|
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-06-005-007-004/1542
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038943
|
26/04/2022
|
Swapna Begum
|
0406005WL001050
|
Swapna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196697
|
|
SwapnaBegum
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-007-004/892
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220039019
|
26/04/2022
|
Khairul Ali
|
0406005WL001051
|
Khairul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196696
|
|
KhairulAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BARKHETRI
|
AS-06-005-007-004/1264
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038976
|
26/04/2022
|
Sweet Kakati
|
0406005WL001051
|
Sweet Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196811
|
|
SweetKakati
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-007-004/1273
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038977
|
26/04/2022
|
Chamed Ali
|
0406005WL001051
|
Chamed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196816
|
|
ChamedAli
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-007-004/1296
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038978
|
26/04/2022
|
Akidul Taman Talukdar
|
0406005WL001051
|
Akidul Taman Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196815
|
|
AkidulTamanTalukdar
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-007-004/1318
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038979
|
26/04/2022
|
Rahul Hussain
|
0406005WL001051
|
Rahul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196818
|
|
RahulHussain
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-007-004/150
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038980
|
26/04/2022
|
Khusnur Ali
|
0406005WL001051
|
Khusnur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196674
|
|
KhusnurAli
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-007-004/164
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038981
|
26/04/2022
|
Faijun Begum
|
0406005WL001051
|
Faijun Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196686
|
|
FaijunBegum
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-007-004/200
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038982
|
26/04/2022
|
Anowar Hussain
|
0406005WL001051
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196673
|
|
AnowarHussain
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-007-004/207
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038984
|
26/04/2022
|
MAbiya Begam
|
0406005WL001051
|
MAbiya Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196820
|
|
MAbiyaBegam
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-007-004/207
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038983
|
26/04/2022
|
Sirajul Haque
|
0406005WL001051
|
Sirajul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196672
|
|
SirajulHaque
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-007-004/230
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038985
|
26/04/2022
|
Edrish Choudhary
|
0406005WL001051
|
Edrish Choudhary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196676
|
|
EdrishChoudhary
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-007-004/235
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038986
|
26/04/2022
|
Ritumoni Begum
|
0406005WL001051
|
Ritumoni Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196810
|
|
RitumoniBegum
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-007-004/239
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038987
|
26/04/2022
|
Chahida Begum
|
0406005WL001051
|
Chahida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196830
|
|
ChahidaBegum
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-007-004/241
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038988
|
26/04/2022
|
Elifa Begum
|
0406005WL001051
|
Elifa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196829
|
|
ElifaBegum
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-007-004/3006
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038989
|
26/04/2022
|
Aiyanal Ali
|
0406005WL001051
|
Aiyanal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196688
|
|
AiyanalAli
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-007-004/323
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038991
|
26/04/2022
|
Rahim Ali
|
0406005WL001051
|
Rahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196812
|
|
RahimAli
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-007-004/338
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038997
|
26/04/2022
|
Zemse Kakati
|
0406005WL001051
|
Zemse Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196814
|
|
ZemseKakati
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-007-004/34
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038951
|
26/04/2022
|
Sambar Ali
|
0406005WL001050
|
Sambar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196675
|
|
SambarAli
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-007-004/403
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038998
|
26/04/2022
|
Matiur Ali
|
0406005WL001051
|
Matiur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196684
|
|
MatiurAli
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-007-004/409
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038999
|
26/04/2022
|
Rima Begum
|
0406005WL001051
|
Rima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196685
|
|
RimaBegum
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-007-004/439
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220039000
|
26/04/2022
|
Rajiya Begum
|
0406005WL001051
|
Rajiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196823
|
|
RajiyaBegum
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-007-004/444
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220039001
|
26/04/2022
|
Gonema Bibi
|
0406005WL001051
|
Gonema Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196824
|
|
GonemaBibi
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-007-004/527
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220039002
|
26/04/2022
|
Moidul Ali Talukdar
|
0406005WL001051
|
Moidul Ali Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196687
|
|
MoidulAliTalukdar
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-007-004/528
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220039003
|
26/04/2022
|
Arbanu Begum
|
0406005WL001051
|
Arbanu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196680
|
|
ArbanuBegum
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-007-004/572
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220039004
|
26/04/2022
|
Janali Begum
|
0406005WL001051
|
Janali Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196681
|
|
JanaliBegum
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-007-004/574
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220039005
|
26/04/2022
|
Golapjan Begum
|
0406005WL001051
|
Golapjan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196679
|
|
GolapjanBegum
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-007-004/575
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220039006
|
26/04/2022
|
Soni Kakati
|
0406005WL001051
|
Soni Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196813
|
|
SoniKakati
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-007-004/627
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220039007
|
26/04/2022
|
Rahima Begum
|
0406005WL001051
|
Rahima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196821
|
|
RahimaBegum
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-007-004/666
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220039008
|
26/04/2022
|
Rafiya Begum
|
0406005WL001051
|
Rafiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196683
|
|
RafiyaBegum
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-007-004/678
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220039009
|
26/04/2022
|
Jintu Hak
|
0406005WL001051
|
Jintu Hak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196817
|
|
JintuHak
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-007-004/742
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220039011
