|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARKHETRI
|
AS-06-005-011-005/1434
(64 No. Bhangnamari)
|
0406005000NRG23200520220096405
|
20/05/2022
|
Eachak Ali
|
0406005WL002726
|
Eachak Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477942
|
|
EachakAli
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-011-005/1439
(64 No. Bhangnamari)
|
0406005000NRG23200520220096273
|
20/05/2022
|
Jahura Kahtun
|
0406005WL002723
|
Jahura Kahtun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477943
|
|
JahuraKahtun
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-011-005/1464
(64 No. Bhangnamari)
|
0406005000NRG23200520220096275
|
20/05/2022
|
Mayanal Haque
|
0406005WL002723
|
Mayanal Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477939
|
|
MayanalHaque
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-011-005/1488
(64 No. Bhangnamari)
|
0406005000NRG23200520220096420
|
20/05/2022
|
Chafiya
|
0406005WL002726
|
Chafiya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477946
|
|
Chafiya
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-011-005/1495
(64 No. Bhangnamari)
|
0406005000NRG23200520220096424
|
20/05/2022
|
Chaddam Hussain
|
0406005WL002726
|
Chaddam Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477941
|
|
ChaddamHussain
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-011-007/1347
(64 No. Bhangnamari)
|
0406005000NRG23200520220094605
|
20/05/2022
|
Lalmiya
|
0406005WL002689
|
Lalmiya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477930
|
|
Lalmiya
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-011-007/1365
(64 No. Bhangnamari)
|
0406005000NRG23200520220094608
|
20/05/2022
|
Bachiran Necha
|
0406005WL002689
|
Bachiran Necha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477931
|
|
BachiranNecha
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-011-007/1366
(64 No. Bhangnamari)
|
0406005000NRG23200520220094609
|
20/05/2022
|
Fajila Khatun
|
0406005WL002689
|
Fajila Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477938
|
|
FajilaKhatun
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-011-007/1367
(64 No. Bhangnamari)
|
0406005000NRG23200520220094610
|
20/05/2022
|
Nayana Khatun
|
0406005WL002689
|
Nayana Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477933
|
|
NayanaKhatun
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-011-007/1378
(64 No. Bhangnamari)
|
0406005000NRG23200520220094620
|
20/05/2022
|
Juhura Khatun
|
0406005WL002689
|
Juhura Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477932
|
|
JuhuraKhatun
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-011-007/1379
(64 No. Bhangnamari)
|
0406005000NRG23200520220094621
|
20/05/2022
|
Rejiya Khatun
|
0406005WL002689
|
Rejiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477944
|
|
RejiyaKhatun
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-011-010/194
(64 No. Bhangnamari)
|
0406005000NRG23200520220094915
|
20/05/2022
|
Shunul Chandra Karmakar
|
0406005WL002695
|
Shunul Chandra Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477945
|
|
ShunulChandraKarmakar
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-011-010/207
(64 No. Bhangnamari)
|
0406005000NRG23200520220094923
|
20/05/2022
|
Nijrul Islam
|
0406005WL002695
|
Nijrul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477940
|
|
NijrulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
BARKHETRI
|
AS-06-005-011-003/3
(64 No. Bhangnamari)
|
0406005000NRG23200520220094600
|
20/05/2022
|
najima Begum
|
0406005WL002689
|
najima Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477978
|
|
najimaBegum
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-011-007/1355
(64 No. Bhangnamari)
|
0406005000NRG23200520220094606
|
20/05/2022
|
Chajeda Begum
|
0406005WL002689
|
Chajeda Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477948
|
|
ChajedaBegum
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-011-007/1386
(64 No. Bhangnamari)
|
0406005000NRG23200520220094628
|
20/05/2022
|
Tara bhanu
|
0406005WL002689
|
Tara bhanu
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477949
|
|
Tarabhanu
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-011-007/1387
(64 No. Bhangnamari)
|
0406005000NRG23200520220094629
|
20/05/2022
|
Kamela
|
0406005WL002689
|
Kamela
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477958
|
|
Kamela
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-011-007/1388
(64 No. Bhangnamari)
|
0406005000NRG23200520220094630
|
20/05/2022
|
Hunufa Khatun
|
0406005WL002689
|
Hunufa Khatun
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477960
|
|
HunufaKhatun
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-011-007/1389
(64 No. Bhangnamari)
|
0406005000NRG23200520220094631
|
20/05/2022
|
Tachiran Necha
|
0406005WL002689
|
Tachiran Necha
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477950
|
|
TachiranNecha
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-011-007/1390
(64 No. Bhangnamari)
|
0406005000NRG23200520220094632
|
20/05/2022
|
Deljan Necha
|
0406005WL002689
|
Deljan Necha
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477977
|
|
DeljanNecha
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-011-007/1391
(64 No. Bhangnamari)
|
0406005000NRG23200520220094633
|
20/05/2022
|
Shyamala Khatun
|
0406005WL002689
|
Shyamala Khatun
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477973
|
|
ShyamalaKhatun
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-011-007/1392
(64 No. Bhangnamari)
|
0406005000NRG23200520220094634
|
20/05/2022
|
Sarabhanu necha
|
0406005WL002689
|
Sarabhanu necha
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477975
|
|
Sarabhanunecha
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-011-007/1393
(64 No. Bhangnamari)
|
0406005000NRG23200520220094635
|
20/05/2022
|
Hajera KHatun
|
0406005WL002689
|
Hajera KHatun
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477974
|
|
HajeraKHatun
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-011-007/1394
(64 No. Bhangnamari)
|
0406005000NRG23200520220094636
|
20/05/2022
|
Sabjan Necha
|
0406005WL002689
|
Sabjan Necha
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477976
|
|
SabjanNecha
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-011-007/1396
(64 No. Bhangnamari)
|
0406005000NRG23200520220094637
|
20/05/2022
|
Sikiran Necha
|
0406005WL002689
|
Sikiran Necha
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477970
|
|
SikiranNecha
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-011-007/1398
(64 No. Bhangnamari)
|
0406005000NRG23200520220094639
|
20/05/2022
|
Mamiyam Begum
|
0406005WL002689
|
Mamiyam Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477965
|
|
MamiyamBegum
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-011-007/1399
(64 No. Bhangnamari)
|
0406005000NRG23200520220094640
|
20/05/2022
|
Achmina Khatun
|
0406005WL002689
|
Achmina Khatun
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477968
|
|
AchminaKhatun
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-011-007/1400
(64 No. Bhangnamari)
|
0406005000NRG23200520220094641
|
20/05/2022
|
Ruphjan Begum
|
0406005WL002689
|
Ruphjan Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477969
|
|
RuphjanBegum
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-011-007/1401
(64 No. Bhangnamari)
|
0406005000NRG23200520220094642
|
20/05/2022
|
Kamala Khatun
|
0406005WL002689
|
Kamala Khatun
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477951
|
|
KamalaKhatun
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-011-007/1402
(64 No. Bhangnamari)
|
0406005000NRG23200520220094643
|
20/05/2022
|
Jamela Khatun
|
0406005WL002689
|
Jamela Khatun
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477966
|
|
JamelaKhatun
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-011-007/1403
(64 No. Bhangnamari)
|
0406005000NRG23200520220094644
|
20/05/2022
|
Kadbhanu
|
0406005WL002689
|
Kadbhanu
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477967
|
|
Kadbhanu
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-011-007/1404
(64 No. Bhangnamari)
|
0406005000NRG23200520220094645
|
20/05/2022
|
Jaymala Khatun
|
0406005WL002689
|
Jaymala Khatun
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477972
|
|
JaymalaKhatun
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-011-007/1405
(64 No. Bhangnamari)
|
0406005000NRG23200520220094646
|
20/05/2022
|
Manowara Begum
|
0406005WL002689
|
Manowara Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477952
|
|
ManowaraBegum
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-011-007/1406
(64 No. Bhangnamari)
|
0406005000NRG23200520220094647
|
20/05/2022
|
Ranmala Khatun
|
0406005WL002689
|
Ranmala Khatun
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477964
|
|
RanmalaKhatun
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-011-007/1407
(64 No. Bhangnamari)
|
0406005000NRG23200520220094648
|
20/05/2022
|
Mamtaj Begum
|
0406005WL002689
|
Mamtaj Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477971
|
|
MamtajBegum
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-011-007/1408
(64 No. Bhangnamari)
|
0406005000NRG23200520220094649
|
20/05/2022
|
Nabiran Necha
|
0406005WL002689
|
Nabiran Necha
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477961
|
|
NabiranNecha
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-011-007/1409
(64 No. Bhangnamari)
|
0406005000NRG23200520220094650
|
20/05/2022
|
Fate Bidhaba
|
0406005WL002689
|
Fate Bidhaba
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477962
|
|
FateBidhaba
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-011-007/1410
(64 No. Bhangnamari)
|
0406005000NRG23200520220094651
|
20/05/2022
|
Kulchun Bibi
|
0406005WL002689
|
Kulchun Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477955
