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-06-005-001-001/1733 (63 No. Kalarchar)
|
0406005000NRG23020220230349585
|
02/02/2023
|
Nabulla Sekh
|
0406005WL026893
|
Nabulla Sekh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661691
|
|
Nabulla Sekh
|
()
|
2
|
BARKHETRI
|
AS-06-005-001-001/1803 (63 No. Kalarchar)
|
0406005000NRG23020220230349586
|
02/02/2023
|
Akkas Ali
|
0406005WL026893
|
Akkas Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661504
|
|
Akkas Ali
|
()
|
3
|
BARKHETRI
|
AS-06-005-001-001/1811 (63 No. Kalarchar)
|
0406005000NRG23020220230349587
|
02/02/2023
|
Abed Ali
|
0406005WL026893
|
Abed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661649
|
|
Abed Ali
|
()
|
4
|
BARKHETRI
|
AS-06-005-001-001/2139 (63 No. Kalarchar)
|
0406005000NRG23020220230349593
|
02/02/2023
|
Sabiya khatun
|
0406005WL026893
|
Sabiya khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661791
|
|
Sabiya khatun
|
()
|
5
|
BARKHETRI
|
AS-06-005-001-001/2141 (63 No. Kalarchar)
|
0406005000NRG23020220230349594
|
02/02/2023
|
Jakir Hussain
|
0406005WL026893
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661790
|
|
Jakir Hussain
|
()
|
6
|
BARKHETRI
|
AS-06-005-001-001/2333 (63 No. Kalarchar)
|
0406005000NRG23020220230349597
|
02/02/2023
|
Rupchan ali
|
0406005WL026893
|
Rupchan ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661648
|
|
Rupchan ali
|
()
|
7
|
BARKHETRI
|
AS-06-005-001-001/2795 (63 No. Kalarchar)
|
0406005000NRG23020220230349605
|
02/02/2023
|
Saleha Khatun
|
0406005WL026893
|
Saleha Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661827
|
|
Saleha Khatun
|
()
|
8
|
BARKHETRI
|
AS-06-005-001-001/2796 (63 No. Kalarchar)
|
0406005000NRG23020220230349606
|
02/02/2023
|
Achamat Ali
|
0406005WL026893
|
Achamat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661290
|
|
Achamat Ali
|
()
|
9
|
BARKHETRI
|
AS-06-005-001-001/2797 (63 No. Kalarchar)
|
0406005000NRG23020220230349607
|
02/02/2023
|
Idrish Ali
|
0406005WL026893
|
Idrish Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661497
|
|
Idrish Ali
|
()
|
10
|
BARKHETRI
|
AS-06-005-001-001/3118 (63 No. Kalarchar)
|
0406005000NRG23020220230349609
|
02/02/2023
|
Amela Khatun
|
0406005WL026893
|
Amela Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661656
|
|
Amela Khatun
|
()
|
11
|
BARKHETRI
|
AS-06-005-001-001/3121 (63 No. Kalarchar)
|
0406005000NRG23020220230349610
|
02/02/2023
|
sahim Uddin
|
0406005WL026893
|
sahim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661657
|
|
sahim Uddin
|
()
|
12
|
BARKHETRI
|
AS-06-005-001-001/3256 (63 No. Kalarchar)
|
0406005000NRG23020220230349612
|
02/02/2023
|
AJUMUDDIN
|
0406005WL026893
|
AJUMUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661393
|
|
AJUMUDDIN
|
()
|
13
|
BARKHETRI
|
AS-06-005-001-001/3265 (63 No. Kalarchar)
|
0406005000NRG23020220230349615
|
02/02/2023
|
Anowara Begum
|
0406005WL026893
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661492
|
|
Anowara Begum
|
()
|
14
|
BARKHETRI
|
AS-06-005-001-001/4190 (63 No. Kalarchar)
|
0406005000NRG23020220230349616
|
02/02/2023
|
Aran Ali
|
0406005WL026893
|
Aran Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661692
|
|
Aran Ali
|
()
|
15
|
BARKHETRI
|
AS-06-005-001-001/4192 (63 No. Kalarchar)
|
0406005000NRG23020220230349619
|
02/02/2023
|
Sonabar Ali
|
0406005WL026893
|
Sonabar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661693
|
|
Sonabar Ali
|
()
|
16
|
BARKHETRI
|
AS-06-005-004-003/468 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349410
|
02/02/2023
|
suriya Begum
|
0406005WL026888
|
suriya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661795
|
|
suriya Begum
|
()
|
17
|
BARKHETRI
|
AS-06-005-004-007/520 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348353
|
02/02/2023
|
Ataur Rahman
|
0406005004WL026854
|
Ataur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661639
|
|
Ataur Rahman
|
()
|
18
|
BARKHETRI
|
AS-06-005-004-008/529 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349892
|
02/02/2023
|
Getanjali Kalita
|
0406005WL026899
|
Getanjali Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661636
|
|
Getanjali Kalita
|
()
|
19
|
BARKHETRI
|
AS-06-005-004-009/322 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349351
|
02/02/2023
|
Rabiya Begum
|
0406005WL026887
|
Rabiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661769
|
|
Rabiya Begum
|
()
|
20
|
BARKHETRI
|
AS-06-005-004-009/403 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349514
|
02/02/2023
|
Rufia Begum
|
0406005WL026891
|
Rufia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661609
|
|
Rufia Begum
|
()
|
21
|
BARKHETRI
|
AS-06-005-004-009/473 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349357
|
02/02/2023
|
Nurun Nessa
|
0406005WL026887
|
Nurun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661603
|
|
Nurun Nessa
|
()
|
22
|
BARKHETRI
|
AS-06-005-004-009/611 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349214
|
02/02/2023
|
Hedayat Ulla
|
0406005WL026882
|
Hedayat Ulla
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661787
|
|
Hedayat Ulla
|
()
|
23
|
BARKHETRI
|
AS-06-005-004-009/820 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349237
|
02/02/2023
|
Mariyam Bibi
|
0406005WL026882
|
Mariyam Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661818
|
|
Mariyam Bibi
|
()
|
24
|
BARKHETRI
|
AS-06-005-005-007/1159 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349711
|
02/02/2023
|
Kabijan Bibi
|
0406005WL026896
|
Kabijan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661844
|
|
Kabijan Bibi
|
()
|
25
|
BARKHETRI
|
AS-06-005-005-007/1164 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349712
|
02/02/2023
|
Jatindra Muchahari
|
0406005WL026896
|
Jatindra Muchahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661617
|
|
Jatindra Muchahari
|
()
|
26
|
BARKHETRI
|
AS-06-005-005-007/969 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349658
|
02/02/2023
|
Buddha Ramshiari
|
0406005WL026895
|
Buddha Ramshiari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661652
|
|
Buddha Ramshiari
|
()
|
27
|
BARKHETRI
|
AS-06-005-005-007/972 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349627
|
02/02/2023
|
Mainao Machahari
|
0406005WL026894
|
Mainao Machahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661739
|
|
Mainao Machahari
|
()
|
28
|
BARKHETRI
|
AS-06-005-005-007/976 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349629
|
02/02/2023
|
Srimati Baro
|
0406005WL026894
|
Srimati Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661283
|
|
Srimati Baro
|
()
|
29
|
BARKHETRI
|
AS-06-005-005-007/994 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349630
|
02/02/2023
|
Dipen Musahari
|
0406005WL026894
|
Dipen Musahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661686
|
|
Dipen Musahari
|
()
|
30
|
BARKHETRI
|
AS-06-005-005-008/1116 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349639
|
02/02/2023
|
Darog Ali
|
0406005WL026894
|
Darog Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661580
|
|
Darog Ali
|
()
|
31
|
BARKHETRI
|
AS-06-005-005-008/1118 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349641
|
02/02/2023
|
Mahidul Rahman
|
0406005WL026894
|
Mahidul Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661582
|
|
Mahidul Rahman
|
()
|
32
|
BARKHETRI
|
AS-06-005-005-008/1128 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349643
|
02/02/2023
|
Pandit Ali
|
0406005WL026894
|
Pandit Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661581
|
|
Pandit Ali
|
()
|
33
|
BARKHETRI
|
AS-06-005-005-008/114 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349644
|
02/02/2023
|
Jahar Ali
|
0406005WL026894
|
Jahar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661481
|
|
Jahar Ali
|
()
|
34
|
BARKHETRI
|
AS-06-005-005-008/1147 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349645
|
02/02/2023
|
Chandmahammad
|
0406005WL026894
|
Chandmahammad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661499
|
|
Chandmahammad
|
()
|
35
|
BARKHETRI
|
AS-06-005-005-008/1167 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349648
|
02/02/2023
|
Mahabur Rahman
|
0406005WL026894
|
Mahabur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661434
|
|
Mahabur Rahman
|
()
|
36
|
BARKHETRI
|
AS-06-005-005-008/150 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349654
|
02/02/2023
|
Mobarak Hussain
|
0406005WL026894
|
Mobarak Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661661
|
|
Mobarak Hussain
|
()
|
37
|
BARKHETRI
|
AS-06-005-005-008/153 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349655
|
02/02/2023
|
Sahera Khatun
|
0406005WL026894
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661505
|
|
Sahera Khatun
|
()
|
38
|
BARKHETRI
|
AS-06-005-005-008/155 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349656
|
02/02/2023
|
Nur nahar khatun
|
0406005WL026894
|
Nur nahar khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661660
|
|
Nur nahar khatun
|
()
|
39
|
BARKHETRI
|
AS-06-005-005-008/969 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349657
|
02/02/2023
|
Jainal Abedin
|
0406005WL026894
|
Jainal Abedin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661479
|
|
Jainal Abedin
|
()
|
40
|
BARKHETRI
|
AS-06-005-005-009/1306 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349540
|
02/02/2023
|
Hajarat Ali
|
0406005WL026892
|
Hajarat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661293
|
|
Hajarat Ali
|
()
|
41
|
BARKHETRI
|
AS-06-005-005-009/1957 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349662
|
02/02/2023
|
Nurbhanu Begum
|
0406005WL026895
|
Nurbhanu Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661278
|
|
Nurbhanu Begum
|
()
|
42
|
BARKHETRI
|
AS-06-005-005-009/1987 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349543
|
02/02/2023
|
Mahmud Ali
|
0406005WL026892
|
Mahmud Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661401
|
|
Mahmud Ali
|
()
|
43
|
BARKHETRI
|
AS-06-005-005-009/1989 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349545
|
02/02/2023
|
Saleha Khatun
|
0406005WL026892
|
Saleha Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661410
|
|
Saleha Khatun
|
()
|
44
|
BARKHETRI
|
AS-06-005-005-009/1993 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349547
|
02/02/2023
|
Pariskar Bidhaba
|
0406005WL026892
|
Pariskar Bidhaba
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661402
|
|
Pariskar Bidhaba
|
()
|
45
|
BARKHETRI
|
AS-06-005-005-009/1996 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349549
|
02/02/2023
|
Gulera Begum
|
0406005WL026892
|
Gulera Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661408
|
|
Gulera Begum
|
()
|
46
|
BARKHETRI
|
AS-06-005-005-009/1997 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349550
|
02/02/2023
|
Chandmahammad Ali
|
0406005WL026892
|
Chandmahammad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661404
|
|
Chandmahammad Ali
|
()
|
47
|
BARKHETRI
|
AS-06-005-005-009/3998 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349554
|
02/02/2023
|
JAMINA KHATUN
|
0406005WL026892
|
JAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661407
|
|
JAMINA KHATUN
|
()
|
48
|
BARKHETRI
|
AS-06-005-005-009/746 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349664
|
02/02/2023
|
Babar
|
0406005WL026895
|
Babar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661633
|
|
Babar
|
()
|
49
|
BARKHETRI
|
AS-06-005-005-009/808 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349557
|
02/02/2023
|
Supiya Khatun
|
0406005WL026892
|
Supiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661380
|
|
Supiya Khatun
|
()
|
50
|
BARKHETRI
|
AS-06-005-005-010/1142 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349671
|
02/02/2023
|
Faijuddin Ali
|
0406005WL026895
|
Faijuddin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661509
|
|
Faijuddin Ali
|
()
|
51
|
BARKHETRI
|
AS-06-005-005-010/1142 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349672
|
02/02/2023
|
Toiran Begum
|
0406005WL026895
|
Toiran Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661526
|
|
Toiran Begum
|
()
|
52
|
BARKHETRI
|
AS-06-005-005-010/1145 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349673
|
02/02/2023
|
Surat Jamal
|
0406005WL026895
|
Surat Jamal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661527
|
|
Surat Jamal
|
()
|
53
|
BARKHETRI
|
AS-06-005-005-010/1148 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349675
|
02/02/2023
|
Barek Ali
|
0406005WL026895
|
Barek Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661651
|
|
Barek Ali
|
()
|
54
|
BARKHETRI
|
AS-06-005-005-010/1167 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349561
|
02/02/2023
|
Jamila Bidhaba
|
0406005WL026892
|
Jamila Bidhaba
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661469
|
|
Jamila Bidhaba
|
()
|
55
|
BARKHETRI
|
AS-06-005-005-010/1320 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349562
|
02/02/2023
|
Rejiya Sultana
|
0406005WL026892
|
Rejiya Sultana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661577
|
|
Rejiya Sultana
|
()
|
56
|
BARKHETRI
|
AS-06-005-005-010/1324 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349563
|
02/02/2023
|
Tahmina Khatun
|
0406005WL026892
|
Tahmina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661292
|
|
Tahmina Khatun
|
()
|
57
|
BARKHETRI
|
AS-06-005-005-010/1325 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349564
|
02/02/2023
|
Helmina Khatun
|
0406005WL026892
|
Helmina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661578
|
|
Helmina Khatun
|
()
|
58
|
BARKHETRI
|
AS-06-005-005-010/1344 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349565
|
02/02/2023
|
Paran Ali
|
0406005WL026892
|
Paran Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661570
|
|
Paran Ali
|
()
|
59
|
BARKHETRI
|
AS-06-005-005-010/1431 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349689
|
02/02/2023
|
Ifraj Ali
|
0406005WL026895
|
Ifraj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661533
|
|
Ifraj Ali
|
()
|
60
|
BARKHETRI
|
AS-06-005-005-010/2351 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349571
|
02/02/2023
|
Jiratan Nessa
|
0406005WL026892
|
Jiratan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661405
|
|
Jiratan Nessa
|
()
|
61
|
BARKHETRI
|
AS-06-005-005-010/2359 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349573
|
02/02/2023
|
Polan Ali
|
0406005WL026892
|
Polan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661579
|
|
Polan Ali
|
()
|
62
|
BARKHETRI
|
AS-06-005-005-010/2362 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349575
|
02/02/2023
|
Abdul Gafur
|
0406005WL026892
|
Abdul Gafur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661294
|
|
Abdul Gafur
|
()
|
63
|
BARKHETRI
|
AS-06-005-005-010/2423 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349697
|
02/02/2023
|
Ful Khatun
|
0406005WL026895
|
Ful Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661436
|
|
Ful Khatun
|
()
|
64
|
BARKHETRI
|
AS-06-005-005-010/2425 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349699
|
02/02/2023
|
Ibad Ali
|
0406005WL026895
|
Ibad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661435
|
|
Ibad Ali
|
()
|
65
|
BARKHETRI
|
AS-06-005-005-010/2428 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349701
|
02/02/2023
|
Sadan Ali
|
0406005WL026895
|
Sadan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661433
|
|
Sadan Ali
|
()
|
66
|
BARKHETRI
|
AS-06-005-005-010/4054 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349578
|
02/02/2023
|
NURBHANU BEGUM
|
0406005WL026892
|
NURBHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661406
|
|
NURBHANU BEGUM
|
()
|
67
|
BARKHETRI
|
AS-06-005-005-010/421 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349704
|
02/02/2023
|
KALACHAN ALI
|
0406005WL026895
|
KALACHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661517
|
|
KALACHAN ALI
|
()
|
68
|
BARKHETRI
|
AS-06-005-005-010/6521 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349734
|
02/02/2023
|
KULSAN BEGUM
|
0406005WL026896
|
KULSAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661682
|
|
KULSAN BEGUM
|
()
|
69
|
BARKHETRI
|
AS-06-005-006-001/1448 (55 No.Barnibari Naptipara)
|
0406005000NRG23010220230348068
|
02/02/2023
|
Akhiya Hussain
|
0406005WL026813
|
Akhiya Hussain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8866661593
|
|
Akhiya Hussain
|
()
|
70
|
BARKHETRI
|
AS-06-005-006-002/1777 (55 No.Barnibari Naptipara)
|
0406005000NRG23010220230348073
|
02/02/2023
|
Hasina Begum
|
0406005WL026814
|
Hasina Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8866661641
|
|
Hasina Begum
|
()
|
71
|
BARKHETRI
|
AS-06-005-006-002/2058 (55 No.Barnibari Naptipara)
|
0406005000NRG23010220230348057
|
02/02/2023
|
Akil Ali
|
0406005WL026811
|
Akil Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8866661595
|
|
Akil Ali
|
()
|
72
|
BARKHETRI
|
AS-06-005-006-002/2060 (55 No.Barnibari Naptipara)
|
0406005000NRG23010220230348070
|
02/02/2023
|
Ahmed Ali
|
0406005WL026813
|
Ahmed Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8866661590
|
|
Ahmed Ali
|
()
|
73
|
BARKHETRI
|
AS-06-005-006-002/2068 (55 No.Barnibari Naptipara)
|
0406005000NRG23010220230348074
|
02/02/2023
|
Rusiya Bibi
|
0406005WL026814
|
Rusiya Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8866661592
|
|
Rusiya Bibi
|
()
|
74
|
BARKHETRI
|
AS-06-005-006-002/2069 (55 No.Barnibari Naptipara)
|
0406005000NRG23010220230348078
|
02/02/2023
|
Abdul Karim
|
0406005WL026815
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8866661594
|
|
Abdul Karim
|
()
|
75
|
BARKHETRI
|
AS-06-005-006-002/2422 (55 No.Barnibari Naptipara)
|
0406005000NRG23010220230347936
|
02/02/2023
|
SURYA DAS
|
0406005WL026793
|
SURYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661701
|
|
SURYA DAS
|
()
|
76
|
BARKHETRI
|
AS-06-005-006-002/371 (55 No.Barnibari Naptipara)
|
0406005000NRG23010220230347937
|
02/02/2023
|
Mun Das
|
0406005WL026793
|
Mun Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661416
|
|
Mun Das
|
()
|
77
|
BARKHETRI
|
AS-06-005-006-002/759 (55 No.Barnibari Naptipara)
|
0406005000NRG23010220230347945
|
02/02/2023
|
Raifuddin Ali
|
0406005WL026795
|
Raifuddin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661702
|
|
Raifuddin Ali
|
()
|
78
|
BARKHETRI
|
AS-06-005-006-002/875 (55 No.Barnibari Naptipara)
|
0406005000NRG23010220230347938
|
02/02/2023
|
Rupanjali Nath
|
0406005WL026793
|
Rupanjali Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661510
|
|
Rupanjali Nath
|
()
|
79
|
BARKHETRI
|
AS-06-005-006-003/1243 (55 No.Barnibari Naptipara)
|
0406005000NRG23010220230348015
|
02/02/2023
|
Arifa Bibi
|
0406005WL026804
|
Arifa Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8866661706
|
|
Arifa Bibi
|
()
|
80
|
BARKHETRI
|
AS-06-005-006-003/131 (55 No.Barnibari Naptipara)
|
0406005000NRG23010220230348079
|
02/02/2023
|
KASIM ALI
|
0406005WL026815
|
KASIM ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8866661707
|
|
KASIM ALI
|
()
|
81
|
BARKHETRI
|
AS-06-005-006-003/2036 (55 No.Barnibari Naptipara)
|
0406005000NRG23010220230347942
|
02/02/2023
|
Dinesh Deka
|
0406005WL026794
|
Dinesh Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661495
|
|
Dinesh Deka
|
()
|
82
|
BARKHETRI
|
AS-06-005-006-003/2114 (55 No.Barnibari Naptipara)
|
0406005000NRG23010220230348051
|
02/02/2023
|
Morina Bibi
|
0406005WL026810
|
Morina Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8866661815
|
|
Morina Bibi
|
()
|
83
|
BARKHETRI
|
AS-06-005-006-003/2121 (55 No.Barnibari Naptipara)
|
0406005000NRG23010220230347967
|
02/02/2023
|
Rablina Bibi
|
0406005WL026799
|
Rablina Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8866661812
|
|
Rablina Bibi
|
()
|
84
|
BARKHETRI
|
AS-06-005-006-003/2122 (55 No.Barnibari Naptipara)
|
0406005000NRG23010220230347968
|
02/02/2023
|
Rahul Ali
|
0406005WL026799
|
Rahul Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8866661814
|
|
Rahul Ali
|
()
|
85
|
BARKHETRI
|
AS-06-005-006-003/2123 (55 No.Barnibari Naptipara)
|
0406005000NRG23010220230348052
|
02/02/2023
|
Safikul Ali
|
0406005WL026810
|
Safikul Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8866661811
|
|
Safikul Ali
|
()
|
86
|
BARKHETRI
|
AS-06-005-006-003/2142 (55 No.Barnibari Naptipara)
|
0406005000NRG23010220230348017
|
02/02/2023
|
Miss Ayecha Siddika
|
0406005WL026804
|
Miss Ayecha Siddika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8866661813
|
|
Miss Ayecha Siddika
|
()
|
87
|
BARKHETRI
|
AS-06-005-006-003/2143 (55 No.Barnibari Naptipara)
|
0406005000NRG23010220230348102
|
02/02/2023
|
Rupjan Bibi
|
0406005WL026818
|
Rupjan Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8866661838
|
|
Rupjan Bibi
|
()
|
88
|
BARKHETRI
|
AS-06-005-006-006/1256 (55 No.Barnibari Naptipara)
|
0406005000NRG23010220230347946
|
02/02/2023
|
Shukhuni Baro
|
0406005WL026795
|
Shukhuni Baro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8866661418
|
|
Shukhuni Baro
|
()
|
89
|
BARKHETRI
|
AS-06-005-006-006/1271 (55 No.Barnibari Naptipara)
|
0406005000NRG23010220230348053
|
02/02/2023
|
Manik Baro
|
0406005WL026810
|
Manik Baro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8866661417
|
|
Manik Baro
|
()
|
90
|
BARKHETRI
|
AS-06-005-006-006/1453 (55 No.Barnibari Naptipara)
|
0406005000NRG23010220230348054
|
02/02/2023
|
Aklima Bibi
|
0406005WL026810
|
Aklima Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8866661640
|
|
Aklima Bibi
|
()
|
91
|
BARKHETRI
|
AS-06-005-006-006/1809 (55 No.Barnibari Naptipara)
|
0406005000NRG23010220230347963
|
02/02/2023
|
Nur Islam Ali
|
0406005WL026798
|
Nur Islam Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8866661591
|
|
Nur Islam Ali
|
()
|
92
|
BARKHETRI
|
AS-06-005-006-006/191 (55 No.Barnibari Naptipara)
|
0406005000NRG23010220230348038
|
02/02/2023
|
ARBAS ALI
|
0406005WL026808
|
ARBAS ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8866661705
|
|
ARBAS ALI
|
()
|
93
|
BARKHETRI
|
AS-06-005-006-006/1925 (55 No.Barnibari Naptipara)
|
0406005000NRG23010220230348039
|
02/02/2023
|
Bimala Boro
|
0406005WL026808
|
Bimala Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8866661440
|
|
Bimala Boro
|
()
|
94
|
BARKHETRI
|
AS-06-005-006-006/2223 (55 No.Barnibari Naptipara)
|
0406005000NRG23010220230347948
|
02/02/2023
|
Manomati Boro
|
0406005WL026795
|
Manomati Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8866661704
|
|
Manomati Boro
|
()
|
95
|
BARKHETRI
|
AS-06-005-006-006/3008 (55 No.Barnibari Naptipara)
|
0406005000NRG23010220230347949
|
02/02/2023
|
ATUL BORO
|
0406005WL026795
|
ATUL BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8866661708
|
|
ATUL BORO
|
()
|
96
|
BARKHETRI
|
AS-06-005-006-006/584 (55 No.Barnibari Naptipara)
|
0406005000NRG23010220230348055
|
02/02/2023
|
Hakim Ali
|
0406005WL026810
|
Hakim Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8866661703
|
|
Hakim Ali
|
()
|
97
|
BARKHETRI
|
AS-06-005-006-007/1209 (55 No.Barnibari Naptipara)
|
0406005000NRG23010220230348108
|
02/02/2023
|
Naren Talukdar
|
0406005WL026822
|
Naren Talukdar
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
17/02/2023
|
|
8866661478
|
|
Naren Talukdar
|
()
|
98
|
BARKHETRI
|
AS-06-005-013-001/1175 (60 No. Kandhbari Dagapara)
|
0406005013NRG23010220230348002
|
02/02/2023
|
Ramakanta Deka
|
0406005013WL026802
|
Ramakanta Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661565
|
|
Ramakanta Deka
|
()
|
99
|
BARKHETRI
|
AS-06-005-013-003/1357 (60 No. Kandhbari Dagapara)
|
0406005013NRG23010220230347970
|
02/02/2023
|
Jahadur Eslam
|
0406005013WL026800
|
Jahadur Eslam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661305
|
|
Jahadur Eslam
|
()
|
100
|
BARKHETRI
|
AS-06-005-013-003/1364 (60 No. Kandhbari Dagapara)
|
0406005013NRG23010220230347973
|
02/02/2023
|
Nurjaman Haque
|
0406005013WL026800
|
Nurjaman Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661270
|
|
Nurjaman Haque
|
()
|
101
|
BARKHETRI
|
AS-06-005-013-003/1366 (60 No. Kandhbari Dagapara)