|
26/04/2022
|
Afiya Begum
|
0406005WL001051
|
Afiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196682
|
|
AfiyaBegum
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-007-004/800
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220039013
|
26/04/2022
|
Diljan Begum
|
0406005WL001051
|
Diljan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196822
|
|
DiljanBegum
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-007-004/832
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220039014
|
26/04/2022
|
Md. Jaynal Ali
|
0406005WL001051
|
Md. Jaynal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196826
|
|
Md.JaynalAli
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-007-004/839
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220039015
|
26/04/2022
|
MD ATIKUR RAHMAN
|
0406005WL001051
|
MD ATIKUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196819
|
|
MDATIKURRAHMAN
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-007-004/864
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220039016
|
26/04/2022
|
Safiya Begam
|
0406005WL001051
|
Safiya Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196827
|
|
SafiyaBegam
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-007-004/879
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220039017
|
26/04/2022
|
Khabir Talukdar
|
0406005WL001051
|
Khabir Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196828
|
|
KhabirTalukdar
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-007-004/890
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220039018
|
26/04/2022
|
MD.MOFIDUL HOQUE
|
0406005WL001051
|
MD.MOFIDUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196825
|
|
MD.MOFIDULHOQUE
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-007-004/934
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220039020
|
26/04/2022
|
Rahul Ahmed
|
0406005WL001051
|
Rahul Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196678
|
|
RahulAhmed
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-007-004/941
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220039021
|
26/04/2022
|
Parbin Sultana
|
0406005WL001051
|
Parbin Sultana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196677
|
|
ParbinSultana
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-007-004/946
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220039022
|
26/04/2022
|
Sakina Begum
|
0406005WL001051
|
Sakina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196689
|
|
SakinaBegum
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-009-001/146
(58 No.Jaysagar)
|
0406005000NRG23260420220039152
|
26/04/2022
|
Rupak Haloi
|
0406005WL001055
|
Rupak Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196831
|
|
RupakHaloi
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-011-001/3769
(64 No. Bhangnamari)
|
0406005000NRG23260420220039477
|
26/04/2022
|
Dudjan Bibi
|
0406005WL001062
|
Dudjan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196832
|
|
DudjanBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
44
|
BARKHETRI
|
AS-06-005-010-003/2017
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039511
|
26/04/2022
|
Akima Begum
|
0406005WL001064
|
Akima Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196690
|
|
AkimaBegum
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-010-003/2031
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039512
|
26/04/2022
|
Anowar Hussain
|
0406005WL001064
|
Anowar Hussain
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196691
|
|
AnowarHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
46
|
BARKHETRI
|
AS-06-005-007-004/101
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038919
|
26/04/2022
|
Mahadia Khatun
|
0406005WL001050
|
Mahadia Khatun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196694
|
|
MahadiaKhatun
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-007-004/282
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038946
|
26/04/2022
|
Mabiya Begum
|
0406005WL001050
|
Mabiya Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196695
|
|
MabiyaBegum
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-009-001/224
(58 No.Jaysagar)
|
0406005000NRG23260420220039158
|
26/04/2022
|
Aniruddin Haloi
|
0406005WL001055
|
Aniruddin Haloi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196693
|
|
AniruddinHaloi
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-009-012/1305
(58 No.Jaysagar)
|
0406005000NRG23260420220039166
|
26/04/2022
|
Ainal Ali
|
0406005WL001055
|
Ainal Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196692
|
|
AinalAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
50
|
BARKHETRI
|
AS-06-005-007-004/1003
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038916
|
26/04/2022
|
Mamani Begum
|
0406005WL001050
|
Mamani Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196797
|
|
MR MIRHUSSAIN ALI
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-007-004/1008
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038917
|
26/04/2022
|
Sajina Begum
|
0406005WL001050
|
Sajina Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196800
|
|
MRS ILIFA BEGUM
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-007-004/1009
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038918
|
26/04/2022
|
Rasiya Begum
|
0406005WL001050
|
Rasiya Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196801
|
|
MRS RANABU BEGUM
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-007-004/105
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038920
|
26/04/2022
|
Huchain ali
|
0406005WL001050
|
Huchain ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196619
|
|
MRS HAJERA BEGUM
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-007-004/1090
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038921
|
26/04/2022
|
Shidul Ali
|
0406005WL001050
|
Shidul Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196808
|
|
MR SOHIDUL ALI
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-007-004/1112
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038922
|
26/04/2022
|
Merajul
|
0406005WL001050
|
Merajul
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196785
|
|
MRS EANUBA BEGUM
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-007-004/1113
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038923
|
26/04/2022
|
Tazanur Ali
|
0406005WL001050
|
Tazanur Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196783
|
|
MRS RUCHIYA BEGUM
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-007-004/1150
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038924
|
26/04/2022
|
Sajama Begum
|
0406005WL001050
|
Sajama Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196782
|
|
MRS RASIA BEGUM
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-007-004/1151
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038925
|
26/04/2022
|
Danish Ali
|
0406005WL001050
|
Danish Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196781
|
|
MR CHAHED ALI
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-007-004/1157
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038926
|
26/04/2022
|
Hanif Ali
|
0406005WL001050
|
Hanif Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196786
|
|
MR JAMIR ALI
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-007-004/1165
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038927
|
26/04/2022
|
Raja Ali
|
0406005WL001050
|
Raja Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196787
|
|
MR RAJA ALI
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-007-004/1217
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038929
|
26/04/2022
|
Atikur Ali
|
0406005WL001050
|
Atikur Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196794
|
|
MRS AMBIYA KHATUN
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-007-004/1221
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038930
|
26/04/2022
|
Amir Ali
|
0406005WL001050
|
Amir Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196799
|
|
MRS RUMIYA BEGUM
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-007-004/1375
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038931
|
26/04/2022
|
Marjina Begum
|
0406005WL001050
