
|
20/05/2022
|
Maslin Ali
|
0406005WL002627
|
Maslin Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362396
|
|
MR TAIJ UDDIN
|
()
|
133
|
BARKHETRI
|
AS-06-005-012-005/1177 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090573
|
20/05/2022
|
Mata Begum
|
0406005WL002627
|
Mata Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362395
|
|
MRS NALJAN NECHA
|
()
|
134
|
BARKHETRI
|
AS-06-005-012-005/1178 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090574
|
20/05/2022
|
Mayalamkha Ali
|
0406005WL002627
|
Mayalamkha Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362394
|
|
MR SAKUR ALI
|
()
|
135
|
BARKHETRI
|
AS-06-005-012-005/1179 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090575
|
20/05/2022
|
Maynal Ali
|
0406005WL002627
|
Maynal Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362393
|
|
MR DUDU MIYA
|
()
|
136
|
BARKHETRI
|
AS-06-005-012-005/1180 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090576
|
20/05/2022
|
Mayarjan Necha
|
0406005WL002627
|
Mayarjan Necha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362392
|
|
MR CHAND MAHAMMAD
|
()
|
137
|
BARKHETRI
|
AS-06-005-012-005/1181 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090577
|
20/05/2022
|
Mazid Ali
|
0406005WL002627
|
Mazid Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362391
|
|
MR ABDUL GANI
|
()
|
138
|
BARKHETRI
|
AS-06-005-012-005/1182 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090578
|
20/05/2022
|
Mbar Ali
|
0406005WL002627
|
Mbar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362390
|
|
MRS AICHA KHATUN
|
()
|
139
|
BARKHETRI
|
AS-06-005-012-005/1183 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090579
|
20/05/2022
|
Md.Jagir
|
0406005WL002627
|
Md.Jagir
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362389
|
|
MRS CHARIFAN NECHA
|
()
|
140
|
BARKHETRI
|
AS-06-005-012-005/1184 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090580
|
20/05/2022
|
Meher Ali
|
0406005WL002627
|
Meher Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362388
|
|
MR KADUCH ALI
|
()
|
141
|
BARKHETRI
|
AS-06-005-012-005/1185 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090581
|
20/05/2022
|
Mesher Ali
|
0406005WL002627
|
Mesher Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362387
|
|
MRS KHUCHIMAN NECHA
|
()
|
142
|
BARKHETRI
|
AS-06-005-012-005/1186 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090582
|
20/05/2022
|
Mina Bibi
|
0406005WL002627
|
Mina Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362386
|
|
MR ABDUL SALAM
|
()
|
143
|
BARKHETRI
|
AS-06-005-012-005/1187 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090583
|
20/05/2022
|
Mirhussain Ali
|
0406005WL002627
|
Mirhussain Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362385
|
|
MRS SONBHANU BIBI
|
()
|
144
|
BARKHETRI
|
AS-06-005-012-005/1188 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090584
|
20/05/2022
|
Miss Bimola
|
0406005WL002627
|
Miss Bimola
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362384
|
|
MR AMAJAD ALI
|
()
|
145
|
BARKHETRI
|
AS-06-005-012-005/1189 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090585
|
20/05/2022
|
Miss Mohima
|
0406005WL002627
|
Miss Mohima
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362383
|
|
MRS MAYAJAN NECHA
|
()
|
146
|
BARKHETRI
|
AS-06-005-012-005/1190 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090586
|
20/05/2022
|
Miyachan
|
0406005WL002627
|
Miyachan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362382
|
|
MR MIRAN ALI
|
()
|
147
|
BARKHETRI
|
AS-06-005-012-005/1191 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090587
|
20/05/2022
|
Mobarak Ali
|
0406005WL002627
|
Mobarak Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362381
|
|
MRS DULUPA BEGUM
|
()
|
148
|
BARKHETRI
|
AS-06-005-012-005/1192 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090588
|
20/05/2022
|
Mokbul Hussain
|
0406005WL002627
|
Mokbul Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362745
|
|
MR ABDUS SALAM
|
()
|
149
|
BARKHETRI
|
AS-06-005-012-005/1193 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090589
|
20/05/2022
|
Moksed Ali
|
0406005WL002627
|
Moksed Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362249
|
|
MISS FULOWARA KHATUN
|
()
|
150
|
BARKHETRI
|
AS-06-005-012-005/1194 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090590
|
20/05/2022
|
Momtaz
|
0406005WL002627
|
Momtaz
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362771
|
|
MISS RECHMINA BEGUM
|
()
|
151
|
BARKHETRI
|
AS-06-005-012-005/1195 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090591
|
20/05/2022
|
Moyjun Bibi
|
0406005WL002627
|
Moyjun Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362251
|
|
MR ABDUS SALAM
|
()
|
152
|
BARKHETRI
|
AS-06-005-012-005/1196 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090592
|
20/05/2022
|
Munnaf Ali
|
0406005WL002627
|
Munnaf Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362250
|
|
MISS HABIYA BIBI
|
()
|
153
|
BARKHETRI
|
AS-06-005-012-005/1197 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090593
|
20/05/2022
|
Munnaf Ali
|
0406005WL002627
|
Munnaf Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362253
|
|
MISS HAJERA KHATUN
|
()
|
154
|
BARKHETRI
|
AS-06-005-012-005/1198 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090594
|
20/05/2022
|
Munser Ali
|
0406005WL002627
|
Munser Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362252
|
|
MR CHIRAJ ALI
|
()
|
155
|
BARKHETRI
|
AS-06-005-012-005/1199 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090595
|
20/05/2022
|
Musa Ali
|
0406005WL002627
|
Musa Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362241
|
|
MR JINNAT ALI
|
()
|
156
|
BARKHETRI
|
AS-06-005-012-005/1200 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090596
|
20/05/2022
|
Nabirin Nessa
|
0406005WL002627
|
Nabirin Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362237
|
|
MRS MAYARAJAN NECHA
|
()
|
157
|
BARKHETRI
|
AS-06-005-012-005/1201 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090597
|
20/05/2022
|
Nibiron Begum
|
0406005WL002627
|
Nibiron Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362356
|
|
MRS CHARABHANU NECHA
|
()
|
158
|
BARKHETRI
|
AS-06-005-012-005/1202 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090598
|
20/05/2022
|
Najrul Haque
|
0406005WL002627
|
Najrul Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362357
|
|
MR MUGAR ALI
|
()
|
159
|
BARKHETRI
|
AS-06-005-012-005/1203 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090599
|
20/05/2022
|
Nitjan Khatun
|
0406005WL002627
|
Nitjan Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362372
|
|
MR CHORAHAB ALI
|
()
|
160
|
BARKHETRI
|
AS-06-005-012-005/1204 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090600
|
20/05/2022
|
Nur Hussain
|
0406005WL002627
|
Nur Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362300
|
|
MRS MARJINA NESSA
|
()
|
161
|
BARKHETRI
|
AS-06-005-012-005/1205 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090601
|
20/05/2022
|
Nurbhanu Khatun
|
0406005WL002627
|
Nurbhanu Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362373
|
|
MR BHUMAR ALI
|
()
|
162
|
BARKHETRI
|
AS-06-005-012-005/1206 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090602
|
20/05/2022
|
Nurjahan khatun
|
0406005WL002627
|
Nurjahan khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362374
|
|
MRS FIROJA KHATUN
|
()
|
163
|
BARKHETRI
|
AS-06-005-012-005/1207 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090603
|
20/05/2022
|
Nurjamal
|
0406005WL002627
|
Nurjamal
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362358
|
|
MRS MUNJAR BEGUM
|
()
|
164
|
BARKHETRI
|
AS-06-005-012-005/1208 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090604
|
20/05/2022
|
Nurjamal Ali
|
0406005WL002627
|
Nurjamal Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362359
|
|
MRS LALABHANU BIBI
|
()
|
165
|
BARKHETRI
|
AS-06-005-012-005/1208 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090710
|
20/05/2022
|
Nurjamal Ali
|
0406005WL002628
|
Nurjamal Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362371
|
|
MRS LALABHANU BIBI
|
()
|
166
|
BARKHETRI
|
AS-06-005-012-005/1209 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090605
|
20/05/2022
|
Nurul
|
0406005WL002627
|
Nurul
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362376
|
|
MR JABBAR ALI
|
()
|
167
|
BARKHETRI
|
AS-06-005-012-005/1210 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090606
|
20/05/2022
|
Pachan Ali
|
0406005WL002627
|
Pachan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362375
|
|
MRS CHINI NECHA
|
()
|
168
|
BARKHETRI
|
AS-06-005-012-005/1211 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090607
|
20/05/2022
|
Panna Bidhaba
|
0406005WL002627
|
Panna Bidhaba
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362351
|
|
MRS SUKUR JAN
|
()
|
169
|
BARKHETRI
|
AS-06-005-012-005/1212 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090608
|
20/05/2022
|
Piyarajan
|
0406005WL002627
|
Piyarajan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362352
|
|
MR JAGIR ALI
|
()
|
170
|
BARKHETRI
|
AS-06-005-012-005/1213 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090609
|
20/05/2022
|
Rabiba Bibi
|
0406005WL002627
|
Rabiba Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362353
|
|
MR CHATTAR ALI
|
()
|
171
|
BARKHETRI
|
AS-06-005-012-005/1214 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090610
|
20/05/2022
|
Rafik Ali
|
0406005WL002627
|
Rafik Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362240
|
|
MRS FULAMALA KHATUN
|
()
|
172
|
BARKHETRI
|
AS-06-005-012-005/1215 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090611
|
20/05/2022
|
Rahim Ali
|
0406005WL002627
|
Rahim Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362354
|
|
MRS JIRATAN NESSA
|
()
|
173
|
BARKHETRI
|
AS-06-005-012-005/1216 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090612
|
20/05/2022
|
Rahim Khatun
|
0406005WL002627
|
Rahim Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362355
|
|
MRS KARIMUN NECHA
|
()
|
174
|
BARKHETRI
|
AS-06-005-012-005/1217 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090613
|
20/05/2022
|
Rahima Begum
|
0406005WL002627
|
Rahima Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362309
|
|
MRS AMIRAN NECHA
|
()
|
175
|
BARKHETRI
|
AS-06-005-012-005/1218 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090614
|
20/05/2022
|
Rahima Begum
|
0406005WL002627
|
Rahima Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362335
|
|
MRS ACHI MUN
|
()
|
176
|
BARKHETRI
|
AS-06-005-012-005/1219 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090615
|
20/05/2022
|
Rejema Bibi
|
0406005WL002627
|
Rejema Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362336
|
|
MRS RAHIMA BEGUM
|
()
|
177
|
BARKHETRI
|
AS-06-005-012-005/1220 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090616
|
20/05/2022
|
Rajob Ali
|
0406005WL002627
|
Rajob Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362337
|
|
MRS FATEHA NECHA
|
()
|
178
|
BARKHETRI
|
AS-06-005-012-005/1221 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090617
|
20/05/2022
|
Rangmal Khatun
|
0406005WL002627
|
Rangmal Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362338
|
|
MRS REHENA KHATUN
|
()
|
179
|
BARKHETRI
|
AS-06-005-012-005/1222 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090618
|
20/05/2022
|
Radis Ali
|
0406005WL002627
|
Radis Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362339
|
|
MRS NECHA BIBI
|
()
|
180
|
BARKHETRI
|
AS-06-005-012-005/1223 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090619
|
20/05/2022
|
Rejia Begum
|
0406005WL002627
|
Rejia Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362340
|
|
MRS CHABIYA KHATUN
|
()
|
181
|
BARKHETRI
|
AS-06-005-012-005/1224 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090620
|
20/05/2022
|
Rejiya
|
0406005WL002627
|
Rejiya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362341
|
|
MRS AIRAN BIDHABA
|
()
|
182
|
BARKHETRI
|
AS-06-005-012-005/1225 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090621
|
20/05/2022
|
Rajiya Khatun
|
0406005WL002627
|
Rajiya Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362342
|
|
MRS FATEMA KHATUN
|
()
|
183
|
BARKHETRI
|
AS-06-005-012-005/1226 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090622
|
20/05/2022
|
Renuka Begum
|
0406005WL002627
|
Renuka Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362343
|
|
MR JIYAR UDDIN
|
()
|
184
|
BARKHETRI
|
AS-06-005-012-005/1227 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090623
|
20/05/2022
|
Rezek Ali
|
0406005WL002627
|
Rezek Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362344
|
|
MRS CHABIYA KHATUN
|
()
|
185
|
BARKHETRI
|
AS-06-005-012-005/1228 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090624
|
20/05/2022
|
Rochida
|
0406005WL002627
|
Rochida
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362345
|
|
MRS BULI NECHA
|
()
|
186
|
BARKHETRI
|
AS-06-005-012-005/1229 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090625
|
20/05/2022
|
Rbhima
|
0406005WL002627
|
Rbhima
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362255
|
|
MR ABDURROF AHMED
|
()
|
187
|
BARKHETRI
|
AS-06-005-012-005/1230 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090626
|
20/05/2022
|
Rohima
|
0406005WL002627
|
Rohima
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362256
|
|
MR RAJAB ALI
|
()
|
188
|
BARKHETRI
|
AS-06-005-012-005/1231 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090627
|
20/05/2022
|
Rukiya Khatun
|
0406005WL002627
|
Rukiya Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362257
|
|
MR CHATTAR ALI
|
()
|
189
|
BARKHETRI
|
AS-06-005-012-005/1232 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090628
|
20/05/2022
|
Rupabhanu Bibi
|
0406005WL002627
|
Rupabhanu Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362258
|
|
MR SAKAT ALI
|
()
|
190
|
BARKHETRI
|
AS-06-005-012-005/1233 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090629
|
20/05/2022
|
Rupsan Ali
|
0406005WL002627
|
Rupsan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362259
|
|
MRS SARALA BEGUM
|
()
|
191
|
BARKHETRI
|
AS-06-005-012-005/1234 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090630
|
20/05/2022
|
Rupsan Ali
|
0406005WL002627
|
Rupsan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362285
|
|
MRS RABIYA KHATUN
|
()
|
192
|
BARKHETRI
|
AS-06-005-012-005/1235 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090631
|
20/05/2022
|
Rupsi Khatun
|
0406005WL002627
|
Rupsi Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362286
|
|
MR AKBAR ALI
|
()
|
193
|
BARKHETRI
|
AS-06-005-012-005/1236 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090632
|
20/05/2022
|
Rustam Ali
|
0406005WL002627
|
Rustam Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362287
|
|
MR CHANBAR ALI
|
()
|
194
|
BARKHETRI
|
AS-06-005-012-005/1237 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090633
|
20/05/2022
|
Safiya
|
0406005WL002627
|
Safiya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362288
|
|
MR AKBAR ALI
|
()
|
195
|
BARKHETRI
|
AS-06-005-012-005/1238 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090634
|
20/05/2022
|
Sagar Ali
|
0406005WL002627
|
Sagar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362289
|
|
MR AKMAT ALI
|
()
|
196
|
BARKHETRI
|