|
|
KulchunBibi
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-011-007/1411
(64 No. Bhangnamari)
|
0406005000NRG23200520220094652
|
20/05/2022
|
ahimala Khatun
|
0406005WL002689
|
ahimala Khatun
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477957
|
|
ahimalaKhatun
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-011-007/1412
(64 No. Bhangnamari)
|
0406005000NRG23200520220094653
|
20/05/2022
|
Malmacha Necha
|
0406005WL002689
|
Malmacha Necha
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477956
|
|
MalmachaNecha
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-011-007/1413
(64 No. Bhangnamari)
|
0406005000NRG23200520220094654
|
20/05/2022
|
Nani Begum
|
0406005WL002689
|
Nani Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477953
|
|
NaniBegum
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-011-007/1414
(64 No. Bhangnamari)
|
0406005000NRG23200520220094655
|
20/05/2022
|
Tarabhanu
|
0406005WL002689
|
Tarabhanu
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477959
|
|
Tarabhanu
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-011-007/1416
(64 No. Bhangnamari)
|
0406005000NRG23200520220094656
|
20/05/2022
|
Bahatan
|
0406005WL002689
|
Bahatan
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477954
|
|
Bahatan
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-011-007/1417
(64 No. Bhangnamari)
|
0406005000NRG23200520220094657
|
20/05/2022
|
Jaygan Necha
|
0406005WL002689
|
Jaygan Necha
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477963
|
|
JayganNecha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
45
|
BARKHETRI
|
AS-06-005-011-005/1423
(64 No. Bhangnamari)
|
0406005000NRG23200520220096263
|
20/05/2022
|
Fajar Ali
|
0406005WL002723
|
Fajar Ali
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477983
|
|
FajarAli
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-011-005/1424
(64 No. Bhangnamari)
|
0406005000NRG23200520220096264
|
20/05/2022
|
Purnima Khatun
|
0406005WL002723
|
Purnima Khatun
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477985
|
|
PurnimaKhatun
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-011-005/1440
(64 No. Bhangnamari)
|
0406005000NRG23200520220096274
|
20/05/2022
|
Amiran Khatun
|
0406005WL002723
|
Amiran Khatun
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477984
|
|
AmiranKhatun
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-011-005/1482
(64 No. Bhangnamari)
|
0406005000NRG23200520220096416
|
20/05/2022
|
Chayed Ali
|
0406005WL002726
|
Chayed Ali
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477982
|
|
ChayedAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
49
|
BARKHETRI
|
AS-06-005-011-005/1438
(64 No. Bhangnamari)
|
0406005000NRG23200520220096407
|
20/05/2022
|
Jeherul Islam
|
0406005WL002726
|
Jeherul Islam
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477986
|
|
JeherulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
BARKHETRI
|
AS-06-005-011-001/1681
(64 No. Bhangnamari)
|
0406005000NRG23200520220094900
|
20/05/2022
|
Zakir Hussain
|
0406005WL002695
|
Zakir Hussain
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477980
|
|
ZakirHussain
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-011-005/1498
(64 No. Bhangnamari)
|
0406005000NRG23200520220096425
|
20/05/2022
|
Tazam Ali
|
0406005WL002726
|
Tazam Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477979
|
|
TazamAli
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-011-007/1376
(64 No. Bhangnamari)
|
0406005000NRG23200520220094618
|
20/05/2022
|
Rahiman Necha
|
0406005WL002689
|
Rahiman Necha
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477981
|
|
RahimanNecha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
53
|
BARKHETRI
|
AS-06-005-011-003/4
(64 No. Bhangnamari)
|
0406005000NRG23200520220094601
|
20/05/2022
|
nurul haque
|
0406005WL002689
|
nurul haque
|
00152
|
HDFC0002039
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477987
|
|
nurulhaque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
BARKHETRI
|
AS-06-005-011-001/1005
(64 No. Bhangnamari)
|
0406005000NRG23200520220094880
|
20/05/2022
|
Kurpan Ali
|
0406005WL002695
|
Kurpan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478080
|
|
MR KURPAN ALI
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-011-001/1015
(64 No. Bhangnamari)
|
0406005000NRG23200520220096002
|
20/05/2022
|
Taher Ali
|
0406005WL002721
|
Taher Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478017
|
|
MR TAHER ALI
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-011-001/1021
(64 No. Bhangnamari)
|
0406005000NRG23200520220094881
|
20/05/2022
|
Moyman Bidhaba
|
0406005WL002695
|
Moyman Bidhaba
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478033
|
|
MRS MOYMON BIDHOBA
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-011-001/1022
(64 No. Bhangnamari)
|
0406005000NRG23200520220096003
|
20/05/2022
|
Badsha Ali
|
0406005WL002721
|
Badsha Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478015
|
|
MR BADSHA ALI
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-011-001/1024
(64 No. Bhangnamari)
|
0406005000NRG23200520220094882
|
20/05/2022
|
Tafizuddin
|
0406005WL002695
|
Tafizuddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478029
|
|
MR TOFIZ ALI
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-011-001/1030
(64 No. Bhangnamari)
|
0406005000NRG23200520220096004
|
20/05/2022
|
Maher Ali
|
0406005WL002721
|
Maher Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478018
|
|
MR MEHER ALI
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-011-001/1037
(64 No. Bhangnamari)
|
0406005000NRG23200520220096005
|
20/05/2022
|
Lal Bhanu
|
0406005WL002721
|
Lal Bhanu
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478025
|
|
MRS NAL BHANU
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-011-001/1041
(64 No. Bhangnamari)
|
0406005000NRG23200520220096006
|
20/05/2022
|
Pinzira Bidhaba
|
0406005WL002721
|
Pinzira Bidhaba
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478023
|
|
MRS PINJIRA BIDHOBA
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-011-001/1044
(64 No. Bhangnamari)
|
0406005000NRG23200520220096007
|
20/05/2022
|
Sahed Ali
|
0406005WL002721
|
Sahed Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478022
|
|
MR SABED ALI
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-011-001/1078
(64 No. Bhangnamari)
|
0406005000NRG23200520220094883
|
20/05/2022
|
Mokbul Ali
|
0406005WL002695
|
Mokbul Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478034
|
|
MR MOKBUL ALI
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-011-001/1082
(64 No. Bhangnamari)
|
0406005000NRG23200520220094884
|
20/05/2022
|
Ramjan Ali
|
0406005WL002695
|
Ramjan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478004
|
|
MR ROMJAN ALI
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-011-001/1083
(64 No. Bhangnamari)
|
0406005000NRG23200520220094885
|
20/05/2022
|
Alimuddin
|
0406005WL002695
|
Alimuddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478002
|
|
MR ALIM UDDIN
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-011-001/1089
(64 No. Bhangnamari)
|
0406005000NRG23200520220096008
|
20/05/2022
|
Jamela Begum
|
0406005WL002721
|
Jamela Begum
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478021
|
|
MRS JAMELA BEGUM
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-011-001/1096
(64 No. Bhangnamari)
|
0406005000NRG23200520220096009
|
20/05/2022
|
Maher Ali
|
0406005WL002721
|
Maher Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478024
|
|
MR MOHOR ALI
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-011-001/1099
(64 No. Bhangnamari)
|
0406005000NRG23200520220094886
|
20/05/2022
|
Rupsan
|
0406005WL002695
|
Rupsan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478012
|
|
MRS RUP JAN
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-011-001/1149
(64 No. Bhangnamari)
|
0406005000NRG23200520220094887
|
20/05/2022
|
Saban Ali
|
0406005WL002695
|
Saban Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478000
|
|
MR SABAN ALI
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-011-001/1282
(64 No. Bhangnamari)
|
0406005000NRG23200520220094888
|
20/05/2022
|
Tomser Ali
|
0406005WL002695
|
Tomser Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478010
|
|
MR TOMSER ALI
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-011-001/1329
(64 No. Bhangnamari)
|
0406005000NRG23200520220094889
|
20/05/2022
|
Lal Bhanu Begum
|
0406005WL002695
|
Lal Bhanu Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478013
|
|
MRS LALBHANU BEGUM
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-011-001/1369
(64 No. Bhangnamari)
|
0406005000NRG23200520220094890
|
20/05/2022
|
Sukur Ali
|
0406005WL002695
|
Sukur Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478008
|
|
MR SUKUR ALI
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-011-001/1384
(64 No. Bhangnamari)
|
0406005000NRG23200520220094891
|
20/05/2022
|
Abdul Kayum
|
0406005WL002695
|
Abdul Kayum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478005
|
|
MR ABDUL KAYUM
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-011-001/1392
(64 No. Bhangnamari)
|
0406005000NRG23200520220094892
|
20/05/2022
|
Maniruddin
|
0406005WL002695
|
Maniruddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477999
|
|
MR MONIR UDDIN
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-011-001/1395
(64 No. Bhangnamari)
|
0406005000NRG23200520220096010
|
20/05/2022
|
Jiyal Kader
|
0406005WL002721
|
Jiyal Kader
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478009
|
|
MR JIYAL KADER
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-011-001/1438
(64 No. Bhangnamari)
|
0406005000NRG23200520220094893
|
20/05/2022
|
Swahar Ali