|
Marjina Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196805
|
|
MR RASMIL ALI
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-007-004/1380
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038932
|
26/04/2022
|
Sahidul Islam
|
0406005WL001050
|
Sahidul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196804
|
|
MRS KHAJUMA BEGUM
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-007-004/1383
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038933
|
26/04/2022
|
Rajima Begum
|
0406005WL001050
|
Rajima Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196802
|
|
MRS JAYATUN ALI
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-007-004/1386
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038934
|
26/04/2022
|
Kapon Hussain
|
0406005WL001050
|
Kapon Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196807
|
|
MRS HAZERA BEGUM
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-007-004/1403
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038935
|
26/04/2022
|
Merajul hauqe
|
0406005WL001050
|
Merajul hauqe
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196620
|
|
MRS FULJAN BEGUM
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-007-004/1409
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038936
|
26/04/2022
|
hajera Begum
|
0406005WL001050
|
hajera Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196621
|
|
MRS ELIM AHMED
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-007-004/1410
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038937
|
26/04/2022
|
Rajema begum
|
0406005WL001050
|
Rajema begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196623
|
|
MRS SEMIMA YESMIN
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-007-004/1411
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038938
|
26/04/2022
|
RUBI BEGUM
|
0406005WL001050
|
RUBI BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196622
|
|
MRS HASNA BEGUM
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-007-004/1412
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038939
|
26/04/2022
|
Runu Begum
|
0406005WL001050
|
Runu Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196624
|
|
MRS KHALEDA BEGUM
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-007-004/1417
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038940
|
26/04/2022
|
Lakman Ali
|
0406005WL001050
|
Lakman Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196625
|
|
MRS KHAIRUN NESA
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-007-004/1418
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038941
|
26/04/2022
|
HAJERA BEGUM
|
0406005WL001050
|
HAJERA BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196626
|
|
MRS SAHARABANU BEGUM
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-007-004/1540
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038942
|
26/04/2022
|
Hamraj Ali
|
0406005WL001050
|
Hamraj Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196645
|
|
MR HAMRAJ ALI
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-007-004/248
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038944
|
26/04/2022
|
Janaki Begum
|
0406005WL001050
|
Janaki Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196803
|
|
MRS JANEKI BEGUM
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-007-004/253
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038945
|
26/04/2022
|
Makbul Ali
|
0406005WL001050
|
Makbul Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196589
|
|
MR MOKBUL ALI
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-007-004/3008
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038990
|
26/04/2022
|
Makibar Ali
|
0406005WL001051
|
Makibar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196633
|
|
MR ANAR ALI
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-007-004/3013
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038947
|
26/04/2022
|
Rafik Ali
|
0406005WL001050
|
Rafik Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196627
|
|
MRS RUPASHRI BEGUM
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-007-004/3014
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038948
|
26/04/2022
|
Rakibul husain
|
0406005WL001050
|
Rakibul husain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196632
|
|
MRS JAHANARA PARBIN
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-007-004/3017
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038949
|
26/04/2022
|
chajena begum
|
0406005WL001050
|
chajena begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196631
|
|
MRS ASMINA AHKTARA
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-007-004/331
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038950
|
26/04/2022
|
Nurjuma Begum
|
0406005WL001050
|
Nurjuma Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196784
|
|
MRS MABIYA BEGUM
|
()
|
|
82
|
BARKHETRI
|
AS-06-005-007-004/3363
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038992
|
26/04/2022
|
AICHAN BIBI
|
0406005WL001051
|
AICHAN BIBI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196644
|
|
MRS AICHAN BIBI
|
()
|
|
83
|
BARKHETRI
|
AS-06-005-007-004/3365
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038993
|
26/04/2022
|
MANIKJAN BEGUM
|
0406005WL001051
|
MANIKJAN BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196643
|
|
MRS MANIKAJAN BEGUM
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-007-004/3366
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038994
|
26/04/2022
|
SAJIDA BEGUM
|
0406005WL001051
|
SAJIDA BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196642
|
|
MRS SAJIDA KHATUN
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-007-004/3367
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038995
|
26/04/2022
|
ABACH ALI
|
0406005WL001051
|
ABACH ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196641
|
|
MR ABACH ALI
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-007-004/3368
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038996
|
26/04/2022
|
CHADHUN ALI
|
0406005WL001051
|
CHADHUN ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196640
|
|
MR CHUBHAN ALI
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-007-004/385
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038952
|
26/04/2022
|
Ariful Ali
|
0406005WL001050
|
Ariful Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196790
|
|
MR ARIFUL HOQ
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-007-004/3871
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038953
|
26/04/2022
|
Manowara Begum
|
0406005WL001050
|
Manowara Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196788
|
|
MRS REHENA BEGUM
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-007-004/399
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038954
|
26/04/2022
|
Raman Begum
|
0406005WL001050
|
Raman Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196789
|
|
MRS RAYABANU BEGUM
|
()
|
|
90
|
BARKHETRI
|
AS-06-005-007-004/501
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038955
|
26/04/2022
|
Fakharuddin Ali
|
0406005WL001050
|
Fakharuddin Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196777
|
|
MR FAKHARUDDIN ALI
|
()
|
|
91
|
BARKHETRI
|
AS-06-005-007-004/506
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038956
|
26/04/2022
|
Nilima Khatun
|
0406005WL001050
|
Nilima Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196778
|
|
MRS MOHIDA BEGUM
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-007-004/547
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038957
|
26/04/2022
|
Dipa Begum
|
0406005WL001050
|
Dipa Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196593
|
|
MRS DIPA BEGUM
|
()
|
|
93
|
BARKHETRI
|
AS-06-005-007-004/618
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038958
|
26/04/2022
|
Abeda Begum
|
0406005WL001050
|
Abeda Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196635
|
|
MRS SARALA BEGUM
|
()
|
|
94
|
BARKHETRI
|
AS-06-005-007-004/683
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038959
|
26/04/2022
|
Salma Begum
|
0406005WL001050
|
Salma Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196591
|
|
MRS SALMA BEGUM
|
()
|
|
95
|
BARKHETRI
|