AS-06-005-012-005/1239 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090635
|
20/05/2022
|
Sahab Ali
|
0406005WL002627
|
Sahab Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362290
|
|
MR MANIRUL ISLAM
|
()
|
197
|
BARKHETRI
|
AS-06-005-012-005/1240 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090636
|
20/05/2022
|
Sahed Ali
|
0406005WL002627
|
Sahed Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362298
|
|
MR SHWAHAR ALI
|
()
|
198
|
BARKHETRI
|
AS-06-005-012-005/1241 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090637
|
20/05/2022
|
Sahed Ali
|
0406005WL002627
|
Sahed Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362491
|
|
MRS DALIMAN NESSA
|
()
|
199
|
BARKHETRI
|
AS-06-005-012-005/1242 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090638
|
20/05/2022
|
Sahed Ali
|
0406005WL002627
|
Sahed Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362488
|
|
MRS SHAHETAN BIBI
|
()
|
200
|
BARKHETRI
|
AS-06-005-012-005/1243 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090639
|
20/05/2022
|
Saher Begum
|
0406005WL002627
|
Saher Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362487
|
|
MRS RABIA BIBI
|
()
|
201
|
BARKHETRI
|
AS-06-005-012-005/1244 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090640
|
20/05/2022
|
Sahajan Ali
|
0406005WL002627
|
Sahajan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362489
|
|
MRS BIMALA BEGUM
|
()
|
202
|
BARKHETRI
|
AS-06-005-012-005/1245 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090641
|
20/05/2022
|
Sakim Ali
|
0406005WL002627
|
Sakim Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362490
|
|
MRS SONA KHATUN
|
()
|
203
|
BARKHETRI
|
AS-06-005-012-005/1246 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090642
|
20/05/2022
|
Salam Ali
|
0406005WL002627
|
Salam Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362505
|
|
MRS HAJERA KHATUN
|
()
|
204
|
BARKHETRI
|
AS-06-005-012-005/1246 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090711
|
20/05/2022
|
Salam Ali
|
0406005WL002628
|
Salam Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362506
|
|
MRS HAJERA KHATUN
|
()
|
205
|
BARKHETRI
|
AS-06-005-012-005/1247 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090712
|
20/05/2022
|
Salma Begum
|
0406005WL002628
|
Salma Begum
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362498
|
|
MRS JABEDA KHATUN
|
()
|
206
|
BARKHETRI
|
AS-06-005-012-005/1247 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090643
|
20/05/2022
|
Salma Begum
|
0406005WL002627
|
Salma Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362497
|
|
MRS JABEDA KHATUN
|
()
|
207
|
BARKHETRI
|
AS-06-005-012-005/1248 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090644
|
20/05/2022
|
Samad Ali
|
0406005WL002627
|
Samad Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362496
|
|
MRS CHANABHANU BEGUM
|
()
|
208
|
BARKHETRI
|
AS-06-005-012-005/1248 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090713
|
20/05/2022
|
Samad Ali
|
0406005WL002628
|
Samad Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362495
|
|
MRS CHANABHANU BEGUM
|
()
|
209
|
BARKHETRI
|
AS-06-005-012-005/1249 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090714
|
20/05/2022
|
Samed Ali
|
0406005WL002628
|
Samed Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362494
|
|
MR CHAHAJAHAN ALI
|
()
|
210
|
BARKHETRI
|
AS-06-005-012-005/1249 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090645
|
20/05/2022
|
Samed Ali
|
0406005WL002627
|
Samed Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362493
|
|
MR CHAHAJAHAN ALI
|
()
|
211
|
BARKHETRI
|
AS-06-005-012-005/1250 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090646
|
20/05/2022
|
San Uddin
|
0406005WL002627
|
San Uddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362501
|
|
MR AMIRACHAN ALI
|
()
|
212
|
BARKHETRI
|
AS-06-005-012-005/1250 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090715
|
20/05/2022
|
San Uddin
|
0406005WL002628
|
San Uddin
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362502
|
|
MR AMIRACHAN ALI
|
()
|
213
|
BARKHETRI
|
AS-06-005-012-005/1251 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090716
|
20/05/2022
|
Saniara Khatun
|
0406005WL002628
|
Saniara Khatun
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362296
|
|
MR SONABAR ALI
|
()
|
214
|
BARKHETRI
|
AS-06-005-012-005/1251 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090647
|
20/05/2022
|
Saniara Khatun
|
0406005WL002627
|
Saniara Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362297
|
|
MR SONABAR ALI
|
()
|
215
|
BARKHETRI
|
AS-06-005-012-005/1252 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090648
|
20/05/2022
|
Sanmahammad
|
0406005WL002627
|
Sanmahammad
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362294
|
|
MR ABDUL BAREK
|
()
|
216
|
BARKHETRI
|
AS-06-005-012-005/1252 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090717
|
20/05/2022
|
Sanmahammad
|
0406005WL002628
|
Sanmahammad
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362295
|
|
MR ABDUL BAREK
|
()
|
217
|
BARKHETRI
|
AS-06-005-012-005/1253 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090718
|
20/05/2022
|
Santa Bibi
|
0406005WL002628
|
Santa Bibi
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362292
|
|
MR GARJAN ALI
|
()
|
218
|
BARKHETRI
|
AS-06-005-012-005/1253 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090649
|
20/05/2022
|
Santa Bibi
|
0406005WL002627
|
Santa Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362293
|
|
MR GARJAN ALI
|
()
|
219
|
BARKHETRI
|
AS-06-005-012-005/1254 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090650
|
20/05/2022
|
Santose Ali
|
0406005WL002627
|
Santose Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362301
|
|
MR MINUDDIN ALI
|
()
|
220
|
BARKHETRI
|
AS-06-005-012-005/1254 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090719
|
20/05/2022
|
Santose Ali
|
0406005WL002628
|
Santose Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362302
|
|
MR MINUDDIN ALI
|
()
|
221
|
BARKHETRI
|
AS-06-005-012-005/1255 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090720
|
20/05/2022
|
Sayjan
|
0406005WL002628
|
Sayjan
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362303
|
|
MR HACHAMAT ALI
|
()
|
222
|
BARKHETRI
|
AS-06-005-012-005/1255 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090651
|
20/05/2022
|
Sayjan
|
0406005WL002627
|
Sayjan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362304
|
|
MR HACHAMAT ALI
|
()
|
223
|
BARKHETRI
|
AS-06-005-012-005/1256 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090652
|
20/05/2022
|
Shaanta Mala
|
0406005WL002627
|
Shaanta Mala
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362431
|
|
MRS SHWAHAR KHATUN
|
()
|
224
|
BARKHETRI
|
AS-06-005-012-005/1256 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090721
|
20/05/2022
|
Shaanta Mala
|
0406005WL002628
|
Shaanta Mala
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362432
|
|
MRS SHWAHAR KHATUN
|
()
|
225
|
BARKHETRI
|
AS-06-005-012-005/1257 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090722
|
20/05/2022
|
Shahetan Bibi
|
0406005WL002628
|
Shahetan Bibi
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362443
|
|
MR PACHAN ALI
|
()
|
226
|
BARKHETRI
|
AS-06-005-012-005/1257 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090653
|
20/05/2022
|
Shahetan Bibi
|
0406005WL002627
|
Shahetan Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362442
|
|
MR PACHAN ALI
|
()
|
227
|
BARKHETRI
|
AS-06-005-012-005/1258 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090654
|
20/05/2022
|
Shamesh Ali
|
0406005WL002627
|
Shamesh Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362454
|
|
MR MAYALAMKHAN ALI
|
()
|
228
|
BARKHETRI
|
AS-06-005-012-005/1258 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090723
|
20/05/2022
|
Shamesh Ali
|
0406005WL002628
|
Shamesh Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362455
|
|
MR MAYALAMKHAN ALI
|
()
|
229
|
BARKHETRI
|
AS-06-005-012-005/1259 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090724
|
20/05/2022
|
Shoneka Bibi
|
0406005WL002628
|
Shoneka Bibi
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362429
|
|
MRS SHUKURAJAN BIBI
|
()
|
230
|
BARKHETRI
|
AS-06-005-012-005/1259 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090655
|
20/05/2022
|
Shoneka Bibi
|
0406005WL002627
|
Shoneka Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362430
|
|
MRS SHUKURAJAN BIBI
|
()
|
231
|
BARKHETRI
|
AS-06-005-012-005/1260 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090656
|
20/05/2022
|
Shubur Jan
|
0406005WL002627
|
Shubur Jan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362457
|
|
MRS MANOWARA BEGUM
|
()
|
232
|
BARKHETRI
|
AS-06-005-012-005/1260 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090725
|
20/05/2022
|
Shubur Jan
|
0406005WL002628
|
Shubur Jan
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362456
|
|
MRS MANOWARA BEGUM
|
()
|
233
|
BARKHETRI
|
AS-06-005-012-005/1261 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090726
|
20/05/2022
|
Shukiran Necha
|
0406005WL002628
|
Shukiran Necha
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362460
|
|
MRS KHUDEJA KHATUN
|
()
|
234
|
BARKHETRI
|
AS-06-005-012-005/1261 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090657
|
20/05/2022
|
Shukiran Necha
|
0406005WL002627
|
Shukiran Necha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362461
|
|
MRS KHUDEJA KHATUN
|
()
|
235
|
BARKHETRI
|
AS-06-005-012-005/1262 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090658
|
20/05/2022
|
Sukur Ali
|
0406005WL002627
|
Sukur Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362238
|
|
MR TAFIJ UDDIN
|
()
|
236
|
BARKHETRI
|
AS-06-005-012-005/1262 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090727
|
20/05/2022
|
Sukur Ali
|
0406005WL002628
|
Sukur Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362239
|
|
MR TAFIJ UDDIN
|
()
|
237
|
BARKHETRI
|
AS-06-005-012-005/1263 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090728
|
20/05/2022
|
Shukurjan Bibi
|
0406005WL002628
|
Shukurjan Bibi
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362459
|
|
MRS AMENA KHATUN
|
()
|
238
|
BARKHETRI
|
AS-06-005-012-005/1263 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090659
|
20/05/2022
|
Shukurjan Bibi
|
0406005WL002627
|
Shukurjan Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362458
|
|
MRS AMENA KHATUN
|
()
|
239
|
BARKHETRI
|
AS-06-005-012-005/1264 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090660
|
20/05/2022
|
Shukurjan Bibi
|
0406005WL002627
|
Shukurjan Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362441
|
|
MRS CHAIMAN NECHA
|
()
|
240
|
BARKHETRI
|
AS-06-005-012-005/1264 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090729
|
20/05/2022
|
Shukurjan Bibi
|
0406005WL002628
|
Shukurjan Bibi
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362440
|
|
MRS CHAIMAN NECHA
|
()
|
241
|
BARKHETRI
|
AS-06-005-012-005/1265 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090730
|
20/05/2022
|
Shwahar
|
0406005WL002628
|
Shwahar
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362439
|
|
MRS AKIMUN NECHA
|
()
|
242
|
BARKHETRI
|
AS-06-005-012-005/1265 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090661
|
20/05/2022
|
Shwahar
|
0406005WL002627
|
Shwahar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362438
|
|
MRS AKIMUN NECHA
|
()
|
243
|
BARKHETRI
|
AS-06-005-012-005/1266 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090662
|
20/05/2022
|
Siraj Ali
|
0406005WL002627
|
Siraj Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362437
|
|
MRS AKLIMA KHATUN
|
()
|
244
|
BARKHETRI
|
AS-06-005-012-005/1266 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090731
|
20/05/2022
|
Siraj Ali
|
0406005WL002628
|
Siraj Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362436
|
|
MRS AKLIMA KHATUN
|
()
|
245
|
BARKHETRI
|
AS-06-005-012-005/1267 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090732
|
20/05/2022
|
Sona Khatun
|
0406005WL002628
|
Sona Khatun
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362450
|
|
MRS CHARIFAN NECHA
|
()
|
246
|
BARKHETRI
|
AS-06-005-012-005/1267 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090663
|
20/05/2022
|
Sona Khatun
|
0406005WL002627
|
Sona Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362449
|
|
MRS CHARIFAN NECHA
|
()
|
247
|
BARKHETRI
|
AS-06-005-012-005/1268 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090664
|
20/05/2022
|
Sonab Ali
|
0406005WL002627
|
Sonab Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362427
|
|
MRS JARINA KHATUN
|
()
|
248
|
BARKHETRI
|
AS-06-005-012-005/1268 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090733
|
20/05/2022
|
Sonab Ali
|
0406005WL002628
|
Sonab Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362428
|
|
MRS JARINA KHATUN
|
()
|
249
|
BARKHETRI
|
AS-06-005-012-005/1269 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090734
|
20/05/2022
|
Sonabhanu Bibi
|
0406005WL002628
|
Sonabhanu Bibi
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362433
|
|
MRS JARIMAN NESA
|
()
|
250
|
BARKHETRI
|
AS-06-005-012-005/1269 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090665
|
20/05/2022
|
Sonabhanu Bibi
|
0406005WL002627
|
Sonabhanu Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362434
|
|
MRS JARIMAN NESA
|
()
|
251
|
BARKHETRI
|
AS-06-005-012-005/1270 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090666
|
20/05/2022
|
Sorab Ali
|
0406005WL002627
|
Sorab Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362453
|
|
MRS NABIRAN NECHA
|
()
|
252
|
BARKHETRI
|
AS-06-005-012-005/1270 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090735
|
20/05/2022
|
Sorab Ali
|
0406005WL002628
|
Sorab Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362452
|
|
MRS NABIRAN NECHA
|
()
|
253
|
BARKHETRI
|
AS-06-005-012-005/1271 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090736
|
20/05/2022
|
Sujap Ali
|
0406005WL002628
|
Sujap Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362499
|
|
MR RUSTAM ALI
|
()
|
254
|
BARKHETRI
|
AS-06-005-012-005/1271 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090667
|
20/05/2022
|
Sujap Ali
|
0406005WL002627
|
Sujap Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362500
|
|
MR RUSTAM ALI
|
()
|
255
|
BARKHETRI
|
AS-06-005-012-005/1272 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090668
|
20/05/2022
|
Suki Bhanu
|
0406005WL002627
|
Suki Bhanu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362504
|
|
MR ZOLHACH ALI
|
()
|
256
|
BARKHETRI
|
AS-06-005-012-005/1272 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090737
|
20/05/2022
|
Suki Bhanu
|
0406005WL002628
|
Suki Bhanu
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362503
|
|
MR ZOLHACH ALI
|
()
|
257
|
BARKHETRI
|
AS-06-005-012-005/1273 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090738
|
20/05/2022
|
Suksan Ali
|
0406005WL002628
|
Suksan Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362413
|
|
MR ABDUL LATIF
|
()
|
258
|
BARKHETRI
|
AS-06-005-012-005/1273 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090669
|
20/05/2022
|
Suksan Ali
|
0406005WL002627
|
Suksan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362412
|
|
MR ABDUL LATIF
|
()
|
259
|
BARKHETRI
|
AS-06-005-012-005/1274 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090670
|
20/05/2022
|