|
0406005WL002695
|
Swahar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478052
|
|
MR SHAHAR ALI
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-011-001/1441
(64 No. Bhangnamari)
|
0406005000NRG23200520220094894
|
20/05/2022
|
Abul Ali
|
0406005WL002695
|
Abul Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478006
|
|
MR ABUL ALI
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-011-001/1459
(64 No. Bhangnamari)
|
0406005000NRG23200520220094895
|
20/05/2022
|
Anowar Hussain
|
0406005WL002695
|
Anowar Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478050
|
|
MR ANOWAR HUSSAIN
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-011-001/1468
(64 No. Bhangnamari)
|
0406005000NRG23200520220094896
|
20/05/2022
|
Dukhoni Bidhaba
|
0406005WL002695
|
Dukhoni Bidhaba
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478011
|
|
MRS DUKHUNI BIDHOBA
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-011-001/1480
(64 No. Bhangnamari)
|
0406005000NRG23200520220094897
|
20/05/2022
|
Sharbat Ali
|
0406005WL002695
|
Sharbat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478055
|
|
MR SHARPAT ALI
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-011-001/1484
(64 No. Bhangnamari)
|
0406005000NRG23200520220094898
|
20/05/2022
|
Jyotshna Bhanu
|
0406005WL002695
|
Jyotshna Bhanu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478144
|
|
MISS NARGISH EYASHMIN
|
()
|
|
82
|
BARKHETRI
|
AS-06-005-011-001/1499
(64 No. Bhangnamari)
|
0406005000NRG23200520220094899
|
20/05/2022
|
Matleb Ali
|
0406005WL002695
|
Matleb Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478001
|
|
MR MOTLEB ALI
|
()
|
|
83
|
BARKHETRI
|
AS-06-005-011-001/1973
(64 No. Bhangnamari)
|
0406005000NRG23200520220096011
|
20/05/2022
|
Sahed Ali
|
0406005WL002721
|
Sahed Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478003
|
|
MR SAHED ALI
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-011-001/3263
(64 No. Bhangnamari)
|
0406005000NRG23200520220096012
|
20/05/2022
|
Paran Ali
|
0406005WL002721
|
Paran Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478032
|
|
MR PARAN ALI
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-011-001/3267
(64 No. Bhangnamari)
|
0406005000NRG23200520220096013
|
20/05/2022
|
Jarena Khatun
|
0406005WL002721
|
Jarena Khatun
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478038
|
|
MRS JORINA KHATUN
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-011-001/3268
(64 No. Bhangnamari)
|
0406005000NRG23200520220096014
|
20/05/2022
|
Sukur Ali
|
0406005WL002721
|
Sukur Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478051
|
|
MR SUKUR ALI
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-011-001/3269
(64 No. Bhangnamari)
|
0406005000NRG23200520220096015
|
20/05/2022
|
Salaha Bidhaba
|
0406005WL002721
|
Salaha Bidhaba
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478059
|
|
MRS SHALEHA BIDHOBA
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-011-001/3270
(64 No. Bhangnamari)
|
0406005000NRG23200520220096016
|
20/05/2022
|
Sikaran Begum
|
0406005WL002721
|
Sikaran Begum
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478058
|
|
MRS SHAKIRAN BIDHOBA
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-011-001/3272
(64 No. Bhangnamari)
|
0406005000NRG23200520220096017
|
20/05/2022
|
Juran Ali
|
0406005WL002721
|
Juran Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478035
|
|
MR JURAN ALI
|
()
|
|
90
|
BARKHETRI
|
AS-06-005-011-001/3273
(64 No. Bhangnamari)
|
0406005000NRG23200520220096018
|
20/05/2022
|
Joynal Ali
|
0406005WL002721
|
Joynal Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478036
|
|
MR JOYNAL ALI
|
()
|
|
91
|
BARKHETRI
|
AS-06-005-011-001/3274
(64 No. Bhangnamari)
|
0406005000NRG23200520220096019
|
20/05/2022
|
Baharul Islam
|
0406005WL002721
|
Baharul Islam
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478046
|
|
MR BAHARUL ISLAM
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-011-001/3275
(64 No. Bhangnamari)
|
0406005000NRG23200520220096020
|
20/05/2022
|
Hasena Bhanu
|
0406005WL002721
|
Hasena Bhanu
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478060
|
|
MRS HASNA BHANU
|
()
|
|
93
|
BARKHETRI
|
AS-06-005-011-001/3276
(64 No. Bhangnamari)
|
0406005000NRG23200520220096021
|
20/05/2022
|
Rahim Ali
|
0406005WL002721
|
Rahim Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478043
|
|
MR RAHIM ALI
|
()
|
|
94
|
BARKHETRI
|
AS-06-005-011-001/3277
(64 No. Bhangnamari)
|
0406005000NRG23200520220094901
|
20/05/2022
|
Aillide Begum
|
0406005WL002695
|
Aillide Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478027
|
|
MRS ALLADI BEGUM
|
()
|
|
95
|
BARKHETRI
|
AS-06-005-011-001/3278
(64 No. Bhangnamari)
|
0406005000NRG23200520220096022
|
20/05/2022
|
Aijeran Nessa
|
0406005WL002721
|
Aijeran Nessa
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478037
|
|
MRS AZIRAN NESSA
|
()
|
|
96
|
BARKHETRI
|
AS-06-005-011-001/3279
(64 No. Bhangnamari)
|
0406005000NRG23200520220096023
|
20/05/2022
|
Sondan Khatun
|
0406005WL002721
|
Sondan Khatun
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478044
|
|
MRS CHANDAN KHATUN
|
()
|
|
97
|
BARKHETRI
|
AS-06-005-011-001/3280
(64 No. Bhangnamari)
|
0406005000NRG23200520220096024
|
20/05/2022
|
Hakim Uddin
|
0406005WL002721
|
Hakim Uddin
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478047
|
|
MR HAKIM UDDIN
|
()
|
|
98
|
BARKHETRI
|
AS-06-005-011-001/3281
(64 No. Bhangnamari)
|
0406005000NRG23200520220096025
|
20/05/2022
|
Abdul Rahim
|
0406005WL002721
|
Abdul Rahim
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478045
|
|
MR ABDUR RAHIM
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-011-001/3284
(64 No. Bhangnamari)
|
0406005000NRG23200520220094902
|
20/05/2022
|
Sandu Ali
|
0406005WL002695
|
Sandu Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478031
|
|
MR CHANDU ALI
|
()
|
|
100
|
BARKHETRI
|
AS-06-005-011-001/3285
(64 No. Bhangnamari)
|
0406005000NRG23200520220094903
|
20/05/2022
|
Abul Hussain
|
0406005WL002695
|
Abul Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478026
|
|
MR ABUL HUSSAIN
|
()
|
|
101
|
BARKHETRI
|
AS-06-005-011-001/3286
(64 No. Bhangnamari)
|
0406005000NRG23200520220094904
|
20/05/2022
|
Rahaman Ali
|
0406005WL002695
|
Rahaman Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478028
|
|
MR RAHMAN ALI
|
()
|
|
102
|
BARKHETRI
|
AS-06-005-011-001/3288
(64 No. Bhangnamari)
|
0406005000NRG23200520220096026
|
20/05/2022
|
Hafijur Rahman
|
0406005WL002721
|
Hafijur Rahman
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478057
|
|
MR HAFIJUR RAHMAN
|
()
|
|
103
|
BARKHETRI
|
AS-06-005-011-001/3290
(64 No. Bhangnamari)
|
0406005000NRG23200520220094905
|
20/05/2022
|
Kefa Ali
|
0406005WL002695
|
Kefa Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478040
|
|
MR KIFA ALI
|
()
|
|
104
|
BARKHETRI
|
AS-06-005-011-001/3291
(64 No. Bhangnamari)
|
0406005000NRG23200520220094906
|
20/05/2022
|
Mugla Male
|
0406005WL002695
|
Mugla Male
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478041
|
|
MR MUNGLA ALI
|
()
|
|
105
|
BARKHETRI
|
AS-06-005-011-001/3293
(64 No. Bhangnamari)
|
0406005000NRG23200520220096027
|
20/05/2022
|
Serajur Haque
|
0406005WL002721
|
Serajur Haque
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478056
|
|
MR SHIRAJUL HOQUE
|
()
|
|
106
|
BARKHETRI
|
AS-06-005-011-001/3294
(64 No. Bhangnamari)
|
0406005000NRG23200520220096028
|
20/05/2022
|
Fursad Ali
|
0406005WL002721
|
Fursad Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478054
|
|
MR KHURSHED ALI
|
()
|
|
107
|
BARKHETRI
|
AS-06-005-011-001/3296
(64 No. Bhangnamari)
|
0406005000NRG23200520220096029
|
20/05/2022
|
Khalilur Rahman
|
0406005WL002721
|
Khalilur Rahman
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478049
|
|
MR KHOLILUR RAHMAN
|
()
|
|
108
|
BARKHETRI
|
AS-06-005-011-001/3298
(64 No. Bhangnamari)
|
0406005000NRG23200520220096030
|
20/05/2022
|
Liyakat Ali
|
0406005WL002721
|
Liyakat Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478042
|
|
MR LIAKAT ALI
|
()
|
|
109
|
BARKHETRI
|
AS-06-005-011-001/3300
(64 No. Bhangnamari)
|
0406005000NRG23200520220096031
|
20/05/2022
|
Bahajuddin
|
0406005WL002721
|
Bahajuddin
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478053
|
|
MR SHADEK ALI
|
()
|
|
110
|
BARKHETRI
|
AS-06-005-011-001/3353
(64 No. Bhangnamari)
|
0406005000NRG23200520220096032
|
20/05/2022
|
Fulmati Bidhaba
|
0406005WL002721
|
Fulmati Bidhaba
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478016
|
|
MRS FULMOTI BIDHOBA
|
()
|
|
111
|
BARKHETRI
|
AS-06-005-011-001/3354
(64 No. Bhangnamari)
|
0406005000NRG23200520220096033
|
20/05/2022
|
Arman Ali
|
0406005WL002721
|
Arman Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478020
|
|
MR ARMAN ALI
|
()
|
|
112
|
BARKHETRI
|
AS-06-005-011-001/3355
(64 No. Bhangnamari)
|
0406005000NRG23200520220094907
|
20/05/2022
|
Sattar Ali
|
0406005WL002695
|
Sattar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478030
|
|
MR SATTAR ALI
|
()
|
|
113
|
BARKHETRI
|
AS-06-005-011-001/3356
(64 No. Bhangnamari)
|
0406005000NRG23200520220096034
|
20/05/2022
|
Fulmala
|
0406005WL002721
|
Fulmala
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478019
|
|
MRS FULMALA KHATUN
|
()
|
|
114
|
BARKHETRI
|
AS-06-005-011-001/3357
(64 No. Bhangnamari)
|
0406005000NRG23200520220096035
|
20/05/2022
|
Insub Ali
|
0406005WL002721
|
Insub Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478077
|
|
MR INSAB ALI
|
()
|
|
115
|
BARKHETRI
|
AS-06-005-011-001/3358
(64 No. Bhangnamari)
|
0406005000NRG23200520220096036
|
20/05/2022
|
Badu Mia
|
0406005WL002721
|
Badu Mia
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478079
|
|
MR BADU MIA
|
()
|
|
116
|
BARKHETRI
|
AS-06-005-011-001/3359