AS-06-005-007-004/695
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220039010
|
26/04/2022
|
Hajara Begum
|
0406005WL001051
|
Hajara Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196791
|
|
MRS HAJERA KHATUN
|
()
|
|
96
|
BARKHETRI
|
AS-06-005-007-004/703
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038960
|
26/04/2022
|
Chadak Ali
|
0406005WL001050
|
Chadak Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196569
|
|
MR CHADEK ALI
|
()
|
|
97
|
BARKHETRI
|
AS-06-005-007-004/713
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038961
|
26/04/2022
|
Anjuma Begum
|
0406005WL001050
|
Anjuma Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196592
|
|
MRS ANJUMA BEGUM
|
()
|
|
98
|
BARKHETRI
|
AS-06-005-007-004/716
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038962
|
26/04/2022
|
Minul Ali
|
0406005WL001050
|
Minul Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196590
|
|
MR MINUL ALI
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-007-004/745
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038963
|
26/04/2022
|
SAHIL ALI
|
0406005WL001050
|
SAHIL ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196806
|
|
MRS RAHIMA BEGUM
|
()
|
|
100
|
BARKHETRI
|
AS-06-005-007-004/750
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220039012
|
26/04/2022
|
Manju Begum
|
0406005WL001051
|
Manju Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196798
|
|
MR REKIBUDDIN ALI
|
()
|
|
101
|
BARKHETRI
|
AS-06-005-007-004/753
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038964
|
26/04/2022
|
Chifun Nesa
|
0406005WL001050
|
Chifun Nesa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196795
|
|
MRS FULO BIBI
|
()
|
|
102
|
BARKHETRI
|
AS-06-005-007-004/799
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038965
|
26/04/2022
|
Mirijan Begum
|
0406005WL001050
|
Mirijan Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196775
|
|
MRS MIRIJAN BEGUM
|
()
|
|
103
|
BARKHETRI
|
AS-06-005-007-004/886
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038966
|
26/04/2022
|
Eysain Ali
|
0406005WL001050
|
Eysain Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196796
|
|
MR JAMAL ALI
|
()
|
|
104
|
BARKHETRI
|
AS-06-005-007-004/896
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038967
|
26/04/2022
|
Asad Ali
|
0406005WL001050
|
Asad Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196637
|
|
MR SADEK ALI
|
()
|
|
105
|
BARKHETRI
|
AS-06-005-007-004/901
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038968
|
26/04/2022
|
Safiya Begam
|
0406005WL001050
|
Safiya Begam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196773
|
|
MRS CHAFIYA BEGUM
|
()
|
|
106
|
BARKHETRI
|
AS-06-005-007-004/907
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038969
|
26/04/2022
|
Nurun Nessa Begam
|
0406005WL001050
|
Nurun Nessa Begam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196774
|
|
MRS NURUNNECHA BIBI
|
()
|
|
107
|
BARKHETRI
|
AS-06-005-007-004/923
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038970
|
26/04/2022
|
Tajnur Ali
|
0406005WL001050
|
Tajnur Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196771
|
|
MR MAFIDUL HOQUE
|
()
|
|
108
|
BARKHETRI
|
AS-06-005-007-004/939
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038971
|
26/04/2022
|
Merajul Hak
|
0406005WL001050
|
Merajul Hak
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196772
|
|
MR MIRAJUL HAQUE
|
()
|
|
109
|
BARKHETRI
|
AS-06-005-007-004/953
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038972
|
26/04/2022
|
Dilbar Ali
|
0406005WL001050
|
Dilbar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196809
|
|
MR DILBAR ALI
|
()
|
|
110
|
BARKHETRI
|
AS-06-005-007-004/975
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038973
|
26/04/2022
|
Chayad Ali
|
0406005WL001050
|
Chayad Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196594
|
|
MR CHAYAD ALI
|
()
|
|
111
|
BARKHETRI
|
AS-06-005-007-004/980
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038974
|
26/04/2022
|
Mirizan Begum
|
0406005WL001050
|
Mirizan Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196588
|
|
MRS MIRIZAN BEGUM
|
()
|
|
112
|
BARKHETRI
|
AS-06-005-007-004/985
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038975
|
26/04/2022
|
Jalil Ali
|
0406005WL001050
|
Jalil Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196587
|
|
MR JALIL ALI
|
()
|
|
113
|
BARKHETRI
|
AS-06-005-007-010/418
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220039023
|
26/04/2022
|
Bindu ram Boro
|
0406005WL001051
|
Bindu ram Boro
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196629
|
|
MRS RUKIYA BEGUM
|
()
|
|
114
|
BARKHETRI
|
AS-06-005-007-010/419
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220039024
|
26/04/2022
|
Sango Boro
|
0406005WL001051
|
Sango Boro
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196638
|
|
MR ANOWAR HUSSAIN
|
()
|
|
115
|
BARKHETRI
|
AS-06-005-007-010/420
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220039025
|
26/04/2022
|
Bidut Boro
|
0406005WL001051
|
Bidut Boro
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196630
|
|
MR JAMAL ALI
|
()
|
|
116
|
BARKHETRI
|
AS-06-005-007-010/421
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220039026
|
26/04/2022
|
Binita Boro
|
0406005WL001051
|
Binita Boro
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196639
|
|
MR AMIRCHAN ALI
|
()
|
|
117
|
BARKHETRI
|
AS-06-005-007-010/422
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220039027
|
26/04/2022
|
Dharie Boro
|
0406005WL001051
|
Dharie Boro
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196636
|
|
MRS ANJUWARA KHATUN
|
()
|
|
118
|
BARKHETRI
|
AS-06-005-007-010/423
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220039028
|
26/04/2022
|
Deiji Boro
|
0406005WL001051
|
Deiji Boro
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196634
|
|
MRS KAJALI BEGUM
|
()
|
|
119
|
BARKHETRI
|
AS-06-005-007-010/424
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220039029
|
26/04/2022
|
Kamal Boro
|
0406005WL001051
|
Kamal Boro
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196628
|
|
MRS ASMINA BEGUM
|
()
|
|
120
|
BARKHETRI
|
AS-06-005-009-001/1545
(58 No.Jaysagar)
|
0406005000NRG23260420220039153
|
26/04/2022
|
Makani Baishya
|
0406005WL001055
|
Makani Baishya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196793
|
|
MRS MAKANI BAISHYA
|
()
|
|
121
|
BARKHETRI
|
AS-06-005-009-001/1588
(58 No.Jaysagar)
|
0406005000NRG23260420220039154
|
26/04/2022
|
Minati Haloi
|
0406005WL001055
|
Minati Haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196779
|
|
SHRI MINTI HALOI
|
()
|
|
122
|
BARKHETRI
|
AS-06-005-009-001/172
(58 No.Jaysagar)
|
0406005000NRG23260420220039155
|
26/04/2022
|
Pranita Haloi
|
0406005WL001055
|
Pranita Haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196780
|
|
SHRI PRANITA HALOI
|
()
|
|
123
|
BARKHETRI
|
AS-06-005-009-001/1884
(58 No.Jaysagar)
|
0406005000NRG23260420220039156
|
26/04/2022
|
Naren Haloi
|
0406005WL001055
|
Naren Haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196700
|
|
MR NAREN HALOI
|
()
|
|
124
|
BARKHETRI
|
AS-06-005-009-001/427
(58 No.Jaysagar)
|
0406005000NRG23260420220039159
|
26/04/2022
|
Manik Deka
|
0406005WL001055
|
Manik Deka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196730
|
|
MR MANIK DEKA
|
()
|
|
125
|
BARKHETRI
|
AS-06-005-009-001/450
(58 No.Jaysagar)
|
0406005000NRG23260420220039160
|
26/04/2022
|
Ranjit Haloi
|
0406005WL001055
|
Ranjit Haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196701
|
|
MR RANJIT HALOI
|
()
|
|
126
|
BARKHETRI
|
AS-06-005-009-001/466
(58 No.Jaysagar)
|
0406005000NRG23260420220039161
|
26/04/2022
|
Jadumoni Haloi
|
0406005WL001055
|
Jadumoni Haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196705
|
|
JADU MONI HALOI
|
()
|
|
127
|
BARKHETRI
|
AS-06-005-009-009/1073
(58 No.Jaysagar)
|
0406005000NRG23260420220039162
|
26/04/2022
|
Amena Bibi
|
0406005WL001055
|
Amena Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196706
|
|
AMENA BIDHABA
|
()
|
|
128
|
BARKHETRI
|
AS-06-005-009-009/1080
(58 No.Jaysagar)
|
0406005000NRG23260420220039163
|
26/04/2022
|