Suksan Ali
|
0406005WL002627
|
Suksan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362408
|
|
MR MUNNAF ALI
|
()
|
260
|
BARKHETRI
|
AS-06-005-012-005/1274 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090739
|
20/05/2022
|
Suksan Ali
|
0406005WL002628
|
Suksan Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362409
|
|
MR MUNNAF ALI
|
()
|
261
|
BARKHETRI
|
AS-06-005-012-005/1275 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090740
|
20/05/2022
|
Sukur Ali
|
0406005WL002628
|
Sukur Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362410
|
|
MR UMED ALI
|
()
|
262
|
BARKHETRI
|
AS-06-005-012-005/1275 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090671
|
20/05/2022
|
Sukur Ali
|
0406005WL002627
|
Sukur Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362411
|
|
MR UMED ALI
|
()
|
263
|
BARKHETRI
|
AS-06-005-012-005/1276 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090672
|
20/05/2022
|
Sukur Ali
|
0406005WL002627
|
Sukur Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362462
|
|
MR SAHED ALI
|
()
|
264
|
BARKHETRI
|
AS-06-005-012-005/1277 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090673
|
20/05/2022
|
SULTAN ALI
|
0406005WL002627
|
SULTAN ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362474
|
|
MRS CHAKIMAN NECHA
|
()
|
265
|
BARKHETRI
|
AS-06-005-012-005/1277 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090741
|
20/05/2022
|
SULTAN ALI
|
0406005WL002628
|
SULTAN ALI
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362473
|
|
MRS CHAKIMAN NECHA
|
()
|
266
|
BARKHETRI
|
AS-06-005-012-005/1278 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090742
|
20/05/2022
|
Sundari Khatun
|
0406005WL002628
|
Sundari Khatun
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362421
|
|
MRS ABEDA KHATUN
|
()
|
267
|
BARKHETRI
|
AS-06-005-012-005/1278 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090674
|
20/05/2022
|
Sundari Khatun
|
0406005WL002627
|
Sundari Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362420
|
|
MRS ABEDA KHATUN
|
()
|
268
|
BARKHETRI
|
AS-06-005-012-005/1279 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090675
|
20/05/2022
|
Surab Ali
|
0406005WL002627
|
Surab Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362466
|
|
MRS NABIRON BEGUM
|
()
|
269
|
BARKHETRI
|
AS-06-005-012-005/1279 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090743
|
20/05/2022
|
Surab Ali
|
0406005WL002628
|
Surab Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362465
|
|
MRS NABIRON BEGUM
|
()
|
270
|
BARKHETRI
|
AS-06-005-012-005/1280 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090744
|
20/05/2022
|
Surhab Ali
|
0406005WL002628
|
Surhab Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362469
|
|
MRS TARA BHANU
|
()
|
271
|
BARKHETRI
|
AS-06-005-012-005/1280 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090676
|
20/05/2022
|
Surhab Ali
|
0406005WL002627
|
Surhab Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362470
|
|
MRS TARA BHANU
|
()
|
272
|
BARKHETRI
|
AS-06-005-012-005/1281 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090677
|
20/05/2022
|
Sarjbhan
|
0406005WL002627
|
Sarjbhan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362463
|
|
MRS CHAKELA KHATUN
|
()
|
273
|
BARKHETRI
|
AS-06-005-012-005/1281 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090745
|
20/05/2022
|
Sarjbhan
|
0406005WL002628
|
Sarjbhan
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362464
|
|
MRS CHAKELA KHATUN
|
()
|
274
|
BARKHETRI
|
AS-06-005-012-005/1282 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090746
|
20/05/2022
|
Surman Ali
|
0406005WL002628
|
Surman Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362468
|
|
MRS SANIARA KHATUN
|
()
|
275
|
BARKHETRI
|
AS-06-005-012-005/1282 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090678
|
20/05/2022
|
Surman Ali
|
0406005WL002627
|
Surman Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362467
|
|
MRS SANIARA KHATUN
|
()
|
276
|
BARKHETRI
|
AS-06-005-012-005/1283 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090679
|
20/05/2022
|
Swahidul Islam
|
0406005WL002627
|
Swahidul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362471
|
|
MRS AYSHA KHATUN
|
()
|
277
|
BARKHETRI
|
AS-06-005-012-005/1283 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090747
|
20/05/2022
|
Swahidul Islam
|
0406005WL002628
|
Swahidul Islam
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362472
|
|
MRS AYSHA KHATUN
|
()
|
278
|
BARKHETRI
|
AS-06-005-012-005/1284 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090748
|
20/05/2022
|
Taijuddin
|
0406005WL002628
|
Taijuddin
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362481
|
|
MR MAKACHED ALI
|
()
|
279
|
BARKHETRI
|
AS-06-005-012-005/1284 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090680
|
20/05/2022
|
Taijuddin
|
0406005WL002627
|
Taijuddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362482
|
|
MR MAKACHED ALI
|
()
|
280
|
BARKHETRI
|
AS-06-005-012-005/1285 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090681
|
20/05/2022
|
Tara Bhanu
|
0406005WL002627
|
Tara Bhanu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362475
|
|
MRS SUNDARI KHATUN
|
()
|
281
|
BARKHETRI
|
AS-06-005-012-005/1285 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090749
|
20/05/2022
|
Tara Bhanu
|
0406005WL002628
|
Tara Bhanu
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362476
|
|
MRS SUNDARI KHATUN
|
()
|
282
|
BARKHETRI
|
AS-06-005-012-005/1286 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090750
|
20/05/2022
|
Tarabhanu
|
0406005WL002628
|
Tarabhanu
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362477
|
|
MRS AJUFA KHATUN
|
()
|
283
|
BARKHETRI
|
AS-06-005-012-005/1286 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090682
|
20/05/2022
|
Tarabhanu
|
0406005WL002627
|
Tarabhanu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362478
|
|
MRS AJUFA KHATUN
|
()
|
284
|
BARKHETRI
|
AS-06-005-012-005/1287 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090683
|
20/05/2022
|
Taraf Ali
|
0406005WL002627
|
Taraf Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362483
|
|
MRS RENUKA BEGUM
|
()
|
285
|
BARKHETRI
|
AS-06-005-012-005/1287 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090751
|
20/05/2022
|
Taraf Ali
|
0406005WL002628
|
Taraf Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362484
|
|
MRS RENUKA BEGUM
|
()
|
286
|
BARKHETRI
|
AS-06-005-012-005/1288 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090752
|
20/05/2022
|
Tarap Ali
|
0406005WL002628
|
Tarap Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362480
|
|
MR ABDUL HAQUE
|
()
|
287
|
BARKHETRI
|
AS-06-005-012-005/1288 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090684
|
20/05/2022
|
Tarap Ali
|
0406005WL002627
|
Tarap Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362479
|
|
MR ABDUL HAQUE
|
()
|
288
|
BARKHETRI
|
AS-06-005-012-005/1289 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090685
|
20/05/2022
|
Ujala
|
0406005WL002627
|
Ujala
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362485
|
|
MR SUKSAN ALI
|
()
|
289
|
BARKHETRI
|
AS-06-005-012-005/1290 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090686
|
20/05/2022
|
Umed Ali
|
0406005WL002627
|
Umed Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362486
|
|
MR FARID ALI
|
()
|
290
|
BARKHETRI
|
AS-06-005-012-005/1291 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090687
|
20/05/2022
|
Uaman Ali
|
0406005WL002627
|
Uaman Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362424
|
|
MRS CHAKINA KHATUN
|
()
|
291
|
BARKHETRI
|
AS-06-005-012-005/1292 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090688
|
20/05/2022
|
Zolhach Ali
|
0406005WL002627
|
Zolhach Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362422
|
|
MRS RUPSI KHATUN
|
()
|
292
|
BARKHETRI
|
AS-06-005-012-005/1293 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090689
|
20/05/2022
|
Rajob Ali
|
0406005WL002627
|
Rajob Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362423
|
|
MRS RANGMALA KHATUN
|
()
|
293
|
BARKHETRI
|
AS-06-005-012-005/1294 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090690
|
20/05/2022
|
Panor Ali
|
0406005WL002627
|
Panor Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362425
|
|
MR JARU ALI
|
()
|
294
|
BARKHETRI
|
AS-06-005-012-005/1295 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090691
|
20/05/2022
|
Fatik ali
|
0406005WL002627
|
Fatik ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362402
|
|
MRS HAMEDA KHATUN
|
()
|
295
|
BARKHETRI
|
AS-06-005-012-005/1296 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090692
|
20/05/2022
|
Sonabhanu Bibi
|
0406005WL002627
|
Sonabhanu Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362242
|
|
MRS SAJEDA KHATUN
|
()
|
296
|
BARKHETRI
|
AS-06-005-012-005/1297 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090693
|
20/05/2022
|
Sahjahan Ali
|
0406005WL002627
|
Sahjahan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362403
|
|
MRS REJIA BEGUM
|
()
|
297
|
BARKHETRI
|
AS-06-005-012-005/1298 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090694
|
20/05/2022
|
Royhan Ali
|
0406005WL002627
|
Royhan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362404
|
|
MRS CHAKIMAN NECHA
|
()
|
298
|
BARKHETRI
|
AS-06-005-012-005/1299 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090695
|
20/05/2022
|
Sonabhanu Bibi
|
0406005WL002627
|
Sonabhanu Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362444
|
|
MRS MAYURAJAN NECHA
|
()
|
299
|
BARKHETRI
|
AS-06-005-012-005/1300 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090696
|
20/05/2022
|
Malekuddin
|
0406005WL002627
|
Malekuddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362447
|
|
MRS MAINA KHATUN
|
()
|
300
|
BARKHETRI
|
AS-06-005-012-005/1301 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090753
|
20/05/2022
|
Sukur Ali
|
0406005WL002628
|
Sukur Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362446
|
|
MRS CHARABHANU NECHA
|
()
|
301
|
BARKHETRI
|
AS-06-005-012-005/1302 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090754
|
20/05/2022
|
Sharjinara Begum
|
0406005WL002628
|
Sharjinara Begum
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362435
|
|
MR AYNAL HOQUE
|
()
|
302
|
BARKHETRI
|
AS-06-005-012-005/1303 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090755
|
20/05/2022
|
Sharjinara Nessa
|
0406005WL002628
|
Sharjinara Nessa
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362726
|
|
MR MUNSER ALI
|
()
|
303
|
BARKHETRI
|
AS-06-005-012-005/1304 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090756
|
20/05/2022
|
Kamela Bidhab
|
0406005WL002628
|
Kamela Bidhab
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362733
|
|
MR SUKUR ALI
|
()
|
304
|
BARKHETRI
|
AS-06-005-012-005/1305 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090757
|
20/05/2022
|
Chaina Bhanu
|
0406005WL002628
|
Chaina Bhanu
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362727
|
|
MR JURAN ALI
|
()
|
305
|
BARKHETRI
|
AS-06-005-012-005/1306 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090758
|
20/05/2022
|
Meherjan
|
0406005WL002628
|
Meherjan
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362732
|
|
MR MANNAN ALI
|
()
|
306
|
BARKHETRI
|
AS-06-005-012-005/1307 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090759
|
20/05/2022
|
Miran Hussain
|
0406005WL002628
|
Miran Hussain
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362734
|
|
MR ANOWAR HUSSAIN
|
()
|
307
|
BARKHETRI
|
AS-06-005-012-005/1308 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090760
|
20/05/2022
|
Aswad Ali
|
0406005WL002628
|
Aswad Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362349
|
|
MR CHADEK ALI
|
()
|
308
|
BARKHETRI
|
AS-06-005-012-005/1309 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090761
|
20/05/2022
|
Kuddus Ali
|
0406005WL002628
|
Kuddus Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362728
|
|
MR JINNAT ALI
|
()
|
309
|
BARKHETRI
|
AS-06-005-012-005/1310 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090762
|
20/05/2022
|
Abdul Aziz
|
0406005WL002628
|
Abdul Aziz
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362348
|
|
MR ALIMUDDIN ALI
|
()
|
310
|
BARKHETRI
|
AS-06-005-012-005/1311 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090763
|
20/05/2022
|
Moinal Hoque
|
0406005WL002628
|
Moinal Hoque
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362730
|
|
MRS AMENA KHATUN
|
()
|
311
|
BARKHETRI
|
AS-06-005-012-005/1312 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090764
|
20/05/2022
|
Jaba Khatun
|
0406005WL002628
|
Jaba Khatun
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362724
|
|
MR ABDUL MALEK
|
()
|
312
|
BARKHETRI
|
AS-06-005-012-005/1313 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090765
|
20/05/2022
|
Sakina Khatun
|
0406005WL002628
|
Sakina Khatun
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362725
|
|
MRS RAHIMA BEGUM
|
()
|
313
|
BARKHETRI
|
AS-06-005-012-005/1314 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090766
|
20/05/2022
|
Momiran Nessa
|
0406005WL002628
|
Momiran Nessa
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362672
|
|
MR SORHAB ALI
|
()
|
314
|
BARKHETRI
|
AS-06-005-012-005/1315 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090767
|
20/05/2022
|
Sahijan Nessa
|
0406005WL002628
|
Sahijan Nessa
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362645
|
|
MR AMIR ALI
|
()
|
315
|
BARKHETRI
|
AS-06-005-012-005/1316 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090768
|
20/05/2022
|
Jafar Ali
|
0406005WL002628
|
Jafar Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362671
|
|
MR HANIF ALI
|
()
|
316
|
BARKHETRI
|
AS-06-005-012-005/1317 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090769
|
20/05/2022
|
Sarabhanu
|
0406005WL002628
|
Sarabhanu
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362723
|
|
MR SAHJAHSAN ALI
|
()
|
317
|
BARKHETRI
|
AS-06-005-012-005/1318 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090770
|
20/05/2022
|
Kashim Mandal
|
0406005WL002628
|
Kashim Mandal
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362722
|
|
MR MOKSED ALI
|
()
|
318
|
BARKHETRI
|
AS-06-005-012-005/1319 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090771
|
20/05/2022
|
Hobibar Rahman
|
0406005WL002628
|
Hobibar Rahman
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362695
|
|
MR MAHORSAN ALI
|
()
|
319
|
BARKHETRI
|
AS-06-005-012-005/1320 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090772
|
20/05/2022
|
Atowar Rahman
|
0406005WL002628
|
Atowar Rahman
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362694
|
|
MR MOKBUL HUSSAIN
|
()
|
320
|
BARKHETRI
|
AS-06-005-012-005/1321 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090773
|
20/05/2022
|
Meherjan Begum
|
0406005WL002628
|
Meherjan Begum
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362721
|
|
MR AJMOL ALI
|
()
|
321
|
BARKHETRI
|
AS-06-005-012-005/1322 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090774
|
20/05/2022
|
Ujjala Khatun
|
0406005WL002628
|
Ujjala Khatun
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362693
|
|
MR MABARAK ALI
|
()
|
322
|
BARKHETRI
|
AS-06-005-012-005/1324 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090775
|
20/05/2022
|
Masuruddin Ali
|
0406005WL002628
|