(64 No. Bhangnamari)
|
0406005000NRG23200520220096037
|
20/05/2022
|
Osman Ali
|
0406005WL002721
|
Osman Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478069
|
|
MR OSMAN ALI
|
()
|
|
117
|
BARKHETRI
|
AS-06-005-011-001/3361
(64 No. Bhangnamari)
|
0406005000NRG23200520220096038
|
20/05/2022
|
Rased Ali
|
0406005WL002721
|
Rased Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478072
|
|
MR RASHED ALI
|
()
|
|
118
|
BARKHETRI
|
AS-06-005-011-001/3362
(64 No. Bhangnamari)
|
0406005000NRG23200520220096039
|
20/05/2022
|
Ambar Ali
|
0406005WL002721
|
Ambar Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478066
|
|
MR AMBAR ALI
|
()
|
|
119
|
BARKHETRI
|
AS-06-005-011-001/3363
(64 No. Bhangnamari)
|
0406005000NRG23200520220096040
|
20/05/2022
|
Aimersand
|
0406005WL002721
|
Aimersand
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478078
|
|
MR AMIRCHAN ALI
|
()
|
|
120
|
BARKHETRI
|
AS-06-005-011-001/3364
(64 No. Bhangnamari)
|
0406005000NRG23200520220096041
|
20/05/2022
|
Hajarat Ali
|
0406005WL002721
|
Hajarat Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478076
|
|
MR HAZRAT ALI
|
()
|
|
121
|
BARKHETRI
|
AS-06-005-011-001/3365
(64 No. Bhangnamari)
|
0406005000NRG23200520220096042
|
20/05/2022
|
Lalsand Ali
|
0406005WL002721
|
Lalsand Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478074
|
|
MR LALCHAN ALI
|
()
|
|
122
|
BARKHETRI
|
AS-06-005-011-001/3366
(64 No. Bhangnamari)
|
0406005000NRG23200520220096043
|
20/05/2022
|
Fajal Haque
|
0406005WL002721
|
Fajal Haque
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478068
|
|
MR FAJAL HOQUE
|
()
|
|
123
|
BARKHETRI
|
AS-06-005-011-001/3368
(64 No. Bhangnamari)
|
0406005000NRG23200520220096044
|
20/05/2022
|
Sukur Ali
|
0406005WL002721
|
Sukur Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478073
|
|
MR SUKUR ALI
|
()
|
|
124
|
BARKHETRI
|
AS-06-005-011-001/3369
(64 No. Bhangnamari)
|
0406005000NRG23200520220096045
|
20/05/2022
|
Hamed Ali
|
0406005WL002721
|
Hamed Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478062
|
|
MR HAMED ALI
|
()
|
|
125
|
BARKHETRI
|
AS-06-005-011-001/3370
(64 No. Bhangnamari)
|
0406005000NRG23200520220096046
|
20/05/2022
|
Mugram Ali
|
0406005WL002721
|
Mugram Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478067
|
|
MR MUGAR ALI
|
()
|
|
126
|
BARKHETRI
|
AS-06-005-011-001/3371
(64 No. Bhangnamari)
|
0406005000NRG23200520220096047
|
20/05/2022
|
Sabed Ali
|
0406005WL002721
|
Sabed Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478075
|
|
MR SABET ALI
|
()
|
|
127
|
BARKHETRI
|
AS-06-005-011-001/3373
(64 No. Bhangnamari)
|
0406005000NRG23200520220096048
|
20/05/2022
|
Nilsan Ali
|
0406005WL002721
|
Nilsan Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478071
|
|
MR NILCHAN ALI
|
()
|
|
128
|
BARKHETRI
|
AS-06-005-011-001/3375
(64 No. Bhangnamari)
|
0406005000NRG23200520220096049
|
20/05/2022
|
Billal Ali
|
0406005WL002721
|
Billal Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478064
|
|
MR BILLAL ALI
|
()
|
|
129
|
BARKHETRI
|
AS-06-005-011-001/3377
(64 No. Bhangnamari)
|
0406005000NRG23200520220096050
|
20/05/2022
|
Tarap Ali
|
0406005WL002721
|
Tarap Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478061
|
|
MR TARAP ALI
|
()
|
|
130
|
BARKHETRI
|
AS-06-005-011-001/3380
(64 No. Bhangnamari)
|
0406005000NRG23200520220096051
|
20/05/2022
|
Hasan Ali
|
0406005WL002721
|
Hasan Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478063
|
|
MR HASEN ALI
|
()
|
|
131
|
BARKHETRI
|
AS-06-005-011-001/3381
(64 No. Bhangnamari)
|
0406005000NRG23200520220096052
|
20/05/2022
|
Altab Ali
|
0406005WL002721
|
Altab Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478065
|
|
MR ALTAB ALI
|
()
|
|
132
|
BARKHETRI
|
AS-06-005-011-001/3382
(64 No. Bhangnamari)
|
0406005000NRG23200520220096053
|
20/05/2022
|
Rafiul Hussain
|
0406005WL002721
|
Rafiul Hussain
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478070
|
|
MR RABIUL HUSSAIN
|
()
|
|
133
|
BARKHETRI
|
AS-06-005-011-001/450
(64 No. Bhangnamari)
|
0406005000NRG23200520220094908
|
20/05/2022
|
Sahajahan Ali
|
0406005WL002695
|
Sahajahan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478007
|
|
MR SHAHJAHAN ALI
|
()
|
|
134
|
BARKHETRI
|
AS-06-005-011-001/4648
(64 No. Bhangnamari)
|
0406005000NRG23200520220094909
|
20/05/2022
|
Jamila Bidhaba
|
0406005WL002695
|
Jamila Bidhaba
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478085
|
|
MRS JAMILA BIDHOBA
|
()
|
|
135
|
BARKHETRI
|
AS-06-005-011-001/4649
(64 No. Bhangnamari)
|
0406005000NRG23200520220094910
|
20/05/2022
|
Surya Vanu necha
|
0406005WL002695
|
Surya Vanu necha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478083
|
|
MRS SURYA BHANU NESSA
|
()
|
|
136
|
BARKHETRI
|
AS-06-005-011-001/490
(64 No. Bhangnamari)
|
0406005000NRG23200520220094911
|
20/05/2022
|
Rahim Ali
|
0406005WL002695
|
Rahim Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478014
|
|
MR RAHIM ALI
|
()
|
|
137
|
BARKHETRI
|
AS-06-005-011-001/5688
(64 No. Bhangnamari)
|
0406005000NRG23200520220095942
|
20/05/2022
|
UMED ALI
|
0406005WL002720
|
UMED ALI
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478131
|
|
MRS MAMTAJ BEGUM
|
()
|
|
138
|
BARKHETRI
|
AS-06-005-011-001/5689
(64 No. Bhangnamari)
|
0406005000NRG23200520220095943
|
20/05/2022
|
SAHAB ALI
|
0406005WL002720
|
SAHAB ALI
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478124
|
|
MR NUR ISLAM ALI
|
()
|
|
139
|
BARKHETRI
|
AS-06-005-011-001/5690
(64 No. Bhangnamari)
|
0406005000NRG23200520220095944
|
20/05/2022
|
RAJIMABEGUM
|
0406005WL002720
|
RAJIMABEGUM
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478129
|
|
MRS TAHIRAN NESA
|
()
|
|
140
|
BARKHETRI
|
AS-06-005-011-001/5691
(64 No. Bhangnamari)
|
0406005000NRG23200520220095945
|
20/05/2022
|
FARID ALI
|
0406005WL002720
|
FARID ALI
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478130
|
|
MRS ALEKJAN NESSA
|
()
|
|
141
|
BARKHETRI
|
AS-06-005-011-001/5692
(64 No. Bhangnamari)
|
0406005000NRG23200520220095946
|
20/05/2022
|
SAHJAHAN ALI
|
0406005WL002720
|
SAHJAHAN ALI
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478120
|
|
MR FAJAL HAQUE
|
()
|
|
142
|
BARKHETRI
|
AS-06-005-011-001/5693
(64 No. Bhangnamari)
|
0406005000NRG23200520220095947
|
20/05/2022
|
DHALIMAN
|
0406005WL002720
|
DHALIMAN
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478121
|
|
MR AJIJUR RAHMAN
|
()
|
|
143
|
BARKHETRI
|
AS-06-005-011-001/5694
(64 No. Bhangnamari)
|
0406005000NRG23200520220095948
|
20/05/2022
|
CHUFIYA BEGUM
|
0406005WL002720
|
CHUFIYA BEGUM
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478126
|
|
MR FARMAN ALI
|
()
|
|
144
|
BARKHETRI
|
AS-06-005-011-001/5695
(64 No. Bhangnamari)
|
0406005000NRG23200520220095949
|
20/05/2022
|
JABEDA KHATUN
|
0406005WL002720
|
JABEDA KHATUN
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478119
|
|
MR JULFIKKAR ALI
|
()
|
|
145
|
BARKHETRI
|
AS-06-005-011-001/5697
(64 No. Bhangnamari)
|
0406005000NRG23200520220095950
|
20/05/2022
|
BAHAJ UDDIN
|
0406005WL002720
|
BAHAJ UDDIN
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478123
|
|
MR JAYCHAN ALI
|
()
|
|
146
|
BARKHETRI
|
AS-06-005-011-001/5698
(64 No. Bhangnamari)
|
0406005000NRG23200520220095951
|
20/05/2022
|
GOLAPJAN
|
0406005WL002720
|
GOLAPJAN
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478118
|
|
MR ATOWAR RAHMAN
|
()
|
|
147
|
BARKHETRI
|
AS-06-005-011-001/5699
(64 No. Bhangnamari)
|
0406005000NRG23200520220095952
|
20/05/2022
|
AFSANA PARBIN
|
0406005WL002720
|
AFSANA PARBIN
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478117
|
|
MR MIR HUSSAIN
|
()
|
|
148
|
BARKHETRI
|
AS-06-005-011-001/5700
(64 No. Bhangnamari)
|
0406005000NRG23200520220095953
|
20/05/2022
|
MAHIR UDDIN
|
0406005WL002720
|
MAHIR UDDIN
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478122
|
|
MR ANACHER ALI
|
()
|
|
149
|
BARKHETRI
|
AS-06-005-011-001/5701
(64 No. Bhangnamari)
|
0406005000NRG23200520220095954
|
20/05/2022
|
SAKINA KHATUN
|
0406005WL002720
|
SAKINA KHATUN
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478104
|
|
MR MAHAR ALI
|
()
|
|
150
|
BARKHETRI
|
AS-06-005-011-001/5702
(64 No. Bhangnamari)
|
0406005000NRG23200520220095955
|
20/05/2022
|
ABEDA KHATUN
|
0406005WL002720
|
ABEDA KHATUN
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478134
|
|
MR MINAL HAQUE
|
()
|
|
151
|
BARKHETRI
|
AS-06-005-011-001/5703
(64 No. Bhangnamari)
|
0406005000NRG23200520220095956
|
20/05/2022
|
RANGMALA KHATUN
|
0406005WL002720
|
RANGMALA KHATUN
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478103
|
|
MR KAHIRAN NESA
|
()
|
|
152
|
BARKHETRI
|
AS-06-005-011-001/5704
(64 No. Bhangnamari)
|
0406005000NRG23200520220095957
|
20/05/2022
|
INAM ALI
|
0406005WL002720
|
INAM ALI
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478105
|
|
MR ALTAF ALI
|
()
|
|
153
|
BARKHETRI
|
AS-06-005-011-001/5706
(64 No. Bhangnamari)
|
0406005000NRG23200520220095958
|
20/05/2022
|
ABDUL HAQUE
|
0406005WL002720
|
ABDUL HAQUE
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478127
|
|
MR AJGAR ALI
|
()
|
|
154
|
BARKHETRI
|
AS-06-005-011-001/5707
(64 No. Bhangnamari)
|
0406005000NRG23200520220095959
|
20/05/2022
|
HACHINA KHATUN
|
0406005WL002720
|
HACHINA KHATUN
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478114
|
|
MRS SHUKURAJAN BIBI
|
()
|
|
155
|
BARKHETRI
|
AS-06-005-011-001/5708
(64 No. Bhangnamari)
|
0406005000NRG23200520220095960
|
20/05/2022
|
RUPASI KHATUN
|
0406005WL002720
|
RUPASI KHATUN
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478113
|
|
MR MANACHER ALI
|
()
|
|
156
|
BARKHETRI
|
AS-06-005-011-001/5709
(64 No. Bhangnamari)
|
0406005000NRG23200520220095961
|
20/05/2022
|
CHAYED ALI
|
0406005WL002720
|
CHAYED ALI
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478108