Moina Khatun
|
0406005WL001055
|
Moina Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196729
|
|
MRS MINA KHATUN
|
()
|
|
129
|
BARKHETRI
|
AS-06-005-009-009/1092
(58 No.Jaysagar)
|
0406005000NRG23260420220039164
|
26/04/2022
|
Jiraman Bibi
|
0406005WL001055
|
Jiraman Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196570
|
|
MRS JIRAMAN NESSA
|
()
|
|
130
|
BARKHETRI
|
AS-06-005-009-012/1499
(58 No.Jaysagar)
|
0406005000NRG23260420220039167
|
26/04/2022
|
Md. Abdur Rahman
|
0406005WL001055
|
Md. Abdur Rahman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196704
|
|
MR ABDUR RAHMAN
|
()
|
|
131
|
BARKHETRI
|
AS-06-005-009-012/1812
(58 No.Jaysagar)
|
0406005000NRG23260420220039169
|
26/04/2022
|
Rahim Ali
|
0406005WL001055
|
Rahim Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196792
|
|
MRS ARATI BARMAN
|
()
|
|
132
|
BARKHETRI
|
AS-06-005-009-012/340
(58 No.Jaysagar)
|
0406005000NRG23260420220039170
|
26/04/2022
|
Jabbar Ali
|
0406005WL001055
|
Jabbar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196698
|
|
MR JABBAR ALI
|
()
|
|
133
|
BARKHETRI
|
AS-06-005-009-012/51
(58 No.Jaysagar)
|
0406005000NRG23260420220039175
|
26/04/2022
|
Lal mamud
|
0406005WL001055
|
Lal mamud
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196725
|
|
MR LAL MAMUD
|
()
|
|
134
|
BARKHETRI
|
AS-06-005-009-012/58
(58 No.Jaysagar)
|
0406005000NRG23260420220039178
|
26/04/2022
|
Amirul Islam
|
0406005WL001055
|
Amirul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196699
|
|
MR AMIRUL ISLAM
|
()
|
|
135
|
BARKHETRI
|
AS-06-005-009-012/62
(58 No.Jaysagar)
|
0406005000NRG23260420220039182
|
26/04/2022
|
Sohidul Islam
|
0406005WL001055
|
Sohidul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196702
|
|
MR SOHIDUL ISLAM
|
()
|
|
136
|
BARKHETRI
|
AS-06-005-010-003/23
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039514
|
26/04/2022
|
Najrul Islam
|
0406005WL001064
|
Najrul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196703
|
|
MR NAJRUL ISLAM
|
()
|
|
137
|
BARKHETRI
|
AS-06-005-010-003/289
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039517
|
26/04/2022
|
Juri Begum
|
0406005WL001064
|
Juri Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196776
|
|
MISS JUBI BEGUM
|
()
|
|
138
|
BARKHETRI
|
AS-06-005-011-001/1015
(64 No. Bhangnamari)
|
0406005000NRG23260420220039407
|
26/04/2022
|
Dillbar Ali
|
0406005WL001060
|
Dillbar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196605
|
|
MR ABUL HUSSAIN
|
()
|
|
139
|
BARKHETRI
|
AS-06-005-011-001/11
(64 No. Bhangnamari)
|
0406005000NRG23260420220039408
|
26/04/2022
|
Mahan Ali
|
0406005WL001060
|
Mahan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196604
|
|
MR SHWAHANA PARBIN
|
()
|
|
140
|
BARKHETRI
|
AS-06-005-011-001/111
(64 No. Bhangnamari)
|
0406005000NRG23260420220039409
|
26/04/2022
|
Abiran
|
0406005WL001060
|
Abiran
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196615
|
|
MR BADSHA ALI
|
()
|
|
141
|
BARKHETRI
|
AS-06-005-011-001/1125
(64 No. Bhangnamari)
|
0406005000NRG23260420220039346
|
26/04/2022
|
Samsul Haque
|
0406005WL001059
|
Samsul Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196713
|
|
MR SAMSUL HOQUE
|
()
|
|
142
|
BARKHETRI
|
AS-06-005-011-001/1134
(64 No. Bhangnamari)
|
0406005000NRG23260420220039347
|
26/04/2022
|
Farman Ali
|
0406005WL001059
|
Farman Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196710
|
|
MR FARMAN ALI
|
()
|
|
143
|
BARKHETRI
|
AS-06-005-011-001/1147
(64 No. Bhangnamari)
|
0406005000NRG23260420220039348
|
26/04/2022
|
Umar Ali
|
0406005WL001059
|
Umar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196712
|
|
MR UMAR ALI
|
()
|
|
144
|
BARKHETRI
|
AS-06-005-011-001/1151
(64 No. Bhangnamari)
|
0406005000NRG23260420220039349
|
26/04/2022
|
Kamalajan Bidhaba
|
0406005WL001059
|
Kamalajan Bidhaba
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196721
|
|
MR SANBAR ALI
|
()
|
|
145
|
BARKHETRI
|
AS-06-005-011-001/1165
(64 No. Bhangnamari)
|
0406005000NRG23260420220039350
|
26/04/2022
|
Asiran Khatun
|
0406005WL001059
|
Asiran Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196719
|
|
MRS ASIRAN KHATUN
|
()
|
|
146
|
BARKHETRI
|
AS-06-005-011-001/1249
(64 No. Bhangnamari)
|
0406005000NRG23260420220039351
|
26/04/2022
|
Hamed Ali
|
0406005WL001059
|
Hamed Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196708
|
|
MR HAMED ALI
|
()
|
|
147
|
BARKHETRI
|
AS-06-005-011-001/1273
(64 No. Bhangnamari)
|
0406005000NRG23260420220039352
|
26/04/2022
|
Omar Ali
|
0406005WL001059
|
Omar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196723
|
|
MR AJGAR ALI
|
()
|
|
148
|
BARKHETRI
|
AS-06-005-011-001/1537
(64 No. Bhangnamari)
|
0406005000NRG23260420220039353
|
26/04/2022
|
Mazam Ali
|
0406005WL001059
|
Mazam Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196714
|
|
MRS ADARJAN BIDHOBA
|
()
|
|
149
|
BARKHETRI
|
AS-06-005-011-001/1631
(64 No. Bhangnamari)
|
0406005000NRG23260420220039354
|
26/04/2022
|
Jafar Ali
|
0406005WL001059
|
Jafar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196720
|
|
MR JAFAR ALI KHAN
|
()
|
|
150
|
BARKHETRI
|
AS-06-005-011-001/1632
(64 No. Bhangnamari)
|
0406005000NRG23260420220039355
|
26/04/2022
|
Baser Ali
|
0406005WL001059
|
Baser Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196716
|
|
MR DELBAR ALI
|
()
|
|
151
|
BARKHETRI
|
AS-06-005-011-001/1635
(64 No. Bhangnamari)
|
0406005000NRG23260420220039356
|
26/04/2022
|
Ibrahim Ali
|
0406005WL001059
|
Ibrahim Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196707
|
|
MR EBRAHIM ALI
|
()
|
|
152
|
BARKHETRI
|
AS-06-005-011-001/1662
(64 No. Bhangnamari)
|
0406005000NRG23260420220039357
|
26/04/2022
|
Rasia Bidhaba
|
0406005WL001059
|
Rasia Bidhaba
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196726
|
|
MRS RUKIA BIDHOBA
|
()
|
|
153
|
BARKHETRI
|
AS-06-005-011-001/1673
(64 No. Bhangnamari)
|
0406005000NRG23260420220039358
|
26/04/2022
|
Samad Ali
|
0406005WL001059
|
Samad Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196717
|
|
MR SAMAD ALI
|
()
|
|
154
|
BARKHETRI
|
AS-06-005-011-001/1709
(64 No. Bhangnamari)
|
0406005000NRG23260420220039359
|
26/04/2022
|
Samir Ali
|
0406005WL001059
|
Samir Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196728
|
|
MR SAMER UDDIN
|
()
|
|
155
|
BARKHETRI
|
AS-06-005-011-001/1761
(64 No. Bhangnamari)
|
0406005000NRG23260420220039360
|
26/04/2022
|
Sainuddin Ali
|
0406005WL001059
|
Sainuddin Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196727
|
|
MR SOIN UDDIN
|
()
|
|
156
|
BARKHETRI
|
AS-06-005-011-001/1773
(64 No. Bhangnamari)
|
0406005000NRG23260420220039361
|
26/04/2022
|
Sahar Ali
|
0406005WL001059
|
Sahar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196724
|
|
MR SAHAR ALI
|
()
|
|
157
|
BARKHETRI
|
AS-06-005-011-001/1906
(64 No. Bhangnamari)
|
0406005000NRG23260420220039362
|
26/04/2022
|
Jarip Ali
|
0406005WL001059
|
Jarip Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196709
|
|
MR JARIP ALI
|
()
|
|
158
|
BARKHETRI
|
AS-06-005-011-001/1927
(64 No. Bhangnamari)
|
0406005000NRG23260420220039363
|
26/04/2022
|
Abed Ali
|
0406005WL001059
|
Abed Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196767
|
|
MR ABAD ALI
|
()
|
|
159
|
BARKHETRI
|
AS-06-005-011-001/1939
(64 No. Bhangnamari)
|
0406005000NRG23260420220039364
|
26/04/2022
|
Kuran Ali
|
0406005WL001059
|
Kuran Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196765
|
|
MR KARAM ALI
|
()
|
|
160
|
BARKHETRI
|
AS-06-005-011-001/1943
(64 No. Bhangnamari)
|
0406005000NRG23260420220039365
|
26/04/2022
|
Moynal Haque
|
0406005WL001059
|
Moynal Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196718
|
|
MR MOYNAL HOQUE
|
()
|
|
161
|
BARKHETRI
|
AS-06-005-011-001/1953
(64 No. Bhangnamari)
|
0406005000NRG23260420220039366
|
26/04/2022
|
Mutaleb Ali
|
0406005WL001059
|
Mutaleb Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196711
|
|
MR MATLEB ALI
|
()
|
|
162
|
BARKHETRI
|
AS-06-005-011-001/1957
(64 No. Bhangnamari)
|
0406005000NRG23260420220039367
|
26/04/2022
|
Nur Islam
|
0406005WL001059
|
Nur Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196715
|
|
MR NUR ISLAM
|
()
|
|
163
|
BARKHETRI
|