Masuruddin Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362684
|
|
MR HUCHEN ALI
|
()
|
323
|
BARKHETRI
|
AS-06-005-012-005/1325 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090776
|
20/05/2022
|
Moina Khatun
|
0406005WL002628
|
Moina Khatun
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362683
|
|
MR MAZID ALI
|
()
|
324
|
BARKHETRI
|
AS-06-005-012-005/1326 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090777
|
20/05/2022
|
Najimullaha Ali
|
0406005WL002628
|
Najimullaha Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362681
|
|
MR NAZRUL HOQUE
|
()
|
325
|
BARKHETRI
|
AS-06-005-012-005/1327 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090778
|
20/05/2022
|
Shuruti Begum
|
0406005WL002628
|
Shuruti Begum
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362674
|
|
MR SAMAD ALI
|
()
|
326
|
BARKHETRI
|
AS-06-005-012-005/1328 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090779
|
20/05/2022
|
Eliza Begum
|
0406005WL002628
|
Eliza Begum
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362678
|
|
MRS JARUNA BEGUM
|
()
|
327
|
BARKHETRI
|
AS-06-005-012-005/1329 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090780
|
20/05/2022
|
Basantan Nessa
|
0406005WL002628
|
Basantan Nessa
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362691
|
|
MR AZID ALI
|
()
|
328
|
BARKHETRI
|
AS-06-005-012-005/1330 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090781
|
20/05/2022
|
Fulchan Khatun
|
0406005WL002628
|
Fulchan Khatun
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362675
|
|
MR AINAL HOQUE
|
()
|
329
|
BARKHETRI
|
AS-06-005-012-005/1331 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090782
|
20/05/2022
|
Sakina Khatun
|
0406005WL002628
|
Sakina Khatun
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362676
|
|
MRS JOMIRAN NESSA
|
()
|
330
|
BARKHETRI
|
AS-06-005-012-005/1332 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090783
|
20/05/2022
|
Ahed Ali
|
0406005WL002628
|
Ahed Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362690
|
|
MR JELEKA KHATUN
|
()
|
331
|
BARKHETRI
|
AS-06-005-012-005/1333 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090784
|
20/05/2022
|
Chajiran Nessa
|
0406005WL002628
|
Chajiran Nessa
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362682
|
|
MR FURKAN ALI
|
()
|
332
|
BARKHETRI
|
AS-06-005-012-005/1334 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090785
|
20/05/2022
|
Hajabhanu bidhaba
|
0406005WL002628
|
Hajabhanu bidhaba
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362347
|
|
MR FAKIR CHAND
|
()
|
333
|
BARKHETRI
|
AS-06-005-012-005/1335 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090786
|
20/05/2022
|
Churutjan
|
0406005WL002628
|
Churutjan
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362685
|
|
MR KHOBIRAN BIDHOBA
|
()
|
334
|
BARKHETRI
|
AS-06-005-012-005/1336 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090787
|
20/05/2022
|
Jesmina Khatun
|
0406005WL002628
|
Jesmina Khatun
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362673
|
|
MRS SHONEKA BIBI
|
()
|
335
|
BARKHETRI
|
AS-06-005-012-005/1337 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090788
|
20/05/2022
|
Chaleha Begum
|
0406005WL002628
|
Chaleha Begum
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362689
|
|
MR MOMTAZ ALI
|
()
|
336
|
BARKHETRI
|
AS-06-005-012-005/1338 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090789
|
20/05/2022
|
Ajit Ali
|
0406005WL002628
|
Ajit Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362687
|
|
MRS SONABHANU BIBI
|
()
|
337
|
BARKHETRI
|
AS-06-005-012-005/1339 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090790
|
20/05/2022
|
Bakaful Nessa
|
0406005WL002628
|
Bakaful Nessa
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362686
|
|
MR AJGAR ALI
|
()
|
338
|
BARKHETRI
|
AS-06-005-012-005/1340 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090791
|
20/05/2022
|
Meherjan
|
0406005WL002628
|
Meherjan
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362677
|
|
MR FATIK ALI
|
()
|
339
|
BARKHETRI
|
AS-06-005-012-005/1341 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090792
|
20/05/2022
|
Nurjahan begum
|
0406005WL002628
|
Nurjahan begum
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362688
|
|
MR JABED ALI
|
()
|
340
|
BARKHETRI
|
AS-06-005-012-005/1342 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090793
|
20/05/2022
|
Sajhan Ali
|
0406005WL002628
|
Sajhan Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362692
|
|
MR BASER ALI
|
()
|
341
|
BARKHETRI
|
AS-06-005-012-005/1343 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090794
|
20/05/2022
|
Babita Begum
|
0406005WL002628
|
Babita Begum
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362679
|
|
MR MABARAK ALI
|
()
|
342
|
BARKHETRI
|
AS-06-005-012-005/1344 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090795
|
20/05/2022
|
Idris Ali
|
0406005WL002628
|
Idris Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362680
|
|
MR FAJAR ALI
|
()
|
343
|
BARKHETRI
|
AS-06-005-012-005/1345 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090796
|
20/05/2022
|
Khudeja Bidhba
|
0406005WL002628
|
Khudeja Bidhba
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362731
|
|
MR RAJOB ALI
|
()
|
344
|
BARKHETRI
|
AS-06-005-012-005/1346 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090797
|
20/05/2022
|
Nabiran Nessa
|
0406005WL002628
|
Nabiran Nessa
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362235
|
|
MR PAMOR ALI
|
()
|
345
|
BARKHETRI
|
AS-06-005-012-005/1347 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090798
|
20/05/2022
|
Amirchan
|
0406005WL002628
|
Amirchan
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362236
|
|
MR FATIK ALI
|
()
|
346
|
BARKHETRI
|
AS-06-005-012-005/1348 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090799
|
20/05/2022
|
Bimala Begum
|
0406005WL002628
|
Bimala Begum
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362308
|
|
MR NURUL HOQUE
|
()
|
347
|
BARKHETRI
|
AS-06-005-012-005/1349 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090800
|
20/05/2022
|
Janika Begum
|
0406005WL002628
|
Janika Begum
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362845
|
|
MR CHAHJAHAN ALI
|
()
|
348
|
BARKHETRI
|
AS-06-005-012-005/1350 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090801
|
20/05/2022
|
Chandra bhanu
|
0406005WL002628
|
Chandra bhanu
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362844
|
|
MR ROYHAN ALI
|
()
|
349
|
BARKHETRI
|
AS-06-005-012-005/1351 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090802
|
20/05/2022
|
Jarimon Nessa
|
0406005WL002628
|
Jarimon Nessa
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362291
|
|
MRS MANAJAN BEGUM
|
()
|
350
|
BARKHETRI
|
AS-06-005-012-005/1353 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090804
|
20/05/2022
|
Amirchand Ali
|
0406005WL002628
|
Amirchand Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362306
|
|
MRS AYANA KHATUN
|
()
|
351
|
BARKHETRI
|
AS-06-005-012-005/1354 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090805
|
20/05/2022
|
Asad Ali
|
0406005WL002628
|
Asad Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362307
|
|
MRS KAJULI BEGUM
|
()
|
352
|
BARKHETRI
|
AS-06-005-012-005/1355 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090806
|
20/05/2022
|
Anowara khatun
|
0406005WL002628
|
Anowara khatun
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362511
|
|
MRS SHAJIRAN NESSA
|
()
|
353
|
BARKHETRI
|
AS-06-005-012-005/1356 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090807
|
20/05/2022
|
Rabiya khatun
|
0406005WL002628
|
Rabiya khatun
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362514
|
|
MRS KAMALA BIDHABA
|
()
|
354
|
BARKHETRI
|
AS-06-005-012-005/1357 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090808
|
20/05/2022
|
Baharul Islam
|
0406005WL002628
|
Baharul Islam
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362510
|
|
MRS SAINA BHANU
|
()
|
355
|
BARKHETRI
|
AS-06-005-012-005/1358 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090809
|
20/05/2022
|
Rahm Ali
|
0406005WL002628
|
Rahm Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362515
|
|
MRS MEHER JAN
|
()
|
356
|
BARKHETRI
|
AS-06-005-012-005/1359 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090810
|
20/05/2022
|
Taher Ali
|
0406005WL002628
|
Taher Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362513
|
|
MR MIRAN HUSSAIN
|
()
|
357
|
BARKHETRI
|
AS-06-005-012-005/1360 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090811
|
20/05/2022
|
Sorfon Nessa
|
0406005WL002628
|
Sorfon Nessa
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362512
|
|
MR ASWAD ALI
|
()
|
358
|
BARKHETRI
|
AS-06-005-012-005/1361 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090812
|
20/05/2022
|
Maichin Ali
|
0406005WL002628
|
Maichin Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362508
|
|
MR KADDAS ALI
|
()
|
359
|
BARKHETRI
|
AS-06-005-012-005/1362 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090813
|
20/05/2022
|
Hiran Ali
|
0406005WL002628
|
Hiran Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362507
|
|
MR ABDUL AJIJ
|
()
|
360
|
BARKHETRI
|
AS-06-005-012-005/1363 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090814
|
20/05/2022
|
Jamiran Nessa
|
0406005WL002628
|
Jamiran Nessa
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362509
|
|
MR MINAL HAQUE
|
()
|
361
|
BARKHETRI
|
AS-06-005-012-005/1364 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090815
|
20/05/2022
|
Mampajan Begum
|
0406005WL002628
|
Mampajan Begum
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362549
|
|
MRS JABA KHATUN
|
()
|
362
|
BARKHETRI
|
AS-06-005-012-005/1365 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090816
|
20/05/2022
|
Nafar Ali
|
0406005WL002628
|
Nafar Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362548
|
|
MRS CHAKINA KHATUN
|
()
|
363
|
BARKHETRI
|
AS-06-005-012-005/1366 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090817
|
20/05/2022
|
Begum Nessa
|
0406005WL002628
|
Begum Nessa
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362519
|
|
MRS MAMIRAN NECHA
|
()
|
364
|
BARKHETRI
|
AS-06-005-012-005/1367 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090818
|
20/05/2022
|
Anowara Khatun
|
0406005WL002628
|
Anowara Khatun
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362547
|
|
MRS SAYJAN NASSA
|
()
|
365
|
BARKHETRI
|
AS-06-005-012-005/1368 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090819
|
20/05/2022
|
Giyasuddin
|
0406005WL002628
|
Giyasuddin
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362520
|
|
MR JAFAR ALI
|
()
|
366
|
BARKHETRI
|
AS-06-005-012-005/1369 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090820
|
20/05/2022
|
dalifa Khatun
|
0406005WL002628
|
dalifa Khatun
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362545
|
|
MRS CHARA BHANU
|
()
|
367
|
BARKHETRI
|
AS-06-005-012-005/1370 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090821
|
20/05/2022
|
Afsana Khatun
|
0406005WL002628
|
Afsana Khatun
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362546
|
|
MR KACHEM MANDOL
|
()
|
368
|
BARKHETRI
|
AS-06-005-012-005/1483 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090697
|
20/05/2022
|
Nitu Ali
|
0406005WL002627
|
Nitu Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362407
|
|
MR CHORHAB ALI
|
()
|
369
|
BARKHETRI
|
AS-06-005-012-005/1484 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090698
|
20/05/2022
|
Mukut Ali
|
0406005WL002627
|
Mukut Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362414
|
|
MRS JAMIRAN NECHA
|
()
|
370
|
BARKHETRI
|
AS-06-005-012-005/1485 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090699
|
20/05/2022
|
Nabira Bibi
|
0406005WL002627
|
Nabira Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362492
|
|
MR ABDUL RAUF
|
()
|
371
|
BARKHETRI
|
AS-06-005-012-005/1486 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090700
|
20/05/2022
|
Atikur Rahman
|
0406005WL002627
|
Atikur Rahman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362426
|
|
MRS FUL KHATUN
|
()
|
372
|
BARKHETRI
|
AS-06-005-012-005/1487 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090701
|
20/05/2022
|
Rabin Medhi
|
0406005WL002627
|
Rabin Medhi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362299
|
|
MR SAMCHUL ALI
|
()
|
373
|
BARKHETRI
|
AS-06-005-012-005/1488 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090702
|
20/05/2022
|
Ranju Mahanta
|
0406005WL002627
|
Ranju Mahanta
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362254
|
|
MISS HABIYA BIBI
|
()
|
374
|
BARKHETRI
|
AS-06-005-012-005/1489 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090703
|
20/05/2022
|
Bhabani Medhi
|
0406005WL002627
|
Bhabani Medhi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362346
|
|
MRS KAJILI KHATUN
|
()
|
375
|
BARKHETRI
|
AS-06-005-012-005/1490 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090704
|
20/05/2022
|
Sanjina Begum
|
0406005WL002627
|
Sanjina Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362644
|
|
MRS HASNA KHATUN
|
()
|
376
|
BARKHETRI
|
AS-06-005-012-005/1491 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090705
|
20/05/2022
|
Afser Ali
|
0406005WL002627
|
Afser Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362729
|
|
MR ALAL ALI
|
()
|
377
|
BARKHETRI
|
AS-06-005-012-005/2952 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089110
|
20/05/2022
|
Saddam Ali
|
0406005WL002569
|
Saddam Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362735
|
|
MR MOHAMED RAHMATULLAH
|
()
|
378
|
BARKHETRI
|
AS-06-005-012-006/3696 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089103
|
20/05/2022
|
MANTAZ AL
|
0406005WL002568
|
MANTAZ AL
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362248
|
|
MR MD MUZAMMEL HOQUE
|
()
|
379
|
BARKHETRI
|
AS-06-005-012-006/3926 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090822
|
20/05/2022
|
Samsul Haque
|
0406005WL002628
|
Samsul Haque
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362619
|
|
MR DILBAR ALI
|
()
|
380
|
BARKHETRI
|
AS-06-005-012-006/3930 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092877
|
20/05/2022
|
MAHER BADSHA
|
0406005WL002662
|
MAHER BADSHA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362620
|
|
MR MAZEM ALI
|
()
|
381
|
BARKHETRI
|
AS-06-005-012-006/3931 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092878
|
20/05/2022
|
Hamela Khatun
|
0406005WL002662
|
Hamela Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362646
|
|
MISS KAHINUR BEGUM
|
()
|
382
|
BARKHETRI
|
AS-06-005-012-006/3932 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092879
|
20/05/2022
|
SONABAR ALI
|
0406005WL002662
|
SONABAR ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362647
|
|
MISS SALMA AKTARA
|
()
|
383
|
BARKHETRI
|
AS-06-005-012-006/3933 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092880
|
20/05/2022
|
Aina Moti
|
0406005WL002662
|
Aina Moti
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362648
|
|
MR FAKIR CHAN
|
()
|
384
|
BARKHETRI
|
AS-06-005-012-006/3935 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092882
|
20/05/2022
|
Moyser Ali
|
0406005WL002662
|
Moyser Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362649
|
|
MISS MAFIDA KHATUN
|
()
|
385
|
BARKHETRI
|
AS-06-005-012-006/3936 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092883