|
0406005013NRG23010220230347974
|
02/02/2023
|
Rasmala Begum
|
0406005013WL026800
|
Rasmala Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661269
|
|
Rasmala Begum
|
()
|
102
|
BARKHETRI
|
AS-06-005-013-003/3575 (60 No. Kandhbari Dagapara)
|
0406005013NRG23010220230347978
|
02/02/2023
|
Hafijuddin
|
0406005013WL026800
|
Hafijuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661389
|
|
Hafijuddin
|
()
|
103
|
BARKHETRI
|
AS-06-005-013-006/1309 (60 No. Kandhbari Dagapara)
|
0406005013NRG23010220230347979
|
02/02/2023
|
Majirakman
|
0406005013WL026800
|
Majirakman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661390
|
|
Majirakman
|
()
|
104
|
BARKHETRI
|
AS-06-005-013-006/1312 (60 No. Kandhbari Dagapara)
|
0406005013NRG23010220230347980
|
02/02/2023
|
Pariskar Bibi
|
0406005013WL026800
|
Pariskar Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661387
|
|
Pariskar Bibi
|
()
|
105
|
BARKHETRI
|
AS-06-005-013-006/1325 (60 No. Kandhbari Dagapara)
|
0406005013NRG23010220230347981
|
02/02/2023
|
Ajiran Begum
|
0406005013WL026800
|
Ajiran Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661391
|
|
Ajiran Begum
|
()
|
106
|
BARKHETRI
|
AS-06-005-013-006/1328 (60 No. Kandhbari Dagapara)
|
0406005013NRG23010220230347982
|
02/02/2023
|
Tarabhanu
|
0406005013WL026800
|
Tarabhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661467
|
|
Tarabhanu
|
()
|
107
|
BARKHETRI
|
AS-06-005-013-006/241 (60 No. Kandhbari Dagapara)
|
0406005013NRG23010220230347983
|
02/02/2023
|
Nabiran Begum
|
0406005013WL026800
|
Nabiran Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661388
|
|
Nabiran Begum
|
()
|
108
|
BARKHETRI
|
AS-06-005-013-006/516 (60 No. Kandhbari Dagapara)
|
0406005013NRG23010220230347984
|
02/02/2023
|
Ainar Ali
|
0406005013WL026800
|
Ainar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661267
|
|
Ainar Ali
|
()
|
109
|
BARKHETRI
|
AS-06-005-013-006/717 (60 No. Kandhbari Dagapara)
|
0406005013NRG23010220230347985
|
02/02/2023
|
CHANABAR ALI
|
0406005013WL026800
|
CHANABAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661423
|
|
CHANABAR ALI
|
()
|
110
|
BARKHETRI
|
AS-06-005-013-006/735 (60 No. Kandhbari Dagapara)
|
0406005013NRG23010220230347989
|
02/02/2023
|
ANOWAR BEGUM
|
0406005013WL026800
|
ANOWAR BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661422
|
|
ANOWAR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155262
|
155262
|
|
|
|
|
|
|
|
111
|
BARKHETRI
|
AS-06-005-001-001/1732 (63 No. Kalarchar)
|
0406005000NRG23020220230349584
|
02/02/2023
|
Omed Ali
|
0406005WL026893
|
Omed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661650
|
|
Omed Ali
|
()
|
112
|
BARKHETRI
|
AS-06-005-001-001/2323 (63 No. Kalarchar)
|
0406005000NRG23020220230349596
|
02/02/2023
|
Amjad Ali
|
0406005WL026893
|
Amjad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661566
|
|
Amjad Ali
|
()
|
113
|
BARKHETRI
|
AS-06-005-001-001/2422 (63 No. Kalarchar)
|
0406005000NRG23020220230349602
|
02/02/2023
|
Kanchan Mala
|
0406005WL026893
|
Kanchan Mala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661779
|
|
Kanchan Mala
|
()
|
114
|
BARKHETRI
|
AS-06-005-001-001/3189 (63 No. Kalarchar)
|
0406005000NRG23020220230349611
|
02/02/2023
|
Akkel Ali
|
0406005WL026893
|
Akkel Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661506
|
|
Akkel Ali
|
()
|
115
|
BARKHETRI
|
AS-06-005-001-001/990 (63 No. Kalarchar)
|
0406005000NRG23020220230349626
|
02/02/2023
|
Rahitan Nessa
|
0406005WL026893
|
Rahitan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661828
|
|
Rahitan Nessa
|
()
|
116
|
BARKHETRI
|
AS-06-005-003-005/1772 (61 No.Ghoga)
|
0406005000NRG23020220230350294
|
02/02/2023
|
Nabira Bibi
|
0406005WL026908
|
Nabira Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661394
|
|
Nabira Bibi
|
()
|
117
|
BARKHETRI
|
AS-06-005-003-005/1794 (61 No.Ghoga)
|
0406005000NRG23020220230350297
|
02/02/2023
|
Haynur Ali
|
0406005WL026908
|
Haynur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661569
|
|
Haynur Ali
|
()
|
118
|
BARKHETRI
|
AS-06-005-003-005/2097 (61 No.Ghoga)
|
0406005000NRG23290120230344965
|
02/02/2023
|
Majnur Ali
|
0406005WL026564
|
Majnur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661428
|
|
Majnur Ali
|
()
|
119
|
BARKHETRI
|
AS-06-005-003-005/2530 (61 No.Ghoga)
|
0406005000NRG23020220230350311
|
02/02/2023
|
Abdul Jalil
|
0406005WL026908
|
Abdul Jalil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661286
|
|
Abdul Jalil
|
()
|
120
|
BARKHETRI
|
AS-06-005-003-005/905 (61 No.Ghoga)
|
0406005000NRG23290120230344992
|
02/02/2023
|
Jyotsna Begum
|
0406005WL026564
|
Jyotsna Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661314
|
|
Jyotsna Begum
|
()
|
121
|
BARKHETRI
|
AS-06-005-003-005/906 (61 No.Ghoga)
|
0406005000NRG23290120230344993
|
02/02/2023
|
Rehena Begum
|
0406005WL026564
|
Rehena Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661313
|
|
Rehena Begum
|
()
|
122
|
BARKHETRI
|
AS-06-005-003-005/907 (61 No.Ghoga)
|
0406005000NRG23290120230344994
|
02/02/2023
|
Aker Ali
|
0406005WL026564
|
Aker Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661315
|
|
Aker Ali
|
()
|
123
|
BARKHETRI
|
AS-06-005-003-010/511 (61 No.Ghoga)
|
0406005000NRG23290120230344998
|
02/02/2023
|
Jenifa Begum
|
0406005WL026564
|
Jenifa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661312
|
|
Jenifa Begum
|
()
|
124
|
BARKHETRI
|
AS-06-005-003-010/514 (61 No.Ghoga)
|
0406005000NRG23290120230345001
|
02/02/2023
|
Chakina Begum
|
0406005WL026564
|
Chakina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661316
|
|
Chakina Begum
|
()
|
125
|
BARKHETRI
|
AS-06-005-004-003/481 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349412
|
02/02/2023
|
Atikun Necha
|
0406005WL026888
|
Atikun Necha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661796
|
|
Atikun Necha
|
()
|
126
|
BARKHETRI
|
AS-06-005-004-009/207 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349497
|
02/02/2023
|
Alida Begum
|
0406005WL026891
|
Alida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661806
|
|
Alida Begum
|
()
|
127
|
BARKHETRI
|
AS-06-005-004-009/391 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349512
|
02/02/2023
|
Rachenara Begum
|
0406005WL026891
|
Rachenara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661610
|
|
Rachenara Begum
|
()
|
128
|
BARKHETRI
|
AS-06-005-004-009/627 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349522
|
02/02/2023
|
Ayub Ali
|
0406005WL026891
|
Ayub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661761
|
|
Ayub Ali
|
()
|
129
|
BARKHETRI
|
AS-06-005-004-009/629 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348299
|
02/02/2023
|
Mina Bibi
|
0406005004WL026852
|
Mina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661766
|
|
Mina Bibi
|
()
|
130
|
BARKHETRI
|
AS-06-005-004-009/643 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348304
|
02/02/2023
|
Nurjahan Begum
|
0406005004WL026852
|
Nurjahan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661760
|
|
Nurjahan Begum
|
()
|
131
|
BARKHETRI
|
AS-06-005-005-008/1176 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349650
|
02/02/2023
|
Dulera Begum
|
0406005WL026894
|
Dulera Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661426
|
|
Dulera Begum
|
()
|
132
|
BARKHETRI
|
AS-06-005-005-009/1984 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349542
|
02/02/2023
|
Sabed Ali
|
0406005WL026892
|
Sabed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661403
|
|
Sabed Ali
|
()
|
133
|
BARKHETRI
|
AS-06-005-005-009/1988 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349544
|
02/02/2023
|
Monowara Begum
|
0406005WL026892
|
Monowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661409
|
|
Monowara Begum
|
()
|
134
|
BARKHETRI
|
AS-06-005-005-009/3985 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349552
|
02/02/2023
|
Jafiran Begum
|
0406005WL026892
|
Jafiran Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661275
|
|
Jafiran Begum
|
()
|
135
|
BARKHETRI
|
AS-06-005-005-009/3990 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349553
|
02/02/2023
|
Saleha Begum
|
0406005WL026892
|
Saleha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661276
|
|
Saleha Begum
|
()
|
136
|
BARKHETRI
|
AS-06-005-005-010/1154 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349559
|
02/02/2023
|
Firoja Begum
|
0406005WL026892
|
Firoja Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661477
|
|
Firoja Begum
|
()
|
137
|
BARKHETRI
|
AS-06-005-005-010/2353 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349572
|
02/02/2023
|
Samitan Bidhaba
|
0406005WL026892
|
Samitan Bidhaba
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661400
|
|
Samitan Bidhaba
|
()
|
138
|
BARKHETRI
|
AS-06-005-005-010/887 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349580
|
02/02/2023
|
Sakina Begum
|
0406005WL026892
|
Sakina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661792
|
|
Sakina Begum
|
()
|
139
|
BARKHETRI
|
AS-06-005-006-006/1450 (55 No.Barnibari Naptipara)
|
0406005000NRG23010220230347957
|
02/02/2023
|
Arsad Ali
|
0406005WL026797
|
Arsad Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8866661642
|
|
Arsad Ali
|
()
|
140
|
BARKHETRI
|
AS-06-005-009-001/231 (58 No.Jaysagar)
|
0406005009NRG23310120230346896
|
02/02/2023
|
Niru Haloi
|
0406005009WL026683
|
Niru Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661300
|
|
Niru Haloi
|
()
|
141
|
BARKHETRI
|
AS-06-005-013-002/1538 (60 No. Kandhbari Dagapara)
|
0406005000NRG23020220230350563
|
02/02/2023
|
SAHJAHAN ALI
|
0406005WL026919
|
SAHJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
17/02/2023
|
|
8866661536
|
|
SAHJAHAN ALI
|
()
|
142
|
BARKHETRI
|
AS-06-005-013-002/1539 (60 No. Kandhbari Dagapara)
|
0406005000NRG23020220230350564
|
02/02/2023
|
JAINAL ABDIN
|
0406005WL026919
|
JAINAL ABDIN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
17/02/2023
|
|
8866661534
|
|
JAINAL ABDIN
|
()
|
143
|
BARKHETRI
|
AS-06-005-013-002/207 (60 No. Kandhbari Dagapara)
|
0406005000NRG23020220230350565
|
02/02/2023
|
Farman Ali
|
0406005WL026919
|
Farman Ali
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
17/02/2023
|
|
8866661511
|
|
Farman Ali
|
()
|
144
|
BARKHETRI
|
AS-06-005-013-002/618 (60 No. Kandhbari Dagapara)
|
0406005000NRG23020220230350567
|
02/02/2023
|
REHENA KHATUN
|
0406005WL026919
|
REHENA KHATUN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
17/02/2023
|
|
8866661535
|
|
REHENA KHATUN
|
()
|
145
|
BARKHETRI
|
AS-06-005-013-002/98 (60 No. Kandhbari Dagapara)
|
0406005000NRG23020220230350568
|
02/02/2023
|
KACHUMUDDIN AHMED
|
0406005WL026919
|
KACHUMUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
17/02/2023
|
|
8866661588
|
|
KACHUMUDDIN AHMED
|
()
|
146
|
BARKHETRI
|
AS-06-005-013-003/1367 (60 No. Kandhbari Dagapara)
|
0406005013NRG23010220230347975
|
02/02/2023
|
Nurpan Ali
|
0406005013WL026800
|
Nurpan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661268
|
|
Nurpan Ali
|
()
|
147
|
BARKHETRI
|
AS-06-005-013-003/4066 (60 No. Kandhbari Dagapara)
|
0406005000NRG23020220230350570
|
02/02/2023
|
ACHIYA KHATUN
|
0406005WL026919
|
ACHIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
17/02/2023
|
|
8866661306
|
|
ACHIYA KHATUN
|
()
|
148
|
BARKHETRI
|
AS-06-005-013-003/4067 (60 No. Kandhbari Dagapara)
|
0406005000NRG23020220230350571
|
02/02/2023
|
DILJAN BIBI
|
0406005WL026919
|
DILJAN BIBI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
17/02/2023
|
|
8866661307
|
|
DILJAN BIBI
|
()
|
149
|
BARKHETRI
|
AS-06-005-013-003/4073 (60 No. Kandhbari Dagapara)
|
0406005000NRG23020220230350572
|
02/02/2023
|
KHUDEJA BEGUM
|
0406005WL026919
|
KHUDEJA BEGUM
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
17/02/2023
|
|
8866661308
|
|
KHUDEJA BEGUM
|
()
|
150
|
BARKHETRI
|
AS-06-005-013-003/4078 (60 No. Kandhbari Dagapara)
|
0406005000NRG23020220230350573
|
02/02/2023
|
ANOWARA BEGUM
|
0406005WL026919
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
17/02/2023
|
|
8866661309
|
|
ANOWARA BEGUM
|
()
|
151
|
BARKHETRI
|
AS-06-005-013-003/4080 (60 No. Kandhbari Dagapara)
|
0406005000NRG23020220230350574
|
02/02/2023
|
RUPABANU
|
0406005WL026919
|
RUPABANU
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
17/02/2023
|
|
8866661310
|
|
RUPABANU
|
()
|
152
|
BARKHETRI
|
AS-06-005-013-003/768 (60 No. Kandhbari Dagapara)
|
0406005000NRG23020220230350576
|
02/02/2023
|
Jahanara Begum
|
0406005WL026919
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
17/02/2023
|
|
8866661297
|
|
Jahanara Begum
|
()
|
153
|
BARKHETRI
|
AS-06-005-013-003/772 (60 No. Kandhbari Dagapara)
|
0406005000NRG23020220230350577
|
02/02/2023
|
Haliman Necha
|
0406005WL026919
|
Haliman Necha
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
17/02/2023
|
|
8866661298
|
|
Haliman Necha
|
()
|
154
|
BARKHETRI
|
AS-06-005-013-005/15 (60 No. Kandhbari Dagapara)
|
0406005000NRG23020220230350578
|
02/02/2023
|
chandmahammad Ali
|
0406005WL026919
|
chandmahammad Ali
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
17/02/2023
|
|
8866661512
|
|
chandmahammad Ali
|
()
|
155
|
BARKHETRI
|
AS-06-005-013-006/740 (60 No. Kandhbari Dagapara)
|
0406005013NRG23010220230348007
|
02/02/2023
|
SANKAR DAS
|
0406005013WL026802
|
SANKAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661420
|
|
SANKAR DAS
|
()
|
156
|
BARKHETRI
|
AS-06-005-013-006/754 (60 No. Kandhbari Dagapara)
|
0406005013NRG23010220230347990
|
02/02/2023
|
RUPCHI BEGUM
|
0406005013WL026800
|
RUPCHI BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866661421
|
|
RUPCHI BEGUM
|
()
|
157
|
BARKHETRI
|
AS-06-005-013-007/627 (60 No. Kandhbari Dagapara)
|
0406005000NRG23020220230350581
|
02/02/2023
|
Khaimuddin
|
0406005WL026919
|
Khaimuddin
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
17/02/2023
|
|
8866661587
|
|
Khaimuddin
|
()
|
158
|
BARKHETRI
|
AS-06-005-013-007/813 (60 No. Kandhbari Dagapara)
|
0406005000NRG23020220230350582
|
02/02/2023
|
LALMAMUD ALI
|
0406005WL026919
|
LALMAMUD ALI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
17/02/2023
|
|
8866661271
|
|
LALMAMUD ALI
|
()
|
159
|
BARKHETRI
|
AS-06-005-013-007/822 (60 No. Kandhbari Dagapara)
|
0406005000NRG23020220230350583
|
02/02/2023
|
NAJIR ALI
|
0406005WL026919
|
NAJIR ALI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
17/02/2023
|
|
8866661586
|
|
NAJIR ALI
|
()
|
160
|
BARKHETRI
|
AS-06-005-013-008/228 (60 No. Kandhbari Dagapara)
|
0406005000NRG23020220230350584
|
02/02/2023
|
Nurjamal
|
0406005WL026919
|
Nurjamal
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
17/02/2023
|
|
8866661516
|
|
Nurjamal
|
()
|
161
|
BARKHETRI
|
AS-06-005-013-008/71 (60 No. Kandhbari Dagapara)
|
0406005000NRG23020220230350585
|
02/02/2023
|
Hajera Khatun
|
0406005WL026919
|
Hajera Khatun
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
17/02/2023
|
|
8866661537
|
|
Hajera Khatun
|
()
|
162
|
BARKHETRI
|
AS-06-005-013-008/74 (60 No. Kandhbari Dagapara)
|
0406005000NRG23020220230350586
|
02/02/2023
|
KAJULI BIBI
|
0406005WL026919
|
KAJULI BIBI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
17/02/2023
|
|
8866661513
|
|
KAJULI BIBI
|
()
|
163
|
BARKHETRI
|
AS-06-005-014-002/571 (100 No. Daulasal Larkuchi)
|
0406005000NRG23010220230346923
|
02/02/2023
|
Janir Husein
|
0406005WL026686
|
Janir Husein
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661845
|
|
Janir Husein
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51067
|
51067
|
|
|
|
|
|
|
|
164
|
BARKHETRI
|
AS-06-005-003-005/2312 (61 No.Ghoga)
|
0406005000NRG23020220230350231
|
02/02/2023
|
RIYAJUDDIN AHMED
|
0406005WL026907
|
RIYAJUDDIN AHMED
|
00045
|
BARB0KALITA
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661726
|
|
RIYAJUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
165
|
BARKHETRI
|
AS-06-005-005-010/2461 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349730
|
02/02/2023
|
Saiful Alam Pradhani
|
0406005WL026896
|
Saiful Alam Pradhani
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661731
|
|
Saiful Alam Pradhani
|
()
|
166
|
BARKHETRI
|
AS-06-005-005-010/6400 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349731
|
02/02/2023
|
Monowar Hussain
|
0406005WL026896
|
Monowar Hussain
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661734
|
|
Monowar Hussain
|
()
|
167
|
BARKHETRI
|
AS-06-005-005-010/6509 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349733
|
02/02/2023
|
Rahim Ali
|
0406005WL026896
|
Rahim Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661727
|
|
Rahim Ali
|
()
|
168
|
BARKHETRI
|
AS-06-005-005-011/1130 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349737
|
02/02/2023
|
Suijal Ali
|
0406005WL026896
|
Suijal Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661733
|
|
Suijal Ali
|
()
|
169
|
BARKHETRI
|
AS-06-005-005-011/1132 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349739
|
02/02/2023
|
Fajila Khatun
|
0406005WL026896
|
Fajila Khatun
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661732
|
|
Fajila Khatun
|
()
|
170
|
BARKHETRI
|
AS-06-005-005-013/1063 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349749
|
02/02/2023
|
Fakaruddin
|
0406005WL026896
|
Fakaruddin
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661728
|
|
Fakaruddin
|
()
|
171
|
BARKHETRI
|
AS-06-005-005-013/1064 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349750
|
02/02/2023
|
Mujjamil Haque
|
0406005WL026896
|
Mujjamil Haque
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661729
|
|
Mujjamil Haque
|
()
|
172
|
BARKHETRI
|
AS-06-005-005-013/888 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349754
|
02/02/2023
|
Khairul Hussain
|
0406005WL026896
|
Khairul Hussain
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661730
|
|
Khairul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
173
|
BARKHETRI
|
AS-06-005-003-005/1129 (61 No.Ghoga)
|
0406005000NRG23020220230350329
|
02/02/2023
|
Mamuni Saikia
|
0406005WL026909
|
Mamuni Saikia
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661344
|
|
Mamuni Saikia
|
()
|
174
|
BARKHETRI
|
AS-06-005-003-005/1130 (61 No.Ghoga)
|
0406005000NRG23020220230350330
|
02/02/2023
|
Edul Majid
|
0406005WL026909
|
Edul Majid
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661933
|
|
Edul Majid
|
()
|
175
|
BARKHETRI
|
AS-06-005-003-005/1166 (61 No.Ghoga)
|
0406005000NRG23020220230350223
|
02/02/2023
|
Poharsa Ali
|
0406005WL026907
|
Poharsa Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661939
|
|
Poharsa Ali
|
()
|
176
|
BARKHETRI
|
AS-06-005-003-005/1196 (61 No.Ghoga)
|
0406005000NRG23020220230350332
|
02/02/2023
|
Safed Ali
|
0406005WL026909
|
Safed Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661200
|
|
Safed Ali
|
()
|
177
|
BARKHETRI
|
AS-06-005-003-005/1236 (61 No.Ghoga)
|
0406005000NRG23020220230350335
|
02/02/2023
|
Hameda Bibi
|
0406005WL026909
|
Hameda Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661214
|
|
Hameda Bibi
|
()
|
178
|
BARKHETRI
|
AS-06-005-003-005/1245 (61 No.Ghoga)
|
0406005000NRG23020220230350283
|
02/02/2023
|
Safiqul Ali
|
0406005WL026908
|
Safiqul Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661325
|
|
Safiqul Ali
|
()
|
179
|
BARKHETRI
|
AS-06-005-003-005/1296 (61 No.Ghoga)
|
0406005000NRG23290120230344964
|
02/02/2023
|
Marjina
|
0406005WL026564
|
Marjina
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661331
|
|
Marjina
|
()
|
180
|
BARKHETRI
|
AS-06-005-003-005/1494 (61 No.Ghoga)
|
0406005000NRG23020220230350285
|
02/02/2023
|
Kabjan Bibi
|
0406005WL026908
|
Kabjan Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661326
|
|
Kabjan Bibi
|
()
|
181
|
BARKHETRI
|
AS-06-005-003-005/1531 (61 No.Ghoga)
|
0406005000NRG23020220230350341
|
02/02/2023
|
RAFIK ALI
|
0406005WL026909
|
RAFIK ALI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661180
|
|
RAFIK ALI
|
()
|
182
|
BARKHETRI
|
AS-06-005-003-005/1619 (61 No.Ghoga)
|
0406005000NRG23020220230350291
|
02/02/2023
|
Manjuwara Bibi
|
0406005WL026908
|
Manjuwara Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661220
|
|
Manjuwara Bibi
|
()
|
183
|
BARKHETRI
|
AS-06-005-003-005/1645 (61 No.Ghoga)
|
0406005000NRG23020220230350292
|
02/02/2023
|
Hibjur Rahman
|
0406005WL026908
|
Hibjur Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661195
|
|
Hibjur Rahman
|
()
|
184
|
BARKHETRI
|
AS-06-005-003-005/1773 (61 No.Ghoga)
|
0406005000NRG23020220230350295
|
02/02/2023
|
Fatejan Bibi
|
0406005WL026908
|
Fatejan Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661886
|
|
Fatejan Bibi
|
()
|
185
|
BARKHETRI
|
AS-06-005-003-005/1985 (61 No.Ghoga)
|
0406005000NRG23020220230350413
|
02/02/2023
|
Janmani Begum
|
0406005WL026912
|
Janmani Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661356
|
|
Janmani Begum
|
()
|
186
|
BARKHETRI
|
AS-06-005-003-005/2015 (61 No.Ghoga)
|
0406005000NRG23020220230350300
|
02/02/2023
|
Manser Ali
|
0406005WL026908
|
Manser Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661941
|
|
Manser Ali
|
()
|
187
|
BARKHETRI
|
AS-06-005-003-005/2032 (61 No.Ghoga)
|
0406005000NRG23020220230350302
|
02/02/2023
|
TAINUR ALI
|
0406005WL026908
|
TAINUR ALI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661218
|
|
TAINUR ALI
|
()
|
188
|
BARKHETRI
|
AS-06-005-003-005/2294 (61 No.Ghoga)
|
0406005000NRG23020220230350228
|
02/02/2023
|
MINA BEGUM
|
0406005WL026907
|
MINA BEGUM
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661187
|
|
MINA BEGUM
|
()
|
189
|
BARKHETRI
|
AS-06-005-003-005/2305 (61 No.Ghoga)
|
0406005000NRG23020220230350353
|
02/02/2023
|
MAHANUR ALI
|
0406005WL026909
|
MAHANUR ALI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661930
|
|
MAHANUR ALI
|
()
|
190
|
BARKHETRI
|
AS-06-005-003-005/2313 (61 No.Ghoga)
|
0406005000NRG23020220230350232
|
02/02/2023
|
AMENA BEGUM
|
0406005WL026907
|
AMENA BEGUM
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661332
|
|
AMENA BEGUM
|
()
|
191
|
BARKHETRI
|
AS-06-005-003-005/2314 (61 No.Ghoga)
|
0406005000NRG23020220230350233
|
02/02/2023
|
JAKIR HUSSAIN
|
0406005WL026907
|
JAKIR HUSSAIN
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661928
|
|
JAKIR HUSSAIN
|
()
|
192
|
BARKHETRI
|
AS-06-005-003-005/2324 (61 No.Ghoga)
|
0406005000NRG23020220230350236
|
02/02/2023
|
IMRAN HUSSAIN
|
0406005WL026907
|
IMRAN HUSSAIN
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661196
|
|
IMRAN HUSSAIN
|
()
|
193
|
BARKHETRI
|
AS-06-005-003-005/240 (61 No.Ghoga)
|
0406005000NRG23020220230350354
|
02/02/2023
|
Rejiya Bibi
|
0406005WL026909
|
Rejiya Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661219
|
|
Rejiya Bibi
|
()
|
194
|
BARKHETRI
|
AS-06-005-003-005/242 (61 No.Ghoga)
|
0406005000NRG23020220230350355
|
02/02/2023
|
Miss Ashma Begum
|
0406005WL026909
|
Miss Ashma Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661239
|
|
Miss Ashma Begum
|
()
|
195
|
BARKHETRI
|
AS-06-005-003-005/27317 (61 No.Ghoga)
|
0406005000NRG23020220230350362
|
02/02/2023
|
Rahim Ali
|
0406005WL026909
|
Rahim Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661193
|
|
Rahim Ali
|
()
|
196
|
BARKHETRI
|
AS-06-005-003-005/27319 (61 No.Ghoga)
|
0406005000NRG23020220230350363
|
02/02/2023
|
Salimuddin Ahmed
|
0406005WL026909
|
Salimuddin Ahmed
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661916
|
|
Salimuddin Ahmed
|
()
|
197
|
BARKHETRI
|
AS-06-005-003-005/3996 (61 No.Ghoga)
|
0406005000NRG23020220230350436
|
02/02/2023
|
NARJUMA BEGUM
|
0406005WL026912
|
NARJUMA BEGUM
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661905
|
|
NARJUMA BEGUM
|
()
|
198
|
BARKHETRI
|
AS-06-005-003-005/418 (61 No.Ghoga)
|
0406005000NRG23020220230350244
|
02/02/2023
|
JUNUWARA BEGUM
|
0406005WL026907
|
JUNUWARA BEGUM
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661240
|
|
JUNUWARA BEGUM
|
()
|
199
|
BARKHETRI
|
AS-06-005-003-005/422 (61 No.Ghoga)
|
0406005000NRG23020220230350441
|
02/02/2023
|
MALEMA BIBI
|
0406005WL026912
|
MALEMA BIBI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661226
|
|
MALEMA BIBI
|
()
|
200
|
BARKHETRI
|
AS-06-005-003-005/443 (61 No.Ghoga)