AS-06-005-011-001/1963
(64 No. Bhangnamari)
|
0406005000NRG23260420220039368
|
26/04/2022
|
Taib Aali
|
0406005WL001059
|
Taib Aali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196736
|
|
MR TAYUB ALI
|
()
|
|
164
|
BARKHETRI
|
AS-06-005-011-001/1974
(64 No. Bhangnamari)
|
0406005000NRG23260420220039369
|
26/04/2022
|
Pandit Ali
|
0406005WL001059
|
Pandit Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196722
|
|
MR PANDID ALI
|
()
|
|
165
|
BARKHETRI
|
AS-06-005-011-001/1978
(64 No. Bhangnamari)
|
0406005000NRG23260420220039370
|
26/04/2022
|
Santez Ali
|
0406005WL001059
|
Santez Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196762
|
|
MR SANTEZ ALI
|
()
|
|
166
|
BARKHETRI
|
AS-06-005-011-001/2872
(64 No. Bhangnamari)
|
0406005000NRG23260420220039410
|
26/04/2022
|
Nal Uddin
|
0406005WL001060
|
Nal Uddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196583
|
|
MR JAMAL ALI
|
()
|
|
167
|
BARKHETRI
|
AS-06-005-011-001/2874
(64 No. Bhangnamari)
|
0406005000NRG23260420220039411
|
26/04/2022
|
Hajera Khatun
|
0406005WL001060
|
Hajera Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196582
|
|
MR AMZAD ALI
|
()
|
|
168
|
BARKHETRI
|
AS-06-005-011-001/2875
(64 No. Bhangnamari)
|
0406005000NRG23260420220039412
|
26/04/2022
|
Jahan Ali Sarkar
|
0406005WL001060
|
Jahan Ali Sarkar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196584
|
|
MR NILCHAN ALI
|
()
|
|
169
|
BARKHETRI
|
AS-06-005-011-001/2876
(64 No. Bhangnamari)
|
0406005000NRG23260420220039413
|
26/04/2022
|
Chandu Mia
|
0406005WL001060
|
Chandu Mia
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196578
|
|
MRS KHUCHIMAN NECHA
|
()
|
|
170
|
BARKHETRI
|
AS-06-005-011-001/2878
(64 No. Bhangnamari)
|
0406005000NRG23260420220039414
|
26/04/2022
|
Tara Mia
|
0406005WL001060
|
Tara Mia
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196585
|
|
MR LAL MIYA
|
()
|
|
171
|
BARKHETRI
|
AS-06-005-011-001/2879
(64 No. Bhangnamari)
|
0406005000NRG23260420220039415
|
26/04/2022
|
Anowara
|
0406005WL001060
|
Anowara
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196579
|
|
MR MR NALUMUDIN
|
()
|
|
172
|
BARKHETRI
|
AS-06-005-011-001/2880
(64 No. Bhangnamari)
|
0406005000NRG23260420220039416
|
26/04/2022
|
Jamal Uddin
|
0406005WL001060
|
Jamal Uddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196597
|
|
MRS MAMATAJ BEGUM
|
()
|
|
173
|
BARKHETRI
|
AS-06-005-011-001/2914
(64 No. Bhangnamari)
|
0406005000NRG23260420220039417
|
26/04/2022
|
Asom Ali
|
0406005WL001060
|
Asom Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196577
|
|
MR RAFIKUL ISLAM
|
()
|
|
174
|
BARKHETRI
|
AS-06-005-011-001/3249
(64 No. Bhangnamari)
|
0406005000NRG23260420220039371
|
26/04/2022
|
Maniruddin
|
0406005WL001059
|
Maniruddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196758
|
|
MR MONIR UDDIN
|
()
|
|
175
|
BARKHETRI
|
AS-06-005-011-001/3252
(64 No. Bhangnamari)
|
0406005000NRG23260420220039372
|
26/04/2022
|
Hussain Ali
|
0406005WL001059
|
Hussain Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196735
|
|
MR HUSSAIN ALI
|
()
|
|
176
|
BARKHETRI
|
AS-06-005-011-001/3253
(64 No. Bhangnamari)
|
0406005000NRG23260420220039373
|
26/04/2022
|
Munser Ali
|
0406005WL001059
|
Munser Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196741
|
|
MR MONSER ALI
|
()
|
|
177
|
BARKHETRI
|
AS-06-005-011-001/3254
(64 No. Bhangnamari)
|
0406005000NRG23260420220039374
|
26/04/2022
|
Hajera Khatun
|
0406005WL001059
|
Hajera Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196731
|
|
MRS HAZERA KHATUN
|
()
|
|
178
|
BARKHETRI
|
AS-06-005-011-001/3255
(64 No. Bhangnamari)
|
0406005000NRG23260420220039375
|
26/04/2022
|
Aimara Khatun
|
0406005WL001059
|
Aimara Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196739
|
|
MRS AMELA KHATUN
|
()
|
|
179
|
BARKHETRI
|
AS-06-005-011-001/3258
(64 No. Bhangnamari)
|
0406005000NRG23260420220039376
|
26/04/2022
|
Airfan Ali
|
0406005WL001059
|
Airfan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196768
|
|
MR ARFAN ALI
|
()
|
|
180
|
BARKHETRI
|
AS-06-005-011-001/3261
(64 No. Bhangnamari)
|
0406005000NRG23260420220039377
|
26/04/2022
|
Aiejjl Ali
|
0406005WL001059
|
Aiejjl Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196738
|
|
MR AJJAL ALI
|
()
|
|
181
|
BARKHETRI
|
AS-06-005-011-001/3262
(64 No. Bhangnamari)
|
0406005000NRG23260420220039378
|
26/04/2022
|
Rubul Kalita
|
0406005WL001059
|
Rubul Kalita
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196751
|
|
MR RUBOL KOLITA
|
()
|
|
182
|
BARKHETRI
|
AS-06-005-011-001/3263
(64 No. Bhangnamari)
|
0406005000NRG23260420220039379
|
26/04/2022
|
Paran Ali
|
0406005WL001059
|
Paran Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196737
|
|
MR PARAN ALI
|
()
|
|
183
|
BARKHETRI
|
AS-06-005-011-001/3264
(64 No. Bhangnamari)
|
0406005000NRG23260420220039380
|
26/04/2022
|
Kalumiya
|
0406005WL001059
|
Kalumiya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196764
|
|
MR KALU MIYA
|
()
|
|
184
|
BARKHETRI
|
AS-06-005-011-001/3265
(64 No. Bhangnamari)
|
0406005000NRG23260420220039381
|
26/04/2022
|
Alimuddin
|
0406005WL001059
|
Alimuddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196769
|
|
MR ALIM UDDIN
|
()
|
|
185
|
BARKHETRI
|
AS-06-005-011-001/3266
(64 No. Bhangnamari)
|
0406005000NRG23260420220039382
|
26/04/2022
|
Joysar Ali
|
0406005WL001059
|
Joysar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196759
|
|
MR JANGSHER ALI
|
()
|
|
186
|
BARKHETRI
|
AS-06-005-011-001/3306
(64 No. Bhangnamari)
|
0406005000NRG23260420220039383
|
26/04/2022
|
Baseran Begum
|
0406005WL001059
|
Baseran Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196742
|
|
MRS BASHIRAN NESSA
|
()
|
|
187
|
BARKHETRI
|
AS-06-005-011-001/3308
(64 No. Bhangnamari)
|
0406005000NRG23260420220039384
|
26/04/2022
|
Khuseman Begum
|
0406005WL001059
|
Khuseman Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196733
|
|
MR KHUSHIMAN BEGUM
|
()
|
|
188
|
BARKHETRI
|
AS-06-005-011-001/3310
(64 No. Bhangnamari)
|
0406005000NRG23260420220039385
|
26/04/2022
|
Enam Ali
|
0406005WL001059
|
Enam Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196748
|
|
MR ENAM ALI
|
()
|
|
189
|
BARKHETRI
|
AS-06-005-011-001/3311
(64 No. Bhangnamari)
|
0406005000NRG23260420220039386
|
26/04/2022
|
Najer Hussain
|
0406005WL001059
|
Najer Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196734
|
|
MR NAJIR ALI
|
()
|
|
190
|
BARKHETRI
|
AS-06-005-011-001/3314
(64 No. Bhangnamari)
|
0406005000NRG23260420220039387
|
26/04/2022
|
Sakur Ali
|
0406005WL001059
|
Sakur Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196743
|
|
MR SUKUR ALI
|
()
|
|
191
|
BARKHETRI
|
AS-06-005-011-001/3315
(64 No. Bhangnamari)
|
0406005000NRG23260420220039388
|
26/04/2022
|
Omaj Ali
|
0406005WL001059
|
Omaj Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196740
|
|
MR TAMEZ ALI
|
()
|
|
192
|
BARKHETRI
|
AS-06-005-011-001/3316
(64 No. Bhangnamari)
|
0406005000NRG23260420220039389
|
26/04/2022
|
Geratan Nessa
|
0406005WL001059
|
Geratan Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196749
|
|
MRS JIRATAN NESSA
|
()
|
|
193
|
BARKHETRI
|
AS-06-005-011-001/3317
(64 No. Bhangnamari)
|
0406005000NRG23260420220039390
|
26/04/2022
|
Mainur Ali
|
0406005WL001059
|
Mainur Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196752
|
|
MR MOYNUL ALI
|
()
|
|
194
|
BARKHETRI
|
AS-06-005-011-001/3318
(64 No. Bhangnamari)
|
0406005000NRG23260420220039391
|
26/04/2022
|
Majeran Begum
|
0406005WL001059
|
Majeran Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196732
|
|
MRS MOJIRAN BEGUM
|
()
|
|
195
|
BARKHETRI
|
AS-06-005-011-001/3319
(64 No. Bhangnamari)
|
0406005000NRG23260420220039392
|
26/04/2022
|
Sahera Khatun
|
0406005WL001059
|
Sahera Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196753
|
|
MRS SAHERA BEGUM
|
()
|
|
196
|
BARKHETRI
|
AS-06-005-011-001/3320
(64 No. Bhangnamari)
|
0406005000NRG23260420220039393
|
26/04/2022
|
Afser Ali
|
0406005WL001059
|
Afser Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196754
|
|
MR AFSHAR ALI
|
()
|
|
197
|
BARKHETRI
|
AS-06-005-011-001/3321
(64 No. Bhangnamari)
|
0406005000NRG23260420220039394
|
26/04/2022
|
Gafur Ali
|