|
20/05/2022
|
HASMAT ALI
|
0406005WL002662
|
HASMAT ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362618
|
|
MISS SANIYARA KHATUN
|
()
|
386
|
BARKHETRI
|
AS-06-005-012-006/3937 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092884
|
20/05/2022
|
JAMAL ALI
|
0406005WL002662
|
JAMAL ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362650
|
|
MR SAJAMAL ALI
|
()
|
387
|
BARKHETRI
|
AS-06-005-012-006/3939 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092886
|
20/05/2022
|
SADAGAR ALI
|
0406005WL002662
|
SADAGAR ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362651
|
|
MISS ANOWARA KHATUN
|
()
|
388
|
BARKHETRI
|
AS-06-005-012-006/3940 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092887
|
20/05/2022
|
Farman Ali
|
0406005WL002662
|
Farman Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362652
|
|
MISS SANIYARA BEGUM
|
()
|
389
|
BARKHETRI
|
AS-06-005-012-006/3941 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092888
|
20/05/2022
|
Moriom Khatun
|
0406005WL002662
|
Moriom Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362350
|
|
MRS PARIBANU BEGUM
|
()
|
390
|
BARKHETRI
|
AS-06-005-012-006/3942 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092889
|
20/05/2022
|
Kismat Ali
|
0406005WL002662
|
Kismat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362653
|
|
MISS YASMINA PARBIN
|
()
|
391
|
BARKHETRI
|
AS-06-005-012-006/3945 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092890
|
20/05/2022
|
Hatem Ali
|
0406005WL002662
|
Hatem Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362654
|
|
MR SAM SUDDIN
|
()
|
392
|
BARKHETRI
|
AS-06-005-012-006/3946 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092891
|
20/05/2022
|
RASSED ALI
|
0406005WL002662
|
RASSED ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362655
|
|
MISS ARZUMA AKTAR
|
()
|
393
|
BARKHETRI
|
AS-06-005-012-006/3948 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092892
|
20/05/2022
|
Kamal Pramanik
|
0406005WL002662
|
Kamal Pramanik
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362656
|
|
MISS HALIMA BEGUM
|
()
|
394
|
BARKHETRI
|
AS-06-005-012-006/3949 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092893
|
20/05/2022
|
Sukurjan
|
0406005WL002662
|
Sukurjan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362657
|
|
MISS ANOWARA KHATUN
|
()
|
395
|
BARKHETRI
|
AS-06-005-012-006/3961 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092894
|
20/05/2022
|
Sattar Ali
|
0406005WL002662
|
Sattar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362658
|
|
MR JAHIDUL ISLAM
|
()
|
396
|
BARKHETRI
|
AS-06-005-012-006/3972 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092895
|
20/05/2022
|
Rahmat Ali
|
0406005WL002662
|
Rahmat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362659
|
|
MISS JAHIDA KHATUN
|
()
|
397
|
BARKHETRI
|
AS-06-005-012-006/3988 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092896
|
20/05/2022
|
Joynob Nessa
|
0406005WL002662
|
Joynob Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362660
|
|
MR SAFIKUL ISLAM
|
()
|
398
|
BARKHETRI
|
AS-06-005-012-006/3992 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092897
|
20/05/2022
|
Fajal Haque
|
0406005WL002662
|
Fajal Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362415
|
|
MRS HUNUFA BIBI
|
()
|
399
|
BARKHETRI
|
AS-06-005-012-006/4006 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092898
|
20/05/2022
|
Baharjan
|
0406005WL002662
|
Baharjan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362661
|
|
MR RABIAL ISLAM
|
()
|
400
|
BARKHETRI
|
AS-06-005-012-006/4007 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092899
|
20/05/2022
|
REJIYA KHATUN
|
0406005WL002662
|
REJIYA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362662
|
|
MISS RASHMINA KHATUN
|
()
|
401
|
BARKHETRI
|
AS-06-005-012-006/4008 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092900
|
20/05/2022
|
ACHIMUN NECHA
|
0406005WL002662
|
ACHIMUN NECHA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362663
|
|
MISS SAHIDA PARBIN
|
()
|
402
|
BARKHETRI
|
AS-06-005-012-006/4011 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092901
|
20/05/2022
|
MABDUL ALI
|
0406005WL002662
|
MABDUL ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362664
|
|
MISS ASIYA BEGUM
|
()
|
403
|
BARKHETRI
|
AS-06-005-012-006/4012 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092902
|
20/05/2022
|
MARIYAM KHATUN
|
0406005WL002662
|
MARIYAM KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362665
|
|
MISS ANJUFA BEGUM
|
()
|
404
|
BARKHETRI
|
AS-06-005-012-006/4016 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092903
|
20/05/2022
|
Sharifun Begum
|
0406005WL002662
|
Sharifun Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362666
|
|
MISS RAJIMA BEGUM
|
()
|
405
|
BARKHETRI
|
AS-06-005-012-006/4019 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092904
|
20/05/2022
|
Lokman
|
0406005WL002662
|
Lokman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362667
|
|
MISS BULI NESA
|
()
|
406
|
BARKHETRI
|
AS-06-005-012-006/4023 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092905
|
20/05/2022
|
Ali Akbar
|
0406005WL002662
|
Ali Akbar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362668
|
|
MR SAHANUR ALOM
|
()
|
407
|
BARKHETRI
|
AS-06-005-012-006/4024 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092906
|
20/05/2022
|
Bahez Ali
|
0406005WL002662
|
Bahez Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362669
|
|
MR MAMINUL HAQUE
|
()
|
408
|
BARKHETRI
|
AS-06-005-012-006/4031 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092907
|
20/05/2022
|
Harjat
|
0406005WL002662
|
Harjat
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362670
|
|
MR NUR ISLAM
|
()
|
409
|
BARKHETRI
|
AS-06-005-012-006/4061 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092908
|
20/05/2022
|
MINHAJ UDDIN
|
0406005WL002662
|
MINHAJ UDDIN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362696
|
|
MISS JESMINA PARBIN
|
()
|
410
|
BARKHETRI
|
AS-06-005-012-006/4062 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092909
|
20/05/2022
|
CHAHERA BEGUM
|
0406005WL002662
|
CHAHERA BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362697
|
|
MISS AKLIMA KHATUN
|
()
|
411
|
BARKHETRI
|
AS-06-005-012-006/4063 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092910
|
20/05/2022
|
CHAHERA BEGUM
|
0406005WL002662
|
CHAHERA BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362698
|
|
MR FAJAL ALI
|
()
|
412
|
BARKHETRI
|
AS-06-005-012-006/4064 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092911
|
20/05/2022
|
ATOWAR RHAMAN
|
0406005WL002662
|
ATOWAR RHAMAN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362699
|
|
MR HAFIJUR RAHMAN
|
()
|
413
|
BARKHETRI
|
AS-06-005-012-006/4065 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092912
|
20/05/2022
|
AMBIJAN KHATUN
|
0406005WL002662
|
AMBIJAN KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362700
|
|
MR SHAHAB ALI
|
()
|
414
|
BARKHETRI
|
AS-06-005-012-006/4066 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092913
|
20/05/2022
|
MISS BEGUM
|
0406005WL002662
|
MISS BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362701
|
|
MISS MAJANI KHATUN
|
()
|
415
|
BARKHETRI
|
AS-06-005-012-006/4070 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092914
|
20/05/2022
|
Mantaj Ali
|
0406005WL002662
|
Mantaj Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362702
|
|
MISS RUKIYA KHATUN
|
()
|
416
|
BARKHETRI
|
AS-06-005-012-006/4072 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092915
|
20/05/2022
|
Hanif Ali
|
0406005WL002662
|
Hanif Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362703
|
|
MR SANIDUL ISLAM
|
()
|
417
|
BARKHETRI
|
AS-06-005-012-006/4074 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092916
|
20/05/2022
|
Tamser Ali
|
0406005WL002662
|
Tamser Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362704
|
|
MR ROFIKUL ISLAM
|
()
|
418
|
BARKHETRI
|
AS-06-005-012-006/4076 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092917
|
20/05/2022
|
Kadbhanu Nessa
|
0406005WL002662
|
Kadbhanu Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362705
|
|
MR SHAHANUR ISLAM
|
()
|
419
|
BARKHETRI
|
AS-06-005-012-006/4077 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092918
|
20/05/2022
|
Mamiran Nessa
|
0406005WL002662
|
Mamiran Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362706
|
|
MISS JESMINA SULTANA
|
()
|
420
|
BARKHETRI
|
AS-06-005-012-006/4078 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092919
|
20/05/2022
|
Tusta Mala
|
0406005WL002662
|
Tusta Mala
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362707
|
|
MR ASRAFUL ISLAM
|
()
|
421
|
BARKHETRI
|
AS-06-005-012-006/4080 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092920
|
20/05/2022
|
Babul Ali
|
0406005WL002662
|
Babul Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362708
|
|
MISS MORAMI KHATUN
|
()
|
422
|
BARKHETRI
|
AS-06-005-012-006/4081 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092921
|
20/05/2022
|
Fulsan Ali
|
0406005WL002662
|
Fulsan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362709
|
|
MR RAKIBUL JAMAN
|
()
|
423
|
BARKHETRI
|
AS-06-005-012-006/4082 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092922
|
20/05/2022
|
Lalsan
|
0406005WL002662
|
Lalsan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362710
|
|
MR KARAM ALI
|
()
|
424
|
BARKHETRI
|
AS-06-005-012-006/4083 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092923
|
20/05/2022
|
Jamela Bibi
|
0406005WL002662
|
Jamela Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362448
|
|
MR FULACHABDA ALI
|
()
|
425
|
BARKHETRI
|
AS-06-005-012-006/4084 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092924
|
20/05/2022
|
Karam Ali
|
0406005WL002662
|
Karam Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362711
|
|
MR SHAHEDUR RAHMAN
|
()
|
426
|
BARKHETRI
|
AS-06-005-012-006/4085 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092925
|
20/05/2022
|
Miss Begum
|
0406005WL002662
|
Miss Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362712
|
|
MISS RASIDA BEGUM
|
()
|
427
|
BARKHETRI
|
AS-06-005-012-006/4086 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092926
|
20/05/2022
|
Kanchan Mala
|
0406005WL002662
|
Kanchan Mala
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362713
|
|
MISS REJINA KHATUN
|
()
|
428
|
BARKHETRI
|
AS-06-005-012-006/4088 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092927
|
20/05/2022
|
Shahida Begum
|
0406005WL002662
|
Shahida Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362714
|
|
MR SHAJAHAN ALI
|
()
|
429
|
BARKHETRI
|
AS-06-005-012-006/4089 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092928
|
20/05/2022
|
Aheda Bhanu
|
0406005WL002662
|
Aheda Bhanu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362715
|
|
MISS MAJANI BEGUM
|
()
|
430
|
BARKHETRI
|
AS-06-005-012-006/4092 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092929
|
20/05/2022
|
Umar Ali
|
0406005WL002662
|
Umar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362716
|
|
MISS KISBHANU KHATUN
|
()
|
431
|
BARKHETRI
|
AS-06-005-012-006/4093 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092930
|
20/05/2022
|
Sanbar Ali
|
0406005WL002662
|
Sanbar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362717
|
|
MISS SAH NAJ
|
()
|
432
|
BARKHETRI
|
AS-06-005-012-006/4096 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092931
|
20/05/2022
|
Kudrat Ali
|
0406005WL002662
|
Kudrat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362718
|
|
MISS SABINA YEASMIN
|
()
|
433
|
BARKHETRI
|
AS-06-005-012-006/4098 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092932
|
20/05/2022
|
Jafar Ali
|
0406005WL002662
|
Jafar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362719
|
|
MISS KADBHANU NESA
|
()
|
434
|
BARKHETRI
|
AS-06-005-012-006/4133 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092933
|
20/05/2022
|
Ohar Ali
|
0406005WL002662
|
Ohar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362720
|
|
MISS FULMALA KHATUN
|
()
|
435
|
BARKHETRI
|
AS-06-005-012-006/4144 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092934
|
20/05/2022
|
Rousan Ali
|
0406005WL002662
|
Rousan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362746
|
|
MISS DILWARA PARBIN
|
()
|
436
|
BARKHETRI
|
AS-06-005-012-006/4145 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092935
|
20/05/2022
|
Kalam Ali
|
0406005WL002662
|
Kalam Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362747
|
|
MISS MOFIDA BEGUM
|
()
|
437
|
BARKHETRI
|
AS-06-005-012-006/4146 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092936
|
20/05/2022
|
Salam Ali
|
0406005WL002662
|
Salam Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362748
|
|
MISS JESMINA AKTAR
|
()
|
438
|
BARKHETRI
|
AS-06-005-012-006/4147 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092937
|
20/05/2022
|
Mahruddin
|
0406005WL002662
|
Mahruddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362749
|
|
MISS SURIYA PARBIN
|
()
|
439
|
BARKHETRI
|
AS-06-005-012-006/4148 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092938
|
20/05/2022
|
Rahima Khatun
|
0406005WL002662
|
Rahima Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362750
|
|
MR SHAHADAT ALI
|
()
|
440
|
BARKHETRI
|
AS-06-005-012-006/4149 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092939
|
20/05/2022
|
Saijuddin
|
0406005WL002662
|
Saijuddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362751
|
|
MR JAHIDUL ISLAM
|
()
|
441
|
BARKHETRI
|
AS-06-005-012-006/4150 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092940
|
20/05/2022
|
Jahur Uddin
|
0406005WL002662
|
Jahur Uddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362752
|
|
MISS MAMANI KHATUN
|
()
|
442
|
BARKHETRI
|
AS-06-005-012-006/4169 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092941
|
20/05/2022
|
HASMAT ALI
|
0406005WL002662
|
HASMAT ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362753
|
|
MR AJMOL HOQUE
|
()
|
443
|
BARKHETRI
|
AS-06-005-012-006/4171 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092942
|
20/05/2022
|
ANOBAR ALI
|
0406005WL002662
|
ANOBAR ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362754
|
|
MR BADSHA ALI
|
()
|
444
|
BARKHETRI
|
AS-06-005-012-006/4174 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092943
|
20/05/2022
|
MAYFUL NECHA
|
0406005WL002662
|
MAYFUL NECHA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362755
|
|
MR MEHEDI HUSSAIN
|
()
|
445
|
BARKHETRI
|
AS-06-005-012-006/4175 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092944
|
20/05/2022
|
AKLIMA KHATUN
|
0406005WL002662
|
AKLIMA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362756
|
|
MR JAHEDUL MOLLAH
|
()
|
446
|
BARKHETRI
|
AS-06-005-012-006/4176 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092945
|
20/05/2022
|
RABUL HUSSEN
|
0406005WL002662
|
RABUL HUSSEN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362757
|
|
MISS MAMANI KHATUN
|
()
|
447
|
BARKHETRI
|
AS-06-005-012-006/4177 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092946
|
20/05/2022
|
ACHIYA KHATUN
|
0406005WL002662
|
ACHIYA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362758
|
|
MR ABDUR RAHIM
|
()
|
448
|
BARKHETRI
|
AS-06-005-012-006/4178 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092947
|
20/05/2022
|
HAKIM ALI
|
0406005WL002662