|
|
MRS JOYBHANU BIBI
|
()
|
|
157
|
BARKHETRI
|
AS-06-005-011-001/5710
(64 No. Bhangnamari)
|
0406005000NRG23200520220095962
|
20/05/2022
|
ANNA KHATUN
|
0406005WL002720
|
ANNA KHATUN
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478107
|
|
MRS NURAJAHAN BEGAM
|
()
|
|
158
|
BARKHETRI
|
AS-06-005-011-001/5711
(64 No. Bhangnamari)
|
0406005000NRG23200520220095963
|
20/05/2022
|
MAFER ALI
|
0406005WL002720
|
MAFER ALI
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478115
|
|
MRS NILJAN KHATUN
|
()
|
|
159
|
BARKHETRI
|
AS-06-005-011-001/5712
(64 No. Bhangnamari)
|
0406005000NRG23200520220095964
|
20/05/2022
|
RASTUM ALI
|
0406005WL002720
|
RASTUM ALI
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478109
|
|
MRS KHENTA BABI
|
()
|
|
160
|
BARKHETRI
|
AS-06-005-011-001/5713
(64 No. Bhangnamari)
|
0406005000NRG23200520220095965
|
20/05/2022
|
IBRAHIM ALI
|
0406005WL002720
|
IBRAHIM ALI
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478116
|
|
MR SURUT JAMAN
|
()
|
|
161
|
BARKHETRI
|
AS-06-005-011-001/5714
(64 No. Bhangnamari)
|
0406005000NRG23200520220095966
|
20/05/2022
|
ADARJAN
|
0406005WL002720
|
ADARJAN
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478111
|
|
MRS ROUSNARA BEGUM
|
()
|
|
162
|
BARKHETRI
|
AS-06-005-011-001/5717
(64 No. Bhangnamari)
|
0406005000NRG23200520220095967
|
20/05/2022
|
SAKINA KHATUN
|
0406005WL002720
|
SAKINA KHATUN
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478112
|
|
MRS ABIDA BEGAM
|
()
|
|
163
|
BARKHETRI
|
AS-06-005-011-001/5718
(64 No. Bhangnamari)
|
0406005000NRG23200520220095968
|
20/05/2022
|
ABDUL LATIF
|
0406005WL002720
|
ABDUL LATIF
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478106
|
|
MR KACHEM ALI
|
()
|
|
164
|
BARKHETRI
|
AS-06-005-011-001/5720
(64 No. Bhangnamari)
|
0406005000NRG23200520220095969
|
20/05/2022
|
MOINAL HAQUE
|
0406005WL002720
|
MOINAL HAQUE
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478110
|
|
MRS MINUWARA BEGUM
|
()
|
|
165
|
BARKHETRI
|
AS-06-005-011-001/5721
(64 No. Bhangnamari)
|
0406005000NRG23200520220095970
|
20/05/2022
|
KISAMAT ALI
|
0406005WL002720
|
KISAMAT ALI
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478128
|
|
MRS CHUBIYA BEGUM
|
()
|
|
166
|
BARKHETRI
|
AS-06-005-011-001/706
(64 No. Bhangnamari)
|
0406005000NRG23200520220096054
|
20/05/2022
|
Aina Nesa
|
0406005WL002721
|
Aina Nesa
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478048
|
|
MRS AYNA KHATUN
|
()
|
|
167
|
BARKHETRI
|
AS-06-005-011-001/719
(64 No. Bhangnamari)
|
0406005000NRG23200520220094914
|
20/05/2022
|
Rahim Ali
|
0406005WL002695
|
Rahim Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478039
|
|
MR RAHIM ALI
|
()
|
|
168
|
BARKHETRI
|
AS-06-005-011-005/1418
(64 No. Bhangnamari)
|
0406005000NRG23200520220096259
|
20/05/2022
|
Maizan Begum
|
0406005WL002723
|
Maizan Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477996
|
|
MRS MAYAJAN BEGUM
|
()
|
|
169
|
BARKHETRI
|
AS-06-005-011-005/1419
(64 No. Bhangnamari)
|
0406005000NRG23200520220096260
|
20/05/2022
|
Amiran Necha
|
0406005WL002723
|
Amiran Necha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477995
|
|
MRS AMIRAN NECHA
|
()
|
|
170
|
BARKHETRI
|
AS-06-005-011-005/1420
(64 No. Bhangnamari)
|
0406005000NRG23200520220096261
|
20/05/2022
|
Subhabhanu Begum
|
0406005WL002723
|
Subhabhanu Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478098
|
|
MRS SUBHABHANU BEGUM
|
()
|
|
171
|
BARKHETRI
|
AS-06-005-011-005/1421
(64 No. Bhangnamari)
|
0406005000NRG23200520220096262
|
20/05/2022
|
Ahmed ali
|
0406005WL002723
|
Ahmed ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478099
|
|
MR AHMED ALI
|
()
|
|
172
|
BARKHETRI
|
AS-06-005-011-005/1422
(64 No. Bhangnamari)
|
0406005000NRG23200520220096403
|
20/05/2022
|
Lalbar Ali
|
0406005WL002726
|
Lalbar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478087
|
|
MR AMIR CHAND ALI
|
()
|
|
173
|
BARKHETRI
|
AS-06-005-011-005/1425
(64 No. Bhangnamari)
|
0406005000NRG23200520220096265
|
20/05/2022
|
Hasmot Ali
|
0406005WL002723
|
Hasmot Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477997
|
|
MR SAIFUL ISLAM
|
()
|
|
174
|
BARKHETRI
|
AS-06-005-011-005/1427
(64 No. Bhangnamari)
|
0406005000NRG23200520220096266
|
20/05/2022
|
Mayourjan Begum
|
0406005WL002723
|
Mayourjan Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478093
|
|
MRS MAYOURJAN BEGUM
|
()
|
|
175
|
BARKHETRI
|
AS-06-005-011-005/1428
(64 No. Bhangnamari)
|
0406005000NRG23200520220096267
|
20/05/2022
|
Monowar Hussain
|
0406005WL002723
|
Monowar Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478167
|
|
MR MONOWARA HUSSAIN
|
()
|
|
176
|
BARKHETRI
|
AS-06-005-011-005/1429
(64 No. Bhangnamari)
|
0406005000NRG23200520220096268
|
20/05/2022
|
Jatbhan
|
0406005WL002723
|
Jatbhan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478097
|
|
MRS JAY BHAN
|
()
|
|
177
|
BARKHETRI
|
AS-06-005-011-005/1430
(64 No. Bhangnamari)
|
0406005000NRG23200520220096404
|
20/05/2022
|
Begum
|
0406005WL002726
|
Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478095
|
|
MRS BE GUM
|
()
|
|
178
|
BARKHETRI
|
AS-06-005-011-005/1431
(64 No. Bhangnamari)
|
0406005000NRG23200520220096269
|
20/05/2022
|
Iyajuddin
|
0406005WL002723
|
Iyajuddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478096
|
|
MR IYAJ UDDIN
|
()
|
|
179
|
BARKHETRI
|
AS-06-005-011-005/1432
(64 No. Bhangnamari)
|
0406005000NRG23200520220096270
|
20/05/2022
|
Mamtaj Nassa
|
0406005WL002723
|
Mamtaj Nassa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478092
|
|
MRS MAMATAJ BEGUM
|
()
|
|
180
|
BARKHETRI
|
AS-06-005-011-005/1433
(64 No. Bhangnamari)
|
0406005000NRG23200520220096271
|
20/05/2022
|
Fulchand Ali
|
0406005WL002723
|
Fulchand Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478088
|
|
MR FULCHAN ALI
|
()
|
|
181
|
BARKHETRI
|
AS-06-005-011-005/1468
(64 No. Bhangnamari)
|
0406005000NRG23200520220096278
|
20/05/2022
|
Jinuddin
|
0406005WL002723
|
Jinuddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478081
|
|
MR FULCHAN ALI
|
()
|
|
182
|
BARKHETRI
|
AS-06-005-011-005/1478
(64 No. Bhangnamari)
|
0406005000NRG23200520220096413
|
20/05/2022
|
Sukur Ali
|
0406005WL002726
|
Sukur Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478102
|
|
MR GIASH UDDIN
|
()
|
|
183
|
BARKHETRI
|
AS-06-005-011-005/1480
(64 No. Bhangnamari)
|
0406005000NRG23200520220096414
|
20/05/2022
|
Tarabhanu Kahtun
|
0406005WL002726
|
Tarabhanu Kahtun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477994
|
|
MRS FAJIRAN KHATUN
|
()
|
|
184
|
BARKHETRI
|
AS-06-005-011-005/1489
(64 No. Bhangnamari)
|
0406005000NRG23200520220096421
|
20/05/2022
|
Aanjuwara
|
0406005WL002726
|
Aanjuwara
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477989
|
|
MRS KHUEDEZA BEGUM
|
()
|
|
185
|
BARKHETRI
|
AS-06-005-011-005/1499
(64 No. Bhangnamari)
|
0406005000NRG23200520220096426
|
20/05/2022
|
Ulhasaw
|
0406005WL002726
|
Ulhasaw
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477992
|
|
MR JULHAS ALI
|
()
|
|
186
|
BARKHETRI
|
AS-06-005-011-005/1503
(64 No. Bhangnamari)
|
0406005000NRG23200520220096430
|
20/05/2022
|
Khurshed Alam
|
0406005WL002726
|
Khurshed Alam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477991
|
|
KHURSHED ALAM
|
()
|
|
187
|
BARKHETRI
|
AS-06-005-011-005/1504
(64 No. Bhangnamari)
|
0406005000NRG23200520220096431
|
20/05/2022
|
Moniruddin Ahmed
|
0406005WL002726
|
Moniruddin Ahmed
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478089
|
|
MR MONIRUDDIN AHMED
|
()
|
|
188
|
BARKHETRI
|
AS-06-005-011-005/1506
(64 No. Bhangnamari)
|
0406005000NRG23200520220096433
|
20/05/2022
|
Hasina Begum
|
0406005WL002726
|
Hasina Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477988
|
|
MRS JAHURA KHATUN
|
()
|
|
189
|
BARKHETRI
|
AS-06-005-011-005/1507
(64 No. Bhangnamari)
|
0406005000NRG23200520220096434
|
20/05/2022
|
Maynal Haque
|
0406005WL002726
|
Maynal Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477998
|
|
MR JEHERUL ISLAM
|
()
|
|
190
|
BARKHETRI
|
AS-06-005-011-005/1514
(64 No. Bhangnamari)
|
0406005000NRG23200520220096437
|
20/05/2022
|
Nilchand Ali
|
0406005WL002726
|
Nilchand Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478094
|
|
MR NILCHAN ALI
|
()
|
|
191
|
BARKHETRI
|
AS-06-005-011-005/223
(64 No. Bhangnamari)
|
0406005000NRG23200520220095971
|
20/05/2022
|
sohag Ali
|
0406005WL002720
|
sohag Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478138
|
|
MRS CHAMPA KHATUN
|
()
|
|
192
|
BARKHETRI
|
AS-06-005-011-005/226
(64 No. Bhangnamari)
|
0406005000NRG23200520220095972
|
20/05/2022
|
surya bibi
|
0406005WL002720
|
surya bibi
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478140
|
|
MR ANOWER HUSSEN
|
()
|
|
193
|
BARKHETRI
|
AS-06-005-011-005/227
(64 No. Bhangnamari)
|
0406005000NRG23200520220095973
|
20/05/2022
|
hamidul islam
|
0406005WL002720
|
hamidul islam
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478137
|
|
MR BILAT ALI
|
()
|
|
194
|
BARKHETRI
|
AS-06-005-011-005/333
(64 No. Bhangnamari)
|
0406005000NRG23200520220095974
|
20/05/2022
|
Talebar Rahman
|
0406005WL002720
|
Talebar Rahman
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478136
|
|
MRS JAMELA KHATUN
|
()
|
|
195
|
BARKHETRI
|
AS-06-005-011-005/334
(64 No. Bhangnamari)
|
0406005000NRG23200520220095975
|
20/05/2022
|
samela khatun
|
0406005WL002720
|
samela khatun
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478141
|
|
MR KABDUL ALI
|
()
|
|
196
|
BARKHETRI
|
AS-06-005-011-005/335
(64 No. Bhangnamari)
|
0406005000NRG23200520220095976
|
20/05/2022
|
panowara
|
0406005WL002720
|
panowara
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478142
|
|
MR AKABAR ALI
|
()
|
|
197
|
BARKHETRI
|
AS-06-005-011-005/335
(64 No. Bhangnamari)