0406005WL001059
|
Gafur Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196755
|
|
MR GOFUR ALI
|
()
|
|
198
|
BARKHETRI
|
AS-06-005-011-001/3322
(64 No. Bhangnamari)
|
0406005000NRG23260420220039395
|
26/04/2022
|
Jumar Ali
|
0406005WL001059
|
Jumar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196760
|
|
MR JUMAR ALI
|
()
|
|
199
|
BARKHETRI
|
AS-06-005-011-001/3323
(64 No. Bhangnamari)
|
0406005000NRG23260420220039396
|
26/04/2022
|
Makbul Ali
|
0406005WL001059
|
Makbul Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196756
|
|
MR MOKBUL ALI
|
()
|
|
200
|
BARKHETRI
|
AS-06-005-011-001/3324
(64 No. Bhangnamari)
|
0406005000NRG23260420220039397
|
26/04/2022
|
Samer Ali
|
0406005WL001059
|
Samer Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196747
|
|
MR SOMER ALI
|
()
|
|
201
|
BARKHETRI
|
AS-06-005-011-001/3325
(64 No. Bhangnamari)
|
0406005000NRG23260420220039398
|
26/04/2022
|
Jaruna Begum
|
0406005WL001059
|
Jaruna Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196746
|
|
MRS JORINA BEGUM
|
()
|
|
202
|
BARKHETRI
|
AS-06-005-011-001/3326
(64 No. Bhangnamari)
|
0406005000NRG23260420220039399
|
26/04/2022
|
Surbhan Nessa
|
0406005WL001059
|
Surbhan Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196744
|
|
MRS SUBJAN NESSA
|
()
|
|
203
|
BARKHETRI
|
AS-06-005-011-001/3327
(64 No. Bhangnamari)
|
0406005000NRG23260420220039400
|
26/04/2022
|
Kasem Ali
|
0406005WL001059
|
Kasem Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196750
|
|
MR KASHEM ALI
|
()
|
|
204
|
BARKHETRI
|
AS-06-005-011-001/3328
(64 No. Bhangnamari)
|
0406005000NRG23260420220039401
|
26/04/2022
|
Mugur Ali
|
0406005WL001059
|
Mugur Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196757
|
|
MR MUGUR ALI
|
()
|
|
205
|
BARKHETRI
|
AS-06-005-011-001/3330
(64 No. Bhangnamari)
|
0406005000NRG23260420220039402
|
26/04/2022
|
Mennat Ali
|
0406005WL001059
|
Mennat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196745
|
|
MR MINNAT ALI
|
()
|
|
206
|
BARKHETRI
|
AS-06-005-011-001/3331
(64 No. Bhangnamari)
|
0406005000NRG23260420220039403
|
26/04/2022
|
Saberan Bidhaba
|
0406005WL001059
|
Saberan Bidhaba
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196770
|
|
MRS SHABIRAN BIDHOBA
|
()
|
|
207
|
BARKHETRI
|
AS-06-005-011-001/3332
(64 No. Bhangnamari)
|
0406005000NRG23260420220039404
|
26/04/2022
|
Sarbhan Bidhaba
|
0406005WL001059
|
Sarbhan Bidhaba
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196763
|
|
MRS SHAR BHANU
|
()
|
|
208
|
BARKHETRI
|
AS-06-005-011-001/3334
(64 No. Bhangnamari)
|
0406005000NRG23260420220039405
|
26/04/2022
|
Tomser Ali
|
0406005WL001059
|
Tomser Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196766
|
|
MR TOMSER ALI
|
()
|
|
209
|
BARKHETRI
|
AS-06-005-011-001/3335
(64 No. Bhangnamari)
|
0406005000NRG23260420220039406
|
26/04/2022
|
Abdul Kalam
|
0406005WL001059
|
Abdul Kalam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196761
|
|
MR ABUL KALAM
|
()
|
|
210
|
BARKHETRI
|
AS-06-005-011-001/361
(64 No. Bhangnamari)
|
0406005000NRG23260420220039418
|
26/04/2022
|
Lal San Ali
|
0406005WL001060
|
Lal San Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196598
|
|
MR FAJAL HAQUE
|
()
|
|
211
|
BARKHETRI
|
AS-06-005-011-001/3758
(64 No. Bhangnamari)
|
0406005000NRG23260420220039419
|
26/04/2022
|
Khusimon Nessa
|
0406005WL001060
|
Khusimon Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196602
|
|
MR SADDAM HUSSAIN
|
()
|
|
212
|
BARKHETRI
|
AS-06-005-011-001/396
(64 No. Bhangnamari)
|
0406005000NRG23260420220039420
|
26/04/2022
|
Kasem Ali
|
0406005WL001060
|
Kasem Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196595
|
|
MR MR NURJAMAL
|
()
|
|
213
|
BARKHETRI
|
AS-06-005-011-001/4945
(64 No. Bhangnamari)
|
0406005000NRG23260420220039421
|
26/04/2022
|
Sukur Ali
|
0406005WL001060
|
Sukur Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196575
|
|
MR RAFIQUL ISLAM
|
()
|
|
214
|
BARKHETRI
|
AS-06-005-011-001/528
(64 No. Bhangnamari)
|
0406005000NRG23260420220039422
|
26/04/2022
|
Fulsan Ali
|
0406005WL001060
|
Fulsan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196600
|
|
MR FAJIBAR RAHMAN
|
()
|
|
215
|
BARKHETRI
|
AS-06-005-011-001/7372
(64 No. Bhangnamari)
|
0406005000NRG23260420220039423
|
26/04/2022
|
Khatimun
|
0406005WL001060
|
Khatimun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196599
|
|
MR KALACHAN ALI
|
()
|
|
216
|
BARKHETRI
|
AS-06-005-011-001/7373
(64 No. Bhangnamari)
|
0406005000NRG23260420220039424
|
26/04/2022
|
Maynal Hoque
|
0406005WL001060
|
Maynal Hoque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196580
|
|
MR MOBARAK HUCHEN
|
()
|
|
217
|
BARKHETRI
|
AS-06-005-011-001/7375
(64 No. Bhangnamari)
|
0406005000NRG23260420220039425
|
26/04/2022
|
Tarabhanu
|
0406005WL001060
|
Tarabhanu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196586
|
|
MRS KAMALA KHATUN
|
()
|
|
218
|
BARKHETRI
|
AS-06-005-011-001/7383
(64 No. Bhangnamari)
|
0406005000NRG23260420220039426
|
26/04/2022
|
Ajitan Bidha
|
0406005WL001060
|
Ajitan Bidha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196596
|
|
MRS TAHIRAN BIDHABA
|
()
|
|
219
|
BARKHETRI
|
AS-06-005-011-001/7413
(64 No. Bhangnamari)
|
0406005000NRG23260420220039427
|
26/04/2022
|
Jamda Khatun
|
0406005WL001060
|
Jamda Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196574
|
|
MRS BACHATAN NECHA
|
()
|
|
220
|
BARKHETRI
|
AS-06-005-011-005/335
(64 No. Bhangnamari)
|
0406005000NRG23260420220039428
|
26/04/2022
|
panowara
|
0406005WL001060
|
panowara
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196581
|
|
MR AKABAR ALI
|
()
|
|
221
|
BARKHETRI
|
AS-06-005-011-005/335
(64 No. Bhangnamari)
|
0406005000NRG23260420220039429
|
26/04/2022
|
sabiran nesha
|
0406005WL001060
|
sabiran nesha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196576
|
|
MR USMAN ALI
|
()
|
|
222
|
BARKHETRI
|
AS-06-005-011-007/27
(64 No. Bhangnamari)
|
0406005000NRG23260420220039430
|
26/04/2022
|
Chohrab Ali
|
0406005WL001060
|
Chohrab Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196618
|
|
MRS RUPJAN NECHA
|
()
|
|
223
|
BARKHETRI
|
AS-06-005-011-007/28
(64 No. Bhangnamari)
|
0406005000NRG23260420220039431
|
26/04/2022
|
Manjuwara Begum
|
0406005WL001060
|
Manjuwara Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196617
|
|
MR RAHAM ALI
|
()
|
|
224
|
BARKHETRI
|
AS-06-005-011-007/29
(64 No. Bhangnamari)
|
0406005000NRG23260420220039432
|
26/04/2022
|
Balashi Begum
|
0406005WL001060
|
Balashi Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196616
|
|
MR BADIYAT JAMAL
|
()
|
|
225
|
BARKHETRI
|
AS-06-005-011-007/31
(64 No. Bhangnamari)
|
0406005000NRG23260420220039433
|
26/04/2022
|
Ramela Khatun
|
0406005WL001060
|
Ramela Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196612
|
|
MR KADDUCH ALI
|
()
|
|
226
|
BARKHETRI
|
AS-06-005-011-007/32
(64 No. Bhangnamari)
|
0406005000NRG23260420220039434
|
26/04/2022
|
Majeda Begum
|
0406005WL001060
|
Majeda Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196611
|
|
MR RAHAN ALI
|
()
|
|
227
|
BARKHETRI
|
AS-06-005-011-007/34
(64 No. Bhangnamari)
|
0406005000NRG23260420220039435
|
26/04/2022
|
Chukiman Nessa
|
0406005WL001060
|
Chukiman Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196614
|
|
MR CHUBUR ALI
|
()
|
|
228
|
BARKHETRI
|
AS-06-005-011-007/35
(64 No. Bhangnamari)
|
0406005000NRG23260420220039436
|
26/04/2022
|
Badsha Ali
|
0406005WL001060
|
Badsha Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196610
|
|
MR RAHAM ALI
|
()
|
|
229
|
BARKHETRI
|
AS-06-005-011-007/36
(64 No. Bhangnamari)
|
0406005000NRG23260420220039437
|
26/04/2022
|
Meherjan Khatun
|
0406005WL001060
|
Meherjan Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196609
|
|
MRS FATEMA BIDHABA
|
()
|
|
230
|
BARKHETRI
|
AS-06-005-011-007/37
(64 No. Bhangnamari)
|
0406005000NRG23260420220039438
|
26/04/2022
|
Ramisa Begum
|
0406005WL001060
|
Ramisa Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196608
|
|
MRS HAMIDA BIDHABA
|
()
|
|
231
|
BARKHETRI
|
AS-06-005-011-007/40
(64 No. Bhangnamari)
|
0406005000NRG23260420220039439
|
26/04/2022
|
Billal Ali
|
0406005WL001060
|
Billal Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196607