|
HAKIM ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362759
|
|
MISS ASMINA PARBIN
|
()
|
449
|
BARKHETRI
|
AS-06-005-012-006/4179 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092948
|
20/05/2022
|
CHANDU SHEK
|
0406005WL002662
|
CHANDU SHEK
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362760
|
|
MR SOFED ALI
|
()
|
450
|
BARKHETRI
|
AS-06-005-012-006/4181 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092949
|
20/05/2022
|
NAMAJIRAN NESSA
|
0406005WL002662
|
NAMAJIRAN NESSA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362761
|
|
MR HAFIJUR RAHMAN
|
()
|
451
|
BARKHETRI
|
AS-06-005-012-006/4182 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092950
|
20/05/2022
|
FARITAN NESSA
|
0406005WL002662
|
FARITAN NESSA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362762
|
|
MISS JESMINA AKHTAR
|
()
|
452
|
BARKHETRI
|
AS-06-005-012-006/4201 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092951
|
20/05/2022
|
HACHEN KHAN
|
0406005WL002662
|
HACHEN KHAN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362763
|
|
MR BAGA ALI
|
()
|
453
|
BARKHETRI
|
AS-06-005-012-006/4203 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092952
|
20/05/2022
|
JAMAL ALI KHAN
|
0406005WL002662
|
JAMAL ALI KHAN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362764
|
|
MR RAJIBUL HAQUE
|
()
|
454
|
BARKHETRI
|
AS-06-005-012-006/4204 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092953
|
20/05/2022
|
SHAHAR BHANU
|
0406005WL002662
|
SHAHAR BHANU
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362765
|
|
MR SAIDUL ISLAM
|
()
|
455
|
BARKHETRI
|
AS-06-005-012-006/4212 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092954
|
20/05/2022
|
SANIYARA KHATUN
|
0406005WL002662
|
SANIYARA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362766
|
|
MISS ROBINA KHATUN
|
()
|
456
|
BARKHETRI
|
AS-06-005-012-006/4231 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092955
|
20/05/2022
|
Iman Ali
|
0406005WL002662
|
Iman Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362767
|
|
MISS RONG MALA
|
()
|
457
|
BARKHETRI
|
AS-06-005-012-006/4233 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092956
|
20/05/2022
|
FAZAL HAQUE
|
0406005WL002662
|
FAZAL HAQUE
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362768
|
|
MISS SALIMA KHATUN
|
()
|
458
|
BARKHETRI
|
AS-06-005-012-006/4237 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092957
|
20/05/2022
|
MINHAJ UDDIN
|
0406005WL002662
|
MINHAJ UDDIN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362769
|
|
MISS JAHANARA KHATUN
|
()
|
459
|
BARKHETRI
|
AS-06-005-012-006/4243 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092958
|
20/05/2022
|
ACHAM KHATUN
|
0406005WL002662
|
ACHAM KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362770
|
|
MISS SAJIRAN KHATUN
|
()
|
460
|
BARKHETRI
|
AS-06-005-012-006/4259 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092959
|
20/05/2022
|
JILIMAN NESSA
|
0406005WL002662
|
JILIMAN NESSA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362796
|
|
MR KAMAL HUSSAIN
|
()
|
461
|
BARKHETRI
|
AS-06-005-012-006/4261 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092960
|
20/05/2022
|
BAREK ALI
|
0406005WL002662
|
BAREK ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362797
|
|
MISS MAHARJAN KHATUN
|
()
|
462
|
BARKHETRI
|
AS-06-005-012-006/4262 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092961
|
20/05/2022
|
Din Ali
|
0406005WL002662
|
Din Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362798
|
|
MR HAFIZUR RAHMAN
|
()
|
463
|
BARKHETRI
|
AS-06-005-012-006/4264 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092962
|
20/05/2022
|
Rasad Ali
|
0406005WL002662
|
Rasad Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362445
|
|
MR KHADAM ALI
|
()
|
464
|
BARKHETRI
|
AS-06-005-012-006/4265 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092963
|
20/05/2022
|
Kamal Ali
|
0406005WL002662
|
Kamal Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362799
|
|
MR ASMAT ALI
|
()
|
465
|
BARKHETRI
|
AS-06-005-012-006/4266 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092964
|
20/05/2022
|
Jamal Ali
|
0406005WL002662
|
Jamal Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362800
|
|
MR HABIBAR RAHMAN
|
()
|
466
|
BARKHETRI
|
AS-06-005-012-006/4267 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092965
|
20/05/2022
|
MOMTAZ BEGUM
|
0406005WL002662
|
MOMTAZ BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362801
|
|
MISS HAFIZA PARBIN
|
()
|
467
|
BARKHETRI
|
AS-06-005-012-006/4289 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092966
|
20/05/2022
|
NURJAHAN
|
0406005WL002662
|
NURJAHAN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362451
|
|
MRS RUPAJAN BIDHABA
|
()
|
468
|
BARKHETRI
|
AS-06-005-012-006/4290 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092967
|
20/05/2022
|
KAMALA BEGUM
|
0406005WL002662
|
KAMALA BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362802
|
|
MR SAIFUL ISLAM
|
()
|
469
|
BARKHETRI
|
AS-06-005-012-006/4291 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092968
|
20/05/2022
|
JULAHCH ALI
|
0406005WL002662
|
JULAHCH ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362803
|
|
MR HAIDAR RAHMAN
|
()
|
470
|
BARKHETRI
|
AS-06-005-012-006/4292 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092969
|
20/05/2022
|
ATAR ALI
|
0406005WL002662
|
ATAR ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362804
|
|
MR RAITUL ISLAM
|
()
|
471
|
BARKHETRI
|
AS-06-005-012-006/4294 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092970
|
20/05/2022
|
BACER ALI
|
0406005WL002662
|
BACER ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362805
|
|
MR AKKES ALI
|
()
|
472
|
BARKHETRI
|
AS-06-005-012-006/4295 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092971
|
20/05/2022
|
JOYNAL AL
|
0406005WL002662
|
JOYNAL AL
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362806
|
|
MR KOHINUR KHATUN
|
()
|
473
|
BARKHETRI
|
AS-06-005-012-006/4305 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092972
|
20/05/2022
|
VAYLA KHATUN
|
0406005WL002662
|
VAYLA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362807
|
|
MISS ASHIYA KHATUN
|
()
|
474
|
BARKHETRI
|
AS-06-005-012-006/4306 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092973
|
20/05/2022
|
BASATAN NESA
|
0406005WL002662
|
BASATAN NESA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362808
|
|
MR INTAZ ALI
|
()
|
475
|
BARKHETRI
|
AS-06-005-012-006/4307 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092974
|
20/05/2022
|
MAMIRAN NESSA
|
0406005WL002662
|
MAMIRAN NESSA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362809
|
|
MISS SABIYA KHATUN
|
()
|
476
|
BARKHETRI
|
AS-06-005-012-006/4308 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092975
|
20/05/2022
|
BABUL ALI
|
0406005WL002662
|
BABUL ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362810
|
|
MR MURAD HUSSAIN
|
()
|
477
|
BARKHETRI
|
AS-06-005-012-006/4309 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092976
|
20/05/2022
|
CHAHERA BEGUM
|
0406005WL002662
|
CHAHERA BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362811
|
|
MISS SHAJIRAN KHATUN
|
()
|
478
|
BARKHETRI
|
AS-06-005-012-006/4310 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092977
|
20/05/2022
|
RAHIM BADACHA
|
0406005WL002662
|
RAHIM BADACHA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362812
|
|
MR ALMESH ALI
|
()
|
479
|
BARKHETRI
|
AS-06-005-012-006/4317 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092978
|
20/05/2022
|
Riyaj Ali
|
0406005WL002662
|
Riyaj Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362813
|
|
MISS TASMINA BEGUM
|
()
|
480
|
BARKHETRI
|
AS-06-005-012-006/4358 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092979
|
20/05/2022
|
Salam Ali
|
0406005WL002662
|
Salam Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362814
|
|
MR DILDAR HUSSAIN
|
()
|
481
|
BARKHETRI
|
AS-06-005-012-006/4372 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092980
|
20/05/2022
|
Mainal Haque
|
0406005WL002662
|
Mainal Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362815
|
|
MR JAHIDUL ISLAM
|
()
|
482
|
BARKHETRI
|
AS-06-005-012-006/4380 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092981
|
20/05/2022
|
Moksedul
|
0406005WL002662
|
Moksedul
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362816
|
|
MISS HALIMAN NESSA
|
()
|
483
|
BARKHETRI
|
AS-06-005-012-006/4400 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092982
|
20/05/2022
|
Salam Ali
|
0406005WL002662
|
Salam Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362817
|
|
MISS JES MINA
|
()
|
484
|
BARKHETRI
|
AS-06-005-012-006/44038 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092983
|
20/05/2022
|
ACHIMUN
|
0406005WL002662
|
ACHIMUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362818
|
|
MR AFTAR UDDIN
|
()
|
485
|
BARKHETRI
|
AS-06-005-012-006/44039 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092984
|
20/05/2022
|
MABDUL
|
0406005WL002662
|
MABDUL
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362819
|
|
MR SHIKANDAR ALI
|
()
|
486
|
BARKHETRI
|
AS-06-005-012-006/44040 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092985
|
20/05/2022
|
MAIYAM
|
0406005WL002662
|
MAIYAM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362820
|
|
MR MAHIDUL ISLAM
|
()
|
487
|
BARKHETRI
|
AS-06-005-012-006/44041 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092986
|
20/05/2022
|
HASMAT ALI
|
0406005WL002662
|
HASMAT ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362846
|
|
MISS SUFIYA KHATUN
|
()
|
488
|
BARKHETRI
|
AS-06-005-012-006/44046 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092988
|
20/05/2022
|
VAYALA KHATUN
|
0406005WL002662
|
VAYALA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362847
|
|
MR SAIFUL UDDIN
|
()
|
489
|
BARKHETRI
|
AS-06-005-012-006/44047 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092989
|
20/05/2022
|
KULSUM BIBI
|
0406005WL002662
|
KULSUM BIBI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362848
|
|
MISS HASINA BEGUM
|
()
|
490
|
BARKHETRI
|
AS-06-005-012-006/44048 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092990
|
20/05/2022
|
AKLIMA
|
0406005WL002662
|
AKLIMA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362849
|
|
MR NUR HUSSAIN
|
()
|
491
|
BARKHETRI
|
AS-06-005-012-006/44049 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092991
|
20/05/2022
|
RUBUL HUSSEN
|
0406005WL002662
|
RUBUL HUSSEN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362850
|
|
MR MOHIDUL ISLAM
|
()
|
492
|
BARKHETRI
|
AS-06-005-012-006/44050 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092992
|
20/05/2022
|
ACHIYA
|
0406005WL002662
|
ACHIYA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362851
|
|
MR MAHIDUL HAQUE
|
()
|
493
|
BARKHETRI
|
AS-06-005-012-006/44051 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092993
|
20/05/2022
|
HAKIM ALI
|
0406005WL002662
|
HAKIM ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362852
|
|
MR BAHARUL ISLAM
|
()
|
494
|
BARKHETRI
|
AS-06-005-012-006/44052 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092994
|
20/05/2022
|
CHANDU SEK
|
0406005WL002662
|
CHANDU SEK
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362853
|
|
MISS MOMTAZ KHATUN
|
()
|
495
|
BARKHETRI
|
AS-06-005-012-006/44053 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092995
|
20/05/2022
|
NARJINA
|
0406005WL002662
|
NARJINA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362854
|
|
MR RAKIBUL HUSSAIN
|
()
|
496
|
BARKHETRI
|
AS-06-005-012-006/44056 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092996
|
20/05/2022
|
JAMAL
|
0406005WL002662
|
JAMAL
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362855
|
|
MR JAKIR HUSSAIN
|
()
|
497
|
BARKHETRI
|
AS-06-005-012-006/44057 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092997
|
20/05/2022
|
SAHAR BANO
|
0406005WL002662
|
SAHAR BANO
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362856
|
|
MISS ALMINA BEGUM
|
()
|
498
|
BARKHETRI
|
AS-06-005-012-006/44061 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092998
|
20/05/2022
|
MINHAJ
|
0406005WL002662
|
MINHAJ
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362857
|
|
MISS SHUNDARI KHATUN
|
()
|
499
|
BARKHETRI
|
AS-06-005-012-006/44062 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092999
|
20/05/2022
|
ASMAS
|
0406005WL002662
|
ASMAS
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362858
|
|
MISS BANESA KHATUN
|
()
|
500
|
BARKHETRI
|
AS-06-005-012-006/44063 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093000
|
20/05/2022
|
DALIMUN
|
0406005WL002662
|
DALIMUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362859
|
|
MISS ANJUWARA PARBIN
|
()
|
501
|
BARKHETRI
|
AS-06-005-012-006/44064 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093001
|
20/05/2022
|
JILIMUN
|
0406005WL002662
|
JILIMUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362860
|
|
MR SANIDUL HOQUE
|
()
|
502
|
BARKHETRI
|
AS-06-005-012-006/44065 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093002
|
20/05/2022
|
BAREK
|
0406005WL002662
|
BAREK
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362861
|
|
MR JAHIDUL ISLAM
|
()
|
503
|
BARKHETRI
|
AS-06-005-012-006/44066 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093003
|
20/05/2022
|
NURJAHAN
|
0406005WL002662
|
NURJAHAN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362862
|
|
MISS FORIDA KHATUN
|
()
|
504
|
BARKHETRI
|
AS-06-005-012-006/44068 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093004
|
20/05/2022
|
JULHAZ
|
0406005WL002662
|
JULHAZ
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362863
|
|
MISS JORINA KHATUN
|
()
|
505
|
BARKHETRI
|
AS-06-005-012-006/44069 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093005
|
20/05/2022
|
ATAR
|
0406005WL002662
|
ATAR
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362864
|
|
MISS AKLIMA BEGUM
|
()
|
506
|
BARKHETRI
|
AS-06-005-012-006/44072 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093006
|
20/05/2022
|
RIAZ ALI
|
0406005WL002662
|
RIAZ ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362865
|
|
MR SANIDUL ISLAM
|
()
|
507
|
BARKHETRI
|
AS-06-005-012-006/44073 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093007
|
20/05/2022
|
MOYNAL HOQUE
|
0406005WL002662
|
MOYNAL HOQUE
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362866
|
|
MR MAINUDDIN ALI
|
()
|
508
|
BARKHETRI
|
AS-06-005-012-006/44074 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093008
|
20/05/2022
|
HASEN ALI
|
0406005WL002662
|
HASEN ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362867
|
|
MISS SHAJIDA KHATUN
|
()
|
509
|
BARKHETRI
|
AS-06-005-012-006/44075 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093009
|
20/05/2022
|
SIRAJ
|
0406005WL002662
|
SIRAJ
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362868
|
|
MISS SHAJEDA BEGUM
|
()
|
510
|
BARKHETRI
|
AS-06-005-012-006/4467 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093010
|
20/05/2022
|
HASEN ALI
|
0406005WL002662
|
HASEN ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362869
|
|
MR MONOWAR HUSSAIN
|
()
|
511
|
BARKHETRI
|
AS-06-005-012-006/4468 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093011
|
20/05/2022
|
ABDUL HAMED
|
0406005WL002662
|
ABDUL HAMED
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362870