|
0406005000NRG23020220230350371
|
02/02/2023
|
Asman Ali
|
0406005WL026909
|
Asman Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661327
|
|
Asman Ali
|
()
|
201
|
BARKHETRI
|
AS-06-005-003-005/492 (61 No.Ghoga)
|
0406005000NRG23020220230350443
|
02/02/2023
|
Abeda Begum
|
0406005WL026912
|
Abeda Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661897
|
|
Abeda Begum
|
()
|
202
|
BARKHETRI
|
AS-06-005-003-005/522 (61 No.Ghoga)
|
0406005000NRG23020220230350318
|
02/02/2023
|
Jayed Ali
|
0406005WL026908
|
Jayed Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661233
|
|
Jayed Ali
|
()
|
203
|
BARKHETRI
|
AS-06-005-003-005/59 (61 No.Ghoga)
|
0406005000NRG23020220230350444
|
02/02/2023
|
Baharul Ali
|
0406005WL026912
|
Baharul Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661194
|
|
Baharul Ali
|
()
|
204
|
BARKHETRI
|
AS-06-005-003-005/672 (61 No.Ghoga)
|
0406005000NRG23020220230350381
|
02/02/2023
|
Runima Begum
|
0406005WL026909
|
Runima Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661318
|
|
Runima Begum
|
()
|
205
|
BARKHETRI
|
AS-06-005-003-005/730 (61 No.Ghoga)
|
0406005000NRG23290120230344983
|
02/02/2023
|
KHADEJA BEGUM
|
0406005WL026564
|
KHADEJA BEGUM
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661888
|
|
KHADEJA BEGUM
|
()
|
206
|
BARKHETRI
|
AS-06-005-003-005/736 (61 No.Ghoga)
|
0406005000NRG23290120230344988
|
02/02/2023
|
JEHERUL ALI
|
0406005WL026564
|
JEHERUL ALI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661878
|
|
JEHERUL ALI
|
()
|
207
|
BARKHETRI
|
AS-06-005-003-005/787 (61 No.Ghoga)
|
0406005000NRG23020220230350326
|
02/02/2023
|
Rahul Ali
|
0406005WL026908
|
Rahul Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661358
|
|
Rahul Ali
|
()
|
208
|
BARKHETRI
|
AS-06-005-003-005/911 (61 No.Ghoga)
|
0406005000NRG23020220230350385
|
02/02/2023
|
Anjumoni Begum
|
0406005WL026909
|
Anjumoni Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661343
|
|
Anjumoni Begum
|
()
|
209
|
BARKHETRI
|
AS-06-005-003-006/129 (61 No.Ghoga)
|
0406005000NRG23020220230350249
|
02/02/2023
|
Sahnur Ali
|
0406005WL026907
|
Sahnur Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661348
|
|
Sahnur Ali
|
()
|
210
|
BARKHETRI
|
AS-06-005-003-006/1463 (61 No.Ghoga)
|
0406005000NRG23020220230350251
|
02/02/2023
|
Sahed Ali
|
0406005WL026907
|
Sahed Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661885
|
|
Sahed Ali
|
()
|
211
|
BARKHETRI
|
AS-06-005-003-006/2126 (61 No.Ghoga)
|
0406005000NRG23020220230350255
|
02/02/2023
|
Karima Bibi
|
0406005WL026907
|
Karima Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661955
|
|
Karima Bibi
|
()
|
212
|
BARKHETRI
|
AS-06-005-003-006/2134 (61 No.Ghoga)
|
0406005000NRG23020220230350257
|
02/02/2023
|
Rahijan Bibi
|
0406005WL026907
|
Rahijan Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661881
|
|
Rahijan Bibi
|
()
|
213
|
BARKHETRI
|
AS-06-005-003-006/2141 (61 No.Ghoga)
|
0406005000NRG23020220230350261
|
02/02/2023
|
Sarifjan Bibi
|
0406005WL026907
|
Sarifjan Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661910
|
|
Sarifjan Bibi
|
()
|
214
|
BARKHETRI
|
AS-06-005-003-006/3066 (61 No.Ghoga)
|
0406005000NRG23020220230350268
|
02/02/2023
|
Ataur Rahman
|
0406005WL026907
|
Ataur Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661925
|
|
Ataur Rahman
|
()
|
215
|
BARKHETRI
|
AS-06-005-003-006/487 (61 No.Ghoga)
|
0406005000NRG23020220230350273
|
02/02/2023
|
Eliza Begum
|
0406005WL026907
|
Eliza Begum
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866661926
|
|
Eliza Begum
|
()
|
216
|
BARKHETRI
|
AS-06-005-004-001/100 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230350466
|
02/02/2023
|
Ismail Ali
|
0406005WL026913
|
Ismail Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661872
|
|
Ismail Ali
|
()
|
217
|
BARKHETRI
|
AS-06-005-004-001/120 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348434
|
02/02/2023
|
Maidul Islam
|
0406005004WL026857
|
Maidul Islam
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661204
|
|
Maidul Islam
|
()
|
218
|
BARKHETRI
|
AS-06-005-004-001/19 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348436
|
02/02/2023
|
Riyaj Ali
|
0406005004WL026857
|
Riyaj Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661898
|
|
Riyaj Ali
|
()
|
219
|
BARKHETRI
|
AS-06-005-004-001/247 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230350467
|
02/02/2023
|
Abdul Latif
|
0406005WL026913
|
Abdul Latif
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661934
|
|
Abdul Latif
|
()
|
220
|
BARKHETRI
|
AS-06-005-004-001/265 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230350468
|
02/02/2023
|
Rahima Bibi
|
0406005WL026913
|
Rahima Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661915
|
|
Rahima Bibi
|
()
|
221
|
BARKHETRI
|
AS-06-005-004-001/267 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349376
|
02/02/2023
|
Iliza Bibi
|
0406005WL026888
|
Iliza Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661887
|
|
Iliza Bibi
|
()
|
222
|
BARKHETRI
|
AS-06-005-004-001/337 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349377
|
02/02/2023
|
Tarjina Begum
|
0406005WL026888
|
Tarjina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661199
|
|
Tarjina Begum
|
()
|
223
|
BARKHETRI
|
AS-06-005-004-001/340 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349379
|
02/02/2023
|
Nuruddin Ahmed
|
0406005WL026888
|
Nuruddin Ahmed
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661883
|
|
Nuruddin Ahmed
|
()
|
224
|
BARKHETRI
|
AS-06-005-004-001/341 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230350470
|
02/02/2023
|
Dharitri Baro
|
0406005WL026913
|
Dharitri Baro
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661209
|
|
Dharitri Baro
|
()
|
225
|
BARKHETRI
|
AS-06-005-004-001/343 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349380
|
02/02/2023
|
Fajnur Haque
|
0406005WL026888
|
Fajnur Haque
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661234
|
|
Fajnur Haque
|
()
|
226
|
BARKHETRI
|
AS-06-005-004-001/346 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349381
|
02/02/2023
|
Hafija Iyachamin
|
0406005WL026888
|
Hafija Iyachamin
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661920
|
|
Hafija Iyachamin
|
()
|
227
|
BARKHETRI
|
AS-06-005-004-001/348 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348437
|
02/02/2023
|
Miriza Begum
|
0406005004WL026857
|
Miriza Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661345
|
|
Miriza Begum
|
()
|
228
|
BARKHETRI
|
AS-06-005-004-001/87 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230350473
|
02/02/2023
|
Abdul Hamid
|
0406005WL026913
|
Abdul Hamid
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661179
|
|
Abdul Hamid
|
()
|
229
|
BARKHETRI
|
AS-06-005-004-001/90 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230350474
|
02/02/2023
|
Firoj Ali
|
0406005WL026913
|
Firoj Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661185
|
|
Firoj Ali
|
()
|
230
|
BARKHETRI
|
AS-06-005-004-001/95 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349383
|
02/02/2023
|
Nosi Ali
|
0406005WL026888
|
Nosi Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661909
|
|
Nosi Ali
|
()
|
231
|
BARKHETRI
|
AS-06-005-004-001/99 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230350475
|
02/02/2023
|
Makib Ali
|
0406005WL026913
|
Makib Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661217
|
|
Makib Ali
|
()
|
232
|
BARKHETRI
|
AS-06-005-004-003/100 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348439
|
02/02/2023
|
Sunanda Kaibarta
|
0406005004WL026857
|
Sunanda Kaibarta
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661874
|
|
Sunanda Kaibarta
|
()
|
233
|
BARKHETRI
|
AS-06-005-004-003/101 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230350476
|
02/02/2023
|
Mahsen Ali
|
0406005WL026913
|
Mahsen Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661949
|
|
Mahsen Ali
|
()
|
234
|
BARKHETRI
|
AS-06-005-004-003/11 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349385
|
02/02/2023
|
Jabar Ali
|
0406005WL026888
|
Jabar Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661900
|
|
Jabar Ali
|
()
|
235
|
BARKHETRI
|
AS-06-005-004-003/112 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349386
|
02/02/2023
|
Mafidul Islam
|
0406005WL026888
|
Mafidul Islam
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661931
|
|
Mafidul Islam
|
()
|
236
|
BARKHETRI
|
AS-06-005-004-003/115 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348440
|
02/02/2023
|
Merajul Haque
|
0406005004WL026857
|
Merajul Haque
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661875
|
|
Merajul Haque
|
()
|
237
|
BARKHETRI
|
AS-06-005-004-003/1201 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230350478
|
02/02/2023
|
Ohed Ali
|
0406005WL026913
|
Ohed Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661237
|
|
Ohed Ali
|
()
|
238
|
BARKHETRI
|
AS-06-005-004-003/125 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230350479
|
02/02/2023
|
Painur Ali
|
0406005WL026913
|
Painur Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661860
|
|
Painur Ali
|
()
|
239
|
BARKHETRI
|
AS-06-005-004-003/137 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230350480
|
02/02/2023
|
Abdul Latif
|
0406005WL026913
|
Abdul Latif
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661960
|
|
Abdul Latif
|
()
|
240
|
BARKHETRI
|
AS-06-005-004-003/144 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348442
|
02/02/2023
|
Biren Kaibarta
|
0406005004WL026857
|
Biren Kaibarta
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661870
|
|
Biren Kaibarta
|
()
|
241
|
BARKHETRI
|
AS-06-005-004-003/148 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230350481
|
02/02/2023
|
Samser Ali
|
0406005WL026913
|
Samser Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661228
|
|
Samser Ali
|
()
|
242
|
BARKHETRI
|
AS-06-005-004-003/15 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230350482
|
02/02/2023
|
Anowar Hussain
|
0406005WL026913
|
Anowar Hussain
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661232
|
|
Anowar Hussain
|
()
|
243
|
BARKHETRI
|
AS-06-005-004-003/150 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348443
|
02/02/2023
|
Mahibar Rahman
|
0406005004WL026857
|
Mahibar Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661940
|
|
Mahibar Rahman
|
()
|
244
|
BARKHETRI
|
AS-06-005-004-003/154 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230350483
|
02/02/2023
|
Jadab Kaibarta
|
0406005WL026913
|
Jadab Kaibarta
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661206
|
|
Jadab Kaibarta
|
()
|
245
|
BARKHETRI
|
AS-06-005-004-003/157 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349387
|
02/02/2023
|
Abdul Karim
|
0406005WL026888
|
Abdul Karim
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661871
|
|
Abdul Karim
|
()
|
246
|
BARKHETRI
|
AS-06-005-004-003/171 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230350485
|
02/02/2023
|
APSENI BEGUM
|
0406005WL026913
|
APSENI BEGUM
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661902
|
|
APSENI BEGUM
|
()
|
247
|
BARKHETRI
|
AS-06-005-004-003/19 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349388
|
02/02/2023
|
Abdul Jabbar
|
0406005WL026888
|
Abdul Jabbar
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661919
|
|
Abdul Jabbar
|
()
|
248
|
BARKHETRI
|
AS-06-005-004-003/209 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349392
|
02/02/2023
|
Subahan Ali
|
0406005WL026888
|
Subahan Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661932
|
|
Subahan Ali
|
()
|
249
|
BARKHETRI
|
AS-06-005-004-003/257 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349394
|
02/02/2023
|
Abdul Hasim
|
0406005WL026888
|
Abdul Hasim
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661880
|
|
Abdul Hasim
|
()
|
250
|
BARKHETRI
|
AS-06-005-004-003/259 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349395
|
02/02/2023
|
Mir Hussain
|
0406005WL026888
|
Mir Hussain
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661889
|
|
Mir Hussain
|
()
|
251
|
BARKHETRI
|
AS-06-005-004-003/276 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349397
|
02/02/2023
|
Oasim Akram
|
0406005WL026888
|
Oasim Akram
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661319
|
|
Oasim Akram
|
()
|
252
|
BARKHETRI
|
AS-06-005-004-003/376 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349401
|
02/02/2023
|
Mir Hussain
|
0406005WL026888
|
Mir Hussain
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661929
|
|
Mir Hussain
|
()
|
253
|
BARKHETRI
|
AS-06-005-004-003/381 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349402
|
02/02/2023
|
Rehena Begum
|
0406005WL026888
|
Rehena Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661227
|
|
Rehena Begum
|
()
|
254
|
BARKHETRI
|
AS-06-005-004-003/421 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349405
|
02/02/2023
|
NURIA BEGUM
|
0406005WL026888
|
NURIA BEGUM
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661903
|
|
NURIA BEGUM
|
()
|
255
|
BARKHETRI
|
AS-06-005-004-003/440 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349406
|
02/02/2023
|
Alifjan Bibi
|
0406005WL026888
|
Alifjan Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661904
|
|
Alifjan Bibi
|
()
|
256
|
BARKHETRI
|
AS-06-005-004-003/441 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349407
|
02/02/2023
|
Rubia Begum
|
0406005WL026888
|
Rubia Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661912
|
|
Rubia Begum
|
()
|
257
|
BARKHETRI
|
AS-06-005-004-003/458 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349408
|
02/02/2023
|
Abul Kasim
|
0406005WL026888
|
Abul Kasim
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661736
|
|
Abul Kasim
|
()
|
258
|
BARKHETRI
|
AS-06-005-004-003/480 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349411
|
02/02/2023
|
Mucharraf Ali
|
0406005WL026888
|
Mucharraf Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661945
|
|
Mucharraf Ali
|
()
|
259
|
BARKHETRI
|
AS-06-005-004-003/602 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349414
|
02/02/2023
|
Joshna Begum
|
0406005WL026888
|
Joshna Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661197
|
|
Joshna Begum
|
()
|
260
|
BARKHETRI
|
AS-06-005-004-003/665 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349416
|
02/02/2023
|
Saifuddin Ahmed
|
0406005WL026888
|
Saifuddin Ahmed
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661205
|
|
Saifuddin Ahmed
|
()
|
261
|
BARKHETRI
|
AS-06-005-004-003/671 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349418
|
02/02/2023
|
Reksona Begum
|
0406005WL026888
|
Reksona Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661855
|
|
Reksona Begum
|
()
|
262
|
BARKHETRI
|
AS-06-005-004-003/679 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349419
|
02/02/2023
|
Sukumar Das
|
0406005WL026888
|
Sukumar Das
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661865
|
|
Sukumar Das
|
()
|
263
|
BARKHETRI
|
AS-06-005-004-003/683 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349420
|
02/02/2023
|
Mafachir Ali
|
0406005WL026888
|
Mafachir Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661198
|
|
Mafachir Ali
|
()
|
264
|
BARKHETRI
|
AS-06-005-004-003/692 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349421
|
02/02/2023
|
Momena Begum
|
0406005WL026888
|
Momena Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661911
|
|
Momena Begum
|
()
|
265
|
BARKHETRI
|
AS-06-005-004-003/86 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349423
|
02/02/2023
|
Rupa Begum
|
0406005WL026888
|
Rupa Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661857
|
|
Rupa Begum
|
()
|
266
|
BARKHETRI
|
AS-06-005-004-005/185 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349850
|
02/02/2023
|
Biswajit Deka
|
0406005WL026899
|
Biswajit Deka
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661918
|
|
Biswajit Deka
|
()
|
267
|
BARKHETRI
|
AS-06-005-004-006/115 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348497
|
02/02/2023
|
Anita Baishya
|
0406005004WL026859
|
Anita Baishya
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661171
|
|
Anita Baishya
|
()
|
268
|
BARKHETRI
|
AS-06-005-004-006/488 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349298
|
02/02/2023
|
Madina Begum
|
0406005WL026886
|
Madina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661921
|
|
Madina Begum
|
()
|
269
|
BARKHETRI
|
AS-06-005-004-006/566 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349299
|
02/02/2023
|
Sankar Kalita
|
0406005WL026886
|
Sankar Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661324
|
|
Sankar Kalita
|
()
|
270
|
BARKHETRI
|
AS-06-005-004-006/572 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348499
|
02/02/2023
|
Jyosna Begum
|
0406005004WL026859
|
Jyosna Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661235
|
|
Jyosna Begum
|
()
|
271
|
BARKHETRI
|
AS-06-005-004-006/681 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348500
|
02/02/2023
|
Ajufa Bibi
|
0406005004WL026859
|
Ajufa Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661937
|
|
Ajufa Bibi
|
()
|
272
|
BARKHETRI
|
AS-06-005-004-006/745 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348501
|
02/02/2023
|
Saraswati Kalita
|
0406005004WL026859
|
Saraswati Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661181
|
|
Saraswati Kalita
|
()
|
273
|
BARKHETRI
|
AS-06-005-004-006/746 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348502
|
02/02/2023
|
Partha Pratim Kalita
|
0406005004WL026859
|
Partha Pratim Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661203
|
|
Partha Pratim Kalita
|
()
|
274
|
BARKHETRI
|
AS-06-005-004-006/752 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349301
|
02/02/2023
|
Arsina Begum
|
0406005WL026886
|
Arsina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661208
|
|
Arsina Begum
|
()
|
275
|
BARKHETRI
|
AS-06-005-004-006/754 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349302
|
02/02/2023
|
Saleha Bibi
|
0406005WL026886
|
Saleha Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661951
|
|
Saleha Bibi
|
()
|
276
|
BARKHETRI
|
AS-06-005-004-006/905 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348505
|
02/02/2023
|
Purnima Talukdar
|
0406005004WL026859
|
Purnima Talukdar
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661867
|
|
Purnima Talukdar
|
()
|
277
|
BARKHETRI
|
AS-06-005-004-007/1000 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349303
|
02/02/2023
|
Jonmani Begum
|
0406005WL026886
|
Jonmani Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661901
|
|
Jonmani Begum
|
()
|
278
|
BARKHETRI
|
AS-06-005-004-007/1009 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348506
|
02/02/2023
|
Sangita Boro Talukdar
|
0406005004WL026859
|
Sangita Boro Talukdar
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661899
|
|
Sangita Boro Talukdar
|
()
|
279
|
BARKHETRI
|
AS-06-005-004-007/1030 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348509
|
02/02/2023
|
Yeasbin Sultana
|
0406005004WL026859
|
Yeasbin Sultana
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661359
|
|
Yeasbin Sultana
|
()
|
280
|
BARKHETRI
|
AS-06-005-004-007/155 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349308
|
02/02/2023
|
Habibur rahman
|
0406005WL026886
|
Habibur rahman
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866661336
|
|
Habibur rahman
|
()
|
281
|
BARKHETRI
|
AS-06-005-004-007/190 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348511
|
02/02/2023
|
Chafik Ali
|
0406005004WL026859
|
Chafik Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661184
|
|
Chafik Ali
|
()
|
282
|
BARKHETRI
|
AS-06-005-004-007/198 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349309
|
02/02/2023
|
Ahed Ali
|
0406005WL026886
|
Ahed Ali
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866661346
|
|
Ahed Ali
|
()
|
283
|
BARKHETRI
|
AS-06-005-004-007/260 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349311
|
02/02/2023
|
Mina Bibi
|
0406005WL026886
|
Mina Bibi
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866661212
|
|
Mina Bibi
|
()
|
284
|
BARKHETRI
|
AS-06-005-004-007/276 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348513
|
02/02/2023
|
Mamoni Begum
|
0406005004WL026859
|
Mamoni Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661201
|
|
Mamoni Begum
|
()
|
285
|
BARKHETRI
|
AS-06-005-004-007/280 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348514
|
02/02/2023
|
ADARU RAHMAN
|
0406005004WL026859
|
ADARU RAHMAN
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661350
|
|
ADARU RAHMAN
|
()
|
286
|
BARKHETRI
|
AS-06-005-004-007/289 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348515
|
02/02/2023
|
Ajgar Ali
|
0406005004WL026859
|
Ajgar Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661236
|
|
Ajgar Ali
|
()
|
287
|
BARKHETRI
|
AS-06-005-004-007/36 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349312
|
02/02/2023
|
Mahim Ali
|
0406005WL026886
|
Mahim Ali
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866661868
|
|
Mahim Ali
|
()
|
288
|
BARKHETRI
|
AS-06-005-004-007/464 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349199
|
02/02/2023
|
Halema Begum
|
0406005WL026882
|
Halema Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661222
|
|
Halema Begum
|
()
|
289
|
BARKHETRI
|
AS-06-005-004-007/499 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349200
|
02/02/2023
|
Ashraf Ali
|
0406005WL026882
|
Ashraf Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661323
|
|
Ashraf Ali
|
()
|
290
|
BARKHETRI
|
AS-06-005-004-007/522 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348354
|
02/02/2023
|
Hajera Begum
|
0406005004WL026854
|
Hajera Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661864
|
|
Hajera Begum
|
()
|
291
|
BARKHETRI
|
AS-06-005-004-007/533 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348519
|
02/02/2023
|
Atuma Begum
|
0406005004WL026859
|
Atuma Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661342
|
|
Atuma Begum
|
()
|
292
|
BARKHETRI
|
AS-06-005-004-007/537 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348355
|
02/02/2023
|
Samsul Haque
|
0406005004WL026854
|
Samsul Haque
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661914
|
|
Samsul Haque
|
()
|
293
|
BARKHETRI
|
AS-06-005-004-007/540 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349314
|
02/02/2023
|
Rekima Begum
|
0406005WL026886
|
Rekima Begum
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866661341
|
|
Rekima Begum
|
()
|
294
|
BARKHETRI
|
AS-06-005-004-007/560 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348521
|
02/02/2023
|
Minu Wara Begum
|
0406005004WL026859
|
Minu Wara Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661335
|
|
Minu Wara Begum
|
()
|
295
|
BARKHETRI
|
AS-06-005-004-007/562 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348522
|
02/02/2023
|
Momi Begum
|
0406005004WL026859
|
Momi Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661210
|
|
Momi Begum
|
()
|
296
|
BARKHETRI
|
AS-06-005-004-007/677 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348524
|
02/02/2023
|
Mariyam Begum
|
0406005004WL026859
|
Mariyam Begum
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866661241
|
|
Mariyam Begum
|
()
|
297
|
BARKHETRI
|
AS-06-005-004-007/680 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348525
|
02/02/2023
|
Manija Begum
|
0406005004WL026859
|
Manija Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661172
|
|
Manija Begum
|
()
|
298
|
BARKHETRI
|
AS-06-005-004-007/786 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349322
|
02/02/2023
|
Marjina Begum
|
0406005WL026886
|
Marjina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661906
|
|
Marjina Begum
|
()
|
299
|
BARKHETRI
|
AS-06-005-004-007/787 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349323
|
02/02/2023
|
Dinmahammad Ali
|
0406005WL026886
|
Dinmahammad Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661936
|
|
Dinmahammad Ali
|
()
|
300
|