|
|
MR JAHUR UDDIN
|
()
|
|
232
|
BARKHETRI
|
AS-06-005-011-007/42
(64 No. Bhangnamari)
|
0406005000NRG23260420220039440
|
26/04/2022
|
Hasna Khatun
|
0406005WL001060
|
Hasna Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196606
|
|
MR SHAHIDUL ISLAM
|
()
|
|
233
|
BARKHETRI
|
AS-06-005-011-007/43
(64 No. Bhangnamari)
|
0406005000NRG23260420220039441
|
26/04/2022
|
Injamul Haque
|
0406005WL001060
|
Injamul Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196603
|
|
MR ASHRAB ALI
|
()
|
|
234
|
BARKHETRI
|
AS-06-005-011-007/44
(64 No. Bhangnamari)
|
0406005000NRG23260420220039442
|
26/04/2022
|
Khairun Bibi
|
0406005WL001060
|
Khairun Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196601
|
|
MR MR MUNTAJ
|
()
|
|
235
|
BARKHETRI
|
AS-06-005-011-010/10
(64 No. Bhangnamari)
|
0406005000NRG23260420220039443
|
26/04/2022
|
Bilachi Begum
|
0406005WL001060
|
Bilachi Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196573
|
|
MR MAFEJ ALI
|
()
|
|
236
|
BARKHETRI
|
AS-06-005-011-010/12
(64 No. Bhangnamari)
|
0406005000NRG23260420220039444
|
26/04/2022
|
chabjan Necha
|
0406005WL001060
|
chabjan Necha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196572
|
|
MRS MAISUNDAR BEGUM
|
()
|
|
237
|
BARKHETRI
|
AS-06-005-011-010/13
(64 No. Bhangnamari)
|
0406005000NRG23260420220039445
|
26/04/2022
|
Sukurjan Begum
|
0406005WL001060
|
Sukurjan Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196571
|
|
MR CHADDAM ALI
|
()
|
|
238
|
BARKHETRI
|
AS-06-005-011-010/14
(64 No. Bhangnamari)
|
0406005000NRG23260420220039446
|
26/04/2022
|
Abdul Badswa
|
0406005WL001060
|
Abdul Badswa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196613
|
|
MR CHABEDJAL PARAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259686
|
259686
|
|
|
|
|
|
|
|
|
239
|
BARKHETRI
|
AS-06-005-009-012/41
(58 No.Jaysagar)
|
0406005000NRG23260420220039172
|
26/04/2022
|
Faleni Begum
|
0406005WL001055
|
Faleni Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196648
|
|
FALENI BEGUM
|
()
|
|
240
|
BARKHETRI
|
AS-06-005-010-003/2040
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039513
|
26/04/2022
|
Binuma Rani Begum
|
0406005WL001064
|
Binuma Rani Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196651
|
|
BINUMA RANI BEGUM
|
()
|
|
241
|
BARKHETRI
|
AS-06-005-010-003/259
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039515
|
26/04/2022
|
Anima Begum
|
0406005WL001064
|
Anima Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196650
|
|
ANIMA BEGUM
|
()
|
|
242
|
BARKHETRI
|
AS-06-005-010-003/277
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039516
|
26/04/2022
|
Rehena Begum
|
0406005WL001064
|
Rehena Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196652
|
|
REHENA BEGUM
|
()
|
|
243
|
BARKHETRI
|
AS-06-005-010-003/2941
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039518
|
26/04/2022
|
Golapjan Bibi
|
0406005WL001064
|
Golapjan Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196653
|
|
GOLAPJAN BIBI
|
()
|
|
244
|
BARKHETRI
|
AS-06-005-010-003/2950
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039519
|
26/04/2022
|
Rumiya Begum
|
0406005WL001064
|
Rumiya Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196647
|
|
RUMIA BEGUM
|
()
|
|
245
|
BARKHETRI
|
AS-06-005-010-003/452
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039520
|
26/04/2022
|
Asida Begum
|
0406005WL001064
|
Asida Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196649
|
|
ASIDA BEGAM
|
()
|
|
246
|
BARKHETRI
|
AS-06-005-010-003/657
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039521
|
26/04/2022
|
Mahmud Ali
|
0406005WL001064
|
Mahmud Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196656
|
|
MAHMUD ALI
|
()
|
|
247
|
BARKHETRI
|
AS-06-005-010-003/658
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039522
|
26/04/2022
|
Junu Begum
|
0406005WL001064
|
Junu Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196654
|
|
JUNU BEGAM
|
()
|
|
248
|
BARKHETRI
|
AS-06-005-010-003/665
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039523
|
26/04/2022
|
Ranuma Begum
|
0406005WL001064
|
Ranuma Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196655
|
|
RANUMA BEGAM
|
()
|
|
249
|
BARKHETRI
|
AS-06-005-010-004/37
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039524
|
26/04/2022
|
Manju Begum
|
0406005WL001064
|
Manju Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196646
|
|
MANJU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
250
|
BARKHETRI
|
AS-06-005-009-012/1595
(58 No.Jaysagar)
|
0406005000NRG23260420220039168
|
26/04/2022
|
Maleka Begum
|
0406005WL001055
|
Maleka Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196660
|
|
MALEKA BIBI
|
()
|
|
251
|
BARKHETRI
|
AS-06-005-009-012/40
(58 No.Jaysagar)
|
0406005000NRG23260420220039171
|
26/04/2022
|
Soleman Ali
|
0406005WL001055
|
Soleman Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196668
|
|
MD SOLEMAN ALI
|
()
|
|
252
|
BARKHETRI
|
AS-06-005-009-012/43
(58 No.Jaysagar)
|
0406005000NRG23260420220039173
|
26/04/2022
|
Chajeran Bibi
|
0406005WL001055
|
Chajeran Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196663
|
|
CHAJERAN BIBI
|
()
|
|
253
|
BARKHETRI
|
AS-06-005-009-012/50
(58 No.Jaysagar)
|
0406005000NRG23260420220039174
|
26/04/2022
|
Mayana Khatun
|
0406005WL001055
|
Mayana Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196661
|
|
MAYANA KHATUN
|
()
|
|
254
|
BARKHETRI
|
AS-06-005-009-012/55
(58 No.Jaysagar)
|
0406005000NRG23260420220039176
|
26/04/2022
|
Anowar Rahman
|
0406005WL001055
|
Anowar Rahman
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196664
|
|
ANOWAR RAHMAN
|
()
|
|
255
|
BARKHETRI
|
AS-06-005-009-012/57
(58 No.Jaysagar)
|
0406005000NRG23260420220039177
|
26/04/2022
|
Taherajan Bibi
|
0406005WL001055
|
Taherajan Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196666
|
|
TAHERAJAN BIBI
|
()
|
|
256
|
BARKHETRI
|
AS-06-005-009-012/59
(58 No.Jaysagar)
|
0406005000NRG23260420220039179
|
26/04/2022
|
Beula Bibi
|
0406005WL001055
|
Beula Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196662
|
|
BEULA BIBI
|
()
|
|
257
|
BARKHETRI
|
AS-06-005-009-012/60
(58 No.Jaysagar)
|
0406005000NRG23260420220039180
|
26/04/2022
|
Maphida Khatun
|
0406005WL001055
|
Maphida Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196658
|
|
MAPHIDA KHATUN
|
()
|
|
258
|
BARKHETRI
|
AS-06-005-009-012/61
(58 No.Jaysagar)
|
0406005000NRG23260420220039181
|
26/04/2022
|
Sobur uddin Ahmed
|
0406005WL001055
|
Sobur uddin Ahmed
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196667
|
|
SOBUR UDDIN AHMED
|
()
|
|
259
|
BARKHETRI
|
AS-06-005-009-012/64
(58 No.Jaysagar)
|
0406005000NRG23260420220039183
|
26/04/2022
|
Shahrab Ali
|
0406005WL001055
|
Shahrab Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196665
|
|
SHAHRAB ALI
|
()
|
|
260
|
BARKHETRI
|
AS-06-005-009-012/65
(58 No.Jaysagar)
|
0406005000NRG23260420220039184
|
26/04/2022
|
Renuka Begum
|
0406005WL001055
|
Renuka Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196659
|
|
RENUKA BEGUM
|
()
|
|
261
|
BARKHETRI
|
AS-06-005-011-001/3764
(64 No. Bhangnamari)
|
0406005000NRG23260420220039476
|
26/04/2022
|
Nurul Islam
|
0406005WL001062
|
Nurul Islam
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196657
|
|
NURAL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
262
|
BARKHETRI
|
AS-06-005-007-004/1198
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038928
|
26/04/2022
|
Anjur Ali
|
0406005WL001050
|
Anjur Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196669
|
|
MERAZUL HOQUE CHOUDHURY
|
()
|
|
263
|
BARKHETRI
|
AS-06-005-009-010/107
(58 No.Jaysagar)
|
0406005000NRG23260420220039165
|
26/04/2022
|
Nirupama Barman
|
0406005WL001055
|
Nirupama Barman
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196670
|
|
NIRUPAMA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
264
|
BARKHETRI
|
AS-06-005-009-001/1999
(58 No.Jaysagar)
|
0406005000NRG23260420220039157
|
26/04/2022
|
Jitu Kaibarta
|
0406005WL001055
|
Jitu Kaibarta
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196671
|
|
JITU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362736
|
362736
|
|
|
|
|
|
|
|