|
|
MISS TASLIMA KHATUN
|
()
|
512
|
BARKHETRI
|
AS-06-005-012-006/4470 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093012
|
20/05/2022
|
NURJUL
|
0406005WL002662
|
NURJUL
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362871
|
|
MISS SURIYA KHATUN
|
()
|
513
|
BARKHETRI
|
AS-06-005-012-006/4472 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093013
|
20/05/2022
|
BADACHA ALI
|
0406005WL002662
|
BADACHA ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362260
|
|
MISS RANGMALA KHATUN
|
()
|
514
|
BARKHETRI
|
AS-06-005-012-006/4473 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093014
|
20/05/2022
|
ALKACH ALI
|
0406005WL002662
|
ALKACH ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362261
|
|
MISS AKLIMA KHATUN
|
()
|
515
|
BARKHETRI
|
AS-06-005-012-006/4474 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093015
|
20/05/2022
|
AKSED ALI
|
0406005WL002662
|
AKSED ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362262
|
|
MISS MARJINA KHATUN
|
()
|
516
|
BARKHETRI
|
AS-06-005-012-006/4480 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093016
|
20/05/2022
|
FARID ALI
|
0406005WL002662
|
FARID ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362263
|
|
MISS ELIMA KHATUN
|
()
|
517
|
BARKHETRI
|
AS-06-005-012-006/4481 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093017
|
20/05/2022
|
MAJIRAN NECHA
|
0406005WL002662
|
MAJIRAN NECHA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362264
|
|
MR CHAMES ALI
|
()
|
518
|
BARKHETRI
|
AS-06-005-012-006/4483 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093018
|
20/05/2022
|
RUPSAN ALI
|
0406005WL002662
|
RUPSAN ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362265
|
|
MISS TEJIMALA KHATUN
|
()
|
519
|
BARKHETRI
|
AS-06-005-012-006/4485 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093019
|
20/05/2022
|
JOHUR UDDIN
|
0406005WL002662
|
JOHUR UDDIN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362266
|
|
MR SHAKAT ALI
|
()
|
520
|
BARKHETRI
|
AS-06-005-012-006/4488 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093020
|
20/05/2022
|
AINAL ALI
|
0406005WL002662
|
AINAL ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362267
|
|
MISS MAJONI KHATUN
|
()
|
521
|
BARKHETRI
|
AS-06-005-012-006/4495 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093021
|
20/05/2022
|
SAJAHAN ALI
|
0406005WL002662
|
SAJAHAN ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362268
|
|
MISS SAHIDA KHATUN
|
()
|
522
|
BARKHETRI
|
AS-06-005-012-006/4498 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093022
|
20/05/2022
|
SONABAR ALI
|
0406005WL002662
|
SONABAR ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362269
|
|
MR MAINAL HAQUE
|
()
|
523
|
BARKHETRI
|
AS-06-005-012-006/4499 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093023
|
20/05/2022
|
SONABAR ALI
|
0406005WL002662
|
SONABAR ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362270
|
|
MR MORIAM BEGUM
|
()
|
524
|
BARKHETRI
|
AS-06-005-012-006/4507 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093024
|
20/05/2022
|
Mainal Haque
|
0406005WL002662
|
Mainal Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362271
|
|
MISS NILIMA KHATUN
|
()
|
525
|
BARKHETRI
|
AS-06-005-012-006/4512 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093025
|
20/05/2022
|
Kismat Ali
|
0406005WL002662
|
Kismat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362272
|
|
MR DILBAR ALI
|
()
|
526
|
BARKHETRI
|
AS-06-005-012-006/4514 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093026
|
20/05/2022
|
Sorhab Ali
|
0406005WL002662
|
Sorhab Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362273
|
|
MR JAFOR ALOM
|
()
|
527
|
BARKHETRI
|
AS-06-005-012-006/4515 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093027
|
20/05/2022
|
Sahar Ali
|
0406005WL002662
|
Sahar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362274
|
|
MR MOHIR UDDIN
|
()
|
528
|
BARKHETRI
|
AS-06-005-012-006/4516 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093028
|
20/05/2022
|
Hameda Begum
|
0406005WL002662
|
Hameda Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362275
|
|
MR SHAJAHAN ALI
|
()
|
529
|
BARKHETRI
|
AS-06-005-012-006/4522 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093029
|
20/05/2022
|
Kanu Ali
|
0406005WL002662
|
Kanu Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362276
|
|
MR MUJIBAR ALI
|
()
|
530
|
BARKHETRI
|
AS-06-005-012-006/4524 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093030
|
20/05/2022
|
Siddik Ali
|
0406005WL002662
|
Siddik Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362277
|
|
MISS SHABINA YEASMIN
|
()
|
531
|
BARKHETRI
|
AS-06-005-012-006/4525 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093031
|
20/05/2022
|
Ainal Hoque
|
0406005WL002662
|
Ainal Hoque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362278
|
|
MISS ASMA KHATUN
|
()
|
532
|
BARKHETRI
|
AS-06-005-012-006/4526 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093032
|
20/05/2022
|
Samsul Hoquce
|
0406005WL002662
|
Samsul Hoquce
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362279
|
|
MISS SAPNA KHATUN
|
()
|
533
|
BARKHETRI
|
AS-06-005-012-006/4527 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093033
|
20/05/2022
|
Jiyaur Rahman
|
0406005WL002662
|
Jiyaur Rahman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362280
|
|
MISS AMINA KHATUN
|
()
|
534
|
BARKHETRI
|
AS-06-005-012-006/4608 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093034
|
20/05/2022
|
SONABAR ALI
|
0406005WL002662
|
SONABAR ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362281
|
|
MISS ARJINA PARBIN
|
()
|
535
|
BARKHETRI
|
AS-06-005-012-006/4663 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093035
|
20/05/2022
|
Abdur Rejjak
|
0406005WL002662
|
Abdur Rejjak
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362282
|
|
MISS KARISMA KHATUN
|
()
|
536
|
BARKHETRI
|
AS-06-005-012-006/4670 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093036
|
20/05/2022
|
Hakim Ali
|
0406005WL002662
|
Hakim Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362283
|
|
MR JOYNAL ALI
|
()
|
537
|
BARKHETRI
|
AS-06-005-012-006/4681 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093037
|
20/05/2022
|
SHIRINA YASMIN
|
0406005WL002662
|
SHIRINA YASMIN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362284
|
|
MR TAZNUR AHMED
|
()
|
538
|
BARKHETRI
|
AS-06-005-012-006/4685 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093038
|
20/05/2022
|
CHAN MAHAMMAD
|
0406005WL002662
|
CHAN MAHAMMAD
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362310
|
|
MISS LALBHANU KHATUN
|
()
|
539
|
BARKHETRI
|
AS-06-005-012-006/4716 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093039
|
20/05/2022
|
Dulal Ali
|
0406005WL002662
|
Dulal Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362311
|
|
MR BABU ALI
|
()
|
540
|
BARKHETRI
|
AS-06-005-012-006/4718 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093040
|
20/05/2022
|
Joynal Ali
|
0406005WL002662
|
Joynal Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362418
|
|
MRS HAJERA KHATUN
|
()
|
541
|
BARKHETRI
|
AS-06-005-012-006/4722 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093041
|
20/05/2022
|
Malek Ali
|
0406005WL002662
|
Malek Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362312
|
|
MISS MISS AJIRAN
|
()
|
542
|
BARKHETRI
|
AS-06-005-012-006/4796 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093042
|
20/05/2022
|
Basatan Nessa
|
0406005WL002662
|
Basatan Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362313
|
|
MR HABIJUR RAHMAN
|
()
|
543
|
BARKHETRI
|
AS-06-005-012-006/4804 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093043
|
20/05/2022
|
Taher Ali
|
0406005WL002662
|
Taher Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362314
|
|
MISS PARBINA KHATUN
|
()
|
544
|
BARKHETRI
|
AS-06-005-012-006/5055 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093044
|
20/05/2022
|
Rabbel Ali
|
0406005WL002662
|
Rabbel Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362315
|
|
MR RUBUL HOQUE
|
()
|
545
|
BARKHETRI
|
AS-06-005-012-006/5058 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093045
|
20/05/2022
|
Jahur Islam
|
0406005WL002662
|
Jahur Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362316
|
|
MR AMINUL ISLAM
|
()
|
546
|
BARKHETRI
|
AS-06-005-012-006/5080 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093046
|
20/05/2022
|
Sonabar Ali
|
0406005WL002662
|
Sonabar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362317
|
|
MR MAFIDA KHATUN
|
()
|
547
|
BARKHETRI
|
AS-06-005-012-006/5081 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093047
|
20/05/2022
|
Sonabar Ali
|
0406005WL002662
|
Sonabar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362318
|
|
MR IMDADUL HOQUE
|
()
|
548
|
BARKHETRI
|
AS-06-005-012-006/5089 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093048
|
20/05/2022
|
Anar Ali
|
0406005WL002662
|
Anar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362319
|
|
MR RASHIDUL ISLAM
|
()
|
549
|
BARKHETRI
|
AS-06-005-012-006/5090 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093049
|
20/05/2022
|
Janu Khan
|
0406005WL002662
|
Janu Khan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362320
|
|
MISS SHALIMA KHATUN
|
()
|
550
|
BARKHETRI
|
AS-06-005-012-006/5091 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093050
|
20/05/2022
|
Hussain Ali
|
0406005WL002662
|
Hussain Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362417
|
|
MR KUJARAT ALI
|
()
|
551
|
BARKHETRI
|
AS-06-005-012-006/5092 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093051
|
20/05/2022
|
Arshad Ali
|
0406005WL002662
|
Arshad Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362321
|
|
MISS KUKILA KHATUN
|
()
|
552
|
BARKHETRI
|
AS-06-005-012-006/5093 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093052
|
20/05/2022
|
Sanmiya
|
0406005WL002662
|
Sanmiya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362322
|
|
MISS RUKMINA PARBIN
|
()
|
553
|
BARKHETRI
|
AS-06-005-012-006/5094 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093053
|
20/05/2022
|
Nousad
|
0406005WL002662
|
Nousad
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362323
|
|
MISS HAFIZA BEGUM
|
()
|
554
|
BARKHETRI
|
AS-06-005-012-006/5095 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093054
|
20/05/2022
|
Sekan Ali
|
0406005WL002662
|
Sekan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362324
|
|
MR BABUL ISLAM
|
()
|
555
|
BARKHETRI
|
AS-06-005-012-006/5097 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093055
|
20/05/2022
|
Ahmana
|
0406005WL002662
|
Ahmana
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362325
|
|
MISS SHAHNAS KHATUN
|
()
|
556
|
BARKHETRI
|
AS-06-005-012-006/5099 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093056
|
20/05/2022
|
Maleka Nessa
|
0406005WL002662
|
Maleka Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362326
|
|
MR RAHIM BADSHA
|
()
|
557
|
BARKHETRI
|
AS-06-005-012-006/5100 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093057
|
20/05/2022
|
Sahera
|
0406005WL002662
|
Sahera
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362327
|
|
MISS RAKIMA KHATUN
|
()
|
558
|
BARKHETRI
|
AS-06-005-012-006/5102 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093058
|
20/05/2022
|
Anijan Bibi
|
0406005WL002662
|
Anijan Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362328
|
|
MISS HALIMA KHATUN
|
()
|
559
|
BARKHETRI
|
AS-06-005-012-006/5103 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093059
|
20/05/2022
|
Majiran
|
0406005WL002662
|
Majiran
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362329
|
|
MISS MANZILA KHATUN
|
()
|
560
|
BARKHETRI
|
AS-06-005-012-006/5111 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093060
|
20/05/2022
|
Tajan Ali
|
0406005WL002662
|
Tajan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362330
|
|
MISS REHENA KHATUN
|
()
|
561
|
BARKHETRI
|
AS-06-005-012-006/5112 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093061
|
20/05/2022
|
Hayet Ali
|
0406005WL002662
|
Hayet Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362331
|
|
MR AKRAM ALI
|
()
|
562
|
BARKHETRI
|
AS-06-005-012-006/5113 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093062
|
20/05/2022
|
Majiran Khatun
|
0406005WL002662
|
Majiran Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362332
|
|
MR MANIK ALI
|
()
|
563
|
BARKHETRI
|
AS-06-005-012-006/5117 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093063
|
20/05/2022
|
Chiddik Ali
|
0406005WL002662
|
Chiddik Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362333
|
|
MR CHANBAR ALI
|
()
|
564
|
BARKHETRI
|
AS-06-005-012-006/5121 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093064
|
20/05/2022
|
Ainal Ali
|
0406005WL002662
|
Ainal Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362334
|
|
MR MUSTAFIJUR RAHMAN
|
()
|
565
|
BARKHETRI
|
AS-06-005-012-006/5140 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093065
|
20/05/2022
|
Jamiran Khatun
|
0406005WL002662
|
Jamiran Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362360
|
|
MR AZIBAR ALI
|
()
|
566
|
BARKHETRI
|
AS-06-005-012-006/5559 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093066
|
20/05/2022
|
San Ali
|
0406005WL002662
|
San Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362361
|
|
MR ASHRAF ALI
|
()
|
567
|
BARKHETRI
|
AS-06-005-012-006/5562 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093067
|
20/05/2022
|
Hasena Khatun
|
0406005WL002662
|
Hasena Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362362
|
|
MR RABIAL ALI
|
()
|
568
|
BARKHETRI
|
AS-06-005-012-006/5563 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093068
|
20/05/2022
|
Naijan Nessa
|
0406005WL002662
|
Naijan Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362363
|
|
MR MD ALOM
|
()
|
569
|
BARKHETRI
|
AS-06-005-012-006/5565 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093069
|
20/05/2022
|
Adarjan
|
0406005WL002662
|
Adarjan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362364
|
|
MISS NURJAHAN KHATUN
|
()
|
570
|
BARKHETRI
|
AS-06-005-012-006/5570 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093070
|
20/05/2022
|
Mayurjan
|
0406005WL002662
|
Mayurjan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362365
|
|
MR SANIDUL ALI
|
()
|
571
|
BARKHETRI
|
AS-06-005-012-006/5609 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093071
|
20/05/2022
|
SANDI BIBHBA
|
0406005WL002662
|
SANDI BIBHBA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362366
|
|
MR NILSAN ALI
|
()
|
572
|
BARKHETRI
|
AS-06-005-012-006/5610 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093072
|
20/05/2022
|
ANOWARA KHATUN
|
0406005WL002662
|
ANOWARA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362367
|
|
MR AMINUL ISLAM
|
()
|
573
|
BARKHETRI
|
AS-06-005-012-006/5612 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093073
|
20/05/2022
|
NURNEHAR BEGUM
|
0406005WL002662
|
NURNEHAR BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362368
|
|
MR AMINUL ISLAM
|
()
|
574
|
BARKHETRI
|
AS-06-005-012-006/5613 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093074
|
20/05/2022
|
ALEKJAN NESS
|
0406005WL002662
|
ALEKJAN NESS
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362369
|
|
MISS SAHATAN KHATUN
|
()
|
575
|
BARKHETRI
|
AS-06-005-012-006/5614 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093075