BARKHETRI
|
AS-06-005-004-007/803 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349325
|
02/02/2023
|
Mina Begum
|
0406005WL026886
|
Mina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661913
|
|
Mina Begum
|
()
|
301
|
BARKHETRI
|
AS-06-005-004-007/815 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349327
|
02/02/2023
|
Sakina Bibi
|
0406005WL026886
|
Sakina Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661333
|
|
Sakina Bibi
|
()
|
302
|
BARKHETRI
|
AS-06-005-004-007/830 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349204
|
02/02/2023
|
Rabiul Islam
|
0406005WL026882
|
Rabiul Islam
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661202
|
|
Rabiul Islam
|
()
|
303
|
BARKHETRI
|
AS-06-005-004-008/100 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349855
|
02/02/2023
|
Chandra Das
|
0406005WL026899
|
Chandra Das
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661891
|
|
Chandra Das
|
()
|
304
|
BARKHETRI
|
AS-06-005-004-008/103 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349856
|
02/02/2023
|
Maneswar Das
|
0406005WL026899
|
Maneswar Das
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661854
|
|
Maneswar Das
|
()
|
305
|
BARKHETRI
|
AS-06-005-004-008/122 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349857
|
02/02/2023
|
Praneswary Das
|
0406005WL026899
|
Praneswary Das
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661355
|
|
Praneswary Das
|
()
|
306
|
BARKHETRI
|
AS-06-005-004-008/180 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230350486
|
02/02/2023
|
Habibullah Ali
|
0406005WL026913
|
Habibullah Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661893
|
|
Habibullah Ali
|
()
|
307
|
BARKHETRI
|
AS-06-005-004-008/212 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349860
|
02/02/2023
|
Manoj Kalita
|
0406005WL026899
|
Manoj Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661322
|
|
Manoj Kalita
|
()
|
308
|
BARKHETRI
|
AS-06-005-004-008/222 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349862
|
02/02/2023
|
Prasanta Kalita
|
0406005WL026899
|
Prasanta Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661866
|
|
Prasanta Kalita
|
()
|
309
|
BARKHETRI
|
AS-06-005-004-008/248 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230350489
|
02/02/2023
|
Tafazzul Ahemed
|
0406005WL026913
|
Tafazzul Ahemed
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661849
|
|
Tafazzul Ahemed
|
()
|
310
|
BARKHETRI
|
AS-06-005-004-008/314 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349864
|
02/02/2023
|
Binod Thakuria
|
0406005WL026899
|
Binod Thakuria
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661735
|
|
Binod Thakuria
|
()
|
311
|
BARKHETRI
|
AS-06-005-004-008/327 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349865
|
02/02/2023
|
Milani Das
|
0406005WL026899
|
Milani Das
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661207
|
|
Milani Das
|
()
|
312
|
BARKHETRI
|
AS-06-005-004-008/345 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349870
|
02/02/2023
|
Soneshwar Kalita
|
0406005WL026899
|
Soneshwar Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661943
|
|
Soneshwar Kalita
|
()
|
313
|
BARKHETRI
|
AS-06-005-004-008/412 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349874
|
02/02/2023
|
Bhanita Kalita
|
0406005WL026899
|
Bhanita Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661225
|
|
Bhanita Kalita
|
()
|
314
|
BARKHETRI
|
AS-06-005-004-008/413 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349875
|
02/02/2023
|
Bhagawan Kalita
|
0406005WL026899
|
Bhagawan Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661339
|
|
Bhagawan Kalita
|
()
|
315
|
BARKHETRI
|
AS-06-005-004-008/417 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349876
|
02/02/2023
|
Kalpana Kalita
|
0406005WL026899
|
Kalpana Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661229
|
|
Kalpana Kalita
|
()
|
316
|
BARKHETRI
|
AS-06-005-004-008/419 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349877
|
02/02/2023
|
Dipjyoti Kalita
|
0406005WL026899
|
Dipjyoti Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661947
|
|
Dipjyoti Kalita
|
()
|
317
|
BARKHETRI
|
AS-06-005-004-008/437 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349880
|
02/02/2023
|
Ritu Kalita
|
0406005WL026899
|
Ritu Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661175
|
|
Ritu Kalita
|
()
|
318
|
BARKHETRI
|
AS-06-005-004-008/441 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348531
|
02/02/2023
|
Minati Mahanta
|
0406005004WL026859
|
Minati Mahanta
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661230
|
|
Minati Mahanta
|
()
|
319
|
BARKHETRI
|
AS-06-005-004-008/442 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349881
|
02/02/2023
|
Kamal Kalita
|
0406005WL026899
|
Kamal Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661351
|
|
Kamal Kalita
|
()
|
320
|
BARKHETRI
|
AS-06-005-004-008/443 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349882
|
02/02/2023
|
Gitima Kalita
|
0406005WL026899
|
Gitima Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661211
|
|
Gitima Kalita
|
()
|
321
|
BARKHETRI
|
AS-06-005-004-008/460 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349206
|
02/02/2023
|
Jayeda Begum
|
0406005WL026882
|
Jayeda Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661850
|
|
Jayeda Begum
|
()
|
322
|
BARKHETRI
|
AS-06-005-004-008/460 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349205
|
02/02/2023
|
Sajida Begum
|
0406005WL026882
|
Sajida Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661907
|
|
Sajida Begum
|
()
|
323
|
BARKHETRI
|
AS-06-005-004-008/497 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349885
|
02/02/2023
|
Pranami Deka Thakuriya
|
0406005WL026899
|
Pranami Deka Thakuriya
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661927
|
|
Pranami Deka Thakuriya
|
()
|
324
|
BARKHETRI
|
AS-06-005-004-008/508 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349886
|
02/02/2023
|
Amal Kalita
|
0406005WL026899
|
Amal Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661876
|
|
Amal Kalita
|
()
|
325
|
BARKHETRI
|
AS-06-005-004-008/522 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348534
|
02/02/2023
|
Sourash Jyoti Barman
|
0406005004WL026859
|
Sourash Jyoti Barman
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866661238
|
|
Sourash Jyoti Barman
|
()
|
326
|
BARKHETRI
|
AS-06-005-004-008/526 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349888
|
02/02/2023
|
Pratibha Kalita
|
0406005WL026899
|
Pratibha Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661862
|
|
Pratibha Kalita
|
()
|
327
|
BARKHETRI
|
AS-06-005-004-008/528 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349890
|
02/02/2023
|
Manika Kalita
|
0406005WL026899
|
Manika Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661338
|
|
Manika Kalita
|
()
|
328
|
BARKHETRI
|
AS-06-005-004-008/539 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348535
|
02/02/2023
|
Bhanima Thauriya
|
0406005004WL026859
|
Bhanima Thauriya
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661873
|
|
Bhanima Thauriya
|
()
|
329
|
BARKHETRI
|
AS-06-005-004-008/540 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348536
|
02/02/2023
|
Mamani Thauria
|
0406005004WL026859
|
Mamani Thauria
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661923
|
|
Mamani Thauria
|
()
|
330
|
BARKHETRI
|
AS-06-005-004-008/542 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348538
|
02/02/2023
|
Minati Thakuria
|
0406005004WL026859
|
Minati Thakuria
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661922
|
|
Minati Thakuria
|
()
|
331
|
BARKHETRI
|
AS-06-005-004-008/575 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349330
|
02/02/2023
|
Najuma Begum
|
0406005WL026886
|
Najuma Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661861
|
|
Najuma Begum
|
()
|
332
|
BARKHETRI
|
AS-06-005-004-008/63 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349899
|
02/02/2023
|
Rama Mahanta
|
0406005WL026899
|
Rama Mahanta
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661938
|
|
Rama Mahanta
|
()
|
333
|
BARKHETRI
|
AS-06-005-004-008/642 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349493
|
02/02/2023
|
Tofikul Haque
|
0406005WL026891
|
Tofikul Haque
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661321
|
|
Tofikul Haque
|
()
|
334
|
BARKHETRI
|
AS-06-005-004-008/674 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349900
|
02/02/2023
|
Mohan Deka
|
0406005WL026899
|
Mohan Deka
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661168
|
|
Mohan Deka
|
()
|
335
|
BARKHETRI
|
AS-06-005-004-008/68 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349901
|
02/02/2023
|
Gauranga Das
|
0406005WL026899
|
Gauranga Das
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661851
|
|
Gauranga Das
|
()
|
336
|
BARKHETRI
|
AS-06-005-004-008/7 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349902
|
02/02/2023
|
Abdul Gony
|
0406005WL026899
|
Abdul Gony
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866661852
|
|
Abdul Gony
|
()
|
337
|
BARKHETRI
|
AS-06-005-004-008/727 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349331
|
02/02/2023
|
Pampi Deka
|
0406005WL026886
|
Pampi Deka
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661353
|
|
Pampi Deka
|
()
|
338
|
BARKHETRI
|
AS-06-005-004-008/77 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349904
|
02/02/2023
|
Moinul Ali
|
0406005WL026899
|
Moinul Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661882
|
|
Moinul Ali
|
()
|
339
|
BARKHETRI
|
AS-06-005-004-008/86 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349905
|
02/02/2023
|
Amulya Thakuriya
|
0406005WL026899
|
Amulya Thakuriya
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661863
|
|
Amulya Thakuriya
|
()
|
340
|
BARKHETRI
|
AS-06-005-004-008/89 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349906
|
02/02/2023
|
Bishnu Kalita
|
0406005WL026899
|
Bishnu Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661894
|
|
Bishnu Kalita
|
()
|
341
|
BARKHETRI
|
AS-06-005-004-008/97 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349907
|
02/02/2023
|
Dipak Das
|
0406005WL026899
|
Dipak Das
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661330
|
|
Dipak Das
|
()
|
342
|
BARKHETRI
|
AS-06-005-004-009/102 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348364
|
02/02/2023
|
Ramena Begum
|
0406005004WL026854
|
Ramena Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661896
|
|
Ramena Begum
|
()
|
343
|
BARKHETRI
|
AS-06-005-004-009/105 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349336
|
02/02/2023
|
Mazid Ali
|
0406005WL026887
|
Mazid Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661340
|
|
Mazid Ali
|
()
|
344
|
BARKHETRI
|
AS-06-005-004-009/131 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348368
|
02/02/2023
|
Arabjan Begum
|
0406005004WL026854
|
Arabjan Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661173
|
|
Arabjan Begum
|
()
|
345
|
BARKHETRI
|
AS-06-005-004-009/138 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348370
|
02/02/2023
|
Anjuma Begum
|
0406005004WL026854
|
Anjuma Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661183
|
|
Anjuma Begum
|
()
|
346
|
BARKHETRI
|
AS-06-005-004-009/198 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349340
|
02/02/2023
|
Rina Begum
|
0406005WL026887
|
Rina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661959
|
|
Rina Begum
|
()
|
347
|
BARKHETRI
|
AS-06-005-004-009/257 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349208
|
02/02/2023
|
Rashid Ali
|
0406005WL026882
|
Rashid Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661215
|
|
Rashid Ali
|
()
|
348
|
BARKHETRI
|
AS-06-005-004-009/284 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349341
|
02/02/2023
|
Bakkas Ali
|
0406005WL026887
|
Bakkas Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661952
|
|
Bakkas Ali
|
()
|
349
|
BARKHETRI
|
AS-06-005-004-009/284 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349342
|
02/02/2023
|
Chufia Begum
|
0406005WL026887
|
Chufia Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661317
|
|
Chufia Begum
|
()
|
350
|
BARKHETRI
|
AS-06-005-004-009/291 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349502
|
02/02/2023
|
Nurmahammad
|
0406005WL026891
|
Nurmahammad
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661182
|
|
Nurmahammad
|
()
|
351
|
BARKHETRI
|
AS-06-005-004-009/297 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348377
|
02/02/2023
|
Saiful ali
|
0406005004WL026854
|
Saiful ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661223
|
|
Saiful ali
|
()
|
352
|
BARKHETRI
|
AS-06-005-004-009/304 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348380
|
02/02/2023
|
Era Eyasmin
|
0406005004WL026854
|
Era Eyasmin
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661334
|
|
Era Eyasmin
|
()
|
353
|
BARKHETRI
|
AS-06-005-004-009/306 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349343
|
02/02/2023
|
Ashraf Ali
|
0406005WL026887
|
Ashraf Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661892
|
|
Ashraf Ali
|
()
|
354
|
BARKHETRI
|
AS-06-005-004-009/318 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348283
|
02/02/2023
|
Anowara Begum
|
0406005004WL026852
|
Anowara Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661174
|
|
Anowara Begum
|
()
|
355
|
BARKHETRI
|
AS-06-005-004-009/324 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349352
|
02/02/2023
|
Imran Hussain
|
0406005WL026887
|
Imran Hussain
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661169
|
|
Imran Hussain
|
()
|
356
|
BARKHETRI
|
AS-06-005-004-009/324 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349353
|
02/02/2023
|
Saddam Hussain
|
0406005WL026887
|
Saddam Hussain
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661170
|
|
Saddam Hussain
|
()
|
357
|
BARKHETRI
|
AS-06-005-004-009/347 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349503
|
02/02/2023
|
Manika Begum
|
0406005WL026891
|
Manika Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661221
|
|
Manika Begum
|
()
|
358
|
BARKHETRI
|
AS-06-005-004-009/36 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348381
|
02/02/2023
|
Abdul Barek Ali
|
0406005004WL026854
|
Abdul Barek Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661884
|
|
Abdul Barek Ali
|
()
|
359
|
BARKHETRI
|
AS-06-005-004-009/374 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349506
|
02/02/2023
|
Junuma Begum
|
0406005WL026891
|
Junuma Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661188
|
|
Junuma Begum
|
()
|
360
|
BARKHETRI
|
AS-06-005-004-009/379 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349509
|
02/02/2023
|
Narjiwara Begum
|
0406005WL026891
|
Narjiwara Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661908
|
|
Narjiwara Begum
|
()
|
361
|
BARKHETRI
|
AS-06-005-004-009/388 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349511
|
02/02/2023
|
Nasiruddin Ahmed
|
0406005WL026891
|
Nasiruddin Ahmed
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661954
|
|
Nasiruddin Ahmed
|
()
|
362
|
BARKHETRI
|
AS-06-005-004-009/396 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349513
|
02/02/2023
|
Padumi Begum
|
0406005WL026891
|
Padumi Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661946
|
|
Padumi Begum
|
()
|
363
|
BARKHETRI
|
AS-06-005-004-009/406 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348287
|
02/02/2023
|
Manowar Hussain
|
0406005004WL026852
|
Manowar Hussain
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661177
|
|
Manowar Hussain
|
()
|
364
|
BARKHETRI
|
AS-06-005-004-009/457 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349515
|
02/02/2023
|
Achiran Begum
|
0406005WL026891
|
Achiran Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661186
|
|
Achiran Begum
|
()
|
365
|
BARKHETRI
|
AS-06-005-004-009/468 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349354
|
02/02/2023
|
Rahul Ali
|
0406005WL026887
|
Rahul Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661189
|
|
Rahul Ali
|
()
|
366
|
BARKHETRI
|
AS-06-005-004-009/476 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349358
|
02/02/2023
|
Anjuma Begum
|
0406005WL026887
|
Anjuma Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661191
|
|
Anjuma Begum
|
()
|
367
|
BARKHETRI
|
AS-06-005-004-009/489 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349360
|
02/02/2023
|
Eyakub Ali
|
0406005WL026887
|
Eyakub Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661958
|
|
Eyakub Ali
|
()
|
368
|
BARKHETRI
|
AS-06-005-004-009/491 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349362
|
02/02/2023
|
Merina Begum
|
0406005WL026887
|
Merina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661176
|
|
Merina Begum
|
()
|
369
|
BARKHETRI
|
AS-06-005-004-009/536 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348289
|
02/02/2023
|
Majibar Rahman
|
0406005004WL026852
|
Majibar Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661956
|
|
Majibar Rahman
|
()
|
370
|
BARKHETRI
|
AS-06-005-004-009/572 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348291
|
02/02/2023
|
Rubul Hussain
|
0406005004WL026852
|
Rubul Hussain
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661320
|
|
Rubul Hussain
|
()
|
371
|
BARKHETRI
|
AS-06-005-004-009/610 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349521
|
02/02/2023
|
Nirisa Bibi
|
0406005WL026891
|
Nirisa Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661354
|
|
Nirisa Bibi
|
()
|
372
|
BARKHETRI
|
AS-06-005-004-009/619 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349216
|
02/02/2023
|
Sumi Begum
|
0406005WL026882
|
Sumi Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661352
|
|
Sumi Begum
|
()
|
373
|
BARKHETRI
|
AS-06-005-004-009/624 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348297
|
02/02/2023
|
Manowara Begum
|
0406005004WL026852
|
Manowara Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661859
|
|
Manowara Begum
|
()
|
374
|
BARKHETRI
|
AS-06-005-004-009/626 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348298
|
02/02/2023
|
Hajarat Ali
|
0406005004WL026852
|
Hajarat Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661224
|
|
Hajarat Ali
|
()
|
375
|
BARKHETRI
|
AS-06-005-004-009/635 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349525
|
02/02/2023
|
Safia Begum
|
0406005WL026891
|
Safia Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661190
|
|
Safia Begum
|
()
|
376
|
BARKHETRI
|
AS-06-005-004-009/640 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348303
|
02/02/2023
|
Anima Begum
|
0406005004WL026852
|
Anima Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661948
|
|
Anima Begum
|
()
|
377
|
BARKHETRI
|
AS-06-005-004-009/644 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349221
|
02/02/2023
|
Manija Begum
|
0406005WL026882
|
Manija Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661178
|
|
Manija Begum
|
()
|
378
|
BARKHETRI
|
AS-06-005-004-009/651 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349223
|
02/02/2023
|
Majani Begum
|
0406005WL026882
|
Majani Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661890
|
|
Majani Begum
|
()
|
379
|
BARKHETRI
|
AS-06-005-004-009/654 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349365
|
02/02/2023
|
Samrun Begum
|
0406005WL026887
|
Samrun Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661349
|
|
Samrun Begum
|
()
|
380
|
BARKHETRI
|
AS-06-005-004-009/657 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349529
|
02/02/2023
|
Surat Bibi
|
0406005WL026891
|
Surat Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661856
|
|
Surat Bibi
|
()
|
381
|
BARKHETRI
|
AS-06-005-004-009/759 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349532
|
02/02/2023
|
Marjina Begum
|
0406005WL026891
|
Marjina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661942
|
|
Marjina Begum
|
()
|
382
|
BARKHETRI
|
AS-06-005-004-009/759 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349531
|
02/02/2023
|
Tafikul Islam
|
0406005WL026891
|
Tafikul Islam
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661953
|
|
Tafikul Islam
|
()
|
383
|
BARKHETRI
|
AS-06-005-004-009/775 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349231
|
02/02/2023
|
Baharul Islam
|
0406005WL026882
|
Baharul Islam
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661213
|
|
Baharul Islam
|
()
|
384
|
BARKHETRI
|
AS-06-005-004-009/776 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349232
|
02/02/2023
|
Matib Ali
|
0406005WL026882
|
Matib Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661357
|
|
Matib Ali
|
()
|
385
|
BARKHETRI
|
AS-06-005-004-009/780 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349234
|
02/02/2023
|
Mamoni Begum
|
0406005WL026882
|
Mamoni Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661957
|
|
Mamoni Begum
|
()
|
386
|
BARKHETRI
|
AS-06-005-004-009/801 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349236
|
02/02/2023
|
Hasina Begum
|
0406005WL026882
|
Hasina Begum
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866661877
|
|
Hasina Begum
|
()
|
387
|
BARKHETRI
|
AS-06-005-004-009/801 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349235
|
02/02/2023
|
Sahid Ali
|
0406005WL026882
|
Sahid Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661879
|
|
Sahid Ali
|
()
|
388
|
BARKHETRI
|
AS-06-005-004-009/817 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348311
|
02/02/2023
|
Junu wara Begum
|
0406005004WL026852
|
Junu wara Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661347
|
|
Junu wara Begum
|
()
|
389
|
BARKHETRI
|
AS-06-005-004-009/820 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349238
|
02/02/2023
|
Matiur Rahman
|
0406005WL026882
|
Matiur Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661917
|
|
Matiur Rahman
|
()
|
390
|
BARKHETRI
|
AS-06-005-004-009/824 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348316
|
02/02/2023
|
Rejiya Begum
|
0406005004WL026852
|
Rejiya Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661961
|
|
Rejiya Begum
|
()
|
391
|
BARKHETRI
|
AS-06-005-004-009/824 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348315
|
02/02/2023
|
Rekibul Ali
|
0406005004WL026852
|
Rekibul Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661935
|
|
Rekibul Ali
|
()
|
392
|
BARKHETRI
|
AS-06-005-004-009/841 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348320
|
02/02/2023
|
Rabina Begum
|
0406005004WL026852
|
Rabina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661192
|
|
Rabina Begum
|
()
|
393
|
BARKHETRI
|
AS-06-005-004-009/841 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348319
|
02/02/2023
|
Sahid Ali
|
0406005004WL026852
|
Sahid Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661950
|
|
Sahid Ali
|
()
|
394
|
BARKHETRI
|
AS-06-005-004-009/89 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349373
|
02/02/2023
|
Rasna Begum
|
0406005WL026887
|
Rasna Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661924
|
|
Rasna Begum
|
()
|
395
|
BARKHETRI
|
AS-06-005-013-001/2142 (60 No. Kandhbari Dagapara)
|
0406005013NRG23010220230348009
|
02/02/2023
|
DHARNIDHAR DEKA
|
0406005013WL026803
|
DHARNIDHAR DEKA
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661231
|
|
DHARNIDHAR DEKA
|
()
|
396
|
BARKHETRI
|
AS-06-005-013-001/433 (60 No. Kandhbari Dagapara)
|
0406005013NRG23010220230348026
|
02/02/2023
|
KUMUD DEKA
|
0406005013WL026806
|
KUMUD DEKA
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661337
|
|
KUMUD DEKA
|
()
|
397
|
BARKHETRI
|
AS-06-005-013-001/433 (60 No. Kandhbari Dagapara)
|
0406005013NRG23010220230348027
|
02/02/2023
|
Manju Deka
|
0406005013WL026806
|
Manju Deka
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661216
|
|
Manju Deka
|
()
|
398
|
BARKHETRI
|
AS-06-005-013-002/1128 (60 No. Kandhbari Dagapara)
|
0406005013NRG23020220230350387
|
02/02/2023
|
Serajul Islam
|
0406005013WL026910
|
Serajul Islam
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661895