|
0406005000NRG23200520220095977
|
20/05/2022
|
sabiran nesha
|
0406005WL002720
|
sabiran nesha
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478135
|
|
MR USMAN ALI
|
()
|
|
198
|
BARKHETRI
|
AS-06-005-011-005/338
(64 No. Bhangnamari)
|
0406005000NRG23200520220095978
|
20/05/2022
|
sahanaj khatun
|
0406005WL002720
|
sahanaj khatun
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478143
|
|
MR JALAL ALI
|
()
|
|
199
|
BARKHETRI
|
AS-06-005-011-005/5
(64 No. Bhangnamari)
|
0406005000NRG23200520220095979
|
20/05/2022
|
ashiya
|
0406005WL002720
|
ashiya
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478139
|
|
MR ARAN ALI
|
()
|
|
200
|
BARKHETRI
|
AS-06-005-011-005/7326
(64 No. Bhangnamari)
|
0406005000NRG23200520220094792
|
20/05/2022
|
Jamela Khatun
|
0406005WL002693
|
Jamela Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478086
|
|
MRS JAMELA KHATUN
|
()
|
|
201
|
BARKHETRI
|
AS-06-005-011-005/7346
(64 No. Bhangnamari)
|
0406005000NRG23200520220094803
|
20/05/2022
|
Rafikul Islam
|
0406005WL002693
|
Rafikul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478100
|
|
MRS MAHELA KHATUN
|
()
|
|
202
|
BARKHETRI
|
AS-06-005-011-007/1339
(64 No. Bhangnamari)
|
0406005000NRG23200520220094604
|
20/05/2022
|
Hamela Khatun
|
0406005WL002689
|
Hamela Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478101
|
|
MS MONOWARA KHATUN
|
()
|
|
203
|
BARKHETRI
|
AS-06-005-011-007/1368
(64 No. Bhangnamari)
|
0406005000NRG23200520220094611
|
20/05/2022
|
Nahimun Necha
|
0406005WL002689
|
Nahimun Necha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478091
|
|
MR SHAHJAHAN ALI
|
()
|
|
204
|
BARKHETRI
|
AS-06-005-011-007/1375
(64 No. Bhangnamari)
|
0406005000NRG23200520220094617
|
20/05/2022
|
Halima Begum
|
0406005WL002689
|
Halima Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477990
|
|
MR ABDUR RAHMAN
|
()
|
|
205
|
BARKHETRI
|
AS-06-005-011-007/1377
(64 No. Bhangnamari)
|
0406005000NRG23200520220094619
|
20/05/2022
|
Khabiran Necha
|
0406005WL002689
|
Khabiran Necha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477993
|
|
MR MUNTAZ ALI
|
()
|
|
206
|
BARKHETRI
|
AS-06-005-011-010/1
(64 No. Bhangnamari)
|
0406005000NRG23200520220095980
|
20/05/2022
|
Fakirsan
|
0406005WL002720
|
Fakirsan
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478147
|
|
MR HANIF ALI
|
()
|
|
207
|
BARKHETRI
|
AS-06-005-011-010/10
(64 No. Bhangnamari)
|
0406005000NRG23200520220095981
|
20/05/2022
|
Bilachi Begum
|
0406005WL002720
|
Bilachi Begum
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478133
|
|
MR MAFEJ ALI
|
()
|
|
208
|
BARKHETRI
|
AS-06-005-011-010/12
(64 No. Bhangnamari)
|
0406005000NRG23200520220095982
|
20/05/2022
|
chabjan Necha
|
0406005WL002720
|
chabjan Necha
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478132
|
|
MRS MAISUNDAR BEGUM
|
()
|
|
209
|
BARKHETRI
|
AS-06-005-011-010/13
(64 No. Bhangnamari)
|
0406005000NRG23200520220095983
|
20/05/2022
|
Sukurjan Begum
|
0406005WL002720
|
Sukurjan Begum
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478125
|
|
MR CHADDAM ALI
|
()
|
|
210
|
BARKHETRI
|
AS-06-005-011-010/14
(64 No. Bhangnamari)
|
0406005000NRG23200520220095984
|
20/05/2022
|
Abdul Badswa
|
0406005WL002720
|
Abdul Badswa
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478166
|
|
MR CHABEDJAL PARAMANIK
|
()
|
|
211
|
BARKHETRI
|
AS-06-005-011-010/18
(64 No. Bhangnamari)
|
0406005000NRG23200520220095985
|
20/05/2022
|
Anobara
|
0406005WL002720
|
Anobara
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478148
|
|
MR SULTAN ALI
|
()
|
|
212
|
BARKHETRI
|
AS-06-005-011-010/195
(64 No. Bhangnamari)
|
0406005000NRG23200520220094916
|
20/05/2022
|
Lokman Ali
|
0406005WL002695
|
Lokman Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478082
|
|
MR LOKMAN ALI
|
()
|
|
213
|
BARKHETRI
|
AS-06-005-011-010/197
(64 No. Bhangnamari)
|
0406005000NRG23200520220094917
|
20/05/2022
|
Shamortan Parbin
|
0406005WL002695
|
Shamortan Parbin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478158
|
|
MR MR FAIJUDDIN
|
()
|
|
214
|
BARKHETRI
|
AS-06-005-011-010/2
(64 No. Bhangnamari)
|
0406005000NRG23200520220095986
|
20/05/2022
|
Jeherul Haque
|
0406005WL002720
|
Jeherul Haque
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478145
|
|
MR HIRAN ALI
|
()
|
|
215
|
BARKHETRI
|
AS-06-005-011-010/204
(64 No. Bhangnamari)
|
0406005000NRG23200520220094920
|
20/05/2022
|
Asmat Ali
|
0406005WL002695
|
Asmat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478090
|
|
MR JAKIR HUSSAIN
|
()
|
|
216
|
BARKHETRI
|
AS-06-005-011-010/211
(64 No. Bhangnamari)
|
0406005000NRG23200520220094926
|
20/05/2022
|
Hussaim Ali
|
0406005WL002695
|
Hussaim Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478160
|
|
NUR ISLAM
|
()
|
|
217
|
BARKHETRI
|
AS-06-005-011-010/213
(64 No. Bhangnamari)
|
0406005000NRG23200520220094927
|
20/05/2022
|
Rahetan
|
0406005WL002695
|
Rahetan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478159
|
|
MR ABDUL MUTALEB
|
()
|
|
218
|
BARKHETRI
|
AS-06-005-011-010/220
(64 No. Bhangnamari)
|
0406005000NRG23200520220094930
|
20/05/2022
|
Manowara
|
0406005WL002695
|
Manowara
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478084
|
|
MR ARJINA PARBIN
|
()
|
|
219
|
BARKHETRI
|
AS-06-005-011-010/24
(64 No. Bhangnamari)
|
0406005000NRG23200520220095987
|
20/05/2022
|
Fulera Begum
|
0406005WL002720
|
Fulera Begum
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478149
|
|
MR JAINAL ABDDIN
|
()
|
|
220
|
BARKHETRI
|
AS-06-005-011-010/28
(64 No. Bhangnamari)
|
0406005000NRG23200520220095988
|
20/05/2022
|
Jarina Khatun
|
0406005WL002720
|
Jarina Khatun
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478146
|
|
MR AJAGAR ALI
|
()
|
|
221
|
BARKHETRI
|
AS-06-005-011-010/29
(64 No. Bhangnamari)
|
0406005000NRG23200520220095989
|
20/05/2022
|
Maynal Khatun
|
0406005WL002720
|
Maynal Khatun
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478150
|
|
MR AGBAR ALI
|
()
|
|
222
|
BARKHETRI
|
AS-06-005-011-010/30
(64 No. Bhangnamari)
|
0406005000NRG23200520220095990
|
20/05/2022
|
Sattar Ali
|
0406005WL002720
|
Sattar Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478151
|
|
MR FULCHAN ALI
|
()
|
|
223
|
BARKHETRI
|
AS-06-005-011-010/31
(64 No. Bhangnamari)
|
0406005000NRG23200520220095991
|
20/05/2022
|
Babul Ali
|
0406005WL002720
|
Babul Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478155
|
|
MR FALU MIYA
|
()
|
|
224
|
BARKHETRI
|
AS-06-005-011-010/33
(64 No. Bhangnamari)
|
0406005000NRG23200520220095992
|
20/05/2022
|
Muleja Khatun
|
0406005WL002720
|
Muleja Khatun
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478165
|
|
MRS MAHIRAN NECHA
|
()
|
|
225
|
BARKHETRI
|
AS-06-005-011-010/34
(64 No. Bhangnamari)
|
0406005000NRG23200520220095993
|
20/05/2022
|
Ainul Hauqe
|
0406005WL002720
|
Ainul Hauqe
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478162
|
|
MR AJIBAR RAHMAN
|
()
|
|
226
|
BARKHETRI
|
AS-06-005-011-010/35
(64 No. Bhangnamari)
|
0406005000NRG23200520220095994
|
20/05/2022
|
DeluwarHussain Akad
|
0406005WL002720
|
DeluwarHussain Akad
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478161
|
|
MR SUHAG ALI
|
()
|
|
227
|
BARKHETRI
|
AS-06-005-011-010/42
(64 No. Bhangnamari)
|
0406005000NRG23200520220095995
|
20/05/2022
|
Jaynal Abdin
|
0406005WL002720
|
Jaynal Abdin
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478164
|
|
MR AJAGAR ALI
|
()
|
|
228
|
BARKHETRI
|
AS-06-005-011-010/43
(64 No. Bhangnamari)
|
0406005000NRG23200520220095996
|
20/05/2022
|
Sabina Iyachmin
|
0406005WL002720
|
Sabina Iyachmin
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478163
|
|
MR KADDUCH ALI
|
()
|
|
229
|
BARKHETRI
|
AS-06-005-011-010/45
(64 No. Bhangnamari)
|
0406005000NRG23200520220095997
|
20/05/2022
|
Koran Ali
|
0406005WL002720
|
Koran Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478154
|
|
MRS CHALEHA BEGUM
|
()
|
|
230
|
BARKHETRI
|
AS-06-005-011-010/5
(64 No. Bhangnamari)
|
0406005000NRG23200520220095998
|
20/05/2022
|
Kutubuddin
|
0406005WL002720
|
Kutubuddin
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478153
|
|
MR KACHEM ALI
|
()
|
|
231
|
BARKHETRI
|
AS-06-005-011-010/7
(64 No. Bhangnamari)
|
0406005000NRG23200520220095999
|
20/05/2022
|
Mayful Necha
|
0406005WL002720
|
Mayful Necha
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478157
|
|
MR INGARAJ ALI
|
()
|
|
232
|
BARKHETRI
|
AS-06-005-011-010/8
(64 No. Bhangnamari)
|
0406005000NRG23200520220096000
|
20/05/2022
|
Kamaluddin
|
0406005WL002720
|
Kamaluddin
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478156
|
|
MR BAHAJ UDIN
|
()
|
|
233
|
BARKHETRI
|
AS-06-005-011-010/9
(64 No. Bhangnamari)
|
0406005000NRG23200520220096001
|
20/05/2022
|
PARAN ALI
|
0406005WL002720
|
PARAN ALI
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478152
|
|
MR JAMAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221443
|
221443
|
|
|
|
|
|
|
|
|
234
|
BARKHETRI
|
AS-06-005-011-010/216
(64 No. Bhangnamari)
|
0406005000NRG23200520220094929
|
20/05/2022
|
Raham Ali
|
0406005WL002695
|
Raham Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478168
|
|
SHRI MANJU SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
235
|
BARKHETRI
|
AS-06-005-011-002/2614
(64 No. Bhangnamari)
|
0406005000NRG23200520220094787
|
20/05/2022
|
Ausi Khatun
|
0406005WL002693
|
Ausi Khatun
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478175
|
|
AUSI KHATUN
|
()
|
|
236
|
BARKHETRI
|
AS-06-005-011-002/2617
(64 No. Bhangnamari)
|
0406005000NRG23200520220094788
|
20/05/2022
|
Mulukjan Nessa
|
0406005WL002693
|
Mulukjan Nessa
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478172
|
|
MULKJAN NECHA
|
()
|
|
237
|
BARKHETRI
|
AS-06-005-011-002/2631
(64 No. Bhangnamari)
|
0406005000NRG23200520220094789