|
20/05/2022
|
MEHER JAN
|
0406005WL002662
|
MEHER JAN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362370
|
|
MR MUNSER ALI
|
()
|
576
|
BARKHETRI
|
AS-06-005-012-006/5615 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093076
|
20/05/2022
|
JARINA KHATUN
|
0406005WL002662
|
JARINA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362772
|
|
MR SOLMAN ALI
|
()
|
577
|
BARKHETRI
|
AS-06-005-012-006/5616 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093077
|
20/05/2022
|
MUNACHAR ALI
|
0406005WL002662
|
MUNACHAR ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362773
|
|
MR SUKCHAN ALI
|
()
|
578
|
BARKHETRI
|
AS-06-005-012-006/5617 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093078
|
20/05/2022
|
FULACHAN ALI
|
0406005WL002662
|
FULACHAN ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362774
|
|
MISS LAKIMA AKTAR
|
()
|
579
|
BARKHETRI
|
AS-06-005-012-006/5618 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093079
|
20/05/2022
|
NAUCHAD ALI
|
0406005WL002662
|
NAUCHAD ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362775
|
|
MR MEMBER ALI
|
()
|
580
|
BARKHETRI
|
AS-06-005-012-006/5619 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093080
|
20/05/2022
|
RAHIMA ALI
|
0406005WL002662
|
RAHIMA ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362776
|
|
MR SANIDUL ALI
|
()
|
581
|
BARKHETRI
|
AS-06-005-012-006/5623 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093081
|
20/05/2022
|
MAMIRAN BIBI
|
0406005WL002662
|
MAMIRAN BIBI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362777
|
|
MR MIZANUR RAHMAN
|
()
|
582
|
BARKHETRI
|
AS-06-005-012-006/56602 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093082
|
20/05/2022
|
Ambiya Nessa
|
0406005WL002662
|
Ambiya Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1890362778
|
Account closed
|
|
|
583
|
BARKHETRI
|
AS-06-005-012-006/5668 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093083
|
20/05/2022
|
RASHMALA KHATUN
|
0406005WL002662
|
RASHMALA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362779
|
|
MR KALAM ALI
|
()
|
584
|
BARKHETRI
|
AS-06-005-012-006/5669 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093084
|
20/05/2022
|
Badsha Ali
|
0406005WL002662
|
Badsha Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362780
|
|
MR BAHAR ALI
|
()
|
585
|
BARKHETRI
|
AS-06-005-012-006/56694 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093085
|
20/05/2022
|
Siraj Ali
|
0406005WL002662
|
Siraj Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362781
|
|
MR RABIYAL ALI
|
()
|
586
|
BARKHETRI
|
AS-06-005-012-006/56695 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093086
|
20/05/2022
|
Nurjul
|
0406005WL002662
|
Nurjul
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362782
|
|
MR RAKIBUL ISLAM
|
()
|
587
|
BARKHETRI
|
AS-06-005-012-006/5672 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093087
|
20/05/2022
|
Tilek San
|
0406005WL002662
|
Tilek San
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362783
|
|
MR AJIJUR HAQUE
|
()
|
588
|
BARKHETRI
|
AS-06-005-012-006/5674 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093088
|
20/05/2022
|
Sahar Bhanu
|
0406005WL002662
|
Sahar Bhanu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362784
|
|
MR AJIBAR ALI
|
()
|
589
|
BARKHETRI
|
AS-06-005-012-006/5679 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093089
|
20/05/2022
|
KAMALA KHATUN
|
0406005WL002662
|
KAMALA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362843
|
|
MR BABUL HUSSAIN
|
()
|
590
|
BARKHETRI
|
AS-06-005-012-006/5681 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093090
|
20/05/2022
|
Jaseb
|
0406005WL002662
|
Jaseb
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362785
|
|
MR MUJNABI ALI
|
()
|
591
|
BARKHETRI
|
AS-06-005-012-006/5684 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093091
|
20/05/2022
|
Sagar Ali
|
0406005WL002662
|
Sagar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362786
|
|
MR SOLEMAN ALI
|
()
|
592
|
BARKHETRI
|
AS-06-005-012-006/5690 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093092
|
20/05/2022
|
JAMIRAN KHATUN
|
0406005WL002662
|
JAMIRAN KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362787
|
|
MR JEHERUL HOQUE
|
()
|
593
|
BARKHETRI
|
AS-06-005-012-006/5692 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093093
|
20/05/2022
|
PIYAR ALI
|
0406005WL002662
|
PIYAR ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362788
|
|
MISS ADARJAN KHATUN
|
()
|
594
|
BARKHETRI
|
AS-06-005-012-006/5693 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093094
|
20/05/2022
|
JULEKHA KHATUN
|
0406005WL002662
|
JULEKHA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362789
|
|
MISS MAR JINA
|
()
|
595
|
BARKHETRI
|
AS-06-005-012-006/5701 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093095
|
20/05/2022
|
Sanmahammad Ali
|
0406005WL002662
|
Sanmahammad Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362790
|
|
MISS ELIZA KHATUN
|
()
|
596
|
BARKHETRI
|
AS-06-005-012-006/5758 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093096
|
20/05/2022
|
SONABAR
|
0406005WL002662
|
SONABAR
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362791
|
|
MR MONDAL ALI
|
()
|
597
|
BARKHETRI
|
AS-06-005-012-006/577 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093097
|
20/05/2022
|
Tayarjan
|
0406005WL002662
|
Tayarjan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362792
|
|
MISS SUNIA PARBIN
|
()
|
598
|
BARKHETRI
|
AS-06-005-012-006/5771 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093098
|
20/05/2022
|
KANDHU ALI
|
0406005WL002662
|
KANDHU ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362416
|
|
MRS UFATON BEGAM
|
()
|
599
|
BARKHETRI
|
AS-06-005-012-006/5786 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093099
|
20/05/2022
|
JALALUDDIN
|
0406005WL002662
|
JALALUDDIN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362793
|
|
MR SAFIKUL ISLAM
|
()
|
600
|
BARKHETRI
|
AS-06-005-012-006/5810 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093100
|
20/05/2022
|
Nurul Islam
|
0406005WL002662
|
Nurul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362794
|
|
MR SAHAR ALI
|
()
|
601
|
BARKHETRI
|
AS-06-005-012-006/5829 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093101
|
20/05/2022
|
Sah Alam
|
0406005WL002662
|
Sah Alam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362795
|
|
MISS ELIZA PARBIN
|
()
|
602
|
BARKHETRI
|
AS-06-005-012-006/5832 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093102
|
20/05/2022
|
Shahara Begum
|
0406005WL002662
|
Shahara Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362821
|
|
MR HAKIM ALI
|
()
|
603
|
BARKHETRI
|
AS-06-005-012-006/5836 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093103
|
20/05/2022
|
Mariyam
|
0406005WL002662
|
Mariyam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362822
|
|
MR JAMER ALI
|
()
|
604
|
BARKHETRI
|
AS-06-005-012-006/5838 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093104
|
20/05/2022
|
Mabdul Ali
|
0406005WL002662
|
Mabdul Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362823
|
|
MISS MOHCHINA HUSSAIN
|
()
|
605
|
BARKHETRI
|
AS-06-005-012-006/5839 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093105
|
20/05/2022
|
Abdul Rahim
|
0406005WL002662
|
Abdul Rahim
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362824
|
|
MISS FARIDA KHATUN
|
()
|
606
|
BARKHETRI
|
AS-06-005-012-006/5840 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093106
|
20/05/2022
|
Mainaddin
|
0406005WL002662
|
Mainaddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362825
|
|
MISS MAMOTA KHATUN
|
()
|
607
|
BARKHETRI
|
AS-06-005-012-006/5842 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093107
|
20/05/2022
|
Chanmahammad
|
0406005WL002662
|
Chanmahammad
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362826
|
|
MISS SHAHAR BHANU
|
()
|
608
|
BARKHETRI
|
AS-06-005-012-006/5843 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093108
|
20/05/2022
|
Chayed Ali
|
0406005WL002662
|
Chayed Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362827
|
|
MR SANIDUL ALI
|
()
|
609
|
BARKHETRI
|
AS-06-005-012-006/5848 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093109
|
20/05/2022
|
Aynol Haque
|
0406005WL002662
|
Aynol Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362828
|
|
MISS KOHINUR AKHTAR
|
()
|
610
|
BARKHETRI
|
AS-06-005-012-006/5849 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093110
|
20/05/2022
|
Tabiran Necha
|
0406005WL002662
|
Tabiran Necha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362829
|
|
MR JINNAT ALI
|
()
|
611
|
BARKHETRI
|
AS-06-005-012-006/5850 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093111
|
20/05/2022
|
Achimun Nessa
|
0406005WL002662
|
Achimun Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362830
|
|
MISS HASIDA BEGUM
|
()
|
612
|
BARKHETRI
|
AS-06-005-012-006/5851 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093112
|
20/05/2022
|
Rejiya Khatun
|
0406005WL002662
|
Rejiya Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362831
|
|
MISS MINA PARBIN
|
()
|
613
|
BARKHETRI
|
AS-06-005-012-006/5852 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093113
|
20/05/2022
|
Nurmahammad Ahamed
|
0406005WL002662
|
Nurmahammad Ahamed
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362832
|
|
MISS REHELA KHATUN
|
()
|
614
|
BARKHETRI
|
AS-06-005-012-006/5929 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093114
|
20/05/2022
|
Kusum Ali
|
0406005WL002662
|
Kusum Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362833
|
|
MISS MARJINA KHATUN
|
()
|
615
|
BARKHETRI
|
AS-06-005-012-006/5943 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093115
|
20/05/2022
|
JRINA KHATUN
|
0406005WL002662
|
JRINA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362834
|
|
MISS NARGISH SULTANA
|
()
|
616
|
BARKHETRI
|
AS-06-005-012-006/5953 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093116
|
20/05/2022
|
Nurjamal
|
0406005WL002662
|
Nurjamal
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362835
|
|
MR INJAMUL HOQUE
|
()
|
617
|
BARKHETRI
|
AS-06-005-012-006/5965 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093117
|
20/05/2022
|
Dilaja
|
0406005WL002662
|
Dilaja
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362836
|
|
MISS SAHIDA KHATUN
|
()
|
618
|
BARKHETRI
|
AS-06-005-012-006/5970 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093118
|
20/05/2022
|
Safikul Islam
|
0406005WL002662
|
Safikul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362837
|
|
MR ANOWAR HUSSAIN
|
()
|
619
|
BARKHETRI
|
AS-06-005-012-006/5975 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093119
|
20/05/2022
|
Rakman Ali
|
0406005WL002662
|
Rakman Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362838
|
|
MR SABED ALI
|
()
|
620
|
BARKHETRI
|
AS-06-005-012-006/5976 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093120
|
20/05/2022
|
Ibrahim Ali
|
0406005WL002662
|
Ibrahim Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362839
|
|
MR RAFIQUL ISLAM
|
()
|
621
|
BARKHETRI
|
AS-06-005-012-006/6000 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093121
|
20/05/2022
|
Ali Akbar
|
0406005WL002662
|
Ali Akbar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362840
|
|
MR MOBARAK HUSSAIN
|
()
|
622
|
BARKHETRI
|
AS-06-005-012-006/6001 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093122
|
20/05/2022
|
Taleb Ali
|
0406005WL002662
|
Taleb Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362841
|
|
MISS SUKIA KHATUN
|
()
|
623
|
BARKHETRI
|
AS-06-005-012-006/6002 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220093123
|
20/05/2022
|
Ful Khatun
|
0406005WL002662
|
Ful Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362842
|
|
MISS ASMINARA KHATUN
|
()
|
624
|
BARKHETRI
|
AS-06-005-012-006/9979 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089029
|
20/05/2022
|
JABED ALI
|
0406005WL002566
|
JABED ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362742
|
|
MS MS JAMANAB
|
()
|
625
|
BARKHETRI
|
AS-06-005-012-006/9980 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089030
|
20/05/2022
|
Gafur Ali
|
0406005WL002566
|
Gafur Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362744
|
|
MS MS URAJAN
|
()
|
626
|
BARKHETRI
|
AS-06-005-012-006/9982 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089032
|
20/05/2022
|
Rached Ali
|
0406005WL002566
|
Rached Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362739
|
|
MR FATIK ALI
|
()
|
627
|
BARKHETRI
|
AS-06-005-012-006/9983 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089033
|
20/05/2022
|
Hassina Khatun
|
0406005WL002566
|
Hassina Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362743
|
|
MR RABIYAL ALI
|
()
|
628
|
BARKHETRI
|
AS-06-005-012-006/9984 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089034
|
20/05/2022
|
Nurul Haque
|
0406005WL002566
|
Nurul Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362741
|
|
MS MS JAHANARA
|
()
|
629
|
BARKHETRI
|
AS-06-005-012-006/9985 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089035
|
20/05/2022
|
Anachur Ali
|
0406005WL002566
|
Anachur Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362740
|
|
MR BHASAN ALI
|
()
|
630
|
BARKHETRI
|
AS-06-005-012-006/9999 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220089036
|
20/05/2022
|
Chamad Ali
|
0406005WL002566
|
Chamad Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362738
|
|
MS KHALEDA BEGUM
|
()
|
631
|
BARKHETRI
|
AS-06-005-012-008/1072 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090706
|
20/05/2022
|
RAFIYA BIBI
|
0406005WL002627
|
RAFIYA BIBI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362641
|
|
MR PAMAR ALI
|
()
|
632
|
BARKHETRI
|
AS-06-005-012-008/685 (65 No. Kurihamari Borchulia)
|
0406005000NRG23190520220090823
|
20/05/2022
|
SADER ALI
|
0406005WL002628
|
SADER ALI
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890362405
|
|
MRS ABIRAN NECHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642574
|
642574
|
|
|
|
|
|
|
|
633
|
BARKHETRI
|
AS-06-005-012-006/3928 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092875
|
20/05/2022
|
SONABAR ALI
|
0406005WL002662
|
SONABAR ALI
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362247
|
|
MINHAZ UDDIN
|
()
|
634
|
BARKHETRI
|
AS-06-005-012-006/3929 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092876
|
20/05/2022
|
MATIBAR RAHAMAN
|
0406005WL002662
|
MATIBAR RAHAMAN
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362245
|
|
KAMALA BEGUM
|
()
|
635
|
BARKHETRI
|
AS-06-005-012-006/3934 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092881
|
20/05/2022
|
Samsul Hoque
|
0406005WL002662
|
Samsul Hoque
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362246
|
|
JULAHACH ALI
|
()
|
636
|
BARKHETRI
|
AS-06-005-012-006/3938 (65 No. Kurihamari Borchulia)
|
0406005000NRG23200520220092885
|
20/05/2022
|
Batasi Khatun
|
0406005WL002662
|
Batasi Khatun
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362244
|
|
ATAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
637
|
BARKHETRI
|
AS-06-005-001-002/3887 (63 No. Kalarchar)
|
0406005000NRG23190520220090531
|
20/05/2022
|
Mafida Khatun
|
0406005WL002625
|
Mafida Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362243
|
|
SANKAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
735548
|
735548
|
|
|
|
|
|
|
|