|
|
Serajul Islam
|
()
|
399
|
BARKHETRI
|
AS-06-005-013-004/668 (60 No. Kandhbari Dagapara)
|
0406005013NRG23010220230348004
|
02/02/2023
|
Abnur Ali
|
0406005013WL026802
|
Abnur Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661869
|
|
Abnur Ali
|
()
|
400
|
BARKHETRI
|
AS-06-005-013-006/1402 (60 No. Kandhbari Dagapara)
|
0406005013NRG23010220230348032
|
02/02/2023
|
Golap Deka
|
0406005013WL026806
|
Golap Deka
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661329
|
|
Golap Deka
|
()
|
401
|
BARKHETRI
|
AS-06-005-013-006/3581 (60 No. Kandhbari Dagapara)
|
0406005013NRG23020220230350495
|
02/02/2023
|
RAMAKANTA DEKA
|
0406005013WL026915
|
RAMAKANTA DEKA
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661853
|
|
RAMAKANTA DEKA
|
()
|
402
|
BARKHETRI
|
AS-06-005-013-006/4503 (60 No. Kandhbari Dagapara)
|
0406005013NRG23010220230348005
|
02/02/2023
|
Jamini Dekaa
|
0406005013WL026802
|
Jamini Dekaa
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661858
|
|
Jamini Dekaa
|
()
|
403
|
BARKHETRI
|
AS-06-005-013-006/922 (60 No. Kandhbari Dagapara)
|
0406005013NRG23010220230348113
|
02/02/2023
|
BABUL KALITA
|
0406005013WL026823
|
BABUL KALITA
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661944
|
|
BABUL KALITA
|
()
|
404
|
BARKHETRI
|
AS-06-005-013-007/1266 (60 No. Kandhbari Dagapara)
|
0406005000NRG23020220230350580
|
02/02/2023
|
Hasina Akhter
|
0406005WL026919
|
Hasina Akhter
|
00048
|
BKID0005002
|
229
|
229
|
Processed
|
17/02/2023
|
|
8866661328
|
|
Hasina Akhter
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315333
|
315333
|
|
|
|
|
|
|
|
405
|
BARKHETRI
|
AS-06-005-003-004/1926 (61 No.Ghoga)
|
0406005000NRG23020220230350407
|
02/02/2023
|
Ambiya Begum
|
0406005WL026912
|
Ambiya Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661392
|
|
Ambiya Begum
|
()
|
406
|
BARKHETRI
|
AS-06-005-003-004/2148 (61 No.Ghoga)
|
0406005000NRG23020220230350408
|
02/02/2023
|
Runuma Begum
|
0406005WL026912
|
Runuma Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661675
|
|
Runuma Begum
|
()
|
407
|
BARKHETRI
|
AS-06-005-003-004/2215 (61 No.Ghoga)
|
0406005000NRG23020220230350409
|
02/02/2023
|
Saniwara Begum
|
0406005WL026912
|
Saniwara Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661360
|
|
Saniwara Begum
|
()
|
408
|
BARKHETRI
|
AS-06-005-003-004/3854 (61 No.Ghoga)
|
0406005000NRG23020220230350410
|
02/02/2023
|
Majafar Ali
|
0406005WL026912
|
Majafar Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661367
|
|
Majafar Ali
|
()
|
409
|
BARKHETRI
|
AS-06-005-003-005/1154 (61 No.Ghoga)
|
0406005000NRG23290120230344962
|
02/02/2023
|
REJAUL HOQUE
|
0406005WL026564
|
REJAUL HOQUE
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661500
|
|
REJAUL HOQUE
|
()
|
410
|
BARKHETRI
|
AS-06-005-003-005/1508 (61 No.Ghoga)
|
0406005000NRG23020220230350340
|
02/02/2023
|
Manimun Nessa
|
0406005WL026909
|
Manimun Nessa
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661473
|
|
Manimun Nessa
|
()
|
411
|
BARKHETRI
|
AS-06-005-003-005/1534 (61 No.Ghoga)
|
0406005000NRG23020220230350343
|
02/02/2023
|
Fatema Bibi
|
0406005WL026909
|
Fatema Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661470
|
|
Fatema Bibi
|
()
|
412
|
BARKHETRI
|
AS-06-005-003-005/173 (61 No.Ghoga)
|
0406005000NRG23020220230350224
|
02/02/2023
|
Ariful Saikia
|
0406005WL026907
|
Ariful Saikia
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661672
|
|
Ariful Saikia
|
()
|
413
|
BARKHETRI
|
AS-06-005-003-005/2050 (61 No.Ghoga)
|
0406005000NRG23020220230350304
|
02/02/2023
|
Fajila Bibi
|
0406005WL026908
|
Fajila Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661472
|
|
Fajila Bibi
|
()
|
414
|
BARKHETRI
|
AS-06-005-003-005/2060 (61 No.Ghoga)
|
0406005000NRG23020220230350305
|
02/02/2023
|
Farid Ali
|
0406005WL026908
|
Farid Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661471
|
|
Farid Ali
|
()
|
415
|
BARKHETRI
|
AS-06-005-003-005/2060 (61 No.Ghoga)
|
0406005000NRG23020220230350415
|
02/02/2023
|
Mainal Ali
|
0406005WL026912
|
Mainal Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661673
|
|
Mainal Ali
|
()
|
416
|
BARKHETRI
|
AS-06-005-003-005/2080 (61 No.Ghoga)
|
0406005000NRG23020220230350352
|
02/02/2023
|
Sariful Haque
|
0406005WL026909
|
Sariful Haque
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661370
|
|
Sariful Haque
|
()
|
417
|
BARKHETRI
|
AS-06-005-003-005/2224 (61 No.Ghoga)
|
0406005000NRG23020220230350309
|
02/02/2023
|
Musahid Ali
|
0406005WL026908
|
Musahid Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661259
|
|
Musahid Ali
|
()
|
418
|
BARKHETRI
|
AS-06-005-003-005/2224 (61 No.Ghoga)
|
0406005000NRG23020220230350308
|
02/02/2023
|
Narju Begum
|
0406005WL026908
|
Narju Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661797
|
|
Narju Begum
|
()
|
419
|
BARKHETRI
|
AS-06-005-003-005/2311 (61 No.Ghoga)
|
0406005000NRG23020220230350417
|
02/02/2023
|
Jonmani Begum
|
0406005WL026912
|
Jonmani Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661247
|
|
Jonmani Begum
|
()
|
420
|
BARKHETRI
|
AS-06-005-003-005/2318 (61 No.Ghoga)
|
0406005000NRG23020220230350234
|
02/02/2023
|
Majibar rahman
|
0406005WL026907
|
Majibar rahman
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661377
|
|
Majibar rahman
|
()
|
421
|
BARKHETRI
|
AS-06-005-003-005/2605 (61 No.Ghoga)
|
0406005000NRG23020220230350418
|
02/02/2023
|
Rumiya Bibi
|
0406005WL026912
|
Rumiya Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661829
|
|
Rumiya Bibi
|
()
|
422
|
BARKHETRI
|
AS-06-005-003-005/263 (61 No.Ghoga)
|
0406005000NRG23020220230350359
|
02/02/2023
|
Rehena Begum
|
0406005WL026909
|
Rehena Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661451
|
|
Rehena Begum
|
()
|
423
|
BARKHETRI
|
AS-06-005-003-005/264 (61 No.Ghoga)
|
0406005000NRG23020220230350419
|
02/02/2023
|
Rajit Akhtar
|
0406005WL026912
|
Rajit Akhtar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661287
|
|
Rajit Akhtar
|
()
|
424
|
BARKHETRI
|
AS-06-005-003-005/27310 (61 No.Ghoga)
|
0406005000NRG23020220230350238
|
02/02/2023
|
Ranju Begum
|
0406005WL026907
|
Ranju Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661820
|
|
Ranju Begum
|
()
|
425
|
BARKHETRI
|
AS-06-005-003-005/27312 (61 No.Ghoga)
|
0406005000NRG23020220230350360
|
02/02/2023
|
Janner Ali
|
0406005WL026909
|
Janner Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661257
|
|
Janner Ali
|
()
|
426
|
BARKHETRI
|
AS-06-005-003-005/27316 (61 No.Ghoga)
|
0406005000NRG23020220230350361
|
02/02/2023
|
Abul Hussain
|
0406005WL026909
|
Abul Hussain
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661362
|
|
Abul Hussain
|
()
|
427
|
BARKHETRI
|
AS-06-005-003-005/27324 (61 No.Ghoga)
|
0406005000NRG23020220230350364
|
02/02/2023
|
Narjiwara Begum
|
0406005WL026909
|
Narjiwara Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661456
|
|
Narjiwara Begum
|
()
|
428
|
BARKHETRI
|
AS-06-005-003-005/3009 (61 No.Ghoga)
|
0406005000NRG23020220230350314
|
02/02/2023
|
Jebin Akhtar
|
0406005WL026908
|
Jebin Akhtar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661272
|
|
Jebin Akhtar
|
()
|
429
|
BARKHETRI
|
AS-06-005-003-005/3009 (61 No.Ghoga)
|
0406005000NRG23020220230350313
|
02/02/2023
|
Ramena Begum
|
0406005WL026908
|
Ramena Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661263
|
|
Ramena Begum
|
()
|
430
|
BARKHETRI
|
AS-06-005-003-005/3011 (61 No.Ghoga)
|
0406005000NRG23020220230350425
|
02/02/2023
|
Junuwara Saikia
|
0406005WL026912
|
Junuwara Saikia
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661573
|
|
Junuwara Saikia
|
()
|
431
|
BARKHETRI
|
AS-06-005-003-005/343 (61 No.Ghoga)
|
0406005000NRG23020220230350315
|
02/02/2023
|
Habib Ali
|
0406005WL026908
|
Habib Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661254
|
|
Habib Ali
|
()
|
432
|
BARKHETRI
|
AS-06-005-003-005/3822 (61 No.Ghoga)
|
0406005000NRG23020220230350368
|
02/02/2023
|
AYESA SIDDIKA
|
0406005WL026909
|
AYESA SIDDIKA
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661288
|
|
AYESA SIDDIKA
|
()
|
433
|
BARKHETRI
|
AS-06-005-003-005/3823 (61 No.Ghoga)
|
0406005000NRG23020220230350432
|
02/02/2023
|
Safijan Begum
|
0406005WL026912
|
Safijan Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661248
|
|
Safijan Begum
|
()
|
434
|
BARKHETRI
|
AS-06-005-003-005/3825 (61 No.Ghoga)
|
0406005000NRG23020220230350433
|
02/02/2023
|
Jesmin Sultana
|
0406005WL026912
|
Jesmin Sultana
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661848
|
|
Jesmin Sultana
|
()
|
435
|
BARKHETRI
|
AS-06-005-003-005/413 (61 No.Ghoga)
|
0406005000NRG23020220230350370
|
02/02/2023
|
RUNUJA BEGUM
|
0406005WL026909
|
RUNUJA BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661466
|
|
RUNUJA BEGUM
|
()
|
436
|
BARKHETRI
|
AS-06-005-003-005/414 (61 No.Ghoga)
|
0406005000NRG23020220230350439
|
02/02/2023
|
JAHANARA BEGUM
|
0406005WL026912
|
JAHANARA BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661493
|
|
JAHANARA BEGUM
|
()
|
437
|
BARKHETRI
|
AS-06-005-003-005/502 (61 No.Ghoga)
|
0406005000NRG23290120230344976
|
02/02/2023
|
SIMIARA RAHMAN
|
0406005WL026564
|
SIMIARA RAHMAN
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661373
|
|
SIMIARA RAHMAN
|
()
|
438
|
BARKHETRI
|
AS-06-005-003-005/505 (61 No.Ghoga)
|
0406005000NRG23290120230344977
|
02/02/2023
|
SAHILUR
|
0406005WL026564
|
SAHILUR
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661374
|
|
SAHILUR
|
()
|
439
|
BARKHETRI
|
AS-06-005-003-005/536 (61 No.Ghoga)
|
0406005000NRG23020220230350319
|
02/02/2023
|
Jaynal Ali
|
0406005WL026908
|
Jaynal Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661659
|
|
Jaynal Ali
|
()
|
440
|
BARKHETRI
|
AS-06-005-003-005/579 (61 No.Ghoga)
|
0406005000NRG23020220230350377
|
02/02/2023
|
Munna Ali
|
0406005WL026909
|
Munna Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661770
|
|
Munna Ali
|
()
|
441
|
BARKHETRI
|
AS-06-005-003-005/608 (61 No.Ghoga)
|
0406005000NRG23290120230344981
|
02/02/2023
|
Abul Hussain
|
0406005WL026564
|
Abul Hussain
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661260
|
|
Abul Hussain
|
()
|
442
|
BARKHETRI
|
AS-06-005-003-005/618 (61 No.Ghoga)
|
0406005000NRG23020220230350379
|
02/02/2023
|
Mainuddin Ali
|
0406005WL026909
|
Mainuddin Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661264
|
|
Mainuddin Ali
|
()
|
443
|
BARKHETRI
|
AS-06-005-003-005/673 (61 No.Ghoga)
|
0406005000NRG23020220230350382
|
02/02/2023
|
Jechamiara Begum
|
0406005WL026909
|
Jechamiara Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661262
|
|
Jechamiara Begum
|
()
|
444
|
BARKHETRI
|
AS-06-005-003-005/733 (61 No.Ghoga)
|
0406005000NRG23290120230344986
|
02/02/2023
|
MERAJUL ALI
|
0406005WL026564
|
MERAJUL ALI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661496
|
|
MERAJUL ALI
|
()
|
445
|
BARKHETRI
|
AS-06-005-003-005/747 (61 No.Ghoga)
|
0406005000NRG23290120230344989
|
02/02/2023
|
JENI BEGUM
|
0406005WL026564
|
JENI BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661265
|
|
JENI BEGUM
|
()
|
446
|
BARKHETRI
|
AS-06-005-003-005/784 (61 No.Ghoga)
|
0406005000NRG23020220230350325
|
02/02/2023
|
Arjina Begum
|
0406005WL026908
|
Arjina Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661746
|
|
Arjina Begum
|
()
|
447
|
BARKHETRI
|
AS-06-005-003-005/913 (61 No.Ghoga)
|
0406005000NRG23290120230344995
|
02/02/2023
|
AINAL HOQUE
|
0406005WL026564
|
AINAL HOQUE
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661450
|
|
AINAL HOQUE
|
()
|
448
|
BARKHETRI
|
AS-06-005-003-005/983 (61 No.Ghoga)
|
0406005000NRG23020220230350386
|
02/02/2023
|
Majida Begum
|
0406005WL026909
|
Majida Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661242
|
|
Majida Begum
|
()
|
449
|
BARKHETRI
|
AS-06-005-003-006/126 (61 No.Ghoga)
|
0406005000NRG23020220230350247
|
02/02/2023
|
Tajnur Ali
|
0406005WL026907
|
Tajnur Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661369
|
|
Tajnur Ali
|
()
|
450
|
BARKHETRI
|
AS-06-005-003-006/2138 (61 No.Ghoga)
|
0406005000NRG23020220230350259
|
02/02/2023
|
Maidul Islam
|
0406005WL026907
|
Maidul Islam
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661284
|
|
Maidul Islam
|
()
|
451
|
BARKHETRI
|
AS-06-005-003-006/391 (61 No.Ghoga)
|
0406005000NRG23020220230350270
|
02/02/2023
|
Mirju Begum
|
0406005WL026907
|
Mirju Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661781
|
|
Mirju Begum
|
()
|
452
|
BARKHETRI
|
AS-06-005-003-006/484 (61 No.Ghoga)
|
0406005000NRG23020220230350271
|
02/02/2023
|
Rina Begum
|
0406005WL026907
|
Rina Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661819
|
|
Rina Begum
|
()
|
453
|
BARKHETRI
|
AS-06-005-003-006/58 (61 No.Ghoga)
|
0406005000NRG23020220230350277
|
02/02/2023
|
Nurun Nahar
|
0406005WL026907
|
Nurun Nahar
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866661662
|
|
Nurun Nahar
|
()
|
454
|
BARKHETRI
|
AS-06-005-003-006/58 (61 No.Ghoga)
|
0406005000NRG23020220230350276
|
02/02/2023
|
Sirajul Haque
|
0406005WL026907
|
Sirajul Haque
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866661261
|
|
Sirajul Haque
|
()
|
455
|
BARKHETRI
|
AS-06-005-004-006/522 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348498
|
02/02/2023
|
Ibrahim Ali
|
0406005004WL026859
|
Ibrahim Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661461
|
|
Ibrahim Ali
|
()
|
456
|
BARKHETRI
|
AS-06-005-004-006/748 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348503
|
02/02/2023
|
Anjuwara Begum
|
0406005004WL026859
|
Anjuwara Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661361
|
|
Anjuwara Begum
|
()
|
457
|
BARKHETRI
|
AS-06-005-004-007/1010 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348507
|
02/02/2023
|
Saraswati Kalita
|
0406005004WL026859
|
Saraswati Kalita
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661252
|
|
Saraswati Kalita
|
()
|
458
|
BARKHETRI
|
AS-06-005-004-007/1011 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348508
|
02/02/2023
|
Ramila Talukdar
|
0406005004WL026859
|
Ramila Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661620
|
|
Ramila Talukdar
|
()
|
459
|
BARKHETRI
|
AS-06-005-004-007/1029 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349304
|
02/02/2023
|
Saddam Ali
|
0406005WL026886
|
Saddam Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661676
|
|
Saddam Ali
|
()
|
460
|
BARKHETRI
|
AS-06-005-004-007/1031 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348510
|
02/02/2023
|
Rejima Begum
|
0406005004WL026859
|
Rejima Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661635
|
|
Rejima Begum
|
()
|
461
|
BARKHETRI
|
AS-06-005-004-007/1037 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349306
|
02/02/2023
|
Chapana Kalita
|
0406005WL026886
|
Chapana Kalita
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661627
|
|
Chapana Kalita
|
()
|
462
|
BARKHETRI
|
AS-06-005-004-007/134 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348345
|
02/02/2023
|
Rumia Begum
|
0406005004WL026854
|
Rumia Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661250
|
|
Rumia Begum
|
()
|
463
|
BARKHETRI
|
AS-06-005-004-007/197 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348346
|
02/02/2023
|
SAHID ALI
|
0406005004WL026854
|
SAHID ALI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661840
|
|
SAHID ALI
|
()
|
464
|
BARKHETRI
|
AS-06-005-004-007/211 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348347
|
02/02/2023
|
Abdul Jabbar
|
0406005004WL026854
|
Abdul Jabbar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661385
|
|
Abdul Jabbar
|
()
|
465
|
BARKHETRI
|
AS-06-005-004-007/211 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348348
|
02/02/2023
|
Nahar Begum
|
0406005004WL026854
|
Nahar Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661768
|
|
Nahar Begum
|
()
|
466
|
BARKHETRI
|
AS-06-005-004-007/287 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348350
|
02/02/2023
|
Baser Ali
|
0406005004WL026854
|
Baser Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661667
|
|
Baser Ali
|
()
|
467
|
BARKHETRI
|
AS-06-005-004-007/550 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348520
|
02/02/2023
|
Rupo Bibi
|
0406005004WL026859
|
Rupo Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661256
|
|
Rupo Bibi
|
()
|
468
|
BARKHETRI
|
AS-06-005-004-007/551 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349315
|
02/02/2023
|
Pakhila Begum
|
0406005WL026886
|
Pakhila Begum
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866661611
|
|
Pakhila Begum
|
()
|
469
|
BARKHETRI
|
AS-06-005-004-007/559 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349317
|
02/02/2023
|
Jalekha Begum
|
0406005WL026886
|
Jalekha Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661462
|
|
Jalekha Begum
|
()
|
470
|
BARKHETRI
|
AS-06-005-004-007/559 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349318
|
02/02/2023
|
Ranuma Begum
|
0406005WL026886
|
Ranuma Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661460
|
|
Ranuma Begum
|
()
|
471
|
BARKHETRI
|
AS-06-005-004-007/665 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348523
|
02/02/2023
|
Giasuddin Ali
|
0406005004WL026859
|
Giasuddin Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661543
|
|
Giasuddin Ali
|
()
|
472
|
BARKHETRI
|
AS-06-005-004-007/684 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349319
|
02/02/2023
|
Papory Sultana
|
0406005WL026886
|
Papory Sultana
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661546
|
|
Papory Sultana
|
()
|
473
|
BARKHETRI
|
AS-06-005-004-007/696 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348356
|
02/02/2023
|
Abdul Mazid
|
0406005004WL026854
|
Abdul Mazid
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661365
|
|
Abdul Mazid
|
()
|
474
|
BARKHETRI
|
AS-06-005-004-007/704 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348358
|
02/02/2023
|
Manjuwara Begum
|
0406005004WL026854
|
Manjuwara Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661518
|
|
Manjuwara Begum
|
()
|
475
|
BARKHETRI
|
AS-06-005-004-007/704 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348357
|
02/02/2023
|
Rahul Saikia
|
0406005004WL026854
|
Rahul Saikia
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661443
|
|
Rahul Saikia
|
()
|
476
|
BARKHETRI
|
AS-06-005-004-007/712 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348360
|
02/02/2023
|
Karim Ali
|
0406005004WL026854
|
Karim Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661737
|
|
Karim Ali
|
()
|
477
|
BARKHETRI
|
AS-06-005-004-007/712 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348359
|
02/02/2023
|
Nasera Begum
|
0406005004WL026854
|
Nasera Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661539
|
|
Nasera Begum
|
()
|
478
|
BARKHETRI
|
AS-06-005-004-007/741 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348361
|
02/02/2023
|
Mainul Haque
|
0406005004WL026854
|
Mainul Haque
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661749
|
|
Mainul Haque
|
()
|
479
|
BARKHETRI
|
AS-06-005-004-007/744 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348362
|
02/02/2023
|
Rumi Begum
|
0406005004WL026854
|
Rumi Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661799
|
|
Rumi Begum
|
()
|
480
|
BARKHETRI
|
AS-06-005-004-007/760 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349202
|
02/02/2023
|
Khairul Islam
|
0406005WL026882
|
Khairul Islam
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661366
|
|
Khairul Islam
|
()
|
481
|
BARKHETRI
|
AS-06-005-004-007/770 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348528
|
02/02/2023
|
Ramena Begum
|
0406005004WL026859
|
Ramena Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661674
|
|
Ramena Begum
|
()
|
482
|
BARKHETRI
|
AS-06-005-004-007/802 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349203
|
02/02/2023
|
Alibjan Bibi
|
0406005WL026882
|
Alibjan Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661804
|
|
Alibjan Bibi
|
()
|
483
|
BARKHETRI
|
AS-06-005-004-007/819 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349328
|
02/02/2023
|
Pramod Kalita
|
0406005WL026886
|
Pramod Kalita
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661446
|
|
Pramod Kalita
|
()
|
484
|
BARKHETRI
|
AS-06-005-004-007/833 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349329
|
02/02/2023
|
Sonmoni Begum
|
0406005WL026886
|
Sonmoni Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661458
|
|
Sonmoni Begum
|
()
|
485
|
BARKHETRI
|
AS-06-005-004-007/987 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348530
|
02/02/2023
|
Jonali Begum
|
0406005004WL026859
|
Jonali Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661455
|
|
Jonali Begum
|
()
|
486
|
BARKHETRI
|
AS-06-005-004-008/725 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349903
|
02/02/2023
|
Namita Thakuria
|
0406005WL026899
|
Namita Thakuria
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661619
|
|
Namita Thakuria
|
()
|
487
|
BARKHETRI
|
AS-06-005-004-009/107 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348365
|
02/02/2023
|
Atikur Rahman
|
0406005004WL026854
|
Atikur Rahman
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661843
|
|
Atikur Rahman
|
()
|
488
|
BARKHETRI
|
AS-06-005-004-009/118 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348366
|
02/02/2023
|
Hatem Ali
|
0406005004WL026854
|
Hatem Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661386
|
|
Hatem Ali
|
()
|
489
|
BARKHETRI
|
AS-06-005-004-009/12 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348367
|
02/02/2023
|
Mihijan Begum
|
0406005004WL026854
|
Mihijan Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661554
|
|
Mihijan Begum
|
()
|
490
|
BARKHETRI
|
AS-06-005-004-009/123 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349338
|
02/02/2023
|
Nasima Begum
|
0406005WL026887
|
Nasima Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661445
|
|
Nasima Begum
|
()
|
491
|
BARKHETRI
|
AS-06-005-004-009/135 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349207
|
02/02/2023
|
Sirajuddin Ahmed
|
0406005WL026882
|
Sirajuddin Ahmed
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661630
|
|
Sirajuddin Ahmed
|
()
|
492
|
BARKHETRI
|
AS-06-005-004-009/138 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348369
|
02/02/2023
|
Mafiz Ali
|
0406005004WL026854
|
Mafiz Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661442
|
|
Mafiz Ali
|
()
|
493
|
BARKHETRI
|
AS-06-005-004-009/139 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349494
|
02/02/2023
|
Raifo Ali
|
0406005WL026891
|
Raifo Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661755
|
|
Raifo Ali
|
()
|
494
|
BARKHETRI
|
AS-06-005-004-009/160 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348371
|
02/02/2023
|
Mannaf Ali
|
0406005004WL026854
|
Mannaf Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661459
|
|
Mannaf Ali
|
()
|
495
|
BARKHETRI
|
AS-06-005-004-009/184 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349496
|
02/02/2023
|
Eagrajul Haque
|
0406005WL026891
|
Eagrajul Haque
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661363
|
|
Eagrajul Haque
|
()
|
496
|
BARKHETRI
|
AS-06-005-004-009/204 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348372
|
02/02/2023
|
Rafiqul Islam
|
0406005004WL026854
|
Rafiqul Islam
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661454
|
|
Rafiqul Islam
|
()
|
497
|
BARKHETRI
|
AS-06-005-004-009/205 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348373
|
02/02/2023
|
Junu Begum
|
0406005004WL026854
|
Junu Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661748
|
|
Junu Begum
|
()
|
498
|
BARKHETRI
|
AS-06-005-004-009/207 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349498
|
02/02/2023
|
Eunish Ali
|
0406005WL026891
|
Eunish Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661765
|
|
Eunish Ali
|
()
|
499
|
BARKHETRI
|
AS-06-005-004-009/215 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349501
|
02/02/2023
|
Faijul Ali
|
0406005WL026891
|
Faijul Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661244
|
|
Faijul Ali
|
()
|
500
|
BARKHETRI
|