|
20/05/2022
|
Minuwara
|
0406005WL002693
|
Minuwara
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478173
|
|
MINUWARA
|
()
|
|
238
|
BARKHETRI
|
AS-06-005-011-005/1484
(64 No. Bhangnamari)
|
0406005000NRG23200520220096418
|
20/05/2022
|
Jiyad Ali
|
0406005WL002726
|
Jiyad Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478171
|
|
TOMSER ALI
|
()
|
|
239
|
BARKHETRI
|
AS-06-005-011-005/1515
(64 No. Bhangnamari)
|
0406005000NRG23200520220096438
|
20/05/2022
|
Halima Begum
|
0406005WL002726
|
Halima Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478170
|
|
HASINA KHATUN
|
()
|
|
240
|
BARKHETRI
|
AS-06-005-011-005/7338
(64 No. Bhangnamari)
|
0406005000NRG23200520220094798
|
20/05/2022
|
Hasen
|
0406005WL002693
|
Hasen
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478174
|
|
HACHEN ALI
|
()
|
|
241
|
BARKHETRI
|
AS-06-005-011-007/1372
(64 No. Bhangnamari)
|
0406005000NRG23200520220094614
|
20/05/2022
|
Abeda Khatun
|
0406005WL002689
|
Abeda Khatun
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478169
|
|
CHAJERAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
242
|
BARKHETRI
|
AS-06-005-011-010/205
(64 No. Bhangnamari)
|
0406005000NRG23200520220094921
|
20/05/2022
|
Nilbhanu
|
0406005WL002695
|
Nilbhanu
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478176
|
|
SAMAD ALI
|
()
|
|
243
|
BARKHETRI
|
AS-06-005-011-010/206
(64 No. Bhangnamari)
|
0406005000NRG23200520220094922
|
20/05/2022
|
Ahmed Ali
|
0406005WL002695
|
Ahmed Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478177
|
|
SHAHINUR KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
244
|
BARKHETRI
|
AS-06-005-011-001/3525
(64 No. Bhangnamari)
|
0406005000NRG23200520220094781
|
20/05/2022
|
Akkash Ali
|
0406005WL002693
|
Akkash Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477872
|
|
AKAKACH ALI
|
()
|
|
245
|
BARKHETRI
|
AS-06-005-011-001/6735
(64 No. Bhangnamari)
|
0406005000NRG23200520220094912
|
20/05/2022
|
Bachiran Khatun
|
0406005WL002695
|
Bachiran Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477903
|
|
BACHIRAN KHATUN
|
()
|
|
246
|
BARKHETRI
|
AS-06-005-011-001/6737
(64 No. Bhangnamari)
|
0406005000NRG23200520220094913
|
20/05/2022
|
Bacher Ali
|
0406005WL002695
|
Bacher Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477864
|
|
BACHER ALI
|
()
|
|
247
|
BARKHETRI
|
AS-06-005-011-001/7215
(64 No. Bhangnamari)
|
0406005000NRG23200520220094782
|
20/05/2022
|
JAYNUDIN
|
0406005WL002693
|
JAYNUDIN
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477876
|
|
JAYNUDDIN
|
()
|
|
248
|
BARKHETRI
|
AS-06-005-011-001/7405
(64 No. Bhangnamari)
|
0406005000NRG23200520220094783
|
20/05/2022
|
Chahatan
|
0406005WL002693
|
Chahatan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477911
|
|
CHAHATAN NECHA
|
()
|
|
249
|
BARKHETRI
|
AS-06-005-011-001/7407
(64 No. Bhangnamari)
|
0406005000NRG23200520220094784
|
20/05/2022
|
Moida Khatun
|
0406005WL002693
|
Moida Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477912
|
|
MAFIDA KHATUN
|
()
|
|
250
|
BARKHETRI
|
AS-06-005-011-001/8213
(64 No. Bhangnamari)
|
0406005000NRG23200520220094785
|
20/05/2022
|
Fulmala
|
0406005WL002693
|
Fulmala
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477935
|
|
FULMALA KHATUN
|
()
|
|
251
|
BARKHETRI
|
AS-06-005-011-001/8217
(64 No. Bhangnamari)
|
0406005000NRG23200520220094786
|
20/05/2022
|
Akbar
|
0406005WL002693
|
Akbar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477904
|
|
AKABBAR ALI
|
()
|
|
252
|
BARKHETRI
|
AS-06-005-011-003/79
(64 No. Bhangnamari)
|
0406005000NRG23200520220094602
|
20/05/2022
|
Anowara Khatun
|
0406005WL002689
|
Anowara Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477870
|
|
KAMAL UDDIN
|
()
|
|
253
|
BARKHETRI
|
AS-06-005-011-004/660
(64 No. Bhangnamari)
|
0406005000NRG23200520220094603
|
20/05/2022
|
Nurol ali
|
0406005WL002689
|
Nurol ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477934
|
|
NURUL HAQUE
|
()
|
|
254
|
BARKHETRI
|
AS-06-005-011-005/1436
(64 No. Bhangnamari)
|
0406005000NRG23200520220096406
|
20/05/2022
|
Amjra
|
0406005WL002726
|
Amjra
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477936
|
|
HAKIM ALI
|
()
|
|
255
|
BARKHETRI
|
AS-06-005-011-005/1437
(64 No. Bhangnamari)
|
0406005000NRG23200520220096272
|
20/05/2022
|
Jahangir Alom
|
0406005WL002723
|
Jahangir Alom
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477882
|
|
JAHANGIR ALOM
|
()
|
|
256
|
BARKHETRI
|
AS-06-005-011-005/1461
(64 No. Bhangnamari)
|
0406005000NRG23200520220096408
|
20/05/2022
|
Anowar Hussain
|
0406005WL002726
|
Anowar Hussain
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477894
|
|
ANOWAR HUSSAIN
|
()
|
|
257
|
BARKHETRI
|
AS-06-005-011-005/1463
(64 No. Bhangnamari)
|
0406005000NRG23200520220096409
|
20/05/2022
|
Amiran Begum
|
0406005WL002726
|
Amiran Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477898
|
|
MALINA KHATUN
|
()
|
|
258
|
BARKHETRI
|
AS-06-005-011-005/1467
(64 No. Bhangnamari)
|
0406005000NRG23200520220096277
|
20/05/2022
|
Achamat Ali
|
0406005WL002723
|
Achamat Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477892
|
|
MIYACHAN ALI
|
()
|
|
259
|
BARKHETRI
|
AS-06-005-011-005/1469
(64 No. Bhangnamari)
|
0406005000NRG23200520220096279
|
20/05/2022
|
Alimuddin
|
0406005WL002723
|
Alimuddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477881
|
|
ALIMUDIN
|
()
|
|
260
|
BARKHETRI
|
AS-06-005-011-005/1475
(64 No. Bhangnamari)
|
0406005000NRG23200520220096411
|
20/05/2022
|
Hakim Ali
|
0406005WL002726
|
Hakim Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477906
|
|
AJIJUR RAHMAN
|
()
|
|
261
|
BARKHETRI
|
AS-06-005-011-005/1476
(64 No. Bhangnamari)
|
0406005000NRG23200520220096412
|
20/05/2022
|
Sajeda Begum
|
0406005WL002726
|
Sajeda Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477886
|
|
CHANMALA
|
()
|
|
262
|
BARKHETRI
|
AS-06-005-011-005/1483
(64 No. Bhangnamari)
|
0406005000NRG23200520220096417
|
20/05/2022
|
Jeleka Begum
|
0406005WL002726
|
Jeleka Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477901
|
|
NAHATAN NECHA
|
()
|
|
263
|
BARKHETRI
|
AS-06-005-011-005/1500
(64 No. Bhangnamari)
|
0406005000NRG23200520220096427
|
20/05/2022
|
Tarabhanu
|
0406005WL002726
|
Tarabhanu
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477868
|
|
TARABHANU
|
()
|
|
264
|
BARKHETRI
|
AS-06-005-011-005/1501
(64 No. Bhangnamari)
|
0406005000NRG23200520220096428
|
20/05/2022
|
Achatan Necha
|
0406005WL002726
|
Achatan Necha
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477889
|
|
ACHATAN NECHA
|
()
|
|
265
|
BARKHETRI
|
AS-06-005-011-005/1502
(64 No. Bhangnamari)
|
0406005000NRG23200520220096429
|
20/05/2022
|
Ashrab Ali
|
0406005WL002726
|
Ashrab Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477890
|
|
ASHRAB ALI
|
()
|
|
266
|
BARKHETRI
|
AS-06-005-011-005/1505
(64 No. Bhangnamari)
|
0406005000NRG23200520220096432
|
20/05/2022
|
Abdulchatter
|
0406005WL002726
|
Abdulchatter
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477899
|
|
ABDUL CHALAM
|
()
|
|
267
|
BARKHETRI
|
AS-06-005-011-005/1508
(64 No. Bhangnamari)
|
0406005000NRG23200520220096435
|
20/05/2022
|
Rahina Begum
|
0406005WL002726
|
Rahina Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477865
|
|
RAHIMA BEGUM
|
()
|
|
268
|
BARKHETRI
|
AS-06-005-011-005/1509
(64 No. Bhangnamari)
|
0406005000NRG23200520220096436
|
20/05/2022
|
Rahmat Munsi
|
0406005WL002726
|
Rahmat Munsi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477875
|
|
RAHAMAT MUNSI
|
()
|
|
269
|
BARKHETRI
|
AS-06-005-011-005/1518
(64 No. Bhangnamari)
|
0406005000NRG23200520220096439
|
20/05/2022
|
Abeda Begum
|
0406005WL002726
|
Abeda Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478180
|
|
ABEDA BEGUM
|
()
|
|
270
|
BARKHETRI
|
AS-06-005-011-005/7324
(64 No. Bhangnamari)
|
0406005000NRG23200520220094790
|
20/05/2022
|
Monowara
|
0406005WL002693
|
Monowara
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477907
|
|
MANOWARA BEGUM
|
()
|
|
271
|
BARKHETRI
|
AS-06-005-011-005/7325
(64 No. Bhangnamari)
|
0406005000NRG23200520220094791
|
20/05/2022
|
Batachi Neeha
|
0406005WL002693
|
Batachi Neeha
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477887
|
|
BATACHI NECHA
|
()
|
|
272
|
BARKHETRI
|
AS-06-005-011-005/7329
(64 No. Bhangnamari)
|
0406005000NRG23200520220094793
|
20/05/2022
|
Jigir
|
0406005WL002693
|
Jigir
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477891
|
|
JIGIR HUSSAIN
|
()
|
|
273
|
BARKHETRI
|
AS-06-005-011-005/7330
(64 No. Bhangnamari)
|
0406005000NRG23200520220094794
|
20/05/2022
|
Madhumala
|
0406005WL002693
|
Madhumala
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477902
|
|
MADHUMALA
|
()
|
|
274
|
BARKHETRI
|
AS-06-005-011-005/7331
(64 No. Bhangnamari)
|
0406005000NRG23200520220094795
|
20/05/2022
|
Achad Ali
|
0406005WL002693
|
Achad Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477897
|
|
ACHAD ALI
|
()
|
|
275
|
BARKHETRI
|
AS-06-005-011-005/7333
(64 No. Bhangnamari)
|
0406005000NRG23200520220094796
|
20/05/2022
|
Khuduja
|
0406005WL002693
|
Khuduja
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477910
|
|
KHUDEJA BEGUM
|
()
|
|
276
|
BARKHETRI
|
AS-06-005-011-005/7335
(64 No. Bhangnamari)
|
0406005000NRG23200520220094797
|
20/05/2022
|
Farman
|
0406005WL002693
|
Farman
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477896
|
|
FARMAN ALI
|
()
|
|
277
|
BARKHETRI
|
AS-06-005-011-005/7340
(64 No. Bhangnamari)
|
0406005000NRG23200520220094799
|
20/05/2022
|
Sultan
|
0406005WL002693
|
Sultan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477878
|
|
SULTAN ALI
|
()
|
|
278
|
BARKHETRI
|
AS-06-005-011-005/7341
(64 No. Bhangnamari)
|
0406005000NRG23200520220094800
|
20/05/2022
|
Sajahan Ali
|
0406005WL002693
|