AS-06-005-004-009/217 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348276
|
02/02/2023
|
KISMAT aLI
|
0406005004WL026852
|
KISMAT aLI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661604
|
|
KISMAT aLI
|
()
|
501
|
BARKHETRI
|
AS-06-005-004-009/257 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349209
|
02/02/2023
|
Saleha Begum
|
0406005WL026882
|
Saleha Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661448
|
|
Saleha Begum
|
()
|
502
|
BARKHETRI
|
AS-06-005-004-009/259 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348278
|
02/02/2023
|
Jakir Hussain
|
0406005004WL026852
|
Jakir Hussain
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661457
|
|
Jakir Hussain
|
()
|
503
|
BARKHETRI
|
AS-06-005-004-009/260 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349210
|
02/02/2023
|
Farid Ali
|
0406005WL026882
|
Farid Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661303
|
|
Farid Ali
|
()
|
504
|
BARKHETRI
|
AS-06-005-004-009/278 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348279
|
02/02/2023
|
Makon Bibi
|
0406005004WL026852
|
Makon Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661364
|
|
Makon Bibi
|
()
|
505
|
BARKHETRI
|
AS-06-005-004-009/296 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348376
|
02/02/2023
|
Khalil Ali
|
0406005004WL026854
|
Khalil Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661378
|
|
Khalil Ali
|
()
|
506
|
BARKHETRI
|
AS-06-005-004-009/297 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348378
|
02/02/2023
|
Rumina Begum
|
0406005004WL026854
|
Rumina Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661742
|
|
Rumina Begum
|
()
|
507
|
BARKHETRI
|
AS-06-005-004-009/303 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348280
|
02/02/2023
|
Maksed Ali
|
0406005004WL026852
|
Maksed Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661253
|
|
Maksed Ali
|
()
|
508
|
BARKHETRI
|
AS-06-005-004-009/303 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348281
|
02/02/2023
|
Mustakin Ali
|
0406005004WL026852
|
Mustakin Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661249
|
|
Mustakin Ali
|
()
|
509
|
BARKHETRI
|
AS-06-005-004-009/313 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349347
|
02/02/2023
|
Ajira Bibi
|
0406005WL026887
|
Ajira Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661464
|
|
Ajira Bibi
|
()
|
510
|
BARKHETRI
|
AS-06-005-004-009/313 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349346
|
02/02/2023
|
Mainul Ali
|
0406005WL026887
|
Mainul Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661251
|
|
Mainul Ali
|
()
|
511
|
BARKHETRI
|
AS-06-005-004-009/32 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349348
|
02/02/2023
|
Abdula Ali
|
0406005WL026887
|
Abdula Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661449
|
|
Abdula Ali
|
()
|
512
|
BARKHETRI
|
AS-06-005-004-009/32 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349349
|
02/02/2023
|
Jarjina Begum
|
0406005WL026887
|
Jarjina Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661750
|
|
Jarjina Begum
|
()
|
513
|
BARKHETRI
|
AS-06-005-004-009/321 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349350
|
02/02/2023
|
SULEMAN ALI
|
0406005WL026887
|
SULEMAN ALI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661280
|
|
SULEMAN ALI
|
()
|
514
|
BARKHETRI
|
AS-06-005-004-009/357 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349504
|
02/02/2023
|
Muktar Huussain
|
0406005WL026891
|
Muktar Huussain
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661463
|
|
Muktar Huussain
|
()
|
515
|
BARKHETRI
|
AS-06-005-004-009/36 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348382
|
02/02/2023
|
Mihijan Begum
|
0406005004WL026854
|
Mihijan Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661767
|
|
Mihijan Begum
|
()
|
516
|
BARKHETRI
|
AS-06-005-004-009/369 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349505
|
02/02/2023
|
Samsul Huda
|
0406005WL026891
|
Samsul Huda
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661444
|
|
Samsul Huda
|
()
|
517
|
BARKHETRI
|
AS-06-005-004-009/379 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349508
|
02/02/2023
|
Saidur Rahman
|
0406005WL026891
|
Saidur Rahman
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661465
|
|
Saidur Rahman
|
()
|
518
|
BARKHETRI
|
AS-06-005-004-009/405 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348286
|
02/02/2023
|
Abdul hamid
|
0406005004WL026852
|
Abdul hamid
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661606
|
|
Abdul hamid
|
()
|
519
|
BARKHETRI
|
AS-06-005-004-009/459 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349516
|
02/02/2023
|
Junu Saikia
|
0406005WL026891
|
Junu Saikia
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661605
|
|
Junu Saikia
|
()
|
520
|
BARKHETRI
|
AS-06-005-004-009/460 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349212
|
02/02/2023
|
Manika Begum
|
0406005WL026882
|
Manika Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661447
|
|
Manika Begum
|
()
|
521
|
BARKHETRI
|
AS-06-005-004-009/468 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349355
|
02/02/2023
|
Narzu Begum
|
0406005WL026887
|
Narzu Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Rejected
|
17/02/2023
|
|
8866661602
|
A/c Blocked or Frozen
|
|
|
522
|
BARKHETRI
|
AS-06-005-004-009/471 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349356
|
02/02/2023
|
Putuli Begum
|
0406005WL026887
|
Putuli Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661601
|
|
Putuli Begum
|
()
|
523
|
BARKHETRI
|
AS-06-005-004-009/489 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349361
|
02/02/2023
|
Minuwara Begum
|
0406005WL026887
|
Minuwara Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661752
|
|
Minuwara Begum
|
()
|
524
|
BARKHETRI
|
AS-06-005-004-009/491 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349363
|
02/02/2023
|
Rafik Ali
|
0406005WL026887
|
Rafik Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661846
|
|
Rafik Ali
|
()
|
525
|
BARKHETRI
|
AS-06-005-004-009/521 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349517
|
02/02/2023
|
RAKI kHAN
|
0406005WL026891
|
RAKI kHAN
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661607
|
|
RAKI kHAN
|
()
|
526
|
BARKHETRI
|
AS-06-005-004-009/591 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349213
|
02/02/2023
|
Minuwara Begum
|
0406005WL026882
|
Minuwara Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661762
|
|
Minuwara Begum
|
()
|
527
|
BARKHETRI
|
AS-06-005-004-009/594 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349519
|
02/02/2023
|
Anish Ali
|
0406005WL026891
|
Anish Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661243
|
|
Anish Ali
|
()
|
528
|
BARKHETRI
|
AS-06-005-004-009/616 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348293
|
02/02/2023
|
Sakima Begum
|
0406005004WL026852
|
Sakima Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661756
|
|
Sakima Begum
|
()
|
529
|
BARKHETRI
|
AS-06-005-004-009/623 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348296
|
02/02/2023
|
Jabeda Bibi
|
0406005004WL026852
|
Jabeda Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661544
|
|
Jabeda Bibi
|
()
|
530
|
BARKHETRI
|
AS-06-005-004-009/623 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348295
|
02/02/2023
|
Mazahar Ali
|
0406005004WL026852
|
Mazahar Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661375
|
|
Mazahar Ali
|
()
|
531
|
BARKHETRI
|
AS-06-005-004-009/627 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349523
|
02/02/2023
|
Ariful Haque
|
0406005WL026891
|
Ariful Haque
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661245
|
|
Ariful Haque
|
()
|
532
|
BARKHETRI
|
AS-06-005-004-009/631 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349524
|
02/02/2023
|
Arifuddin Ali
|
0406005WL026891
|
Arifuddin Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661753
|
|
Arifuddin Ali
|
()
|
533
|
BARKHETRI
|
AS-06-005-004-009/633 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348300
|
02/02/2023
|
Manjur Ali
|
0406005004WL026852
|
Manjur Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661763
|
|
Manjur Ali
|
()
|
534
|
BARKHETRI
|
AS-06-005-004-009/636 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349526
|
02/02/2023
|
Atikur Rahman
|
0406005WL026891
|
Atikur Rahman
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661764
|
|
Atikur Rahman
|
()
|
535
|
BARKHETRI
|
AS-06-005-004-009/638 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348301
|
02/02/2023
|
Siddik Ali
|
0406005004WL026852
|
Siddik Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661757
|
|
Siddik Ali
|
()
|
536
|
BARKHETRI
|
AS-06-005-004-009/641 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349219
|
02/02/2023
|
Majnur Ali
|
0406005WL026882
|
Majnur Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661246
|
|
Majnur Ali
|
()
|
537
|
BARKHETRI
|
AS-06-005-004-009/644 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349222
|
02/02/2023
|
Chafik Ali
|
0406005WL026882
|
Chafik Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661802
|
|
Chafik Ali
|
()
|
538
|
BARKHETRI
|
AS-06-005-004-009/652 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349527
|
02/02/2023
|
Atik Ali
|
0406005WL026891
|
Atik Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661754
|
|
Atik Ali
|
()
|
539
|
BARKHETRI
|
AS-06-005-004-009/653 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348307
|
02/02/2023
|
Amiya
|
0406005004WL026852
|
Amiya
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661784
|
|
Amiya
|
()
|
540
|
BARKHETRI
|
AS-06-005-004-009/657 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349530
|
02/02/2023
|
Rejia Sultana
|
0406005WL026891
|
Rejia Sultana
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661834
|
|
Rejia Sultana
|
()
|
541
|
BARKHETRI
|
AS-06-005-004-009/670 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348541
|
02/02/2023
|
Afruja Begum
|
0406005004WL026859
|
Afruja Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661561
|
|
Afruja Begum
|
()
|
542
|
BARKHETRI
|
AS-06-005-004-009/673 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349334
|
02/02/2023
|
Anser Ali
|
0406005WL026886
|
Anser Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661255
|
|
Anser Ali
|
()
|
543
|
BARKHETRI
|
AS-06-005-004-009/675 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348542
|
02/02/2023
|
Mainul Haque
|
0406005004WL026859
|
Mainul Haque
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661560
|
|
Mainul Haque
|
()
|
544
|
BARKHETRI
|
AS-06-005-004-009/677 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349335
|
02/02/2023
|
Rafiqul Ali
|
0406005WL026886
|
Rafiqul Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661266
|
|
Rafiqul Ali
|
()
|
545
|
BARKHETRI
|
AS-06-005-004-009/695 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349368
|
02/02/2023
|
Sahed Ali
|
0406005WL026887
|
Sahed Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661751
|
|
Sahed Ali
|
()
|
546
|
BARKHETRI
|
AS-06-005-004-009/702 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348309
|
02/02/2023
|
Ainul Haque
|
0406005004WL026852
|
Ainul Haque
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661453
|
|
Ainul Haque
|
()
|
547
|
BARKHETRI
|
AS-06-005-004-009/704 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349224
|
02/02/2023
|
Renu Begum
|
0406005WL026882
|
Renu Begum
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866661758
|
|
Renu Begum
|
()
|
548
|
BARKHETRI
|
AS-06-005-004-009/715 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349226
|
02/02/2023
|
Sufia Begum
|
0406005WL026882
|
Sufia Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661258
|
|
Sufia Begum
|
()
|
549
|
BARKHETRI
|
AS-06-005-004-009/760 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349227
|
02/02/2023
|
Chahid Ali
|
0406005WL026882
|
Chahid Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661801
|
|
Chahid Ali
|
()
|
550
|
BARKHETRI
|
AS-06-005-004-009/768 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349229
|
02/02/2023
|
Jaher Haque
|
0406005WL026882
|
Jaher Haque
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661800
|
|
Jaher Haque
|
()
|
551
|
BARKHETRI
|
AS-06-005-004-009/775 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349230
|
02/02/2023
|
Ayesha Khatun
|
0406005WL026882
|
Ayesha Khatun
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661803
|
|
Ayesha Khatun
|
()
|
552
|
BARKHETRI
|
AS-06-005-004-009/78 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349233
|
02/02/2023
|
Jaber Ali
|
0406005WL026882
|
Jaber Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661279
|
|
Jaber Ali
|
()
|
553
|
BARKHETRI
|
AS-06-005-004-009/818 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348312
|
02/02/2023
|
Amena Bibi
|
0406005004WL026852
|
Amena Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661833
|
|
Amena Bibi
|
()
|
554
|
BARKHETRI
|
AS-06-005-004-009/819 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348314
|
02/02/2023
|
Eliza Begum
|
0406005004WL026852
|
Eliza Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661817
|
|
Eliza Begum
|
()
|
555
|
BARKHETRI
|
AS-06-005-004-009/819 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348313
|
02/02/2023
|
Ishahaque Ali
|
0406005004WL026852
|
Ishahaque Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661816
|
|
Ishahaque Ali
|
()
|
556
|
BARKHETRI
|
AS-06-005-004-009/828 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348318
|
02/02/2023
|
Saidul Islam
|
0406005004WL026852
|
Saidul Islam
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661835
|
|
Saidul Islam
|
()
|
557
|
BARKHETRI
|
AS-06-005-004-009/89 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349372
|
02/02/2023
|
Hafijur Rahman
|
0406005WL026887
|
Hafijur Rahman
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661658
|
|
Hafijur Rahman
|
()
|
558
|
BARKHETRI
|
AS-06-005-013-001/4510 (60 No. Kandhbari Dagapara)
|
0406005013NRG23010220230348035
|
02/02/2023
|
SURESH DEKA
|
0406005013WL026807
|
SURESH DEKA
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661452
|
|
SURESH DEKA
|
()
|
559
|
BARKHETRI
|
AS-06-005-013-002/185 (60 No. Kandhbari Dagapara)
|
0406005013NRG23020220230350391
|
02/02/2023
|
Elija Begum
|
0406005013WL026910
|
Elija Begum
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866661376
|
|
Elija Begum
|
()
|
560
|
BARKHETRI
|
AS-06-005-013-003/3416 (60 No. Kandhbari Dagapara)
|
0406005013NRG23010220230348028
|
02/02/2023
|
Rahela Khatun
|
0406005013WL026806
|
Rahela Khatun
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661808
|
|
Rahela Khatun
|
()
|
561
|
BARKHETRI
|
AS-06-005-013-003/8168 (60 No. Kandhbari Dagapara)
|
0406005013NRG23010220230348111
|
02/02/2023
|
CHAFED ALI
|
0406005013WL026823
|
CHAFED ALI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661615
|
|
CHAFED ALI
|
()
|
562
|
BARKHETRI
|
AS-06-005-013-003/8175 (60 No. Kandhbari Dagapara)
|
0406005013NRG23020220230350491
|
02/02/2023
|
SWAHID ALI
|
0406005013WL026914
|
SWAHID ALI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661368
|
|
SWAHID ALI
|
()
|
563
|
BARKHETRI
|
AS-06-005-013-008/4129 (60 No. Kandhbari Dagapara)
|
0406005013NRG23010220230348114
|
02/02/2023
|
INTAJ ALI
|
0406005013WL026823
|
INTAJ ALI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661671
|
|
INTAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217321
|
217321
|
|
|
|
|
|
|
|
564
|
BARKHETRI
|
AS-06-005-010-003/6402 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23010220230348147
|
02/02/2023
|
Manashjyoti mahanta
|
0406005WL026832
|
Manashjyoti mahanta
|
00048
|
BKID0005009
|
1511
|
1511
|
Processed
|
17/02/2023
|
|
8866661664
|
|
Manashjyoti mahanta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1511
|
1511
|
|
|
|
|
|
|
|
565
|
BARKHETRI
|
AS-06-005-003-005/1532 (61 No.Ghoga)
|
0406005000NRG23020220230350342
|
02/02/2023
|
Manowara Begum
|
0406005WL026909
|
Manowara Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661583
|
|
Manowara Begum
|
()
|
566
|
BARKHETRI
|
AS-06-005-003-005/1765 (61 No.Ghoga)
|
0406005000NRG23020220230350346
|
02/02/2023
|
Hachan Ali
|
0406005WL026909
|
Hachan Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661482
|
|
Hachan Ali
|
()
|
567
|
BARKHETRI
|
AS-06-005-003-005/1770 (61 No.Ghoga)
|
0406005000NRG23020220230350347
|
02/02/2023
|
Samser Ali
|
0406005WL026909
|
Samser Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661371
|
|
Samser Ali
|
()
|
568
|
BARKHETRI
|
AS-06-005-003-005/1780 (61 No.Ghoga)
|
0406005000NRG23020220230350348
|
02/02/2023
|
Rajib Ali
|
0406005WL026909
|
Rajib Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661291
|
|
Rajib Ali
|
()
|
569
|
BARKHETRI
|
AS-06-005-003-005/1781 (61 No.Ghoga)
|
0406005000NRG23020220230350349
|
02/02/2023
|
Asrafuddin Ahmed
|
0406005WL026909
|
Asrafuddin Ahmed
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661395
|
|
Asrafuddin Ahmed
|
()
|
570
|
BARKHETRI
|
AS-06-005-003-005/1789 (61 No.Ghoga)
|
0406005000NRG23020220230350296
|
02/02/2023
|
Rancha Ali
|
0406005WL026908
|
Rancha Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661567
|
|
Rancha Ali
|
()
|
571
|
BARKHETRI
|
AS-06-005-003-005/2129 (61 No.Ghoga)
|
0406005000NRG23020220230350307
|
02/02/2023
|
Jabeda Begum
|
0406005WL026908
|
Jabeda Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661551
|
|
Jabeda Begum
|
()
|
572
|
BARKHETRI
|
AS-06-005-003-005/27323 (61 No.Ghoga)
|
0406005000NRG23020220230350239
|
02/02/2023
|
Jamila Bibi
|
0406005WL026907
|
Jamila Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661821
|
|
Jamila Bibi
|
()
|
573
|
BARKHETRI
|
AS-06-005-003-005/3049 (61 No.Ghoga)
|
0406005000NRG23290120230344967
|
02/02/2023
|
Sahab Ali
|
0406005WL026564
|
Sahab Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661743
|
|
Sahab Ali
|
()
|
574
|
BARKHETRI
|
AS-06-005-003-005/395 (61 No.Ghoga)
|
0406005000NRG23290120230344968
|
02/02/2023
|
GUL NAHAR BIBI
|
0406005WL026564
|
GUL NAHAR BIBI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661302
|
|
GUL NAHAR BIBI
|
()
|
575
|
BARKHETRI
|
AS-06-005-003-005/432 (61 No.Ghoga)
|
0406005000NRG23290120230344975
|
02/02/2023
|
MINA BIBI
|
0406005WL026564
|
MINA BIBI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661413
|
|
MINA BIBI
|
()
|
576
|
BARKHETRI
|
AS-06-005-003-005/768 (61 No.Ghoga)
|
0406005000NRG23020220230350323
|
02/02/2023
|
Mamoni Begum
|
0406005WL026908
|
Mamoni Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661771
|
|
Mamoni Begum
|
()
|
577
|
BARKHETRI
|
AS-06-005-003-005/913 (61 No.Ghoga)
|
0406005000NRG23290120230344996
|
02/02/2023
|
RAMENA BIBI
|
0406005WL026564
|
RAMENA BIBI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661412
|
|
RAMENA BIBI
|
()
|
578
|
BARKHETRI
|
AS-06-005-003-006/2146 (61 No.Ghoga)
|
0406005000NRG23020220230350263
|
02/02/2023
|
Samsara Bibi
|
0406005WL026907
|
Samsara Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661285
|
|
Samsara Bibi
|
()
|
579
|
BARKHETRI
|
AS-06-005-004-006/882 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348504
|
02/02/2023
|
Laxmi Talukdar
|
0406005004WL026859
|
Laxmi Talukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661624
|
|
Laxmi Talukdar
|
()
|
580
|
BARKHETRI
|
AS-06-005-004-009/99 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348322
|
02/02/2023
|
Ashad Saikia
|
0406005004WL026852
|
Ashad Saikia
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661584
|
|
Ashad Saikia
|
()
|
581
|
BARKHETRI
|
AS-06-005-009-001/1599 (58 No.Jaysagar)
|
0406005009NRG23310120230346885
|
02/02/2023
|
Jeuti Deka
|
0406005009WL026683
|
Jeuti Deka
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661437
|
|
Jeuti Deka
|
()
|
582
|
BARKHETRI
|
AS-06-005-009-012/231 (58 No.Jaysagar)
|
0406005009NRG23010220230346926
|
02/02/2023
|
Tustu Bibi
|
0406005009WL026688
|
Tustu Bibi
|
00089
|
CBIN0282813
|
1832
|
1832
|
Processed
|
17/02/2023
|
|
8866661666
|
|
Tustu Bibi
|
()
|
583
|
BARKHETRI
|
AS-06-005-013-001/2144 (60 No. Kandhbari Dagapara)
|
0406005013NRG23010220230348003
|
02/02/2023
|
MADHAB KALITA
|
0406005013WL026802
|
MADHAB KALITA
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661623
|
|
MADHAB KALITA
|
()
|
584
|
BARKHETRI
|
AS-06-005-013-003/3416 (60 No. Kandhbari Dagapara)
|
0406005013NRG23010220230348029
|
02/02/2023
|
omur Ali
|
0406005013WL026806
|
omur Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661809
|
|
omur Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
585
|
BARKHETRI
|
AS-06-005-004-009/640 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348302
|
02/02/2023
|
Nazarul Islam
|
0406005004WL026852
|
Nazarul Islam
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661785
|
|
Nazarul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
586
|
BARKHETRI
|
AS-06-005-004-009/616 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348294
|
02/02/2023
|
Munna Ahmed
|
0406005004WL026852
|
Munna Ahmed
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661759
|
|
Munna Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
587
|
BARKHETRI
|
AS-06-005-003-005/731 (61 No.Ghoga)
|
0406005000NRG23290120230344984
|
02/02/2023
|
AYESHA BEGUM
|
0406005WL026564
|
AYESHA BEGUM
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661415
|
|
AYESHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
588
|
BARKHETRI
|
AS-06-005-013-001/4509 (60 No. Kandhbari Dagapara)
|
0406005013NRG23010220230348034
|
02/02/2023
|
KAMALESWAR DEKA
|
0406005013WL026807
|
KAMALESWAR DEKA
|
00354
|
PUNB0030320
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661625
|
|
KAMALESWAR DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
589
|
BARKHETRI
|
AS-06-005-003-005/3998 (61 No.Ghoga)
|
0406005000NRG23020220230350369
|
02/02/2023
|
NIYAMAT ALI
|
0406005WL026909
|
NIYAMAT ALI
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661424
|
|
NIYAMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
590
|
BARKHETRI
|
AS-06-005-004-007/1032 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349305
|
02/02/2023
|
Dipika Choudhury Kalita
|
0406005WL026886
|
Dipika Choudhury Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661628
|
|
MRS NILAKSHI TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
591
|
BARKHETRI
|
AS-06-005-003-005/721 (61 No.Ghoga)
|
0406005000NRG23290120230344982
|
02/02/2023
|
Mainul Ali
|
0406005WL026564
|
Mainul Ali
|
00415
|
SBIN0002003
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661744
|
|
MR MERAJUL AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
592
|
BARKHETRI
|
AS-06-005-006-002/2061 (55 No.Barnibari Naptipara)
|
0406005000NRG23010220230347961
|
02/02/2023
|
Abdul Mannaf
|
0406005WL026798
|
Abdul Mannaf
|
00415
|
SBIN0009577
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8866661596
|
|
MR MD ABDUL MANNAF
|
()
|
593
|
BARKHETRI
|
AS-06-005-006-003/2145 (55 No.Barnibari Naptipara)
|
0406005000NRG23010220230347943
|
02/02/2023
|
Bina Deka
|
0406005WL026794
|
Bina Deka
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661614
|
|
MS BINA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
594
|
BARKHETRI
|
AS-06-005-010-003/6402 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23010220230348148
|
02/02/2023
|
Manisha Mahanta
|
0406005WL026832
|
Manisha Mahanta
|
00415
|
SBIN0010669
|
1511
|
1511
|
Processed
|
17/02/2023
|
|
8866661618
|
|
MISS MANISHA MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1511
|
1511
|
|
|
|
|
|
|
|
595
|
BARKHETRI
|
AS-06-005-001-001/2281 (63 No. Kalarchar)
|
0406005000NRG23020220230349595
|
02/02/2023
|
Mofida Begum
|
0406005WL026893
|
Mofida Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661788
|
|
MRS MAFIDA BEGUM
|
()
|
596
|
BARKHETRI
|
AS-06-005-003-005/1224 (61 No.Ghoga)
|
0406005000NRG23020220230350334
|
02/02/2023
|
Safikul Haque
|
0406005WL026909
|
Safikul Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661782
|
|
MR SAFIKUL HOQUE
|
()
|
597
|
BARKHETRI
|
AS-06-005-003-005/1748 (61 No.Ghoga)
|