Sajahan Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477877
|
|
CHAHAJAHAN ALI
|
()
|
|
279
|
BARKHETRI
|
AS-06-005-011-005/7342
(64 No. Bhangnamari)
|
0406005000NRG23200520220094801
|
20/05/2022
|
Abeda Khatun
|
0406005WL002693
|
Abeda Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477883
|
|
ABEDA KHATUN
|
()
|
|
280
|
BARKHETRI
|
AS-06-005-011-005/7343
(64 No. Bhangnamari)
|
0406005000NRG23200520220094802
|
20/05/2022
|
Saddam
|
0406005WL002693
|
Saddam
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477900
|
|
CHADDAM ALI
|
()
|
|
281
|
BARKHETRI
|
AS-06-005-011-005/7348
(64 No. Bhangnamari)
|
0406005000NRG23200520220094804
|
20/05/2022
|
Hamela
|
0406005WL002693
|
Hamela
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477879
|
|
HAMELA BEGUM
|
()
|
|
282
|
BARKHETRI
|
AS-06-005-011-005/7349
(64 No. Bhangnamari)
|
0406005000NRG23200520220094805
|
20/05/2022
|
Meher Jan
|
0406005WL002693
|
Meher Jan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477895
|
|
MEHERAJAN NECHA
|
()
|
|
283
|
BARKHETRI
|
AS-06-005-011-005/7350
(64 No. Bhangnamari)
|
0406005000NRG23200520220094806
|
20/05/2022
|
Alech Ali
|
0406005WL002693
|
Alech Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478179
|
|
ALECH ALI
|
()
|
|
284
|
BARKHETRI
|
AS-06-005-011-005/7352
(64 No. Bhangnamari)
|
0406005000NRG23200520220094807
|
20/05/2022
|
Asmina Khatun
|
0406005WL002693
|
Asmina Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477884
|
|
ARZINA KHATUN
|
()
|
|
285
|
BARKHETRI
|
AS-06-005-011-005/7354
(64 No. Bhangnamari)
|
0406005000NRG23200520220094808
|
20/05/2022
|
Nur Islam
|
0406005WL002693
|
Nur Islam
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477869
|
|
NUR ISLAM ALI
|
()
|
|
286
|
BARKHETRI
|
AS-06-005-011-005/7355
(64 No. Bhangnamari)
|
0406005000NRG23200520220094809
|
20/05/2022
|
Fulkhaten
|
0406005WL002693
|
Fulkhaten
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477908
|
|
FUL KHATUN
|
()
|
|
287
|
BARKHETRI
|
AS-06-005-011-007/1371
(64 No. Bhangnamari)
|
0406005000NRG23200520220094613
|
20/05/2022
|
Tara Bhanu
|
0406005WL002689
|
Tara Bhanu
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477871
|
|
BACHATI BEGAM
|
()
|
|
288
|
BARKHETRI
|
AS-06-005-011-007/1374
(64 No. Bhangnamari)
|
0406005000NRG23200520220094616
|
20/05/2022
|
Mahiran Necha
|
0406005WL002689
|
Mahiran Necha
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478178
|
|
SAJEDA BEGUM
|
()
|
|
289
|
BARKHETRI
|
AS-06-005-011-007/1380
(64 No. Bhangnamari)
|
0406005000NRG23200520220094622
|
20/05/2022
|
Chahera Begum
|
0406005WL002689
|
Chahera Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477909
|
|
BEGAM NECHA
|
()
|
|
290
|
BARKHETRI
|
AS-06-005-011-007/1381
(64 No. Bhangnamari)
|
0406005000NRG23200520220094623
|
20/05/2022
|
Achatan
|
0406005WL002689
|
Achatan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477866
|
|
CHAHERA KHATUN
|
()
|
|
291
|
BARKHETRI
|
AS-06-005-011-007/1382
(64 No. Bhangnamari)
|
0406005000NRG23200520220094624
|
20/05/2022
|
Goleja Begum
|
0406005WL002689
|
Goleja Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477888
|
|
CHARBHANU BIDHABA
|
()
|
|
292
|
BARKHETRI
|
AS-06-005-011-007/1397
(64 No. Bhangnamari)
|
0406005000NRG23200520220094638
|
20/05/2022
|
Chiratan Necha
|
0406005WL002689
|
Chiratan Necha
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477880
|
|
MARIYAM BEGUM
|
()
|
|
293
|
BARKHETRI
|
AS-06-005-011-010/202
(64 No. Bhangnamari)
|
0406005000NRG23200520220094918
|
20/05/2022
|
Manik Ali
|
0406005WL002695
|
Manik Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477937
|
|
AYASA KHATUN
|
()
|
|
294
|
BARKHETRI
|
AS-06-005-011-010/203
(64 No. Bhangnamari)
|
0406005000NRG23200520220094919
|
20/05/2022
|
Jahanara begum
|
0406005WL002695
|
Jahanara begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477885
|
|
RAHIDA BEGUM
|
()
|
|
295
|
BARKHETRI
|
AS-06-005-011-010/208
(64 No. Bhangnamari)
|
0406005000NRG23200520220094924
|
20/05/2022
|
Chahera Khatun
|
0406005WL002695
|
Chahera Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477905
|
|
CHAHERA
|
()
|
|
296
|
BARKHETRI
|
AS-06-005-011-010/210
(64 No. Bhangnamari)
|
0406005000NRG23200520220094925
|
20/05/2022
|
Sharbhanu
|
0406005WL002695
|
Sharbhanu
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477863
|
|
SHARALA KHATUN
|
()
|
|
297
|
BARKHETRI
|
AS-06-005-011-010/215
(64 No. Bhangnamari)
|
0406005000NRG23200520220094928
|
20/05/2022
|
Tatamiya
|
0406005WL002695
|
Tatamiya
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477874
|
|
LAL MINA
|
()
|
|
298
|
BARKHETRI
|
AS-06-005-011-010/223
(64 No. Bhangnamari)
|
0406005000NRG23200520220094931
|
20/05/2022
|
Shajahan
|
0406005WL002695
|
Shajahan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477873
|
|
MUNSER ALI
|
()
|
|
299
|
BARKHETRI
|
AS-06-005-011-010/236
(64 No. Bhangnamari)
|
0406005000NRG23200520220094935
|
20/05/2022
|
Kadbhanu
|
0406005WL002695
|
Kadbhanu
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477913
|
|
SHWAR BHANU
|
()
|
|
300
|
BARKHETRI
|
AS-06-005-011-010/239
(64 No. Bhangnamari)
|
0406005000NRG23200520220094936
|
20/05/2022
|
Falani
|
0406005WL002695
|
Falani
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477867
|
|
CHAMILA KHATUN
|
()
|
|
301
|
BARKHETRI
|
AS-06-005-011-010/240
(64 No. Bhangnamari)
|
0406005000NRG23200520220094937
|
20/05/2022
|
Hunufar
|
0406005WL002695
|
Hunufar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477893
|
|
RASHIDA AHMEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
302
|
BARKHETRI
|
AS-06-005-011-005/1466
(64 No. Bhangnamari)
|
0406005000NRG23200520220096276
|
20/05/2022
|
Ranima Khatun
|
0406005WL002723
|
Ranima Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477922
|
|
JAHURA BEGAM
|
()
|
|
303
|
BARKHETRI
|
AS-06-005-011-005/1474
(64 No. Bhangnamari)
|
0406005000NRG23200520220096410
|
20/05/2022
|
Fakirchand Ali
|
0406005WL002726
|
Fakirchand Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477918
|
|
HASEN ALI
|
()
|
|
304
|
BARKHETRI
|
AS-06-005-011-005/1481
(64 No. Bhangnamari)
|
0406005000NRG23200520220096415
|
20/05/2022
|
Giyachuddin
|
0406005WL002726
|
Giyachuddin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477915
|
|
SAIDUR RAHMAN
|
()
|
|
305
|
BARKHETRI
|
AS-06-005-011-005/1485
(64 No. Bhangnamari)
|
0406005000NRG23200520220096280
|
20/05/2022
|
Anowara Begum
|
0406005WL002723
|
Anowara Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477924
|
|
MAMATAJ BEGUM
|
()
|
|
306
|
BARKHETRI
|
AS-06-005-011-005/1491
(64 No. Bhangnamari)
|
0406005000NRG23200520220096423
|
20/05/2022
|
Giyasuddin
|
0406005WL002726
|
Giyasuddin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477919
|
|
SAIFUL ISLAM
|
()
|
|
307
|
BARKHETRI
|
AS-06-005-011-007/1364
(64 No. Bhangnamari)
|
0406005000NRG23200520220094607
|
20/05/2022
|
Nala Bhanu
|
0406005WL002689
|
Nala Bhanu
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477920
|
|
ABDUR RAHMAN
|
()
|
|
308
|
BARKHETRI
|
AS-06-005-011-007/1370
(64 No. Bhangnamari)
|
0406005000NRG23200520220094612
|
20/05/2022
|
Begum Necha
|
0406005WL002689
|
Begum Necha
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477923
|
|
ASMA KHATUN
|
()
|
|
309
|
BARKHETRI
|
AS-06-005-011-007/1383
(64 No. Bhangnamari)
|
0406005000NRG23200520220094625
|
20/05/2022
|
Saleha
|
0406005WL002689
|
Saleha
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477917
|
|
RAHITAN KHATUN
|
()
|
|
310
|
BARKHETRI
|
AS-06-005-011-007/1384
(64 No. Bhangnamari)
|
0406005000NRG23200520220094626
|
20/05/2022
|
Kulimun
|
0406005WL002689
|
Kulimun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477916
|
|
SANIWARA KHATUN
|
()
|
|
311
|
BARKHETRI
|
AS-06-005-011-007/1385
(64 No. Bhangnamari)
|
0406005000NRG23200520220094627
|
20/05/2022
|
Bahar jan Necha
|
0406005WL002689
|
Bahar jan Necha
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477921
|
|
MEHERJAN BEGUM
|
()
|
|
312
|
BARKHETRI
|
AS-06-005-011-010/226
(64 No. Bhangnamari)
|
0406005000NRG23200520220094932
|
20/05/2022
|
Shukur Ali
|
0406005WL002695
|
Shukur Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477926
|
|
SALIM UDDIN
|
()
|
|
313
|
BARKHETRI
|
AS-06-005-011-010/228
(64 No. Bhangnamari)
|
0406005000NRG23200520220094933
|
20/05/2022
|
Kanchan Mala
|
0406005WL002695
|
Kanchan Mala
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477925
|
|
AMELA KHATUN
|
()
|
|
314
|
BARKHETRI
|
AS-06-005-011-010/229
(64 No. Bhangnamari)
|
0406005000NRG23200520220094934
|
20/05/2022
|
Begum
|
0406005WL002695
|
Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477914
|
|
BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
315
|
BARKHETRI
|
AS-06-005-011-005/1487
(64 No. Bhangnamari)
|
0406005000NRG23200520220096419
|
20/05/2022
|
Lalvanu Begum
|
0406005WL002726
|
Lalvanu Begum
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477928
|
|
SHUKJAN BEGUM
|
()
|
|
316
|
BARKHETRI
|
AS-06-005-011-005/1490
(64 No. Bhangnamari)
|
0406005000NRG23200520220096422
|
20/05/2022
|
Lalbhanu
|
0406005WL002726
|
Lalbhanu
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477927
|
|
FAJIRAN KHATUN
|
()
|
|
317
|
BARKHETRI
|
AS-06-005-011-007/1373
(64 No. Bhangnamari)
|
0406005000NRG23200520220094615
|
20/05/2022
|
Saniya Parbin
|
0406005WL002689
|
Saniya Parbin
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477929
|
|
SAMSUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
318
|
BARKHETRI
|
AS-06-005-011-003/2
(64 No. Bhangnamari)
|
0406005000NRG23200520220094599
|
20/05/2022
|
Rafikul islam
|
0406005WL002689
|
Rafikul islam
|
00662
|
BDBL0001127
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477947
|
|
Rafikulislam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411055
|
411055
|
|
|
|
|
|
|
|