0406005000NRG23020220230350293
|
02/02/2023
|
Rekibuddin Ahmed
|
0406005WL026908
|
Rekibuddin Ahmed
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661372
|
|
MR REKIBUDDIN AHMED
|
()
|
598
|
BARKHETRI
|
AS-06-005-003-005/2068 (61 No.Ghoga)
|
0406005000NRG23020220230350306
|
02/02/2023
|
Jeherul haque Saikiya
|
0406005WL026908
|
Jeherul haque Saikiya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661379
|
|
JEHERUL HAQUE SAIKIA
|
()
|
599
|
BARKHETRI
|
AS-06-005-003-005/27307 (61 No.Ghoga)
|
0406005000NRG23020220230350237
|
02/02/2023
|
Reshmi Begum
|
0406005WL026907
|
Reshmi Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661687
|
|
MISS RESHMI BEGUM
|
()
|
600
|
BARKHETRI
|
AS-06-005-003-005/3846 (61 No.Ghoga)
|
0406005000NRG23020220230350434
|
02/02/2023
|
Tajnur Ali
|
0406005WL026912
|
Tajnur Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661304
|
|
MR TAJNUR ALI
|
()
|
601
|
BARKHETRI
|
AS-06-005-003-005/396 (61 No.Ghoga)
|
0406005000NRG23290120230344969
|
02/02/2023
|
SAMIWARA
|
0406005WL026564
|
SAMIWARA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661646
|
|
MISS SIMIARA RAHMAN
|
()
|
602
|
BARKHETRI
|
AS-06-005-003-005/509 (61 No.Ghoga)
|
0406005000NRG23290120230344980
|
02/02/2023
|
CHANDMAHAMMAD
|
0406005WL026564
|
CHANDMAHAMMAD
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661501
|
|
MR SAHILUR RAHMAN
|
()
|
603
|
BARKHETRI
|
AS-06-005-003-005/580 (61 No.Ghoga)
|
0406005000NRG23020220230350378
|
02/02/2023
|
Bubul Ali
|
0406005WL026909
|
Bubul Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661774
|
|
MR BUBUL ALI
|
()
|
604
|
BARKHETRI
|
AS-06-005-003-005/732 (61 No.Ghoga)
|
0406005000NRG23290120230344985
|
02/02/2023
|
SAMSIWARA
|
0406005WL026564
|
SAMSIWARA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661414
|
|
MISS SAMSIWARA BEGUM
|
()
|
605
|
BARKHETRI
|
AS-06-005-003-005/765 (61 No.Ghoga)
|
0406005000NRG23020220230350321
|
02/02/2023
|
Hasna Begum
|
0406005WL026908
|
Hasna Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661772
|
|
MRS HASNA BEGUM
|
()
|
606
|
BARKHETRI
|
AS-06-005-003-005/766 (61 No.Ghoga)
|
0406005000NRG23020220230350322
|
02/02/2023
|
Nasrin Shamima
|
0406005WL026908
|
Nasrin Shamima
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661773
|
|
MISS NASRIN SHAMIMA
|
()
|
607
|
BARKHETRI
|
AS-06-005-003-006/125 (61 No.Ghoga)
|
0406005000NRG23020220230350246
|
02/02/2023
|
Samsul Haque
|
0406005WL026907
|
Samsul Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661645
|
|
MR MD SAMSUL HAQUE
|
()
|
608
|
BARKHETRI
|
AS-06-005-003-006/1493 (61 No.Ghoga)
|
0406005000NRG23020220230350252
|
02/02/2023
|
Rafik
|
0406005WL026907
|
Rafik
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661485
|
|
MR RAFIK ALI
|
()
|
609
|
BARKHETRI
|
AS-06-005-003-006/160 (61 No.Ghoga)
|
0406005000NRG23020220230350254
|
02/02/2023
|
Najirul Islam
|
0406005WL026907
|
Najirul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661396
|
|
MR NAJIRUL ISLAM
|
()
|
610
|
BARKHETRI
|
AS-06-005-003-006/254 (61 No.Ghoga)
|
0406005000NRG23020220230350265
|
02/02/2023
|
Ayub Ali
|
0406005WL026907
|
Ayub Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661747
|
|
AYUB ALI
|
()
|
611
|
BARKHETRI
|
AS-06-005-003-006/257 (61 No.Ghoga)
|
0406005000NRG23020220230350267
|
02/02/2023
|
Abu Bakkar Siddik
|
0406005WL026907
|
Abu Bakkar Siddik
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661502
|
|
MR MD ABUBAKKAR SIDDIK
|
()
|
612
|
BARKHETRI
|
AS-06-005-003-006/390 (61 No.Ghoga)
|
0406005000NRG23020220230350269
|
02/02/2023
|
Rejina Begum
|
0406005WL026907
|
Rejina Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661783
|
|
MRS REJINA BEGUM
|
()
|
613
|
BARKHETRI
|
AS-06-005-003-008/1103 (61 No.Ghoga)
|
0406005000NRG23020220230350446
|
02/02/2023
|
Ainuddin Ali
|
0406005WL026912
|
Ainuddin Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661653
|
|
MR AINUDDIN ALI
|
()
|
614
|
BARKHETRI
|
AS-06-005-003-008/1105 (61 No.Ghoga)
|
0406005000NRG23020220230350447
|
02/02/2023
|
Rahim Ali
|
0406005WL026912
|
Rahim Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661488
|
|
MR RAHIM ALI
|
()
|
615
|
BARKHETRI
|
AS-06-005-003-008/1112 (61 No.Ghoga)
|
0406005000NRG23020220230350449
|
02/02/2023
|
Suwagi Bibi
|
0406005WL026912
|
Suwagi Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661489
|
|
MRS SUWAGI BIBI
|
()
|
616
|
BARKHETRI
|
AS-06-005-003-008/1129 (61 No.Ghoga)
|
0406005000NRG23020220230350454
|
02/02/2023
|
Suleman Ali
|
0406005WL026912
|
Suleman Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661487
|
|
MR SULEMAN ALI
|
()
|
617
|
BARKHETRI
|
AS-06-005-003-008/1130 (61 No.Ghoga)
|
0406005000NRG23020220230350455
|
02/02/2023
|
Lalchand Ali
|
0406005WL026912
|
Lalchand Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661654
|
|
MR LALCHAND ALI
|
()
|
618
|
BARKHETRI
|
AS-06-005-003-008/1133 (61 No.Ghoga)
|
0406005000NRG23020220230350458
|
02/02/2023
|
Ahmad Ali
|
0406005WL026912
|
Ahmad Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661655
|
|
MR AHMAD ALI
|
()
|
619
|
BARKHETRI
|
AS-06-005-003-008/1134 (61 No.Ghoga)
|
0406005000NRG23020220230350459
|
02/02/2023
|
Ramjan Ali
|
0406005WL026912
|
Ramjan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661486
|
|
MR RAMJAN ALI
|
()
|
620
|
BARKHETRI
|
AS-06-005-003-008/1168 (61 No.Ghoga)
|
0406005000NRG23020220230350464
|
02/02/2023
|
Rasida Begum
|
0406005WL026912
|
Rasida Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661490
|
|
MRS RASIDA BEGUM
|
()
|
621
|
BARKHETRI
|
AS-06-005-003-008/133 (61 No.Ghoga)
|
0406005000NRG23020220230350465
|
02/02/2023
|
Mamtaz Begum
|
0406005WL026912
|
Mamtaz Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
17/02/2023
|
|
8866661711
|
No Such Account
|
|
|
622
|
BARKHETRI
|
AS-06-005-003-010/100 (61 No.Ghoga)
|
0406005000NRG23290120230344997
|
02/02/2023
|
MONOWAR HUSSAIN
|
0406005WL026564
|
MONOWAR HUSSAIN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661647
|
|
MR MANOWAR HUSSAIN
|
()
|
623
|
BARKHETRI
|
AS-06-005-003-010/1179 (61 No.Ghoga)
|
0406005000NRG23020220230350281
|
02/02/2023
|
Lelpa
|
0406005WL026907
|
Lelpa
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866661484
|
|
MR LELPA BORO
|
()
|
624
|
BARKHETRI
|
AS-06-005-003-010/1491 (61 No.Ghoga)
|
0406005000NRG23020220230350282
|
02/02/2023
|
Bhumidhar
|
0406005WL026907
|
Bhumidhar
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866661483
|
|
MR BHUMIDHAR BORO
|
()
|
625
|
BARKHETRI
|
AS-06-005-003-010/513 (61 No.Ghoga)
|
0406005000NRG23290120230345000
|
02/02/2023
|
Nargis
|
0406005WL026564
|
Nargis
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661311
|
|
MISS NARGIS SULTANA
|
()
|
626
|
BARKHETRI
|
AS-06-005-004-001/203 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349374
|
02/02/2023
|
Raifuddin Ahmed
|
0406005WL026888
|
Raifuddin Ahmed
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661282
|
|
MR RAIFODDIN ALI
|
()
|
627
|
BARKHETRI
|
AS-06-005-004-001/214 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349375
|
02/02/2023
|
Hakim Ali
|
0406005WL026888
|
Hakim Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661830
|
|
MR HAKIM ALI
|
()
|
628
|
BARKHETRI
|
AS-06-005-004-001/93 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349382
|
02/02/2023
|
Nasir Ali
|
0406005WL026888
|
Nasir Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661563
|
|
NASER ALI
|
()
|
629
|
BARKHETRI
|
AS-06-005-004-003/103 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230350477
|
02/02/2023
|
Ismail Ali
|
0406005WL026913
|
Ismail Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661491
|
|
MRS DALIMI BEGUM
|
()
|
630
|
BARKHETRI
|
AS-06-005-004-003/463 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349409
|
02/02/2023
|
Riyaj Ali
|
0406005WL026888
|
Riyaj Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661794
|
|
MR RIYJ ALI
|
()
|
631
|
BARKHETRI
|
AS-06-005-004-007/134 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348344
|
02/02/2023
|
Jaherul Islam
|
0406005004WL026854
|
Jaherul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661281
|
|
MR JEHERUL ISLAM
|
()
|
632
|
BARKHETRI
|
AS-06-005-004-007/38 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349313
|
02/02/2023
|
Jbina Begum
|
0406005WL026886
|
Jbina Begum
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866661552
|
|
MISS JBINA BEGUM
|
()
|
633
|
BARKHETRI
|
AS-06-005-004-007/558 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349316
|
02/02/2023
|
Altaf Hussain
|
0406005WL026886
|
Altaf Hussain
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866661612
|
|
MR ALTAF HUSSAIN
|
()
|
634
|
BARKHETRI
|
AS-06-005-004-007/814 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349326
|
02/02/2023
|
Ibha Kalita
|
0406005WL026886
|
Ibha Kalita
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661824
|
|
MRS IBHA KALITA
|
()
|
635
|
BARKHETRI
|
AS-06-005-004-008/32 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230350490
|
02/02/2023
|
Habibar Rahman
|
0406005WL026913
|
Habibar Rahman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661384
|
|
MR MD HABIBAR RAHMAN
|
()
|
636
|
BARKHETRI
|
AS-06-005-004-008/411 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349873
|
02/02/2023
|
Niranjan Kalita
|
0406005WL026899
|
Niranjan Kalita
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661637
|
|
MR NIRANJAN KALITA
|
()
|
637
|
BARKHETRI
|
AS-06-005-004-009/653 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348308
|
02/02/2023
|
Nasir Ali
|
0406005004WL026852
|
Nasir Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661786
|
|
MR NASIR ALI
|
()
|
638
|
BARKHETRI
|
AS-06-005-005-008/1090 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349636
|
02/02/2023
|
Nadirsa Ali
|
0406005WL026894
|
Nadirsa Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661480
|
|
NADIRSHA ALI
|
()
|
639
|
BARKHETRI
|
AS-06-005-006-003/2111 (55 No.Barnibari Naptipara)
|
0406005000NRG23010220230347965
|
02/02/2023
|
Sumi Begum
|
0406005WL026799
|
Sumi Begum
|
00415
|
SBIN0011610
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8866661810
|
|
MRS SUMI BEGUM
|
()
|
640
|
BARKHETRI
|
AS-06-005-009-001/1518 (58 No.Jaysagar)
|
0406005009NRG23310120230346880
|
02/02/2023
|
Anil Kaibarta
|
0406005009WL026683
|
Anil Kaibarta
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661438
|
|
MR ANIL KAIBARTA
|
()
|
641
|
BARKHETRI
|
AS-06-005-009-001/1519 (58 No.Jaysagar)
|
0406005009NRG23310120230346881
|
02/02/2023
|
Basudev Kaibarta
|
0406005009WL026683
|
Basudev Kaibarta
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661439
|
|
MISS BANDITA BAISHYA
|
()
|
642
|
BARKHETRI
|
AS-06-005-009-001/1556 (58 No.Jaysagar)
|
0406005009NRG23310120230346884
|
02/02/2023
|
Bandana Haloi
|
0406005009WL026683
|
Bandana Haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661698
|
|
MRS BANDANA HALOI
|
()
|
643
|
BARKHETRI
|
AS-06-005-009-001/1843 (58 No.Jaysagar)
|
0406005009NRG23310120230346886
|
02/02/2023
|
Apurba Bharali
|
0406005009WL026683
|
Apurba Bharali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661382
|
|
APURBA BHARALI
|
()
|
644
|
BARKHETRI
|
AS-06-005-009-001/1867 (58 No.Jaysagar)
|
0406005009NRG23310120230346888
|
02/02/2023
|
Kanak Deka
|
0406005009WL026683
|
Kanak Deka
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866661574
|
|
MR KANAK DEKA
|
()
|
645
|
BARKHETRI
|
AS-06-005-009-001/1967 (58 No.Jaysagar)
|
0406005009NRG23310120230346889
|
02/02/2023
|
Pankaj Kr. Haloi
|
0406005009WL026683
|
Pankaj Kr. Haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661507
|
|
MR PANKAJ KUMAR HALOI
|
()
|
646
|
BARKHETRI
|
AS-06-005-009-001/220 (58 No.Jaysagar)
|
0406005009NRG23310120230346891
|
02/02/2023
|
Manoj Haloi
|
0406005009WL026683
|
Manoj Haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661597
|
|
MR MANOJ HALOI
|
()
|
647
|
BARKHETRI
|
AS-06-005-009-001/509 (58 No.Jaysagar)
|
0406005009NRG23310120230346900
|
02/02/2023
|
Dilip Haloi
|
0406005009WL026683
|
Dilip Haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661508
|
|
MR DILIP HALOI
|
()
|
648
|
BARKHETRI
|
AS-06-005-009-001/749 (58 No.Jaysagar)
|
0406005009NRG23310120230346904
|
02/02/2023
|
Pabitra Baishya
|
0406005009WL026683
|
Pabitra Baishya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661381
|
|
MR PABITRA BAISHYA
|
()
|
649
|
BARKHETRI
|
AS-06-005-009-002/2669 (58 No.Jaysagar)
|
0406005009NRG23010220230346928
|
02/02/2023
|
Bichitra Nayak
|
0406005009WL026690
|
Bichitra Nayak
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661273
|
|
MR BICHITRA NAYAK
|
()
|
650
|
BARKHETRI
|
AS-06-005-009-002/467 (58 No.Jaysagar)
|
0406005009NRG23010220230346931
|
02/02/2023
|
Haladhar Talukdar
|
0406005009WL026690
|
Haladhar Talukdar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661712
|
|
MR HALADHAR TALUKDAR
|
()
|
651
|
BARKHETRI
|
AS-06-005-009-010/1880 (58 No.Jaysagar)
|
0406005009NRG23010220230346937
|
02/02/2023
|
Phannidhar barman
|
0406005009WL026690
|
Phannidhar barman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661710
|
|
MR PHANIDHAR BARMAN
|
()
|
652
|
BARKHETRI
|
AS-06-005-009-012/453 (58 No.Jaysagar)
|
0406005009NRG23310120230346875
|
02/02/2023
|
Maina begum
|
0406005009WL026682
|
Maina begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661713
|
|
MRS MAINA BEGUM
|
()
|
653
|
BARKHETRI
|
AS-06-005-010-003/513 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23010220230348145
|
02/02/2023
|
Sakina Begum
|
0406005WL026832
|
Sakina Begum
|
00415
|
SBIN0011610
|
1511
|
1511
|
Processed
|
17/02/2023
|
|
8866661572
|
|
MRS SAKIMA BEGUM
|
()
|
654
|
BARKHETRI
|
AS-06-005-013-002/1128 (60 No. Kandhbari Dagapara)
|
0406005013NRG23020220230350388
|
02/02/2023
|
Ambia Khatun
|
0406005013WL026910
|
Ambia Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661669
|
|
MR HAZRAT ALI
|
()
|
655
|
BARKHETRI
|
AS-06-005-013-002/4156 (60 No. Kandhbari Dagapara)
|
0406005013NRG23020220230350393
|
02/02/2023
|
Aimuna Bibi
|
0406005013WL026910
|
Aimuna Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661668
|
|
MRS AIMUNA BIBI
|
()
|
656
|
BARKHETRI
|
AS-06-005-013-002/4156 (60 No. Kandhbari Dagapara)
|
0406005013NRG23020220230350392
|
02/02/2023
|
CHIRAJAN ALI
|
0406005013WL026910
|
CHIRAJAN ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661670
|
|
MR CHIRAJAN ALI
|
()
|
657
|
BARKHETRI
|
AS-06-005-013-003/2110 (60 No. Kandhbari Dagapara)
|
0406005000NRG23020220230350569
|
02/02/2023
|
Amzad Ali
|
0406005WL026919
|
Amzad Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
17/02/2023
|
|
8866661709
|
|
AMZAD ALI AHMED
|
()
|
658
|
BARKHETRI
|
AS-06-005-013-003/8134 (60 No. Kandhbari Dagapara)
|
0406005013NRG23010220230348036
|
02/02/2023
|
Natifun Necha
|
0406005013WL026807
|
Natifun Necha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661684
|
|
MR SHAHIDUL ISLAM
|
()
|
659
|
BARKHETRI
|
AS-06-005-013-006/721 (60 No. Kandhbari Dagapara)
|
0406005013NRG23010220230347987
|
02/02/2023
|
Amina khatun
|
0406005013WL026800
|
Amina khatun
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866661528
|
|
SHRI SRI HIREN BORO
|
()
|
660
|
BARKHETRI
|
AS-06-005-013-007/1266 (60 No. Kandhbari Dagapara)
|
0406005000NRG23020220230350579
|
02/02/2023
|
Ramjan Ali
|
0406005WL026919
|
Ramjan Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
17/02/2023
|
|
8866661585
|
|
RAMJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87386
|
87386
|
|
|
|
|
|
|
|
661
|
BARKHETRI
|
AS-06-005-005-012/402 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349744
|
02/02/2023
|
Fojiran Begum
|
0406005WL026896
|
Fojiran Begum
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661685
|
|
MRS FOJIRAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
662
|
BARKHETRI
|
AS-06-005-003-005/1244 (61 No.Ghoga)
|
0406005000NRG23020220230350337
|
02/02/2023
|
Anowr Begum
|
0406005WL026909
|
Anowr Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661503
|
|
ANOWARA BEGUM
|
()
|
663
|
BARKHETRI
|
AS-06-005-003-005/1289 (61 No.Ghoga)
|
0406005000NRG23290120230344963
|
02/02/2023
|
Arjina Begum
|
0406005WL026564
|
Arjina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661745
|
|
SAHIMA BEGUM
|
()
|
664
|
BARKHETRI
|
AS-06-005-003-005/1498 (61 No.Ghoga)
|
0406005000NRG23020220230350288
|
02/02/2023
|
Ranu Bagum
|
0406005WL026908
|
Ranu Bagum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661289
|
|
RENU BEGUM
|
()
|
665
|
BARKHETRI
|
AS-06-005-003-005/1506 (61 No.Ghoga)
|
0406005000NRG23020220230350339
|
02/02/2023
|
Aruna Begum
|
0406005WL026909
|
Aruna Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661474
|
|
ARUNA BEGUM
|
()
|
666
|
BARKHETRI
|
AS-06-005-003-005/2059 (61 No.Ghoga)
|
0406005000NRG23020220230350351
|
02/02/2023
|
Majida Begum
|
0406005WL026909
|
Majida Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661697
|
|
MAJIDA BEGUM
|
()
|
667
|
BARKHETRI
|
AS-06-005-003-005/2293 (61 No.Ghoga)
|
0406005000NRG23020220230350227
|
02/02/2023
|
MARJINA BEGUM
|
0406005WL026907
|
MARJINA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661798
|
|
MARJINA BEGUM
|
()
|
668
|
BARKHETRI
|
AS-06-005-003-005/295 (61 No.Ghoga)
|
0406005000NRG23020220230350422
|
02/02/2023
|
ANJUMA BEGUM
|
0406005WL026912
|
ANJUMA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661514
|
|
ANJU BEGUM
|
()
|
669
|
BARKHETRI
|
AS-06-005-003-005/3014 (61 No.Ghoga)
|
0406005000NRG23020220230350240
|
02/02/2023
|
Nur Amin Begum
|
0406005WL026907
|
Nur Amin Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661550
|
|
NUR AMINA BEGUM
|
()
|
670
|
BARKHETRI
|
AS-06-005-003-005/3510 (61 No.Ghoga)
|
0406005000NRG23020220230350430
|
02/02/2023
|
Khairun Bibi
|
0406005WL026912
|
Khairun Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661540
|
|
KHAIRUN BIBI
|
()
|
671
|
BARKHETRI
|
AS-06-005-003-005/3519 (61 No.Ghoga)
|
0406005000NRG23020220230350367
|
02/02/2023
|
Arjuma Begum
|
0406005WL026909
|
Arjuma Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661825
|
|
ARJUMA BEGUM
|
()
|
672
|
BARKHETRI
|
AS-06-005-003-005/424 (61 No.Ghoga)
|
0406005000NRG23020220230350442
|
02/02/2023
|
Arjuma Begum
|
0406005WL026912
|
Arjuma Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661541
|
|
ARJUMA BEGUM
|
()
|
673
|
BARKHETRI
|
AS-06-005-003-005/551 (61 No.Ghoga)
|
0406005000NRG23020220230350320
|
02/02/2023
|
Gulnihar Begum
|
0406005WL026908
|
Gulnihar Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661643
|
|
GULNIHAR BEGUM
|
()
|
674
|
BARKHETRI
|
AS-06-005-003-005/769 (61 No.Ghoga)
|
0406005000NRG23020220230350324
|
02/02/2023
|
Jesmin Sultana
|
0406005WL026908
|
Jesmin Sultana
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661775
|
|
JESMIN SULTANA
|
()
|
675
|
BARKHETRI
|
AS-06-005-003-005/833 (61 No.Ghoga)
|
0406005000NRG23290120230344990
|
02/02/2023
|
Abul Ali
|
0406005WL026564
|
Abul Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661699
|
|
ABUL HUSSAIN
|
()
|
676
|
BARKHETRI
|
AS-06-005-003-005/833 (61 No.Ghoga)
|
0406005000NRG23290120230344991
|
02/02/2023
|
Ramena Bibi
|
0406005WL026564
|
Ramena Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661549
|
|
RAMENA BIBI
|
()
|
677
|
BARKHETRI
|
AS-06-005-003-006/2127 (61 No.Ghoga)
|
0406005000NRG23020220230350256
|
02/02/2023
|
Sahjina Begum
|
0406005WL026907
|
Sahjina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661644
|
|
SAJINA BEGUM
|
()
|
678
|
BARKHETRI
|
AS-06-005-003-006/486 (61 No.Ghoga)
|
0406005000NRG23020220230350272
|
02/02/2023
|
Junmoni Begum
|
0406005WL026907
|
Junmoni Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661823
|
|
JUNMONI BEGUM
|
()
|
679
|
BARKHETRI
|
AS-06-005-003-006/490 (61 No.Ghoga)
|
0406005000NRG23020220230350275
|
02/02/2023
|
Josna Khatun
|
0406005WL026907
|
Josna Khatun
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866661822
|
|
JOSNA BEGUM
|
()
|
680
|
BARKHETRI
|
AS-06-005-004-001/338 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230350469
|
02/02/2023
|
Mabiya Bibi
|
0406005WL026913
|
Mabiya Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661555
|
|
MABIYA BIBI
|
()
|
681
|
BARKHETRI
|
AS-06-005-004-001/342 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230350471
|
02/02/2023
|
Kafiluddin Ahmed
|
0406005WL026913
|
Kafiluddin Ahmed
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661558
|
|
KAFILUDDIN AHMED
|
()
|
682
|
BARKHETRI
|
AS-06-005-004-003/104 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349384
|
02/02/2023
|
Marjina Begum
|
0406005WL026888
|
Marjina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661832
|
|
MARJINA BEGUM
|
()
|
683
|
BARKHETRI
|
AS-06-005-004-003/156 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230350484
|
02/02/2023
|
Mustak Ahmed
|
0406005WL026913
|
Mustak Ahmed
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661556
|
|
MUSTAK AHMED
|
()
|
684
|
BARKHETRI
|
AS-06-005-004-003/200 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349390
|
02/02/2023
|
Injamul Haque
|
0406005WL026888
|
Injamul Haque
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661839
|
|
MUKUT ALI
|
()
|
685
|
BARKHETRI
|
AS-06-005-004-003/201 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349391
|
02/02/2023
|
Resmin Sultana
|
0406005WL026888
|
Resmin Sultana
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661842
|
|
RESMIN SULTANA
|
()
|
686
|
BARKHETRI
|
AS-06-005-004-003/222 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349393
|
02/02/2023
|
Diljan Bibi
|
0406005WL026888
|
Diljan Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661831
|
|
DILJAN BIBI
|
()
|
687
|
BARKHETRI
|
AS-06-005-004-003/277 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349398
|
02/02/2023
|
Makbul Hussain
|
0406005WL026888
|
Makbul Hussain
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661547
|
|
MOKBUL HUSSAIN
|
()
|
688
|
BARKHETRI
|
AS-06-005-004-003/29 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349399
|
02/02/2023
|
Nasiruddin Ahmed
|
0406005WL026888
|
Nasiruddin Ahmed
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661557
|
|
NASIRUDDIN AHMED
|
()
|
689
|
BARKHETRI
|
AS-06-005-004-007/462 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348517
|
02/02/2023
|
Majida Begum
|
0406005004WL026859
|
Majida Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661638
|
|
MAJIDA BEGUM
|
()
|
690
|
BARKHETRI
|
AS-06-005-004-007/495 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348352
|
02/02/2023
|
Ilija Begum
|
0406005004WL026854
|
Ilija Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661741
|
|
ELIZA BEGUM
|
()
|
691
|
BARKHETRI
|
AS-06-005-004-008/504 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348532
|
02/02/2023
|
Pranjit Kalita
|
0406005004WL026859
|
Pranjit Kalita
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661613
|
|
PRANJIT KALITA
|
()
|
692
|
BARKHETRI
|
AS-06-005-004-008/527 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349889
|
02/02/2023
|
Sabita Das
|
0406005WL026899
|
Sabita Das
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661629
|
|
SABITA DAS
|
()
|
693
|
BARKHETRI
|
AS-06-005-004-008/532 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349894
|
02/02/2023
|
Dalimi Das
|
0406005WL026899
|
Dalimi Das
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661663
|
|
DALIMI DAS
|
()
|
694
|
BARKHETRI
|
AS-06-005-004-009/139 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349495
|
02/02/2023
|
Hayatun Nessa
|
0406005WL026891
|
Hayatun Nessa
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661545
|
|
HAYATUN NESSA
|
()
|
695
|
BARKHETRI
|
AS-06-005-004-009/349 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348285
|
02/02/2023
|
Jesmin Sultana
|
0406005004WL026852
|
Jesmin Sultana
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661621
|
|
JESMIN SULTANA
|
()
|
696
|
BARKHETRI
|
AS-06-005-004-009/407 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348383
|
02/02/2023
|
Azizur Rahman
|
0406005004WL026854
|
Azizur Rahman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661608
|
|
AJIJUR RAHMAN
|
()
|
697
|
BARKHETRI
|
AS-06-005-004-009/524 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348540
|
02/02/2023
|
Monowara Begum
|
0406005004WL026859
|
Monowara Begum
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866661562
|
|
MONOWARA BEGUM
|
()
|
698
|
BARKHETRI
|
AS-06-005-004-009/549 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348290
|
02/02/2023
|
Arjuma Begum
|
0406005004WL026852
|
Arjuma Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661429
|
|
ARJUMA BEGUM
|
()
|
699
|
BARKHETRI
|
AS-06-005-004-009/594 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349520
|
02/02/2023
|
Barkat Uddin
|
0406005WL026891
|
Barkat Uddin
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866661548
|
|
BARKAT ULLAH
|
()
|
700
|
BARKHETRI
|
AS-06-005-004-009/601 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348292
|
02/02/2023
|
Rubi Sultana
|
0406005004WL026852
|
Rubi Sultana
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661836
|
|
RUBI SULTANA
|
()
|
701
|
BARKHETRI
|
AS-06-005-004-009/641 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349220
|
02/02/2023
|
Kalsum Bibi
|
0406005WL026882
|
Kalsum Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661631
|
|
KALSUM BIBI
|
()
|
702
|
BARKHETRI
|
AS-06-005-004-009/773 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349533
|
02/02/2023
|
Hamid Ali
|
0406005WL026891
|
Hamid Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661805
|
|
HAMID ALI
|
()
|
703
|
BARKHETRI
|
AS-06-005-004-009/773 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349534
|
02/02/2023
|
Marjina Begum
|
0406005WL026891
|
Marjina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661837
|
|
MARJINA BEGUM
|
()
|
704
|
BARKHETRI
|
AS-06-005-004-009/797 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349371
|
02/02/2023
|
Ariful Islam
|
0406005WL026887
|
Ariful Islam
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661841
|
|
ARIFUL HAQUE
|
()
|
705
|
BARKHETRI
|
AS-06-005-004-009/827 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349535
|
02/02/2023
|
Najimuddin Ahmed
|
0406005WL026891
|
Najimuddin Ahmed
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661553
|
|
NAJIMUDDIN AHMED
|
()
|
706
|
BARKHETRI
|
AS-06-005-004-009/831 (62 No. Loharkatha Adabari)
|
0406005000NRG23020220230349240
|
02/02/2023
|
Esub Ali
|
0406005WL026882
|
Esub Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661632
|
|
ESUB ALI
|
()
|
707
|
BARKHETRI
|
AS-06-005-004-009/85 (62 No. Loharkatha Adabari)
|
0406005004NRG23010220230348321
|
02/02/2023
|
Ahed Ali
|
0406005004WL026852
|
Ahed Ali
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866661622
|
|
AHED ALI
|
()
|
708
|
BARKHETRI
|
AS-06-005-005-007/1053 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349708
|
02/02/2023
|
Anjana Talukdar
|
0406005WL026896
|
Anjana Talukdar
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661529
|
|
ANJANA TALUKDAR
|
()
|
709
|
BARKHETRI
|
AS-06-005-005-008/1051 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349634
|
02/02/2023
|
Surjyabhan Begum
|
0406005WL026894
|
Surjyabhan Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661740
|
|
SURJNBHAN BEGUM
|
()
|
710
|
BARKHETRI
|
AS-06-005-005-009/1268 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349539
|
02/02/2023
|
Hasina Begam
|
0406005WL026892
|
Hasina Begam
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661274
|
|
HASINA BEGUM
|
()
|
711
|
BARKHETRI
|
AS-06-005-005-010/1145 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349674
|
02/02/2023
|
Amena Khatun
|
0406005WL026895
|
Amena Khatun
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661519
|
|
AMINA BEGUM
|
()
|
712
|
BARKHETRI
|
AS-06-005-005-010/2362 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349576
|
02/02/2023
|
Nurvanu
|
0406005WL026892
|
Nurvanu
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661398
|
|
NURBHANU BEGAM
|
()
|
713
|
BARKHETRI
|
AS-06-005-005-010/422 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349705
|
02/02/2023
|
Rejiya Sultana
|
0406005WL026895
|
Rejiya Sultana
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661520
|
|
REGIA BEGUM
|
()
|
714
|
BARKHETRI
|
AS-06-005-005-010/925 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349706
|
02/02/2023
|
Aimena Begum
|
0406005WL026895
|
Aimena Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661411
|
|
AMINA BEGUM
|
()
|
715
|
BARKHETRI
|
AS-06-005-009-001/1549 (58 No.Jaysagar)
|
0406005009NRG23310120230346883
|
02/02/2023
|
Jonaki Haloi
|
0406005009WL026683
|
Jonaki Haloi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661738
|
|
JONAKI HALOI
|
()
|
716
|
BARKHETRI
|
AS-06-005-009-001/226 (58 No.Jaysagar)
|
0406005009NRG23310120230346894
|
02/02/2023
|
Gitanjali Haloi
|
0406005009WL026683
|
Gitanjali Haloi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661598
|
|
GITANJALI HALOI
|
()
|
717
|
BARKHETRI
|
AS-06-005-009-002/2669 (58 No.Jaysagar)
|
0406005009NRG23010220230346929
|
02/02/2023
|
Giribala Nayak
|
0406005009WL026690
|
Giribala Nayak
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661719
|
|
GIRIBALA NAYAK
|
()
|
718
|
BARKHETRI
|
AS-06-005-009-006/390 (58 No.Jaysagar)
|
0406005009NRG23010220230346927
|
02/02/2023
|
Shunabar Ali
|
0406005009WL026689
|
Shunabar Ali
|
00462
|
UCBA0000773
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8866661665
|
|
SHUNABAR ALI
|
()
|
719
|
BARKHETRI
|
AS-06-005-009-009/2018 (58 No.Jaysagar)
|
0406005009NRG23010220230346934
|
02/02/2023
|
Abul Hasim
|
0406005009WL026690
|
Abul Hasim
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661715
|
|
ABUL HASIM
|
()
|
720
|
BARKHETRI
|
AS-06-005-009-009/379 (58 No.Jaysagar)
|
0406005009NRG23010220230346936
|
02/02/2023
|
Samari boro
|
0406005009WL026690
|
Samari boro
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661718
|
|
CHOMSRI BASUMATARY
|
()
|
721
|
BARKHETRI
|
AS-06-005-009-012/458 (58 No.Jaysagar)
|
0406005009NRG23310120230346877
|
02/02/2023
|
Chahera Bibi
|
0406005009WL026682
|
Chahera Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661717
|
|
CHAHERA BIBI
|
()
|
722
|
BARKHETRI
|
AS-06-005-010-002/1407 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23010220230348143
|
02/02/2023
|
Arjumani Begum
|
0406005WL026832
|
Arjumani Begum
|
00462
|
UCBA0000773
|
1511
|
1511
|
Processed
|
17/02/2023
|
|
8866661716
|
|
ARJUMANI BEGAM
|
()
|
723
|
BARKHETRI
|
AS-06-005-010-003/513 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23010220230348146
|
02/02/2023
|
Atowar Rahman
|
0406005WL026832
|
Atowar Rahman
|
00462
|
UCBA0000773
|
1511
|
1511
|
Processed
|
17/02/2023
|
|
8866661714
|
|
ATOWAR RAHMAN
|
()
|
724
|
BARKHETRI
|
AS-06-005-010-004/682 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23010220230348150
|
02/02/2023
|
Rejiya Begum
|
0406005WL026832
|
Rejiya Begum
|
00462
|
UCBA0000773
|
1511
|
1511
|
Processed
|
17/02/2023
|
|
8866661571
|
|
REJIA BEGUM
|
()
|
725
|
BARKHETRI
|
AS-06-005-013-003/3692 (60 No. Kandhbari Dagapara)
|
0406005013NRG23010220230348011
|
02/02/2023
|
Abdul Salam
|
0406005013WL026803
|
Abdul Salam
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661616
|
|
ABDUL SALAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88118
|
88118
|
|
|
|
|
|
|
|
726
|
BARKHETRI
|
AS-06-005-003-004/167 (61 No.Ghoga)
|
0406005000NRG23020220230350406
|
02/02/2023
|
MANJU BEGUM
|
0406005WL026912
|
MANJU BEGUM
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661515
|
|
MANJU BEGUM
|
()
|
727
|
BARKHETRI
|
AS-06-005-003-004/3855 (61 No.Ghoga)
|
0406005000NRG23020220230350411
|
02/02/2023
|
Manjisara Begum
|
0406005WL026912
|
Manjisara Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661826
|
|
MARJISARA BEGUM
|
()
|
728
|
BARKHETRI
|
AS-06-005-003-005/1543 (61 No.Ghoga)
|
0406005000NRG23020220230350344
|
02/02/2023
|
Afruja Begum
|
0406005WL026909
|
Afruja Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661475
|
|
AFRUJA BEGUM
|
()
|
729
|
BARKHETRI
|
AS-06-005-003-005/2037 (61 No.Ghoga)
|
0406005000NRG23020220230350303
|
02/02/2023
|
Atikur Rahman
|
0406005WL026908
|
Atikur Rahman
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661476
|
|
AJGAR ALI
|
()
|
730
|
BARKHETRI
|
AS-06-005-003-005/274 (61 No.Ghoga)
|
0406005000NRG23020220230350365
|
02/02/2023
|
Sajna Begum
|
0406005WL026909
|
Sajna Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661397
|
|
SAJNA BEGUM
|
()
|
731
|
BARKHETRI
|
AS-06-005-003-005/335 (61 No.Ghoga)
|
0406005000NRG23020220230350241
|
02/02/2023
|
Mamani Begum
|
0406005WL026907
|
Mamani Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661494
|
|
MAMANI BEGUM
|
()
|
732
|
BARKHETRI
|
AS-06-005-003-005/4033 (61 No.Ghoga)
|
0406005000NRG23290120230344971
|
02/02/2023
|
Hashna Bibi
|
0406005WL026564
|
Hashna Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661626
|
|
HASHNA BIBI
|
()
|
733
|
BARKHETRI
|
AS-06-005-003-005/417 (61 No.Ghoga)
|
0406005000NRG23020220230350440
|
02/02/2023
|
Tarabhanu Bibi
|
0406005WL026912
|
Tarabhanu Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661542
|
|
TARABANU BIBI
|
()
|
734
|
BARKHETRI
|
AS-06-005-005-009/1990 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349546
|
02/02/2023
|
Amina Begum
|
0406005WL026892
|
Amina Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661399
|
|
AMINA BEGUM
|
()
|
735
|
BARKHETRI
|
AS-06-005-009-009/1040 (58 No.Jaysagar)
|
0406005009NRG23010220230346933
|
02/02/2023
|
Rabiya Bibi
|
0406005009WL026690
|
Rabiya Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661721
|
|
RABIYA BIBI
|
()
|
736
|
BARKHETRI
|
AS-06-005-009-009/2018 (58 No.Jaysagar)
|
0406005009NRG23010220230346935
|
02/02/2023
|
Hajiran Bibi
|
0406005009WL026690
|
Hajiran Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661720
|
|
HAJIRAN BIBI
|
()
|
737
|
BARKHETRI
|
AS-06-005-009-012/53 (58 No.Jaysagar)
|
0406005009NRG23310120230346878
|
02/02/2023
|
Hasina Bibi
|
0406005009WL026682
|
Hasina Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661600
|
|
HASINA BIBI
|
()
|
738
|
BARKHETRI
|
AS-06-005-013-003/1219 (60 No. Kandhbari Dagapara)
|
0406005013NRG23010220230348109
|
02/02/2023
|
Mina Khatun
|
0406005013WL026823
|
Mina Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661468
|
|
MINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
739
|
BARKHETRI
|
AS-06-005-001-001/1905 (63 No. Kalarchar)
|
0406005000NRG23020220230349588
|
02/02/2023
|
Aminul Haque
|
0406005WL026893
|
Aminul Haque
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661793
|
|
AMINUL HAQUE
|
()
|
740
|
BARKHETRI
|
AS-06-005-001-001/2134 (63 No. Kalarchar)
|
0406005000NRG23020220230349589
|
02/02/2023
|
Abdul Kayum
|
0406005WL026893
|
Abdul Kayum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661776
|
|
ABDUL KAYUM
|
()
|
741
|
BARKHETRI
|
AS-06-005-001-001/2135 (63 No. Kalarchar)
|
0406005000NRG23020220230349590
|
02/02/2023
|
Razzak Ali
|
0406005WL026893
|
Razzak Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661789
|
|
REZZAK ALI
|
()
|
742
|
BARKHETRI
|
AS-06-005-001-001/2138 (63 No. Kalarchar)
|
0406005000NRG23020220230349592
|
02/02/2023
|
Fulmala Khatun
|
0406005WL026893
|
Fulmala Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661778
|
|
FULMALA BEGUM
|
()
|
743
|
BARKHETRI
|
AS-06-005-001-001/2420 (63 No. Kalarchar)
|
0406005000NRG23020220230349600
|
02/02/2023
|
Abdul Kader
|
0406005WL026893
|
Abdul Kader
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661777
|
|
ABDUL KADER
|
()
|
744
|
BARKHETRI
|
AS-06-005-001-001/2795 (63 No. Kalarchar)
|
0406005000NRG23020220230349604
|
02/02/2023
|
Chanmahammad
|
0406005WL026893
|
Chanmahammad
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661695
|
|
CHANAMAHAMMAD
|
()
|
745
|
BARKHETRI
|
AS-06-005-001-001/4191 (63 No. Kalarchar)
|
0406005000NRG23020220230349617
|
02/02/2023
|
Abdul Hussain
|
0406005WL026893
|
Abdul Hussain
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661696
|
|
ABDUL HISSAIN
|
()
|
746
|
BARKHETRI
|
AS-06-005-001-001/496 (63 No. Kalarchar)
|
0406005000NRG23020220230349623
|
02/02/2023
|
Ayub Ali
|
0406005WL026893
|
Ayub Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661694
|
|
AYUB ALI
|
()
|
747
|
BARKHETRI
|
AS-06-005-005-004/1082 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349536
|
02/02/2023
|
Balen Talukdar
|
0406005WL026892
|
Balen Talukdar
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661383
|
|
BALEN TALUKDAR
|
()
|
748
|
BARKHETRI
|
AS-06-005-005-008/11 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349637
|
02/02/2023
|
Nasiruddin
|
0406005WL026894
|
Nasiruddin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661568
|
|
NASIRUDDIN
|
()
|
749
|
BARKHETRI
|
AS-06-005-005-008/1117 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349640
|
02/02/2023
|
Rulalaila Begum
|
0406005WL026894
|
Rulalaila Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661575
|
|
RUNA LAILA
|
()
|
750
|
BARKHETRI
|
AS-06-005-005-008/1149 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349646
|
02/02/2023
|
Abeda Begum
|
0406005WL026894
|
Abeda Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661498
|
|
ABEDA BEGUM
|
()
|
751
|
BARKHETRI
|
AS-06-005-005-008/1172 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349649
|
02/02/2023
|
Ajad Ali
|
0406005WL026894
|
Ajad Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661688
|
|
RENUKA BEGAM
|
()
|
752
|
BARKHETRI
|
AS-06-005-005-008/1176 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349651
|
02/02/2023
|
AKRAM ALI
|
0406005WL026894
|
AKRAM ALI
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661430
|
|
AKRAM ALI
|
()
|
753
|
BARKHETRI
|
AS-06-005-005-008/1181 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349652
|
02/02/2023
|
CHANDRA BHANU Begum
|
0406005WL026894
|
CHANDRA BHANU Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661425
|
|
CHANDRABHANU BEGUM
|
()
|
754
|
BARKHETRI
|
AS-06-005-005-008/1181 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349653
|
02/02/2023
|
HABEJ ALI
|
0406005WL026894
|
HABEJ ALI
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661538
|
|
HABEJ ALI
|
()
|
755
|
BARKHETRI
|
AS-06-005-005-009/1364 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349660
|
02/02/2023
|
Sajeda Akhtar
|
0406005WL026895
|
Sajeda Akhtar
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661847
|
|
SAJEDA AKATAR
|
()
|
756
|
BARKHETRI
|
AS-06-005-005-009/746 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349663
|
02/02/2023
|
Fuljan Nessa
|
0406005WL026895
|
Fuljan Nessa
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661531
|
|
FULJAN NECHA
|
()
|
757
|
BARKHETRI
|
AS-06-005-005-009/746 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349665
|
02/02/2023
|
Fulsan Ali
|
0406005WL026895
|
Fulsan Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661532
|
|
FULCHAN ALI
|
()
|
758
|
BARKHETRI
|
AS-06-005-005-010/1356 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349677
|
02/02/2023
|
Bahaj Uddin
|
0406005WL026895
|
Bahaj Uddin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661277
|
|
SALAMA KHATUN
|
()
|
759
|
BARKHETRI
|
AS-06-005-005-010/1356 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349676
|
02/02/2023
|
Sahitan Begum
|
0406005WL026895
|
Sahitan Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661576
|
|
SAITAN BEGUM
|
()
|
760
|
BARKHETRI
|
AS-06-005-005-010/1358 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349678
|
02/02/2023
|
Gulesa Khatun
|
0406005WL026895
|
Gulesa Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661431
|
|
GULECHA KHATUN
|
()
|
761
|
BARKHETRI
|
AS-06-005-005-010/1365 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349567
|
02/02/2023
|
Ali Ahmed
|
0406005WL026892
|
Ali Ahmed
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661301
|
|
ALI AHMED
|
()
|
762
|
BARKHETRI
|
AS-06-005-005-010/1367 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349569
|
02/02/2023
|
Mir Hussain
|
0406005WL026892
|
Mir Hussain
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661589
|
|
MIR HUSEN
|
()
|
763
|
BARKHETRI
|
AS-06-005-005-010/1421 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349682
|
02/02/2023
|
Hakim Ali
|
0406005WL026895
|
Hakim Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661689
|
|
ABDUL GAFUR
|
()
|
764
|
BARKHETRI
|
AS-06-005-005-010/1422 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349684
|
02/02/2023
|
Afir Uddin
|
0406005WL026895
|
Afir Uddin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661634
|
|
OFIR UDDIN
|
()
|
765
|
BARKHETRI
|
AS-06-005-005-010/1422 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349683
|
02/02/2023
|
Nurjahan Begum
|
0406005WL026895
|
Nurjahan Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661524
|
|
NURJAHAN BEGUM
|
()
|
766
|
BARKHETRI
|
AS-06-005-005-010/1425 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349687
|
02/02/2023
|
Jahanara Khatun
|
0406005WL026895
|
Jahanara Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661523
|
|
JAHANARA KHATUN
|
()
|
767
|
BARKHETRI
|
AS-06-005-005-010/1428 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349688
|
02/02/2023
|
Swapna Boro
|
0406005WL026895
|
Swapna Boro
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661530
|
|
SWAPNA BORO
|
()
|
768
|
BARKHETRI
|
AS-06-005-005-010/1431 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349690
|
02/02/2023
|
Sayera
|
0406005WL026895
|
Sayera
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661522
|
|
CHAYERA
|
()
|
769
|
BARKHETRI
|
AS-06-005-005-010/1432 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349691
|
02/02/2023
|
Ahedur Rahman
|
0406005WL026895
|
Ahedur Rahman
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661690
|
|
AHEDUR RAHMAN
|
()
|
770
|
BARKHETRI
|
AS-06-005-005-010/1432 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349692
|
02/02/2023
|
Mahesh Ali
|
0406005WL026895
|
Mahesh Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661521
|
|
MAHESH ALI
|
()
|
771
|
BARKHETRI
|
AS-06-005-005-010/2361 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349574
|
02/02/2023
|
Fakar Ali
|
0406005WL026892
|
Fakar Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661295
|
|
FAKAR ALI
|
()
|
772
|
BARKHETRI
|
AS-06-005-005-010/2419 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349695
|
02/02/2023
|
Rina Parbin
|
0406005WL026895
|
Rina Parbin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661441
|
|
RINA PARBIN
|
()
|
773
|
BARKHETRI
|
AS-06-005-005-010/2426 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349700
|
02/02/2023
|
Rahitan Begum
|
0406005WL026895
|
Rahitan Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661432
|
|
RAHITAN BEGUM
|
()
|
774
|
BARKHETRI
|
AS-06-005-005-010/2449 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349577
|
02/02/2023
|
Aimana
|
0406005WL026892
|
Aimana
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661780
|
|
AIMANA
|
()
|
775
|
BARKHETRI
|
AS-06-005-005-010/4051 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349703
|
02/02/2023
|
AHMED ALI
|
0406005WL026895
|
AHMED ALI
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661296
|
|
AHMED ALI
|
()
|
776
|
BARKHETRI
|
AS-06-005-005-010/419 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349579
|
02/02/2023
|
CHAKAT ALI
|
0406005WL026892
|
CHAKAT ALI
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661807
|
|
CHAKAT UDDIN
|
()
|
777
|
BARKHETRI
|
AS-06-005-005-010/6522 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349736
|
02/02/2023
|
Sahnur Alam
|
0406005WL026896
|
Sahnur Alam
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661559
|
|
SHAHANUR ALOM
|
()
|
778
|
BARKHETRI
|
AS-06-005-005-012/1011 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349740
|
02/02/2023
|
Guleja Begum
|
0406005WL026896
|
Guleja Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661419
|
|
GULEJA BEGUM
|
()
|
779
|
BARKHETRI
|
AS-06-005-009-001/1523 (58 No.Jaysagar)
|
0406005009NRG23310120230346882
|
02/02/2023
|
Mukhyada Deka
|
0406005009WL026683
|
Mukhyada Deka
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661427
|
|
MUKHYADA DEKA
|
()
|
780
|
BARKHETRI
|
AS-06-005-009-009/1040 (58 No.Jaysagar)
|
0406005009NRG23010220230346932
|
02/02/2023
|
Nabab Ali
|
0406005009WL026690
|
Nabab Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661722
|
|
NABABUDDIN AHMED
|
()
|
781
|
BARKHETRI
|
AS-06-005-013-003/1979 (60 No. Kandhbari Dagapara)
|
0406005013NRG23010220230348010
|
02/02/2023
|
FAKARUDDIN ALI
|
0406005013WL026803
|
FAKARUDDIN ALI
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661683
|
|
FAKARUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
782
|
BARKHETRI
|
AS-06-005-005-009/749 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349668
|
02/02/2023
|
Jyotshna Begum
|
0406005WL026895
|
Jyotshna Begum
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661525
|
|
JOHSNA BEGUM
|
()
|
783
|
BARKHETRI
|
AS-06-005-009-001/214 (58 No.Jaysagar)
|
0406005009NRG23310120230346890
|
02/02/2023
|
Basanti Kaibarta
|
0406005009WL026683
|
Basanti Kaibarta
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661599
|
|
BASANTI KAIBARTA
|
()
|
784
|
BARKHETRI
|
AS-06-005-009-001/223 (58 No.Jaysagar)
|
0406005009NRG23310120230346892
|
02/02/2023
|
Lohit Haloi
|
0406005009WL026683
|
Lohit Haloi
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661299
|
|
LAYAN HALOI
|
()
|
785
|
BARKHETRI
|
AS-06-005-009-002/467 (58 No.Jaysagar)
|
0406005009NRG23010220230346930
|
02/02/2023
|
Banlata Talukdar
|
0406005009WL026690
|
Banlata Talukdar
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661564
|
|
BANALATA TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
786
|
BARKHETRI
|
AS-06-005-009-001/3048 (58 No.Jaysagar)
|
0406005009NRG23310120230346855
|
02/02/2023
|
Malekjan khatun
|
0406005009WL026682
|
Malekjan khatun
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
17/02/2023
|
|
8866661678
|
Account closed
|
|
|
787
|
BARKHETRI
|
AS-06-005-009-001/3049 (58 No.Jaysagar)
|
0406005009NRG23310120230346856
|
02/02/2023
|
Manowara Bibi
|
0406005009WL026682
|
Manowara Bibi
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
17/02/2023
|
|
8866661680
|
A/c Blocked or Frozen
|
|
|
788
|
BARKHETRI
|
AS-06-005-009-001/3052 (58 No.Jaysagar)
|
0406005009NRG23310120230346859
|
02/02/2023
|
Raseda Begum
|
0406005009WL026682
|
Raseda Begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
17/02/2023
|
|
8866661679
|
A/c Blocked or Frozen
|
|
|
789
|
BARKHETRI
|
AS-06-005-009-001/3054 (58 No.Jaysagar)
|
0406005009NRG23310120230346861
|
02/02/2023
|
Rahij Ali
|
0406005009WL026682
|
Rahij Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
17/02/2023
|
|
8866661677
|
Account closed
|
|
|
790
|
BARKHETRI
|
AS-06-005-009-003/1963 (58 No.Jaysagar)
|
0406005009NRG23310120230346863
|
02/02/2023
|
Jamiran Nessa
|
0406005009WL026682
|
Jamiran Nessa
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
17/02/2023
|
|
8866661681
|
Account closed
|
|
|
791
|
BARKHETRI
|
AS-06-005-009-009/1238 (58 No.Jaysagar)
|
0406005009NRG23310120230346865
|
02/02/2023
|
Samer Ali
|
0406005009WL026682
|
Samer Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661700
|
|
Samer Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
792
|
BARKHETRI
|
AS-06-005-005-012/400 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23020220230349742
|
02/02/2023
|
Eakabbar Ali
|
0406005WL026896
|
Eakabbar Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661724
|
|
Eakabbar Ali
|
()
|
793
|
BARKHETRI
|
AS-06-005-009-012/454 (58 No.Jaysagar)
|
0406005009NRG23310120230346876
|
02/02/2023
|
tutumoni begum
|
0406005009WL026682
|
tutumoni begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661725
|
|
tutumoni begum
|
()
|
794
|
BARKHETRI
|
AS-06-005-009-012/625 (58 No.Jaysagar)
|
0406005009NRG23310120230346879
|
02/02/2023
|
Amena bibi
|
0406005009WL026682
|
Amena bibi
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866661723
|
|
Amena bibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1066588
|
1066588
|
|
|
|
|
|
|
|